|
5ac22563598b76bf011a808e06a5d1fff4b74661c17ba85730 5ac22563598b76bf011a808e06a5d1fff4b74661c17ba85730209c02f5309b0e...
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S10.G00.00.001,'Payfit'
S10.G00.00.002, S10.G00.00.001,'Payfit'
S10.G00.00.002,'Payfit'
S10.G00.00.003,'1.1'
S10.G00.00.005,'02'
S10.G00.00.006,'P19V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'813487899'
S10.G00.01.002,'00045'
S10.G00.01.003,'Payfit'
S10.G00.01.004,'75 rue de Tocqueville'
S10.G00.01.005,'75017'
S10.G00.01.006,'PARIS'
S10.G00.01.009,'3eme etage'
S10.G00.02.001,'02'
S10.G00.02.002,'Jean Dartencet'
S10.G00.02.004,'retours.dsn@payfit.com'
S10.G00.02.005,'0647973192'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'1'
S20.G00.05.005,'01022019'
S20.G00.05.007,'12032019'
S20.G00.05.008,'01'
S20.G00.05.010,'01'
S20.G00.07.001,'Jean Dartencet'
S20.G00.07.002,'0647973192'
S20.G00.07.003,'retours.dsn@payfit.com'
S20.G00.07.004,'08'
S21.G00.06.001,'839045697'
S21.G00.06.002,'00019'
S21.G00.06.003,'6201Z'
S21.G00.06.004,'75 rue de Richelieu'
S21.G00.06.005,'75002'
S21.G00.06.006,'PARIS'
S21.G00.06.012,'01'
S21.G00.11.001,'00019'
S21.G00.11.002,'6201Z'
S21.G00.11.003,'75 rue de Richelieu'
S21.G00.11.004,'75002'
S21.G00.11.005,'PARIS'
S21.G00.11.008,'4'
S21.G00.15.001,'2868S-22654-03'
S21.G00.15.002,'ACNPA1'
S21.G00.15.003,'DOWLI1'
S21.G00.15.004,'01'
S21.G00.15.005,'99'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'83904569700019'
S21.G00.20.003,'SOGEFRPP'
S21.G00.20.004,'FR7630003018700002571098325'
S21.G00.20.005,'1690.00'
S21.G00.20.006,'01022019'
S21.G00.20.007,'28022019'
S21.G00.20.010,'05'
S21.G00.20.011,'18032019'
S21.G00.20.001,'78861779300013'
S21.G00.20.002,'83904569700019'
S21.G00.20.003,'SOGEFRPP'
S21.G00.20.004,'FR7630003018700002571098325'
S21.G00.20.005,'3498.00'
S21.G00.20.006,'01022019'
S21.G00.20.007,'28022019'
S21.G00.20.010,'05'
S21.G00.20.011,'15032019'
S21.G00.20.001,'77568291700015'
S21.G00.20.002,'83904569700019'
S21.G00.20.003,'SOGEFRPP'
S21.G00.20.004,'FR7630003018700002571098325'
S21.G00.20.005,'2147.88'
S21.G00.20.006,'01022019'
S21.G00.20.007,'28022019'
S21.G00.20.010,'05'
S21.G00.20.011,'25032019'
S21.G00.22.001,'78861779300013'
S21.G00.22.003,'01022019'
S21.G00.22.004,'28022019'
S21.G00.22.005,'3498.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'16500.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'16412.00'
S21.G00.23.001,'332'
S21.G00.23.002,'921'
S21.G00.23.004,'13508.00'
S21.G00.23.001,'734'
S21.G00.23.002,'921'
S21.G00.23.004,'13508.00'
S21.G00.23.001,'734'
S21.G00.23.002,'920'
S21.G00.23.003,'0.90'
S21.G00.23.004,'16500.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'16500.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'16500.00'
S21.G00.30.001,'1751016106021'
S21.G00.30.002,'Breut'
S21.G00.30.003,'Breut'
S21.G00.30.004,'Yann'
S21.G00.30.006,'29101975'
S21.G00.30.007,'Confolens'
S21.G00.30.008,'4 rue des nénuphars'
S21.G00.30.009,'35890'
S21.G00.30.010,'LAILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'16'
S21.G00.30.015,'FR'
S21.G00.30.019,'5b892d4a43dfdf01002c'
S21.G00.40.001,'03092018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Auditeur senior Developpeur'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5b892d4a43dfdf01002c'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700019'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.90'
S21.G00.41.001,'01022019'
S21.G00.41.007,'21.67'
S21.G00.41.028,'01022019'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.012,'199'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022019'
S21.G00.50.002,'3140.32'
S21.G00.50.004,'2651.80'
S21.G00.50.006,'13.00'
S21.G00.50.007,'01'
S21.G00.50.008,'50194128'
S21.G00.50.009,'408.24'
S21.G00.51.001,'01022019'
S21.G00.51.002,'28022019'
S21.G00.51.010,'5b892d4a43dfdf01002c'
S21.G00.51.011,'001'
S21.G00.51.013,'3833.33'
S21.G00.51.001,'01022019'
S21.G00.51.002,'28022019'
S21.G00.51.010,'5b892d4a43dfdf01002c'
S21.G00.51.011,'002'
S21.G00.51.013,'3833.33'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01022019'
S21.G00.51.002,'28022019'
S21.G00.51.010,'5b892d4a43dfdf01002c'
S21.G00.51.011,'003'
S21.G00.51.013,'3833.33'
S21.G00.51.001,'01022019'
S21.G00.51.002,'28022019'
S21.G00.51.010,'5b892d4a43dfdf01002c'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'07'
S21.G00.54.002,'30.00'
S21.G00.54.003,'01022019'
S21.G00.54.004,'28022019'
S21.G00.54.001,'09'
S21.G00.54.002,'30.00'
S21.G00.54.003,'01022019'
S21.G00.54.004,'28022019'
S21.G00.54.001,'24'
S21.G00.54.002,'3833.33'
S21.G00.54.003,'01022019'
S21.G00.54.004,'28022019'
S21.G00.78.001,'02'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'3377.00'
S21.G00.81.001,'105'
S21.G00.81.004,'464.93'
S21.G00.78.001,'03'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'3833.33'
S21.G00.79.001,'01'
S21.G00.79.004,'1521.22'
S21.G00.81.001,'014'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3833.33'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'132.25'
S21.G00.78.001,'04'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'3802.93'
S21.G00.78.001,'07'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'3833.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'0.00'
S21.G00.78.005,'199'
S21.G00.79.001,'11'
S21.G00.79.004,'3377.00'
S21.G00.79.001,'13'
S21.G00.79.004,'456.33'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.68'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'5b892d4a43dfdf01002c'
S21.G00.30.001,'2890228085027'
S21.G00.30.002,'Alixe'
S21.G00.30.003,'Alixe'
S21.G00.30.004,'Floriane'
S21.G00.30.006,'03021989'
S21.G00.30.007,'Chartres'
S21.G00.30.008,'35 rue de vouillé'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
S21.G00.30.015,'FR'
S21.G00.30.019,'5bc4b412bb545f0100af'
S21.G00.40.001,'16102018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Directrice de mission'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5bc4b412bb545f0100af'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700019'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.90'
S21.G00.41.001,'01022019'
S21.G00.41.007,'21.67'
S21.G00.41.028,'01022019'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.012,'199'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022019'
S21.G00.50.002,'3555.00'
S21.G00.50.004,'2968.11'
S21.G00.50.006,'13.00'
S21.G00.50.007,'01'
S21.G00.50.008,'50194128'
S21.G00.50.009,'462.15'
S21.G00.51.001,'01022019'
S21.G00.51.002,'28022019'
S21.G00.51.010,'5bc4b412bb545f0100af'
S21.G00.51.011,'001'
S21.G00.51.013,'4333.33'
S21.G00.51.001,'01022019'
S21.G00.51.002,'28022019'
S21.G00.51.010,'5bc4b412bb545f0100af'
S21.G00.51.011,'002'
S21.G00.51.013,'4333.33'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01022019'
S21.G00.51.002,'28022019'
S21.G00.51.010,'5bc4b412bb545f0100af'
S21.G00.51.011,'003'
S21.G00.51.013,'4333.33'
S21.G00.51.001,'01022019'
S21.G00.51.002,'28022019'
S21.G00.51.010,'5bc4b412bb545f0100af'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'24'
S21.G00.54.002,'4333.33'
S21.G00.54.003,'01022019'
S21.G00.54.004,'28022019'
S21.G00.78.001,'02'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'3377.00'
S21.G00.81.001,'105'
S21.G00.81.004,'588.43'
S21.G00.78.001,'03'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'4333.33'
S21.G00.79.001,'01'
S21.G00.79.004,'1521.22'
S21.G00.81.001,'014'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4333.33'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'149.50'
S21.G00.78.001,'04'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'4301.43'
S21.G00.78.001,'07'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'4333.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'0.00'
S21.G00.78.005,'199'
S21.G00.79.001,'11'
S21.G00.79.004,'3377.00'
S21.G00.79.001,'13'
S21.G00.79.004,'956.33'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'43.93'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'5bc4b412bb545f0100af'
S21.G00.30.001,'1850554395424'
S21.G00.30.002,'Rameau'
S21.G00.30.003,'Rameau'
S21.G00.30.004,'Maxime'
S21.G00.30.006,'28051985'
S21.G00.30.007,'Nancy'
S21.G00.30.008,'5 rue Emile Zola'
S21.G00.30.009,'93130'
S21.G00.30.010,'NOISY LE SEC'
S21.G00.30.013,'01'
S21.G00.30.014,'54'
S21.G00.30.015,'FR'
S21.G00.30.019,'5bc4bae2ac8cbb01004b'
S21.G00.40.001,'01112018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Auditeur Senior developpeur'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5bc4bae2ac8cbb01004b'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700019'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.90'
S21.G00.41.001,'01022019'
S21.G00.41.007,'21.67'
S21.G00.41.028,'01022019'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.012,'199'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022019'
S21.G00.50.002,'3414.23'
S21.G00.50.004,'3090.70'
S21.G00.50.006,'10.70'
S21.G00.50.007,'01'
S21.G00.50.008,'50194128'
S21.G00.50.009,'365.32'
S21.G00.51.001,'01022019'
S21.G00.51.002,'28022019'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'001'
S21.G00.51.013,'4166.67'
S21.G00.51.001,'01022019'
S21.G00.51.002,'28022019'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'002'
S21.G00.51.013,'4166.67'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01022019'
S21.G00.51.002,'28022019'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'003'
S21.G00.51.013,'4166.67'
S21.G00.51.001,'01022019'
S21.G00.51.002,'28022019'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'24'
S21.G00.54.002,'4166.67'
S21.G00.54.003,'01022019'
S21.G00.54.004,'28022019'
S21.G00.78.001,'02'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'3377.00'
S21.G00.81.001,'105'
S21.G00.81.004,'547.26'
S21.G00.78.001,'03'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'4166.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1521.22'
S21.G00.81.001,'014'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4166.67'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'143.75'
S21.G00.78.001,'04'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'4172.76'
S21.G00.78.001,'07'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'4166.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'0.00'
S21.G00.78.005,'199'
S21.G00.79.001,'11'
S21.G00.79.004,'3377.00'
S21.G00.79.001,'13'
S21.G00.79.004,'789.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'41.51'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'5bc4bae2ac8cbb01004b'
S21.G00.30.001,'1841221231047'
S21.G00.30.002,'Gaspard'
S21.G00.30.003,'Gaspard'
S21.G00.30.004,'Mathieu'
S21.G00.30.006,'05121984'
S21.G00.30.007,'dijon'
S21.G00.30.008,'8 avenue Paul Signac'
S21.G00.30.009,'93100'
S21.G00.30.010,'MONTREUIL'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.019,'5bc4bae2ac8cbb01004b'
S21.G00.40.001,'01112018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Analyste forensic senior'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5bc4bae2ac8cbb01004b'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700019'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.90'
S21.G00.41.001,'01022019'
S21.G00.41.007,'21.67'
S21.G00.41.028,'01022019'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.012,'199'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022019'
S21.G00.50.002,'3416.78'
S21.G00.50.004,'2842.42'
S21.G00.50.006,'13.30'
S21.G00.50.007,'01'
S21.G00.50.008,'50194128'
S21.G00.50.009,'454.43'
S21.G00.51.001,'01022019'
S21.G00.51.002,'28022019'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'001'
S21.G00.51.013,'4166.67'
S21.G00.51.001,'01022019'
S21.G00.51.002,'28022019'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'002'
S21.G00.51.013,'4166.67'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01022019'
S21.G00.51.002,'28022019'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'003'
S21.G00.51.013,'4166.67'
S21.G00.51.001,'01022019'
S21.G00.51.002,'28022019'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'24'
S21.G00.54.002,'4166.67'
S21.G00.54.003,'01022019'
S21.G00.54.004,'28022019'
S21.G00.78.001,'02'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'3377.00'
S21.G00.81.001,'105'
S21.G00.81.004,'547.26'
S21.G00.78.001,'03'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'4166.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1521.22'
S21.G00.81.001,'014'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4166.67'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'143.75'
S21.G00.78.001,'04'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'4135.26'
S21.G00.78.001,'07'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'4166.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01022019'
S21.G00.78.003,'28022019'
S21.G00.78.004,'0.00'
S21.G00.78.005,'199'
S21.G00.79.001,'11'
S21.G00.79.004,'3377.00'
S21.G00.79.001,'13'
S21.G00.79.004,'789.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'41.51'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'5bc4bae2ac8cbb01004b'
S89.G00.32.001,'Avocats'
S89.G00.32.004,'817651557'
S89.G00.32.005,'00016'
S89.G00.32.006,'TDR Avocats'
S89.G00.32.008,'23 rue de Madrid'
S89.G00.32.009,'75108'
S89.G00.32.011,'75008'
S89.G00.32.012,'PARIS'
S89.G00.32.017,'2018'
S89.G00.43.001,'01'
S89.G00.43.002,'3600.00'
S89.G00.32.001,'Avocats'
S89.G00.32.004,'817651557'
S89.G00.32.005,'00016'
S89.G00.32.006,'TDR Avocats'
S89.G00.32.008,'23 rue de Madrid'
S89.G00.32.009,'75108'
S89.G00.32.011,'75008'
S89.G00.32.012,'PARIS'
S89.G00.32.017,'2018'
S89.G00.43.001,'01'
S89.G00.43.002,'2640.00'
S89.G00.32.001,'Avocats'
S89.G00.32.004,'817651557'
S89.G00.32.005,'00016'
S89.G00.32.006,'TDR Avocats'
S89.G00.32.008,'23 rue de Madrid'
S89.G00.32.009,'75108'
S89.G00.32.011,'75008'
S89.G00.32.012,'PARIS'
S89.G00.32.017,'2018'
S89.G00.43.001,'01'
S89.G00.43.002,'1080.00'
S90.G00.90.001,'632'
S90.G00.90.002,'1'...
|
2019-02
|
DSN_02_2019.txt
|
2026-05-03 16:26:51
|
|
5ab53e4166931b6b673dcdf2b1bf15079183dc292abf3303f6 5ab53e4166931b6b673dcdf2b1bf15079183dc292abf3303f666abbbcaf68af0...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'19.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241203113229837'
S20.G00.05.005,'01112024'
S20.G00.05.007,'03122024'
S20.G00.05.008,'01'
S20.G00.05.009,'160267'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01775'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'15 RUE DE STRASBOURG'
S21.G00.11.004,'14000'
S21.G00.11.005,'CAEN'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112024'
S21.G00.20.007,'30112024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112024'
S21.G00.22.004,'30112024'
S21.G00.22.005,'3677.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9722.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'9722.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9722.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9722.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9896.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'344.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1024.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'51.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9722.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'9722.00'
S21.G00.23.006,'14118'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9722.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9722.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'981.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9722.00'
S21.G00.30.001,'2770814118257'
S21.G00.30.002,'LESOMPTIER'
S21.G00.30.003,'LESOMPTIER'
S21.G00.30.004,'Severine'
S21.G00.30.005,'02'
S21.G00.30.006,'17081977'
S21.G00.30.007,'CAEN'
S21.G00.30.008,'9 RUE DU 18 JUILLET 1944'
S21.G00.30.009,'14540'
S21.G00.30.010,'GRENTHEVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'14'
S21.G00.30.015,'FR'
S21.G00.30.019,'1420'
S21.G00.40.001,'08102001'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601775'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2415.59'
S21.G00.50.003,'01'
S21.G00.50.004,'2272.53'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345114281'
S21.G00.50.009,'53.14'
S21.G00.50.013,'2415.59'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2905.61'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2905.61'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2905.61'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2905.61'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'34.58'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2261.53'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2905.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'448.92'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'291.14'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2905.61'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'92.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'15.98'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'14.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'8.72'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'100.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'203.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'70.31'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'29.06'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'17.14'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.75'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2946.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2946.94'
S21.G00.81.004,'271.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2946.94'
S21.G00.81.004,'14.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'92.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.18'
S21.G00.81.004,'7.37'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2905.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'117.68'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'7.26'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2905.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2905.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2905.61'
S21.G00.81.004,'58.11'
S21.G00.81.005,'14118'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'277'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880114366096'
S21.G00.30.002,'RUSSEAU'
S21.G00.30.003,'EL-OUARCHI RUSSEAU'
S21.G00.30.004,'Caroline'
S21.G00.30.005,'02'
S21.G00.30.006,'27011988'
S21.G00.30.007,'LISIEUX'
S21.G00.30.008,'83 AVENUE D HARCOURT'
S21.G00.30.009,'14000'
S21.G00.30.010,'CAEN'
S21.G00.30.013,'01'
S21.G00.30.014,'14'
S21.G00.30.015,'FR'
S21.G00.30.016,'IMMEUBLE CITEO APPT 33'
S21.G00.30.019,'1856'
S21.G00.40.001,'12112007'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601775'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1827.14'
S21.G00.50.003,'01'
S21.G00.50.004,'1705.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345114281'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1827.14'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2169.21'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2169.21'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2169.21'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1694.61'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2169.21'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2169.21'
S21.G00.81.004,'335.15'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'217.36'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2169.21'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'73.44'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2169.21'
S21.G00.81.004,'-312.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2169.21'
S21.G00.81.004,'11.93'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2169.21'
S21.G00.81.004,'10.85'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2169.21'
S21.G00.81.004,'6.51'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2169.21'
S21.G00.81.004,'74.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2169.21'
S21.G00.81.004,'151.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2169.21'
S21.G00.81.004,'52.50'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2169.21'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2169.21'
S21.G00.81.004,'-71.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2169.21'
S21.G00.81.004,'21.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2169.21'
S21.G00.81.004,'12.80'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2204.69'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2204.69'
S21.G00.81.004,'202.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2204.69'
S21.G00.81.004,'11.02'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'73.44'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.44'
S21.G00.81.004,'5.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2169.21'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2169.21'
S21.G00.81.004,'87.85'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2169.21'
S21.G00.81.004,'5.42'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2169.21'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.84'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2169.21'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2169.21'
S21.G00.81.004,'43.38'
S21.G00.81.005,'14118'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'204'
S21.G00.86.005,'00002'
S21.G00.30.001,'1870914118269'
S21.G00.30.002,'LE BUGLE'
S21.G00.30.003,'LE BUGLE'
S21.G00.30.004,'Christophe'
S21.G00.30.005,'01'
S21.G00.30.006,'16091987'
S21.G00.30.007,'CAEN'
S21.G00.30.008,'18 RUE PRINCIPALE'
S21.G00.30.009,'14680'
S21.G00.30.010,'FRESNEY LE PUCEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'14'
S21.G00.30.015,'FR'
S21.G00.30.019,'5779'
S21.G00.40.001,'01022011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601775'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1877.82'
S21.G00.50.003,'01'
S21.G00.50.004,'1754.44'
S21.G00.50.006,'3.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345114281'
S21.G00.50.009,'63.85'
S21.G00.50.013,'1877.82'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'2233.46'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'2233.46'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'2233.46'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1831.00'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.30'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1754.44'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2233.46'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2233.46'
S21.G00.81.004,'345.07'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'223.79'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2233.46'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'73.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2233.46'
S21.G00.81.004,'-285.80'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2233.46'
S21.G00.81.004,'12.28'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2233.46'
S21.G00.81.004,'11.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2233.46'
S21.G00.81.004,'6.70'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2233.46'
S21.G00.81.004,'77.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2233.46'
S21.G00.81.004,'156.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2233.46'
S21.G00.81.004,'54.05'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2233.46'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2233.46'
S21.G00.81.004,'-65.24'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2233.46'
S21.G00.81.004,'22.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2233.46'
S21.G00.81.004,'13.18'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2268.28'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2268.28'
S21.G00.81.004,'208.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2268.28'
S21.G00.81.004,'11.34'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'73.90'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.90'
S21.G00.81.004,'5.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2233.46'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2233.46'
S21.G00.81.004,'90.46'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2233.46'
S21.G00.81.004,'5.58'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'2233.46'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.30'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2233.46'
S21.G00.78.006,'00006'
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S21.G00.81.002,'79448723100019'
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S21.G00.86.005,'00006'
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S21.G00.30.002,'DELAUNAY'
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S21.G00.30.004,'Adrien'
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S21.G00.30.006,'03112000'
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S21.G00.30.015,'FR'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
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S21.G00.54.004,'30112024'
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S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
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S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
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S21.G00.78.002,'01112024'
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S21.G00.78.002,'01112024'
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S21.G00.79.004,'1235.52'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1433.00'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1433.00'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.003,'1433.00'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112024'
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S21.G00.30.005,'01'
S21.G00.30.006,'30122003'
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S21.G00.71.002,'RUAA'
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S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'02112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'20'
S21.G00.79.004,'4.27'
S21.G00.81.001,'059'
S21.G00.81.004,'4.27'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'02112024'
S21.G00.78.004,'267.28'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'267.28'
S21.G00.81.004,'5.35'
S21.G00.81.005,'14118'
S21.G00.81.007,'2.00'
S21.G00.50.001,'30112024'
S21.G00.50.002,'605.38'
S21.G00.50.003,'02'
S21.G00.50.004,'559.21'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'18112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'713.63'
S21.G00.51.001,'18112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'713.63'
S21.G00.53.001,'01'
S21.G00.53.002,'55.71'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'18112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'1546.21'
S21.G00.51.001,'18112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1546.21'
S21.G00.54.001,'92'
S21.G00.54.002,'24.96'
S21.G00.54.003,'18112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'5.21'
S21.G00.54.003,'18112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'559.21'
S21.G00.78.001,'02'
S21.G00.78.002,'18112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'713.63'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'713.63'
S21.G00.81.004,'110.26'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'71.51'
S21.G00.78.001,'03'
S21.G00.78.002,'18112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'713.63'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'712.79'
S21.G00.79.001,'04'
S21.G00.79.004,'30.17'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'713.63'
S21.G00.81.004,'-187.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'713.63'
S21.G00.81.004,'3.92'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'713.63'
S21.G00.81.004,'3.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'713.63'
S21.G00.81.004,'2.14'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'713.63'
S21.G00.81.004,'24.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'713.63'
S21.G00.81.004,'49.95'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'713.63'
S21.G00.81.004,'17.27'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'713.63'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'713.63'
S21.G00.81.004,'-42.76'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'713.63'
S21.G00.81.004,'7.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'713.63'
S21.G00.81.004,'7.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'713.63'
S21.G00.81.004,'4.21'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'18112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'731.31'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'731.31'
S21.G00.81.004,'67.28'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'731.31'
S21.G00.81.004,'3.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'18112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'30.17'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'30.17'
S21.G00.81.004,'2.41'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'18112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'713.63'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'713.63'
S21.G00.81.004,'28.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'713.63'
S21.G00.81.004,'1.78'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'18112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'713.63'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.21'
S21.G00.78.001,'31'
S21.G00.78.002,'18112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00009'
S21.G00.79.001,'20'
S21.G00.79.004,'27.73'
S21.G00.81.001,'059'
S21.G00.81.004,'27.73'
S21.G00.78.001,'57'
S21.G00.78.002,'18112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'713.63'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'713.63'
S21.G00.81.004,'14.27'
S21.G00.81.005,'14118'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00008'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00009'
S90.G00.90.001,'1644'
S90.G00.90.002,'1'
...
|
2024-11
|
DSN Réél_073_R0174
|
2026-06-29 15:23:11
|
|
5ab058147322d006d39c43d4db27eb4b8b181faa35e37bf18a 5ab058147322d006d39c43d4db27eb4b8b181faa35e37bf18a489a76c037e663...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230504055418533'
S20.G00.05.005,'01042023'
S20.G00.05.007,'04052023'
S20.G00.05.008,'01'
S20.G00.05.009,'110110'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02971'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL DE TOULOUSE GRAMONT'
S21.G00.11.004,'31200'
S21.G00.11.005,'TOULOUSE'
S21.G00.11.006,'CHEMIN DE LA GABARDIE'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.82.001,'104.48'
S21.G00.82.002,'076'
S21.G00.82.003,'01012022'
S21.G00.82.004,'31122022'
S21.G00.82.005,'79448723100019'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042023'
S21.G00.20.007,'30042023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042023'
S21.G00.22.004,'30042023'
S21.G00.22.005,'5323.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'12215.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'12215.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9963.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'12215.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'12385.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'384.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'7423.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'743.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'47.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'12217.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'12215.00'
S21.G00.23.006,'31555'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12217.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'12215.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2407.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'12215.00'
S21.G00.23.001,'995'
S21.G00.23.002,'920'
S21.G00.23.004,'116083.00'
S21.G00.30.001,'2730846102034'
S21.G00.30.002,'DESPEYROUX'
S21.G00.30.003,'DESPEYROUX'
S21.G00.30.004,'CELINE'
S21.G00.30.005,'02'
S21.G00.30.006,'23081973'
S21.G00.30.007,'FIGEAC'
S21.G00.30.008,'440 CHEMIN DE TAROS'
S21.G00.30.009,'31450'
S21.G00.30.010,'MONTBRUN LAURAGAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'46'
S21.G00.30.015,'FR'
S21.G00.30.019,'345'
S21.G00.40.001,'18061994'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.40.072,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'5953.62'
S21.G00.50.003,'01'
S21.G00.50.004,'5682.54'
S21.G00.50.006,'6.60'
S21.G00.50.007,'01'
S21.G00.50.008,'263130693'
S21.G00.50.009,'392.94'
S21.G00.50.013,'5953.62'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'7197.35'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2710.37'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'7197.35'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2710.37'
S21.G00.52.001,'027'
S21.G00.52.002,'4486.98'
S21.G00.52.003,'01022022'
S21.G00.52.004,'31012023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'5516.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5516.35'
S21.G00.81.004,'852.28'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'7197.35'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'148.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7197.35'
S21.G00.81.004,'39.59'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7197.35'
S21.G00.81.004,'35.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7197.35'
S21.G00.81.004,'21.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7197.35'
S21.G00.81.004,'248.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7197.35'
S21.G00.81.004,'503.81'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7197.35'
S21.G00.81.004,'165.54'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7197.35'
S21.G00.81.004,'1.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'1022.57'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7197.35'
S21.G00.81.004,'71.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7197.35'
S21.G00.81.004,'42.46'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'7219.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7219.90'
S21.G00.81.004,'664.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7219.90'
S21.G00.81.004,'36.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'148.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'148.51'
S21.G00.81.004,'11.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'7197.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7197.35'
S21.G00.81.004,'291.49'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7197.35'
S21.G00.81.004,'10.80'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'5516.35'
S21.G00.79.001,'13'
S21.G00.79.004,'1681.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'86.81'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'7197.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7197.35'
S21.G00.81.004,'143.95'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'346'
S21.G00.86.005,'00001'
S21.G00.30.001,'1730420033052'
S21.G00.30.002,'VELLA'
S21.G00.30.003,'VELLA'
S21.G00.30.004,'ALAIN'
S21.G00.30.005,'01'
S21.G00.30.006,'09041973'
S21.G00.30.007,'BASTIA'
S21.G00.30.008,'3 ALLEE DU DOCTEUR LEJZER ZAMENHOF'
S21.G00.30.009,'31100'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'20'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE LES JARDINS DE DIANE A11'
S21.G00.30.019,'6955'
S21.G00.40.001,'23052011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'1557.86'
S21.G00.50.003,'01'
S21.G00.50.004,'1441.63'
S21.G00.50.006,'1.70'
S21.G00.50.007,'01'
S21.G00.50.008,'263130693'
S21.G00.50.009,'26.48'
S21.G00.50.013,'1557.86'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'1838.87'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'1838.87'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1838.87'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1838.87'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.87'
S21.G00.81.004,'284.10'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1838.87'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'73.84'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.87'
S21.G00.81.004,'-392.58'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.87'
S21.G00.81.004,'10.11'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.87'
S21.G00.81.004,'9.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.87'
S21.G00.81.004,'5.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.87'
S21.G00.81.004,'63.44'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.87'
S21.G00.81.004,'128.72'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.87'
S21.G00.81.004,'42.30'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.87'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'184.24'
S21.G00.81.001,'106'
S21.G00.81.003,'1838.87'
S21.G00.81.004,'-89.71'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.87'
S21.G00.81.004,'18.39'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.87'
S21.G00.81.004,'10.85'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1880.53'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.53'
S21.G00.81.004,'173.01'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.53'
S21.G00.81.004,'9.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'73.84'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.84'
S21.G00.81.004,'5.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1838.87'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.87'
S21.G00.81.004,'74.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.87'
S21.G00.81.004,'2.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1838.87'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1838.87'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.87'
S21.G00.81.004,'36.78'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'145'
S21.G00.86.005,'00004'
S21.G00.30.001,'1840828134029'
S21.G00.30.002,'RICHER'
S21.G00.30.003,'RICHER'
S21.G00.30.004,'Alexandre'
S21.G00.30.005,'01'
S21.G00.30.006,'02081984'
S21.G00.30.007,'DREUX'
S21.G00.30.008,'3 AVENUE D'OUTRE MER'
S21.G00.30.009,'34300'
S21.G00.30.010,'LE CAP D AGDE'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT E'
S21.G00.30.019,'18531'
S21.G00.40.001,'31102014'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'08032023'
S21.G00.62.002,'087'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'596.95'
S21.G00.50.003,'01'
S21.G00.50.004,'576.32'
S21.G00.50.006,'4.30'
S21.G00.50.007,'01'
S21.G00.50.008,'263130693'
S21.G00.50.009,'25.67'
S21.G00.50.013,'596.95'
S21.G00.51.001,'01032023'
S21.G00.51.002,'08032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'719.11'
S21.G00.51.001,'01032023'
S21.G00.51.002,'08032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'08032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'719.11'
S21.G00.51.001,'01032023'
S21.G00.51.002,'08032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.52.001,'027'
S21.G00.52.002,'719.11'
S21.G00.52.003,'01022022'
S21.G00.52.004,'31012023'
S21.G00.52.006,'00001'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'08032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'08032023'
S21.G00.78.004,'719.11'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'4.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.11'
S21.G00.81.004,'3.96'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.11'
S21.G00.81.004,'3.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.11'
S21.G00.81.004,'2.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.11'
S21.G00.81.004,'24.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.11'
S21.G00.81.004,'50.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.11'
S21.G00.81.004,'16.54'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.11'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'177.19'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.11'
S21.G00.81.004,'7.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.11'
S21.G00.81.004,'4.24'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7423.03'
S21.G00.81.004,'445.38'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'08032023'
S21.G00.78.004,'711.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'711.28'
S21.G00.81.004,'65.44'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'711.28'
S21.G00.81.004,'3.56'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'08032023'
S21.G00.78.004,'4.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4.75'
S21.G00.81.004,'0.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'08032023'
S21.G00.78.004,'719.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.11'
S21.G00.81.004,'29.12'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.11'
S21.G00.81.004,'1.08'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'08032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'719.11'
S21.G00.81.001,'059'
S21.G00.81.004,'4.75'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'08032023'
S21.G00.78.004,'719.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.11'
S21.G00.81.004,'14.38'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'102'
S21.G00.86.005,'00001'
S21.G00.30.001,'2961031655066'
S21.G00.30.002,'BROUART'
S21.G00.30.003,'BROUART'
S21.G00.30.004,'Cecile'
S21.G00.30.005,'02'
S21.G00.30.006,'27101996'
S21.G00.30.007,'TOULOUSE'
S21.G00.30.008,'18 RUE GENERAL GIRAUD'
S21.G00.30.009,'31200'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'31'
S21.G00.30.015,'FR'
S21.G00.30.019,'40217'
S21.G00.40.001,'11102021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'06032023'
S21.G00.60.003,'30042023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'93.32'
S21.G00.50.003,'01'
S21.G00.50.004,'28.33'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'263130693'
S21.G00.50.009,'0.00'
S21.G00.50.013,'199.56'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'52.07'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'52.07'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'113.40'
S21.G00.53.003,'10'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1367.39'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1367.39'
S21.G00.54.001,'17'
S21.G00.54.002,'4.20'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'52.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.07'
S21.G00.81.004,'8.04'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'52.07'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'52.07'
S21.G00.79.001,'04'
S21.G00.79.004,'62.04'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.07'
S21.G00.81.004,'-13.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.07'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.07'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.07'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.07'
S21.G00.81.004,'1.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.07'
S21.G00.81.004,'3.64'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.07'
S21.G00.81.004,'1.20'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.07'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'5.22'
S21.G00.81.001,'106'
S21.G00.81.003,'52.07'
S21.G00.81.004,'-3.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.07'
S21.G00.81.004,'0.52'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.07'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'113.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'113.20'
S21.G00.81.004,'10.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'113.20'
S21.G00.81.004,'0.57'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'62.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.04'
S21.G00.81.004,'4.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'52.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.07'
S21.G00.81.004,'2.11'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.07'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'52.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'52.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.07'
S21.G00.81.004,'1.04'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030131488028'
S21.G00.30.002,'CAUQUIL'
S21.G00.30.003,'CAUQUIL'
S21.G00.30.004,'Paul'
S21.G00.30.005,'01'
S21.G00.30.006,'05012003'
S21.G00.30.007,'ST JEAN'
S21.G00.30.008,'2 CHEMIN DE SAINT-GENIES'
S21.G00.30.009,'31240'
S21.G00.30.010,'ST JEAN'
S21.G00.30.013,'01'
S21.G00.30.014,'31'
S21.G00.30.015,'FR'
S21.G00.30.019,'42406'
S21.G00.40.001,'08042023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.010,'08042023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'08042023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'22042023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.010,'22042023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'22042023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'24042023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.010,'30042023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'30042023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'5'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'6'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'75.99'
S21.G00.50.003,'01'
S21.G00.50.004,'71.30'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
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S21.G00.78.002,'24042023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'24042023'
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S21.G00.78.006,'00009'
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S21.G00.79.004,'659.71'
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S21.G00.79.004,'-199.24'
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S21.G00.78.002,'24042023'
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S21.G00.78.006,'00009'
S21.G00.79.001,'18'
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S21.G00.78.001,'57'
S21.G00.78.002,'24042023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.005,'31555'
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S21.G00.30.001,'2040931655016'
S21.G00.30.002,'MHAMDI'
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S21.G00.30.005,'02'
S21.G00.30.006,'23092004'
S21.G00.30.007,'TOULOUSE'
S21.G00.30.008,'25 PASSAGE PAUL GAUGUIN'
S21.G00.30.009,'31100'
S21.G00.30.010,'TOULOUSE'
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S21.G00.30.015,'FR'
S21.G00.30.019,'42902'
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S21.G00.40.010,'08042023'
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S21.G00.40.019,'31333485602971'
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S21.G00.51.001,'01042023'
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S21.G00.51.010,'00003'
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S21.G00.78.002,'01042023'
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S21.G00.30.002,'BAH'
S21.G00.30.003,'BAH'
S21.G00.30.004,'Kadiatou'
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S21.G00.30.006,'01061988'
S21.G00.30.007,'GUINEE'
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S21.G00.30.009,'31100'
S21.G00.30.010,'TOULOUSE'
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S21.G00.30.014,'99'
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S21.G00.40.040,'524CD'
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S21.G00.71.002,'RUAA'
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S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'17042023'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01042023'
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S21.G00.79.001,'11'
S21.G00.79.004,'840.07'
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S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'16042023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'1955.20'
S21.G00.81.001,'059'
S21.G00.81.004,'36.57'
S21.G00.78.001,'31'
S21.G00.78.002,'17042023'
S21.G00.78.003,'22042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'611.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.03'
S21.G00.78.001,'31'
S21.G00.78.002,'17042023'
S21.G00.78.003,'22042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'733.20'
S21.G00.81.001,'059'
S21.G00.81.004,'13.71'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'16042023'
S21.G00.78.004,'840.07'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.07'
S21.G00.81.004,'16.80'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.78.001,'57'
S21.G00.78.002,'17042023'
S21.G00.78.003,'22042023'
S21.G00.78.004,'611.26'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'611.26'
S21.G00.81.004,'12.23'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.50.001,'30042023'
S21.G00.50.002,'335.12'
S21.G00.50.003,'02'
S21.G00.50.004,'308.99'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'263130693'
S21.G00.50.009,'0.00'
S21.G00.50.013,'335.12'
S21.G00.51.001,'24042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'394.45'
S21.G00.51.001,'24042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'394.45'
S21.G00.53.001,'01'
S21.G00.53.002,'36.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'1709.32'
S21.G00.51.001,'24042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'92'
S21.G00.54.002,'14.40'
S21.G00.54.003,'24042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'24042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'394.45'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.45'
S21.G00.81.004,'60.95'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'24042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'394.45'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'394.45'
S21.G00.79.001,'04'
S21.G00.79.004,'17.00'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.45'
S21.G00.81.004,'-103.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.45'
S21.G00.81.004,'2.17'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.45'
S21.G00.81.004,'1.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.45'
S21.G00.81.004,'1.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.45'
S21.G00.81.004,'13.61'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.45'
S21.G00.81.004,'27.61'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.45'
S21.G00.81.004,'9.07'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.45'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'39.53'
S21.G00.81.001,'106'
S21.G00.81.003,'394.45'
S21.G00.81.004,'-23.71'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.45'
S21.G00.81.004,'3.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.45'
S21.G00.81.004,'3.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.45'
S21.G00.81.004,'2.33'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'24042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'404.55'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.55'
S21.G00.81.004,'37.22'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.55'
S21.G00.81.004,'2.02'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'24042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'17.00'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'17.00'
S21.G00.81.004,'1.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'24042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'394.45'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.45'
S21.G00.81.004,'15.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.45'
S21.G00.81.004,'0.59'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'24042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'394.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.60'
S21.G00.78.001,'31'
S21.G00.78.002,'24042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'855.40'
S21.G00.81.001,'059'
S21.G00.81.004,'16.00'
S21.G00.78.001,'57'
S21.G00.78.002,'24042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'394.45'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.45'
S21.G00.81.004,'7.89'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00007'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00008'
S90.G00.90.001,'2658'
S90.G00.90.002,'1'
...
|
2023-04
|
DSN avril 23 V2_098_R0209
|
2026-06-29 14:38:12
|
|
5aaf4686ccb4941df37611943e040c669b537b82700a5dc855 5aaf4686ccb4941df37611943e040c669b537b82700a5dc855c50d3190e05afc...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220530110411803'
S20.G00.05.005,'01052022'
S20.G00.05.007,'30052022'
S20.G00.05.008,'01'
S20.G00.05.009,'88456'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'06048'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C Cial Promenade de Flandre'
S21.G00.11.004,'59960'
S21.G00.11.005,'NEUVILLE EN FERRAIN'
S21.G00.11.006,'local MS 20-1 Route de Roncq'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052022'
S21.G00.20.007,'31052022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052022'
S21.G00.22.004,'31052022'
S21.G00.22.005,'3835.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'1132.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11229.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.99'
S21.G00.23.004,'9190.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9537.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11229.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10528.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2040.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'481.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1502.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'1.99'
S21.G00.23.004,'2040.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2040.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9190.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11229.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11229.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1646.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11229.00'
S21.G00.30.001,'1680559350330'
S21.G00.30.002,'SCHEPERS'
S21.G00.30.003,'SCHEPERS'
S21.G00.30.004,'DAVID'
S21.G00.30.005,'01'
S21.G00.30.006,'13051968'
S21.G00.30.007,'LILLE'
S21.G00.30.008,'1 RUE RENE MOUCHOTTE'
S21.G00.30.009,'59130'
S21.G00.30.010,'LAMBERSART'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'415'
S21.G00.40.001,'24081994'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606048'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.99'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'2830.25'
S21.G00.50.003,'01'
S21.G00.50.004,'2680.05'
S21.G00.50.006,'2.60'
S21.G00.50.007,'01'
S21.G00.50.008,'216948175'
S21.G00.50.009,'73.59'
S21.G00.50.013,'2830.25'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3080.37'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'3080.37'
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S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3080.37'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2710.37'
S21.G00.54.001,'11'
S21.G00.54.002,'290.96'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
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S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'3080.37'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1622.97'
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S21.G00.79.004,'76.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.37'
S21.G00.81.004,'61.30'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.37'
S21.G00.81.004,'15.40'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.37'
S21.G00.81.004,'9.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.37'
S21.G00.81.004,'106.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.37'
S21.G00.81.004,'215.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.37'
S21.G00.81.004,'70.85'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.37'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'271.66'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.37'
S21.G00.81.004,'30.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.37'
S21.G00.81.004,'18.17'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'3394.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3103.22'
S21.G00.81.004,'285.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'290.96'
S21.G00.81.004,'28.23'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3103.22'
S21.G00.81.004,'15.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'3080.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.37'
S21.G00.81.004,'124.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.37'
S21.G00.81.004,'4.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'76.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.17'
S21.G00.81.004,'6.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'290.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'290.96'
S21.G00.81.004,'58.19'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-347.63'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'25.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'333'
S21.G00.86.005,'00001'
S21.G00.30.001,'2810459512058'
S21.G00.30.002,'DAHMANI'
S21.G00.30.003,'DAHMANI'
S21.G00.30.004,'SAIDA'
S21.G00.30.005,'02'
S21.G00.30.006,'04041981'
S21.G00.30.007,'ROUBAIX'
S21.G00.30.008,'79 RUE DE LA PAIX'
S21.G00.30.009,'59100'
S21.G00.30.010,'ROUBAIX'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.016,'LOGEMENT 41'
S21.G00.30.019,'1241'
S21.G00.40.001,'20102006'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606048'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.99'
S21.G00.60.001,'06'
S21.G00.60.002,'16012016'
S21.G00.60.003,'01062022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'43.78'
S21.G00.50.003,'01'
S21.G00.50.004,'-14.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216948175'
S21.G00.50.009,'0.00'
S21.G00.50.013,'43.78'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'4.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1843.95'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'11'
S21.G00.54.002,'171.38'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'51.76'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'223.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'4.76'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'171.38'
S21.G00.81.004,'16.62'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'51.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'4.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'171.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'171.38'
S21.G00.81.004,'34.28'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'187'
S21.G00.86.005,'00001'
S21.G00.30.001,'1780399341014'
S21.G00.30.002,'MENDY'
S21.G00.30.003,'MENDY'
S21.G00.30.004,'Clement'
S21.G00.30.005,'01'
S21.G00.30.006,'21031978'
S21.G00.30.007,'SENEGAL'
S21.G00.30.008,'30 RUE RAYMOND POINCARE'
S21.G00.30.009,'59200'
S21.G00.30.010,'TOURCOING'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.019,'17364'
S21.G00.40.001,'01092014'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606048'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.99'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'2025.63'
S21.G00.50.003,'01'
S21.G00.50.004,'1903.85'
S21.G00.50.006,'5.20'
S21.G00.50.007,'01'
S21.G00.50.008,'216948175'
S21.G00.50.009,'105.33'
S21.G00.50.013,'2025.63'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2185.16'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2185.16'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2185.16'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1758.00'
S21.G00.54.001,'11'
S21.G00.54.002,'204.50'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2185.16'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2185.16'
S21.G00.81.004,'337.61'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2185.16'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'63.12'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2185.16'
S21.G00.81.004,'-196.88'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2185.16'
S21.G00.81.004,'43.48'
S21.G00.81.007,'1.99'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2185.16'
S21.G00.81.004,'10.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2185.16'
S21.G00.81.004,'6.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2185.16'
S21.G00.81.004,'75.39'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2185.16'
S21.G00.81.004,'152.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2185.16'
S21.G00.81.004,'50.26'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2185.16'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'218.95'
S21.G00.81.001,'106'
S21.G00.81.003,'2185.16'
S21.G00.81.004,'-44.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2185.16'
S21.G00.81.004,'21.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2185.16'
S21.G00.81.004,'12.89'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2414.54'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2210.04'
S21.G00.81.004,'203.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.50'
S21.G00.81.004,'19.84'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2210.04'
S21.G00.81.004,'11.05'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2185.16'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2185.16'
S21.G00.81.004,'88.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2185.16'
S21.G00.81.004,'3.28'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'63.12'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.12'
S21.G00.81.004,'5.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'204.50'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.50'
S21.G00.81.004,'40.90'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2185.16'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'95'
S21.G00.86.005,'00004'
S21.G00.30.001,'2951059512494'
S21.G00.30.002,'LI VOI-GHESQUIERE'
S21.G00.30.003,'LI VOI-GHESQUIERE'
S21.G00.30.004,'Philippine'
S21.G00.30.005,'02'
S21.G00.30.006,'02101995'
S21.G00.30.007,'ROUBAIX'
S21.G00.30.008,'7 RUE ARTHUR BACRO'
S21.G00.30.009,'59390'
S21.G00.30.010,'LYS LEZ LANNOY'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.016,'App 1'
S21.G00.30.019,'32564'
S21.G00.40.001,'24092018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606048'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.99'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1832.53'
S21.G00.50.003,'01'
S21.G00.50.004,'1717.72'
S21.G00.50.006,'1.20'
S21.G00.50.007,'01'
S21.G00.50.008,'216948175'
S21.G00.50.009,'21.99'
S21.G00.50.013,'1832.53'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1987.18'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1987.18'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1987.18'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'11'
S21.G00.54.002,'159.66'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1987.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.18'
S21.G00.81.004,'307.02'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1987.18'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'62.09'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.18'
S21.G00.81.004,'-282.89'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.18'
S21.G00.81.004,'39.54'
S21.G00.81.007,'1.99'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.18'
S21.G00.81.004,'9.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.18'
S21.G00.81.004,'5.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.18'
S21.G00.81.004,'68.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.18'
S21.G00.81.004,'139.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.18'
S21.G00.81.004,'45.71'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.18'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'199.11'
S21.G00.81.001,'106'
S21.G00.81.003,'1987.18'
S21.G00.81.004,'-64.55'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.18'
S21.G00.81.004,'19.87'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.18'
S21.G00.81.004,'11.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2174.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2014.49'
S21.G00.81.004,'185.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'159.66'
S21.G00.81.004,'15.49'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2014.49'
S21.G00.81.004,'10.07'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1987.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.18'
S21.G00.81.004,'80.48'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.18'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'62.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.09'
S21.G00.81.004,'4.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'159.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'159.66'
S21.G00.81.004,'31.93'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1987.18'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'44'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990559750046'
S21.G00.30.002,'CARRISSIMO'
S21.G00.30.003,'CARRISSIMO'
S21.G00.30.004,'Adele'
S21.G00.30.005,'02'
S21.G00.30.006,'17051999'
S21.G00.30.007,'LILLE'
S21.G00.30.008,'173 RUE DE WERVICQ'
S21.G00.30.009,'59560'
S21.G00.30.010,'COMINES'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'33275'
S21.G00.40.001,'01122018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606048'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.99'
S21.G00.60.001,'01'
S21.G00.60.002,'29042022'
S21.G00.60.003,'30042022'
S21.G00.60.010,'01052022'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'28052022'
S21.G00.65.003,'28052022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'303.55'
S21.G00.50.003,'01'
S21.G00.50.004,'241.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'303.55'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.25'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.25'
S21.G00.53.003,'10'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'291.17'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'291.17'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.25'
S21.G00.53.003,'10'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'378.03'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'340.91'
S21.G00.54.001,'11'
S21.G00.54.002,'22.62'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'291.17'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'291.17'
S21.G00.81.004,'44.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'291.17'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'255.68'
S21.G00.79.001,'04'
S21.G00.79.004,'53.27'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'291.17'
S21.G00.81.004,'-51.81'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'291.17'
S21.G00.81.004,'5.79'
S21.G00.81.007,'1.99'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'291.17'
S21.G00.81.004,'1.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'291.17'
S21.G00.81.004,'0.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'291.17'
S21.G00.81.004,'10.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'291.17'
S21.G00.81.004,'20.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'291.17'
S21.G00.81.004,'6.69'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'291.17'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'29.17'
S21.G00.81.001,'106'
S21.G00.81.003,'291.17'
S21.G00.81.004,'-11.81'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'291.17'
S21.G00.81.004,'2.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'291.17'
S21.G00.81.004,'1.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'361.96'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'339.34'
S21.G00.81.004,'31.22'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'22.62'
S21.G00.81.004,'2.20'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'339.34'
S21.G00.81.004,'1.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'291.17'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'291.17'
S21.G00.81.004,'11.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'291.17'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'53.27'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'53.27'
S21.G00.81.004,'4.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'22.62'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'22.62'
S21.G00.81.004,'4.52'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'291.17'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.51'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'41'
S21.G00.86.005,'00002'
S21.G00.30.001,'2011059599496'
S21.G00.30.002,'DELEMER'
S21.G00.30.003,'DELEMER'
S21.G00.30.004,'Louise'
S21.G00.30.005,'02'
S21.G00.30.006,'21102001'
S21.G00.30.007,'TOURCOING'
S21.G00.30.008,'23 RUE DE LINSELLES'
S21.G00.30.009,'59166'
S21.G00.30.010,'BOUSBECQUE'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'38101'
S21.G00.30.025,'05'
S21.G00.40.001,'31082020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'30082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606048'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.99'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1120.54'
S21.G00.50.003,'01'
S21.G00.50.004,'1066.26'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1120.54'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1073.24'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1073.24'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1073.24'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'839.27'
S21.G00.54.001,'11'
S21.G00.54.002,'86.87'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1073.24'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1073.24'
S21.G00.81.004,'91.76'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1073.24'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'57.34'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1073.24'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1073.24'
S21.G00.81.004,'-282.70'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1073.24'
S21.G00.81.004,'21.36'
S21.G00.81.007,'1.99'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1073.24'
S21.G00.81.004,'5.37'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1073.24'
S21.G00.81.004,'3.22'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1073.24'
S21.G00.81.004,'37.03'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1073.24'
S21.G00.81.004,'75.13'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1073.24'
S21.G00.81.004,'20.39'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1073.24'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'64.50'
S21.G00.81.001,'106'
S21.G00.81.003,'1073.24'
S21.G00.81.004,'-64.50'
S21.G00.81.001,'109'
S21.G00.81.003,'1073.24'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1073.24'
S21.G00.81.004,'10.73'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1073.24'
S21.G00.81.004,'6.33'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'86.87'
S21.G00.78.006,'00002'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'86.87'
S21.G00.81.004,'8.43'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1073.24'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1073.24'
S21.G00.81.004,'43.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1073.24'
S21.G00.81.004,'1.61'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'57.34'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.34'
S21.G00.81.004,'4.59'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'86.87'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'86.87'
S21.G00.81.004,'17.37'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1073.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00002'
S21.G00.30.001,'2011259599381'
S21.G00.30.002,'BOULANGER'
S21.G00.30.003,'BOULANGER'
S21.G00.30.004,'Lola'
S21.G00.30.005,'02'
S21.G00.30.006,'03122001'
S21.G00.30.007,'TOURCOING'
S21.G00.30.008,'6 RUE DU CANAL'
S21.G00.30.009,'59200'
S21.G00.30.010,'TOURCOING'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'38920'
S21.G00.40.001,'16112021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.010,'28112021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606048'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.99'
S21.G00.62.001,'28112021'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-0.88'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'16112021'
S21.G00.51.002,'28112021'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'16112021'
S21.G00.51.002,'28112021'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'16112021'
S21.G00.51.002,'28112021'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'16112021'
S21.G00.51.002,'28112021'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'30.49'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'16112021'
S21.G00.78.003,'28112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00010'
S21.G00.78.001,'03'
S21.G00.78.002,'16112021'
S21.G00.78.003,'28112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00010'
S21.G00.78.001,'04'
S21.G00.78.002,'16112021'
S21.G00.78.003,'28112021'
S21.G00.78.004,'30.49'
S21.G00.78.006,'00010'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'30.49'
S21.G00.81.004,'2.95'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'16112021'
S21.G00.78.003,'28112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00010'
S21.G00.78.001,'14'
S21.G00.78.002,'16112021'
S21.G00.78.003,'28112021'
S21.G00.78.004,'30.49'
S21.G00.78.006,'00010'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'30.49'
S21.G00.81.004,'6.10'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'16112021'
S21.G00.78.003,'28112021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00010'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00010'
S21.G00.30.001,'1020259343222'
S21.G00.30.002,'FOURNIER'
S21.G00.30.003,'FOURNIER'
S21.G00.30.004,'Ethan'
S21.G00.30.005,'01'
S21.G00.30.006,'02022002'
S21.G00.30.007,'LESQUIN'
S21.G00.30.008,'7 RUE GEORGES BRASSENS'
S21.G00.30.009,'59710'
S21.G00.30.010,'PONT A MARCQ'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'39751'
S21.G00.30.025,'05'
S21.G00.40.001,'23062021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'30062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606048'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.99'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1063.84'
S21.G00.50.003,'01'
S21.G00.50.004,'1010.86'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1063.84'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'966.28'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'966.28'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'966.28'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'707.62'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'11'
S21.G00.54.002,'42.12'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'966.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.28'
S21.G00.81.004,'82.62'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'966.28'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'56.78'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.28'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.28'
S21.G00.81.004,'-254.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.28'
S21.G00.81.004,'19.23'
S21.G00.81.007,'1.99'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.28'
S21.G00.81.004,'4.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.28'
S21.G00.81.004,'2.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.28'
S21.G00.81.004,'33.34'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.28'
S21.G00.81.004,'67.64'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.28'
S21.G00.81.004,'18.36'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.28'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'58.08'
S21.G00.81.001,'106'
S21.G00.81.003,'966.28'
S21.G00.81.004,'-58.08'
S21.G00.81.001,'109'
S21.G00.81.003,'966.28'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.28'
S21.G00.81.004,'9.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.28'
S21.G00.81.004,'5.70'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'42.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'42.12'
S21.G00.81.004,'4.08'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'966.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.28'
S21.G00.81.004,'39.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.28'
S21.G00.81.004,'1.45'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'56.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.78'
S21.G00.81.004,'4.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'42.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'42.12'
S21.G00.81.004,'8.42'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'966.28'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.02'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S21.G00.30.001,'2900878358016'
S21.G00.30.002,'LUSINIER'
S21.G00.30.003,'LUSINIER'
S21.G00.30.004,'Pauline'
S21.G00.30.005,'02'
S21.G00.30.006,'02081990'
S21.G00.30.007,'MAISONS LAFFITTE'
S21.G00.30.008,'1 CARRIERE DES TISSERANDS'
S21.G00.30.009,'59960'
S21.G00.30.010,'NEUVILLE EN FERRAIN'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'40254'
S21.G00.40.001,'18102021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606048'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.99'
S21.G00.62.001,'31012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'53.15'
S21.G00.50.003,'01'
S21.G00.50.004,'51.50'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'53.15'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'57.03'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'57.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.03'
S21.G00.81.004,'5.53'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'57.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.03'
S21.G00.81.004,'11.41'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'2031159599475'
S21.G00.30.002,'LECOMTE'
S21.G00.30.003,'LECOMTE'
S21.G00.30.004,'Mya'
S21.G00.30.005,'02'
S21.G00.30.006,'15112003'
S21.G00.30.007,'TOURCOING'
S21.G00.30.008,'15 RUE DE LA PORTE ROUGE'
S21.G00.30.009,'59250'
S21.G00.30.010,'HALLUIN'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'40890'
S21.G00.40.001,'18042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'01062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606048'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.99'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1392.77'
S21.G00.50.003,'01'
S21.G00.50.004,'1292.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1392.77'
S21.G00.50.013,'717.77'
S21.G00.51.001,'01052022'
S21.G00.51.002,'01052022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'54.85'
S21.G00.51.001,'01052022'
S21.G00.51.002,'01052022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'54.85'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'01052022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'54.85'
S21.G00.51.001,'01052022'
S21.G00.51.002,'01052022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.51.001,'02052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1590.77'
S21.G00.51.001,'02052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1590.77'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'02052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1590.77'
S21.G00.51.001,'02052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'01052022'
S21.G00.78.004,'54.85'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.85'
S21.G00.81.004,'8.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'02052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1590.77'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.77'
S21.G00.81.004,'245.77'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'01052022'
S21.G00.78.004,'54.85'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'54.85'
S21.G00.79.001,'04'
S21.G00.79.004,'1.96'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.85'
S21.G00.81.004,'-14.42'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.85'
S21.G00.81.004,'1.09'
S21.G00.81.007,'1.99'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.85'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.85'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.85'
S21.G00.81.004,'1.89'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.85'
S21.G00.81.004,'3.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.85'
S21.G00.81.004,'1.26'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.85'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'5.50'
S21.G00.81.001,'106'
S21.G00.81.003,'54.85'
S21.G00.81.004,'-3.29'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.85'
S21.G00.81.004,'0.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.85'
S21.G00.81.004,'0.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.85'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'02052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1590.77'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1590.77'
S21.G00.79.001,'04'
S21.G00.79.004,'58.36'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.77'
S21.G00.81.004,'-418.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.77'
S21.G00.81.004,'31.66'
S21.G00.81.007,'1.99'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.77'
S21.G00.81.004,'7.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.77'
S21.G00.81.004,'4.77'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.77'
S21.G00.81.004,'54.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.77'
S21.G00.81.004,'111.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.77'
S21.G00.81.004,'36.58'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.77'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'159.39'
S21.G00.81.001,'106'
S21.G00.81.003,'1590.77'
S21.G00.81.004,'-95.59'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.77'
S21.G00.81.004,'15.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.77'
S21.G00.81.004,'15.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.77'
S21.G00.81.004,'9.39'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'01052022'
S21.G00.78.004,'55.85'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.85'
S21.G00.81.004,'5.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.85'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'02052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1621.29'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.29'
S21.G00.81.004,'149.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.29'
S21.G00.81.004,'8.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'01052022'
S21.G00.78.004,'54.85'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.85'
S21.G00.81.004,'2.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.85'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'02052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1590.77'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.77'
S21.G00.81.004,'64.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.77'
S21.G00.81.004,'2.39'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'01052022'
S21.G00.78.004,'1.96'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.96'
S21.G00.81.004,'0.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'13'
S21.G00.78.002,'02052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'58.36'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.36'
S21.G00.81.004,'4.67'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'01052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'54.85'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'01052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'110.58'
S21.G00.81.001,'059'
S21.G00.81.004,'1.81'
S21.G00.78.001,'31'
S21.G00.78.002,'02052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1590.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.27'
S21.G00.78.001,'31'
S21.G00.78.002,'02052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3317.42'
S21.G00.81.001,'059'
S21.G00.81.004,'54.40'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00005'
S21.G00.30.001,'2020759599551'
S21.G00.30.002,'VIRABOUTSADY'
S21.G00.30.003,'VIRABOUTSADY'
S21.G00.30.004,'Laxana'
S21.G00.30.005,'02'
S21.G00.30.006,'28072002'
S21.G00.30.007,'TOURCOING'
S21.G00.30.008,'74 RUE DUPUYTREN'
S21.G00.30.009,'59200'
S21.G00.30.010,'TOURCOING'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'41545'
S21.G00.40.001,'17052022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'17062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606048'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.99'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'17052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'17052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'40'
S21.G00.51.001,'17052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'17052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'17052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'17052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S21.G00.30.001,'1820959560036'
S21.G00.30.002,'GORNECKI'
S21.G00.30.003,'GORNECKI'
S21.G00.30.004,'LAURENT'
S21.G00.30.005,'01'
S21.G00.30.006,'06091982'
S21.G00.30.007,'SECLIN'
S21.G00.30.008,'550 RUE MEDIOLANAISE'
S21.G00.30.009,'62223'
S21.G00.30.010,'ST NICOLAS'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.016,'LES TERRASSES DU BEFFROI'
S21.G00.30.019,'3957'
S21.G00.40.001,'01102009'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606048'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.70'
S21.G00.62.001,'28022021'
S21.G00.62.002,'111'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'62.02'
S21.G00.50.003,'01'
S21.G00.50.004,'60.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'62.02'
S21.G00.51.001,'01022021'
S21.G00.51.002,'28022021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022021'
S21.G00.51.002,'28022021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022021'
S21.G00.51.002,'28022021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022021'
S21.G00.51.002,'28022021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'66.55'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022021'
S21.G00.78.003,'28022021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022021'
S21.G00.78.003,'28022021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01022021'
S21.G00.78.003,'28022021'
S21.G00.78.004,'66.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.55'
S21.G00.81.004,'6.46'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01022021'
S21.G00.78.003,'28022021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01022021'
S21.G00.78.003,'28022021'
S21.G00.78.004,'66.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.55'
S21.G00.81.004,'13.31'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022021'
S21.G00.78.003,'28022021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'151'
S21.G00.86.005,'00001'
S90.G00.90.001,'2771'
S90.G00.90.002,'1'
...
|
2022-05
|
DSN REELLE 05 2022_212_R0766.txt
|
2026-06-28 18:48:09
|
|
5aa8a8c3a4b8bd97ef0c4153dd82201a98c333cf0e3f30c475 5aa8a8c3a4b8bd97ef0c4153dd82201a98c333cf0e3f30c475111a2c22cbcaae...
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Récapitulatif annuel de bulletin Entreprise : ASSO Récapitulatif annuel de bulletin Entreprise : ASSOCIATION LES JOURS HEUREUX Du 01/01/2024 au 31/12/2024 Etablissement : de 94 à 94 Rubrique JANVIER 2024 FÉVRIER 2024 MARS 2024 AVRIL 2024 MAI 2024 JUIN 2024 JUILLET 2024 AOÛT 2024 SEPTEMBRE 2024 OCTOBRE 2024 NOVEMBRE 2024 DÉCEMBRE 2024 TOTAL Numéro Libellé Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Etablissement : 94 - FOYER ELISAB. & PAUL. FAVERIS Salarié : 94AKIR - AKIR Boussad Contrat : 5 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 425 3.93 1670.25 425 3.93 1670.25 425 3.93 1670.25 425 3.93 1670.25 425 3.93 1670.25 425 3.93 1670.25 425 3.93 1670.25 425 3.93 1670.25 425 3.93 1670.25 425 3.93 1670.25 425 3.93 1670.25 425 3.93 1670.25 5100 3.93 20043 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 84 3.93 330.11999999999995 450 Indemnité de sujetion spéciale 1670.25 9.21 153.83 1670.25 9.21 153.83 1670.25 9.21 153.83 1670.25 9.21 153.83 1670.25 9.21 153.83 1670.25 9.21 153.83 1670.25 9.21 153.83 1670.25 9.21 153.83 1670.25 9.21 153.83 1670.25 9.21 153.83 1670.25 9.21 153.83 1670.25 9.21 153.83 20043 9.21 1845.9599999999998 500 Complément sur SMIC 5.25 3.93 20.64 5.25 3.93 20.64 10.5 3.93 41.28 1061 Salaire de Base total CCNT66 1851.59 151.67000000000002 1851.5900000000001 1851.59 151.67000000000002 1851.5900000000001 1851.59 151.67000000000002 1851.5900000000001 1851.59 151.67000000000002 1851.5900000000001 1851.59 151.67000000000002 1851.5900000000001 1851.59 151.67000000000002 1851.5900000000001 1851.59 151.67000000000002 1851.5900000000001 1851.59 151.67000000000002 1851.5900000000001 1851.59 151.67000000000002 1851.5900000000001 1851.59 151.67000000000002 1851.5900000000001 1872.23 151.67000000000002 1872.23 1872.23 151.67000000000002 1872.23 22260.359999999997 151.67000000000002 22260.36 1137 Indemnité Ségur AXESS 238 238 238 238 952 1139 Rappel Total Ind. Ségur AXESS 1904 1904 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 1 -61.72 25 -1542.99 10 -696.53 13 -914.43 49 -3215.6699999999996 1325 Indemnité compensatrice Maladie 1 61.72 25 1542.99 10 696.53 13 914.4300000000001 49 3215.67 1933 Heures supplémentaires 25 % Exo 2019 2 15.26 30.52 1.5 15.26 22.89 3.5 15.26 53.41 3000 Indemnités Dimanches et jours fériés 66 29.58 7.86 232.5 19.58 7.86 153.9 19.58 7.86 153.9 36.83 7.86 289.49 6.83 7.86 53.68 19.58 7.86 153.9 19.58 7.86 153.9 19.58 7.86 153.9 29.58 7.86 232.5 12.75 7.86 100.22000000000001 36.83 7.86 289.49 10 7.86 78.60000000000001 260.29999999999995 7.86 2045.98 3002 Indemnités Dimanches et jours fériés 66 26.83 7.86 210.88 9.58 7.86 75.3 36.41 7.86 286.18 9510 Absence pour congés payés 12 -854.58 2 -160.74 14 -1015.32 9519 Maintien de salaire congés payés 854.58 160.74 1015.32 9520 Solde CP (10ème) 99.12 99.12 9806 Précompte IJ Maladie 685.52 215.32 377.1 1277.94 9810 Indemnités Journalières CPAM -949.6700000000001 -298.29 -522.38 -1770.3400000000001 10000 Brut soumis à cotisations 151.67000000000002 2084.09 151.67000000000002 2005.49 151.67000000000002 2005.49 151.67000000000002 2141.08 153.67000000000002 1197 151.67000000000002 2005.49 151.67000000000002 2005.49 151.67000000000002 2005.49 153.17000000000002 4049.81 151.67000000000002 2189.81 151.67000000000002 2399.7200000000003 151.67000000000002 1741.75 1823.5400000000006 25830.710000000003 20000 Cotisation Maladie sur Totalité 2084.09 7 145.89000000000001 2005.49 7 140.38 2005.49 7 140.38 2141.08 7 149.88 1197 7 83.79 2005.49 7 140.38 2005.49 7 140.38 2005.49 7 140.38 4049.81 7 283.49 2189.81 7 153.29 2399.7200000000003 7 167.98 1741.75 7 121.92 25830.710000000003 7 1808.14 20080 Cotisation Maladie Sup. 2084.09 6 125.05 2005.49 6 120.33 2005.49 6 120.33 2141.08 6 128.46 1197 6 71.82000000000001 2005.49 6 120.33 2005.49 6 120.33 2005.49 6 120.33 4049.81 6 242.99 2189.81 6 131.39000000000001 2399.7200000000003 6 143.98 1741.75 6 104.51 25830.710000000003 6 1549.8500000000004 20090 Exo Maladie sup -2084.09 6 -125.05 -2005.49 6 -120.33 -2005.49 6 -120.33 -2141.08 6 -128.46 -1197 6 -71.82000000000001 -2005.49 6 -120.33 -2005.49 6 -120.33 -2005.49 6 -120.33 -4049.81 6 -242.99 -2189.81 6 -131.39000000000001 -2399.7200000000003 6 -143.98 -1741.75 6 -104.51 -25830.710000000003 6 -1549.8500000000004 20200 Cotisation Vieillesse tranche A 2084.09 6.9 -143.8 8.55 178.19 2005.49 6.9 -138.38 8.55 171.47 2005.49 6.9 -138.38 8.55 171.47 2141.08 6.9 -147.73 8.55 183.06 1197 6.9 -82.59 8.55 102.34 2005.49 6.9 -138.38 8.55 171.47 2005.49 6.9 -138.38 8.55 171.47 2005.49 6.9 -138.38 8.55 171.47 4049.81 6.9 -279.44 8.55 346.26 2189.81 6.9 -151.1 8.55 187.23 2399.7200000000003 6.9 -165.58 8.55 205.18 1741.75 6.9 -120.18 8.55 148.92000000000002 25830.710000000003 6.9 -1782.32 8.55 2208.53 20300 Cotisation Vieillesse déplafonnée 2084.09 0.4 -8.34 2.02 42.1 2005.49 0.4 -8.02 2.02 40.51 2005.49 0.4 -8.02 2.02 40.51 2141.08 0.4 -8.56 2.02 43.25 1197 0.4 -4.79 2.02 24.18 2005.49 0.4 -8.02 2.02 40.51 2005.49 0.4 -8.02 2.02 40.51 2005.49 0.4 -8.02 2.02 40.51 4049.81 0.4 -16.2 2.02 81.81 2189.81 0.4 -8.76 2.02 44.230000000000004 2399.7200000000003 0.4 -9.6 2.02 48.47 1741.75 0.4 -6.97 2.02 35.18 25830.710000000003 0.4 -103.32 2.02 521.77 20400 Allocations familiales totalite 2084.09 3.45 71.9 2005.49 3.45 69.19 2005.49 3.45 69.19 2141.08 3.45 73.87 1197 3.45 41.300000000000004 2005.49 3.45 69.19 2005.49 3.45 69.19 2005.49 3.45 69.19 4049.81 3.45 139.72 2189.81 3.45 75.55 2399.7200000000003 3.45 82.79 1741.75 3.45 60.09 25830.710000000003 3.45 891.17 20700 Allocations familiales sup 2084.09 1.8 37.51 2005.49 1.8 36.1 2005.49 1.8 36.1 2141.08 1.8 38.54 1197 1.8 21.55 2005.49 1.8 36.1 2005.49 1.8 36.1 2005.49 1.8 36.1 4049.81 1.8 72.9 2189.81 1.8 39.42 2399.7200000000003 1.8 43.19 1741.75 1.8 31.35 25830.710000000003 1.8 464.96000000000004 21000 Contribution de Solidarité 2084.09 0.3 6.25 2005.49 0.3 6.0200000000000005 2005.49 0.3 6.0200000000000005 2141.08 0.3 6.42 1197 0.3 3.59 2005.49 0.3 6.0200000000000005 2005.49 0.3 6.0200000000000005 2005.49 0.3 6.0200000000000005 4049.81 0.3 12.15 2189.81 0.3 6.57 2399.7200000000003 0.3 7.2 1741.75 0.3 5.23 25830.710000000003 0.3 77.51000000000002 22100 Accident du travail 2084.09 3.7 77.11 2005.49 3.7 74.2 2005.49 3.7 74.2 2141.08 3.7 79.22 1197 3.7 44.29 2005.49 3.7 74.2 2005.49 3.7 74.2 2005.49 3.7 74.2 4049.81 3.7 149.84 2189.81 3.7 81.02 2399.7200000000003 3.7 88.79 1741.75 3.7 64.44 25830.710000000003 3.7 955.71 30002 Assedic Tranche A NC 2084.09 4.05 84.41 2005.49 4.05 81.22 2005.49 4.05 81.22 2141.08 4.05 86.71000000000001 1197 4.05 48.480000000000004 2005.49 4.05 81.22 2005.49 4.05 81.22 2005.49 4.05 81.22 4049.81 4.05 164.02 2189.81 4.05 88.69 2399.7200000000003 4.05 97.19 1741.75 4.05 70.54 25830.710000000003 4.05 1046.14 30402 A.G.S. sur TA NC 2084.09 0.2 4.17 2005.49 0.2 4.01 2005.49 0.2 4.01 2141.08 0.2 4.28 1197 0.2 2.39 2005.49 0.2 4.01 11438.64 0.2 22.869999999999997 30402 A.G.S. sur TA NC 2005.49 0.25 5.01 2005.49 0.25 5.01 4049.81 0.25 10.120000000000001 2189.81 0.25 5.47 2399.7200000000003 0.25 6 1741.75 0.25 4.3500000000000005 14392.07 0.25 35.96 46000 Retraite sur T1 2084.09 3.81 -79.4 6.35 132.34 2005.49 3.81 -76.41 6.35 127.35000000000001 2005.49 3.81 -76.41 6.35 127.35000000000001 2141.08 3.81 -81.58 6.35 135.96 1197 3.81 -45.61 6.35 76.01 2005.49 3.81 -76.41 6.35 127.35000000000001 2005.49 3.81 -76.41 6.35 127.35000000000001 2005.49 3.81 -76.41 6.35 127.35000000000001 4049.81 3.81 -154.3 6.35 257.16 2189.81 3.81 -83.43 6.35 139.05 2399.7200000000003 3.81 -91.43 6.35 152.38 1741.75 3.81 -66.36 6.35 110.60000000000001 25830.710000000003 3.81 -984.1600000000002 6.35 1640.25 46350 Contrib. d'Equil. Général T1 2084.09 0.86 -17.92 1.29 26.88 2005.49 0.86 -17.25 1.29 25.87 2005.49 0.86 -17.25 1.29 25.87 2141.08 0.86 -18.41 1.29 27.62 1197 0.86 -10.290000000000001 1.29 15.44 2005.49 0.86 -17.25 1.29 25.87 2005.49 0.86 -17.25 1.29 25.87 2005.49 0.86 -17.25 1.29 25.87 4049.81 0.86 -34.83 1.29 52.24 2189.81 0.86 -18.830000000000002 1.29 28.25 2399.7200000000003 0.86 -20.64 1.29 30.96 1741.75 0.86 -14.98 1.29 22.47 25830.710000000003 0.86 -222.15 1.29 333.21000000000004 51000 Prévoyance Tranche A 2084.09 1.03 -21.47 1.03 21.47 2005.49 1.03 -20.66 1.03 20.66 2005.49 1.03 -20.66 1.03 20.66 2141.08 1.03 -22.05 1.03 22.05 1197 1.03 -12.33 1.03 12.33 2005.49 1.03 -20.66 1.03 20.66 2005.49 1.03 -20.66 1.03 20.66 2005.49 1.03 -20.66 1.03 20.66 4049.81 1.03 -41.71 1.03 41.71 2189.81 1.03 -22.56 1.03 22.56 2399.7200000000003 1.03 -24.72 1.03 24.72 1741.75 1.03 -17.94 1.03 17.94 25830.710000000003 1.03 -266.08 1.03 266.08 57050 Versement transport 2084.09 2.95 61.480000000000004 2084.09 2.95 61.480000000000004 57050 Versement transport 2005.49 3.2 64.18 2005.49 3.2 64.18 2141.08 3.2 68.51 1197 3.2 38.300000000000004 2005.49 3.2 64.18 2005.49 3.2 64.18 2005.49 3.2 64.18 4049.81 3.2 129.59 2189.81 3.2 70.07000000000001 2399.7200000000003 3.2 76.79 1741.75 3.2 55.74 23746.620000000003 3.2 759.9000000000001 57200 Fnal sur brut 2084.09 0.5 10.42 2005.49 0.5 10.03 2005.49 0.5 10.03 2141.08 0.5 10.71 1197 0.5 5.99 2005.49 0.5 10.03 2005.49 0.5 10.03 2005.49 0.5 10.03 4049.81 0.5 20.25 2189.81 0.5 10.950000000000001 2399.7200000000003 0.5 12 1741.75 0.5 8.71 25830.710000000003 0.5 129.18 57500 Contribution organisations syndicales 2084.09 0.016 0.33 2005.49 0.016 0.32 2005.49 0.016 0.32 2141.08 0.016 0.34 1197 0.016 0.19 2005.49 0.016 0.32 2005.49 0.016 0.32 2005.49 0.016 0.32 4049.81 0.016 0.65 2189.81 0.016 0.35000000000000003 2399.7200000000003 0.016 0.38 1741.75 0.016 0.28 25830.710000000003 0.016 4.12 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 2084.09 0.45 9.38 2005.49 0.45 9.02 2005.49 0.45 9.02 2141.08 0.45 9.63 1197 0.45 5.39 2005.49 0.45 9.02 2005.49 0.45 9.02 2005.49 0.45 9.02 4049.81 0.45 18.22 2189.81 0.45 9.85 2399.7200000000003 0.45 10.8 1741.75 0.45 7.84 25830.710000000003 0.45 116.20999999999998 60200 Comité d'entreprise 2084.09 0.2 4.17 2005.49 0.2 4.01 2005.49 0.2 4.01 2141.08 0.2 4.28 1197 0.2 2.39 2005.49 0.2 4.01 2005.49 0.2 4.01 2005.49 0.2 4.01 4049.81 0.2 8.1 2189.81 0.2 4.38 2399.7200000000003 0.2 4.8 1741.75 0.2 3.48 25830.710000000003 0.2 51.64999999999999 60400 Oeuvres sociales 2084.09 1.25 26.05 2005.49 1.25 25.07 2005.49 1.25 25.07 2141.08 1.25 26.76 1197 1.25 14.96 2005.49 1.25 25.07 2005.49 1.25 25.07 2005.49 1.25 25.07 4049.81 1.25 50.620000000000005 2189.81 1.25 27.37 2399.7200000000003 1.25 30 1741.75 1.25 21.77 25830.710000000003 1.25 322.87999999999994 60600 Cotisation AGEFIPH 2084.09 0.6 12.5 2005.49 0.6 12.030000000000001 2005.49 0.6 12.030000000000001 2141.08 0.6 12.85 1197 0.6 7.18 2005.49 0.6 12.030000000000001 2005.49 0.6 12.030000000000001 2005.49 0.6 12.030000000000001 4049.81 0.6 24.3 2189.81 0.6 13.14 2399.7200000000003 0.6 14.4 1741.75 0.6 10.450000000000001 25830.710000000003 0.6 154.97 60710 Contribution Formation Pro 2084.09 1 20.84 2005.49 1 20.05 2005.49 1 20.05 2141.08 1 21.41 1197 1 11.97 2005.49 1 20.05 2005.49 1 20.05 2005.49 1 20.05 4049.81 1 40.5 2189.81 1 21.900000000000002 2399.7200000000003 1 24 1741.75 1 17.42 25830.710000000003 1 258.29 60720 Contribution supplé. Formation Pro 2084.09 1 20.84 2005.49 1 20.05 2005.49 1 20.05 2141.08 1 21.41 1197 1 11.97 2005.49 1 20.05 2005.49 1 20.05 2005.49 1 20.05 4049.81 1 40.5 2189.81 1 21.900000000000002 2399.7200000000003 1 24 1741.75 1 17.42 25830.710000000003 1 258.29 60725 Formation Dialogue Social (OPCO) 2084.09 0.0061 0.13 2005.49 0.0061 0.12 2005.49 0.0061 0.12 2141.08 0.0061 0.13 1197 0.0061 0.07 2005.49 0.0061 0.12 2005.49 0.0061 0.12 2005.49 0.0061 0.12 4049.81 0.0061 0.25 2189.81 0.0061 0.13 2399.7200000000003 0.0061 0.15 1741.75 0.0061 0.11 25830.710000000003 0.0061 1.57 70100 Taxe sur salaire sur brut 2134.15 4.25 90.7 2054.7400000000002 4.25 87.33 2054.7400000000002 4.25 87.33 2191.7200000000003 4.25 93.15 1237.92 4.25 52.61 2054.7400000000002 4.25 87.33 2054.7400000000002 4.25 87.33 2054.7400000000002 4.25 87.33 4120.11 4.25 175.1 2240.96 4.25 95.24 2453.03 4.25 104.25 1788.28 4.25 76 26439.87 4.25 1123.7 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 639.48 9.35 59.79 560.08 9.35 52.370000000000005 560.07 9.35 52.370000000000005 697.0500000000001 9.35 65.17 -256.74 9.35 -24.01 560.07 9.35 52.370000000000005 560.07 9.35 52.370000000000005 560.08 9.35 52.370000000000005 2625.44 9.35 245.48000000000002 746.29 9.35 69.78 958.37 9.35 89.61 293.61 9.35 27.45 8503.87 9.35 795.12 73000 C.S.G. Deductible 2097.68 6.8 -142.64000000000001 2019.64 6.8 -137.34 2019.65 6.8 -137.34 2154.25 6.8 -146.49 1186.98 6.8 -80.71000000000001 2019.65 6.8 -137.34 2019.64 6.8 -137.34 2019.65 6.8 -137.34 4026.74 6.8 -273.82 2202.64 6.8 -149.78 2411.04 6.8 -163.95000000000002 1757.8 6.8 -119.53 25935.359999999997 6.8 -1763.6200000000001 73355 Forfait Social 8% 2023 50.06 8 4 49.25 8 3.94 49.25 8 3.94 50.64 8 4.05 40.92 8 3.27 49.25 8 3.94 49.25 8 3.94 49.25 8 3.94 70.3 8 5.62 51.15 8 4.09 53.31 8 4.26 46.53 8 3.72 609.16 8 48.71 73576 Allégement RGDU -400.56 -442.7100000000001 -442.79 -370.23 136.61 -442.05 -443.42 -442.2100000000001 850.62 -343.5300000000001 -258.93 0.63 -2598.57 73700 Réduction Cotisations Sal. HS/HC 2019 30.52 11.31 3.45 22.89 11.31 2.59 53.41 11.31 6.04 75050 C.S.G. non Déductible 2097.68 2.4 -50.34 2019.64 2.4 -48.47 2019.65 2.4 -48.47 2154.25 2.4 -51.7 1186.98 2.4 -28.49 2019.65 2.4 -48.47 2019.64 2.4 -48.47 2019.65 2.4 -48.47 4026.74 2.4 -96.64 2202.64 2.4 -52.86 2411.04 2.4 -57.86 1757.8 2.4 -42.19 25935.359999999997 2.4 -622.4300000000001 75060 C.R.D.S. 2097.68 0.5 -10.49 2019.64 0.5 -10.1 2019.65 0.5 -10.1 2154.25 0.5 -10.77 1186.98 0.5 -5.93 2019.65 0.5 -10.1 2019.64 0.5 -10.1 2019.65 0.5 -10.1 4026.74 0.5 -20.13 2202.64 0.5 -11.01 2411.04 0.5 -12.06 1757.8 0.5 -8.79 25935.359999999997 0.5 -129.67999999999998 75069 CSG non déductible sur HS/HC 2019 29.99 9.2 -2.76 22.49 9.2 -2.07 52.48 9.2 -4.83 75071 CRDS non déductible sur HS/HC 2019 29.99 0.5 -0.15 22.49 0.5 -0.11 52.48 0.5 -0.26 76041 Prélèvement à la source 1670.52 0 1607.43 0 1607.43 0 1716.26 0 1640.44 0 1607.43 0 1607.43 0 1607.43 0 13064.37 0 76041 Prélèvement à la source 3451.23 0.6 -20.71 1755.3500000000001 0.6 -10.53 1923.8 0.6 -11.540000000000001 1784.6100000000001 0.6 -10.71 8914.99 0.6 -53.49 81001 Remboursement transport 59.1 59.1 82000 I.J Nettes 685.52 215.32 377.1 1277.94 90010 Net à payer BS (avant PAS) 1581.1000000000001 1520.27 1520.27 1684.3 1583.73 1520.27 1520.27 1520.27 3319.88 1662.89 1825.29 1693.3200000000002 20951.86 92020 Evolution Réduction cotisations sal. 29.99 28.84 28.84 30.82 17.53 28.84 28.84 28.84 59.11 31.53 34.6 24.98 372.7600000000001 94142 Net social 1583.73 24.66 1196.9999999999995 1583.73 24.66 1196.9999999999995 94142 Net social 1693.32 35.88 1741.7500000000005 1693.32 35.88 1741.7500000000005 94142 Net social 1520.27 41.32 2005.49 1520.27 41.32 2005.49 1520.27 41.32 2005.49 1520.27 41.32 2005.49 1520.27 41.32 2005.49 7601.35 41.32 10027.45 94142 Net social 1581.1000000000001 42.94 2084.09 1581.1000000000001 42.94 2084.09 94142 Net social 1625.2 44.1 2141.08 1625.2 44.1 2141.08 94142 Net social 1662.89 45.12 2189.81 1662.89 45.12 2189.81 94142 Net social 1825.29 49.44 2399.72 1825.29 49.44 2399.72 94142 Net social 3319.88 83.42 4049.810000000001 3319.88 83.42 4049.810000000001 94144 Montant Brut Social 1882.52 1882.52 94144 Montant Brut Social 2005.49 2005.49 2005.49 2005.49 2005.49 2005.49 94144 Montant Brut Social 2084.09 2084.09 94144 Montant Brut Social 2118.85 2118.85 94144 Montant Brut Social 2141.08 2141.08 94144 Montant Brut Social 2189.81 2189.81 94144 Montant Brut Social 2399.7200000000003 2399.7200000000003 94144 Montant Brut Social 4265.13 4265.13 Salarié : 9410000241 - ALLEAUME Joelle Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 1419 3.93 5576.67 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 5576.67 9.21 513.6 1061 Salaire de Base total CCNT66 2030.09 2030.09 1061 Salaire de Base total CCNT66 2030.09 98 1311.72 2030.09 98 1311.72 1061 Salaire de Base total CCNT66 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 1160 Indemnité Mensuelle Laforcade 1 238 153.78 391.78 1297 Journée de solidarité travaillée 3 3 1310 Absence maladie 100% 32 -2419.29 32 -2419.29 1325 Indemnité compensatrice Maladie 32 2419.29 32 2419.29 1933 Heures supplémentaires 25 % Exo 2019 4 16.73125 66.93 4 16.73125 66.93 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 14 7.86 110.04 21 7.86 165.06 3002 Indemnités Dimanches et jours fériés 66 21 7.86 165.06 21 7.86 165.06 9510 Absence pour congés payés 7 -610.64 7 -610.64 9519 Maintien de salaire congés payés 610.64 610.64 9520 Solde CP (10ème) 99.07000000000001 99.07000000000001 9540 Indem. compens. Congés Payés 17 1542.3 17 1542.3 9806 Précompte IJ Maladie 1066.62 1066.62 9810 Indemnités Journalières CPAM -1477.58 -1477.58 9825 IJ Acc. Trav. / Trajet Perçues -262.56 -262.56 9830 Indemnités Journalières Acc du trav/traj 363.74 363.74 10000 Brut soumis à cotisations 151.67000000000002 1010.59 102 3283.84 363.74 253.67000000000002 4658.17 20000 Cotisation Maladie sur Totalité 1010.59 7 70.74 3283.84 7 229.87 363.74 7 25.46 4658.17 7 326.07 20080 Cotisation Maladie Sup. 1010.59 6 60.64 3283.84 6 197.03 363.74 6 21.82 4658.17 6 279.49 20200 Cotisation Vieillesse tranche A 1010.59 6.9 -69.73 8.55 86.41 3283.84 6.9 -226.58 8.55 280.77 363.74 6.9 -25.1 8.55 31.1 4658.17 6.9 -321.41 8.55 398.28 20300 Cotisation Vieillesse déplafonnée 1010.59 0.4 -4.04 2.02 20.41 3283.84 0.4 -13.14 2.02 66.33 363.74 0.4 -1.45 2.02 7.3500000000000005 4658.17 0.4 -18.63 2.02 94.08999999999999 20400 Allocations familiales totalite 1010.59 3.45 34.87 3283.84 3.45 113.29 363.74 3.45 12.55 4658.17 3.45 160.71 20700 Allocations familiales sup 1010.59 1.8 18.19 3283.84 1.8 59.11 363.74 1.8 6.55 4658.17 1.8 83.85 21000 Contribution de Solidarité 1010.59 0.3 3.0300000000000002 3283.84 0.3 9.85 363.74 0.3 1.09 4658.17 0.3 13.969999999999999 22100 Accident du travail 1010.59 3.7 37.39 3283.84 3.7 121.5 363.74 3.7 13.46 4658.17 3.7 172.35 30002 Assedic Tranche A NC 1010.59 4.05 40.93 3283.84 4.05 133 363.74 4.05 14.73 4658.17 4.05 188.66 30402 A.G.S. sur TA NC 1010.59 0.2 2.02 3283.84 0.2 6.57 363.74 0.2 0.73 4658.17 0.2 9.32 46000 Retraite sur T1 1010.59 3.81 -38.5 6.35 64.17 3283.84 3.81 -125.11 6.35 208.52 363.74 3.81 -13.86 6.35 23.1 4658.17 3.81 -177.47000000000003 6.35 295.79 46350 Contrib. d'Equil. Général T1 1010.59 0.86 -8.69 1.29 13.040000000000001 3283.84 0.86 -28.240000000000002 1.29 42.36 363.74 0.86 -3.13 1.29 4.69 4658.17 0.86 -40.06 1.29 60.089999999999996 51000 Prévoyance Tranche A 1010.59 1.03 -10.41 1.03 10.41 3283.84 1.03 -33.82 1.03 33.82 363.74 1.03 -3.75 1.03 3.75 4658.17 1.03 -47.980000000000004 1.03 47.980000000000004 57050 Versement transport 1010.59 2.95 29.810000000000002 1010.59 2.95 29.810000000000002 57050 Versement transport 3283.84 3.2 105.08 363.74 3.2 11.64 3647.58 3.2 116.72 57200 Fnal sur brut 1010.59 0.5 5.05 3283.84 0.5 16.42 363.74 0.5 1.82 4658.17 0.5 23.290000000000003 57500 Contribution organisations syndicales 1010.59 0.016 0.16 3283.84 0.016 0.53 363.74 0.016 0.06 4658.17 0.016 0.75 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 7728 -57.18 57.18 60100 Effort construction 1010.59 0.45 4.55 3283.84 0.45 14.780000000000001 363.74 0.45 1.6400000000000001 4658.17 0.45 20.970000000000002 60200 Comité d'entreprise 1010.59 0.2 2.02 3283.84 0.2 6.57 363.74 0.2 0.73 4658.17 0.2 9.32 60400 Oeuvres sociales 1010.59 1.25 12.63 3283.84 1.25 41.050000000000004 363.74 1.25 4.55 4658.17 1.25 58.230000000000004 60600 Cotisation AGEFIPH 1010.59 0.6 6.0600000000000005 3283.84 0.6 19.7 363.74 0.6 2.18 4658.17 0.6 27.939999999999998 60710 Contribution Formation Pro 1010.59 1 10.11 3283.84 1 32.84 363.74 1 3.64 4658.17 1 46.59 60720 Contribution supplé. Formation Pro 1010.59 1 10.11 3283.84 1 32.84 363.74 1 3.64 4658.17 1 46.59 60725 Formation Dialogue Social (OPCO) 1010.59 0.0061 0.06 3283.84 0.0061 0.2 363.74 0.0061 0.02 4658.17 0.0061 0.28 70100 Taxe sur salaire sur brut 1049.59 4.25 44.61 3346.25 4.25 142.22 367.49 4.25 15.620000000000001 4763.33 4.25 202.45 70200 Taxe/salaire 2eme taux 300.92 4.25 12.790000000000001 -300.92 4.25 -12.790000000000001 1768.66 4.25 75.17 1768.66 4.25 75.17 73000 C.S.G. Deductible 1031.9 6.8 -70.17 3223.03 6.8 -219.17000000000002 361.12 6.8 -24.560000000000002 4616.05 6.8 -313.90000000000003 73355 Forfait Social 8% 2023 39 8 3.12 62.41 8 4.99 3.75 8 0.3 105.16 8 8.41 73700 Réduction Cotisations Sal. HS/HC 2019 66.93 11.31 7.57 66.93 11.31 7.57 75050 C.S.G. non Déductible 1031.9 2.4 -24.77 3223.03 2.4 -77.35 361.12 2.4 -8.67 4616.05 2.4 -110.78999999999999 75060 C.R.D.S. 1031.9 0.5 -5.16 3223.03 0.5 -16.12 361.12 0.5 -1.81 4616.05 0.5 -23.09 75069 CSG non déductible sur HS/HC 2019 65.76 9.2 -6.05 65.76 9.2 -6.05 75071 CRDS non déductible sur HS/HC 2019 65.76 0.5 -0.33 65.76 0.5 -0.33 76041 Prélèvement à la source 1908.82 0 2578.42 0 291.89 0 4779.13 0 82000 I.J Nettes 1066.6200000000001 -262.56 804.0600000000002 90010 Net à payer BS (avant PAS) 1817.15 2516.91 18.85 4352.91 92020 Evolution Réduction cotisations sal. 14.29 48.65 5.32 68.25999999999999 94142 Net social 18.85 7.5 363.74 18.85 7.5 363.74 94142 Net social 1817.15 20.82 1010.5899999999996 1817.15 20.82 1010.5899999999996 94142 Net social 2516.91 67.64 3283.84 2516.91 67.64 3283.84 94144 Montant Brut Social 101.18 101.18 94144 Montant Brut Social 2077.21 2077.21 94144 Montant Brut Social 3283.84 3283.84 Salarié : 9410000151 - AMAROUCHE Leïla Contrat : 1 Qualification : CHEF DE SERVICE EDUCATIF Coefficient : 770 200 Salaire indiciaire CCNT 66 770 3.93 3026.1 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 9494.100000000002 3.93 37311.780000000006 370 Indemnité de sujétion particulière 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 1200 3.93 4716 1062 Salaire de Base total CCNT66 3419.1 3419.1 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 42027.78 42027.78 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1310 Absence maladie 100% 2 -243.8 2 -249.86 6 -749.5800000000002 14 -1749.0100000000002 1 -124.93 5 -624.65 2 -249.86 1 -124.93 33 -4116.620000000001 1325 Indemnité compensatrice Maladie 2 243.8 2 249.86 6 749.58 14 1749.01 1 124.93 5 624.65 2 249.86 1 124.93 33 4116.62 1758 Journée de solidarité Repos forfait jour 1 1 1845 Interventions non prises (forfait jour) 6 229.87 1379.22 6 229.87 1379.22 3071 Avantage nature Repas 5 5.35 26.75 15 5.35 80.25 6 5.35 32.1 8 5.35 42.8 3 5.35 16.05 1 5.35 5.35 38 5.35 203.29999999999998 8061 Indemnité d'astreintes CC66 Nouvelle 854.9 854.9 560.25 427.45 427.45 427.45 427.45 1282.3500000000001 427.45 626.65 502.18 434.66 7253.139999999999 9510 Absence pour congés payés 6 -843.95 3 -432.45 1 -144.15 12 -1729.79 1 -144.15 4 -576.6 7 -1009.0400000000001 34 -4880.13 9519 Maintien de salaire congés payés 843.95 432.45 144.15 1729.79 144.15 576.6 1009.04 4880.13 9520 Solde CP (10ème) 1110.01 1110.01 9806 Précompte IJ Maladie 439.02 97.56 536.5799999999999 9810 Indemnités Journalières CPAM -595.17 -132.24 -727.41 10000 Brut soumis à cotisations 5891.22 4602.78 4308.13 4175.33 5285.34 3580.16 4202.08 5110.4800000000005 4075.19 4417.33 4266.11 4187.89 54102.04000000001 20000 Cotisation Maladie sur Totalité 5891.22 7 412.39 4602.78 7 322.19 4308.13 7 301.57 4175.33 7 292.27 5285.34 7 369.97 3580.16 7 250.61 4202.08 7 294.15000000000003 5110.4800000000005 7 357.73 4075.19 7 285.26 4417.33 7 309.21 4266.11 7 298.63 4187.89 7 293.15000000000003 54102.04000000001 7 3787.1300000000006 20080 Cotisation Maladie Sup. 5891.22 6 353.47 4602.78 6 276.17 4308.13 6 258.49 4175.33 6 250.52 5285.34 6 317.12 3580.16 6 214.81 4202.08 6 252.12 5110.4800000000005 6 306.63 4075.19 6 244.51 4417.33 6 265.04 4266.11 6 255.97 4187.89 6 251.27 54102.04000000001 6 3246.12 20200 Cotisation Vieillesse tranche A 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 46368 6.9 -3199.439999999999 8.55 3964.439999999999 20300 Cotisation Vieillesse déplafonnée 5891.22 0.4 -23.56 2.02 119 4602.78 0.4 -18.41 2.02 92.98 4308.13 0.4 -17.23 2.02 87.02 4175.33 0.4 -16.7 2.02 84.34 5285.34 0.4 -21.14 2.02 106.76 3580.16 0.4 -14.32 2.02 72.32000000000001 4202.08 0.4 -16.81 2.02 84.88 5110.4800000000005 0.4 -20.44 2.02 103.23 4075.19 0.4 -16.3 2.02 82.32000000000001 4417.33 0.4 -17.67 2.02 89.23 4266.11 0.4 -17.06 2.02 86.18 4187.89 0.4 -16.75 2.02 84.60000000000001 54102.04000000001 0.4 -216.39000000000004 2.02 1092.8600000000001 20400 Allocations familiales totalite 5891.22 3.45 203.25 4602.78 3.45 158.8 4308.13 3.45 148.63 4175.33 3.45 144.05 5285.34 3.45 182.34 3580.16 3.45 123.52 4202.08 3.45 144.97 5110.4800000000005 3.45 176.31 4075.19 3.45 140.59 4417.33 3.45 152.4 4266.11 3.45 147.18 4187.89 3.45 144.48 54102.04000000001 3.45 1866.52 20700 Allocations familiales sup 5891.22 1.8 106.04 4602.78 1.8 82.85000000000001 4308.13 1.8 77.55 4175.33 1.8 75.16 5285.34 1.8 95.14 3580.16 1.8 64.44 4202.08 1.8 75.64 5110.4800000000005 1.8 91.99 4075.19 1.8 73.35000000000001 4417.33 1.8 79.51 4266.11 1.8 76.79 4187.89 1.8 75.38 54102.04000000001 1.8 973.84 21000 Contribution de Solidarité 5891.22 0.3 17.67 4602.78 0.3 13.81 4308.13 0.3 12.92 4175.33 0.3 12.530000000000001 5285.34 0.3 15.860000000000001 3580.16 0.3 10.74 4202.08 0.3 12.61 5110.4800000000005 0.3 15.33 4075.19 0.3 12.23 4417.33 0.3 13.25 4266.11 0.3 12.8 4187.89 0.3 12.56 54102.04000000001 0.3 162.31 22100 Accident du travail 5891.22 3.7 217.98000000000002 4602.78 3.7 170.3 4308.13 3.7 159.4 4175.33 3.7 154.49 5285.34 3.7 195.56 3580.16 3.7 132.47 4202.08 3.7 155.48 5110.4800000000005 3.7 189.09 4075.19 3.7 150.78 4417.33 3.7 163.44 4266.11 3.7 157.85 4187.89 3.7 154.95000000000002 54102.04000000001 3.7 2001.79 30005 Assedic Tranche A Cadre 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 46368 4.05 1877.88 30205 Assedic Tranche B Cadre 2027.22 4.05 82.10000000000001 738.78 4.05 29.92 444.13 4.05 17.990000000000002 311.33 4.05 12.61 1421.34 4.05 57.56 -283.8400000000001 4.05 -11.5 338.08 4.05 13.69 1246.48 4.05 50.480000000000004 211.19 4.05 8.55 553.33 4.05 22.41 402.11 4.05 16.29 323.89 4.05 13.120000000000001 7734.04 4.05 313.2200000000001 30405 A.G.S. sur TA Cadre 3864 0.2 7.73 3864 0.2 7.73 3864 0.2 7.73 3864 0.2 7.73 3864 0.2 7.73 3864 0.2 7.73 23184 0.2 46.38000000000001 30405 A.G.S. sur TA Cadre 3864 0.25 9.66 3864 0.25 9.66 3864 0.25 9.66 3864 0.25 9.66 3864 0.25 9.66 3864 0.25 9.66 23184 0.25 57.959999999999994 30455 A.G.S. sur TB Cadre 2027.22 0.2 4.05 2027.22 0.2 4.05 46000 Retraite sur T1 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 46368 3.81 -1766.64 6.35 2944.320000000001 46150 Retraite sur T2 Cadre 2027.22 8.1 -164.20000000000002 13.49 273.47 738.78 8.1 -59.84 13.49 99.66 444.13 8.1 -35.97 13.49 59.910000000000004 311.33 8.1 -25.22 13.49 42 1421.34 8.1 -115.13 13.49 191.74 -283.8400000000001 8.1 22.990000000000002 13.49 -38.29 338.08 8.1 -27.38 13.49 45.61 1246.48 8.1 -100.96000000000001 13.49 168.15 211.19 8.1 -17.11 13.49 28.490000000000002 553.33 8.1 -44.82 13.49 74.64 402.11 8.1 -32.57 13.49 54.24 323.89 8.1 -26.240000000000002 13.49 43.69 7734.04 8.1 -626.4500000000002 13.49 1043.31 46350 Contrib. d'Equil. Général T1 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 46368 0.86 -398.76000000000016 1.29 598.2000000000002 46400 Contrib. d'Equil. Général T2 2027.22 1.08 -21.89 1.62 32.84 738.78 1.08 -7.98 1.62 11.97 444.13 1.08 -4.8 1.62 7.19 311.33 1.08 -3.36 1.62 5.04 1421.34 1.08 -15.35 1.62 23.03 -283.8400000000001 1.08 3.0700000000000003 1.62 -4.6000000000000005 338.08 1.08 -3.65 1.62 5.48 1246.48 1.08 -13.46 1.62 20.19 211.19 1.08 -2.2800000000000002 1.62 3.42 553.33 1.08 -5.98 1.62 8.96 402.11 1.08 -4.34 1.62 6.51 323.89 1.08 -3.5 1.62 5.25 7734.04 1.08 -83.52000000000001 1.62 125.28000000000002 46500 Contrib. d'Equil. Technique T1 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 46368 0.14 -64.91999999999999 0.21 97.32 46530 Contrib. d'Equil. Technique T2 2027.22 0.14 -2.84 0.21 4.26 738.78 0.14 -1.03 0.21 1.55 444.13 0.14 -0.62 0.21 0.93 311.33 0.14 -0.44 0.21 0.65 1421.34 0.14 -1.99 0.21 2.98 -283.8400000000001 0.14 0.4 0.21 -0.6 338.08 0.14 -0.47000000000000003 0.21 0.71 1246.48 0.14 -1.75 0.21 2.62 211.19 0.14 -0.3 0.21 0.44 553.33 0.14 -0.77 0.21 1.16 402.11 0.14 -0.56 0.21 0.84 323.89 0.14 -0.45 0.21 0.68 7734.04 0.14 -10.82 0.21 16.220000000000002 46550 APEC sur T1 Cadre 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 46368 0.024 -11.159999999999998 0.036 16.680000000000003 46600 APEC sur T2_1 Cadre 2027.22 0.024 -0.49 0.036 0.73 738.78 0.024 -0.18 0.036 0.27 444.13 0.024 -0.11 0.036 0.16 311.33 0.024 -0.07 0.036 0.11 1421.34 0.024 -0.34 0.036 0.51 -283.8400000000001 0.024 0.07 0.036 -0.1 338.08 0.024 -0.08 0.036 0.12 1246.48 0.024 -0.3 0.036 0.45 211.19 0.024 -0.05 0.036 0.08 553.33 0.024 -0.13 0.036 0.2 402.11 0.024 -0.1 0.036 0.14 323.89 0.024 -0.08 0.036 0.12 7734.04 0.024 -1.8600000000000003 0.036 2.7900000000000005 51000 Prévoyance Tranche A 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 46368 0.539 -249.96000000000006 1.521 705.2399999999999 52000 Prévoyance Tranche B (Cadre) 2027.22 1.515 -30.71 1.515 30.71 738.78 1.515 -11.19 1.515 11.19 444.13 1.515 -6.73 1.515 6.73 311.33 1.515 -4.72 1.515 4.72 1421.34 1.515 -21.53 1.515 21.53 -283.8400000000001 1.515 4.3 1.515 -4.3 338.08 1.515 -5.12 1.515 5.12 1246.48 1.515 -18.88 1.515 18.88 211.19 1.515 -3.2 1.515 3.2 553.33 1.515 -8.38 1.515 8.38 402.11 1.515 -6.09 1.515 6.09 323.89 1.515 -4.91 1.515 4.91 7734.04 1.515 -117.16 1.515 117.16 57050 Versement transport 5891.22 2.95 173.79 5891.22 2.95 173.79 57050 Versement transport 4602.78 3.2 147.29 4308.13 3.2 137.86 4175.33 3.2 133.61 5285.34 3.2 169.13 3580.16 3.2 114.57000000000001 4202.08 3.2 134.47 5110.4800000000005 3.2 163.54 4075.19 3.2 130.41 4417.33 3.2 141.35 4266.11 3.2 136.52 4187.89 3.2 134.01 48210.82 3.2 1542.76 57200 Fnal sur brut 5891.22 0.5 29.46 4602.78 0.5 23.01 4308.13 0.5 21.54 4175.33 0.5 20.88 5285.34 0.5 26.43 3580.16 0.5 17.900000000000002 4202.08 0.5 21.01 5110.4800000000005 0.5 25.55 4075.19 0.5 20.38 4417.33 0.5 22.09 4266.11 0.5 21.330000000000002 4187.89 0.5 20.94 54102.04000000001 0.5 270.52000000000004 57500 Contribution organisations syndicales 5891.22 0.016 0.9400000000000001 4602.78 0.016 0.74 4308.13 0.016 0.6900000000000001 4175.33 0.016 0.67 5285.34 0.016 0.85 3580.16 0.016 0.5700000000000001 4202.08 0.016 0.67 5110.4800000000005 0.016 0.8200000000000001 4075.19 0.016 0.65 4417.33 0.016 0.71 4266.11 0.016 0.68 4187.89 0.016 0.67 54102.04000000001 0.016 8.66 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 5891.22 0.45 26.51 4602.78 0.45 20.71 4308.13 0.45 19.39 4175.33 0.45 18.79 5285.34 0.45 23.78 3580.16 0.45 16.11 4202.08 0.45 18.91 5110.4800000000005 0.45 23 4075.19 0.45 18.34 4417.33 0.45 19.88 4266.11 0.45 19.2 4187.89 0.45 18.85 54102.04000000001 0.45 243.47 60200 Comité d'entreprise 5891.22 0.2 11.78 4602.78 0.2 9.21 4308.13 0.2 8.620000000000001 4175.33 0.2 8.35 5285.34 0.2 10.57 3580.16 0.2 7.16 4202.08 0.2 8.4 5110.4800000000005 0.2 10.22 4075.19 0.2 8.15 4417.33 0.2 8.83 4266.11 0.2 8.53 4187.89 0.2 8.38 54102.04000000001 0.2 108.2 60400 Oeuvres sociales 5891.22 1.25 73.64 4602.78 1.25 57.53 4308.13 1.25 53.85 4175.33 1.25 52.19 5285.34 1.25 66.07000000000001 3580.16 1.25 44.75 4202.08 1.25 52.53 5110.4800000000005 1.25 63.88 4075.19 1.25 50.94 4417.33 1.25 55.22 4266.11 1.25 53.33 4187.89 1.25 52.35 54102.04000000001 1.25 676.2800000000002 60600 Cotisation AGEFIPH 5891.22 0.6 35.35 4602.78 0.6 27.62 4308.13 0.6 25.85 4175.33 0.6 25.05 5285.34 0.6 31.71 3580.16 0.6 21.48 4202.08 0.6 25.21 5110.4800000000005 0.6 30.66 4075.19 0.6 24.45 4417.33 0.6 26.5 4266.11 0.6 25.6 4187.89 0.6 25.13 54102.04000000001 0.6 324.61 60710 Contribution Formation Pro 5891.22 1 58.910000000000004 4602.78 1 46.03 4308.13 1 43.08 4175.33 1 41.75 5285.34 1 52.85 3580.16 1 35.800000000000004 4202.08 1 42.02 5110.4800000000005 1 51.1 4075.19 1 40.75 4417.33 1 44.17 4266.11 1 42.660000000000004 4187.89 1 41.88 54102.04000000001 1 541 60720 Contribution supplé. Formation Pro 5891.22 1 58.910000000000004 4602.78 1 46.03 4308.13 1 43.08 4175.33 1 41.75 5285.34 1 52.85 3580.16 1 35.800000000000004 4202.08 1 42.02 5110.4800000000005 1 51.1 4075.19 1 40.75 4417.33 1 44.17 4266.11 1 42.660000000000004 4187.89 1 41.88 54102.04000000001 1 541 60725 Formation Dialogue Social (OPCO) 5891.22 0.0061 0.36 4602.78 0.0061 0.28 4308.13 0.0061 0.26 4175.33 0.0061 0.25 5285.34 0.0061 0.32 3580.16 0.0061 0.22 4202.08 0.0061 0.26 5110.4800000000005 0.0061 0.31 4075.19 0.0061 0.25 4417.33 0.0061 0.27 4266.11 0.0061 0.26 4187.89 0.0061 0.26 54102.04000000001 0.0061 3.3 70100 Taxe sur salaire sur brut 6009.29 4.25 255.39000000000001 4701.33 4.25 199.81 4402.22 4.25 187.09 4267.41 4.25 181.36 5394.2300000000005 4.25 229.25 3663.2200000000003 4.25 155.69 4294.56 4.25 182.52 5216.72 4.25 221.71 4165.75 4.25 177.04 4513.07 4.25 191.81 4359.56 4.25 185.28 4280.16 4.25 181.91 55267.520000000004 4.25 2348.86 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 4514.62 9.35 422.12 3206.67 9.35 299.82 2907.55 9.35 271.86 2772.7400000000002 9.35 259.25 3899.57 9.35 364.61 2168.55 9.35 202.76 2799.89 9.35 261.79 3722.06 9.35 348.01 2671.08 9.35 249.75 3018.4 9.35 282.22 2864.9 9.35 267.87 2785.4900000000002 9.35 260.44 37331.520000000004 9.35 3490.5000000000005 73000 C.S.G. Deductible 5906.1900000000005 6.8 -401.62 4620.78 6.8 -314.21 4326.83 6.8 -294.22 4194.34 6.8 -285.22 5301.74 6.8 -360.52 3600.57 6.8 -244.84 4221.02 6.8 -287.03000000000003 5127.29 6.8 -348.66 4094.43 6.8 -278.42 4435.77 6.8 -301.63 4284.9 6.8 -291.37 4206.87 6.8 -286.07 54320.729999999996 6.8 -3693.81 73355 Forfait Social 8% 2023 118.07 8 9.450000000000001 98.55 8 7.88 94.09 8 7.53 92.08 8 7.37 108.89 8 8.71 83.06 8 6.640000000000001 92.48 8 7.4 106.24 8 8.5 90.56 8 7.24 95.74 8 7.66 93.45 8 7.48 92.27 8 7.38 1165.48 8 93.24 75050 C.S.G. non Déductible 5906.1900000000005 2.4 -141.75 4620.78 2.4 -110.9 4326.83 2.4 -103.84 4194.34 2.4 -100.66 5301.74 2.4 -127.24 3600.57 2.4 -86.41 4221.02 2.4 -101.3 5127.29 2.4 -123.05 4094.43 2.4 -98.27 4435.77 2.4 -106.46 4284.9 2.4 -102.84 4206.87 2.4 -100.96 54320.729999999996 2.4 -1303.6799999999998 75060 C.R.D.S. 5906.1900000000005 0.5 -29.53 4620.78 0.5 -23.1 4326.83 0.5 -21.63 4194.34 0.5 -20.97 5301.74 0.5 -26.51 3600.57 0.5 -18 4221.02 0.5 -21.11 5127.29 0.5 -25.64 4094.43 0.5 -20.47 4435.77 0.5 -22.18 4284.9 0.5 -21.42 4206.87 0.5 -21.03 54320.729999999996 0.5 -271.59000000000003 76041 Prélèvement à la source 4771.67 11 -524.88 3715.7 11 -408.73 3474.21 11 -382.16 3365.36 11 -370.19 4275.1 11 -470.26 3330.26 11 -366.33 3387.3 11 -372.6 4131.79 11 -454.5 30451.390000000003 11 -3349.65 76041 Prélèvement à la source 3383.88 12 -406.07 3563.71 12 -427.65000000000003 3439.78 12 -412.77 3375.65 12 -405.08 13763.02 12 -1651.57 81001 Remboursement transport 129.6 64.8 194.4 64.8 64.8 118.8 59.4 59.4 755.9999999999999 82000 I.J Nettes 439.02 97.56 536.5799999999999 87000 Repas payants CC66 8 2.7 -21.6 5 2.7 -13.5 3 2.7 -8.1 1 2.7 -2.7 3 2.7 -8.1 20 2.7 -54.00000000000001 87001 Avantage nature Repas CCN66 5 5.35 -26.75 15 5.35 -80.25 6 5.35 -32.1 8 5.35 -42.800000000000004 3 5.35 -16.05 1 5.35 -5.3500000000000005 38 5.35 -203.3 90010 Net à payer BS (avant PAS) 4550.2 3669.21 3376.8500000000004 3212.44 4084.66 3378.0099999999998 3274.35 3939.06 3201.42 3482.48 3330.28 3279.12 42778.08 92020 Evolution Réduction cotisations sal. 85.17 66.43 62.15 60.22 76.36 51.57 60.61 73.82 58.76 63.74 61.54 60.4 780.77 94142 Net social 3183.61 71 3580.16 3183.61 71 3580.16 94142 Net social 3233.52 86 4075.190000000001 3233.52 86 4075.190000000001 94142 Net social 3215.14 89.04 4175.33 3215.14 89.04 4175.33 94142 Net social 3225.07 89.42 4187.89 3225.07 89.42 4187.89 94142 Net social 3236.3 89.84 4202.08 3236.3 89.84 4202.08 94142 Net social 3286.9300000000003 91.78 4266.11 3286.9300000000003 91.78 4266.11 94142 Net social 3320.15 93.06 4308.13 3320.15 93.06 4308.13 94142 Net social 3406.48 96.36 4417.33 3406.48 96.36 4417.33 94142 Net social 3553.11 101.98 4602.78 3553.11 101.98 4602.78 94142 Net social 3954.51 117.36 5110.4800000000005 3954.51 117.36 5110.4800000000005 94142 Net social 4092.76 122.66 5285.34 4092.76 122.66 5285.34 94142 Net social 4571.8 141.02 5891.219999999999 4571.8 141.02 5891.219999999999 94144 Montant Brut Social 4019.18 4019.18 94144 Montant Brut Social 4172.75 4172.75 94144 Montant Brut Social 4175.33 4175.33 94144 Montant Brut Social 4187.89 4187.89 94144 Montant Brut Social 4202.08 4202.08 94144 Montant Brut Social 4266.11 4266.11 94144 Montant Brut Social 4308.13 4308.13 94144 Montant Brut Social 4417.33 4417.33 94144 Montant Brut Social 4602.78 4602.78 94144 Montant Brut Social 5110.4800000000005 5110.4800000000005 94144 Montant Brut Social 5285.34 5285.34 94144 Montant Brut Social 5891.22 5891.22 Salarié : 9410000232 - AMROUCHE Karima Contrat : 4 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 4968 3.93 19524.24 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 19524.24 9.21 1798.1999999999996 500 Complément sur SMIC 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 16.17 3.93 63.56 16.17 3.93 63.56 105.33999999999999 3.93 413.92 1061 Salaire de Base total CCNT66 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1840.43 151.67000000000002 1840.43 1840.43 151.67000000000002 1840.43 21736.359999999997 151.67000000000002 21736.359999999997 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 5 -340.59000000000003 2 -136.24 3 -204.36 1 -68.12 3 -207.84 14 -957.1500000000001 1325 Indemnité compensatrice Maladie 5 340.59000000000003 2 136.24 3 204.36 1 68.12 3 207.84 14 957.1500000000001 1933 Heures supplémentaires 25 % Exo 2019 0.98 14.88 14.58 2.83 14.88 42.11 7.65 14.88 113.83 23.18 14.88 344.92 0 14.88 0 34.64 14.88 515.44 1933 Heures supplémentaires 25 % Exo 2019 7.5 15.1675 113.76 7.5 15.1675 113.76 1933 Heures supplémentaires 25 % Exo 2019 15.5 17.13 265.51 15.5 17.13 265.51 2065 Indemnité 1er mai 7 11.904 83.328 7 11.904 83.328 3000 Indemnités Dimanches et jours fériés 66 35 7.86 275.1 7 7.86 55.02 14 7.86 110.04 22.28 7.86 175.12 28 7.86 220.08 21 7.86 165.06 21 7.86 165.06 15 7.86 117.9 29.5 7.86 231.87 22 7.86 172.92000000000002 7.5 7.86 58.95 222.28 7.86 1747.1200000000001 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 3015 Prime responsabilité CC66 3 19.65 58.95 3 19.65 58.95 3050 Prime de transfert 66 3 19.65 58.95 3 19.65 58.95 9510 Absence pour congés payés 9 -707.38 8 -628.78 17 -1336.1599999999999 9519 Maintien de salaire congés payés 707.38 628.78 1336.1599999999999 9806 Précompte IJ Maladie 68.98 68.98 9810 Indemnités Journalières CPAM -95.57000000000001 -95.57000000000001 10000 Brut soumis à cotisations 152.65 2333.23 154.5 2100.13 159.32 2267.42 174.85 2563.59 151.67000000000002 2346.96 151.67000000000002 2208.61 151.67000000000002 2208.61 151.67000000000002 2043.55 151.67000000000002 2161.45 151.67000000000002 2275.42 159.17000000000002 2365.11 167.17000000000002 2520.79 1877.6800000000005 27394.870000000003 20000 Cotisation Maladie sur Totalité 2333.23 7 163.33 2100.13 7 147.01 2267.42 7 158.72 2563.59 7 179.45000000000002 2346.96 7 164.29 2208.61 7 154.6 2208.61 7 154.6 2043.55 7 143.05 2161.45 7 151.3 2275.42 7 159.28 2365.11 7 165.56 2520.79 7 176.46 27394.870000000003 7 1917.6499999999999 20080 Cotisation Maladie Sup. 2333.23 6 139.99 2100.13 6 126.01 2267.42 6 136.05 2563.59 6 153.82 2346.96 6 140.82 2208.61 6 132.52 2208.61 6 132.52 2043.55 6 122.61 2161.45 6 129.69 2275.42 6 136.53 2365.11 6 141.91 2520.79 6 151.25 27394.870000000003 6 1643.72 20090 Exo Maladie sup -2333.23 6 -139.99 -2100.13 6 -126.01 -2267.42 6 -136.05 -2563.59 6 -153.82 -2346.96 6 -140.82 -2208.61 6 -132.52 -2208.61 6 -132.52 -2043.55 6 -122.61 -2161.45 6 -129.69 -2275.42 6 -136.53 -2365.11 6 -141.91 -2520.79 6 -151.25 -27394.870000000003 6 -1643.72 20200 Cotisation Vieillesse tranche A 2333.23 6.9 -160.99 8.55 199.49 2100.13 6.9 -144.91 8.55 179.56 2267.42 6.9 -156.45000000000002 8.55 193.86 2563.59 6.9 -176.89000000000001 8.55 219.19 2346.96 6.9 -161.94 8.55 200.67000000000002 2208.61 6.9 -152.39000000000001 8.55 188.84 2208.61 6.9 -152.39000000000001 8.55 188.84 2043.55 6.9 -141 8.55 174.72 2161.45 6.9 -149.14000000000001 8.55 184.8 2275.42 6.9 -157 8.55 194.55 2365.11 6.9 -163.19 8.55 202.22 2520.79 6.9 -173.93 8.55 215.53 27394.870000000003 6.9 -1890.2200000000003 8.55 2342.27 20300 Cotisation Vieillesse déplafonnée 2333.23 0.4 -9.33 2.02 47.13 2100.13 0.4 -8.4 2.02 42.42 2267.42 0.4 -9.07 2.02 45.800000000000004 2563.59 0.4 -10.25 2.02 51.78 2346.96 0.4 -9.39 2.02 47.410000000000004 2208.61 0.4 -8.83 2.02 44.61 2208.61 0.4 -8.83 2.02 44.61 2043.55 0.4 -8.17 2.02 41.28 2161.45 0.4 -8.65 2.02 43.660000000000004 2275.42 0.4 -9.1 2.02 45.96 2365.11 0.4 -9.46 2.02 47.78 2520.79 0.4 -10.08 2.02 50.92 27394.870000000003 0.4 -109.55999999999999 2.02 553.36 20400 Allocations familiales totalite 2333.23 3.45 80.5 2100.13 3.45 72.45 2267.42 3.45 78.23 2563.59 3.45 88.44 2346.96 3.45 80.97 2208.61 3.45 76.2 2208.61 3.45 76.2 2043.55 3.45 70.5 2161.45 3.45 74.57000000000001 2275.42 3.45 78.5 2365.11 3.45 81.60000000000001 2520.79 3.45 86.97 27394.870000000003 3.45 945.1300000000001 20700 Allocations familiales sup 2333.23 1.8 42 2100.13 1.8 37.800000000000004 2267.42 1.8 40.81 2563.59 1.8 46.14 2346.96 1.8 42.25 2208.61 1.8 39.75 2208.61 1.8 39.75 2043.55 1.8 36.78 2161.45 1.8 38.910000000000004 2275.42 1.8 40.96 2365.11 1.8 42.57 2520.79 1.8 45.37 27394.870000000003 1.8 493.09 21000 Contribution de Solidarité 2333.23 0.3 7 2100.13 0.3 6.3 2267.42 0.3 6.8 2563.59 0.3 7.69 2346.96 0.3 7.04 2208.61 0.3 6.63 2208.61 0.3 6.63 2043.55 0.3 6.13 2161.45 0.3 6.48 2275.42 0.3 6.83 2365.11 0.3 7.1000000000000005 2520.79 0.3 7.5600000000000005 27394.870000000003 0.3 82.19000000000001 22100 Accident du travail 2333.23 3.7 86.33 2100.13 3.7 77.7 2267.42 3.7 83.89 2563.59 3.7 94.85000000000001 2346.96 3.7 86.84 2208.61 3.7 81.72 2208.61 3.7 81.72 2043.55 3.7 75.61 2161.45 3.7 79.97 2275.42 3.7 84.19 2365.11 3.7 87.51 2520.79 3.7 93.27 27394.870000000003 3.7 1013.6000000000001 30002 Assedic Tranche A NC 2333.23 4.05 94.5 2100.13 4.05 85.06 2267.42 4.05 91.83 2563.59 4.05 103.83 2346.96 4.05 95.05 2208.61 4.05 89.45 2208.61 4.05 89.45 2043.55 4.05 82.76 2161.45 4.05 87.54 2275.42 4.05 92.15 2365.11 4.05 95.79 2520.79 4.05 102.09 27394.870000000003 4.05 1109.5 30402 A.G.S. sur TA NC 2333.23 0.2 4.67 2100.13 0.2 4.2 2267.42 0.2 4.53 2563.59 0.2 5.13 2346.96 0.2 4.69 2208.61 0.2 4.42 13819.940000000002 0.2 27.64 30402 A.G.S. sur TA NC 2208.61 0.25 5.5200000000000005 2043.55 0.25 5.11 2161.45 0.25 5.4 2275.42 0.25 5.69 2365.11 0.25 5.91 2520.79 0.25 6.3 13574.93 0.25 33.93 46000 Retraite sur T1 2333.23 3.81 -88.9 6.35 148.16 2100.13 3.81 -80.01 6.35 133.36 2267.42 3.81 -86.39 6.35 143.98 2563.59 3.81 -97.67 6.35 162.79 2346.96 3.81 -89.42 6.35 149.03 2208.61 3.81 -84.15 6.35 140.25 2208.61 3.81 -84.15 6.35 140.25 2043.55 3.81 -77.86 6.35 129.77 2161.45 3.81 -82.35000000000001 6.35 137.25 2275.42 3.81 -86.69 6.35 144.49 2365.11 3.81 -90.11 6.35 150.18 2520.79 3.81 -96.04 6.35 160.07 27394.870000000003 3.81 -1043.7400000000002 6.35 1739.58 46350 Contrib. d'Equil. Général T1 2333.23 0.86 -20.07 1.29 30.1 2100.13 0.86 -18.06 1.29 27.09 2267.42 0.86 -19.5 1.29 29.25 2563.59 0.86 -22.05 1.29 33.07 2346.96 0.86 -20.18 1.29 30.28 2208.61 0.86 -18.990000000000002 1.29 28.490000000000002 2208.61 0.86 -18.990000000000002 1.29 28.490000000000002 2043.55 0.86 -17.57 1.29 26.36 2161.45 0.86 -18.59 1.29 27.88 2275.42 0.86 -19.57 1.29 29.35 2365.11 0.86 -20.34 1.29 30.51 2520.79 0.86 -21.68 1.29 32.52 27394.870000000003 0.86 -235.59 1.29 353.39 51000 Prévoyance Tranche A 2333.23 1.03 -24.03 1.03 24.03 2100.13 1.03 -21.63 1.03 21.63 2267.42 1.03 -23.35 1.03 23.35 2563.59 1.03 -26.400000000000002 1.03 26.400000000000002 2346.96 1.03 -24.17 1.03 24.17 2208.61 1.03 -22.75 1.03 22.75 2208.61 1.03 -22.75 1.03 22.75 2043.55 1.03 -21.05 1.03 21.05 2161.45 1.03 -22.26 1.03 22.26 2275.42 1.03 -23.44 1.03 23.44 2365.11 1.03 -24.36 1.03 24.36 2520.79 1.03 -25.96 1.03 25.96 27394.870000000003 1.03 -282.15 1.03 282.15 57050 Versement transport 2333.23 2.95 68.83 2333.23 2.95 68.83 57050 Versement transport 2100.13 3.2 67.2 2267.42 3.2 72.56 2563.59 3.2 82.03 2346.96 3.2 75.10000000000001 2208.61 3.2 70.68 2208.61 3.2 70.68 2043.55 3.2 65.39 2161.45 3.2 69.17 2275.42 3.2 72.81 2365.11 3.2 75.68 2520.79 3.2 80.67 25061.64 3.2 801.9699999999999 57200 Fnal sur brut 2333.23 0.5 11.67 2100.13 0.5 10.5 2267.42 0.5 11.34 2563.59 0.5 12.82 2346.96 0.5 11.73 2208.61 0.5 11.040000000000001 2208.61 0.5 11.040000000000001 2043.55 0.5 10.22 2161.45 0.5 10.81 2275.42 0.5 11.38 2365.11 0.5 11.83 2520.79 0.5 12.6 27394.870000000003 0.5 136.98000000000002 57500 Contribution organisations syndicales 2333.23 0.016 0.37 2100.13 0.016 0.34 2267.42 0.016 0.36 2563.59 0.016 0.41000000000000003 2346.96 0.016 0.38 2208.61 0.016 0.35000000000000003 2208.61 0.016 0.35000000000000003 2043.55 0.016 0.33 2161.45 0.016 0.35000000000000003 2275.42 0.016 0.36 2365.11 0.016 0.38 2520.79 0.016 0.4 27394.870000000003 0.016 4.38 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 2333.23 0.45 10.5 2100.13 0.45 9.450000000000001 2267.42 0.45 10.200000000000001 2563.59 0.45 11.540000000000001 2346.96 0.45 10.56 2208.61 0.45 9.94 2208.61 0.45 9.94 2043.55 0.45 9.200000000000001 2161.45 0.45 9.73 2275.42 0.45 10.24 2365.11 0.45 10.64 2520.79 0.45 11.34 27394.870000000003 0.45 123.28000000000002 60200 Comité d'entreprise 2333.23 0.2 4.67 2100.13 0.2 4.2 2267.42 0.2 4.53 2563.59 0.2 5.13 2346.96 0.2 4.69 2208.61 0.2 4.42 2208.61 0.2 4.42 2043.55 0.2 4.09 2161.45 0.2 4.32 2275.42 0.2 4.55 2365.11 0.2 4.73 2520.79 0.2 5.04 27394.870000000003 0.2 54.79 60400 Oeuvres sociales 2333.23 1.25 29.17 2100.13 1.25 26.25 2267.42 1.25 28.34 2563.59 1.25 32.04 2346.96 1.25 29.34 2208.61 1.25 27.61 2208.61 1.25 27.61 2043.55 1.25 25.54 2161.45 1.25 27.02 2275.42 1.25 28.44 2365.11 1.25 29.560000000000002 2520.79 1.25 31.51 27394.870000000003 1.25 342.43 60600 Cotisation AGEFIPH 2333.23 0.6 14 2100.13 0.6 12.6 2267.42 0.6 13.6 2563.59 0.6 15.38 2346.96 0.6 14.08 2208.61 0.6 13.25 2208.61 0.6 13.25 2043.55 0.6 12.26 2161.45 0.6 12.97 2275.42 0.6 13.65 2365.11 0.6 14.19 2520.79 0.6 15.120000000000001 27394.870000000003 0.6 164.35000000000002 60710 Contribution Formation Pro 2333.23 1 23.330000000000002 2100.13 1 21 2267.42 1 22.67 2563.59 1 25.64 2346.96 1 23.47 2208.61 1 22.09 2208.61 1 22.09 2043.55 1 20.44 2161.45 1 21.61 2275.42 1 22.75 2365.11 1 23.650000000000002 2520.79 1 25.21 27394.870000000003 1 273.95 60720 Contribution supplé. Formation Pro 2333.23 1 23.330000000000002 2100.13 1 21 2267.42 1 22.67 2563.59 1 25.64 2346.96 1 23.47 2208.61 1 22.09 2208.61 1 22.09 2043.55 1 20.44 2161.45 1 21.61 2275.42 1 22.75 2365.11 1 23.650000000000002 2520.79 1 25.21 27394.870000000003 1 273.95 60725 Formation Dialogue Social (OPCO) 2333.23 0.0061 0.14 2100.13 0.0061 0.13 2267.42 0.0061 0.14 2563.59 0.0061 0.16 2346.96 0.0061 0.14 2208.61 0.0061 0.13 2208.61 0.0061 0.13 2043.55 0.0061 0.12 2161.45 0.0061 0.13 2275.42 0.0061 0.14 2365.11 0.0061 0.14 2520.79 0.0061 0.15 27394.870000000003 0.0061 1.6500000000000004 70100 Taxe sur salaire sur brut 2385.85 4.25 101.4 2150.35 4.25 91.39 2319.36 4.25 98.57000000000001 2618.58 4.25 111.29 2399.7200000000003 4.25 101.99000000000001 2259.9500000000003 4.25 96.05 2259.9500000000003 4.25 96.05 2093.19 4.25 88.96000000000001 2212.3 4.25 94.02 2327.4500000000003 4.25 98.92 2418.06 4.25 102.77 2575.34 4.25 109.45 28020.100000000002 4.25 1190.8600000000001 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 891.1800000000001 9.35 83.33 655.69 9.35 61.31 824.69 9.35 77.11 1123.91 9.35 105.09 905.0600000000001 9.35 84.62 765.28 9.35 71.55 765.28 9.35 71.55 598.53 9.35 55.96 717.63 9.35 67.1 832.78 9.35 77.86 923.4 9.35 86.34 1080.67 9.35 101.04 10084.1 9.35 942.8600000000001 73000 C.S.G. Deductible 2330.69 6.8 -158.49 2072.23 6.8 -140.91 2167.84 6.8 -147.41 2234.83 6.8 -151.97 2358.65 6.8 -160.39000000000001 2221.3 6.8 -151.05 2221.3 6.8 -151.05 2057.43 6.8 -139.91 2174.4700000000003 6.8 -147.86 2287.63 6.8 -155.56 2264.9 6.8 -154.01 2270.37 6.8 -154.39000000000001 26661.640000000003 6.8 -1813 73355 Forfait Social 8% 2023 52.62 8 4.21 50.22 8 4.0200000000000005 51.94 8 4.16 54.99 8 4.4 52.76 8 4.22 51.34 8 4.11 51.34 8 4.11 49.64 8 3.97 50.85 8 4.07 52.03 8 4.16 52.95 8 4.24 54.55 8 4.36 625.23 8 50.029999999999994 73576 Allégement RGDU -276.02 -284.36 -378.4000000000001 -374.9100000000001 -258.48 -333.6 -333.42 -422.83 -358.85 -296.95 -356.08 -353.1500000000001 -4027.0499999999997 73700 Réduction Cotisations Sal. HS/HC 2019 14.58 11.31 1.65 42.11 11.31 4.76 113.83 11.31 12.87 344.92 11.31 39.01 113.76 11.31 12.87 265.51 11.31 30.03 894.71 11.31 101.19 75050 C.S.G. non Déductible 2330.69 2.4 -55.94 2072.23 2.4 -49.73 2167.84 2.4 -52.03 2234.83 2.4 -53.64 2358.65 2.4 -56.61 2221.3 2.4 -53.31 2221.3 2.4 -53.31 2057.43 2.4 -49.38 2174.4700000000003 2.4 -52.19 2287.63 2.4 -54.9 2264.9 2.4 -54.36 2270.37 2.4 -54.49 26661.640000000003 2.4 -639.89 75060 C.R.D.S. 2330.69 0.5 -11.65 2072.23 0.5 -10.36 2167.84 0.5 -10.84 2234.83 0.5 -11.17 2358.65 0.5 -11.79 2221.3 0.5 -11.11 2221.3 0.5 -11.11 2057.43 0.5 -10.29 2174.4700000000003 0.5 -10.87 2287.63 0.5 -11.44 2264.9 0.5 -11.32 2270.37 0.5 -11.35 26661.640000000003 0.5 -133.29999999999998 75069 CSG non déductible sur HS/HC 2019 14.32 9.2 -1.32 41.37 9.2 -3.81 111.84 9.2 -10.29 338.88 9.2 -31.18 111.77 9.2 -10.28 260.86 9.2 -24 879.04 9.2 -80.88 75071 CRDS non déductible sur HS/HC 2019 14.32 0.5 -0.07 41.37 0.5 -0.21 111.84 0.5 -0.56 338.88 0.5 -1.69 111.77 0.5 -0.56 260.86 0.5 -1.3 879.04 0.5 -4.390000000000001 76041 Prélèvement à la source 1858.49 0 1719.99 0 1724.29 0 1772.45 0 7075.22 0 76041 Prélèvement à la source 1881.47 3.2 -60.21 1770.45 3.2 -56.65 1770.45 3.2 -56.65 1637.99 3.2 -52.42 1732.6000000000001 3.2 -55.44 1824.06 3.2 -58.370000000000005 1802.75 3.2 -57.69 1803.23 3.2 -57.7 14222.999999999998 3.2 -455.13 81001 Remboursement transport 64.8 64.8 64.8 64.8 64.8 64.8 64.8 64.8 64.8 64.8 64.8 712.7999999999998 82000 I.J Nettes 68.98 68.98 90010 Net à payer BS (avant PAS) 1840.3 1732.05 1800.6100000000001 2055.9 1849.28 1742.2400000000002 1742.2400000000002 1614.5300000000002 1705.75 1793.9299999999998 1876.2 1949.01 21702.04 92020 Evolution Réduction cotisations sal. 33.88 30.93 34.57 42.76 33.83 31.81 31.81 29.4 31.12 32.79 36 40.81 409.71 94142 Net social 1549.73 42.1 2043.55 1549.73 42.1 2043.55 94142 Net social 1667.25 43.26 2100.1299999999997 1667.25 43.26 2100.1299999999997 94142 Net social 1640.95 44.52 2161.45 1640.95 44.52 2161.45 94142 Net social 1677.44 45.5 2208.61 1677.44 45.5 2208.61 3354.88 45.5 4417.22 94142 Net social 1735.81 46.7 2267.42 1735.81 46.7 2267.42 94142 Net social 1729.13 46.88 2275.4199999999996 1729.13 46.88 2275.4199999999996 94142 Net social 1775.5 48.06 2333.23 1775.5 48.06 2333.23 94142 Net social 1784.48 48.34 2346.958 1784.48 48.34 2346.958 94142 Net social 1811.4 48.72 2365.11 1811.4 48.72 2365.11 94142 Net social 1949.01 51.92 2520.79 1949.01 51.92 2520.79 94142 Net social 1991.1 52.8 2563.5899999999997 1991.1 52.8 2563.5899999999997 94144 Montant Brut Social 2043.55 2043.55 94144 Montant Brut Social 2161.45 2161.45 94144 Montant Brut Social 2169.11 2169.11 94144 Montant Brut Social 2208.61 2208.61 2208.61 94144 Montant Brut Social 2267.42 2267.42 94144 Montant Brut Social 2275.42 2275.42 94144 Montant Brut Social 2333.23 2333.23 94144 Montant Brut Social 2346.96 2346.96 94144 Montant Brut Social 2365.11 2365.11 94144 Montant Brut Social 2520.79 2520.79 94144 Montant Brut Social 2563.59 2563.59 Salarié : 9410000187 - ARNETON Nelly Contrat : 188 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 1803 Heures repos compensateur Férié 3.17 12.114 38.4 3.17 12.114 38.4 3000 Indemnités Dimanches et jours fériés 66 3.17 7.86 24.92 3.17 7.86 24.92 8920 Indemnité Précarité 1527.7600000000002 10 152.78 1527.7600000000002 10 152.78 9540 Indem. compens. Congés Payés 168.06 168.06 10000 Brut soumis à cotisations 13.85 529.23 13.85 529.23 20000 Cotisation Maladie sur Totalité 529.23 7 37.050000000000004 529.23 7 37.050000000000004 20080 Cotisation Maladie Sup. 529.23 6 31.75 529.23 6 31.75 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 529.23 0.4 -2.12 2.02 10.69 529.23 0.4 -2.12 2.02 10.69 20400 Allocations familiales totalite 529.23 3.45 18.26 529.23 3.45 18.26 20700 Allocations familiales sup 529.23 1.8 9.53 529.23 1.8 9.53 21000 Contribution de Solidarité 529.23 0.3 1.59 529.23 0.3 1.59 22100 Accident du travail 529.23 3.7 19.580000000000002 529.23 3.7 19.580000000000002 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC 374.43 4.05 15.16 374.43 4.05 15.16 30402 A.G.S. sur TA NC 124.81 0.2 0.25 124.81 0.2 0.25 30450 A.G.S. sur TB Non Cadre 374.43 0.2 0.75 374.43 0.2 0.75 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC 404.42 8.1 -32.76 13.49 54.56 404.42 8.1 -32.76 13.49 54.56 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 404.42 1.08 -4.37 1.62 6.55 404.42 1.08 -4.37 1.62 6.55 46500 Contrib. d'Equil. Technique T1 124.81 0.14 -0.17 0.21 0.26 124.81 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 404.42 0.14 -0.5700000000000001 0.21 0.85 404.42 0.14 -0.5700000000000001 0.21 0.85 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) 374.43 1.515 -5.67 1.515 5.67 374.43 1.515 -5.67 1.515 5.67 57050 Versement transport 529.23 2.95 15.610000000000001 529.23 2.95 15.610000000000001 57200 Fnal sur brut 529.23 0.5 2.65 529.23 0.5 2.65 57500 Contribution organisations syndicales 529.23 0.016 0.08 529.23 0.016 0.08 60100 Effort construction 529.23 0.45 2.38 529.23 0.45 2.38 60200 Comité d'entreprise 529.23 0.2 1.06 529.23 0.2 1.06 60400 Oeuvres sociales 529.23 1.25 6.62 529.23 1.25 6.62 60600 Cotisation AGEFIPH 529.23 0.6 3.18 529.23 0.6 3.18 60710 Contribution Formation Pro 529.23 1 5.29 529.23 1 5.29 60720 Contribution supplé. Formation Pro 529.23 1 5.29 529.23 1 5.29 60725 Formation Dialogue Social (OPCO) 529.23 0.0061 0.03 529.23 0.0061 0.03 60730 Formation supp. CDD 529.23 1 5.29 529.23 1 5.29 70100 Taxe sur salaire sur brut 536.19 4.25 22.79 536.19 4.25 22.79 73000 C.S.G. Deductible 527.45 6.8 -35.87 527.45 6.8 -35.87 73355 Forfait Social 8% 2023 6.96 8 0.56 6.96 8 0.56 75050 C.S.G. non Déductible 527.45 2.4 -12.66 527.45 2.4 -12.66 75060 C.R.D.S. 527.45 0.5 -2.64 527.45 0.5 -2.64 76041 Prélèvement à la source 431.9700000000001 2 -8.64 431.9700000000001 2 -8.64 90010 Net à payer BS (avant PAS) 416.6700000000001 416.6700000000001 92020 Evolution Réduction cotisations sal. 6.98 6.98 94142 Net social 416.67 2.58 529.23 416.67 2.58 529.23 94144 Montant Brut Social 529.23 529.23 Salarié : 9410000187 - ARNETON Nelly Contrat : 189 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 20 242.28 1837.35 20 242.28 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 12.114 16.35 1.35 12.114 16.35 8920 Indemnité Précarité 290.0100000000001 10 29 290.0100000000001 10 29 9540 Indem. compens. Congés Payés 31.900000000000002 31.900000000000002 10000 Brut soumis à cotisations 21.35 350.91 21.35 350.91 20000 Cotisation Maladie sur Totalité 350.9100000000001 7 24.560000000000002 350.9100000000001 7 24.560000000000002 20080 Cotisation Maladie Sup. 350.9100000000001 6 21.05 350.9100000000001 6 21.05 20090 Exo Maladie sup -350.9100000000001 6 -21.05 -350.9100000000001 6 -21.05 20200 Cotisation Vieillesse tranche A 374.04 6.9 -25.810000000000002 8.55 31.98 374.04 6.9 -25.810000000000002 8.55 31.98 20300 Cotisation Vieillesse déplafonnée 350.9100000000001 0.4 -1.4000000000000001 2.02 7.09 350.9100000000001 0.4 -1.4000000000000001 2.02 7.09 20400 Allocations familiales totalite 350.91 3.45 12.11 350.91 3.45 12.11 20700 Allocations familiales sup 350.91 1.8 6.32 350.91 1.8 6.32 21000 Contribution de Solidarité 350.9100000000001 0.3 1.05 350.9100000000001 0.3 1.05 22100 Accident du travail 350.9100000000001 3.7 12.98 350.9100000000001 3.7 12.98 30002 Assedic Tranche A NC 374.04 4.05 15.15 374.04 4.05 15.15 30202 Assedic Tranche B NC 6.86 4.05 0.28 6.86 4.05 0.28 30402 A.G.S. sur TA NC 374.04 0.2 0.75 374.04 0.2 0.75 30450 A.G.S. sur TB Non Cadre 6.86 0.2 0.01 6.86 0.2 0.01 46000 Retraite sur T1 374.04 3.81 -14.25 6.35 23.75 374.04 3.81 -14.25 6.35 23.75 46100 Retraite sur T2 NC -23.13 8.1 1.87 13.49 -3.12 -23.13 8.1 1.87 13.49 -3.12 46350 Contrib. d'Equil. Général T1 374.04 0.86 -3.22 1.29 4.83 374.04 0.86 -3.22 1.29 4.83 46400 Contrib. d'Equil. Général T2 -23.13 1.08 0.25 1.62 -0.37 -23.13 1.08 0.25 1.62 -0.37 46500 Contrib. d'Equil. Technique T1 374.04 0.14 -0.52 0.21 0.79 374.04 0.14 -0.52 0.21 0.79 46530 Contrib. d'Equil. Technique T2 -23.13 0.14 0.03 0.21 -0.05 -23.13 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 374.04 1.03 -3.85 1.03 3.85 374.04 1.03 -3.85 1.03 3.85 52100 Prévoyance Tranche B (Non Cadre) 6.86 1.515 -0.1 1.515 0.1 6.86 1.515 -0.1 1.515 0.1 57050 Versement transport 350.9100000000001 2.95 10.35 350.9100000000001 2.95 10.35 57200 Fnal sur brut 350.9100000000001 0.5 1.75 350.9100000000001 0.5 1.75 57500 Contribution organisations syndicales 350.9100000000001 0.016 0.06 350.9100000000001 0.016 0.06 60100 Effort construction 350.9100000000001 0.45 1.58 350.9100000000001 0.45 1.58 60200 Comité d'entreprise 350.9100000000001 0.2 0.7000000000000001 350.9100000000001 0.2 0.7000000000000001 60400 Oeuvres sociales 350.91 1.25 4.39 350.91 1.25 4.39 60600 Cotisation AGEFIPH 350.9100000000001 0.6 2.11 350.9100000000001 0.6 2.11 60710 Contribution Formation Pro 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 60720 Contribution supplé. Formation Pro 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 60725 Formation Dialogue Social (OPCO) 350.9100000000001 0.0061 0.02 350.9100000000001 0.0061 0.02 60730 Formation supp. CDD 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 70100 Taxe sur salaire sur brut 354.86 4.25 15.08 354.86 4.25 15.08 73000 C.S.G. Deductible 348.2 6.8 -23.68 348.2 6.8 -23.68 73355 Forfait Social 8% 2023 3.95 8 0.32 3.95 8 0.32 73576 Allégement RGDU -11.79 -11.79 75050 C.S.G. non Déductible 348.2 2.4 -8.36 348.2 2.4 -8.36 75060 C.R.D.S. 348.2 0.5 -1.74 348.2 0.5 -1.74 76041 Prélèvement à la source 280.23 2 -5.6000000000000005 280.23 2 -5.6000000000000005 90010 Net à payer BS (avant PAS) 270.1300000000001 270.1300000000001 92020 Evolution Réduction cotisations sal. 5.85 5.85 94142 Net social 270.13 7.7 350.9100000000001 270.13 7.7 350.9100000000001 94144 Montant Brut Social 350.9100000000001 350.9100000000001 Salarié : 9410000187 - ARNETON Nelly Contrat : 190 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 20 242.28 1837.35 20 242.28 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 12.114 16.35 1.35 12.114 16.35 8920 Indemnité Précarité 290.0100000000001 10 29 290.0100000000001 10 29 9540 Indem. compens. Congés Payés 31.900000000000002 31.900000000000002 10000 Brut soumis à cotisations 21.35 350.91 21.35 350.91 20000 Cotisation Maladie sur Totalité 350.9100000000001 7 24.560000000000002 350.9100000000001 7 24.560000000000002 20080 Cotisation Maladie Sup. 350.9100000000001 6 21.05 350.9100000000001 6 21.05 20090 Exo Maladie sup -350.9100000000001 6 -21.05 -350.9100000000001 6 -21.05 20200 Cotisation Vieillesse tranche A 374.04 6.9 -25.810000000000002 8.55 31.98 374.04 6.9 -25.810000000000002 8.55 31.98 20300 Cotisation Vieillesse déplafonnée 350.9100000000001 0.4 -1.4000000000000001 2.02 7.09 350.9100000000001 0.4 -1.4000000000000001 2.02 7.09 20400 Allocations familiales totalite 350.91 3.45 12.11 350.91 3.45 12.11 20700 Allocations familiales sup 350.91 1.8 6.32 350.91 1.8 6.32 21000 Contribution de Solidarité 350.9100000000001 0.3 1.05 350.9100000000001 0.3 1.05 22100 Accident du travail 350.9100000000001 3.7 12.98 350.9100000000001 3.7 12.98 30002 Assedic Tranche A NC 374.04 4.05 15.15 374.04 4.05 15.15 30202 Assedic Tranche B NC -23.13 4.05 -0.9400000000000001 -23.13 4.05 -0.9400000000000001 30402 A.G.S. sur TA NC 374.04 0.2 0.75 374.04 0.2 0.75 30450 A.G.S. sur TB Non Cadre -23.13 0.2 -0.05 -23.13 0.2 -0.05 46000 Retraite sur T1 374.04 3.81 -14.25 6.35 23.75 374.04 3.81 -14.25 6.35 23.75 46100 Retraite sur T2 NC -23.13 8.1 1.87 13.49 -3.12 -23.13 8.1 1.87 13.49 -3.12 46350 Contrib. d'Equil. Général T1 374.04 0.86 -3.22 1.29 4.83 374.04 0.86 -3.22 1.29 4.83 46400 Contrib. d'Equil. Général T2 -23.13 1.08 0.25 1.62 -0.37 -23.13 1.08 0.25 1.62 -0.37 46500 Contrib. d'Equil. Technique T1 374.0400000000002 0.14 -0.52 0.21 0.79 374.0400000000002 0.14 -0.52 0.21 0.79 46530 Contrib. d'Equil. Technique T2 -23.13 0.14 0.03 0.21 -0.05 -23.13 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 374.04 1.03 -3.85 1.03 3.85 374.04 1.03 -3.85 1.03 3.85 52100 Prévoyance Tranche B (Non Cadre) -23.13 1.515 0.35000000000000003 1.515 -0.35000000000000003 -23.13 1.515 0.35000000000000003 1.515 -0.35000000000000003 57050 Versement transport 350.9100000000001 2.95 10.35 350.9100000000001 2.95 10.35 57200 Fnal sur brut 350.9100000000001 0.5 1.75 350.9100000000001 0.5 1.75 57500 Contribution organisations syndicales 350.9100000000001 0.016 0.06 350.9100000000001 0.016 0.06 60100 Effort construction 350.9100000000001 0.45 1.58 350.9100000000001 0.45 1.58 60200 Comité d'entreprise 350.9100000000001 0.2 0.7000000000000001 350.9100000000001 0.2 0.7000000000000001 60400 Oeuvres sociales 350.91 1.25 4.39 350.91 1.25 4.39 60600 Cotisation AGEFIPH 350.9100000000001 0.6 2.11 350.9100000000001 0.6 2.11 60710 Contribution Formation Pro 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 60720 Contribution supplé. Formation Pro 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 60725 Formation Dialogue Social (OPCO) 350.9100000000001 0.0061 0.02 350.9100000000001 0.0061 0.02 60730 Formation supp. CDD 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 70100 Taxe sur salaire sur brut 354.41 4.25 15.06 354.41 4.25 15.06 73000 C.S.G. Deductible 348.27 6.8 -23.68 348.27 6.8 -23.68 73355 Forfait Social 8% 2023 3.5 8 0.28 3.5 8 0.28 73576 Allégement RGDU -11.79 -11.79 75050 C.S.G. non Déductible 348.27 2.4 -8.36 348.27 2.4 -8.36 75060 C.R.D.S. 348.27 0.5 -1.74 348.27 0.5 -1.74 76041 Prélèvement à la source 280.68 2 -5.61 280.68 2 -5.61 90010 Net à payer BS (avant PAS) 270.5800000000001 270.5800000000001 92020 Evolution Réduction cotisations sal. 5.13 5.13 94142 Net social 270.58 7.7 350.9100000000001 270.58 7.7 350.9100000000001 94144 Montant Brut Social 350.9100000000001 350.9100000000001 Salarié : 9410000187 - ARNETON Nelly Contrat : 191 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC -73.69 4.05 -2.98 -73.69 4.05 -2.98 30402 A.G.S. sur TA NC 249.23 0.2 0.5 249.23 0.2 0.5 30450 A.G.S. sur TB Non Cadre -73.69 0.2 -0.15 -73.69 0.2 -0.15 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC -73.69 8.1 5.97 13.49 -9.94 -73.69 8.1 5.97 13.49 -9.94 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 -73.69 1.08 0.8 1.62 -1.19 -73.69 1.08 0.8 1.62 -1.19 46500 Contrib. d'Equil. Technique T1 249.2299999999999 0.14 -0.35000000000000003 0.21 0.52 249.2299999999999 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 -73.69 0.14 0.1 0.21 -0.15 -73.69 0.14 0.1 0.21 -0.15 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) -73.69 1.515 1.12 1.515 -1.12 -73.69 1.515 1.12 1.515 -1.12 57050 Versement transport 175.54 2.95 5.18 175.54 2.95 5.18 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 176.99 4.25 7.5200000000000005 176.99 4.25 7.5200000000000005 73000 C.S.G. Deductible 173.91 6.8 -11.83 173.91 6.8 -11.83 73355 Forfait Social 8% 2023 1.45 8 0.12 1.45 8 0.12 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 173.91 2.4 -4.17 173.91 2.4 -4.17 75060 C.R.D.S. 173.91 0.5 -0.87 173.91 0.5 -0.87 76041 Prélèvement à la source 139.24 2 -2.7800000000000002 139.24 2 -2.7800000000000002 90010 Net à payer BS (avant PAS) 134.2 134.2 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 134.2 5.14 175.54 134.2 5.14 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 192 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 6.83 7.86 53.68 8920 Indemnité Précarité 198.75 10 19.88 198.75 10 19.88 9540 Indem. compens. Congés Payés 21.86 21.86 10000 Brut soumis à cotisations 10.68 240.49 10.68 240.49 20000 Cotisation Maladie sur Totalité 240.49 7 16.830000000000002 240.49 7 16.830000000000002 20080 Cotisation Maladie Sup. 240.49 6 14.43 240.49 6 14.43 20090 Exo Maladie sup -240.49 6 -14.43 -240.49 6 -14.43 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 240.49 0.4 -0.96 2.02 4.86 240.49 0.4 -0.96 2.02 4.86 20400 Allocations familiales totalite 240.49 3.45 8.3 240.49 3.45 8.3 20700 Allocations familiales sup 240.49 1.8 4.33 240.49 1.8 4.33 21000 Contribution de Solidarité 240.49 0.3 0.72 240.49 0.3 0.72 22100 Accident du travail 240.49 3.7 8.9 240.49 3.7 8.9 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC -8.74 4.05 -0.35000000000000003 -8.74 4.05 -0.35000000000000003 30402 A.G.S. sur TA NC 249.23 0.2 0.5 249.23 0.2 0.5 30450 A.G.S. sur TB Non Cadre -8.74 0.2 -0.02 -8.74 0.2 -0.02 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC -8.74 8.1 0.71 13.49 -1.18 -8.74 8.1 0.71 13.49 -1.18 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 -8.74 1.08 0.09 1.62 -0.14 -8.74 1.08 0.09 1.62 -0.14 46500 Contrib. d'Equil. Technique T1 249.23 0.14 -0.35000000000000003 0.21 0.52 249.23 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 -8.74 0.14 0.01 0.21 -0.02 -8.74 0.14 0.01 0.21 -0.02 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) -8.74 1.515 0.13 1.515 -0.13 -8.74 1.515 0.13 1.515 -0.13 57050 Versement transport 240.49 2.95 7.09 240.49 2.95 7.09 57200 Fnal sur brut 240.49 0.5 1.2 240.49 0.5 1.2 57500 Contribution organisations syndicales 240.49 0.016 0.04 240.49 0.016 0.04 60100 Effort construction 240.49 0.45 1.08 240.49 0.45 1.08 60200 Comité d'entreprise 240.49 0.2 0.48 240.49 0.2 0.48 60400 Oeuvres sociales 240.49 1.25 3.0100000000000002 240.49 1.25 3.0100000000000002 60600 Cotisation AGEFIPH 240.49 0.6 1.44 240.49 0.6 1.44 60710 Contribution Formation Pro 240.49 1 2.4 240.49 1 2.4 60720 Contribution supplé. Formation Pro 240.49 1 2.4 240.49 1 2.4 60725 Formation Dialogue Social (OPCO) 240.49 0.0061 0.01 240.49 0.0061 0.01 60730 Formation supp. CDD 240.49 1 2.4 240.49 1 2.4 70100 Taxe sur salaire sur brut 242.93 4.25 10.32 242.93 4.25 10.32 73000 C.S.G. Deductible 238.73 6.8 -16.23 238.73 6.8 -16.23 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 75050 C.S.G. non Déductible 238.73 2.4 -5.73 238.73 2.4 -5.73 75060 C.R.D.S. 238.73 0.5 -1.19 238.73 0.5 -1.19 76041 Prélèvement à la source 192.48 2 -3.85 192.48 2 -3.85 90010 Net à payer BS (avant PAS) 185.56 185.56 92020 Evolution Réduction cotisations sal. 3.52 3.52 94142 Net social 185.56 5.14 240.49 185.56 5.14 240.49 94144 Montant Brut Social 240.49 240.49 Salarié : 9410000187 - ARNETON Nelly Contrat : 193 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 20 242.28 1837.35 20 242.28 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 12.114 16.35 1.35 12.114 16.35 8920 Indemnité Précarité 290.0100000000001 10 29 290.0100000000001 10 29 9540 Indem. compens. Congés Payés 31.900000000000002 31.900000000000002 10000 Brut soumis à cotisations 21.35 350.91 21.35 350.91 20000 Cotisation Maladie sur Totalité 350.9100000000001 7 24.560000000000002 350.9100000000001 7 24.560000000000002 20080 Cotisation Maladie Sup. 350.9100000000001 6 21.05 350.9100000000001 6 21.05 20090 Exo Maladie sup -350.9100000000001 6 -21.05 -350.9100000000001 6 -21.05 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 350.9100000000001 0.4 -1.4000000000000001 2.02 7.09 350.9100000000001 0.4 -1.4000000000000001 2.02 7.09 20400 Allocations familiales totalite 350.91 3.45 12.11 350.91 3.45 12.11 20700 Allocations familiales sup 350.91 1.8 6.32 350.91 1.8 6.32 21000 Contribution de Solidarité 350.9100000000001 0.3 1.05 350.9100000000001 0.3 1.05 22100 Accident du travail 350.9100000000001 3.7 12.98 350.9100000000001 3.7 12.98 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC 101.68 4.05 4.12 101.68 4.05 4.12 30402 A.G.S. sur TA NC 249.23 0.2 0.5 249.23 0.2 0.5 30450 A.G.S. sur TB Non Cadre 101.68 0.2 0.2 101.68 0.2 0.2 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC 101.68 8.1 -8.24 13.49 13.72 101.68 8.1 -8.24 13.49 13.72 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 101.68 1.08 -1.1 1.62 1.6500000000000001 101.68 1.08 -1.1 1.62 1.6500000000000001 46500 Contrib. d'Equil. Technique T1 249.23 0.14 -0.35000000000000003 0.21 0.52 249.23 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 101.68 0.14 -0.14 0.21 0.21 101.68 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) 101.68 1.515 -1.54 1.515 1.54 101.68 1.515 -1.54 1.515 1.54 57050 Versement transport 350.9100000000001 2.95 10.35 350.9100000000001 2.95 10.35 57200 Fnal sur brut 350.9100000000001 0.5 1.75 350.9100000000001 0.5 1.75 57500 Contribution organisations syndicales 350.9100000000001 0.016 0.06 350.9100000000001 0.016 0.06 60100 Effort construction 350.9100000000001 0.45 1.58 350.9100000000001 0.45 1.58 60200 Comité d'entreprise 350.9100000000001 0.2 0.7000000000000001 350.9100000000001 0.2 0.7000000000000001 60400 Oeuvres sociales 350.91 1.25 4.39 350.91 1.25 4.39 60600 Cotisation AGEFIPH 350.9100000000001 0.6 2.11 350.9100000000001 0.6 2.11 60710 Contribution Formation Pro 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 60720 Contribution supplé. Formation Pro 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 60725 Formation Dialogue Social (OPCO) 350.9100000000001 0.0061 0.02 350.9100000000001 0.0061 0.02 60730 Formation supp. CDD 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 70100 Taxe sur salaire sur brut 355.02 4.25 15.09 355.02 4.25 15.09 73000 C.S.G. Deductible 348.88 6.8 -23.72 348.88 6.8 -23.72 73355 Forfait Social 8% 2023 4.11 8 0.33 4.11 8 0.33 73576 Allégement RGDU -11.79 -11.79 75050 C.S.G. non Déductible 348.88 2.4 -8.37 348.88 2.4 -8.37 75060 C.R.D.S. 348.88 0.5 -1.74 348.88 0.5 -1.74 76041 Prélèvement à la source 283.01 2 -5.66 283.01 2 -5.66 90010 Net à payer BS (avant PAS) 272.9000000000001 272.9000000000001 92020 Evolution Réduction cotisations sal. 5.12 5.12 94142 Net social 272.9 5.14 350.9100000000001 272.9 5.14 350.9100000000001 94144 Montant Brut Social 350.9100000000001 350.9100000000001 Salarié : 9410000187 - ARNETON Nelly Contrat : 194 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC -73.69 4.05 -2.98 -73.69 4.05 -2.98 30402 A.G.S. sur TA NC 249.23 0.2 0.5 249.23 0.2 0.5 30450 A.G.S. sur TB Non Cadre -73.69 0.2 -0.15 -73.69 0.2 -0.15 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC -73.69 8.1 5.97 13.49 -9.94 -73.69 8.1 5.97 13.49 -9.94 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 -73.69 1.08 0.8 1.62 -1.19 -73.69 1.08 0.8 1.62 -1.19 46500 Contrib. d'Equil. Technique T1 249.2299999999998 0.14 -0.35000000000000003 0.21 0.52 249.2299999999998 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 -73.69 0.14 0.1 0.21 -0.15 -73.69 0.14 0.1 0.21 -0.15 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) -73.69 1.515 1.12 1.515 -1.12 -73.69 1.515 1.12 1.515 -1.12 57050 Versement transport 175.54 2.95 5.18 175.54 2.95 5.18 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 176.99 4.25 7.5200000000000005 176.99 4.25 7.5200000000000005 73000 C.S.G. Deductible 173.91 6.8 -11.83 173.91 6.8 -11.83 73355 Forfait Social 8% 2023 1.45 8 0.12 1.45 8 0.12 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 173.91 2.4 -4.17 173.91 2.4 -4.17 75060 C.R.D.S. 173.91 0.5 -0.87 173.91 0.5 -0.87 76041 Prélèvement à la source 139.24 2 -2.7800000000000002 139.24 2 -2.7800000000000002 90010 Net à payer BS (avant PAS) 134.2 134.2 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 134.2 5.14 175.54 134.2 5.14 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 195 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 35 423.99 1837.35 35 423.99 1174 Indemnité Mens. métiers socio-éducatifs 54.92 54.92 1802 Heures repos compensateur Nuit 2.71 12.114 32.83 2.71 12.114 32.83 1933 Heures supplémentaires 25 % Exo 2019 5 15.1425 75.71000000000001 5 15.1425 75.71000000000001 3000 Indemnités Dimanches et jours fériés 66 10 7.86 78.60000000000001 10 7.86 78.60000000000001 8920 Indemnité Précarité 666.0600000000002 10 66.61 666.0600000000002 10 66.61 9540 Indem. compens. Congés Payés 73.27 73.27 10000 Brut soumis à cotisations 42.71 805.94 42.71 805.94 20000 Cotisation Maladie sur Totalité 805.9400000000002 7 56.42 805.9400000000002 7 56.42 20080 Cotisation Maladie Sup. 805.9400000000002 6 48.36 805.9400000000002 6 48.36 20090 Exo Maladie sup -805.9400000000002 6 -48.36 -805.9400000000002 6 -48.36 20200 Cotisation Vieillesse tranche A 747.6800000000001 6.9 -51.59 8.55 63.93 747.6800000000001 6.9 -51.59 8.55 63.93 20300 Cotisation Vieillesse déplafonnée 805.9400000000002 0.4 -3.22 2.02 16.28 805.9400000000002 0.4 -3.22 2.02 16.28 20400 Allocations familiales totalite 805.94 3.45 27.8 805.94 3.45 27.8 20700 Allocations familiales sup 805.94 1.8 14.51 805.94 1.8 14.51 21000 Contribution de Solidarité 805.9400000000002 0.3 2.42 805.9400000000002 0.3 2.42 22100 Accident du travail 805.9400000000002 3.7 29.82 805.9400000000002 3.7 29.82 30002 Assedic Tranche A NC 747.6800000000002 4.05 30.28 747.6800000000002 4.05 30.28 30202 Assedic Tranche B NC 58.26 4.05 2.36 58.26 4.05 2.36 30402 A.G.S. sur TA NC 747.6800000000002 0.2 1.5 747.6800000000002 0.2 1.5 30450 A.G.S. sur TB Non Cadre 58.26 0.2 0.12 58.26 0.2 0.12 46000 Retraite sur T1 747.6800000000002 3.81 -28.490000000000002 6.35 47.480000000000004 747.6800000000002 3.81 -28.490000000000002 6.35 47.480000000000004 46100 Retraite sur T2 NC 58.26 8.1 -4.72 13.49 7.86 58.26 8.1 -4.72 13.49 7.86 46350 Contrib. d'Equil. Général T1 747.6800000000002 0.86 -6.43 1.29 9.65 747.6800000000002 0.86 -6.43 1.29 9.65 46400 Contrib. d'Equil. Général T2 58.26 1.08 -0.63 1.62 0.9400000000000001 58.26 1.08 -0.63 1.62 0.9400000000000001 46500 Contrib. d'Equil. Technique T1 747.6800000000004 0.14 -1.05 0.21 1.57 747.6800000000004 0.14 -1.05 0.21 1.57 46530 Contrib. d'Equil. Technique T2 58.26 0.14 -0.08 0.21 0.12 58.26 0.14 -0.08 0.21 0.12 51000 Prévoyance Tranche A 747.6800000000002 1.03 -7.7 1.03 7.7 747.6800000000002 1.03 -7.7 1.03 7.7 52100 Prévoyance Tranche B (Non Cadre) 58.26 1.515 -0.88 1.515 0.88 58.26 1.515 -0.88 1.515 0.88 57050 Versement transport 805.9400000000002 2.95 23.78 805.9400000000002 2.95 23.78 57200 Fnal sur brut 805.9400000000002 0.5 4.03 805.9400000000002 0.5 4.03 57500 Contribution organisations syndicales 805.9400000000002 0.016 0.13 805.9400000000002 0.016 0.13 60100 Effort construction 805.9400000000002 0.45 3.63 805.9400000000002 0.45 3.63 60200 Comité d'entreprise 805.9400000000002 0.2 1.61 805.9400000000002 0.2 1.61 60400 Oeuvres sociales 805.94 1.25 10.07 805.94 1.25 10.07 60600 Cotisation AGEFIPH 805.9400000000002 0.6 4.84 805.9400000000002 0.6 4.84 60710 Contribution Formation Pro 805.9400000000002 1 8.06 805.9400000000002 1 8.06 60720 Contribution supplé. Formation Pro 805.9400000000002 1 8.06 805.9400000000002 1 8.06 60725 Formation Dialogue Social (OPCO) 805.9400000000002 0.0061 0.05 805.9400000000002 0.0061 0.05 60730 Formation supp. CDD 805.9400000000002 1 8.06 805.9400000000002 1 8.06 70100 Taxe sur salaire sur brut 814.52 4.25 34.62 814.52 4.25 34.62 73000 C.S.G. Deductible 726.03 6.8 -49.370000000000005 726.03 6.8 -49.370000000000005 73355 Forfait Social 8% 2023 8.58 8 0.6900000000000001 8.58 8 0.6900000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 75.71 11.31 8.56 75.71 11.31 8.56 75050 C.S.G. non Déductible 726.03 2.4 -17.42 726.03 2.4 -17.42 75060 C.R.D.S. 726.03 0.5 -3.63 726.03 0.5 -3.63 75069 CSG non déductible sur HS/HC 2019 74.39 9.2 -6.84 74.39 9.2 -6.84 75071 CRDS non déductible sur HS/HC 2019 74.39 0.5 -0.37 74.39 0.5 -0.37 76041 Prélèvement à la source 584.63 2 -11.69 584.63 2 -11.69 90010 Net à payer BS (avant PAS) 632.08 632.08 92020 Evolution Réduction cotisations sal. 13.04 13.04 94142 Net social 632.08 15.4 805.9400000000002 632.08 15.4 805.9400000000002 94144 Montant Brut Social 805.9400000000002 805.9400000000002 Salarié : 9410000187 - ARNETON Nelly Contrat : 196 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC -73.69 4.05 -2.98 -73.69 4.05 -2.98 30402 A.G.S. sur TA NC 249.23 0.2 0.5 249.23 0.2 0.5 30450 A.G.S. sur TB Non Cadre -73.69 0.2 -0.15 -73.69 0.2 -0.15 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC -73.69 8.1 5.97 13.49 -9.94 -73.69 8.1 5.97 13.49 -9.94 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 -73.69 1.08 0.8 1.62 -1.19 -73.69 1.08 0.8 1.62 -1.19 46500 Contrib. d'Equil. Technique T1 249.23 0.14 -0.35000000000000003 0.21 0.52 249.23 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 -73.69 0.14 0.1 0.21 -0.15 -73.69 0.14 0.1 0.21 -0.15 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) -73.69 1.515 1.12 1.515 -1.12 -73.69 1.515 1.12 1.515 -1.12 57050 Versement transport 175.54 2.95 5.18 175.54 2.95 5.18 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 176.99 4.25 7.5200000000000005 176.99 4.25 7.5200000000000005 73000 C.S.G. Deductible 173.92 6.8 -11.83 173.92 6.8 -11.83 73355 Forfait Social 8% 2023 1.45 8 0.12 1.45 8 0.12 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 173.92 2.4 -4.17 173.92 2.4 -4.17 75060 C.R.D.S. 173.92 0.5 -0.87 173.92 0.5 -0.87 76041 Prélèvement à la source 139.24 2 -2.7800000000000002 139.24 2 -2.7800000000000002 90010 Net à payer BS (avant PAS) 134.2 134.2 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 134.2 5.14 175.54 134.2 5.14 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 197 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC 50.73 4.05 2.05 50.73 4.05 2.05 30402 A.G.S. sur TA NC 124.81 0.2 0.25 124.81 0.2 0.25 30450 A.G.S. sur TB Non Cadre 50.73 0.2 0.1 50.73 0.2 0.1 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC 50.73 8.1 -4.11 13.49 6.84 50.73 8.1 -4.11 13.49 6.84 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 50.73 1.08 -0.55 1.62 0.8200000000000001 50.73 1.08 -0.55 1.62 0.8200000000000001 46500 Contrib. d'Equil. Technique T1 124.81 0.14 -0.17 0.21 0.26 124.81 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 50.73 0.14 -0.07 0.21 0.11 50.73 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) 50.73 1.515 -0.77 1.515 0.77 50.73 1.515 -0.77 1.515 0.77 57050 Versement transport 175.54 2.95 5.18 175.54 2.95 5.18 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.6 4.25 7.55 177.6 4.25 7.55 73000 C.S.G. Deductible 174.53 6.8 -11.870000000000001 174.53 6.8 -11.870000000000001 73355 Forfait Social 8% 2023 2.06 8 0.16 2.06 8 0.16 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.53 2.4 -4.19 174.53 2.4 -4.19 75060 C.R.D.S. 174.53 0.5 -0.87 174.53 0.5 -0.87 76041 Prélèvement à la source 141.57 2 -2.83 141.57 2 -2.83 90010 Net à payer BS (avant PAS) 136.51 136.51 92020 Evolution Réduction cotisations sal. 2.56 2.56 94142 Net social 136.51 2.58 175.54 136.51 2.58 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 198 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 20 242.28 1837.35 20 242.28 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 12.114 16.35 1.35 12.114 16.35 8920 Indemnité Précarité 290.0100000000001 10 29 290.0100000000001 10 29 9540 Indem. compens. Congés Payés 31.900000000000002 31.900000000000002 10000 Brut soumis à cotisations 21.35 350.91 21.35 350.91 20000 Cotisation Maladie sur Totalité 350.9100000000001 7 24.560000000000002 350.9100000000001 7 24.560000000000002 20080 Cotisation Maladie Sup. 350.9100000000001 6 21.05 350.9100000000001 6 21.05 20090 Exo Maladie sup -350.9100000000001 6 -21.05 -350.9100000000001 6 -21.05 20200 Cotisation Vieillesse tranche A 399.54 6.9 -27.57 8.55 34.160000000000004 399.54 6.9 -27.57 8.55 34.160000000000004 20300 Cotisation Vieillesse déplafonnée 350.9100000000001 0.4 -1.4000000000000001 2.02 7.09 350.9100000000001 0.4 -1.4000000000000001 2.02 7.09 20400 Allocations familiales totalite 350.91 3.45 12.11 350.91 3.45 12.11 20700 Allocations familiales sup 350.91 1.8 6.32 350.91 1.8 6.32 21000 Contribution de Solidarité 350.9100000000001 0.3 1.05 350.9100000000001 0.3 1.05 22100 Accident du travail 350.9100000000001 3.7 12.98 350.9100000000001 3.7 12.98 30002 Assedic Tranche A NC 399.54 4.05 16.18 399.54 4.05 16.18 30202 Assedic Tranche B NC -48.63 4.05 -1.97 -48.63 4.05 -1.97 30402 A.G.S. sur TA NC 399.54 0.2 0.8 399.54 0.2 0.8 30450 A.G.S. sur TB Non Cadre -48.63 0.2 -0.1 -48.63 0.2 -0.1 46000 Retraite sur T1 399.54 3.81 -15.22 6.35 25.37 399.54 3.81 -15.22 6.35 25.37 46100 Retraite sur T2 NC -48.63 8.1 3.94 13.49 -6.5600000000000005 -48.63 8.1 3.94 13.49 -6.5600000000000005 46350 Contrib. d'Equil. Général T1 399.54 0.86 -3.44 1.29 5.15 399.54 0.86 -3.44 1.29 5.15 46400 Contrib. d'Equil. Général T2 -48.63 1.08 0.53 1.62 -0.79 -48.63 1.08 0.53 1.62 -0.79 46500 Contrib. d'Equil. Technique T1 399.54 0.14 -0.56 0.21 0.84 399.54 0.14 -0.56 0.21 0.84 46530 Contrib. d'Equil. Technique T2 -48.63 0.14 0.07 0.21 -0.1 -48.63 0.14 0.07 0.21 -0.1 51000 Prévoyance Tranche A 399.54 1.03 -4.12 1.03 4.12 399.54 1.03 -4.12 1.03 4.12 52100 Prévoyance Tranche B (Non Cadre) -48.63 1.515 0.74 1.515 -0.74 -48.63 1.515 0.74 1.515 -0.74 57050 Versement transport 350.9100000000001 3.2 11.23 350.9100000000001 3.2 11.23 57200 Fnal sur brut 350.9100000000001 0.5 1.75 350.9100000000001 0.5 1.75 57500 Contribution organisations syndicales 350.9100000000001 0.016 0.06 350.9100000000001 0.016 0.06 60100 Effort construction 350.9100000000001 0.45 1.58 350.9100000000001 0.45 1.58 60200 Comité d'entreprise 350.9100000000001 0.2 0.7000000000000001 350.9100000000001 0.2 0.7000000000000001 60400 Oeuvres sociales 350.91 1.25 4.39 350.91 1.25 4.39 60600 Cotisation AGEFIPH 350.9100000000001 0.6 2.11 350.9100000000001 0.6 2.11 60710 Contribution Formation Pro 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 60720 Contribution supplé. Formation Pro 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 60725 Formation Dialogue Social (OPCO) 350.9100000000001 0.0061 0.02 350.9100000000001 0.0061 0.02 60730 Formation supp. CDD 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 70100 Taxe sur salaire sur brut 354.29 4.25 15.06 354.29 4.25 15.06 73000 C.S.G. Deductible 348.1500000000001 6.8 -23.67 348.1500000000001 6.8 -23.67 73355 Forfait Social 8% 2023 3.38 8 0.27 3.38 8 0.27 73576 Allégement RGDU -11.79 -11.79 75050 C.S.G. non Déductible 348.1500000000001 2.4 -8.36 348.1500000000001 2.4 -8.36 75060 C.R.D.S. 348.1500000000001 0.5 -1.74 348.1500000000001 0.5 -1.74 76041 Prélèvement à la source 280.21 2 -5.6000000000000005 280.21 2 -5.6000000000000005 90010 Net à payer BS (avant PAS) 270.11 270.11 92020 Evolution Réduction cotisations sal. 5.14 5.14 94142 Net social 270.11 8.24 350.9100000000001 270.11 8.24 350.9100000000001 94144 Montant Brut Social 350.9100000000001 350.9100000000001 Salarié : 9410000187 - ARNETON Nelly Contrat : 199 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 133.31 6.9 -9.200000000000001 8.55 11.4 133.31 6.9 -9.200000000000001 8.55 11.4 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 133.31 4.05 5.4 133.31 4.05 5.4 30202 Assedic Tranche B NC 42.23 4.05 1.71 42.23 4.05 1.71 30402 A.G.S. sur TA NC 133.31 0.2 0.27 133.31 0.2 0.27 30450 A.G.S. sur TB Non Cadre 42.23 0.2 0.08 42.23 0.2 0.08 46000 Retraite sur T1 133.31 3.81 -5.08 6.35 8.47 133.31 3.81 -5.08 6.35 8.47 46100 Retraite sur T2 NC 42.23 8.1 -3.42 13.49 5.7 42.23 8.1 -3.42 13.49 5.7 46350 Contrib. d'Equil. Général T1 133.31 0.86 -1.1500000000000001 1.29 1.72 133.31 0.86 -1.1500000000000001 1.29 1.72 46400 Contrib. d'Equil. Général T2 42.23 1.08 -0.46 1.62 0.68 42.23 1.08 -0.46 1.62 0.68 46500 Contrib. d'Equil. Technique T1 133.31 0.14 -0.19 0.21 0.28 133.31 0.14 -0.19 0.21 0.28 46530 Contrib. d'Equil. Technique T2 42.23 0.14 -0.06 0.21 0.09 42.23 0.14 -0.06 0.21 0.09 51000 Prévoyance Tranche A 133.31 1.03 -1.37 1.03 1.37 133.31 1.03 -1.37 1.03 1.37 52100 Prévoyance Tranche B (Non Cadre) 42.23 1.515 -0.64 1.515 0.64 42.23 1.515 -0.64 1.515 0.64 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.55 4.25 7.55 177.55 4.25 7.55 73000 C.S.G. Deductible 174.48 6.8 -11.86 174.48 6.8 -11.86 73355 Forfait Social 8% 2023 2.01 8 0.16 2.01 8 0.16 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.48 2.4 -4.19 174.48 2.4 -4.19 75060 C.R.D.S. 174.48 0.5 -0.87 174.48 0.5 -0.87 76041 Prélèvement à la source 141.41 2 -2.83 141.41 2 -2.83 90010 Net à payer BS (avant PAS) 136.35 136.35 92020 Evolution Réduction cotisations sal. 2.56 2.56 94142 Net social 136.35 2.74 175.54 136.35 2.74 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 200 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 266.62 6.9 -18.400000000000002 8.55 22.8 266.62 6.9 -18.400000000000002 8.55 22.8 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 266.62 4.05 10.8 266.62 4.05 10.8 30202 Assedic Tranche B NC -91.08 4.05 -3.69 -91.08 4.05 -3.69 30402 A.G.S. sur TA NC 266.62 0.2 0.53 266.62 0.2 0.53 30450 A.G.S. sur TB Non Cadre -91.08 0.2 -0.18 -91.08 0.2 -0.18 46000 Retraite sur T1 266.62 3.81 -10.16 6.35 16.93 266.62 3.81 -10.16 6.35 16.93 46100 Retraite sur T2 NC -91.08 8.1 7.38 13.49 -12.290000000000001 -91.08 8.1 7.38 13.49 -12.290000000000001 46350 Contrib. d'Equil. Général T1 266.62 0.86 -2.29 1.29 3.44 266.62 0.86 -2.29 1.29 3.44 46400 Contrib. d'Equil. Général T2 -91.08 1.08 0.98 1.62 -1.48 -91.08 1.08 0.98 1.62 -1.48 46500 Contrib. d'Equil. Technique T1 266.6199999999999 0.14 -0.37 0.21 0.56 266.6199999999999 0.14 -0.37 0.21 0.56 46530 Contrib. d'Equil. Technique T2 -91.08 0.14 0.13 0.21 -0.19 -91.08 0.14 0.13 0.21 -0.19 51000 Prévoyance Tranche A 266.62 1.03 -2.75 1.03 2.75 266.62 1.03 -2.75 1.03 2.75 52100 Prévoyance Tranche B (Non Cadre) -91.08 1.515 1.3800000000000001 1.515 -1.3800000000000001 -91.08 1.515 1.3800000000000001 1.515 -1.3800000000000001 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 176.91 4.25 7.5200000000000005 176.91 4.25 7.5200000000000005 73000 C.S.G. Deductible 173.84 6.8 -11.82 173.84 6.8 -11.82 73355 Forfait Social 8% 2023 1.37 8 0.11 1.37 8 0.11 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 173.84 2.4 -4.17 173.84 2.4 -4.17 75060 C.R.D.S. 173.84 0.5 -0.87 173.84 0.5 -0.87 76041 Prélèvement à la source 138.92 2 -2.7800000000000002 138.92 2 -2.7800000000000002 90010 Net à payer BS (avant PAS) 133.88 133.88 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 133.88 5.5 175.54 133.88 5.5 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 201 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 266.62 6.9 -18.400000000000002 8.55 22.8 266.62 6.9 -18.400000000000002 8.55 22.8 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 266.62 4.05 10.8 266.62 4.05 10.8 30202 Assedic Tranche B NC -91.08 4.05 -3.69 -91.08 4.05 -3.69 30402 A.G.S. sur TA NC 266.62 0.2 0.53 266.62 0.2 0.53 30450 A.G.S. sur TB Non Cadre -91.08 0.2 -0.18 -91.08 0.2 -0.18 46000 Retraite sur T1 266.62 3.81 -10.16 6.35 16.93 266.62 3.81 -10.16 6.35 16.93 46100 Retraite sur T2 NC -91.08 8.1 7.38 13.49 -12.290000000000001 -91.08 8.1 7.38 13.49 -12.290000000000001 46350 Contrib. d'Equil. Général T1 266.62 0.86 -2.29 1.29 3.44 266.62 0.86 -2.29 1.29 3.44 46400 Contrib. d'Equil. Général T2 -91.08 1.08 0.98 1.62 -1.48 -91.08 1.08 0.98 1.62 -1.48 46500 Contrib. d'Equil. Technique T1 266.6199999999999 0.14 -0.37 0.21 0.56 266.6199999999999 0.14 -0.37 0.21 0.56 46530 Contrib. d'Equil. Technique T2 -91.08 0.14 0.13 0.21 -0.19 -91.08 0.14 0.13 0.21 -0.19 51000 Prévoyance Tranche A 266.62 1.03 -2.75 1.03 2.75 266.62 1.03 -2.75 1.03 2.75 52100 Prévoyance Tranche B (Non Cadre) -91.08 1.515 1.3800000000000001 1.515 -1.3800000000000001 -91.08 1.515 1.3800000000000001 1.515 -1.3800000000000001 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 176.91 4.25 7.5200000000000005 176.91 4.25 7.5200000000000005 73000 C.S.G. Deductible 173.83 6.8 -11.82 173.83 6.8 -11.82 73355 Forfait Social 8% 2023 1.37 8 0.11 1.37 8 0.11 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 173.83 2.4 -4.17 173.83 2.4 -4.17 75060 C.R.D.S. 173.83 0.5 -0.87 173.83 0.5 -0.87 76041 Prélèvement à la source 138.92 2 -2.7800000000000002 138.92 2 -2.7800000000000002 90010 Net à payer BS (avant PAS) 133.88 133.88 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 133.88 5.5 175.54 133.88 5.5 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 202 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 55 666.28 1837.35 55 666.28 1174 Indemnité Mens. métiers socio-éducatifs 86.31 86.31 1802 Heures repos compensateur Nuit 2.71 12.114 32.83 2.71 12.114 32.83 1933 Heures supplémentaires 25 % Exo 2019 5 15.1425 75.71000000000001 5 15.1425 75.71000000000001 8920 Indemnité Précarité 861.1200000000002 10 86.11 861.1200000000002 10 86.11 9540 Indem. compens. Congés Payés 94.72 94.72 10000 Brut soumis à cotisations 62.71 1041.95 62.71 1041.95 20000 Cotisation Maladie sur Totalité 1041.95 7 72.94 1041.95 7 72.94 20080 Cotisation Maladie Sup. 1041.95 6 62.52 1041.95 6 62.52 20090 Exo Maladie sup -1041.95 6 -62.52 -1041.95 6 -62.52 20200 Cotisation Vieillesse tranche A 1066.08 6.9 -73.56 8.55 91.15 1066.08 6.9 -73.56 8.55 91.15 20300 Cotisation Vieillesse déplafonnée 1041.95 0.4 -4.17 2.02 21.05 1041.95 0.4 -4.17 2.02 21.05 20400 Allocations familiales totalite 1041.95 3.45 35.95 1041.95 3.45 35.95 20700 Allocations familiales sup 1041.95 1.8 18.76 1041.95 1.8 18.76 21000 Contribution de Solidarité 1041.95 0.3 3.13 1041.95 0.3 3.13 22100 Accident du travail 1041.95 3.7 38.550000000000004 1041.95 3.7 38.550000000000004 30002 Assedic Tranche A NC 1066.08 4.05 43.18 1066.08 4.05 43.18 30202 Assedic Tranche B NC -24.13 4.05 -0.98 -24.13 4.05 -0.98 30402 A.G.S. sur TA NC 1066.08 0.2 2.13 1066.08 0.2 2.13 46000 Retraite sur T1 1066.08 3.81 -40.62 6.35 67.7 1066.08 3.81 -40.62 6.35 67.7 46100 Retraite sur T2 NC -24.13 8.1 1.95 13.49 -3.2600000000000002 -24.13 8.1 1.95 13.49 -3.2600000000000002 46350 Contrib. d'Equil. Général T1 1066.08 0.86 -9.17 1.29 13.75 1066.08 0.86 -9.17 1.29 13.75 46400 Contrib. d'Equil. Général T2 -24.13 1.08 0.26 1.62 -0.39 -24.13 1.08 0.26 1.62 -0.39 46500 Contrib. d'Equil. Technique T1 1066.08 0.14 -1.49 0.21 2.24 1066.08 0.14 -1.49 0.21 2.24 46530 Contrib. d'Equil. Technique T2 -24.13 0.14 0.03 0.21 -0.05 -24.13 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 1066.08 1.03 -10.98 1.03 10.98 1066.08 1.03 -10.98 1.03 10.98 52100 Prévoyance Tranche B (Non Cadre) -24.13 1.515 0.37 1.515 -0.37 -24.13 1.515 0.37 1.515 -0.37 57050 Versement transport 1041.95 3.2 33.34 1041.95 3.2 33.34 57200 Fnal sur brut 1041.95 0.5 5.21 1041.95 0.5 5.21 57500 Contribution organisations syndicales 1041.95 0.016 0.17 1041.95 0.016 0.17 60100 Effort construction 1041.95 0.45 4.69 1041.95 0.45 4.69 60200 Comité d'entreprise 1041.95 0.2 2.08 1041.95 0.2 2.08 60400 Oeuvres sociales 1041.95 1.25 13.02 1041.95 1.25 13.02 60600 Cotisation AGEFIPH 1041.95 0.6 6.25 1041.95 0.6 6.25 60710 Contribution Formation Pro 1041.95 1 10.42 1041.95 1 10.42 60720 Contribution supplé. Formation Pro 1041.95 1 10.42 1041.95 1 10.42 60725 Formation Dialogue Social (OPCO) 1041.95 0.0061 0.06 1041.95 0.0061 0.06 60730 Formation supp. CDD 1041.95 1 10.42 1041.95 1 10.42 70100 Taxe sur salaire sur brut 1052.56 4.25 44.730000000000004 1052.56 4.25 44.730000000000004 73000 C.S.G. Deductible 959.94 6.8 -65.28 959.94 6.8 -65.28 73355 Forfait Social 8% 2023 10.61 8 0.85 10.61 8 0.85 73576 Allégement RGDU -41.16 -41.16 73700 Réduction Cotisations Sal. HS/HC 2019 75.71 11.31 8.56 75.71 11.31 8.56 75050 C.S.G. non Déductible 959.94 2.4 -23.04 959.94 2.4 -23.04 75060 C.R.D.S. 959.94 0.5 -4.8 959.94 0.5 -4.8 75069 CSG non déductible sur HS/HC 2019 74.39 9.2 -6.84 74.39 9.2 -6.84 75071 CRDS non déductible sur HS/HC 2019 74.39 0.5 -0.37 74.39 0.5 -0.37 76041 Prélèvement à la source 772.14 2 -15.44 772.14 2 -15.44 90010 Net à payer BS (avant PAS) 812.8000000000002 812.8000000000002 92020 Evolution Réduction cotisations sal. 16.5 16.5 94142 Net social 812.8000000000002 21.96 1041.9500000000003 812.8000000000002 21.96 1041.9500000000003 94144 Montant Brut Social 1041.95 1041.95 Salarié : 9410000187 - ARNETON Nelly Contrat : 203 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 50 605.71 1837.35 50 605.71 1174 Indemnité Mens. métiers socio-éducatifs 78.46000000000001 78.46000000000001 1802 Heures repos compensateur Nuit 3.38 12.114 40.95 3.38 12.114 40.95 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 6.83 7.86 53.68 8920 Indemnité Précarité 778.7900000000002 10 77.88 778.7900000000002 10 77.88 9540 Indem. compens. Congés Payés 85.67 85.67 10000 Brut soumis à cotisations 53.38 942.34 53.38 942.34 20000 Cotisation Maladie sur Totalité 942.34 7 65.96000000000001 942.34 7 65.96000000000001 20080 Cotisation Maladie Sup. 942.34 6 56.54 942.34 6 56.54 20090 Exo Maladie sup -942.34 6 -56.54 -942.34 6 -56.54 20200 Cotisation Vieillesse tranche A 1068.67 6.9 -73.74 8.55 91.37 1068.67 6.9 -73.74 8.55 91.37 20300 Cotisation Vieillesse déplafonnée 942.34 0.4 -3.77 2.02 19.04 942.34 0.4 -3.77 2.02 19.04 20400 Allocations familiales totalite 942.34 3.45 32.51 942.34 3.45 32.51 20700 Allocations familiales sup 942.34 1.8 16.96 942.34 1.8 16.96 21000 Contribution de Solidarité 942.34 0.3 2.83 942.34 0.3 2.83 22100 Accident du travail 942.34 3.7 34.87 942.34 3.7 34.87 30002 Assedic Tranche A NC 1068.67 4.05 43.28 1068.67 4.05 43.28 30202 Assedic Tranche B NC -126.33 4.05 -5.12 -126.33 4.05 -5.12 30402 A.G.S. sur TA NC 1068.67 0.2 2.14 1068.67 0.2 2.14 46000 Retraite sur T1 1068.67 3.81 -40.72 6.35 67.86 1068.67 3.81 -40.72 6.35 67.86 46100 Retraite sur T2 NC -126.33 8.1 10.23 13.49 -17.04 -126.33 8.1 10.23 13.49 -17.04 46350 Contrib. d'Equil. Général T1 1068.67 0.86 -9.19 1.29 13.790000000000001 1068.67 0.86 -9.19 1.29 13.790000000000001 46400 Contrib. d'Equil. Général T2 -126.33 1.08 1.36 1.62 -2.05 -126.33 1.08 1.36 1.62 -2.05 46500 Contrib. d'Equil. Technique T1 1068.67 0.14 -1.5 0.21 2.24 1068.67 0.14 -1.5 0.21 2.24 46530 Contrib. d'Equil. Technique T2 -126.33 0.14 0.18 0.21 -0.27 -126.33 0.14 0.18 0.21 -0.27 51000 Prévoyance Tranche A 1068.67 1.03 -11.01 1.03 11.01 1068.67 1.03 -11.01 1.03 11.01 52100 Prévoyance Tranche B (Non Cadre) -126.33 1.515 1.9100000000000001 1.515 -1.9100000000000001 -126.33 1.515 1.9100000000000001 1.515 -1.9100000000000001 57050 Versement transport 942.34 3.2 30.150000000000002 942.34 3.2 30.150000000000002 57200 Fnal sur brut 942.34 0.5 4.71 942.34 0.5 4.71 57500 Contribution organisations syndicales 942.34 0.016 0.15 942.34 0.016 0.15 60100 Effort construction 942.34 0.45 4.24 942.34 0.45 4.24 60200 Comité d'entreprise 942.34 0.2 1.8800000000000001 942.34 0.2 1.8800000000000001 60400 Oeuvres sociales 942.34 1.25 11.78 942.34 1.25 11.78 60600 Cotisation AGEFIPH 942.34 0.6 5.65 942.34 0.6 5.65 60710 Contribution Formation Pro 942.34 1 9.42 942.34 1 9.42 60720 Contribution supplé. Formation Pro 942.34 1 9.42 942.34 1 9.42 60725 Formation Dialogue Social (OPCO) 942.34 0.0061 0.06 942.34 0.0061 0.06 60730 Formation supp. CDD 942.34 1 9.42 942.34 1 9.42 70100 Taxe sur salaire sur brut 951.44 4.25 40.44 951.44 4.25 40.44 73000 C.S.G. Deductible 934.95 6.8 -63.58 934.95 6.8 -63.58 73355 Forfait Social 8% 2023 9.1 8 0.73 9.1 8 0.73 75050 C.S.G. non Déductible 934.95 2.4 -22.44 934.95 2.4 -22.44 75060 C.R.D.S. 934.95 0.5 -4.67 934.95 0.5 -4.67 76041 Prélèvement à la source 752.51 2 -15.05 752.51 2 -15.05 90010 Net à payer BS (avant PAS) 725.4 725.4 92020 Evolution Réduction cotisations sal. 13.79 13.79 94142 Net social 725.4 22.02 942.3400000000001 725.4 22.02 942.3400000000001 94144 Montant Brut Social 942.34 942.34 Salarié : 9410000187 - ARNETON Nelly Contrat : 204 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 46500 Contrib. d'Equil. Technique T1 -6192.37 0.14 8.67 0.21 -13 -6192.37 0.14 8.67 0.21 -13 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 149.54 2 -2.99 149.54 2 -2.99 90010 Net à payer BS (avant PAS) 144.49 144.49 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 144.49 3.62 175.54 144.49 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 205 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 20 242.28 1837.35 20 242.28 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 12.114 16.35 1.35 12.114 16.35 3000 Indemnités Dimanches et jours fériés 66 10 7.86 78.60000000000001 10 7.86 78.60000000000001 8920 Indemnité Précarité 368.6100000000002 10 36.86 368.6100000000002 10 36.86 9540 Indem. compens. Congés Payés 40.550000000000004 40.550000000000004 10000 Brut soumis à cotisations 21.35 446.02 21.35 446.02 20000 Cotisation Maladie sur Totalité 446.02 7 31.220000000000002 446.02 7 31.220000000000002 20080 Cotisation Maladie Sup. 446.02 6 26.76 446.02 6 26.76 20090 Exo Maladie sup -446.02 6 -26.76 -446.02 6 -26.76 20200 Cotisation Vieillesse tranche A 446.02 6.9 -30.78 8.55 38.13 446.02 6.9 -30.78 8.55 38.13 20300 Cotisation Vieillesse déplafonnée 446.02 0.4 -1.78 2.02 9.01 446.02 0.4 -1.78 2.02 9.01 20400 Allocations familiales totalite 446.02 3.45 15.39 446.02 3.45 15.39 20700 Allocations familiales sup 446.02 1.8 8.03 446.02 1.8 8.03 21000 Contribution de Solidarité 446.02 0.3 1.34 446.02 0.3 1.34 22100 Accident du travail 446.02 3.7 16.5 446.02 3.7 16.5 30002 Assedic Tranche A NC 446.02 4.05 18.06 446.02 4.05 18.06 30402 A.G.S. sur TA NC 446.02 0.2 0.89 446.02 0.2 0.89 46000 Retraite sur T1 446.02 3.81 -16.990000000000002 6.35 28.32 446.02 3.81 -16.990000000000002 6.35 28.32 46350 Contrib. d'Equil. Général T1 446.02 0.86 -3.84 1.29 5.75 446.02 0.86 -3.84 1.29 5.75 51000 Prévoyance Tranche A 446.02 1.03 -4.59 1.03 4.59 446.02 1.03 -4.59 1.03 4.59 57050 Versement transport 446.02 3.2 14.27 446.02 3.2 14.27 57200 Fnal sur brut 446.02 0.5 2.23 446.02 0.5 2.23 57500 Contribution organisations syndicales 446.02 0.016 0.07 446.02 0.016 0.07 60100 Effort construction 446.02 0.45 2.0100000000000002 446.02 0.45 2.0100000000000002 60200 Comité d'entreprise 446.02 0.2 0.89 446.02 0.2 0.89 60400 Oeuvres sociales 446.02 1.25 5.58 446.02 1.25 5.58 60600 Cotisation AGEFIPH 446.02 0.6 2.68 446.02 0.6 2.68 60710 Contribution Formation Pro 446.02 1 4.46 446.02 1 4.46 60720 Contribution supplé. Formation Pro 446.02 1 4.46 446.02 1 4.46 60725 Formation Dialogue Social (OPCO) 446.02 0.0061 0.03 446.02 0.0061 0.03 60730 Formation supp. CDD 446.02 1 4.46 446.02 1 4.46 70100 Taxe sur salaire sur brut 450.61 4.25 19.150000000000002 450.61 4.25 19.150000000000002 73000 C.S.G. Deductible 442.81 6.8 -30.11 442.81 6.8 -30.11 73355 Forfait Social 8% 2023 4.59 8 0.37 4.59 8 0.37 75050 C.S.G. non Déductible 442.81 2.4 -10.63 442.81 2.4 -10.63 75060 C.R.D.S. 442.81 0.5 -2.21 442.81 0.5 -2.21 76041 Prélèvement à la source 357.93 6.6 -23.62 357.93 6.6 -23.62 90010 Net à payer BS (avant PAS) 345.0900000000001 345.0900000000001 92020 Evolution Réduction cotisations sal. 6.52 6.52 94142 Net social 345.0900000000001 9.18 446.0200000000002 345.0900000000001 9.18 446.0200000000002 94144 Montant Brut Social 446.02 446.02 Salarié : 9410000187 - ARNETON Nelly Contrat : 206 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 149.43 6.9 -10.31 8.55 12.780000000000001 149.43 6.9 -10.31 8.55 12.780000000000001 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 149.43 4.05 6.05 149.43 4.05 6.05 30202 Assedic Tranche B NC 26.11 4.05 1.06 26.11 4.05 1.06 30402 A.G.S. sur TA NC 149.43 0.2 0.3 149.43 0.2 0.3 46000 Retraite sur T1 149.43 3.81 -5.69 6.35 9.49 149.43 3.81 -5.69 6.35 9.49 46100 Retraite sur T2 NC 26.11 8.1 -2.11 13.49 3.52 26.11 8.1 -2.11 13.49 3.52 46350 Contrib. d'Equil. Général T1 149.43 0.86 -1.29 1.29 1.93 149.43 0.86 -1.29 1.29 1.93 46400 Contrib. d'Equil. Général T2 26.11 1.08 -0.28 1.62 0.42 26.11 1.08 -0.28 1.62 0.42 46500 Contrib. d'Equil. Technique T1 6963.360000000001 0.14 -9.75 0.21 14.620000000000001 6963.360000000001 0.14 -9.75 0.21 14.620000000000001 46530 Contrib. d'Equil. Technique T2 26.11 0.14 -0.04 0.21 0.05 26.11 0.14 -0.04 0.21 0.05 51000 Prévoyance Tranche A 149.43 1.03 -1.54 1.03 1.54 149.43 1.03 -1.54 1.03 1.54 52100 Prévoyance Tranche B (Non Cadre) 26.11 1.515 -0.4 1.515 0.4 26.11 1.515 -0.4 1.515 0.4 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.48 4.25 7.54 177.48 4.25 7.54 73000 C.S.G. Deductible 174.4 6.8 -11.86 174.4 6.8 -11.86 73355 Forfait Social 8% 2023 1.94 8 0.16 1.94 8 0.16 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.4 2.4 -4.19 174.4 2.4 -4.19 75060 C.R.D.S. 174.4 0.5 -0.87 174.4 0.5 -0.87 76041 Prélèvement à la source 131.57 6.6 -8.68 131.57 6.6 -8.68 90010 Net à payer BS (avant PAS) 126.51 126.51 92020 Evolution Réduction cotisations sal. 2.56 2.56 94142 Net social 126.51 3.08 175.54 126.51 3.08 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 207 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 201.65 6.9 -13.91 8.55 17.240000000000002 201.65 6.9 -13.91 8.55 17.240000000000002 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 201.65 4.05 8.17 201.65 4.05 8.17 30202 Assedic Tranche B NC -26.11 4.05 -1.06 -26.11 4.05 -1.06 30402 A.G.S. sur TA NC 201.65 0.2 0.4 201.65 0.2 0.4 46000 Retraite sur T1 201.65 3.81 -7.68 6.35 12.8 201.65 3.81 -7.68 6.35 12.8 46100 Retraite sur T2 NC -26.11 8.1 2.11 13.49 -3.52 -26.11 8.1 2.11 13.49 -3.52 46350 Contrib. d'Equil. Général T1 201.65 0.86 -1.73 1.29 2.6 201.65 0.86 -1.73 1.29 2.6 46400 Contrib. d'Equil. Général T2 -26.11 1.08 0.28 1.62 -0.42 -26.11 1.08 0.28 1.62 -0.42 46500 Contrib. d'Equil. Technique T1 201.6499999999996 0.14 -0.28 0.21 0.42 201.6499999999996 0.14 -0.28 0.21 0.42 46530 Contrib. d'Equil. Technique T2 -26.11 0.14 0.04 0.21 -0.05 -26.11 0.14 0.04 0.21 -0.05 51000 Prévoyance Tranche A 201.65 1.03 -2.08 1.03 2.08 201.65 1.03 -2.08 1.03 2.08 52100 Prévoyance Tranche B (Non Cadre) -26.11 1.515 0.4 1.515 -0.4 -26.11 1.515 0.4 1.515 -0.4 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.22 4.25 7.53 177.22 4.25 7.53 73000 C.S.G. Deductible 174.15 6.8 -11.84 174.15 6.8 -11.84 73355 Forfait Social 8% 2023 1.68 8 0.13 1.68 8 0.13 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.15 2.4 -4.18 174.15 2.4 -4.18 75060 C.R.D.S. 174.15 0.5 -0.87 174.15 0.5 -0.87 76041 Prélèvement à la source 140.15 6.6 -9.25 140.15 6.6 -9.25 90010 Net à payer BS (avant PAS) 135.1 135.1 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.1 4.16 175.54 135.1 4.16 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 208 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 172.39000000000001 6.9 -11.89 8.55 14.74 172.39000000000001 6.9 -11.89 8.55 14.74 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 172.39 4.05 6.98 172.39 4.05 6.98 30202 Assedic Tranche B NC 3.15 4.05 0.13 3.15 4.05 0.13 30402 A.G.S. sur TA NC 172.39 0.2 0.34 172.39 0.2 0.34 46000 Retraite sur T1 172.39 3.81 -6.57 6.35 10.950000000000001 172.39 3.81 -6.57 6.35 10.950000000000001 46100 Retraite sur T2 NC 3.15 8.1 -0.26 13.49 0.42 3.15 8.1 -0.26 13.49 0.42 46350 Contrib. d'Equil. Général T1 172.39 0.86 -1.48 1.29 2.22 172.39 0.86 -1.48 1.29 2.22 46400 Contrib. d'Equil. Général T2 3.15 1.08 -0.03 1.62 0.05 3.15 1.08 -0.03 1.62 0.05 46500 Contrib. d'Equil. Technique T1 172.3899999999994 0.14 -0.24 0.21 0.36 172.3899999999994 0.14 -0.24 0.21 0.36 46530 Contrib. d'Equil. Technique T2 3.15 0.14 0.21 0.01 3.15 0.14 0.21 0.01 51000 Prévoyance Tranche A 172.39 1.03 -1.78 1.03 1.78 172.39 1.03 -1.78 1.03 1.78 52100 Prévoyance Tranche B (Non Cadre) 3.15 1.515 -0.05 1.515 0.05 3.15 1.515 -0.05 1.515 0.05 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.37 4.25 7.54 177.37 4.25 7.54 73000 C.S.G. Deductible 174.3 6.8 -11.85 174.3 6.8 -11.85 73355 Forfait Social 8% 2023 1.83 8 0.15 1.83 8 0.15 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.3 2.4 -4.18 174.3 2.4 -4.18 75060 C.R.D.S. 174.3 0.5 -0.87 174.3 0.5 -0.87 76041 Prélèvement à la source 140.69 6.6 -9.290000000000001 140.69 6.6 -9.290000000000001 90010 Net à payer BS (avant PAS) 135.64 135.64 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.64 3.56 175.54 135.64 3.56 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 209 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 20 242.28 1837.35 20 242.28 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 12.114 16.35 1.35 12.114 16.35 3000 Indemnités Dimanches et jours fériés 66 10 7.86 78.60000000000001 10 7.86 78.60000000000001 8920 Indemnité Précarité 368.6100000000002 10 36.86 368.6100000000002 10 36.86 9540 Indem. compens. Congés Payés 40.550000000000004 40.550000000000004 10000 Brut soumis à cotisations 21.35 446.02 21.35 446.02 20000 Cotisation Maladie sur Totalité 446.02 7 31.220000000000002 446.02 7 31.220000000000002 20080 Cotisation Maladie Sup. 446.02 6 26.76 446.02 6 26.76 20090 Exo Maladie sup -446.02 6 -26.76 -446.02 6 -26.76 20200 Cotisation Vieillesse tranche A 374.04 6.9 -25.810000000000002 8.55 31.98 374.04 6.9 -25.810000000000002 8.55 31.98 20300 Cotisation Vieillesse déplafonnée 446.02 0.4 -1.78 2.02 9.01 446.02 0.4 -1.78 2.02 9.01 20400 Allocations familiales totalite 446.02 3.45 15.39 446.02 3.45 15.39 20700 Allocations familiales sup 446.02 1.8 8.03 446.02 1.8 8.03 21000 Contribution de Solidarité 446.02 0.3 1.34 446.02 0.3 1.34 22100 Accident du travail 446.02 3.7 16.5 446.02 3.7 16.5 30002 Assedic Tranche A NC 374.04 4.05 15.15 374.04 4.05 15.15 30202 Assedic Tranche B NC 71.98 4.05 2.92 71.98 4.05 2.92 30402 A.G.S. sur TA NC 374.04 0.2 0.75 374.04 0.2 0.75 46000 Retraite sur T1 374.04 3.81 -14.25 6.35 23.75 374.04 3.81 -14.25 6.35 23.75 46100 Retraite sur T2 NC 71.98 8.1 -5.83 13.49 9.71 71.98 8.1 -5.83 13.49 9.71 46350 Contrib. d'Equil. Général T1 374.04 0.86 -3.22 1.29 4.83 374.04 0.86 -3.22 1.29 4.83 46400 Contrib. d'Equil. Général T2 71.98 1.08 -0.78 1.62 1.17 71.98 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 374.04 0.14 -0.52 0.21 0.79 374.04 0.14 -0.52 0.21 0.79 46530 Contrib. d'Equil. Technique T2 71.98 0.14 -0.1 0.21 0.15 71.98 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 374.04 1.03 -3.85 1.03 3.85 374.04 1.03 -3.85 1.03 3.85 52100 Prévoyance Tranche B (Non Cadre) 71.98 1.515 -1.09 1.515 1.09 71.98 1.515 -1.09 1.515 1.09 57050 Versement transport 446.02 3.2 14.27 446.02 3.2 14.27 57200 Fnal sur brut 446.02 0.5 2.23 446.02 0.5 2.23 57500 Contribution organisations syndicales 446.02 0.016 0.07 446.02 0.016 0.07 60100 Effort construction 446.02 0.45 2.0100000000000002 446.02 0.45 2.0100000000000002 60200 Comité d'entreprise 446.02 0.2 0.89 446.02 0.2 0.89 60400 Oeuvres sociales 446.02 1.25 5.58 446.02 1.25 5.58 60600 Cotisation AGEFIPH 446.02 0.6 2.68 446.02 0.6 2.68 60710 Contribution Formation Pro 446.02 1 4.46 446.02 1 4.46 60720 Contribution supplé. Formation Pro 446.02 1 4.46 446.02 1 4.46 60725 Formation Dialogue Social (OPCO) 446.02 0.0061 0.03 446.02 0.0061 0.03 60730 Formation supp. CDD 446.02 1 4.46 446.02 1 4.46 70100 Taxe sur salaire sur brut 450.96000000000004 4.25 19.17 450.96000000000004 4.25 19.17 73000 C.S.G. Deductible 443.1500000000001 6.8 -30.13 443.1500000000001 6.8 -30.13 73355 Forfait Social 8% 2023 4.94 8 0.4 4.94 8 0.4 75050 C.S.G. non Déductible 443.1500000000001 2.4 -10.64 443.1500000000001 2.4 -10.64 75060 C.R.D.S. 443.1500000000001 0.5 -2.22 443.1500000000001 0.5 -2.22 76041 Prélèvement à la source 358.6600000000001 6.6 -23.67 358.6600000000001 6.6 -23.67 90010 Net à payer BS (avant PAS) 345.8 345.8 92020 Evolution Réduction cotisations sal. 6.52 6.52 94142 Net social 345.8 7.7 446.0200000000002 345.8 7.7 446.0200000000002 94144 Montant Brut Social 446.02 446.02 Salarié : 9410000187 - ARNETON Nelly Contrat : 210 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC 50.73 4.05 2.05 50.73 4.05 2.05 30402 A.G.S. sur TA NC 124.81 0.2 0.25 124.81 0.2 0.25 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC 50.73 8.1 -4.11 13.49 6.84 50.73 8.1 -4.11 13.49 6.84 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 50.73 1.08 -0.55 1.62 0.8200000000000001 50.73 1.08 -0.55 1.62 0.8200000000000001 46500 Contrib. d'Equil. Technique T1 124.8100000000022 0.14 -0.17 0.21 0.26 124.8100000000022 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 50.73 0.14 -0.07 0.21 0.11 50.73 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) 50.73 1.515 -0.77 1.515 0.77 50.73 1.515 -0.77 1.515 0.77 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.6 4.25 7.55 177.6 4.25 7.55 73000 C.S.G. Deductible 174.53 6.8 -11.870000000000001 174.53 6.8 -11.870000000000001 73355 Forfait Social 8% 2023 2.06 8 0.16 2.06 8 0.16 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.53 2.4 -4.19 174.53 2.4 -4.19 75060 C.R.D.S. 174.53 0.5 -0.87 174.53 0.5 -0.87 76041 Prélèvement à la source 141.57 6.6 -9.34 141.57 6.6 -9.34 90010 Net à payer BS (avant PAS) 136.51 136.51 92020 Evolution Réduction cotisations sal. 2.56 2.56 94142 Net social 136.51 2.58 175.54 136.51 2.58 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 211 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 30 363.42 1837.35 30 363.42 1174 Indemnité Mens. métiers socio-éducatifs 47.08 47.08 1802 Heures repos compensateur Nuit 2.0300000000000002 12.114 24.59 2.0300000000000002 12.114 24.59 8920 Indemnité Précarité 435.1000000000001 10 43.51 435.1000000000001 10 43.51 9540 Indem. compens. Congés Payés 47.86 47.86 10000 Brut soumis à cotisations 32.03 526.47 32.03 526.47 20000 Cotisation Maladie sur Totalité 526.47 7 36.85 526.47 7 36.85 20080 Cotisation Maladie Sup. 526.47 6 31.59 526.47 6 31.59 20090 Exo Maladie sup -526.47 6 -31.59 -526.47 6 -31.59 20200 Cotisation Vieillesse tranche A 498.46000000000004 6.9 -34.39 8.55 42.62 498.46000000000004 6.9 -34.39 8.55 42.62 20300 Cotisation Vieillesse déplafonnée 526.47 0.4 -2.11 2.02 10.63 526.47 0.4 -2.11 2.02 10.63 20400 Allocations familiales totalite 526.47 3.45 18.16 526.47 3.45 18.16 20700 Allocations familiales sup 526.47 1.8 9.48 526.47 1.8 9.48 21000 Contribution de Solidarité 526.47 0.3 1.58 526.47 0.3 1.58 22100 Accident du travail 526.47 3.7 19.48 526.47 3.7 19.48 30002 Assedic Tranche A NC 498.46 4.05 20.19 498.46 4.05 20.19 30202 Assedic Tranche B NC 28.01 4.05 1.1300000000000001 28.01 4.05 1.1300000000000001 30402 A.G.S. sur TA NC 498.46 0.2 1 498.46 0.2 1 46000 Retraite sur T1 498.46 3.81 -18.990000000000002 6.35 31.650000000000002 498.46 3.81 -18.990000000000002 6.35 31.650000000000002 46100 Retraite sur T2 NC 28.01 8.1 -2.27 13.49 3.7800000000000002 28.01 8.1 -2.27 13.49 3.7800000000000002 46350 Contrib. d'Equil. Général T1 498.46 0.86 -4.29 1.29 6.43 498.46 0.86 -4.29 1.29 6.43 46400 Contrib. d'Equil. Général T2 28.01 1.08 -0.3 1.62 0.45 28.01 1.08 -0.3 1.62 0.45 46500 Contrib. d'Equil. Technique T1 498.4599999999992 0.14 -0.7000000000000001 0.21 1.05 498.4599999999992 0.14 -0.7000000000000001 0.21 1.05 46530 Contrib. d'Equil. Technique T2 28.01 0.14 -0.04 0.21 0.06 28.01 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 498.46 1.03 -5.13 1.03 5.13 498.46 1.03 -5.13 1.03 5.13 52100 Prévoyance Tranche B (Non Cadre) 28.01 1.515 -0.42 1.515 0.42 28.01 1.515 -0.42 1.515 0.42 57050 Versement transport 526.47 3.2 16.85 526.47 3.2 16.85 57200 Fnal sur brut 526.47 0.5 2.63 526.47 0.5 2.63 57500 Contribution organisations syndicales 526.47 0.016 0.08 526.47 0.016 0.08 60100 Effort construction 526.47 0.45 2.37 526.47 0.45 2.37 60200 Comité d'entreprise 526.47 0.2 1.05 526.47 0.2 1.05 60400 Oeuvres sociales 526.47 1.25 6.58 526.47 1.25 6.58 60600 Cotisation AGEFIPH 526.47 0.6 3.16 526.47 0.6 3.16 60710 Contribution Formation Pro 526.47 1 5.26 526.47 1 5.26 60720 Contribution supplé. Formation Pro 526.47 1 5.26 526.47 1 5.26 60725 Formation Dialogue Social (OPCO) 526.47 0.0061 0.03 526.47 0.0061 0.03 60730 Formation supp. CDD 526.47 1 5.26 526.47 1 5.26 70100 Taxe sur salaire sur brut 532.02 4.25 22.61 532.02 4.25 22.61 73000 C.S.G. Deductible 522.8100000000002 6.8 -35.550000000000004 522.8100000000002 6.8 -35.550000000000004 73355 Forfait Social 8% 2023 5.55 8 0.44 5.55 8 0.44 73576 Allégement RGDU -17.64 -17.64 75050 C.S.G. non Déductible 522.8100000000002 2.4 -12.55 522.8100000000002 2.4 -12.55 75060 C.R.D.S. 522.8100000000002 0.5 -2.61 522.8100000000002 0.5 -2.61 76041 Prélèvement à la source 422.2800000000001 6.6 -27.87 422.2800000000001 6.6 -27.87 90010 Net à payer BS (avant PAS) 407.12 407.12 92020 Evolution Réduction cotisations sal. 7.7 7.7 94142 Net social 407.12 10.26 526.4700000000004 407.12 10.26 526.4700000000004 94144 Montant Brut Social 526.47 526.47 Salarié : 9410000187 - ARNETON Nelly Contrat : 212 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 8920 Indemnité Précarité 136.83 10 13.68 136.83 10 13.68 9540 Indem. compens. Congés Payés 15.05 15.05 10000 Brut soumis à cotisations 10 165.56 10 165.56 20000 Cotisation Maladie sur Totalité 165.56 7 11.59 165.56 7 11.59 20080 Cotisation Maladie Sup. 165.56 6 9.93 165.56 6 9.93 20090 Exo Maladie sup -165.56 6 -9.93 -165.56 6 -9.93 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 165.56 0.4 -0.66 2.02 3.34 165.56 0.4 -0.66 2.02 3.34 20400 Allocations familiales totalite 165.56 3.45 5.71 165.56 3.45 5.71 20700 Allocations familiales sup 165.56 1.8 2.98 165.56 1.8 2.98 21000 Contribution de Solidarité 165.56 0.3 0.5 165.56 0.3 0.5 22100 Accident du travail 165.56 3.7 6.13 165.56 3.7 6.13 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC 40.75 4.05 1.6500000000000001 40.75 4.05 1.6500000000000001 30402 A.G.S. sur TA NC 124.81 0.2 0.25 124.81 0.2 0.25 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC 40.75 8.1 -3.3000000000000003 13.49 5.5 40.75 8.1 -3.3000000000000003 13.49 5.5 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 40.75 1.08 -0.44 1.62 0.66 40.75 1.08 -0.44 1.62 0.66 46500 Contrib. d'Equil. Technique T1 124.8099999999995 0.14 -0.17 0.21 0.26 124.8099999999995 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 40.75 0.14 -0.06 0.21 0.09 40.75 0.14 -0.06 0.21 0.09 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) 40.75 1.515 -0.62 1.515 0.62 40.75 1.515 -0.62 1.515 0.62 57050 Versement transport 165.56 3.2 5.3 165.56 3.2 5.3 57200 Fnal sur brut 165.56 0.5 0.8300000000000001 165.56 0.5 0.8300000000000001 57500 Contribution organisations syndicales 165.56 0.016 0.03 165.56 0.016 0.03 60100 Effort construction 165.56 0.45 0.75 165.56 0.45 0.75 60200 Comité d'entreprise 165.56 0.2 0.33 165.56 0.2 0.33 60400 Oeuvres sociales 165.56 1.25 2.07 165.56 1.25 2.07 60600 Cotisation AGEFIPH 165.56 0.6 0.99 165.56 0.6 0.99 60710 Contribution Formation Pro 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 60720 Contribution supplé. Formation Pro 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 60725 Formation Dialogue Social (OPCO) 165.56 0.0061 0.01 165.56 0.0061 0.01 60730 Formation supp. CDD 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 70100 Taxe sur salaire sur brut 167.47 4.25 7.12 167.47 4.25 7.12 73000 C.S.G. Deductible 164.57 6.8 -11.19 164.57 6.8 -11.19 73355 Forfait Social 8% 2023 1.91 8 0.15 1.91 8 0.15 73576 Allégement RGDU -11.22 -11.22 75050 C.S.G. non Déductible 164.57 2.4 -3.95 164.57 2.4 -3.95 75060 C.R.D.S. 164.57 0.5 -0.82 164.57 0.5 -0.82 76041 Prélèvement à la source 133.39 6.6 -8.8 133.39 6.6 -8.8 90010 Net à payer BS (avant PAS) 128.62 128.62 92020 Evolution Réduction cotisations sal. 2.42 2.42 94142 Net social 128.62 2.58 165.56 128.62 2.58 165.56 94144 Montant Brut Social 165.56 165.56 Salarié : 9410000187 - ARNETON Nelly Contrat : 213 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 30 363.42 1837.35 30 363.42 1174 Indemnité Mens. métiers socio-éducatifs 47.08 47.08 3002 Indemnités Dimanches et jours fériés 66 10 7.86 78.60000000000001 10 7.86 78.60000000000001 8920 Indemnité Précarité 489.1100000000002 10 48.910000000000004 489.1100000000002 10 48.910000000000004 9540 Indem. compens. Congés Payés 53.800000000000004 53.800000000000004 10000 Brut soumis à cotisations 30 591.82 30 591.82 20000 Cotisation Maladie sur Totalité 591.8200000000002 7 41.43 591.8200000000002 7 41.43 20080 Cotisation Maladie Sup. 591.8200000000002 6 35.51 591.8200000000002 6 35.51 20090 Exo Maladie sup -591.8200000000002 6 -35.51 -591.8200000000002 6 -35.51 20200 Cotisation Vieillesse tranche A 623.26 6.9 -43 8.55 53.29 623.26 6.9 -43 8.55 53.29 20300 Cotisation Vieillesse déplafonnée 591.8200000000002 0.4 -2.37 2.02 11.950000000000001 591.8200000000002 0.4 -2.37 2.02 11.950000000000001 20400 Allocations familiales totalite 591.82 3.45 20.42 591.82 3.45 20.42 20700 Allocations familiales sup 591.82 1.8 10.65 591.82 1.8 10.65 21000 Contribution de Solidarité 591.8200000000002 0.3 1.78 591.8200000000002 0.3 1.78 22100 Accident du travail 591.8200000000002 3.7 21.900000000000002 591.8200000000002 3.7 21.900000000000002 30002 Assedic Tranche A NC 623.26 4.05 25.240000000000002 623.26 4.05 25.240000000000002 30202 Assedic Tranche B NC -31.44 4.05 -1.27 -31.44 4.05 -1.27 30402 A.G.S. sur TA NC 623.26 0.2 1.25 623.26 0.2 1.25 46000 Retraite sur T1 623.26 3.81 -23.75 6.35 39.58 623.26 3.81 -23.75 6.35 39.58 46100 Retraite sur T2 NC -31.44 8.1 2.5500000000000003 13.49 -4.24 -31.44 8.1 2.5500000000000003 13.49 -4.24 46350 Contrib. d'Equil. Général T1 623.26 0.86 -5.36 1.29 8.040000000000001 623.26 0.86 -5.36 1.29 8.040000000000001 46400 Contrib. d'Equil. Général T2 -31.44 1.08 0.34 1.62 -0.51 -31.44 1.08 0.34 1.62 -0.51 46500 Contrib. d'Equil. Technique T1 623.2600000000002 0.14 -0.87 0.21 1.31 623.2600000000002 0.14 -0.87 0.21 1.31 46530 Contrib. d'Equil. Technique T2 -31.44 0.14 0.04 0.21 -0.07 -31.44 0.14 0.04 0.21 -0.07 51000 Prévoyance Tranche A 623.26 1.03 -6.42 1.03 6.42 623.26 1.03 -6.42 1.03 6.42 52100 Prévoyance Tranche B (Non Cadre) -31.44 1.515 0.48 1.515 -0.48 -31.44 1.515 0.48 1.515 -0.48 57050 Versement transport 591.8200000000002 3.2 18.94 591.8200000000002 3.2 18.94 57200 Fnal sur brut 591.8200000000002 0.5 2.96 591.8200000000002 0.5 2.96 57500 Contribution organisations syndicales 591.8200000000002 0.016 0.09 591.8200000000002 0.016 0.09 60100 Effort construction 591.8200000000002 0.45 2.66 591.8200000000002 0.45 2.66 60200 Comité d'entreprise 591.8200000000002 0.2 1.18 591.8200000000002 0.2 1.18 60400 Oeuvres sociales 591.82 1.25 7.4 591.82 1.25 7.4 60600 Cotisation AGEFIPH 591.8200000000002 0.6 3.5500000000000003 591.8200000000002 0.6 3.5500000000000003 60710 Contribution Formation Pro 591.8200000000002 1 5.92 591.8200000000002 1 5.92 60720 Contribution supplé. Formation Pro 591.8200000000002 1 5.92 591.8200000000002 1 5.92 60725 Formation Dialogue Social (OPCO) 591.8200000000002 0.0061 0.04 591.8200000000002 0.0061 0.04 60730 Formation supp. CDD 591.8200000000002 1 5.92 591.8200000000002 1 5.92 70100 Taxe sur salaire sur brut 597.76 4.25 25.400000000000002 597.76 4.25 25.400000000000002 70200 Taxe/salaire 2eme taux 358 4.25 15.22 358 4.25 15.22 73000 C.S.G. Deductible 587.41 6.8 -39.94 587.41 6.8 -39.94 73355 Forfait Social 8% 2023 5.94 8 0.48 5.94 8 0.48 75050 C.S.G. non Déductible 587.41 2.4 -14.1 587.41 2.4 -14.1 75060 C.R.D.S. 587.41 0.5 -2.94 587.41 0.5 -2.94 76041 Prélèvement à la source 473.52 6.6 -31.25 473.52 6.6 -31.25 90010 Net à payer BS (avant PAS) 456.48 456.48 92020 Evolution Réduction cotisations sal. 8.66 8.66 94142 Net social 456.48 12.84 591.8200000000002 456.48 12.84 591.8200000000002 94144 Montant Brut Social 591.8200000000002 591.8200000000002 Salarié : 9410000187 - ARNETON Nelly Contrat : 214 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 8920 Indemnité Précarité 136.83 10 13.68 136.83 10 13.68 9540 Indem. compens. Congés Payés 15.05 15.05 10000 Brut soumis à cotisations 10 165.56 10 165.56 20000 Cotisation Maladie sur Totalité 165.56 7 11.59 165.56 7 11.59 20080 Cotisation Maladie Sup. 165.56 6 9.93 165.56 6 9.93 20090 Exo Maladie sup -165.56 6 -9.93 -165.56 6 -9.93 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 165.56 0.4 -0.66 2.02 3.34 165.56 0.4 -0.66 2.02 3.34 20400 Allocations familiales totalite 165.56 3.45 5.71 165.56 3.45 5.71 20700 Allocations familiales sup 165.56 1.8 2.98 165.56 1.8 2.98 21000 Contribution de Solidarité 165.56 0.3 0.5 165.56 0.3 0.5 22100 Accident du travail 165.56 3.7 6.13 165.56 3.7 6.13 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC 40.75 4.05 1.6500000000000001 40.75 4.05 1.6500000000000001 30402 A.G.S. sur TA NC 124.81 0.2 0.25 124.81 0.2 0.25 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC 40.75 8.1 -3.3000000000000003 13.49 5.5 40.75 8.1 -3.3000000000000003 13.49 5.5 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 40.75 1.08 -0.44 1.62 0.66 40.75 1.08 -0.44 1.62 0.66 46500 Contrib. d'Equil. Technique T1 124.8099999999995 0.14 -0.17 0.21 0.26 124.8099999999995 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 40.75 0.14 -0.06 0.21 0.09 40.75 0.14 -0.06 0.21 0.09 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) 40.75 1.515 -0.62 1.515 0.62 40.75 1.515 -0.62 1.515 0.62 57050 Versement transport 165.56 3.2 5.3 165.56 3.2 5.3 57200 Fnal sur brut 165.56 0.5 0.8300000000000001 165.56 0.5 0.8300000000000001 57500 Contribution organisations syndicales 165.56 0.016 0.03 165.56 0.016 0.03 60100 Effort construction 165.56 0.45 0.75 165.56 0.45 0.75 60200 Comité d'entreprise 165.56 0.2 0.33 165.56 0.2 0.33 60400 Oeuvres sociales 165.56 1.25 2.07 165.56 1.25 2.07 60600 Cotisation AGEFIPH 165.56 0.6 0.99 165.56 0.6 0.99 60710 Contribution Formation Pro 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 60720 Contribution supplé. Formation Pro 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 60725 Formation Dialogue Social (OPCO) 165.56 0.0061 0.01 165.56 0.0061 0.01 60730 Formation supp. CDD 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 70100 Taxe sur salaire sur brut 167.47 4.25 7.12 167.47 4.25 7.12 70200 Taxe/salaire 2eme taux 167.47 4.25 7.12 167.47 4.25 7.12 73000 C.S.G. Deductible 164.57 6.8 -11.19 164.57 6.8 -11.19 73355 Forfait Social 8% 2023 1.91 8 0.15 1.91 8 0.15 73576 Allégement RGDU -11.22 -11.22 75050 C.S.G. non Déductible 164.57 2.4 -3.95 164.57 2.4 -3.95 75060 C.R.D.S. 164.57 0.5 -0.82 164.57 0.5 -0.82 76041 Prélèvement à la source 133.39 6.6 -8.8 133.39 6.6 -8.8 90010 Net à payer BS (avant PAS) 128.62 128.62 92020 Evolution Réduction cotisations sal. 2.42 2.42 94142 Net social 128.62 2.58 165.56 128.62 2.58 165.56 94144 Montant Brut Social 165.56 165.56 Salarié : 9410000187 - ARNETON Nelly Contrat : 215 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 8920 Indemnité Précarité 136.83 10 13.68 136.83 10 13.68 9540 Indem. compens. Congés Payés 15.05 15.05 10000 Brut soumis à cotisations 10 165.56 10 165.56 20000 Cotisation Maladie sur Totalité 165.56 7 11.59 165.56 7 11.59 20080 Cotisation Maladie Sup. 165.56 6 9.93 165.56 6 9.93 20090 Exo Maladie sup -165.56 6 -9.93 -165.56 6 -9.93 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 165.56 0.4 -0.66 2.02 3.34 165.56 0.4 -0.66 2.02 3.34 20400 Allocations familiales totalite 165.56 3.45 5.71 165.56 3.45 5.71 20700 Allocations familiales sup 165.56 1.8 2.98 165.56 1.8 2.98 21000 Contribution de Solidarité 165.56 0.3 0.5 165.56 0.3 0.5 22100 Accident du travail 165.56 3.7 6.13 165.56 3.7 6.13 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC -83.67 4.05 -3.39 -83.67 4.05 -3.39 30402 A.G.S. sur TA NC 249.23 0.2 0.5 249.23 0.2 0.5 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC -83.67 8.1 6.78 13.49 -11.290000000000001 -83.67 8.1 6.78 13.49 -11.290000000000001 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 -83.67 1.08 0.9 1.62 -1.36 -83.67 1.08 0.9 1.62 -1.36 46500 Contrib. d'Equil. Technique T1 249.2299999999996 0.14 -0.35000000000000003 0.21 0.52 249.2299999999996 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 -83.67 0.14 0.12 0.21 -0.18 -83.67 0.14 0.12 0.21 -0.18 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) -83.67 1.515 1.27 1.515 -1.27 -83.67 1.515 1.27 1.515 -1.27 57050 Versement transport 165.56 3.2 5.3 165.56 3.2 5.3 57200 Fnal sur brut 165.56 0.5 0.8300000000000001 165.56 0.5 0.8300000000000001 57500 Contribution organisations syndicales 165.56 0.016 0.03 165.56 0.016 0.03 60100 Effort construction 165.56 0.45 0.75 165.56 0.45 0.75 60200 Comité d'entreprise 165.56 0.2 0.33 165.56 0.2 0.33 60400 Oeuvres sociales 165.56 1.25 2.07 165.56 1.25 2.07 60600 Cotisation AGEFIPH 165.56 0.6 0.99 165.56 0.6 0.99 60710 Contribution Formation Pro 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 60720 Contribution supplé. Formation Pro 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 60725 Formation Dialogue Social (OPCO) 165.56 0.0061 0.01 165.56 0.0061 0.01 60730 Formation supp. CDD 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 70100 Taxe sur salaire sur brut 166.86 4.25 7.09 166.86 4.25 7.09 70200 Taxe/salaire 2eme taux 166.86 4.25 7.09 166.86 4.25 7.09 73000 C.S.G. Deductible 163.96 6.8 -11.15 163.96 6.8 -11.15 73355 Forfait Social 8% 2023 1.3 8 0.1 1.3 8 0.1 73576 Allégement RGDU -11.22 -11.22 75050 C.S.G. non Déductible 163.96 2.4 -3.94 163.96 2.4 -3.94 75060 C.R.D.S. 163.96 0.5 -0.82 163.96 0.5 -0.82 76041 Prélèvement à la source 131.06 6.6 -8.65 131.06 6.6 -8.65 90010 Net à payer BS (avant PAS) 126.3 126.3 92020 Evolution Réduction cotisations sal. 2.43 2.43 94142 Net social 126.3 5.14 165.56 126.3 5.14 165.56 94144 Montant Brut Social 165.56 165.56 Salarié : 9410000187 - ARNETON Nelly Contrat : 216 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 8920 Indemnité Précarité 136.83 10 13.68 136.83 10 13.68 9540 Indem. compens. Congés Payés 15.05 15.05 10000 Brut soumis à cotisations 10 165.56 10 165.56 20000 Cotisation Maladie sur Totalité 165.56 7 11.59 165.56 7 11.59 20080 Cotisation Maladie Sup. 165.56 6 9.93 165.56 6 9.93 20090 Exo Maladie sup -165.56 6 -9.93 -165.56 6 -9.93 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 165.56 0.4 -0.66 2.02 3.34 165.56 0.4 -0.66 2.02 3.34 20400 Allocations familiales totalite 165.56 3.45 5.71 165.56 3.45 5.71 20700 Allocations familiales sup 165.56 1.8 2.98 165.56 1.8 2.98 21000 Contribution de Solidarité 165.56 0.3 0.5 165.56 0.3 0.5 22100 Accident du travail 165.56 3.7 6.13 165.56 3.7 6.13 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC -83.67 4.05 -3.39 -83.67 4.05 -3.39 30402 A.G.S. sur TA NC 249.23 0.2 0.5 249.23 0.2 0.5 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC -83.67 8.1 6.78 13.49 -11.290000000000001 -83.67 8.1 6.78 13.49 -11.290000000000001 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 -83.67 1.08 0.9 1.62 -1.36 -83.67 1.08 0.9 1.62 -1.36 46500 Contrib. d'Equil. Technique T1 249.2299999999996 0.14 -0.35000000000000003 0.21 0.52 249.2299999999996 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 -83.67 0.14 0.12 0.21 -0.18 -83.67 0.14 0.12 0.21 -0.18 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) -83.67 1.515 1.27 1.515 -1.27 -83.67 1.515 1.27 1.515 -1.27 57050 Versement transport 165.56 3.2 5.3 165.56 3.2 5.3 57200 Fnal sur brut 165.56 0.5 0.8300000000000001 165.56 0.5 0.8300000000000001 57500 Contribution organisations syndicales 165.56 0.016 0.03 165.56 0.016 0.03 60100 Effort construction 165.56 0.45 0.75 165.56 0.45 0.75 60200 Comité d'entreprise 165.56 0.2 0.33 165.56 0.2 0.33 60400 Oeuvres sociales 165.56 1.25 2.07 165.56 1.25 2.07 60600 Cotisation AGEFIPH 165.56 0.6 0.99 165.56 0.6 0.99 60710 Contribution Formation Pro 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 60720 Contribution supplé. Formation Pro 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 60725 Formation Dialogue Social (OPCO) 165.56 0.0061 0.01 165.56 0.0061 0.01 60730 Formation supp. CDD 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 70100 Taxe sur salaire sur brut 166.86 4.25 7.09 166.86 4.25 7.09 70200 Taxe/salaire 2eme taux 166.86 4.25 7.09 166.86 4.25 7.09 73000 C.S.G. Deductible 163.96 6.8 -11.15 163.96 6.8 -11.15 73355 Forfait Social 8% 2023 1.3 8 0.1 1.3 8 0.1 73576 Allégement RGDU -11.22 -11.22 75050 C.S.G. non Déductible 163.96 2.4 -3.94 163.96 2.4 -3.94 75060 C.R.D.S. 163.96 0.5 -0.82 163.96 0.5 -0.82 76041 Prélèvement à la source 131.06 6.6 -8.65 131.06 6.6 -8.65 90010 Net à payer BS (avant PAS) 126.3 126.3 92020 Evolution Réduction cotisations sal. 2.43 2.43 94142 Net social 126.3 5.14 165.56 126.3 5.14 165.56 94144 Montant Brut Social 165.56 165.56 Salarié : 9410000187 - ARNETON Nelly Contrat : 217 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 90 1090.27 1837.35 90 1090.27 1174 Indemnité Mens. métiers socio-éducatifs 141.23 141.23 1802 Heures repos compensateur Nuit 6.7700000000000005 12.114 82.01 6.7700000000000005 12.114 82.01 1803 Heures repos compensateur Férié 3.17 12.114 38.4 3.17 12.114 38.4 1933 Heures supplémentaires 25 % Exo 2019 10 15.1425 151.43 10 15.1425 151.43 3000 Indemnités Dimanches et jours fériés 66 13.17 7.86 103.52 13.17 7.86 103.52 8920 Indemnité Précarité 1606.8600000000004 10 160.69 1606.8600000000004 10 160.69 9540 Indem. compens. Congés Payés 176.76 176.76 10000 Brut soumis à cotisations 109.94 1944.31 109.94 1944.31 20000 Cotisation Maladie sur Totalité 1944.31 7 136.1 1944.31 7 136.1 20080 Cotisation Maladie Sup. 1944.31 6 116.66 1944.31 6 116.66 20090 Exo Maladie sup -1944.31 6 -116.66 -1944.31 6 -116.66 20200 Cotisation Vieillesse tranche A 1980.9 6.9 -136.68 8.55 169.37 1980.9 6.9 -136.68 8.55 169.37 20300 Cotisation Vieillesse déplafonnée 1944.31 0.4 -7.78 2.02 39.28 1944.31 0.4 -7.78 2.02 39.28 20400 Allocations familiales totalite 1944.31 3.45 67.08 1944.31 3.45 67.08 20700 Allocations familiales sup 1944.31 1.8 35 1944.31 1.8 35 21000 Contribution de Solidarité 1944.31 0.3 5.83 1944.31 0.3 5.83 22100 Accident du travail 1944.31 3.7 71.94 1944.31 3.7 71.94 30002 Assedic Tranche A NC 1980.9 4.05 80.23 1980.9 4.05 80.23 30202 Assedic Tranche B NC -36.59 4.05 -1.48 -36.59 4.05 -1.48 30402 A.G.S. sur TA NC 1980.9 0.2 3.96 1980.9 0.2 3.96 46000 Retraite sur T1 1980.9 3.81 -75.47 6.35 125.79 1980.9 3.81 -75.47 6.35 125.79 46100 Retraite sur T2 NC -36.59 8.1 2.96 13.49 -4.94 -36.59 8.1 2.96 13.49 -4.94 46350 Contrib. d'Equil. Général T1 1980.9 0.86 -17.04 1.29 25.55 1980.9 0.86 -17.04 1.29 25.55 46400 Contrib. d'Equil. Général T2 -36.59 1.08 0.4 1.62 -0.59 -36.59 1.08 0.4 1.62 -0.59 46500 Contrib. d'Equil. Technique T1 1980.8999999999996 0.14 -2.77 0.21 4.16 1980.8999999999996 0.14 -2.77 0.21 4.16 46530 Contrib. d'Equil. Technique T2 -36.59 0.14 0.05 0.21 -0.08 -36.59 0.14 0.05 0.21 -0.08 51000 Prévoyance Tranche A 1980.9 1.03 -20.400000000000002 1.03 20.400000000000002 1980.9 1.03 -20.400000000000002 1.03 20.400000000000002 52100 Prévoyance Tranche B (Non Cadre) -36.59 1.515 0.55 1.515 -0.55 -36.59 1.515 0.55 1.515 -0.55 57050 Versement transport 1944.31 3.2 62.22 1944.31 3.2 62.22 57200 Fnal sur brut 1944.31 0.5 9.72 1944.31 0.5 9.72 57500 Contribution organisations syndicales 1944.31 0.016 0.31 1944.31 0.016 0.31 60100 Effort construction 1944.31 0.45 8.75 1944.31 0.45 8.75 60200 Comité d'entreprise 1944.31 0.2 3.89 1944.31 0.2 3.89 60400 Oeuvres sociales 1944.31 1.25 24.3 1944.31 1.25 24.3 60600 Cotisation AGEFIPH 1944.31 0.6 11.67 1944.31 0.6 11.67 60710 Contribution Formation Pro 1944.31 1 19.44 1944.31 1 19.44 60720 Contribution supplé. Formation Pro 1944.31 1 19.44 1944.31 1 19.44 60725 Formation Dialogue Social (OPCO) 1944.31 0.0061 0.12 1944.31 0.0061 0.12 60730 Formation supp. CDD 1944.31 1 19.44 1944.31 1 19.44 70100 Taxe sur salaire sur brut 1964.16 4.25 83.48 1964.16 4.25 83.48 70200 Taxe/salaire 2eme taux 1964.16 4.25 83.48 1964.16 4.25 83.48 73000 C.S.G. Deductible 1781.3600000000001 6.8 -121.13 1781.3600000000001 6.8 -121.13 73355 Forfait Social 8% 2023 19.85 8 1.59 19.85 8 1.59 73700 Réduction Cotisations Sal. HS/HC 2019 151.43 11.31 17.13 151.43 11.31 17.13 75050 C.S.G. non Déductible 1781.3600000000001 2.4 -42.75 1781.3600000000001 2.4 -42.75 75060 C.R.D.S. 1781.3600000000001 0.5 -8.91 1781.3600000000001 0.5 -8.91 75069 CSG non déductible sur HS/HC 2019 148.78 9.2 -13.69 148.78 9.2 -13.69 75071 CRDS non déductible sur HS/HC 2019 148.78 0.5 -0.74 148.78 0.5 -0.74 76041 Prélèvement à la source 1432.7 6.6 -94.56 1432.7 6.6 -94.56 90010 Net à payer BS (avant PAS) 1518.04 1518.04 92020 Evolution Réduction cotisations sal. 30.96 30.96 94142 Net social 1518.04 40.8 1944.3100000000004 1518.04 40.8 1944.3100000000004 94144 Montant Brut Social 1944.31 1944.31 Salarié : 9410000187 - ARNETON Nelly Contrat : 218 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 46500 Contrib. d'Equil. Technique T1 -11686.949999999999 0.14 16.36 0.21 -24.54 -11686.949999999999 0.14 16.36 0.21 -24.54 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 70200 Taxe/salaire 2eme taux 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 157.23 6.6 -10.38 157.23 6.6 -10.38 90010 Net à payer BS (avant PAS) 152.18 152.18 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 152.18 3.62 175.54 152.18 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 219 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 50 605.71 1837.35 50 605.71 1174 Indemnité Mens. métiers socio-éducatifs 78.46000000000001 78.46000000000001 1802 Heures repos compensateur Nuit 2.0300000000000002 12.114 24.59 2.0300000000000002 12.114 24.59 3002 Indemnités Dimanches et jours fériés 66 10 7.86 78.60000000000001 10 7.86 78.60000000000001 8920 Indemnité Précarité 787.3500000000004 10 78.74 787.3500000000004 10 78.74 9540 Indem. compens. Congés Payés 86.61 86.61 10000 Brut soumis à cotisations 52.03 952.7 52.03 952.7 20000 Cotisation Maladie sur Totalité 952.7 7 66.69 952.7 7 66.69 20080 Cotisation Maladie Sup. 952.7 6 57.160000000000004 952.7 6 57.160000000000004 20090 Exo Maladie sup -952.7 6 -57.160000000000004 -952.7 6 -57.160000000000004 20200 Cotisation Vieillesse tranche A 952.7 6.9 -65.74 8.55 81.46000000000001 952.7 6.9 -65.74 8.55 81.46000000000001 20300 Cotisation Vieillesse déplafonnée 952.7 0.4 -3.81 2.02 19.240000000000002 952.7 0.4 -3.81 2.02 19.240000000000002 20400 Allocations familiales totalite 952.7 3.45 32.87 952.7 3.45 32.87 20700 Allocations familiales sup 952.7 1.8 17.150000000000002 952.7 1.8 17.150000000000002 21000 Contribution de Solidarité 952.7 0.3 2.86 952.7 0.3 2.86 22100 Accident du travail 952.7 3.7 35.25 952.7 3.7 35.25 30002 Assedic Tranche A NC 952.7 4.05 38.58 952.7 4.05 38.58 30402 A.G.S. sur TA NC 952.7 0.2 1.9100000000000001 952.7 0.2 1.9100000000000001 46000 Retraite sur T1 952.7 3.81 -36.300000000000004 6.35 60.5 952.7 3.81 -36.300000000000004 6.35 60.5 46350 Contrib. d'Equil. Général T1 952.7 0.86 -8.19 1.29 12.290000000000001 952.7 0.86 -8.19 1.29 12.290000000000001 51000 Prévoyance Tranche A 952.7 1.03 -9.81 1.03 9.81 952.7 1.03 -9.81 1.03 9.81 57050 Versement transport 952.7 3.2 30.490000000000002 952.7 3.2 30.490000000000002 57200 Fnal sur brut 952.7 0.5 4.76 952.7 0.5 4.76 57500 Contribution organisations syndicales 952.7 0.016 0.15 952.7 0.016 0.15 60100 Effort construction 952.7 0.45 4.29 952.7 0.45 4.29 60200 Comité d'entreprise 952.7 0.2 1.9100000000000001 952.7 0.2 1.9100000000000001 60400 Oeuvres sociales 952.7 1.25 11.91 952.7 1.25 11.91 60600 Cotisation AGEFIPH 952.7 0.6 5.72 952.7 0.6 5.72 60710 Contribution Formation Pro 952.7 1 9.53 952.7 1 9.53 60720 Contribution supplé. Formation Pro 952.7 1 9.53 952.7 1 9.53 60725 Formation Dialogue Social (OPCO) 952.7 0.0061 0.06 952.7 0.0061 0.06 60730 Formation supp. CDD 952.7 1 9.53 952.7 1 9.53 70100 Taxe sur salaire sur brut 962.51 4.25 40.910000000000004 962.51 4.25 40.910000000000004 70200 Taxe/salaire 2eme taux 962.51 4.25 40.910000000000004 962.51 4.25 40.910000000000004 73000 C.S.G. Deductible 945.83 6.8 -64.32000000000001 945.83 6.8 -64.32000000000001 73355 Forfait Social 8% 2023 9.81 8 0.78 9.81 8 0.78 75050 C.S.G. non Déductible 945.83 2.4 -22.7 945.83 2.4 -22.7 75060 C.R.D.S. 945.83 0.5 -4.73 945.83 0.5 -4.73 76041 Prélèvement à la source 764.53 6.6 -50.46 764.53 6.6 -50.46 90010 Net à payer BS (avant PAS) 737.1 737.1 92020 Evolution Réduction cotisations sal. 13.93 13.93 94142 Net social 737.1 19.62 952.7000000000004 737.1 19.62 952.7000000000004 94144 Montant Brut Social 952.7 952.7 Salarié : 9410000187 - ARNETON Nelly Contrat : 220 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 70200 Taxe/salaire 2eme taux 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 140.87 6.6 -9.3 140.87 6.6 -9.3 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 221 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 1803 Heures repos compensateur Férié 3.17 12.114 38.4 3.17 12.114 38.4 2065 Indemnité 1er mai 3.1666666666667 12.114 38.3610000000004 3.1666666666667 12.114 38.3610000000004 8920 Indemnité Précarité 221.8310000000004 10 22.18 221.8310000000004 10 22.18 9540 Indem. compens. Congés Payés 24.400000000000002 24.400000000000002 10000 Brut soumis à cotisations 13.85 268.41 13.85 268.41 20000 Cotisation Maladie sur Totalité 268.4100000000001 7 18.79 268.4100000000001 7 18.79 20080 Cotisation Maladie Sup. 268.4100000000001 6 16.1 268.4100000000001 6 16.1 20090 Exo Maladie sup -268.4100000000001 6 -16.1 -268.4100000000001 6 -16.1 20200 Cotisation Vieillesse tranche A 268.41 6.9 -18.52 8.55 22.95 268.41 6.9 -18.52 8.55 22.95 20300 Cotisation Vieillesse déplafonnée 268.4100000000001 0.4 -1.07 2.02 5.42 268.4100000000001 0.4 -1.07 2.02 5.42 20400 Allocations familiales totalite 268.41 3.45 9.26 268.41 3.45 9.26 20700 Allocations familiales sup 268.41 1.8 4.83 268.41 1.8 4.83 21000 Contribution de Solidarité 268.4100000000001 0.3 0.81 268.4100000000001 0.3 0.81 22100 Accident du travail 268.4100000000001 3.7 9.93 268.4100000000001 3.7 9.93 30002 Assedic Tranche A NC 268.4100000000001 4.05 10.870000000000001 268.4100000000001 4.05 10.870000000000001 30402 A.G.S. sur TA NC 268.4100000000001 0.2 0.54 268.4100000000001 0.2 0.54 46000 Retraite sur T1 268.4100000000001 3.81 -10.23 6.35 17.04 268.4100000000001 3.81 -10.23 6.35 17.04 46350 Contrib. d'Equil. Général T1 268.4100000000001 0.86 -2.31 1.29 3.46 268.4100000000001 0.86 -2.31 1.29 3.46 51000 Prévoyance Tranche A 268.4100000000001 1.03 -2.7600000000000002 1.03 2.7600000000000002 268.4100000000001 1.03 -2.7600000000000002 1.03 2.7600000000000002 57050 Versement transport 268.4100000000001 3.2 8.59 268.4100000000001 3.2 8.59 57200 Fnal sur brut 268.4100000000001 0.5 1.34 268.4100000000001 0.5 1.34 57500 Contribution organisations syndicales 268.4100000000001 0.016 0.04 268.4100000000001 0.016 0.04 60100 Effort construction 268.4100000000001 0.45 1.21 268.4100000000001 0.45 1.21 60200 Comité d'entreprise 268.4100000000001 0.2 0.54 268.4100000000001 0.2 0.54 60400 Oeuvres sociales 268.41 1.25 3.36 268.41 1.25 3.36 60600 Cotisation AGEFIPH 268.4100000000001 0.6 1.61 268.4100000000001 0.6 1.61 60710 Contribution Formation Pro 268.4100000000001 1 2.68 268.4100000000001 1 2.68 60720 Contribution supplé. Formation Pro 268.4100000000001 1 2.68 268.4100000000001 1 2.68 60725 Formation Dialogue Social (OPCO) 268.4100000000001 0.0061 0.02 268.4100000000001 0.0061 0.02 60730 Formation supp. CDD 268.4100000000001 1 2.68 268.4100000000001 1 2.68 70100 Taxe sur salaire sur brut 271.17 4.25 11.52 271.17 4.25 11.52 70200 Taxe/salaire 2eme taux 271.17 4.25 11.52 271.17 4.25 11.52 73000 C.S.G. Deductible 266.4700000000001 6.8 -18.12 266.4700000000001 6.8 -18.12 73355 Forfait Social 8% 2023 2.76 8 0.22 2.76 8 0.22 75050 C.S.G. non Déductible 266.4700000000001 2.4 -6.4 266.4700000000001 2.4 -6.4 75060 C.R.D.S. 266.4700000000001 0.5 -1.33 266.4700000000001 0.5 -1.33 76041 Prélèvement à la source 215.4 6.6 -14.22 215.4 6.6 -14.22 90010 Net à payer BS (avant PAS) 207.67 207.67 92020 Evolution Réduction cotisations sal. 3.92 3.92 94142 Net social 207.67 5.52 268.4110000000004 207.67 5.52 268.4110000000004 94144 Montant Brut Social 268.4100000000001 268.4100000000001 Salarié : 9410000187 - ARNETON Nelly Contrat : 222 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 70200 Taxe/salaire 2eme taux 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 140.87 6.6 -9.3 140.87 6.6 -9.3 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 223 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 20 242.28 1837.35 20 242.28 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 12.114 16.35 1.35 12.114 16.35 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 6.83 7.86 53.68 8920 Indemnité Précarité 343.6900000000001 10 34.37 343.6900000000001 10 34.37 9540 Indem. compens. Congés Payés 37.81 37.81 10000 Brut soumis à cotisations 21.35 415.87 21.35 415.87 20000 Cotisation Maladie sur Totalité 415.87 7 29.11 415.87 7 29.11 20080 Cotisation Maladie Sup. 415.87 6 24.95 415.87 6 24.95 20090 Exo Maladie sup -415.87 6 -24.95 -415.87 6 -24.95 20200 Cotisation Vieillesse tranche A 415.87 6.9 -28.7 8.55 35.56 415.87 6.9 -28.7 8.55 35.56 20300 Cotisation Vieillesse déplafonnée 415.87 0.4 -1.6600000000000001 2.02 8.4 415.87 0.4 -1.6600000000000001 2.02 8.4 20400 Allocations familiales totalite 415.87 3.45 14.35 415.87 3.45 14.35 20700 Allocations familiales sup 415.87 1.8 7.49 415.87 1.8 7.49 21000 Contribution de Solidarité 415.87 0.3 1.25 415.87 0.3 1.25 22100 Accident du travail 415.87 3.7 15.39 415.87 3.7 15.39 30002 Assedic Tranche A NC 415.87 4.05 16.84 415.87 4.05 16.84 30402 A.G.S. sur TA NC 415.87 0.2 0.8300000000000001 415.87 0.2 0.8300000000000001 46000 Retraite sur T1 415.87 3.81 -15.84 6.35 26.41 415.87 3.81 -15.84 6.35 26.41 46350 Contrib. d'Equil. Général T1 415.87 0.86 -3.58 1.29 5.36 415.87 0.86 -3.58 1.29 5.36 51000 Prévoyance Tranche A 415.87 1.03 -4.28 1.03 4.28 415.87 1.03 -4.28 1.03 4.28 57050 Versement transport 415.87 3.2 13.31 415.87 3.2 13.31 57200 Fnal sur brut 415.87 0.5 2.08 415.87 0.5 2.08 57500 Contribution organisations syndicales 415.87 0.016 0.07 415.87 0.016 0.07 60100 Effort construction 415.87 0.45 1.87 415.87 0.45 1.87 60200 Comité d'entreprise 415.87 0.2 0.8300000000000001 415.87 0.2 0.8300000000000001 60400 Oeuvres sociales 415.87 1.25 5.2 415.87 1.25 5.2 60600 Cotisation AGEFIPH 415.87 0.6 2.5 415.87 0.6 2.5 60710 Contribution Formation Pro 415.87 1 4.16 415.87 1 4.16 60720 Contribution supplé. Formation Pro 415.87 1 4.16 415.87 1 4.16 60725 Formation Dialogue Social (OPCO) 415.87 0.0061 0.03 415.87 0.0061 0.03 60730 Formation supp. CDD 415.87 1 4.16 415.87 1 4.16 70100 Taxe sur salaire sur brut 420.15000000000003 4.25 17.86 420.15000000000003 4.25 17.86 70200 Taxe/salaire 2eme taux 420.15000000000003 4.25 17.86 420.15000000000003 4.25 17.86 73000 C.S.G. Deductible 412.88 6.8 -28.080000000000002 412.88 6.8 -28.080000000000002 73355 Forfait Social 8% 2023 4.28 8 0.34 4.28 8 0.34 75050 C.S.G. non Déductible 412.88 2.4 -9.91 412.88 2.4 -9.91 75060 C.R.D.S. 412.88 0.5 -2.06 412.88 0.5 -2.06 76041 Prélèvement à la source 333.73 6.6 -22.03 333.73 6.6 -22.03 90010 Net à payer BS (avant PAS) 321.76 321.76 92020 Evolution Réduction cotisations sal. 6.08 6.08 94142 Net social 321.76 8.56 415.8700000000001 321.76 8.56 415.8700000000001 94144 Montant Brut Social 415.87 415.87 Salarié : 9410000187 - ARNETON Nelly Contrat : 224 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 70200 Taxe/salaire 2eme taux 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.27 6.8 -11.85 174.27 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.27 2.4 -4.18 174.27 2.4 -4.18 75060 C.R.D.S. 174.27 0.5 -0.87 174.27 0.5 -0.87 76041 Prélèvement à la source 140.87 6.6 -9.3 140.87 6.6 -9.3 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 225 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.66 12.114 8 0.66 12.114 8 1803 Heures repos compensateur Férié 6.5 12.114 78.74 6.5 12.114 78.74 3000 Indemnités Dimanches et jours fériés 66 6.5 7.86 51.09 6.5 7.86 51.09 8920 Indemnité Précarité 274.6600000000001 10 27.47 274.6600000000001 10 27.47 9540 Indem. compens. Congés Payés 30.21 30.21 10000 Brut soumis à cotisations 17.16 332.34000000000003 17.16 332.34000000000003 20000 Cotisation Maladie sur Totalité 332.3400000000001 7 23.26 332.3400000000001 7 23.26 20080 Cotisation Maladie Sup. 332.3400000000001 6 19.94 332.3400000000001 6 19.94 20200 Cotisation Vieillesse tranche A 159.9 6.9 -11.03 8.55 13.67 159.9 6.9 -11.03 8.55 13.67 20300 Cotisation Vieillesse déplafonnée 332.3400000000001 0.4 -1.33 2.02 6.71 332.3400000000001 0.4 -1.33 2.02 6.71 20400 Allocations familiales totalite 332.34000000000003 3.45 11.47 332.34000000000003 3.45 11.47 20700 Allocations familiales sup 332.34000000000003 1.8 5.98 332.34000000000003 1.8 5.98 21000 Contribution de Solidarité 332.3400000000001 0.3 1 332.3400000000001 0.3 1 22100 Accident du travail 332.3400000000001 3.7 12.3 332.3400000000001 3.7 12.3 30002 Assedic Tranche A NC 159.9 4.05 6.48 159.9 4.05 6.48 30202 Assedic Tranche B NC 172.44 4.05 6.98 172.44 4.05 6.98 30402 A.G.S. sur TA NC 159.9 0.2 0.32 159.9 0.2 0.32 46000 Retraite sur T1 159.9 3.81 -6.09 6.35 10.15 159.9 3.81 -6.09 6.35 10.15 46100 Retraite sur T2 NC 172.44 8.1 -13.97 13.49 23.26 172.44 8.1 -13.97 13.49 23.26 46350 Contrib. d'Equil. Général T1 159.9 0.86 -1.3800000000000001 1.29 2.06 159.9 0.86 -1.3800000000000001 1.29 2.06 46400 Contrib. d'Equil. Général T2 172.44 1.08 -1.86 1.62 2.79 172.44 1.08 -1.86 1.62 2.79 46500 Contrib. d'Equil. Technique T1 14185.990000000003 0.14 -19.86 0.21 29.79 14185.990000000003 0.14 -19.86 0.21 29.79 46530 Contrib. d'Equil. Technique T2 172.44 0.14 -0.24 0.21 0.36 172.44 0.14 -0.24 0.21 0.36 51000 Prévoyance Tranche A 159.9 1.03 -1.6500000000000001 1.03 1.6500000000000001 159.9 1.03 -1.6500000000000001 1.03 1.6500000000000001 52100 Prévoyance Tranche B (Non Cadre) 172.44 1.515 -2.61 1.515 2.61 172.44 1.515 -2.61 1.515 2.61 57050 Versement transport 332.3400000000001 3.2 10.63 332.3400000000001 3.2 10.63 57200 Fnal sur brut 332.3400000000001 0.5 1.6600000000000001 332.3400000000001 0.5 1.6600000000000001 57500 Contribution organisations syndicales 332.3400000000001 0.016 0.05 332.3400000000001 0.016 0.05 60100 Effort construction 332.3400000000001 0.45 1.5 332.3400000000001 0.45 1.5 60200 Comité d'entreprise 332.3400000000001 0.2 0.66 332.3400000000001 0.2 0.66 60400 Oeuvres sociales 332.34000000000003 1.25 4.15 332.34000000000003 1.25 4.15 60600 Cotisation AGEFIPH 332.3400000000001 0.6 1.99 332.3400000000001 0.6 1.99 60710 Contribution Formation Pro 332.3400000000001 1 3.3200000000000003 332.3400000000001 1 3.3200000000000003 60720 Contribution supplé. Formation Pro 332.3400000000001 1 3.3200000000000003 332.3400000000001 1 3.3200000000000003 60725 Formation Dialogue Social (OPCO) 332.3400000000001 0.0061 0.02 332.3400000000001 0.0061 0.02 60730 Formation supp. CDD 332.3400000000001 1 3.3200000000000003 332.3400000000001 1 3.3200000000000003 70100 Taxe sur salaire sur brut 336.6 4.25 14.31 336.6 4.25 14.31 70200 Taxe/salaire 2eme taux 336.6 4.25 14.31 336.6 4.25 14.31 73000 C.S.G. Deductible 330.79 6.8 -22.490000000000002 330.79 6.8 -22.490000000000002 73355 Forfait Social 8% 2023 4.26 8 0.34 4.26 8 0.34 75050 C.S.G. non Déductible 330.79 2.4 -7.94 330.79 2.4 -7.94 75060 C.R.D.S. 330.79 0.5 -1.65 330.79 0.5 -1.65 76041 Prélèvement à la source 249.83 6.6 -16.490000000000002 249.83 6.6 -16.490000000000002 90010 Net à payer BS (avant PAS) 240.24 240.24 92020 Evolution Réduction cotisations sal. 4.85 4.85 94142 Net social 240.24 3.3 332.3400000000001 240.24 3.3 332.3400000000001 94144 Montant Brut Social 332.3400000000001 332.3400000000001 Salarié : 9410000187 - ARNETON Nelly Contrat : 226 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 1803 Heures repos compensateur Férié 3.17 12.114 38.4 3.17 12.114 38.4 3000 Indemnités Dimanches et jours fériés 66 3.17 7.86 24.92 3.17 7.86 24.92 8920 Indemnité Précarité 208.39 10 20.84 208.39 10 20.84 9540 Indem. compens. Congés Payés 22.92 22.92 10000 Brut soumis à cotisations 13.85 252.15 13.85 252.15 20000 Cotisation Maladie sur Totalité 252.15 7 17.650000000000002 252.15 7 17.650000000000002 20080 Cotisation Maladie Sup. 252.15 6 15.13 252.15 6 15.13 20090 Exo Maladie sup -252.15 6 -15.13 -252.15 6 -15.13 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 252.15 0.4 -1.01 2.02 5.09 252.15 0.4 -1.01 2.02 5.09 20400 Allocations familiales totalite 252.15 3.45 8.700000000000001 252.15 3.45 8.700000000000001 20700 Allocations familiales sup 252.15 1.8 4.54 252.15 1.8 4.54 21000 Contribution de Solidarité 252.15 0.3 0.76 252.15 0.3 0.76 22100 Accident du travail 252.15 3.7 9.33 252.15 3.7 9.33 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC 127.34 4.05 5.16 127.34 4.05 5.16 30402 A.G.S. sur TA NC 124.81 0.2 0.25 124.81 0.2 0.25 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC 127.34 8.1 -10.31 13.49 17.18 127.34 8.1 -10.31 13.49 17.18 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 127.34 1.08 -1.3800000000000001 1.62 2.06 127.34 1.08 -1.3800000000000001 1.62 2.06 46500 Contrib. d'Equil. Technique T1 124.8099999999995 0.14 -0.17 0.21 0.26 124.8099999999995 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 127.34 0.14 -0.18 0.21 0.27 127.34 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) 127.34 1.515 -1.93 1.515 1.93 127.34 1.515 -1.93 1.515 1.93 57050 Versement transport 252.15 3.2 8.07 252.15 3.2 8.07 57200 Fnal sur brut 252.15 0.5 1.26 252.15 0.5 1.26 57500 Contribution organisations syndicales 252.15 0.016 0.04 252.15 0.016 0.04 60100 Effort construction 252.15 0.45 1.1300000000000001 252.15 0.45 1.1300000000000001 60200 Comité d'entreprise 252.15 0.2 0.5 252.15 0.2 0.5 60400 Oeuvres sociales 252.15 1.25 3.15 252.15 1.25 3.15 60600 Cotisation AGEFIPH 252.15 0.6 1.51 252.15 0.6 1.51 60710 Contribution Formation Pro 252.15 1 2.52 252.15 1 2.52 60720 Contribution supplé. Formation Pro 252.15 1 2.52 252.15 1 2.52 60725 Formation Dialogue Social (OPCO) 252.15 0.0061 0.02 252.15 0.0061 0.02 60730 Formation supp. CDD 252.15 1 2.52 252.15 1 2.52 70100 Taxe sur salaire sur brut 255.37 4.25 10.85 255.37 4.25 10.85 70200 Taxe/salaire 2eme taux 255.37 4.25 10.85 255.37 4.25 10.85 73000 C.S.G. Deductible 250.95 6.8 -17.06 250.95 6.8 -17.06 73355 Forfait Social 8% 2023 3.22 8 0.26 3.22 8 0.26 75050 C.S.G. non Déductible 250.95 2.4 -6.02 250.95 2.4 -6.02 75060 C.R.D.S. 250.95 0.5 -1.25 250.95 0.5 -1.25 76041 Prélèvement à la source 204.38 6.6 -13.49 204.38 6.6 -13.49 90010 Net à payer BS (avant PAS) 197.11 197.11 92020 Evolution Réduction cotisations sal. 3.68 3.68 94142 Net social 197.11 2.58 252.15 197.11 2.58 252.15 94144 Montant Brut Social 252.15 252.15 Salarié : 9410000187 - ARNETON Nelly Contrat : 227 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC -73.69 4.05 -2.98 -73.69 4.05 -2.98 30402 A.G.S. sur TA NC 249.23 0.2 0.5 249.23 0.2 0.5 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC -73.69 8.1 5.97 13.49 -9.94 -73.69 8.1 5.97 13.49 -9.94 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 -73.69 1.08 0.8 1.62 -1.19 -73.69 1.08 0.8 1.62 -1.19 46500 Contrib. d'Equil. Technique T1 249.2299999999996 0.14 -0.35000000000000003 0.21 0.52 249.2299999999996 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 -73.69 0.14 0.1 0.21 -0.15 -73.69 0.14 0.1 0.21 -0.15 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) -73.69 1.515 1.12 1.515 -1.12 -73.69 1.515 1.12 1.515 -1.12 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 176.99 4.25 7.5200000000000005 176.99 4.25 7.5200000000000005 70200 Taxe/salaire 2eme taux 176.99 4.25 7.5200000000000005 176.99 4.25 7.5200000000000005 73000 C.S.G. Deductible 173.92 6.8 -11.83 173.92 6.8 -11.83 73355 Forfait Social 8% 2023 1.45 8 0.12 1.45 8 0.12 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 173.92 2.4 -4.17 173.92 2.4 -4.17 75060 C.R.D.S. 173.92 0.5 -0.87 173.92 0.5 -0.87 76041 Prélèvement à la source 139.24 6.6 -9.19 139.24 6.6 -9.19 90010 Net à payer BS (avant PAS) 134.2 134.2 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 134.2 5.14 175.54 134.2 5.14 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 228 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 1803 Heures repos compensateur Férié 6.83 12.114 82.74 6.83 12.114 82.74 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 6.83 7.86 53.68 8920 Indemnité Précarité 281.49 10 28.150000000000002 281.49 10 28.150000000000002 9540 Indem. compens. Congés Payés 30.96 30.96 10000 Brut soumis à cotisations 17.51 340.6 17.51 340.6 20000 Cotisation Maladie sur Totalité 340.6 7 23.84 340.6 7 23.84 20080 Cotisation Maladie Sup. 340.6 6 20.44 340.6 6 20.44 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 340.6 0.4 -1.36 2.02 6.88 340.6 0.4 -1.36 2.02 6.88 20400 Allocations familiales totalite 340.6 3.45 11.75 340.6 3.45 11.75 20700 Allocations familiales sup 340.6 1.8 6.13 340.6 1.8 6.13 21000 Contribution de Solidarité 340.6 0.3 1.02 340.6 0.3 1.02 22100 Accident du travail 340.6 3.7 12.6 340.6 3.7 12.6 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC 91.37 4.05 3.7 91.37 4.05 3.7 30402 A.G.S. sur TA NC 249.23 0.2 0.5 249.23 0.2 0.5 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC 91.37 8.1 -7.4 13.49 12.33 91.37 8.1 -7.4 13.49 12.33 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 91.37 1.08 -0.99 1.62 1.48 91.37 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 249.2300000000014 0.14 -0.35000000000000003 0.21 0.52 249.2300000000014 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 91.37 0.14 -0.13 0.21 0.19 91.37 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) 91.37 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.37 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 340.6 3.2 10.9 340.6 3.2 10.9 57200 Fnal sur brut 340.6 0.5 1.7 340.6 0.5 1.7 57500 Contribution organisations syndicales 340.6 0.016 0.05 340.6 0.016 0.05 60100 Effort construction 340.6 0.45 1.53 340.6 0.45 1.53 60200 Comité d'entreprise 340.6 0.2 0.68 340.6 0.2 0.68 60400 Oeuvres sociales 340.6 1.25 4.26 340.6 1.25 4.26 60600 Cotisation AGEFIPH 340.6 0.6 2.04 340.6 0.6 2.04 60710 Contribution Formation Pro 340.6 1 3.41 340.6 1 3.41 60720 Contribution supplé. Formation Pro 340.6 1 3.41 340.6 1 3.41 60725 Formation Dialogue Social (OPCO) 340.6 0.0061 0.02 340.6 0.0061 0.02 60730 Formation supp. CDD 340.6 1 3.41 340.6 1 3.41 70100 Taxe sur salaire sur brut 344.55 4.25 14.64 344.55 4.25 14.64 70200 Taxe/salaire 2eme taux 344.55 4.25 14.64 344.55 4.25 14.64 73000 C.S.G. Deductible 338.5900000000001 6.8 -23.02 338.5900000000001 6.8 -23.02 73355 Forfait Social 8% 2023 3.95 8 0.32 3.95 8 0.32 75050 C.S.G. non Déductible 338.5900000000001 2.4 -8.13 338.5900000000001 2.4 -8.13 75060 C.R.D.S. 338.5900000000001 0.5 -1.69 338.5900000000001 0.5 -1.69 76041 Prélèvement à la source 274.56 6.6 -18.12 274.56 6.6 -18.12 90010 Net à payer BS (avant PAS) 264.74 264.74 92020 Evolution Réduction cotisations sal. 4.97 4.97 94142 Net social 264.74 5.14 340.6 264.74 5.14 340.6 94144 Montant Brut Social 340.6 340.6 Salarié : 9410000187 - ARNETON Nelly Contrat : 229 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 20 242.28 1837.35 20 242.28 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 12.114 16.35 1.35 12.114 16.35 1803 Heures repos compensateur Férié 3.17 12.114 38.4 3.17 12.114 38.4 3000 Indemnités Dimanches et jours fériés 66 3.17 7.86 24.92 3.17 7.86 24.92 8920 Indemnité Précarité 353.3300000000001 10 35.33 353.3300000000001 10 35.33 9540 Indem. compens. Congés Payés 38.87 38.87 10000 Brut soumis à cotisations 24.52 427.53000000000003 24.52 427.53000000000003 20000 Cotisation Maladie sur Totalité 427.5300000000001 7 29.93 427.5300000000001 7 29.93 20080 Cotisation Maladie Sup. 427.5300000000001 6 25.650000000000002 427.5300000000001 6 25.650000000000002 20090 Exo Maladie sup -427.5300000000001 6 -25.650000000000002 -427.5300000000001 6 -25.650000000000002 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 427.5300000000001 0.4 -1.71 2.02 8.64 427.5300000000001 0.4 -1.71 2.02 8.64 20400 Allocations familiales totalite 427.53000000000003 3.45 14.75 427.53000000000003 3.45 14.75 20700 Allocations familiales sup 427.53000000000003 1.8 7.7 427.53000000000003 1.8 7.7 21000 Contribution de Solidarité 427.5300000000001 0.3 1.28 427.5300000000001 0.3 1.28 22100 Accident du travail 427.5300000000001 3.7 15.82 427.5300000000001 3.7 15.82 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC 178.3 4.05 7.22 178.3 4.05 7.22 30402 A.G.S. sur TA NC 249.23 0.2 0.5 249.23 0.2 0.5 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC 178.3 8.1 -14.44 13.49 24.05 178.3 8.1 -14.44 13.49 24.05 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 178.3 1.08 -1.93 1.62 2.89 178.3 1.08 -1.93 1.62 2.89 46500 Contrib. d'Equil. Technique T1 249.2299999999996 0.14 -0.35000000000000003 0.21 0.52 249.2299999999996 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 178.3 0.14 -0.25 0.21 0.37 178.3 0.14 -0.25 0.21 0.37 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) 178.3 1.515 -2.7 1.515 2.7 178.3 1.515 -2.7 1.515 2.7 57050 Versement transport 427.5300000000001 3.2 13.68 427.5300000000001 3.2 13.68 57200 Fnal sur brut 427.5300000000001 0.5 2.14 427.5300000000001 0.5 2.14 57500 Contribution organisations syndicales 427.5300000000001 0.016 0.07 427.5300000000001 0.016 0.07 60100 Effort construction 427.5300000000001 0.45 1.92 427.5300000000001 0.45 1.92 60200 Comité d'entreprise 427.5300000000001 0.2 0.86 427.5300000000001 0.2 0.86 60400 Oeuvres sociales 427.53000000000003 1.25 5.34 427.53000000000003 1.25 5.34 60600 Cotisation AGEFIPH 427.5300000000001 0.6 2.57 427.5300000000001 0.6 2.57 60710 Contribution Formation Pro 427.5300000000001 1 4.28 427.5300000000001 1 4.28 60720 Contribution supplé. Formation Pro 427.5300000000001 1 4.28 427.5300000000001 1 4.28 60725 Formation Dialogue Social (OPCO) 427.5300000000001 0.0061 0.03 427.5300000000001 0.0061 0.03 60730 Formation supp. CDD 427.5300000000001 1 4.28 427.5300000000001 1 4.28 70100 Taxe sur salaire sur brut 432.8 4.25 18.39 432.8 4.25 18.39 70200 Taxe/salaire 2eme taux 432.8 4.25 18.39 432.8 4.25 18.39 73000 C.S.G. Deductible 425.32 6.8 -28.92 425.32 6.8 -28.92 73355 Forfait Social 8% 2023 5.27 8 0.42 5.27 8 0.42 75050 C.S.G. non Déductible 425.32 2.4 -10.21 425.32 2.4 -10.21 75060 C.R.D.S. 425.32 0.5 -2.13 425.32 0.5 -2.13 76041 Prélèvement à la source 345.82 6.6 -22.82 345.82 6.6 -22.82 90010 Net à payer BS (avant PAS) 333.4800000000001 333.4800000000001 92020 Evolution Réduction cotisations sal. 6.24 6.24 94142 Net social 333.48 5.14 427.5300000000001 333.48 5.14 427.5300000000001 94144 Montant Brut Social 427.5300000000001 427.5300000000001 Salarié : 9410000187 - ARNETON Nelly Contrat : 230 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC -73.69 4.05 -2.98 -73.69 4.05 -2.98 30402 A.G.S. sur TA NC 249.23 0.2 0.5 249.23 0.2 0.5 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC -73.69 8.1 5.97 13.49 -9.94 -73.69 8.1 5.97 13.49 -9.94 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 -73.69 1.08 0.8 1.62 -1.19 -73.69 1.08 0.8 1.62 -1.19 46500 Contrib. d'Equil. Technique T1 249.229999999996 0.14 -0.35000000000000003 0.21 0.52 249.229999999996 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 -73.69 0.14 0.1 0.21 -0.15 -73.69 0.14 0.1 0.21 -0.15 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) -73.69 1.515 1.12 1.515 -1.12 -73.69 1.515 1.12 1.515 -1.12 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 176.99 4.25 7.5200000000000005 176.99 4.25 7.5200000000000005 70200 Taxe/salaire 2eme taux 176.99 4.25 7.5200000000000005 176.99 4.25 7.5200000000000005 73000 C.S.G. Deductible 173.92 6.8 -11.83 173.92 6.8 -11.83 73355 Forfait Social 8% 2023 1.45 8 0.12 1.45 8 0.12 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 173.92 2.4 -4.17 173.92 2.4 -4.17 75060 C.R.D.S. 173.92 0.5 -0.87 173.92 0.5 -0.87 76041 Prélèvement à la source 139.24 6.6 -9.19 139.24 6.6 -9.19 90010 Net à payer BS (avant PAS) 134.2 134.2 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 134.2 5.14 175.54 134.2 5.14 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 231 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 14 3.93 55.02 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1061 Salaire de Base total CCNT66 1837.35 20 242.28 1837.35 20 242.28 1174 Indemnité Mens. métiers socio-éducatifs 15.69 31.38 47.07 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 1.35 12.114 16.35 2.0300000000000002 12.114 24.590000000000003 3000 Indemnités Dimanches et jours fériés 66 10 7.86 78.60000000000001 10 7.86 78.60000000000001 8920 Indemnité Précarité 513.6800000000002 10 51.370000000000005 513.6800000000002 10 51.370000000000005 9540 Indem. compens. Congés Payés 56.51 56.51 10000 Brut soumis à cotisations 10.68 145.07 21.35 476.49 32.03 621.56 20000 Cotisation Maladie sur Totalité 145.07 7 10.15 476.49 7 33.35 621.56 7 43.5 20080 Cotisation Maladie Sup. 145.07 6 8.700000000000001 476.49 6 28.59 621.56 6 37.29 20090 Exo Maladie sup -145.07 6 -8.700000000000001 -476.49 6 -28.59 -621.56 6 -37.29 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 386.40000000000003 6.9 -26.66 8.55 33.04 635.6300000000001 6.9 -43.86 8.55 54.349999999999994 20300 Cotisation Vieillesse déplafonnée 145.07 0.4 -0.58 2.02 2.93 476.49 0.4 -1.9100000000000001 2.02 9.63 621.56 0.4 -2.49 2.02 12.56 20400 Allocations familiales totalite 145.07 3.45 5 476.49 3.45 16.44 621.56 3.45 21.44 20700 Allocations familiales sup 145.07 1.8 2.61 476.49 1.8 8.58 621.56 1.8 11.19 21000 Contribution de Solidarité 145.07 0.3 0.44 476.49 0.3 1.43 621.56 0.3 1.8699999999999999 22100 Accident du travail 145.07 3.7 5.37 476.49 3.7 17.63 621.56 3.7 23 30002 Assedic Tranche A NC 249.23 4.05 10.09 386.4000000000001 4.05 15.65 635.6300000000001 4.05 25.740000000000002 30202 Assedic Tranche B NC -104.16 4.05 -4.22 90.09 4.05 3.65 -14.069999999999993 4.05 -0.5699999999999998 30402 A.G.S. sur TA NC 249.23 0.2 0.5 386.4000000000001 0.2 0.77 635.6300000000001 0.2 1.27 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 386.4000000000001 3.81 -14.72 6.35 24.54 635.6300000000001 3.81 -24.22 6.35 40.37 46100 Retraite sur T2 NC -104.16 8.1 8.44 13.49 -14.05 90.09 8.1 -7.3 13.49 12.15 -14.069999999999993 8.1 1.1399999999999997 13.49 -1.9000000000000004 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 386.4000000000001 0.86 -3.3200000000000003 1.29 4.98 635.6300000000001 0.86 -5.460000000000001 1.29 8.200000000000001 46400 Contrib. d'Equil. Général T2 -104.16 1.08 1.12 1.62 -1.69 90.09 1.08 -0.97 1.62 1.46 -14.069999999999993 1.08 0.15000000000000013 1.62 -0.22999999999999998 46500 Contrib. d'Equil. Technique T1 249.2300000000014 0.14 -0.35000000000000003 0.21 0.52 386.3999999999997 0.14 -0.54 0.21 0.81 635.6300000000011 0.14 -0.8900000000000001 0.21 1.33 46530 Contrib. d'Equil. Technique T2 -104.16 0.14 0.15 0.21 -0.22 90.09 0.14 -0.13 0.21 0.19 -14.069999999999993 0.14 0.01999999999999999 0.21 -0.03 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 386.4000000000001 1.03 -3.98 1.03 3.98 635.6300000000001 1.03 -6.55 1.03 6.55 52100 Prévoyance Tranche B (Non Cadre) -104.16 1.515 1.58 1.515 -1.58 90.09 1.515 -1.36 1.515 1.36 -14.069999999999993 1.515 0.21999999999999997 1.515 -0.21999999999999997 57050 Versement transport 145.07 3.2 4.64 476.49 3.2 15.25 621.56 3.2 19.89 57200 Fnal sur brut 145.07 0.5 0.73 476.49 0.5 2.38 621.56 0.5 3.11 57500 Contribution organisations syndicales 145.07 0.016 0.02 476.49 0.016 0.08 621.56 0.016 0.1 60100 Effort construction 145.07 0.45 0.65 476.49 0.45 2.14 621.56 0.45 2.79 60200 Comité d'entreprise 145.07 0.2 0.29 476.49 0.2 0.9500000000000001 621.56 0.2 1.24 60400 Oeuvres sociales 145.07 1.25 1.81 476.49 1.25 5.96 621.56 1.25 7.77 60600 Cotisation AGEFIPH 145.07 0.6 0.87 476.49 0.6 2.86 621.56 0.6 3.73 60710 Contribution Formation Pro 145.07 1 1.45 476.49 1 4.76 621.56 1 6.21 60720 Contribution supplé. Formation Pro 145.07 1 1.45 476.49 1 4.76 621.56 1 6.21 60725 Formation Dialogue Social (OPCO) 145.07 0.0061 0.01 476.49 0.0061 0.03 621.56 0.0061 0.04 60730 Formation supp. CDD 145.07 1 1.45 476.49 1 4.76 621.56 1 6.21 70100 Taxe sur salaire sur brut 146.06 4.25 6.21 481.83 4.25 20.48 627.89 4.25 26.69 70200 Taxe/salaire 2eme taux -3179.88 4.25 -135.14000000000001 3807.77 4.25 161.83 627.8899999999999 4.25 26.689999999999998 70300 Taxe/salaire 3eme taux 8566.61 9.35 800.98 -8566.61 9.35 -800.98 0 9.35 0 73000 C.S.G. Deductible 143.52 6.8 -9.76 473.49 6.8 -32.2 617.01 6.8 -41.96 73355 Forfait Social 8% 2023 0.99 8 0.08 5.34 8 0.43 6.33 8 0.51 73576 Allégement RGDU -22.28 22.28 0 75050 C.S.G. non Déductible 143.52 2.4 -3.44 473.49 2.4 -11.36 617.01 2.4 -14.799999999999999 75060 C.R.D.S. 143.52 0.5 -0.72 473.49 0.5 -2.37 617.01 0.5 -3.09 76041 Prélèvement à la source 114.26 6.6 -7.54 383.4000000000001 6.6 -25.3 497.6600000000001 6.6 -32.84 90010 Net à payer BS (avant PAS) 110.1 369.67 479.77 92020 Evolution Réduction cotisations sal. 2.13 6.96 9.09 94142 Net social 110.1 5.14 145.07 110.1 5.14 145.07 94142 Net social 369.67 7.96 476.4900000000002 369.67 7.96 476.4900000000002 94144 Montant Brut Social 145.07 145.07 94144 Montant Brut Social 476.49 476.49 Salarié : 9410000187 - ARNETON Nelly Contrat : 232 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 112 1356.78 1837.35 112 1356.78 1174 Indemnité Mens. métiers socio-éducatifs 175.75 175.75 1802 Heures repos compensateur Nuit 7.33 12.114 88.8 7.33 12.114 88.8 3000 Indemnités Dimanches et jours fériés 66 17.66 7.86 138.8 17.66 7.86 138.8 8920 Indemnité Précarité 1760.1300000000003 10 176.01 1760.1300000000003 10 176.01 9540 Indem. compens. Congés Payés 193.61 193.61 10000 Brut soumis à cotisations 119.33 2129.75 119.33 2129.75 20000 Cotisation Maladie sur Totalité 2129.75 7 149.08 2129.75 7 149.08 20080 Cotisation Maladie Sup. 2129.75 6 127.79 2129.75 6 127.79 20090 Exo Maladie sup -2129.75 6 -127.79 -2129.75 6 -127.79 20200 Cotisation Vieillesse tranche A 2189.73 6.9 -151.09 8.55 187.22 2189.73 6.9 -151.09 8.55 187.22 20300 Cotisation Vieillesse déplafonnée 2129.75 0.4 -8.52 2.02 43.02 2129.75 0.4 -8.52 2.02 43.02 20400 Allocations familiales totalite 2129.75 3.45 73.48 2129.75 3.45 73.48 20700 Allocations familiales sup 2129.75 1.8 38.34 2129.75 1.8 38.34 21000 Contribution de Solidarité 2129.75 0.3 6.390000000000001 2129.75 0.3 6.390000000000001 22100 Accident du travail 2129.75 3.7 78.8 2129.75 3.7 78.8 30002 Assedic Tranche A NC 2189.73 4.05 88.68 2189.73 4.05 88.68 30202 Assedic Tranche B NC -59.98 4.05 -2.43 -59.98 4.05 -2.43 30402 A.G.S. sur TA NC 2189.73 0.2 4.38 2189.73 0.2 4.38 46000 Retraite sur T1 2189.73 3.81 -83.43 6.35 139.05 2189.73 3.81 -83.43 6.35 139.05 46100 Retraite sur T2 NC -59.98 8.1 4.86 13.49 -8.09 -59.98 8.1 4.86 13.49 -8.09 46350 Contrib. d'Equil. Général T1 2189.73 0.86 -18.830000000000002 1.29 28.25 2189.73 0.86 -18.830000000000002 1.29 28.25 46400 Contrib. d'Equil. Général T2 -59.98 1.08 0.65 1.62 -0.97 -59.98 1.08 0.65 1.62 -0.97 46500 Contrib. d'Equil. Technique T1 2189.7300000000014 0.14 -3.0700000000000003 0.21 4.6000000000000005 2189.7300000000014 0.14 -3.0700000000000003 0.21 4.6000000000000005 46530 Contrib. d'Equil. Technique T2 -59.98 0.14 0.08 0.21 -0.13 -59.98 0.14 0.08 0.21 -0.13 51000 Prévoyance Tranche A 2189.73 1.03 -22.55 1.03 22.55 2189.73 1.03 -22.55 1.03 22.55 52100 Prévoyance Tranche B (Non Cadre) -59.98 1.515 0.91 1.515 -0.91 -59.98 1.515 0.91 1.515 -0.91 57050 Versement transport 2129.75 3.2 68.15 2129.75 3.2 68.15 57200 Fnal sur brut 2129.75 0.5 10.65 2129.75 0.5 10.65 57500 Contribution organisations syndicales 2129.75 0.016 0.34 2129.75 0.016 0.34 60100 Effort construction 2129.75 0.45 9.58 2129.75 0.45 9.58 60200 Comité d'entreprise 2129.75 0.2 4.26 2129.75 0.2 4.26 60400 Oeuvres sociales 2129.75 1.25 26.62 2129.75 1.25 26.62 60600 Cotisation AGEFIPH 2129.75 0.6 12.780000000000001 2129.75 0.6 12.780000000000001 60710 Contribution Formation Pro 2129.75 1 21.3 2129.75 1 21.3 60720 Contribution supplé. Formation Pro 2129.75 1 21.3 2129.75 1 21.3 60725 Formation Dialogue Social (OPCO) 2129.75 0.0061 0.13 2129.75 0.0061 0.13 60730 Formation supp. CDD 2129.75 1 21.3 2129.75 1 21.3 70100 Taxe sur salaire sur brut 2151.39 4.25 91.43 2151.39 4.25 91.43 70200 Taxe/salaire 2eme taux 1414.23 4.25 60.1 1414.23 4.25 60.1 70300 Taxe/salaire 3eme taux 737.16 9.35 68.92 737.16 9.35 68.92 73000 C.S.G. Deductible 2114.12 6.8 -143.76 2114.12 6.8 -143.76 73355 Forfait Social 8% 2023 21.64 8 1.73 21.64 8 1.73 75050 C.S.G. non Déductible 2114.12 2.4 -50.74 2114.12 2.4 -50.74 75060 C.R.D.S. 2114.12 0.5 -10.57 2114.12 0.5 -10.57 76041 Prélèvement à la source 1705 6.6 -112.53 1705 6.6 -112.53 90010 Net à payer BS (avant PAS) 1643.69 1643.69 92020 Evolution Réduction cotisations sal. 31.15 31.15 94142 Net social 1643.69 45.1 2129.7500000000005 1643.69 45.1 2129.7500000000005 94144 Montant Brut Social 2129.75 2129.75 Salarié : 9410000187 - ARNETON Nelly Contrat : 233 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 35 423.99 1837.35 35 423.99 1174 Indemnité Mens. métiers socio-éducatifs 54.92 54.92 1802 Heures repos compensateur Nuit 3.27 12.114 39.61 3.27 12.114 39.61 1933 Heures supplémentaires 25 % Exo 2019 8 15.1425 121.14 8 15.1425 121.14 1934 Heures supplémentaires 50 % Exo 2019 5 18.17 90.86 5 18.17 90.86 3000 Indemnités Dimanches et jours fériés 66 8.83 7.86 69.4 8.83 7.86 69.4 8920 Indemnité Précarité 799.93 10 79.99 799.93 10 79.99 9540 Indem. compens. Congés Payés 87.99 87.99 10000 Brut soumis à cotisations 51.27 967.91 51.27 967.91 20000 Cotisation Maladie sur Totalité 967.91 7 67.75 967.91 7 67.75 20080 Cotisation Maladie Sup. 967.91 6 58.07 967.91 6 58.07 20090 Exo Maladie sup -967.91 6 -58.07 -967.91 6 -58.07 20200 Cotisation Vieillesse tranche A 901.47 6.9 -62.2 8.55 77.08 901.47 6.9 -62.2 8.55 77.08 20300 Cotisation Vieillesse déplafonnée 967.91 0.4 -3.87 2.02 19.55 967.91 0.4 -3.87 2.02 19.55 20400 Allocations familiales totalite 967.91 3.45 33.39 967.91 3.45 33.39 20700 Allocations familiales sup 967.91 1.8 17.42 967.91 1.8 17.42 21000 Contribution de Solidarité 967.91 0.3 2.9 967.91 0.3 2.9 22100 Accident du travail 967.91 3.7 35.81 967.91 3.7 35.81 30002 Assedic Tranche A NC 901.47 4.05 36.51 901.47 4.05 36.51 30202 Assedic Tranche B NC 66.44 4.05 2.69 66.44 4.05 2.69 30402 A.G.S. sur TA NC 901.47 0.2 1.8 901.47 0.2 1.8 46000 Retraite sur T1 901.47 3.81 -34.35 6.35 57.24 901.47 3.81 -34.35 6.35 57.24 46100 Retraite sur T2 NC 66.44 8.1 -5.38 13.49 8.96 66.44 8.1 -5.38 13.49 8.96 46350 Contrib. d'Equil. Général T1 901.47 0.86 -7.75 1.29 11.63 901.47 0.86 -7.75 1.29 11.63 46400 Contrib. d'Equil. Général T2 66.44 1.08 -0.72 1.62 1.08 66.44 1.08 -0.72 1.62 1.08 46500 Contrib. d'Equil. Technique T1 901.4700000000012 0.14 -1.26 0.21 1.8900000000000001 901.4700000000012 0.14 -1.26 0.21 1.8900000000000001 46530 Contrib. d'Equil. Technique T2 66.44 0.14 -0.09 0.21 0.14 66.44 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 901.47 1.03 -9.290000000000001 1.03 9.290000000000001 901.47 1.03 -9.290000000000001 1.03 9.290000000000001 52100 Prévoyance Tranche B (Non Cadre) 66.44 1.515 -1.01 1.515 1.01 66.44 1.515 -1.01 1.515 1.01 57050 Versement transport 967.91 3.2 30.970000000000002 967.91 3.2 30.970000000000002 57200 Fnal sur brut 967.91 0.5 4.84 967.91 0.5 4.84 57500 Contribution organisations syndicales 967.91 0.016 0.15 967.91 0.016 0.15 60100 Effort construction 967.91 0.45 4.36 967.91 0.45 4.36 60200 Comité d'entreprise 967.91 0.2 1.94 967.91 0.2 1.94 60400 Oeuvres sociales 967.91 1.25 12.1 967.91 1.25 12.1 60600 Cotisation AGEFIPH 967.91 0.6 5.8100000000000005 967.91 0.6 5.8100000000000005 60710 Contribution Formation Pro 967.91 1 9.68 967.91 1 9.68 60720 Contribution supplé. Formation Pro 967.91 1 9.68 967.91 1 9.68 60725 Formation Dialogue Social (OPCO) 967.91 0.0061 0.06 967.91 0.0061 0.06 60730 Formation supp. CDD 967.91 1 9.68 967.91 1 9.68 70100 Taxe sur salaire sur brut 978.21 4.25 41.57 978.21 4.25 41.57 70300 Taxe/salaire 3eme taux 978.21 9.35 91.46000000000001 978.21 9.35 91.46000000000001 73000 C.S.G. Deductible 752.98 6.8 -51.2 752.98 6.8 -51.2 73355 Forfait Social 8% 2023 10.3 8 0.8200000000000001 10.3 8 0.8200000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 212 11.31 23.98 212 11.31 23.98 75050 C.S.G. non Déductible 752.98 2.4 -18.07 752.98 2.4 -18.07 75060 C.R.D.S. 752.98 0.5 -3.76 752.98 0.5 -3.76 75069 CSG non déductible sur HS/HC 2019 208.29 9.2 -19.16 208.29 9.2 -19.16 75071 CRDS non déductible sur HS/HC 2019 208.29 0.5 -1.04 208.29 0.5 -1.04 76041 Prélèvement à la source 602.77 6.6 -39.78 602.77 6.6 -39.78 90010 Net à payer BS (avant PAS) 772.74 772.74 92020 Evolution Réduction cotisations sal. 17.69 17.69 94142 Net social 772.74 18.58 967.91 772.74 18.58 967.91 94144 Montant Brut Social 967.91 967.91 Salarié : 9410000187 - ARNETON Nelly Contrat : 235 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 70 847.99 1837.35 70 847.99 1174 Indemnité Mens. métiers socio-éducatifs 109.84 109.84 1802 Heures repos compensateur Nuit 4.75 12.114 57.54 4.75 12.114 57.54 1803 Heures repos compensateur Férié 6.83 12.114 82.74 6.83 12.114 82.74 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 6.83 7.86 53.68 8920 Indemnité Précarité 1151.79 10 115.18 1151.79 10 115.18 9540 Indem. compens. Congés Payés 126.7 126.7 10000 Brut soumis à cotisations 81.58 1393.67 81.58 1393.67 20000 Cotisation Maladie sur Totalité 1393.67 7 97.56 1393.67 7 97.56 20080 Cotisation Maladie Sup. 1393.67 6 83.62 1393.67 6 83.62 20090 Exo Maladie sup -1393.67 6 -83.62 -1393.67 6 -83.62 20200 Cotisation Vieillesse tranche A 1808.13 6.9 -124.76 8.55 154.6 1808.13 6.9 -124.76 8.55 154.6 20300 Cotisation Vieillesse déplafonnée 1393.67 0.4 -5.57 2.02 28.150000000000002 1393.67 0.4 -5.57 2.02 28.150000000000002 20400 Allocations familiales totalite 1393.67 3.45 48.08 1393.67 3.45 48.08 20700 Allocations familiales sup 1393.67 1.8 25.09 1393.67 1.8 25.09 21000 Contribution de Solidarité 1393.67 0.3 4.18 1393.67 0.3 4.18 22100 Accident du travail 1393.67 3.7 51.57 1393.67 3.7 51.57 30002 Assedic Tranche A NC 1808.13 4.05 73.23 1808.13 4.05 73.23 30202 Assedic Tranche B NC -414.4600000000001 4.05 -16.79 -414.4600000000001 4.05 -16.79 30402 A.G.S. sur TA NC 1808.13 0.25 4.5200000000000005 1808.13 0.25 4.5200000000000005 46000 Retraite sur T1 1808.13 3.81 -68.89 6.35 114.82000000000001 1808.13 3.81 -68.89 6.35 114.82000000000001 46100 Retraite sur T2 NC -414.4600000000001 8.1 33.57 13.49 -55.910000000000004 -414.4600000000001 8.1 33.57 13.49 -55.910000000000004 46350 Contrib. d'Equil. Général T1 1808.13 0.86 -15.55 1.29 23.32 1808.13 0.86 -15.55 1.29 23.32 46400 Contrib. d'Equil. Général T2 -414.4600000000001 1.08 4.48 1.62 -6.71 -414.4600000000001 1.08 4.48 1.62 -6.71 46500 Contrib. d'Equil. Technique T1 1808.1300000000012 0.14 -2.5300000000000002 0.21 3.8000000000000003 1808.1300000000012 0.14 -2.5300000000000002 0.21 3.8000000000000003 46530 Contrib. d'Equil. Technique T2 -414.4600000000001 0.14 0.58 0.21 -0.87 -414.4600000000001 0.14 0.58 0.21 -0.87 51000 Prévoyance Tranche A 1808.13 1.03 -18.62 1.03 18.62 1808.13 1.03 -18.62 1.03 18.62 52100 Prévoyance Tranche B (Non Cadre) -414.4600000000001 1.515 6.28 1.515 -6.28 -414.4600000000001 1.515 6.28 1.515 -6.28 57050 Versement transport 1393.67 3.2 44.6 1393.67 3.2 44.6 57200 Fnal sur brut 1393.67 0.5 6.97 1393.67 0.5 6.97 57500 Contribution organisations syndicales 1393.67 0.016 0.22 1393.67 0.016 0.22 60100 Effort construction 1393.67 0.45 6.2700000000000005 1393.67 0.45 6.2700000000000005 60200 Comité d'entreprise 1393.67 0.2 2.79 1393.67 0.2 2.79 60400 Oeuvres sociales 1393.67 1.25 17.42 1393.67 1.25 17.42 60600 Cotisation AGEFIPH 1393.67 0.6 8.36 1393.67 0.6 8.36 60710 Contribution Formation Pro 1393.67 1 13.94 1393.67 1 13.94 60720 Contribution supplé. Formation Pro 1393.67 1 13.94 1393.67 1 13.94 60725 Formation Dialogue Social (OPCO) 1393.67 0.0061 0.09 1393.67 0.0061 0.09 60730 Formation supp. CDD 1393.67 1 13.94 1393.67 1 13.94 70100 Taxe sur salaire sur brut 1406.01 4.25 59.76 1406.01 4.25 59.76 70300 Taxe/salaire 3eme taux 1406.01 9.35 131.46 1406.01 9.35 131.46 73000 C.S.G. Deductible 1381.6200000000001 6.8 -93.95 1381.6200000000001 6.8 -93.95 73355 Forfait Social 8% 2023 12.34 8 0.99 12.34 8 0.99 75050 C.S.G. non Déductible 1381.6200000000001 2.4 -33.16 1381.6200000000001 2.4 -33.16 75060 C.R.D.S. 1381.6200000000001 0.5 -6.91 1381.6200000000001 0.5 -6.91 76041 Prélèvement à la source 1108.71 6.6 -73.17 1108.71 6.6 -73.17 90010 Net à payer BS (avant PAS) 1068.64 1068.64 92020 Evolution Réduction cotisations sal. 20.41 20.41 94142 Net social 1068.64 37.24 1393.67 1068.64 37.24 1393.67 94144 Montant Brut Social 1393.67 1393.67 Salarié : 9410000187 - ARNETON Nelly Contrat : 236 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 14 3.93 55.02 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1837.35 70 847.99 1837.35 70 847.99 1061 Salaire de Base total CCNT66 1837.35 131.333 1590.98 1837.35 131.333 1590.98 1174 Indemnité Mens. métiers socio-éducatifs 109.84 206.09 315.93 1522 Heures d'absences injustifiée 10 13.683 -136.83 10 13.683 -136.83 1802 Heures repos compensateur Nuit 4.88 12.114 59.120000000000005 6.7 12.114 81.16 11.58 12.114 140.28 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 13.17 7.86 103.52000000000001 20 7.86 157.20000000000002 8920 Indemnité Précarité 2915.5600000000004 10 291.56 2915.5600000000004 10 291.56 9540 Indem. compens. Congés Payés 3 320.71 3 320.71 10000 Brut soumis à cotisations 74.88 1070.63 128.03 2457.2000000000003 202.91 3527.8300000000004 20000 Cotisation Maladie sur Totalité 1070.63 7 74.94 2457.2000000000003 7 172 3527.8300000000004 7 246.94 20080 Cotisation Maladie Sup. 1070.63 6 64.24 2457.2000000000003 6 147.43 3527.8300000000004 6 211.67000000000002 20090 Exo Maladie sup -1070.63 6 -64.24 -2457.2000000000003 6 -147.43 -3527.8300000000004 6 -211.67000000000002 20200 Cotisation Vieillesse tranche A 1070.63 6.9 -73.87 8.55 91.54 2457.2000000000003 6.9 -169.55 8.55 210.09 3527.8300000000004 6.9 -243.42000000000002 8.55 301.63 20300 Cotisation Vieillesse déplafonnée 1070.63 0.4 -4.28 2.02 21.63 2457.2000000000003 0.4 -9.83 2.02 49.64 3527.8300000000004 0.4 -14.11 2.02 71.27 20400 Allocations familiales totalite 1070.63 3.45 36.94 2457.2000000000003 3.45 84.77 3527.8300000000004 3.45 121.71 20700 Allocations familiales sup 1070.63 1.8 19.27 2457.2000000000003 1.8 44.230000000000004 3527.8300000000004 1.8 63.5 21000 Contribution de Solidarité 1070.63 0.3 3.21 2457.2000000000003 0.3 7.37 3527.8300000000004 0.3 10.58 22100 Accident du travail 1070.63 3.7 39.61 2457.2000000000003 3.7 90.92 3527.8300000000004 3.7 130.53 30002 Assedic Tranche A NC 1070.63 4.05 43.36 2457.2000000000003 4.05 99.52 3527.8300000000004 4.05 142.88 30402 A.G.S. sur TA NC 1070.63 0.25 2.68 2457.2000000000003 0.25 6.140000000000001 3527.8300000000004 0.25 8.82 46000 Retraite sur T1 1070.63 3.81 -40.79 6.35 67.99 2457.2000000000003 3.81 -93.62 6.35 156.03 3527.8300000000004 3.81 -134.41 6.35 224.01999999999998 46350 Contrib. d'Equil. Général T1 1070.63 0.86 -9.21 1.29 13.81 2457.2000000000003 0.86 -21.13 1.29 31.7 3527.8300000000004 0.86 -30.34 1.29 45.51 46500 Contrib. d'Equil. Technique T1 -20842.680000000004 0.14 29.18 0.21 -43.77 -20842.680000000004 0.14 29.18 0.21 -43.77 51000 Prévoyance Tranche A 1070.63 1.03 -11.03 1.03 11.03 2457.2000000000003 1.03 -25.310000000000002 1.03 25.310000000000002 3527.8300000000004 1.03 -36.34 1.03 36.34 57050 Versement transport 1070.63 3.2 34.26 2457.2000000000003 3.2 78.63 3527.8300000000004 3.2 112.88999999999999 57200 Fnal sur brut 1070.63 0.5 5.3500000000000005 2457.2000000000003 0.5 12.290000000000001 3527.8300000000004 0.5 17.64 57500 Contribution organisations syndicales 1070.63 0.016 0.17 2457.2000000000003 0.016 0.39 3527.8300000000004 0.016 0.56 60100 Effort construction 1070.63 0.45 4.82 2457.2000000000003 0.45 11.06 3527.8300000000004 0.45 15.88 60200 Comité d'entreprise 1070.63 0.2 2.14 2457.2000000000003 0.2 4.91 3527.8300000000004 0.2 7.050000000000001 60400 Oeuvres sociales 1070.63 1.25 13.38 2457.2000000000003 1.25 30.72 3527.8300000000004 1.25 44.1 60600 Cotisation AGEFIPH 1070.63 0.6 6.42 2457.2000000000003 0.6 14.74 3527.8300000000004 0.6 21.16 60710 Contribution Formation Pro 1070.63 1 10.71 2457.2000000000003 1 24.57 3527.8300000000004 1 35.28 60720 Contribution supplé. Formation Pro 1070.63 1 10.71 2457.2000000000003 1 24.57 3527.8300000000004 1 35.28 60725 Formation Dialogue Social (OPCO) 1070.63 0.0061 0.07 2457.2000000000003 0.0061 0.15 3527.8300000000004 0.0061 0.22 60730 Formation supp. CDD 1070.63 1 10.71 2457.2000000000003 1 24.57 3527.8300000000004 1 35.28 70100 Taxe sur salaire sur brut 1081.66 4.25 45.97 2482.51 4.25 105.51 3564.17 4.25 151.48000000000002 70200 Taxe/salaire 2eme taux -3730 4.25 -158.53 3730 4.25 158.53 0 4.25 0 70300 Taxe/salaire 3eme taux 8554.99 9.35 799.89 -4990.82 9.35 -466.64 3564.17 9.35 333.25 73000 C.S.G. Deductible 1062.93 6.8 -72.28 2439.51 6.8 -165.89000000000001 3502.4400000000005 6.8 -238.17000000000002 73355 Forfait Social 8% 2023 11.03 8 0.88 25.31 8 2.02 36.339999999999996 8 2.9 73576 Allégement RGDU -126.23 77.55 -48.68000000000001 75050 C.S.G. non Déductible 1062.93 2.4 -25.51 2439.51 2.4 -58.55 3502.4400000000005 2.4 -84.06 75060 C.R.D.S. 1062.93 0.5 -5.31 2439.51 0.5 -12.2 3502.4400000000005 0.5 -17.509999999999998 76041 Prélèvement à la source 888.35 6.6 -58.63 1971.87 6.6 -130.14000000000001 2860.22 6.6 -188.77 90010 Net à payer BS (avant PAS) 857.53 1901.12 2758.6499999999996 92020 Evolution Réduction cotisations sal. 15.66 35.93 51.59 94142 Net social 857.53 22.06 1070.63 857.53 22.06 1070.63 94142 Net social 1901.12 50.62 2457.2000000000003 1901.12 50.62 2457.2000000000003 94144 Montant Brut Social 1070.63 1070.63 94144 Montant Brut Social 2457.2000000000003 2457.2000000000003 Salarié : 9410000187 - ARNETON Nelly Contrat : 237 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 135 1635.41 1837.35 135 1635.41 1174 Indemnité Mens. métiers socio-éducatifs 211.84 211.84 1802 Heures repos compensateur Nuit 9.52 12.114 115.33 9.52 12.114 115.33 1933 Heures supplémentaires 25 % Exo 2019 7.67 15.1425 116.14 7.67 15.1425 116.14 3000 Indemnités Dimanches et jours fériés 66 20.84 7.86 163.8 20.84 7.86 163.8 8920 Indemnité Précarité 2242.52 10 224.25 2242.52 10 224.25 9540 Indem. compens. Congés Payés 3 246.68 3 246.68 10000 Brut soumis à cotisations 152.19 2713.4500000000003 152.19 2713.4500000000003 20000 Cotisation Maladie sur Totalité 2713.4500000000003 7 189.94 2713.4500000000003 7 189.94 20080 Cotisation Maladie Sup. 2713.4500000000003 6 162.81 2713.4500000000003 6 162.81 20090 Exo Maladie sup -2713.4500000000003 6 -162.81 -2713.4500000000003 6 -162.81 20200 Cotisation Vieillesse tranche A 2713.4500000000003 6.9 -187.23 8.55 232 2713.4500000000003 6.9 -187.23 8.55 232 20300 Cotisation Vieillesse déplafonnée 2713.4500000000003 0.4 -10.85 2.02 54.81 2713.4500000000003 0.4 -10.85 2.02 54.81 20400 Allocations familiales totalite 2713.4500000000003 3.45 93.61 2713.4500000000003 3.45 93.61 20700 Allocations familiales sup 2713.4500000000003 1.8 48.84 2713.4500000000003 1.8 48.84 21000 Contribution de Solidarité 2713.4500000000003 0.3 8.14 2713.4500000000003 0.3 8.14 22100 Accident du travail 2713.4500000000003 3.7 100.4 2713.4500000000003 3.7 100.4 30002 Assedic Tranche A NC 2713.4500000000003 4.05 109.89 2713.4500000000003 4.05 109.89 30402 A.G.S. sur TA NC 2713.4500000000003 0.25 6.78 2713.4500000000003 0.25 6.78 46000 Retraite sur T1 2713.4500000000003 3.81 -103.38 6.35 172.3 2713.4500000000003 3.81 -103.38 6.35 172.3 46350 Contrib. d'Equil. Général T1 2713.4500000000003 0.86 -23.34 1.29 35 2713.4500000000003 0.86 -23.34 1.29 35 51000 Prévoyance Tranche A 2713.4500000000003 1.03 -27.95 1.03 27.95 2713.4500000000003 1.03 -27.95 1.03 27.95 57050 Versement transport 2713.4500000000003 3.2 86.83 2713.4500000000003 3.2 86.83 57200 Fnal sur brut 2713.4500000000003 0.5 13.57 2713.4500000000003 0.5 13.57 57500 Contribution organisations syndicales 2713.4500000000003 0.016 0.43 2713.4500000000003 0.016 0.43 60100 Effort construction 2713.4500000000003 0.45 12.21 2713.4500000000003 0.45 12.21 60200 Comité d'entreprise 2713.4500000000003 0.2 5.43 2713.4500000000003 0.2 5.43 60400 Oeuvres sociales 2713.4500000000003 1.25 33.92 2713.4500000000003 1.25 33.92 60600 Cotisation AGEFIPH 2713.4500000000003 0.6 16.28 2713.4500000000003 0.6 16.28 60710 Contribution Formation Pro 2713.4500000000003 1 27.13 2713.4500000000003 1 27.13 60720 Contribution supplé. Formation Pro 2713.4500000000003 1 27.13 2713.4500000000003 1 27.13 60725 Formation Dialogue Social (OPCO) 2713.4500000000003 0.0061 0.17 2713.4500000000003 0.0061 0.17 60730 Formation supp. CDD 2713.4500000000003 1 27.13 2713.4500000000003 1 27.13 70100 Taxe sur salaire sur brut 2741.4 4.25 116.51 2741.4 4.25 116.51 70300 Taxe/salaire 3eme taux 2741.4 9.35 256.32 2741.4 9.35 256.32 73000 C.S.G. Deductible 2579.8 6.8 -175.43 2579.8 6.8 -175.43 73355 Forfait Social 8% 2023 27.95 8 2.24 27.95 8 2.24 73700 Réduction Cotisations Sal. HS/HC 2019 116.14 11.31 13.14 116.14 11.31 13.14 75050 C.S.G. non Déductible 2579.8 2.4 -61.92 2579.8 2.4 -61.92 75060 C.R.D.S. 2579.8 0.5 -12.9 2579.8 0.5 -12.9 75069 CSG non déductible sur HS/HC 2019 114.11 9.2 -10.5 114.11 9.2 -10.5 75071 CRDS non déductible sur HS/HC 2019 114.11 0.5 -0.57 114.11 0.5 -0.57 76041 Prélèvement à la source 2082.27 0 2082.27 0 90010 Net à payer BS (avant PAS) 2112.52 2112.52 92020 Evolution Réduction cotisations sal. 41.62 41.62 94142 Net social 2112.52 55.9 2713.45 2112.52 55.9 2713.45 94144 Montant Brut Social 2713.4500000000003 2713.4500000000003 Salarié : 9410000187 - ARNETON Nelly Contrat : 239 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 50 605.71 1837.35 50 605.71 1174 Indemnité Mens. métiers socio-éducatifs 78.46000000000001 78.46000000000001 1802 Heures repos compensateur Nuit 2.72 12.114 32.95 2.72 12.114 32.95 1933 Heures supplémentaires 25 % Exo 2019 10 15.1425 151.43 10 15.1425 151.43 3000 Indemnités Dimanches et jours fériés 66 10 7.86 78.60000000000001 10 7.86 78.60000000000001 8920 Indemnité Précarité 947.1400000000002 10 94.71000000000001 947.1400000000002 10 94.71000000000001 9540 Indem. compens. Congés Payés 104.19 104.19 10000 Brut soumis à cotisations 62.72 1146.04 62.72 1146.04 20000 Cotisation Maladie sur Totalité 1146.04 7 80.22 1146.04 7 80.22 20080 Cotisation Maladie Sup. 1146.04 6 68.76 1146.04 6 68.76 20090 Exo Maladie sup -1146.04 6 -68.76 -1146.04 6 -68.76 20200 Cotisation Vieillesse tranche A 1146.04 6.9 -79.08 8.55 97.99000000000001 1146.04 6.9 -79.08 8.55 97.99000000000001 20300 Cotisation Vieillesse déplafonnée 1146.04 0.4 -4.58 2.02 23.150000000000002 1146.04 0.4 -4.58 2.02 23.150000000000002 20400 Allocations familiales totalite 1146.04 3.45 39.54 1146.04 3.45 39.54 20700 Allocations familiales sup 1146.04 1.8 20.63 1146.04 1.8 20.63 21000 Contribution de Solidarité 1146.04 0.3 3.44 1146.04 0.3 3.44 22100 Accident du travail 1146.04 3.7 42.4 1146.04 3.7 42.4 30002 Assedic Tranche A NC 1146.04 4.05 46.410000000000004 1146.04 4.05 46.410000000000004 30402 A.G.S. sur TA NC 1146.04 0.25 2.87 1146.04 0.25 2.87 46000 Retraite sur T1 1146.04 3.81 -43.660000000000004 6.35 72.77 1146.04 3.81 -43.660000000000004 6.35 72.77 46350 Contrib. d'Equil. Général T1 1146.04 0.86 -9.86 1.29 14.780000000000001 1146.04 0.86 -9.86 1.29 14.780000000000001 51000 Prévoyance Tranche A 1146.04 1.03 -11.8 1.03 11.8 1146.04 1.03 -11.8 1.03 11.8 57050 Versement transport 1146.04 3.2 36.67 1146.04 3.2 36.67 57200 Fnal sur brut 1146.04 0.5 5.73 1146.04 0.5 5.73 57500 Contribution organisations syndicales 1146.04 0.016 0.18 1146.04 0.016 0.18 60100 Effort construction 1146.04 0.45 5.16 1146.04 0.45 5.16 60200 Comité d'entreprise 1146.04 0.2 2.29 1146.04 0.2 2.29 60400 Oeuvres sociales 1146.04 1.25 14.33 1146.04 1.25 14.33 60600 Cotisation AGEFIPH 1146.04 0.6 6.88 1146.04 0.6 6.88 60710 Contribution Formation Pro 1146.04 1 11.46 1146.04 1 11.46 60720 Contribution supplé. Formation Pro 1146.04 1 11.46 1146.04 1 11.46 60725 Formation Dialogue Social (OPCO) 1146.04 0.0061 0.07 1146.04 0.0061 0.07 60730 Formation supp. CDD 1146.04 1 11.46 1146.04 1 11.46 70100 Taxe sur salaire sur brut 1157.84 4.25 49.21 1157.84 4.25 49.21 70300 Taxe/salaire 3eme taux 1157.84 9.35 108.26 1157.84 9.35 108.26 73000 C.S.G. Deductible 989 6.8 -67.25 989 6.8 -67.25 73355 Forfait Social 8% 2023 11.8 8 0.9400000000000001 11.8 8 0.9400000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 151.43 11.31 17.13 151.43 11.31 17.13 75050 C.S.G. non Déductible 989 2.4 -23.74 989 2.4 -23.74 75060 C.R.D.S. 989 0.5 -4.95 989 0.5 -4.95 75069 CSG non déductible sur HS/HC 2019 148.78 9.2 -13.69 148.78 9.2 -13.69 75071 CRDS non déductible sur HS/HC 2019 148.78 0.5 -0.74 148.78 0.5 -0.74 76041 Prélèvement à la source 795.51 0 795.51 0 90010 Net à payer BS (avant PAS) 903.82 903.82 92020 Evolution Réduction cotisations sal. 19.29 19.29 94142 Net social 903.82 23.6 1146.0400000000002 903.82 23.6 1146.0400000000002 94144 Montant Brut Social 1146.04 1146.04 Salarié : 9410000187 - ARNETON Nelly Contrat : 240 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.25 0.44 175.54 0.25 0.44 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 70300 Taxe/salaire 3eme taux 177.35 9.35 16.580000000000002 177.35 9.35 16.580000000000002 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 140.87 0 140.87 0 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 241 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.25 0.44 175.54 0.25 0.44 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 70300 Taxe/salaire 3eme taux 177.35 9.35 16.580000000000002 177.35 9.35 16.580000000000002 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 140.87 0 140.87 0 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 242 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 1931 Heures complémentaires 10 % Exo 2019 0.28 13.33 3.7800000000000002 0.28 13.33 3.7800000000000002 1932 Heures complémentaires 25 % Exo 2019 6.8666666666667 15.14 103.98 6.8666666666667 15.14 103.98 8920 Indemnité Précarité 252.83 10 25.28 252.83 10 25.28 9540 Indem. compens. Congés Payés 27.810000000000002 27.810000000000002 10000 Brut soumis à cotisations 17.830000000000002 305.92 17.830000000000002 305.92 20000 Cotisation Maladie sur Totalité 305.92 7 21.41 305.92 7 21.41 20080 Cotisation Maladie Sup. 305.92 6 18.36 305.92 6 18.36 20090 Exo Maladie sup -305.92 6 -18.36 -305.92 6 -18.36 20200 Cotisation Vieillesse tranche A 305.92 6.9 -21.11 8.55 26.16 305.92 6.9 -21.11 8.55 26.16 20300 Cotisation Vieillesse déplafonnée 305.92 0.4 -1.22 2.02 6.18 305.92 0.4 -1.22 2.02 6.18 20400 Allocations familiales totalite 305.92 3.45 10.55 305.92 3.45 10.55 20700 Allocations familiales sup 305.92 1.8 5.51 305.92 1.8 5.51 21000 Contribution de Solidarité 305.92 0.3 0.92 305.92 0.3 0.92 22100 Accident du travail 305.92 3.7 11.32 305.92 3.7 11.32 30002 Assedic Tranche A NC 305.92 4.05 12.39 305.92 4.05 12.39 30402 A.G.S. sur TA NC 305.92 0.25 0.76 305.92 0.25 0.76 46000 Retraite sur T1 305.92 3.81 -11.66 6.35 19.43 305.92 3.81 -11.66 6.35 19.43 46350 Contrib. d'Equil. Général T1 305.92 0.86 -2.63 1.29 3.95 305.92 0.86 -2.63 1.29 3.95 51000 Prévoyance Tranche A 305.92 1.03 -3.15 1.03 3.15 305.92 1.03 -3.15 1.03 3.15 57050 Versement transport 305.92 3.2 9.790000000000001 305.92 3.2 9.790000000000001 57200 Fnal sur brut 305.92 0.5 1.53 305.92 0.5 1.53 57500 Contribution organisations syndicales 305.92 0.016 0.05 305.92 0.016 0.05 60100 Effort construction 305.92 0.45 1.3800000000000001 305.92 0.45 1.3800000000000001 60200 Comité d'entreprise 305.92 0.2 0.61 305.92 0.2 0.61 60400 Oeuvres sociales 305.92 1.25 3.8200000000000003 305.92 1.25 3.8200000000000003 60600 Cotisation AGEFIPH 305.92 0.6 1.84 305.92 0.6 1.84 60710 Contribution Formation Pro 305.92 1 3.06 305.92 1 3.06 60720 Contribution supplé. Formation Pro 305.92 1 3.06 305.92 1 3.06 60725 Formation Dialogue Social (OPCO) 305.92 0.0061 0.02 305.92 0.0061 0.02 60730 Formation supp. CDD 305.92 1 3.06 305.92 1 3.06 70100 Taxe sur salaire sur brut 309.07 4.25 13.14 309.07 4.25 13.14 70300 Taxe/salaire 3eme taux 309.07 9.35 28.900000000000002 309.07 9.35 28.900000000000002 73000 C.S.G. Deductible 197.85 6.8 -13.450000000000001 197.85 6.8 -13.450000000000001 73355 Forfait Social 8% 2023 3.15 8 0.25 3.15 8 0.25 73576 Allégement RGDU -7.37 -7.37 73700 Réduction Cotisations Sal. HS/HC 2019 107.76 11.31 12.19 107.76 11.31 12.19 75050 C.S.G. non Déductible 197.85 2.4 -4.75 197.85 2.4 -4.75 75060 C.R.D.S. 197.85 0.5 -0.99 197.85 0.5 -0.99 75069 CSG non déductible sur HS/HC 2019 105.87 9.2 -9.74 105.87 9.2 -9.74 75071 CRDS non déductible sur HS/HC 2019 105.87 0.5 -0.53 105.87 0.5 -0.53 76041 Prélèvement à la source 157.13 0 157.13 0 90010 Net à payer BS (avant PAS) 248.88 248.88 92020 Evolution Réduction cotisations sal. 6.27 6.27 94142 Net social 248.88 6.3 305.92 248.88 6.3 305.92 94144 Montant Brut Social 305.92 305.92 Salarié : 9410000187 - ARNETON Nelly Contrat : 243 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.25 0.44 175.54 0.25 0.44 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 70300 Taxe/salaire 3eme taux 177.35 9.35 16.580000000000002 177.35 9.35 16.580000000000002 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 140.87 0 140.87 0 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000187 - ARNETON Nelly Contrat : 244 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 15.167 183.74 1837.35 15.167 183.74 1174 Indemnité Mens. métiers socio-éducatifs 23.8 23.8 1802 Heures repos compensateur Nuit 1.36 12.114 16.48 1.36 12.114 16.48 1933 Heures supplémentaires 25 % Exo 2019 5 15.1425 75.71000000000001 5 15.1425 75.71000000000001 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 6.83 7.86 53.68 8920 Indemnité Précarité 353.4000000000001 10 35.34 353.4000000000001 10 35.34 9540 Indem. compens. Congés Payés 38.87 38.87 10000 Brut soumis à cotisations 21.53 427.61 21.53 427.61 20000 Cotisation Maladie sur Totalité 427.61 7 29.93 427.61 7 29.93 20080 Cotisation Maladie Sup. 427.61 6 25.66 427.61 6 25.66 20090 Exo Maladie sup -427.61 6 -25.66 -427.61 6 -25.66 20200 Cotisation Vieillesse tranche A 427.61 6.9 -29.51 8.55 36.56 427.61 6.9 -29.51 8.55 36.56 20300 Cotisation Vieillesse déplafonnée 427.61 0.4 -1.71 2.02 8.64 427.61 0.4 -1.71 2.02 8.64 20400 Allocations familiales totalite 427.61 3.45 14.75 427.61 3.45 14.75 20700 Allocations familiales sup 427.61 1.8 7.7 427.61 1.8 7.7 21000 Contribution de Solidarité 427.61 0.3 1.28 427.61 0.3 1.28 22100 Accident du travail 427.61 3.7 15.82 427.61 3.7 15.82 30002 Assedic Tranche A NC 427.61 4.05 17.32 427.61 4.05 17.32 30402 A.G.S. sur TA NC 427.61 0.25 1.07 427.61 0.25 1.07 46000 Retraite sur T1 427.61 3.81 -16.29 6.35 27.150000000000002 427.61 3.81 -16.29 6.35 27.150000000000002 46350 Contrib. d'Equil. Général T1 427.61 0.86 -3.68 1.29 5.5200000000000005 427.61 0.86 -3.68 1.29 5.5200000000000005 51000 Prévoyance Tranche A 427.61 1.03 -4.4 1.03 4.4 427.61 1.03 -4.4 1.03 4.4 57050 Versement transport 427.61 3.2 13.68 427.61 3.2 13.68 57200 Fnal sur brut 427.61 0.5 2.14 427.61 0.5 2.14 57500 Contribution organisations syndicales 427.61 0.016 0.07 427.61 0.016 0.07 60100 Effort construction 427.61 0.45 1.92 427.61 0.45 1.92 60200 Comité d'entreprise 427.61 0.2 0.86 427.61 0.2 0.86 60400 Oeuvres sociales 427.61 1.25 5.3500000000000005 427.61 1.25 5.3500000000000005 60600 Cotisation AGEFIPH 427.61 0.6 2.57 427.61 0.6 2.57 60710 Contribution Formation Pro 427.61 1 4.28 427.61 1 4.28 60720 Contribution supplé. Formation Pro 427.61 1 4.28 427.61 1 4.28 60725 Formation Dialogue Social (OPCO) 427.61 0.0061 0.03 427.61 0.0061 0.03 60730 Formation supp. CDD 427.61 1 4.28 427.61 1 4.28 70100 Taxe sur salaire sur brut 432.01 4.25 18.36 432.01 4.25 18.36 70300 Taxe/salaire 3eme taux 432.01 9.35 40.39 432.01 9.35 40.39 73000 C.S.G. Deductible 350.14 6.8 -23.81 350.14 6.8 -23.81 73355 Forfait Social 8% 2023 4.4 8 0.35000000000000003 4.4 8 0.35000000000000003 73700 Réduction Cotisations Sal. HS/HC 2019 75.71 11.31 8.56 75.71 11.31 8.56 75050 C.S.G. non Déductible 350.14 2.4 -8.4 350.14 2.4 -8.4 75060 C.R.D.S. 350.14 0.5 -1.75 350.14 0.5 -1.75 75069 CSG non déductible sur HS/HC 2019 74.39 9.2 -6.84 74.39 9.2 -6.84 75071 CRDS non déductible sur HS/HC 2019 74.39 0.5 -0.37 74.39 0.5 -0.37 76041 Prélèvement à la source 281.06 0 281.06 0 90010 Net à payer BS (avant PAS) 339.4100000000001 339.4100000000001 92020 Evolution Réduction cotisations sal. 7.52 7.52 94142 Net social 339.4100000000001 8.8 427.6100000000002 339.4100000000001 8.8 427.6100000000002 94144 Montant Brut Social 427.61 427.61 Salarié : 9410000187 - ARNETON Nelly Contrat : 245 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.344 8.39 0.68 12.344 8.39 8920 Indemnité Précarité 147.52 10 14.75 147.52 10 14.75 9540 Indem. compens. Congés Payés 16.23 16.23 10000 Brut soumis à cotisations 10.68 178.5 10.68 178.5 20000 Cotisation Maladie sur Totalité 178.5 7 12.5 178.5 7 12.5 20080 Cotisation Maladie Sup. 178.5 6 10.71 178.5 6 10.71 20090 Exo Maladie sup -178.5 6 -10.71 -178.5 6 -10.71 20200 Cotisation Vieillesse tranche A 178.5 6.9 -12.32 8.55 15.26 178.5 6.9 -12.32 8.55 15.26 20300 Cotisation Vieillesse déplafonnée 178.5 0.4 -0.71 2.02 3.61 178.5 0.4 -0.71 2.02 3.61 20400 Allocations familiales totalite 178.5 3.45 6.16 178.5 3.45 6.16 20700 Allocations familiales sup 178.5 1.8 3.21 178.5 1.8 3.21 21000 Contribution de Solidarité 178.5 0.3 0.54 178.5 0.3 0.54 22100 Accident du travail 178.5 3.7 6.6000000000000005 178.5 3.7 6.6000000000000005 30002 Assedic Tranche A NC 178.5 4.05 7.23 178.5 4.05 7.23 30402 A.G.S. sur TA NC 178.5 0.25 0.45 178.5 0.25 0.45 46000 Retraite sur T1 178.5 3.81 -6.8 6.35 11.33 178.5 3.81 -6.8 6.35 11.33 46350 Contrib. d'Equil. Général T1 178.5 0.86 -1.54 1.29 2.3000000000000003 178.5 0.86 -1.54 1.29 2.3000000000000003 51000 Prévoyance Tranche A 178.5 1.03 -1.84 1.03 1.84 178.5 1.03 -1.84 1.03 1.84 57050 Versement transport 178.5 3.2 5.71 178.5 3.2 5.71 57200 Fnal sur brut 178.5 0.5 0.89 178.5 0.5 0.89 57500 Contribution organisations syndicales 178.5 0.016 0.03 178.5 0.016 0.03 60100 Effort construction 178.5 0.45 0.8 178.5 0.45 0.8 60200 Comité d'entreprise 178.5 0.2 0.36 178.5 0.2 0.36 60400 Oeuvres sociales 178.5 1.25 2.23 178.5 1.25 2.23 60600 Cotisation AGEFIPH 178.5 0.6 1.07 178.5 0.6 1.07 60710 Contribution Formation Pro 178.5 1 1.79 178.5 1 1.79 60720 Contribution supplé. Formation Pro 178.5 1 1.79 178.5 1 1.79 60725 Formation Dialogue Social (OPCO) 178.5 0.0061 0.01 178.5 0.0061 0.01 60730 Formation supp. CDD 178.5 1 1.79 178.5 1 1.79 70100 Taxe sur salaire sur brut 180.34 4.25 7.66 180.34 4.25 7.66 70300 Taxe/salaire 3eme taux 180.34 9.35 16.86 180.34 9.35 16.86 73000 C.S.G. Deductible 177.21 6.8 -12.05 177.21 6.8 -12.05 73355 Forfait Social 8% 2023 1.84 8 0.15 1.84 8 0.15 73576 Allégement RGDU -6.25 -6.25 75050 C.S.G. non Déductible 177.21 2.4 -4.25 177.21 2.4 -4.25 75060 C.R.D.S. 177.21 0.5 -0.89 177.21 0.5 -0.89 76041 Prélèvement à la source 143.24 0 143.24 0 90010 Net à payer BS (avant PAS) 138.1 138.1 92020 Evolution Réduction cotisations sal. 2.61 2.61 94142 Net social 138.1 3.68 178.5 138.1 3.68 178.5 94144 Montant Brut Social 178.5 178.5 Salarié : 9410000187 - ARNETON Nelly Contrat : 246 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 21.667 267.46 1872.2300000000005 21.667 267.46 1174 Indemnité Mens. métiers socio-éducatifs 34 34 1802 Heures repos compensateur Nuit 1.35 12.344 16.66 1.35 12.344 16.66 8920 Indemnité Précarité 318.12 10 31.810000000000002 318.12 10 31.810000000000002 9540 Indem. compens. Congés Payés 34.99 34.99 10000 Brut soumis à cotisations 23.02 384.92 23.02 384.92 20000 Cotisation Maladie sur Totalité 384.92 7 26.94 384.92 7 26.94 20080 Cotisation Maladie Sup. 384.92 6 23.1 384.92 6 23.1 20090 Exo Maladie sup -384.92 6 -23.1 -384.92 6 -23.1 20200 Cotisation Vieillesse tranche A 384.92 6.9 -26.560000000000002 8.55 32.910000000000004 384.92 6.9 -26.560000000000002 8.55 32.910000000000004 20300 Cotisation Vieillesse déplafonnée 384.92 0.4 -1.54 2.02 7.78 384.92 0.4 -1.54 2.02 7.78 20400 Allocations familiales totalite 384.92 3.45 13.280000000000001 384.92 3.45 13.280000000000001 20700 Allocations familiales sup 384.92 1.8 6.93 384.92 1.8 6.93 21000 Contribution de Solidarité 384.92 0.3 1.1500000000000001 384.92 0.3 1.1500000000000001 22100 Accident du travail 384.92 3.7 14.24 384.92 3.7 14.24 30002 Assedic Tranche A NC 384.92 4.05 15.59 384.92 4.05 15.59 30402 A.G.S. sur TA NC 384.92 0.25 0.96 384.92 0.25 0.96 46000 Retraite sur T1 384.92 3.81 -14.67 6.35 24.44 384.92 3.81 -14.67 6.35 24.44 46350 Contrib. d'Equil. Général T1 384.92 0.86 -3.31 1.29 4.97 384.92 0.86 -3.31 1.29 4.97 51000 Prévoyance Tranche A 384.92 1.03 -3.96 1.03 3.96 384.92 1.03 -3.96 1.03 3.96 57050 Versement transport 384.92 3.2 12.32 384.92 3.2 12.32 57200 Fnal sur brut 384.92 0.5 1.92 384.92 0.5 1.92 57500 Contribution organisations syndicales 384.92 0.016 0.06 384.92 0.016 0.06 60100 Effort construction 384.92 0.45 1.73 384.92 0.45 1.73 60200 Comité d'entreprise 384.92 0.2 0.77 384.92 0.2 0.77 60400 Oeuvres sociales 384.92 1.25 4.8100000000000005 384.92 1.25 4.8100000000000005 60600 Cotisation AGEFIPH 384.92 0.6 2.31 384.92 0.6 2.31 60710 Contribution Formation Pro 384.92 1 3.85 384.92 1 3.85 60720 Contribution supplé. Formation Pro 384.92 1 3.85 384.92 1 3.85 60725 Formation Dialogue Social (OPCO) 384.92 0.0061 0.02 384.92 0.0061 0.02 60730 Formation supp. CDD 384.92 1 3.85 384.92 1 3.85 70100 Taxe sur salaire sur brut 388.88 4.25 16.53 388.88 4.25 16.53 70300 Taxe/salaire 3eme taux 388.88 9.35 36.36 388.88 9.35 36.36 73000 C.S.G. Deductible 382.1500000000001 6.8 -25.990000000000002 382.1500000000001 6.8 -25.990000000000002 73355 Forfait Social 8% 2023 3.96 8 0.32 3.96 8 0.32 73576 Allégement RGDU -14.51 -14.51 75050 C.S.G. non Déductible 382.1500000000001 2.4 -9.17 382.1500000000001 2.4 -9.17 75060 C.R.D.S. 382.1500000000001 0.5 -1.91 382.1500000000001 0.5 -1.91 76041 Prélèvement à la source 308.89 0 308.89 0 90010 Net à payer BS (avant PAS) 297.81 297.81 92020 Evolution Réduction cotisations sal. 5.63 5.63 94142 Net social 297.81 7.92 384.92 297.81 7.92 384.92 94144 Montant Brut Social 384.92 384.92 Salarié : 9410000187 - ARNETON Nelly Contrat : 247 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.344 8.39 0.68 12.344 8.39 8920 Indemnité Précarité 147.52 10 14.75 147.52 10 14.75 9540 Indem. compens. Congés Payés 16.23 16.23 10000 Brut soumis à cotisations 10.68 178.5 10.68 178.5 20000 Cotisation Maladie sur Totalité 178.5 7 12.5 178.5 7 12.5 20080 Cotisation Maladie Sup. 178.5 6 10.71 178.5 6 10.71 20090 Exo Maladie sup -178.5 6 -10.71 -178.5 6 -10.71 20200 Cotisation Vieillesse tranche A 178.5 6.9 -12.32 8.55 15.26 178.5 6.9 -12.32 8.55 15.26 20300 Cotisation Vieillesse déplafonnée 178.5 0.4 -0.71 2.02 3.61 178.5 0.4 -0.71 2.02 3.61 20400 Allocations familiales totalite 178.5 3.45 6.16 178.5 3.45 6.16 20700 Allocations familiales sup 178.5 1.8 3.21 178.5 1.8 3.21 21000 Contribution de Solidarité 178.5 0.3 0.54 178.5 0.3 0.54 22100 Accident du travail 178.5 3.7 6.6000000000000005 178.5 3.7 6.6000000000000005 30002 Assedic Tranche A NC 178.5 4.05 7.23 178.5 4.05 7.23 30402 A.G.S. sur TA NC 178.5 0.25 0.45 178.5 0.25 0.45 46000 Retraite sur T1 178.5 3.81 -6.8 6.35 11.33 178.5 3.81 -6.8 6.35 11.33 46350 Contrib. d'Equil. Général T1 178.5 0.86 -1.54 1.29 2.3000000000000003 178.5 0.86 -1.54 1.29 2.3000000000000003 51000 Prévoyance Tranche A 178.5 1.03 -1.84 1.03 1.84 178.5 1.03 -1.84 1.03 1.84 57050 Versement transport 178.5 3.2 5.71 178.5 3.2 5.71 57200 Fnal sur brut 178.5 0.5 0.89 178.5 0.5 0.89 57500 Contribution organisations syndicales 178.5 0.016 0.03 178.5 0.016 0.03 60100 Effort construction 178.5 0.45 0.8 178.5 0.45 0.8 60200 Comité d'entreprise 178.5 0.2 0.36 178.5 0.2 0.36 60400 Oeuvres sociales 178.5 1.25 2.23 178.5 1.25 2.23 60600 Cotisation AGEFIPH 178.5 0.6 1.07 178.5 0.6 1.07 60710 Contribution Formation Pro 178.5 1 1.79 178.5 1 1.79 60720 Contribution supplé. Formation Pro 178.5 1 1.79 178.5 1 1.79 60725 Formation Dialogue Social (OPCO) 178.5 0.0061 0.01 178.5 0.0061 0.01 60730 Formation supp. CDD 178.5 1 1.79 178.5 1 1.79 70100 Taxe sur salaire sur brut 180.34 4.25 7.66 180.34 4.25 7.66 70300 Taxe/salaire 3eme taux 180.34 9.35 16.86 180.34 9.35 16.86 73000 C.S.G. Deductible 177.21 6.8 -12.05 177.21 6.8 -12.05 73355 Forfait Social 8% 2023 1.84 8 0.15 1.84 8 0.15 73576 Allégement RGDU -6.25 -6.25 75050 C.S.G. non Déductible 177.21 2.4 -4.25 177.21 2.4 -4.25 75060 C.R.D.S. 177.21 0.5 -0.89 177.21 0.5 -0.89 76041 Prélèvement à la source 143.24 0 143.24 0 90010 Net à payer BS (avant PAS) 138.1 138.1 92020 Evolution Réduction cotisations sal. 2.61 2.61 94142 Net social 138.1 3.68 178.5 138.1 3.68 178.5 94144 Montant Brut Social 178.5 178.5 Salarié : 9410000187 - ARNETON Nelly Contrat : 248 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.344 8.39 0.68 12.344 8.39 8920 Indemnité Précarité 147.52 10 14.75 147.52 10 14.75 9540 Indem. compens. Congés Payés 16.23 16.23 10000 Brut soumis à cotisations 10.68 178.5 10.68 178.5 20000 Cotisation Maladie sur Totalité 178.5 7 12.5 178.5 7 12.5 20080 Cotisation Maladie Sup. 178.5 6 10.71 178.5 6 10.71 20090 Exo Maladie sup -178.5 6 -10.71 -178.5 6 -10.71 20200 Cotisation Vieillesse tranche A 178.5 6.9 -12.32 8.55 15.26 178.5 6.9 -12.32 8.55 15.26 20300 Cotisation Vieillesse déplafonnée 178.5 0.4 -0.71 2.02 3.61 178.5 0.4 -0.71 2.02 3.61 20400 Allocations familiales totalite 178.5 3.45 6.16 178.5 3.45 6.16 20700 Allocations familiales sup 178.5 1.8 3.21 178.5 1.8 3.21 21000 Contribution de Solidarité 178.5 0.3 0.54 178.5 0.3 0.54 22100 Accident du travail 178.5 3.7 6.6000000000000005 178.5 3.7 6.6000000000000005 30002 Assedic Tranche A NC 178.5 4.05 7.23 178.5 4.05 7.23 30402 A.G.S. sur TA NC 178.5 0.25 0.45 178.5 0.25 0.45 46000 Retraite sur T1 178.5 3.81 -6.8 6.35 11.33 178.5 3.81 -6.8 6.35 11.33 46350 Contrib. d'Equil. Général T1 178.5 0.86 -1.54 1.29 2.3000000000000003 178.5 0.86 -1.54 1.29 2.3000000000000003 51000 Prévoyance Tranche A 178.5 1.03 -1.84 1.03 1.84 178.5 1.03 -1.84 1.03 1.84 57050 Versement transport 178.5 3.2 5.71 178.5 3.2 5.71 57200 Fnal sur brut 178.5 0.5 0.89 178.5 0.5 0.89 57500 Contribution organisations syndicales 178.5 0.016 0.03 178.5 0.016 0.03 60100 Effort construction 178.5 0.45 0.8 178.5 0.45 0.8 60200 Comité d'entreprise 178.5 0.2 0.36 178.5 0.2 0.36 60400 Oeuvres sociales 178.5 1.25 2.23 178.5 1.25 2.23 60600 Cotisation AGEFIPH 178.5 0.6 1.07 178.5 0.6 1.07 60710 Contribution Formation Pro 178.5 1 1.79 178.5 1 1.79 60720 Contribution supplé. Formation Pro 178.5 1 1.79 178.5 1 1.79 60725 Formation Dialogue Social (OPCO) 178.5 0.0061 0.01 178.5 0.0061 0.01 60730 Formation supp. CDD 178.5 1 1.79 178.5 1 1.79 70100 Taxe sur salaire sur brut 180.34 4.25 7.66 180.34 4.25 7.66 70300 Taxe/salaire 3eme taux 180.34 9.35 16.86 180.34 9.35 16.86 73000 C.S.G. Deductible 177.22 6.8 -12.05 177.22 6.8 -12.05 73355 Forfait Social 8% 2023 1.84 8 0.15 1.84 8 0.15 73576 Allégement RGDU -6.25 -6.25 75050 C.S.G. non Déductible 177.22 2.4 -4.25 177.22 2.4 -4.25 75060 C.R.D.S. 177.22 0.5 -0.89 177.22 0.5 -0.89 76041 Prélèvement à la source 143.24 0 143.24 0 90010 Net à payer BS (avant PAS) 138.1 138.1 92020 Evolution Réduction cotisations sal. 2.61 2.61 94142 Net social 138.1 3.68 178.5 138.1 3.68 178.5 94144 Montant Brut Social 178.5 178.5 Salarié : 9410000187 - ARNETON Nelly Contrat : 249 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 20 246.88 1872.2300000000005 20 246.88 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 12.344 16.66 1.35 12.344 16.66 8920 Indemnité Précarité 294.93 10 29.490000000000002 294.93 10 29.490000000000002 9540 Indem. compens. Congés Payés 32.44 32.44 10000 Brut soumis à cotisations 21.35 356.86 21.35 356.86 20000 Cotisation Maladie sur Totalité 356.86 7 24.98 356.86 7 24.98 20080 Cotisation Maladie Sup. 356.86 6 21.41 356.86 6 21.41 20090 Exo Maladie sup -356.86 6 -21.41 -356.86 6 -21.41 20200 Cotisation Vieillesse tranche A 356.86 6.9 -24.62 8.55 30.51 356.86 6.9 -24.62 8.55 30.51 20300 Cotisation Vieillesse déplafonnée 356.86 0.4 -1.43 2.02 7.21 356.86 0.4 -1.43 2.02 7.21 20400 Allocations familiales totalite 356.86 3.45 12.31 356.86 3.45 12.31 20700 Allocations familiales sup 356.86 1.8 6.42 356.86 1.8 6.42 21000 Contribution de Solidarité 356.86 0.3 1.07 356.86 0.3 1.07 22100 Accident du travail 356.86 3.7 13.200000000000001 356.86 3.7 13.200000000000001 30002 Assedic Tranche A NC 356.86 4.05 14.450000000000001 356.86 4.05 14.450000000000001 30402 A.G.S. sur TA NC 356.86 0.25 0.89 356.86 0.25 0.89 46000 Retraite sur T1 356.86 3.81 -13.6 6.35 22.66 356.86 3.81 -13.6 6.35 22.66 46350 Contrib. d'Equil. Général T1 356.86 0.86 -3.0700000000000003 1.29 4.6000000000000005 356.86 0.86 -3.0700000000000003 1.29 4.6000000000000005 51000 Prévoyance Tranche A 356.86 1.03 -3.68 1.03 3.68 356.86 1.03 -3.68 1.03 3.68 57050 Versement transport 356.86 3.2 11.42 356.86 3.2 11.42 57200 Fnal sur brut 356.86 0.5 1.78 356.86 0.5 1.78 57500 Contribution organisations syndicales 356.86 0.016 0.06 356.86 0.016 0.06 60100 Effort construction 356.86 0.45 1.61 356.86 0.45 1.61 60200 Comité d'entreprise 356.86 0.2 0.71 356.86 0.2 0.71 60400 Oeuvres sociales 356.86 1.25 4.46 356.86 1.25 4.46 60600 Cotisation AGEFIPH 356.86 0.6 2.14 356.86 0.6 2.14 60710 Contribution Formation Pro 356.86 1 3.5700000000000003 356.86 1 3.5700000000000003 60720 Contribution supplé. Formation Pro 356.86 1 3.5700000000000003 356.86 1 3.5700000000000003 60725 Formation Dialogue Social (OPCO) 356.86 0.0061 0.02 356.86 0.0061 0.02 60730 Formation supp. CDD 356.86 1 3.5700000000000003 356.86 1 3.5700000000000003 70100 Taxe sur salaire sur brut 360.54 4.25 15.32 360.54 4.25 15.32 70300 Taxe/salaire 3eme taux 360.54 9.35 33.71 360.54 9.35 33.71 73000 C.S.G. Deductible 354.29 6.8 -24.09 354.29 6.8 -24.09 73355 Forfait Social 8% 2023 3.68 8 0.29 3.68 8 0.29 73576 Allégement RGDU -12.56 -12.56 75050 C.S.G. non Déductible 354.29 2.4 -8.5 354.29 2.4 -8.5 75060 C.R.D.S. 354.29 0.5 -1.77 354.29 0.5 -1.77 76041 Prélèvement à la source 286.37 0 286.37 0 90010 Net à payer BS (avant PAS) 276.1 276.1 92020 Evolution Réduction cotisations sal. 5.22 5.22 94142 Net social 276.1 7.36 356.86 276.1 7.36 356.86 94144 Montant Brut Social 356.86 356.86 Salarié : 9410000187 - ARNETON Nelly Contrat : 250 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.344 8.39 0.68 12.344 8.39 3000 Indemnités Dimanches et jours fériés 66 3.17 7.86 24.92 3.17 7.86 24.92 8920 Indemnité Précarité 172.44 10 17.240000000000002 172.44 10 17.240000000000002 9540 Indem. compens. Congés Payés 18.97 18.97 10000 Brut soumis à cotisations 10.68 208.65 10.68 208.65 20000 Cotisation Maladie sur Totalité 208.65 7 14.61 208.65 7 14.61 20080 Cotisation Maladie Sup. 208.65 6 12.52 208.65 6 12.52 20090 Exo Maladie sup -208.65 6 -12.52 -208.65 6 -12.52 20200 Cotisation Vieillesse tranche A 208.65 6.9 -14.4 8.55 17.84 208.65 6.9 -14.4 8.55 17.84 20300 Cotisation Vieillesse déplafonnée 208.65 0.4 -0.8300000000000001 2.02 4.21 208.65 0.4 -0.8300000000000001 2.02 4.21 20400 Allocations familiales totalite 208.65 3.45 7.2 208.65 3.45 7.2 20700 Allocations familiales sup 208.65 1.8 3.7600000000000002 208.65 1.8 3.7600000000000002 21000 Contribution de Solidarité 208.65 0.3 0.63 208.65 0.3 0.63 22100 Accident du travail 208.65 3.7 7.72 208.65 3.7 7.72 30002 Assedic Tranche A NC 208.65 4.05 8.45 208.65 4.05 8.45 30402 A.G.S. sur TA NC 208.65 0.25 0.52 208.65 0.25 0.52 46000 Retraite sur T1 208.65 3.81 -7.95 6.35 13.25 208.65 3.81 -7.95 6.35 13.25 46350 Contrib. d'Equil. Général T1 208.65 0.86 -1.79 1.29 2.69 208.65 0.86 -1.79 1.29 2.69 51000 Prévoyance Tranche A 208.65 1.03 -2.15 1.03 2.15 208.65 1.03 -2.15 1.03 2.15 57050 Versement transport 208.65 3.2 6.68 208.65 3.2 6.68 57200 Fnal sur brut 208.65 0.5 1.04 208.65 0.5 1.04 57500 Contribution organisations syndicales 208.65 0.016 0.03 208.65 0.016 0.03 60100 Effort construction 208.65 0.45 0.9400000000000001 208.65 0.45 0.9400000000000001 60200 Comité d'entreprise 208.65 0.2 0.42 208.65 0.2 0.42 60400 Oeuvres sociales 208.65 1.25 2.61 208.65 1.25 2.61 60600 Cotisation AGEFIPH 208.65 0.6 1.25 208.65 0.6 1.25 60710 Contribution Formation Pro 208.65 1 2.09 208.65 1 2.09 60720 Contribution supplé. Formation Pro 208.65 1 2.09 208.65 1 2.09 60725 Formation Dialogue Social (OPCO) 208.65 0.0061 0.01 208.65 0.0061 0.01 60730 Formation supp. CDD 208.65 1 2.09 208.65 1 2.09 70100 Taxe sur salaire sur brut 210.8 4.25 8.96 210.8 4.25 8.96 70300 Taxe/salaire 3eme taux 210.8 9.35 19.71 210.8 9.35 19.71 73000 C.S.G. Deductible 207.15 6.8 -14.09 207.15 6.8 -14.09 73355 Forfait Social 8% 2023 2.15 8 0.17 2.15 8 0.17 75050 C.S.G. non Déductible 207.15 2.4 -4.97 207.15 2.4 -4.97 75060 C.R.D.S. 207.15 0.5 -1.04 207.15 0.5 -1.04 76041 Prélèvement à la source 167.44 0 167.44 0 90010 Net à payer BS (avant PAS) 161.43 161.43 92020 Evolution Réduction cotisations sal. 3.05 3.05 94142 Net social 161.43 4.3 208.65 161.43 4.3 208.65 94144 Montant Brut Social 208.65 208.65 Salarié : 9410000187 - ARNETON Nelly Contrat : 251 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.344 8.39 0.68 12.344 8.39 8920 Indemnité Précarité 147.52 10 14.75 147.52 10 14.75 9540 Indem. compens. Congés Payés 16.23 16.23 10000 Brut soumis à cotisations 10.68 178.5 10.68 178.5 20000 Cotisation Maladie sur Totalité 178.5 7 12.5 178.5 7 12.5 20080 Cotisation Maladie Sup. 178.5 6 10.71 178.5 6 10.71 20090 Exo Maladie sup -178.5 6 -10.71 -178.5 6 -10.71 20200 Cotisation Vieillesse tranche A 178.5 6.9 -12.32 8.55 15.26 178.5 6.9 -12.32 8.55 15.26 20300 Cotisation Vieillesse déplafonnée 178.5 0.4 -0.71 2.02 3.61 178.5 0.4 -0.71 2.02 3.61 20400 Allocations familiales totalite 178.5 3.45 6.16 178.5 3.45 6.16 20700 Allocations familiales sup 178.5 1.8 3.21 178.5 1.8 3.21 21000 Contribution de Solidarité 178.5 0.3 0.54 178.5 0.3 0.54 22100 Accident du travail 178.5 3.7 6.6000000000000005 178.5 3.7 6.6000000000000005 30002 Assedic Tranche A NC 178.5 4.05 7.23 178.5 4.05 7.23 30402 A.G.S. sur TA NC 178.5 0.25 0.45 178.5 0.25 0.45 46000 Retraite sur T1 178.5 3.81 -6.8 6.35 11.33 178.5 3.81 -6.8 6.35 11.33 46350 Contrib. d'Equil. Général T1 178.5 0.86 -1.54 1.29 2.3000000000000003 178.5 0.86 -1.54 1.29 2.3000000000000003 51000 Prévoyance Tranche A 178.5 1.03 -1.84 1.03 1.84 178.5 1.03 -1.84 1.03 1.84 57050 Versement transport 178.5 3.2 5.71 178.5 3.2 5.71 57200 Fnal sur brut 178.5 0.5 0.89 178.5 0.5 0.89 57500 Contribution organisations syndicales 178.5 0.016 0.03 178.5 0.016 0.03 60100 Effort construction 178.5 0.45 0.8 178.5 0.45 0.8 60200 Comité d'entreprise 178.5 0.2 0.36 178.5 0.2 0.36 60400 Oeuvres sociales 178.5 1.25 2.23 178.5 1.25 2.23 60600 Cotisation AGEFIPH 178.5 0.6 1.07 178.5 0.6 1.07 60710 Contribution Formation Pro 178.5 1 1.79 178.5 1 1.79 60720 Contribution supplé. Formation Pro 178.5 1 1.79 178.5 1 1.79 60725 Formation Dialogue Social (OPCO) 178.5 0.0061 0.01 178.5 0.0061 0.01 60730 Formation supp. CDD 178.5 1 1.79 178.5 1 1.79 70100 Taxe sur salaire sur brut 180.34 4.25 7.66 180.34 4.25 7.66 70300 Taxe/salaire 3eme taux 180.34 9.35 16.86 180.34 9.35 16.86 73000 C.S.G. Deductible 177.22 6.8 -12.05 177.22 6.8 -12.05 73355 Forfait Social 8% 2023 1.84 8 0.15 1.84 8 0.15 73576 Allégement RGDU -6.25 -6.25 75050 C.S.G. non Déductible 177.22 2.4 -4.25 177.22 2.4 -4.25 75060 C.R.D.S. 177.22 0.5 -0.89 177.22 0.5 -0.89 76041 Prélèvement à la source 143.24 0 143.24 0 90010 Net à payer BS (avant PAS) 138.1 138.1 92020 Evolution Réduction cotisations sal. 2.61 2.61 94142 Net social 138.1 3.68 178.5 138.1 3.68 178.5 94144 Montant Brut Social 178.5 178.5 Salarié : 9410000187 - ARNETON Nelly Contrat : 252 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.344 8.39 0.68 12.344 8.39 8920 Indemnité Précarité 147.52 10 14.75 147.52 10 14.75 9540 Indem. compens. Congés Payés 16.23 16.23 10000 Brut soumis à cotisations 10.68 178.5 10.68 178.5 20000 Cotisation Maladie sur Totalité 178.5 7 12.5 178.5 7 12.5 20080 Cotisation Maladie Sup. 178.5 6 10.71 178.5 6 10.71 20090 Exo Maladie sup -178.5 6 -10.71 -178.5 6 -10.71 20200 Cotisation Vieillesse tranche A 178.5 6.9 -12.32 8.55 15.26 178.5 6.9 -12.32 8.55 15.26 20300 Cotisation Vieillesse déplafonnée 178.5 0.4 -0.71 2.02 3.61 178.5 0.4 -0.71 2.02 3.61 20400 Allocations familiales totalite 178.5 3.45 6.16 178.5 3.45 6.16 20700 Allocations familiales sup 178.5 1.8 3.21 178.5 1.8 3.21 21000 Contribution de Solidarité 178.5 0.3 0.54 178.5 0.3 0.54 22100 Accident du travail 178.5 3.7 6.6000000000000005 178.5 3.7 6.6000000000000005 30002 Assedic Tranche A NC 178.5 4.05 7.23 178.5 4.05 7.23 30402 A.G.S. sur TA NC 178.5 0.25 0.45 178.5 0.25 0.45 46000 Retraite sur T1 178.5 3.81 -6.8 6.35 11.33 178.5 3.81 -6.8 6.35 11.33 46350 Contrib. d'Equil. Général T1 178.5 0.86 -1.54 1.29 2.3000000000000003 178.5 0.86 -1.54 1.29 2.3000000000000003 51000 Prévoyance Tranche A 178.5 1.03 -1.84 1.03 1.84 178.5 1.03 -1.84 1.03 1.84 57050 Versement transport 178.5 3.2 5.71 178.5 3.2 5.71 57200 Fnal sur brut 178.5 0.5 0.89 178.5 0.5 0.89 57500 Contribution organisations syndicales 178.5 0.016 0.03 178.5 0.016 0.03 60100 Effort construction 178.5 0.45 0.8 178.5 0.45 0.8 60200 Comité d'entreprise 178.5 0.2 0.36 178.5 0.2 0.36 60400 Oeuvres sociales 178.5 1.25 2.23 178.5 1.25 2.23 60600 Cotisation AGEFIPH 178.5 0.6 1.07 178.5 0.6 1.07 60710 Contribution Formation Pro 178.5 1 1.79 178.5 1 1.79 60720 Contribution supplé. Formation Pro 178.5 1 1.79 178.5 1 1.79 60725 Formation Dialogue Social (OPCO) 178.5 0.0061 0.01 178.5 0.0061 0.01 60730 Formation supp. CDD 178.5 1 1.79 178.5 1 1.79 70100 Taxe sur salaire sur brut 180.34 4.25 7.66 180.34 4.25 7.66 70300 Taxe/salaire 3eme taux 180.34 9.35 16.86 180.34 9.35 16.86 73000 C.S.G. Deductible 177.21 6.8 -12.05 177.21 6.8 -12.05 73355 Forfait Social 8% 2023 1.84 8 0.15 1.84 8 0.15 73576 Allégement RGDU -6.25 -6.25 75050 C.S.G. non Déductible 177.21 2.4 -4.25 177.21 2.4 -4.25 75060 C.R.D.S. 177.21 0.5 -0.89 177.21 0.5 -0.89 76041 Prélèvement à la source 143.24 0 143.24 0 90010 Net à payer BS (avant PAS) 138.1 138.1 92020 Evolution Réduction cotisations sal. 2.61 2.61 94142 Net social 138.1 3.68 178.5 138.1 3.68 178.5 94144 Montant Brut Social 178.5 178.5 Salarié : 9410000187 - ARNETON Nelly Contrat : 253 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.344 8.39 0.68 12.344 8.39 8920 Indemnité Précarité 147.52 10 14.75 147.52 10 14.75 9540 Indem. compens. Congés Payés 16.23 16.23 10000 Brut soumis à cotisations 10.68 178.5 10.68 178.5 20000 Cotisation Maladie sur Totalité 178.5 7 12.5 178.5 7 12.5 20080 Cotisation Maladie Sup. 178.5 6 10.71 178.5 6 10.71 20090 Exo Maladie sup -178.5 6 -10.71 -178.5 6 -10.71 20200 Cotisation Vieillesse tranche A 178.5 6.9 -12.32 8.55 15.26 178.5 6.9 -12.32 8.55 15.26 20300 Cotisation Vieillesse déplafonnée 178.5 0.4 -0.71 2.02 3.61 178.5 0.4 -0.71 2.02 3.61 20400 Allocations familiales totalite 178.5 3.45 6.16 178.5 3.45 6.16 20700 Allocations familiales sup 178.5 1.8 3.21 178.5 1.8 3.21 21000 Contribution de Solidarité 178.5 0.3 0.54 178.5 0.3 0.54 22100 Accident du travail 178.5 3.7 6.6000000000000005 178.5 3.7 6.6000000000000005 30002 Assedic Tranche A NC 178.5 4.05 7.23 178.5 4.05 7.23 30402 A.G.S. sur TA NC 178.5 0.25 0.45 178.5 0.25 0.45 46000 Retraite sur T1 178.5 3.81 -6.8 6.35 11.33 178.5 3.81 -6.8 6.35 11.33 46350 Contrib. d'Equil. Général T1 178.5 0.86 -1.54 1.29 2.3000000000000003 178.5 0.86 -1.54 1.29 2.3000000000000003 51000 Prévoyance Tranche A 178.5 1.03 -1.84 1.03 1.84 178.5 1.03 -1.84 1.03 1.84 57050 Versement transport 178.5 3.2 5.71 178.5 3.2 5.71 57200 Fnal sur brut 178.5 0.5 0.89 178.5 0.5 0.89 57500 Contribution organisations syndicales 178.5 0.016 0.03 178.5 0.016 0.03 60100 Effort construction 178.5 0.45 0.8 178.5 0.45 0.8 60200 Comité d'entreprise 178.5 0.2 0.36 178.5 0.2 0.36 60400 Oeuvres sociales 178.5 1.25 2.23 178.5 1.25 2.23 60600 Cotisation AGEFIPH 178.5 0.6 1.07 178.5 0.6 1.07 60710 Contribution Formation Pro 178.5 1 1.79 178.5 1 1.79 60720 Contribution supplé. Formation Pro 178.5 1 1.79 178.5 1 1.79 60725 Formation Dialogue Social (OPCO) 178.5 0.0061 0.01 178.5 0.0061 0.01 60730 Formation supp. CDD 178.5 1 1.79 178.5 1 1.79 70100 Taxe sur salaire sur brut 180.34 4.25 7.66 180.34 4.25 7.66 70300 Taxe/salaire 3eme taux 180.34 9.35 16.86 180.34 9.35 16.86 73000 C.S.G. Deductible 177.22 6.8 -12.05 177.22 6.8 -12.05 73355 Forfait Social 8% 2023 1.84 8 0.15 1.84 8 0.15 73576 Allégement RGDU -6.25 -6.25 75050 C.S.G. non Déductible 177.22 2.4 -4.25 177.22 2.4 -4.25 75060 C.R.D.S. 177.22 0.5 -0.89 177.22 0.5 -0.89 76041 Prélèvement à la source 143.24 0 143.24 0 90010 Net à payer BS (avant PAS) 138.1 138.1 92020 Evolution Réduction cotisations sal. 2.61 2.61 94142 Net social 138.1 3.68 178.5 138.1 3.68 178.5 94144 Montant Brut Social 178.5 178.5 Salarié : 9410000187 - ARNETON Nelly Contrat : 254 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.344 8.39 0.68 12.344 8.39 8920 Indemnité Précarité 147.52 10 14.75 147.52 10 14.75 9540 Indem. compens. Congés Payés 16.23 16.23 10000 Brut soumis à cotisations 10.68 178.5 10.68 178.5 20000 Cotisation Maladie sur Totalité 178.5 7 12.5 178.5 7 12.5 20080 Cotisation Maladie Sup. 178.5 6 10.71 178.5 6 10.71 20090 Exo Maladie sup -178.5 6 -10.71 -178.5 6 -10.71 20200 Cotisation Vieillesse tranche A 178.5 6.9 -12.32 8.55 15.26 178.5 6.9 -12.32 8.55 15.26 20300 Cotisation Vieillesse déplafonnée 178.5 0.4 -0.71 2.02 3.61 178.5 0.4 -0.71 2.02 3.61 20400 Allocations familiales totalite 178.5 3.45 6.16 178.5 3.45 6.16 20700 Allocations familiales sup 178.5 1.8 3.21 178.5 1.8 3.21 21000 Contribution de Solidarité 178.5 0.3 0.54 178.5 0.3 0.54 22100 Accident du travail 178.5 3.7 6.6000000000000005 178.5 3.7 6.6000000000000005 30002 Assedic Tranche A NC 178.5 4.05 7.23 178.5 4.05 7.23 30402 A.G.S. sur TA NC 178.5 0.25 0.45 178.5 0.25 0.45 46000 Retraite sur T1 178.5 3.81 -6.8 6.35 11.33 178.5 3.81 -6.8 6.35 11.33 46350 Contrib. d'Equil. Général T1 178.5 0.86 -1.54 1.29 2.3000000000000003 178.5 0.86 -1.54 1.29 2.3000000000000003 51000 Prévoyance Tranche A 178.5 1.03 -1.84 1.03 1.84 178.5 1.03 -1.84 1.03 1.84 57050 Versement transport 178.5 3.2 5.71 178.5 3.2 5.71 57200 Fnal sur brut 178.5 0.5 0.89 178.5 0.5 0.89 57500 Contribution organisations syndicales 178.5 0.016 0.03 178.5 0.016 0.03 60100 Effort construction 178.5 0.45 0.8 178.5 0.45 0.8 60200 Comité d'entreprise 178.5 0.2 0.36 178.5 0.2 0.36 60400 Oeuvres sociales 178.5 1.25 2.23 178.5 1.25 2.23 60600 Cotisation AGEFIPH 178.5 0.6 1.07 178.5 0.6 1.07 60710 Contribution Formation Pro 178.5 1 1.79 178.5 1 1.79 60720 Contribution supplé. Formation Pro 178.5 1 1.79 178.5 1 1.79 60725 Formation Dialogue Social (OPCO) 178.5 0.0061 0.01 178.5 0.0061 0.01 60730 Formation supp. CDD 178.5 1 1.79 178.5 1 1.79 70100 Taxe sur salaire sur brut 180.34 4.25 7.66 180.34 4.25 7.66 70300 Taxe/salaire 3eme taux 180.34 9.35 16.86 180.34 9.35 16.86 73000 C.S.G. Deductible 177.22 6.8 -12.05 177.22 6.8 -12.05 73355 Forfait Social 8% 2023 1.84 8 0.15 1.84 8 0.15 73576 Allégement RGDU -6.25 -6.25 75050 C.S.G. non Déductible 177.22 2.4 -4.25 177.22 2.4 -4.25 75060 C.R.D.S. 177.22 0.5 -0.89 177.22 0.5 -0.89 76041 Prélèvement à la source 143.24 0 143.24 0 90010 Net à payer BS (avant PAS) 138.1 138.1 92020 Evolution Réduction cotisations sal. 2.61 2.61 94142 Net social 138.1 3.68 178.5 138.1 3.68 178.5 94144 Montant Brut Social 178.5 178.5 Salarié : 9410000187 - ARNETON Nelly Contrat : 255 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.344 8.39 0.68 12.344 8.39 8920 Indemnité Précarité 147.52 10 14.75 147.52 10 14.75 9540 Indem. compens. Congés Payés 16.23 16.23 10000 Brut soumis à cotisations 10.68 178.5 10.68 178.5 20000 Cotisation Maladie sur Totalité 178.5 7 12.5 178.5 7 12.5 20080 Cotisation Maladie Sup. 178.5 6 10.71 178.5 6 10.71 20090 Exo Maladie sup -178.5 6 -10.71 -178.5 6 -10.71 20200 Cotisation Vieillesse tranche A 178.5 6.9 -12.32 8.55 15.26 178.5 6.9 -12.32 8.55 15.26 20300 Cotisation Vieillesse déplafonnée 178.5 0.4 -0.71 2.02 3.61 178.5 0.4 -0.71 2.02 3.61 20400 Allocations familiales totalite 178.5 3.45 6.16 178.5 3.45 6.16 20700 Allocations familiales sup 178.5 1.8 3.21 178.5 1.8 3.21 21000 Contribution de Solidarité 178.5 0.3 0.54 178.5 0.3 0.54 22100 Accident du travail 178.5 3.7 6.6000000000000005 178.5 3.7 6.6000000000000005 30002 Assedic Tranche A NC 178.5 4.05 7.23 178.5 4.05 7.23 30402 A.G.S. sur TA NC 178.5 0.25 0.45 178.5 0.25 0.45 46000 Retraite sur T1 178.5 3.81 -6.8 6.35 11.33 178.5 3.81 -6.8 6.35 11.33 46350 Contrib. d'Equil. Général T1 178.5 0.86 -1.54 1.29 2.3000000000000003 178.5 0.86 -1.54 1.29 2.3000000000000003 51000 Prévoyance Tranche A 178.5 1.03 -1.84 1.03 1.84 178.5 1.03 -1.84 1.03 1.84 57050 Versement transport 178.5 3.2 5.71 178.5 3.2 5.71 57200 Fnal sur brut 178.5 0.5 0.89 178.5 0.5 0.89 57500 Contribution organisations syndicales 178.5 0.016 0.03 178.5 0.016 0.03 60100 Effort construction 178.5 0.45 0.8 178.5 0.45 0.8 60200 Comité d'entreprise 178.5 0.2 0.36 178.5 0.2 0.36 60400 Oeuvres sociales 178.5 1.25 2.23 178.5 1.25 2.23 60600 Cotisation AGEFIPH 178.5 0.6 1.07 178.5 0.6 1.07 60710 Contribution Formation Pro 178.5 1 1.79 178.5 1 1.79 60720 Contribution supplé. Formation Pro 178.5 1 1.79 178.5 1 1.79 60725 Formation Dialogue Social (OPCO) 178.5 0.0061 0.01 178.5 0.0061 0.01 60730 Formation supp. CDD 178.5 1 1.79 178.5 1 1.79 70100 Taxe sur salaire sur brut 180.34 4.25 7.66 180.34 4.25 7.66 70300 Taxe/salaire 3eme taux 180.34 9.35 16.86 180.34 9.35 16.86 73000 C.S.G. Deductible 177.21 6.8 -12.05 177.21 6.8 -12.05 73355 Forfait Social 8% 2023 1.84 8 0.15 1.84 8 0.15 73576 Allégement RGDU -6.25 -6.25 75050 C.S.G. non Déductible 177.21 2.4 -4.25 177.21 2.4 -4.25 75060 C.R.D.S. 177.21 0.5 -0.89 177.21 0.5 -0.89 76041 Prélèvement à la source 143.24 0 143.24 0 90010 Net à payer BS (avant PAS) 138.1 138.1 92020 Evolution Réduction cotisations sal. 2.61 2.61 94142 Net social 138.1 3.68 178.5 138.1 3.68 178.5 94144 Montant Brut Social 178.5 178.5 Salarié : 9410000187 - ARNETON Nelly Contrat : 256 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 11.583 142.98 1872.2300000000005 11.583 142.98 1174 Indemnité Mens. métiers socio-éducatifs 18.18 18.18 1802 Heures repos compensateur Nuit 0.68 12.344 8.39 0.68 12.344 8.39 8920 Indemnité Précarité 169.55 10 16.95 169.55 10 16.95 9540 Indem. compens. Congés Payés 18.650000000000002 18.650000000000002 10000 Brut soumis à cotisations 12.26 205.15 12.26 205.15 20000 Cotisation Maladie sur Totalité 205.15 7 14.36 205.15 7 14.36 20080 Cotisation Maladie Sup. 205.15 6 12.31 205.15 6 12.31 20090 Exo Maladie sup -205.15 6 -12.31 -205.15 6 -12.31 20200 Cotisation Vieillesse tranche A 205.15 6.9 -14.16 8.55 17.54 205.15 6.9 -14.16 8.55 17.54 20300 Cotisation Vieillesse déplafonnée 205.15 0.4 -0.8200000000000001 2.02 4.14 205.15 0.4 -0.8200000000000001 2.02 4.14 20400 Allocations familiales totalite 205.15 3.45 7.08 205.15 3.45 7.08 20700 Allocations familiales sup 205.15 1.8 3.69 205.15 1.8 3.69 21000 Contribution de Solidarité 205.15 0.3 0.62 205.15 0.3 0.62 22100 Accident du travail 205.15 3.7 7.59 205.15 3.7 7.59 30002 Assedic Tranche A NC 205.15 4.05 8.31 205.15 4.05 8.31 30402 A.G.S. sur TA NC 205.15 0.25 0.51 205.15 0.25 0.51 46000 Retraite sur T1 205.15 3.81 -7.82 6.35 13.030000000000001 205.15 3.81 -7.82 6.35 13.030000000000001 46350 Contrib. d'Equil. Général T1 205.15 0.86 -1.76 1.29 2.65 205.15 0.86 -1.76 1.29 2.65 51000 Prévoyance Tranche A 205.15 1.03 -2.11 1.03 2.11 205.15 1.03 -2.11 1.03 2.11 57050 Versement transport 205.15 3.2 6.5600000000000005 205.15 3.2 6.5600000000000005 57200 Fnal sur brut 205.15 0.5 1.03 205.15 0.5 1.03 57500 Contribution organisations syndicales 205.15 0.016 0.03 205.15 0.016 0.03 60100 Effort construction 205.15 0.45 0.92 205.15 0.45 0.92 60200 Comité d'entreprise 205.15 0.2 0.41000000000000003 205.15 0.2 0.41000000000000003 60400 Oeuvres sociales 205.15 1.25 2.56 205.15 1.25 2.56 60600 Cotisation AGEFIPH 205.15 0.6 1.23 205.15 0.6 1.23 60710 Contribution Formation Pro 205.15 1 2.05 205.15 1 2.05 60720 Contribution supplé. Formation Pro 205.15 1 2.05 205.15 1 2.05 60725 Formation Dialogue Social (OPCO) 205.15 0.0061 0.01 205.15 0.0061 0.01 60730 Formation supp. CDD 205.15 1 2.05 205.15 1 2.05 70100 Taxe sur salaire sur brut 207.26 4.25 8.81 207.26 4.25 8.81 70300 Taxe/salaire 3eme taux 207.26 9.35 19.38 207.26 9.35 19.38 73000 C.S.G. Deductible 203.67 6.8 -13.85 203.67 6.8 -13.85 73355 Forfait Social 8% 2023 2.11 8 0.17 2.11 8 0.17 73576 Allégement RGDU -8.1 -8.1 75050 C.S.G. non Déductible 203.67 2.4 -4.89 203.67 2.4 -4.89 75060 C.R.D.S. 203.67 0.5 -1.02 203.67 0.5 -1.02 76041 Prélèvement à la source 164.63 0 164.63 0 90010 Net à payer BS (avant PAS) 158.72 158.72 92020 Evolution Réduction cotisations sal. 3 3 94142 Net social 158.72 4.22 205.15 158.72 4.22 205.15 94144 Montant Brut Social 205.15 205.15 Salarié : 9410000187 - ARNETON Nelly Contrat : 257 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.913 9.46 0.68 13.913 9.46 8920 Indemnité Précarité 148.59 10 14.86 148.59 10 14.86 9540 Indem. compens. Congés Payés 16.34 16.34 10000 Brut soumis à cotisations 10.68 179.79 10.68 179.79 20000 Cotisation Maladie sur Totalité 179.79 7 12.59 179.79 7 12.59 20080 Cotisation Maladie Sup. 179.79 6 10.790000000000001 179.79 6 10.790000000000001 20090 Exo Maladie sup -179.79 6 -10.790000000000001 -179.79 6 -10.790000000000001 20200 Cotisation Vieillesse tranche A 179.79 6.9 -12.41 8.55 15.370000000000001 179.79 6.9 -12.41 8.55 15.370000000000001 20300 Cotisation Vieillesse déplafonnée 179.79 0.4 -0.72 2.02 3.63 179.79 0.4 -0.72 2.02 3.63 20400 Allocations familiales totalite 179.79 3.45 6.2 179.79 3.45 6.2 20700 Allocations familiales sup 179.79 1.8 3.24 179.79 1.8 3.24 21000 Contribution de Solidarité 179.79 0.3 0.54 179.79 0.3 0.54 22100 Accident du travail 179.79 3.7 6.65 179.79 3.7 6.65 30002 Assedic Tranche A NC 179.79 4.05 7.28 179.79 4.05 7.28 30402 A.G.S. sur TA NC 179.79 0.25 0.45 179.79 0.25 0.45 46000 Retraite sur T1 179.79 3.81 -6.8500000000000005 6.35 11.42 179.79 3.81 -6.8500000000000005 6.35 11.42 46350 Contrib. d'Equil. Général T1 179.79 0.86 -1.55 1.29 2.32 179.79 0.86 -1.55 1.29 2.32 51000 Prévoyance Tranche A 179.79 1.03 -1.85 1.03 1.85 179.79 1.03 -1.85 1.03 1.85 57050 Versement transport 179.79 3.2 5.75 179.79 3.2 5.75 57200 Fnal sur brut 179.79 0.5 0.9 179.79 0.5 0.9 57500 Contribution organisations syndicales 179.79 0.016 0.03 179.79 0.016 0.03 60100 Effort construction 179.79 0.45 0.81 179.79 0.45 0.81 60200 Comité d'entreprise 179.79 0.2 0.36 179.79 0.2 0.36 60400 Oeuvres sociales 179.79 1.25 2.25 179.79 1.25 2.25 60600 Cotisation AGEFIPH 179.79 0.6 1.08 179.79 0.6 1.08 60710 Contribution Formation Pro 179.79 1 1.8 179.79 1 1.8 60720 Contribution supplé. Formation Pro 179.79 1 1.8 179.79 1 1.8 60725 Formation Dialogue Social (OPCO) 179.79 0.0061 0.01 179.79 0.0061 0.01 60730 Formation supp. CDD 179.79 1 1.8 179.79 1 1.8 70100 Taxe sur salaire sur brut 181.64000000000001 4.25 7.72 181.64000000000001 4.25 7.72 70300 Taxe/salaire 3eme taux 181.64000000000001 9.35 16.98 181.64000000000001 9.35 16.98 73000 C.S.G. Deductible 178.5 6.8 -12.14 178.5 6.8 -12.14 73355 Forfait Social 8% 2023 1.85 8 0.15 1.85 8 0.15 73576 Allégement RGDU -5.54 -5.54 75050 C.S.G. non Déductible 178.5 2.4 -4.28 178.5 2.4 -4.28 75060 C.R.D.S. 178.5 0.5 -0.89 178.5 0.5 -0.89 76041 Prélèvement à la source 144.27 0 144.27 0 90010 Net à payer BS (avant PAS) 139.1 139.1 92020 Evolution Réduction cotisations sal. 2.63 2.63 94142 Net social 139.1 3.7 179.79 139.1 3.7 179.79 94144 Montant Brut Social 179.79 179.79 Salarié : 9410000187 - ARNETON Nelly Contrat : 258 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.913 9.46 0.68 13.913 9.46 8920 Indemnité Précarité 148.59 10 14.86 148.59 10 14.86 9540 Indem. compens. Congés Payés 16.34 16.34 10000 Brut soumis à cotisations 10.68 179.79 10.68 179.79 20000 Cotisation Maladie sur Totalité 179.79 7 12.59 179.79 7 12.59 20080 Cotisation Maladie Sup. 179.79 6 10.790000000000001 179.79 6 10.790000000000001 20090 Exo Maladie sup -179.79 6 -10.790000000000001 -179.79 6 -10.790000000000001 20200 Cotisation Vieillesse tranche A 179.79 6.9 -12.41 8.55 15.370000000000001 179.79 6.9 -12.41 8.55 15.370000000000001 20300 Cotisation Vieillesse déplafonnée 179.79 0.4 -0.72 2.02 3.63 179.79 0.4 -0.72 2.02 3.63 20400 Allocations familiales totalite 179.79 3.45 6.2 179.79 3.45 6.2 20700 Allocations familiales sup 179.79 1.8 3.24 179.79 1.8 3.24 21000 Contribution de Solidarité 179.79 0.3 0.54 179.79 0.3 0.54 22100 Accident du travail 179.79 3.7 6.65 179.79 3.7 6.65 30002 Assedic Tranche A NC 179.79 4.05 7.28 179.79 4.05 7.28 30402 A.G.S. sur TA NC 179.79 0.25 0.45 179.79 0.25 0.45 46000 Retraite sur T1 179.79 3.81 -6.8500000000000005 6.35 11.42 179.79 3.81 -6.8500000000000005 6.35 11.42 46350 Contrib. d'Equil. Général T1 179.79 0.86 -1.55 1.29 2.32 179.79 0.86 -1.55 1.29 2.32 51000 Prévoyance Tranche A 179.79 1.03 -1.85 1.03 1.85 179.79 1.03 -1.85 1.03 1.85 57050 Versement transport 179.79 3.2 5.75 179.79 3.2 5.75 57200 Fnal sur brut 179.79 0.5 0.9 179.79 0.5 0.9 57500 Contribution organisations syndicales 179.79 0.016 0.03 179.79 0.016 0.03 60100 Effort construction 179.79 0.45 0.81 179.79 0.45 0.81 60200 Comité d'entreprise 179.79 0.2 0.36 179.79 0.2 0.36 60400 Oeuvres sociales 179.79 1.25 2.25 179.79 1.25 2.25 60600 Cotisation AGEFIPH 179.79 0.6 1.08 179.79 0.6 1.08 60710 Contribution Formation Pro 179.79 1 1.8 179.79 1 1.8 60720 Contribution supplé. Formation Pro 179.79 1 1.8 179.79 1 1.8 60725 Formation Dialogue Social (OPCO) 179.79 0.0061 0.01 179.79 0.0061 0.01 60730 Formation supp. CDD 179.79 1 1.8 179.79 1 1.8 70100 Taxe sur salaire sur brut 181.64000000000001 4.25 7.72 181.64000000000001 4.25 7.72 70300 Taxe/salaire 3eme taux 181.64000000000001 9.35 16.98 181.64000000000001 9.35 16.98 73000 C.S.G. Deductible 178.49 6.8 -12.14 178.49 6.8 -12.14 73355 Forfait Social 8% 2023 1.85 8 0.15 1.85 8 0.15 73576 Allégement RGDU -5.54 -5.54 75050 C.S.G. non Déductible 178.49 2.4 -4.28 178.49 2.4 -4.28 75060 C.R.D.S. 178.49 0.5 -0.89 178.49 0.5 -0.89 76041 Prélèvement à la source 144.27 0 144.27 0 90010 Net à payer BS (avant PAS) 139.1 139.1 92020 Evolution Réduction cotisations sal. 2.63 2.63 94142 Net social 139.1 3.7 179.79 139.1 3.7 179.79 94144 Montant Brut Social 179.79 179.79 Salarié : 9410000187 - ARNETON Nelly Contrat : 259 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10.333 127.55 1872.2300000000005 10.333 127.55 1174 Indemnité Mens. métiers socio-éducatifs 16.21 16.21 1802 Heures repos compensateur Nuit 0.7000000000000001 13.913 9.74 0.7000000000000001 13.913 9.74 8920 Indemnité Précarité 153.5 10 15.35 153.5 10 15.35 9540 Indem. compens. Congés Payés 16.89 16.89 10000 Brut soumis à cotisations 11.03 185.74 11.03 185.74 20000 Cotisation Maladie sur Totalité 185.74 7 13 185.74 7 13 20080 Cotisation Maladie Sup. 185.74 6 11.14 185.74 6 11.14 20090 Exo Maladie sup -185.74 6 -11.14 -185.74 6 -11.14 20200 Cotisation Vieillesse tranche A 185.74 6.9 -12.82 8.55 15.88 185.74 6.9 -12.82 8.55 15.88 20300 Cotisation Vieillesse déplafonnée 185.74 0.4 -0.74 2.02 3.75 185.74 0.4 -0.74 2.02 3.75 20400 Allocations familiales totalite 185.74 3.45 6.41 185.74 3.45 6.41 20700 Allocations familiales sup 185.74 1.8 3.34 185.74 1.8 3.34 21000 Contribution de Solidarité 185.74 0.3 0.56 185.74 0.3 0.56 22100 Accident du travail 185.74 3.7 6.87 185.74 3.7 6.87 30002 Assedic Tranche A NC 185.74 4.05 7.5200000000000005 185.74 4.05 7.5200000000000005 30402 A.G.S. sur TA NC 185.74 0.25 0.46 185.74 0.25 0.46 46000 Retraite sur T1 185.74 3.81 -7.08 6.35 11.790000000000001 185.74 3.81 -7.08 6.35 11.790000000000001 46350 Contrib. d'Equil. Général T1 185.74 0.86 -1.6 1.29 2.4 185.74 0.86 -1.6 1.29 2.4 51000 Prévoyance Tranche A 185.74 1.03 -1.9100000000000001 1.03 1.9100000000000001 185.74 1.03 -1.9100000000000001 1.03 1.9100000000000001 57050 Versement transport 185.74 3.2 5.94 185.74 3.2 5.94 57200 Fnal sur brut 185.74 0.5 0.93 185.74 0.5 0.93 57500 Contribution organisations syndicales 185.74 0.016 0.03 185.74 0.016 0.03 60100 Effort construction 185.74 0.45 0.84 185.74 0.45 0.84 60200 Comité d'entreprise 185.74 0.2 0.37 185.74 0.2 0.37 60400 Oeuvres sociales 185.74 1.25 2.32 185.74 1.25 2.32 60600 Cotisation AGEFIPH 185.74 0.6 1.11 185.74 0.6 1.11 60710 Contribution Formation Pro 185.74 1 1.86 185.74 1 1.86 60720 Contribution supplé. Formation Pro 185.74 1 1.86 185.74 1 1.86 60725 Formation Dialogue Social (OPCO) 185.74 0.0061 0.01 185.74 0.0061 0.01 60730 Formation supp. CDD 185.74 1 1.86 185.74 1 1.86 70100 Taxe sur salaire sur brut 187.65 4.25 7.98 187.65 4.25 7.98 70300 Taxe/salaire 3eme taux 187.65 9.35 17.55 187.65 9.35 17.55 73000 C.S.G. Deductible 184.4 6.8 -12.540000000000001 184.4 6.8 -12.540000000000001 73355 Forfait Social 8% 2023 1.91 8 0.15 1.91 8 0.15 73576 Allégement RGDU -5.76 -5.76 75050 C.S.G. non Déductible 184.4 2.4 -4.43 184.4 2.4 -4.43 75060 C.R.D.S. 184.4 0.5 -0.92 184.4 0.5 -0.92 76041 Prélèvement à la source 149.05 0 149.05 0 90010 Net à payer BS (avant PAS) 143.7 143.7 92020 Evolution Réduction cotisations sal. 2.72 2.72 94142 Net social 143.7 3.82 185.74 143.7 3.82 185.74 94144 Montant Brut Social 185.74 185.74 Salarié : 9410000187 - ARNETON Nelly Contrat : 260 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.913 9.46 0.68 13.913 9.46 8920 Indemnité Précarité 148.59 10 14.86 148.59 10 14.86 9540 Indem. compens. Congés Payés 16.34 16.34 10000 Brut soumis à cotisations 10.68 179.79 10.68 179.79 20000 Cotisation Maladie sur Totalité 179.79 7 12.59 179.79 7 12.59 20080 Cotisation Maladie Sup. 179.79 6 10.790000000000001 179.79 6 10.790000000000001 20090 Exo Maladie sup -179.79 6 -10.790000000000001 -179.79 6 -10.790000000000001 20200 Cotisation Vieillesse tranche A 179.79 6.9 -12.41 8.55 15.370000000000001 179.79 6.9 -12.41 8.55 15.370000000000001 20300 Cotisation Vieillesse déplafonnée 179.79 0.4 -0.72 2.02 3.63 179.79 0.4 -0.72 2.02 3.63 20400 Allocations familiales totalite 179.79 3.45 6.2 179.79 3.45 6.2 20700 Allocations familiales sup 179.79 1.8 3.24 179.79 1.8 3.24 21000 Contribution de Solidarité 179.79 0.3 0.54 179.79 0.3 0.54 22100 Accident du travail 179.79 3.7 6.65 179.79 3.7 6.65 30002 Assedic Tranche A NC 179.79 4.05 7.28 179.79 4.05 7.28 30402 A.G.S. sur TA NC 179.79 0.25 0.45 179.79 0.25 0.45 46000 Retraite sur T1 179.79 3.81 -6.8500000000000005 6.35 11.42 179.79 3.81 -6.8500000000000005 6.35 11.42 46350 Contrib. d'Equil. Général T1 179.79 0.86 -1.55 1.29 2.32 179.79 0.86 -1.55 1.29 2.32 51000 Prévoyance Tranche A 179.79 1.03 -1.85 1.03 1.85 179.79 1.03 -1.85 1.03 1.85 57050 Versement transport 179.79 3.2 5.75 179.79 3.2 5.75 57200 Fnal sur brut 179.79 0.5 0.9 179.79 0.5 0.9 57500 Contribution organisations syndicales 179.79 0.016 0.03 179.79 0.016 0.03 60100 Effort construction 179.79 0.45 0.81 179.79 0.45 0.81 60200 Comité d'entreprise 179.79 0.2 0.36 179.79 0.2 0.36 60400 Oeuvres sociales 179.79 1.25 2.25 179.79 1.25 2.25 60600 Cotisation AGEFIPH 179.79 0.6 1.08 179.79 0.6 1.08 60710 Contribution Formation Pro 179.79 1 1.8 179.79 1 1.8 60720 Contribution supplé. Formation Pro 179.79 1 1.8 179.79 1 1.8 60725 Formation Dialogue Social (OPCO) 179.79 0.0061 0.01 179.79 0.0061 0.01 60730 Formation supp. CDD 179.79 1 1.8 179.79 1 1.8 70100 Taxe sur salaire sur brut 181.64000000000001 4.25 7.72 181.64000000000001 4.25 7.72 70300 Taxe/salaire 3eme taux 181.64000000000001 9.35 16.98 181.64000000000001 9.35 16.98 73000 C.S.G. Deductible 178.49 6.8 -12.14 178.49 6.8 -12.14 73355 Forfait Social 8% 2023 1.85 8 0.15 1.85 8 0.15 73576 Allégement RGDU -5.54 -5.54 75050 C.S.G. non Déductible 178.49 2.4 -4.28 178.49 2.4 -4.28 75060 C.R.D.S. 178.49 0.5 -0.89 178.49 0.5 -0.89 76041 Prélèvement à la source 144.27 0 144.27 0 90010 Net à payer BS (avant PAS) 139.1 139.1 92020 Evolution Réduction cotisations sal. 2.63 2.63 94142 Net social 139.1 3.7 179.79 139.1 3.7 179.79 94144 Montant Brut Social 179.79 179.79 Salarié : 9410000187 - ARNETON Nelly Contrat : 261 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.913 9.46 0.68 13.913 9.46 8920 Indemnité Précarité 148.59 10 14.86 148.59 10 14.86 9540 Indem. compens. Congés Payés 16.34 16.34 10000 Brut soumis à cotisations 10.68 179.79 10.68 179.79 20000 Cotisation Maladie sur Totalité 179.79 7 12.59 179.79 7 12.59 20080 Cotisation Maladie Sup. 179.79 6 10.790000000000001 179.79 6 10.790000000000001 20090 Exo Maladie sup -179.79 6 -10.790000000000001 -179.79 6 -10.790000000000001 20200 Cotisation Vieillesse tranche A 179.79 6.9 -12.41 8.55 15.370000000000001 179.79 6.9 -12.41 8.55 15.370000000000001 20300 Cotisation Vieillesse déplafonnée 179.79 0.4 -0.72 2.02 3.63 179.79 0.4 -0.72 2.02 3.63 20400 Allocations familiales totalite 179.79 3.45 6.2 179.79 3.45 6.2 20700 Allocations familiales sup 179.79 1.8 3.24 179.79 1.8 3.24 21000 Contribution de Solidarité 179.79 0.3 0.54 179.79 0.3 0.54 22100 Accident du travail 179.79 3.7 6.65 179.79 3.7 6.65 30002 Assedic Tranche A NC 179.79 4.05 7.28 179.79 4.05 7.28 30402 A.G.S. sur TA NC 179.79 0.25 0.45 179.79 0.25 0.45 46000 Retraite sur T1 179.79 3.81 -6.8500000000000005 6.35 11.42 179.79 3.81 -6.8500000000000005 6.35 11.42 46350 Contrib. d'Equil. Général T1 179.79 0.86 -1.55 1.29 2.32 179.79 0.86 -1.55 1.29 2.32 51000 Prévoyance Tranche A 179.79 1.03 -1.85 1.03 1.85 179.79 1.03 -1.85 1.03 1.85 57050 Versement transport 179.79 3.2 5.75 179.79 3.2 5.75 57200 Fnal sur brut 179.79 0.5 0.9 179.79 0.5 0.9 57500 Contribution organisations syndicales 179.79 0.016 0.03 179.79 0.016 0.03 60100 Effort construction 179.79 0.45 0.81 179.79 0.45 0.81 60200 Comité d'entreprise 179.79 0.2 0.36 179.79 0.2 0.36 60400 Oeuvres sociales 179.79 1.25 2.25 179.79 1.25 2.25 60600 Cotisation AGEFIPH 179.79 0.6 1.08 179.79 0.6 1.08 60710 Contribution Formation Pro 179.79 1 1.8 179.79 1 1.8 60720 Contribution supplé. Formation Pro 179.79 1 1.8 179.79 1 1.8 60725 Formation Dialogue Social (OPCO) 179.79 0.0061 0.01 179.79 0.0061 0.01 60730 Formation supp. CDD 179.79 1 1.8 179.79 1 1.8 70100 Taxe sur salaire sur brut 181.64000000000001 4.25 7.72 181.64000000000001 4.25 7.72 70300 Taxe/salaire 3eme taux 181.64000000000001 9.35 16.98 181.64000000000001 9.35 16.98 73000 C.S.G. Deductible 178.5 6.8 -12.14 178.5 6.8 -12.14 73355 Forfait Social 8% 2023 1.85 8 0.15 1.85 8 0.15 73576 Allégement RGDU -5.54 -5.54 75050 C.S.G. non Déductible 178.5 2.4 -4.28 178.5 2.4 -4.28 75060 C.R.D.S. 178.5 0.5 -0.89 178.5 0.5 -0.89 76041 Prélèvement à la source 144.27 0 144.27 0 90010 Net à payer BS (avant PAS) 139.1 139.1 92020 Evolution Réduction cotisations sal. 2.63 2.63 94142 Net social 139.1 3.7 179.79 139.1 3.7 179.79 94144 Montant Brut Social 179.79 179.79 Salarié : 9410000187 - ARNETON Nelly Contrat : 262 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.913 9.46 0.68 13.913 9.46 3000 Indemnités Dimanches et jours fériés 66 3.17 7.86 24.92 3.17 7.86 24.92 8920 Indemnité Précarité 173.51 10 17.35 173.51 10 17.35 9540 Indem. compens. Congés Payés 19.09 19.09 10000 Brut soumis à cotisations 10.68 209.95000000000002 10.68 209.95000000000002 20000 Cotisation Maladie sur Totalité 209.95 7 14.700000000000001 209.95 7 14.700000000000001 20080 Cotisation Maladie Sup. 209.95 6 12.6 209.95 6 12.6 20090 Exo Maladie sup -209.95 6 -12.6 -209.95 6 -12.6 20200 Cotisation Vieillesse tranche A 209.95000000000002 6.9 -14.49 8.55 17.95 209.95000000000002 6.9 -14.49 8.55 17.95 20300 Cotisation Vieillesse déplafonnée 209.95 0.4 -0.84 2.02 4.24 209.95 0.4 -0.84 2.02 4.24 20400 Allocations familiales totalite 209.95000000000002 3.45 7.24 209.95000000000002 3.45 7.24 20700 Allocations familiales sup 209.95000000000002 1.8 3.7800000000000002 209.95000000000002 1.8 3.7800000000000002 21000 Contribution de Solidarité 209.95 0.3 0.63 209.95 0.3 0.63 22100 Accident du travail 209.95 3.7 7.7700000000000005 209.95 3.7 7.7700000000000005 30002 Assedic Tranche A NC 209.95 4.05 8.5 209.95 4.05 8.5 30402 A.G.S. sur TA NC 209.95 0.25 0.52 209.95 0.25 0.52 46000 Retraite sur T1 209.95 3.81 -8 6.35 13.33 209.95 3.81 -8 6.35 13.33 46350 Contrib. d'Equil. Général T1 209.95 0.86 -1.81 1.29 2.71 209.95 0.86 -1.81 1.29 2.71 51000 Prévoyance Tranche A 209.95 1.03 -2.16 1.03 2.16 209.95 1.03 -2.16 1.03 2.16 57050 Versement transport 209.95 3.2 6.72 209.95 3.2 6.72 57200 Fnal sur brut 209.95 0.5 1.05 209.95 0.5 1.05 57500 Contribution organisations syndicales 209.95 0.016 0.03 209.95 0.016 0.03 60100 Effort construction 209.95 0.45 0.9400000000000001 209.95 0.45 0.9400000000000001 60200 Comité d'entreprise 209.95 0.2 0.42 209.95 0.2 0.42 60400 Oeuvres sociales 209.95000000000002 1.25 2.62 209.95000000000002 1.25 2.62 60600 Cotisation AGEFIPH 209.95 0.6 1.26 209.95 0.6 1.26 60710 Contribution Formation Pro 209.95 1 2.1 209.95 1 2.1 60720 Contribution supplé. Formation Pro 209.95 1 2.1 209.95 1 2.1 60725 Formation Dialogue Social (OPCO) 209.95 0.0061 0.01 209.95 0.0061 0.01 60730 Formation supp. CDD 209.95 1 2.1 209.95 1 2.1 70100 Taxe sur salaire sur brut 212.11 4.25 9.01 212.11 4.25 9.01 70300 Taxe/salaire 3eme taux 212.11 9.35 19.830000000000002 212.11 9.35 19.830000000000002 73000 C.S.G. Deductible 208.43 6.8 -14.17 208.43 6.8 -14.17 73355 Forfait Social 8% 2023 2.16 8 0.17 2.16 8 0.17 75050 C.S.G. non Déductible 208.43 2.4 -5 208.43 2.4 -5 75060 C.R.D.S. 208.43 0.5 -1.04 208.43 0.5 -1.04 76041 Prélèvement à la source 168.48 0 168.48 0 90010 Net à payer BS (avant PAS) 162.44 162.44 92020 Evolution Réduction cotisations sal. 3.07 3.07 94142 Net social 162.44 4.32 209.95 162.44 4.32 209.95 94144 Montant Brut Social 209.95 209.95 Salarié : 9410000187 - ARNETON Nelly Contrat : 263 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.913 9.46 0.68 13.913 9.46 8920 Indemnité Précarité 148.59 10 14.86 148.59 10 14.86 9540 Indem. compens. Congés Payés 16.34 16.34 10000 Brut soumis à cotisations 10.68 179.79 10.68 179.79 20000 Cotisation Maladie sur Totalité 179.79 7 12.59 179.79 7 12.59 20080 Cotisation Maladie Sup. 179.79 6 10.790000000000001 179.79 6 10.790000000000001 20090 Exo Maladie sup -179.79 6 -10.790000000000001 -179.79 6 -10.790000000000001 20200 Cotisation Vieillesse tranche A 179.79 6.9 -12.41 8.55 15.370000000000001 179.79 6.9 -12.41 8.55 15.370000000000001 20300 Cotisation Vieillesse déplafonnée 179.79 0.4 -0.72 2.02 3.63 179.79 0.4 -0.72 2.02 3.63 20400 Allocations familiales totalite 179.79 3.45 6.2 179.79 3.45 6.2 20700 Allocations familiales sup 179.79 1.8 3.24 179.79 1.8 3.24 21000 Contribution de Solidarité 179.79 0.3 0.54 179.79 0.3 0.54 22100 Accident du travail 179.79 3.7 6.65 179.79 3.7 6.65 30002 Assedic Tranche A NC 179.79 4.05 7.28 179.79 4.05 7.28 30402 A.G.S. sur TA NC 179.79 0.25 0.45 179.79 0.25 0.45 46000 Retraite sur T1 179.79 3.81 -6.8500000000000005 6.35 11.42 179.79 3.81 -6.8500000000000005 6.35 11.42 46350 Contrib. d'Equil. Général T1 179.79 0.86 -1.55 1.29 2.32 179.79 0.86 -1.55 1.29 2.32 51000 Prévoyance Tranche A 179.79 1.03 -1.85 1.03 1.85 179.79 1.03 -1.85 1.03 1.85 57050 Versement transport 179.79 3.2 5.75 179.79 3.2 5.75 57200 Fnal sur brut 179.79 0.5 0.9 179.79 0.5 0.9 57500 Contribution organisations syndicales 179.79 0.016 0.03 179.79 0.016 0.03 60100 Effort construction 179.79 0.45 0.81 179.79 0.45 0.81 60200 Comité d'entreprise 179.79 0.2 0.36 179.79 0.2 0.36 60400 Oeuvres sociales 179.79 1.25 2.25 179.79 1.25 2.25 60600 Cotisation AGEFIPH 179.79 0.6 1.08 179.79 0.6 1.08 60710 Contribution Formation Pro 179.79 1 1.8 179.79 1 1.8 60720 Contribution supplé. Formation Pro 179.79 1 1.8 179.79 1 1.8 60725 Formation Dialogue Social (OPCO) 179.79 0.0061 0.01 179.79 0.0061 0.01 60730 Formation supp. CDD 179.79 1 1.8 179.79 1 1.8 70100 Taxe sur salaire sur brut 181.64000000000001 4.25 7.72 181.64000000000001 4.25 7.72 70300 Taxe/salaire 3eme taux 181.64000000000001 9.35 16.98 181.64000000000001 9.35 16.98 73000 C.S.G. Deductible 178.5 6.8 -12.14 178.5 6.8 -12.14 73355 Forfait Social 8% 2023 1.85 8 0.15 1.85 8 0.15 73576 Allégement RGDU -5.54 -5.54 75050 C.S.G. non Déductible 178.5 2.4 -4.28 178.5 2.4 -4.28 75060 C.R.D.S. 178.5 0.5 -0.89 178.5 0.5 -0.89 76041 Prélèvement à la source 144.27 0 144.27 0 90010 Net à payer BS (avant PAS) 139.1 139.1 92020 Evolution Réduction cotisations sal. 2.63 2.63 94142 Net social 139.1 3.7 179.79 139.1 3.7 179.79 94144 Montant Brut Social 179.79 179.79 Salarié : 9410000187 - ARNETON Nelly Contrat : 264 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.913 9.46 0.68 13.913 9.46 8920 Indemnité Précarité 148.59 10 14.86 148.59 10 14.86 9540 Indem. compens. Congés Payés 16.34 16.34 10000 Brut soumis à cotisations 10.68 179.79 10.68 179.79 20000 Cotisation Maladie sur Totalité 179.79 7 12.59 179.79 7 12.59 20080 Cotisation Maladie Sup. 179.79 6 10.790000000000001 179.79 6 10.790000000000001 20090 Exo Maladie sup -179.79 6 -10.790000000000001 -179.79 6 -10.790000000000001 20200 Cotisation Vieillesse tranche A 179.79 6.9 -12.41 8.55 15.370000000000001 179.79 6.9 -12.41 8.55 15.370000000000001 20300 Cotisation Vieillesse déplafonnée 179.79 0.4 -0.72 2.02 3.63 179.79 0.4 -0.72 2.02 3.63 20400 Allocations familiales totalite 179.79 3.45 6.2 179.79 3.45 6.2 20700 Allocations familiales sup 179.79 1.8 3.24 179.79 1.8 3.24 21000 Contribution de Solidarité 179.79 0.3 0.54 179.79 0.3 0.54 22100 Accident du travail 179.79 3.7 6.65 179.79 3.7 6.65 30002 Assedic Tranche A NC 179.79 4.05 7.28 179.79 4.05 7.28 30402 A.G.S. sur TA NC 179.79 0.25 0.45 179.79 0.25 0.45 46000 Retraite sur T1 179.79 3.81 -6.8500000000000005 6.35 11.42 179.79 3.81 -6.8500000000000005 6.35 11.42 46350 Contrib. d'Equil. Général T1 179.79 0.86 -1.55 1.29 2.32 179.79 0.86 -1.55 1.29 2.32 51000 Prévoyance Tranche A 179.79 1.03 -1.85 1.03 1.85 179.79 1.03 -1.85 1.03 1.85 57050 Versement transport 179.79 3.2 5.75 179.79 3.2 5.75 57200 Fnal sur brut 179.79 0.5 0.9 179.79 0.5 0.9 57500 Contribution organisations syndicales 179.79 0.016 0.03 179.79 0.016 0.03 60100 Effort construction 179.79 0.45 0.81 179.79 0.45 0.81 60200 Comité d'entreprise 179.79 0.2 0.36 179.79 0.2 0.36 60400 Oeuvres sociales 179.79 1.25 2.25 179.79 1.25 2.25 60600 Cotisation AGEFIPH 179.79 0.6 1.08 179.79 0.6 1.08 60710 Contribution Formation Pro 179.79 1 1.8 179.79 1 1.8 60720 Contribution supplé. Formation Pro 179.79 1 1.8 179.79 1 1.8 60725 Formation Dialogue Social (OPCO) 179.79 0.0061 0.01 179.79 0.0061 0.01 60730 Formation supp. CDD 179.79 1 1.8 179.79 1 1.8 70100 Taxe sur salaire sur brut 181.64000000000001 4.25 7.72 181.64000000000001 4.25 7.72 70300 Taxe/salaire 3eme taux 181.64000000000001 9.35 16.98 181.64000000000001 9.35 16.98 73000 C.S.G. Deductible 178.49 6.8 -12.14 178.49 6.8 -12.14 73355 Forfait Social 8% 2023 1.85 8 0.15 1.85 8 0.15 73576 Allégement RGDU -5.54 -5.54 75050 C.S.G. non Déductible 178.49 2.4 -4.28 178.49 2.4 -4.28 75060 C.R.D.S. 178.49 0.5 -0.89 178.49 0.5 -0.89 76041 Prélèvement à la source 144.27 0 144.27 0 90010 Net à payer BS (avant PAS) 139.1 139.1 92020 Evolution Réduction cotisations sal. 2.63 2.63 94142 Net social 139.1 3.7 179.79 139.1 3.7 179.79 94144 Montant Brut Social 179.79 179.79 Salarié : 9410000187 - ARNETON Nelly Contrat : 265 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.913 9.46 0.68 13.913 9.46 8920 Indemnité Précarité 148.59 10 14.86 148.59 10 14.86 9540 Indem. compens. Congés Payés 16.34 16.34 10000 Brut soumis à cotisations 10.68 179.79 10.68 179.79 20000 Cotisation Maladie sur Totalité 179.79 7 12.59 179.79 7 12.59 20080 Cotisation Maladie Sup. 179.79 6 10.790000000000001 179.79 6 10.790000000000001 20090 Exo Maladie sup -179.79 6 -10.790000000000001 -179.79 6 -10.790000000000001 20200 Cotisation Vieillesse tranche A 179.79 6.9 -12.41 8.55 15.370000000000001 179.79 6.9 -12.41 8.55 15.370000000000001 20300 Cotisation Vieillesse déplafonnée 179.79 0.4 -0.72 2.02 3.63 179.79 0.4 -0.72 2.02 3.63 20400 Allocations familiales totalite 179.79 3.45 6.2 179.79 3.45 6.2 20700 Allocations familiales sup 179.79 1.8 3.24 179.79 1.8 3.24 21000 Contribution de Solidarité 179.79 0.3 0.54 179.79 0.3 0.54 22100 Accident du travail 179.79 3.7 6.65 179.79 3.7 6.65 30002 Assedic Tranche A NC 179.79 4.05 7.28 179.79 4.05 7.28 30402 A.G.S. sur TA NC 179.79 0.25 0.45 179.79 0.25 0.45 46000 Retraite sur T1 179.79 3.81 -6.8500000000000005 6.35 11.42 179.79 3.81 -6.8500000000000005 6.35 11.42 46350 Contrib. d'Equil. Général T1 179.79 0.86 -1.55 1.29 2.32 179.79 0.86 -1.55 1.29 2.32 51000 Prévoyance Tranche A 179.79 1.03 -1.85 1.03 1.85 179.79 1.03 -1.85 1.03 1.85 57050 Versement transport 179.79 3.2 5.75 179.79 3.2 5.75 57200 Fnal sur brut 179.79 0.5 0.9 179.79 0.5 0.9 57500 Contribution organisations syndicales 179.79 0.016 0.03 179.79 0.016 0.03 60100 Effort construction 179.79 0.45 0.81 179.79 0.45 0.81 60200 Comité d'entreprise 179.79 0.2 0.36 179.79 0.2 0.36 60400 Oeuvres sociales 179.79 1.25 2.25 179.79 1.25 2.25 60600 Cotisation AGEFIPH 179.79 0.6 1.08 179.79 0.6 1.08 60710 Contribution Formation Pro 179.79 1 1.8 179.79 1 1.8 60720 Contribution supplé. Formation Pro 179.79 1 1.8 179.79 1 1.8 60725 Formation Dialogue Social (OPCO) 179.79 0.0061 0.01 179.79 0.0061 0.01 60730 Formation supp. CDD 179.79 1 1.8 179.79 1 1.8 70100 Taxe sur salaire sur brut 181.64000000000001 4.25 7.72 181.64000000000001 4.25 7.72 70300 Taxe/salaire 3eme taux 181.64000000000001 9.35 16.98 181.64000000000001 9.35 16.98 73000 C.S.G. Deductible 178.49 6.8 -12.14 178.49 6.8 -12.14 73355 Forfait Social 8% 2023 1.85 8 0.15 1.85 8 0.15 73576 Allégement RGDU -5.54 -5.54 75050 C.S.G. non Déductible 178.49 2.4 -4.28 178.49 2.4 -4.28 75060 C.R.D.S. 178.49 0.5 -0.89 178.49 0.5 -0.89 76041 Prélèvement à la source 144.27 0 144.27 0 90010 Net à payer BS (avant PAS) 139.1 139.1 92020 Evolution Réduction cotisations sal. 2.63 2.63 94142 Net social 139.1 3.7 179.79 139.1 3.7 179.79 94144 Montant Brut Social 179.79 179.79 Salarié : 9410000187 - ARNETON Nelly Contrat : 266 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.913 9.46 0.68 13.913 9.46 8920 Indemnité Précarité 148.59 10 14.86 148.59 10 14.86 9540 Indem. compens. Congés Payés 16.34 16.34 10000 Brut soumis à cotisations 10.68 179.79 10.68 179.79 20000 Cotisation Maladie sur Totalité 179.79 7 12.59 179.79 7 12.59 20080 Cotisation Maladie Sup. 179.79 6 10.790000000000001 179.79 6 10.790000000000001 20090 Exo Maladie sup -179.79 6 -10.790000000000001 -179.79 6 -10.790000000000001 20200 Cotisation Vieillesse tranche A 179.79 6.9 -12.41 8.55 15.370000000000001 179.79 6.9 -12.41 8.55 15.370000000000001 20300 Cotisation Vieillesse déplafonnée 179.79 0.4 -0.72 2.02 3.63 179.79 0.4 -0.72 2.02 3.63 20400 Allocations familiales totalite 179.79 3.45 6.2 179.79 3.45 6.2 20700 Allocations familiales sup 179.79 1.8 3.24 179.79 1.8 3.24 21000 Contribution de Solidarité 179.79 0.3 0.54 179.79 0.3 0.54 22100 Accident du travail 179.79 3.7 6.65 179.79 3.7 6.65 30002 Assedic Tranche A NC 179.79 4.05 7.28 179.79 4.05 7.28 30402 A.G.S. sur TA NC 179.79 0.25 0.45 179.79 0.25 0.45 46000 Retraite sur T1 179.79 3.81 -6.8500000000000005 6.35 11.42 179.79 3.81 -6.8500000000000005 6.35 11.42 46350 Contrib. d'Equil. Général T1 179.79 0.86 -1.55 1.29 2.32 179.79 0.86 -1.55 1.29 2.32 51000 Prévoyance Tranche A 179.79 1.03 -1.85 1.03 1.85 179.79 1.03 -1.85 1.03 1.85 57050 Versement transport 179.79 3.2 5.75 179.79 3.2 5.75 57200 Fnal sur brut 179.79 0.5 0.9 179.79 0.5 0.9 57500 Contribution organisations syndicales 179.79 0.016 0.03 179.79 0.016 0.03 60100 Effort construction 179.79 0.45 0.81 179.79 0.45 0.81 60200 Comité d'entreprise 179.79 0.2 0.36 179.79 0.2 0.36 60400 Oeuvres sociales 179.79 1.25 2.25 179.79 1.25 2.25 60600 Cotisation AGEFIPH 179.79 0.6 1.08 179.79 0.6 1.08 60710 Contribution Formation Pro 179.79 1 1.8 179.79 1 1.8 60720 Contribution supplé. Formation Pro 179.79 1 1.8 179.79 1 1.8 60725 Formation Dialogue Social (OPCO) 179.79 0.0061 0.01 179.79 0.0061 0.01 60730 Formation supp. CDD 179.79 1 1.8 179.79 1 1.8 70100 Taxe sur salaire sur brut 181.64000000000001 4.25 7.72 181.64000000000001 4.25 7.72 70300 Taxe/salaire 3eme taux 181.64000000000001 9.35 16.98 181.64000000000001 9.35 16.98 73000 C.S.G. Deductible 178.5 6.8 -12.14 178.5 6.8 -12.14 73355 Forfait Social 8% 2023 1.85 8 0.15 1.85 8 0.15 73576 Allégement RGDU -5.54 -5.54 75050 C.S.G. non Déductible 178.5 2.4 -4.28 178.5 2.4 -4.28 75060 C.R.D.S. 178.5 0.5 -0.89 178.5 0.5 -0.89 76041 Prélèvement à la source 144.27 0 144.27 0 90010 Net à payer BS (avant PAS) 139.1 139.1 92020 Evolution Réduction cotisations sal. 2.63 2.63 94142 Net social 139.1 3.7 179.79 139.1 3.7 179.79 94144 Montant Brut Social 179.79 179.79 Salarié : 9410000187 - ARNETON Nelly Contrat : 267 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.913 9.46 0.68 13.913 9.46 8920 Indemnité Précarité 148.59 10 14.86 148.59 10 14.86 9540 Indem. compens. Congés Payés 16.34 16.34 10000 Brut soumis à cotisations 10.68 179.79 10.68 179.79 20000 Cotisation Maladie sur Totalité 179.79 7 12.59 179.79 7 12.59 20080 Cotisation Maladie Sup. 179.79 6 10.790000000000001 179.79 6 10.790000000000001 20090 Exo Maladie sup -179.79 6 -10.790000000000001 -179.79 6 -10.790000000000001 20200 Cotisation Vieillesse tranche A 179.79 6.9 -12.41 8.55 15.370000000000001 179.79 6.9 -12.41 8.55 15.370000000000001 20300 Cotisation Vieillesse déplafonnée 179.79 0.4 -0.72 2.02 3.63 179.79 0.4 -0.72 2.02 3.63 20400 Allocations familiales totalite 179.79 3.45 6.2 179.79 3.45 6.2 20700 Allocations familiales sup 179.79 1.8 3.24 179.79 1.8 3.24 21000 Contribution de Solidarité 179.79 0.3 0.54 179.79 0.3 0.54 22100 Accident du travail 179.79 3.7 6.65 179.79 3.7 6.65 30002 Assedic Tranche A NC 179.79 4.05 7.28 179.79 4.05 7.28 30402 A.G.S. sur TA NC 179.79 0.25 0.45 179.79 0.25 0.45 46000 Retraite sur T1 179.79 3.81 -6.8500000000000005 6.35 11.42 179.79 3.81 -6.8500000000000005 6.35 11.42 46350 Contrib. d'Equil. Général T1 179.79 0.86 -1.55 1.29 2.32 179.79 0.86 -1.55 1.29 2.32 51000 Prévoyance Tranche A 179.79 1.03 -1.85 1.03 1.85 179.79 1.03 -1.85 1.03 1.85 57050 Versement transport 179.79 3.2 5.75 179.79 3.2 5.75 57200 Fnal sur brut 179.79 0.5 0.9 179.79 0.5 0.9 57500 Contribution organisations syndicales 179.79 0.016 0.03 179.79 0.016 0.03 60100 Effort construction 179.79 0.45 0.81 179.79 0.45 0.81 60200 Comité d'entreprise 179.79 0.2 0.36 179.79 0.2 0.36 60400 Oeuvres sociales 179.79 1.25 2.25 179.79 1.25 2.25 60600 Cotisation AGEFIPH 179.79 0.6 1.08 179.79 0.6 1.08 60710 Contribution Formation Pro 179.79 1 1.8 179.79 1 1.8 60720 Contribution supplé. Formation Pro 179.79 1 1.8 179.79 1 1.8 60725 Formation Dialogue Social (OPCO) 179.79 0.0061 0.01 179.79 0.0061 0.01 60730 Formation supp. CDD 179.79 1 1.8 179.79 1 1.8 70100 Taxe sur salaire sur brut 181.64000000000001 4.25 7.72 181.64000000000001 4.25 7.72 70300 Taxe/salaire 3eme taux 181.64000000000001 9.35 16.98 181.64000000000001 9.35 16.98 73000 C.S.G. Deductible 178.49 6.8 -12.14 178.49 6.8 -12.14 73355 Forfait Social 8% 2023 1.85 8 0.15 1.85 8 0.15 73576 Allégement RGDU -5.54 -5.54 75050 C.S.G. non Déductible 178.49 2.4 -4.28 178.49 2.4 -4.28 75060 C.R.D.S. 178.49 0.5 -0.89 178.49 0.5 -0.89 76041 Prélèvement à la source 144.27 0 144.27 0 90010 Net à payer BS (avant PAS) 139.1 139.1 92020 Evolution Réduction cotisations sal. 2.63 2.63 94142 Net social 139.1 3.7 179.79 139.1 3.7 179.79 94144 Montant Brut Social 179.79 179.79 Salarié : 9410000133 - ARNETON Shadey Contrat : 58 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 30 357.98 1809.84 30 357.98 1524 Heures d'absence justifiée non payée 7.5 11.933 -89.5 7.5 11.933 -89.5 8920 Indemnité Précarité 268.48 10 26.85 268.48 10 26.85 9540 Indem. compens. Congés Payés 29.53 29.53 10000 Brut soumis à cotisations 22.5 324.86 22.5 324.86 20000 Cotisation Maladie sur Totalité 324.86 7 22.740000000000002 324.86 7 22.740000000000002 20080 Cotisation Maladie Sup. 324.86 6 19.490000000000002 324.86 6 19.490000000000002 20090 Exo Maladie sup -324.86 6 -19.490000000000002 -324.86 6 -19.490000000000002 20200 Cotisation Vieillesse tranche A 324.86 6.9 -22.42 8.55 27.78 324.86 6.9 -22.42 8.55 27.78 20300 Cotisation Vieillesse déplafonnée 324.86 0.4 -1.3 2.02 6.5600000000000005 324.86 0.4 -1.3 2.02 6.5600000000000005 20400 Allocations familiales totalite 324.86 3.45 11.21 324.86 3.45 11.21 20700 Allocations familiales sup 324.86 1.8 5.8500000000000005 324.86 1.8 5.8500000000000005 21000 Contribution de Solidarité 324.86 0.3 0.97 324.86 0.3 0.97 22100 Accident du travail 324.86 3.7 12.02 324.86 3.7 12.02 30002 Assedic Tranche A NC 324.86 4.05 13.16 324.86 4.05 13.16 30402 A.G.S. sur TA NC 324.86 0.2 0.65 324.86 0.2 0.65 46000 Retraite sur T1 324.86 3.81 -12.38 6.35 20.63 324.86 3.81 -12.38 6.35 20.63 46350 Contrib. d'Equil. Général T1 324.86 0.86 -2.79 1.29 4.19 324.86 0.86 -2.79 1.29 4.19 51000 Prévoyance Tranche A 324.86 1.03 -3.35 1.03 3.35 324.86 1.03 -3.35 1.03 3.35 57050 Versement transport 324.86 2.95 9.58 324.86 2.95 9.58 57200 Fnal sur brut 324.86 0.5 1.62 324.86 0.5 1.62 57500 Contribution organisations syndicales 324.86 0.016 0.05 324.86 0.016 0.05 60100 Effort construction 324.86 0.45 1.46 324.86 0.45 1.46 60200 Comité d'entreprise 324.86 0.2 0.65 324.86 0.2 0.65 60400 Oeuvres sociales 324.86 1.25 4.0600000000000005 324.86 1.25 4.0600000000000005 60600 Cotisation AGEFIPH 324.86 0.6 1.95 324.86 0.6 1.95 60710 Contribution Formation Pro 324.86 1 3.25 324.86 1 3.25 60720 Contribution supplé. Formation Pro 324.86 1 3.25 324.86 1 3.25 60725 Formation Dialogue Social (OPCO) 324.86 0.0061 0.02 324.86 0.0061 0.02 60730 Formation supp. CDD 324.86 1 3.25 324.86 1 3.25 70100 Taxe sur salaire sur brut 328.21 4.25 13.950000000000001 328.21 4.25 13.950000000000001 73000 C.S.G. Deductible 322.52 6.8 -21.93 322.52 6.8 -21.93 73355 Forfait Social 8% 2023 3.35 8 0.27 3.35 8 0.27 73576 Allégement RGDU -61.2 -61.2 75050 C.S.G. non Déductible 322.52 2.4 -7.74 322.52 2.4 -7.74 75060 C.R.D.S. 322.52 0.5 -1.61 322.52 0.5 -1.61 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 251.34 251.34 92020 Evolution Réduction cotisations sal. 4.75 4.75 94142 Net social 251.34 6.7 324.8600000000002 251.34 6.7 324.8600000000002 94144 Montant Brut Social 324.86 324.86 Salarié : 9410000133 - ARNETON Shadey Contrat : 59 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 8 95.46000000000001 1809.84 8 95.46000000000001 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 158.34 10 15.83 158.34 10 15.83 9540 Indem. compens. Congés Payés 17.42 17.42 10000 Brut soumis à cotisations 8 191.59 8 191.59 20000 Cotisation Maladie sur Totalité 191.59 7 13.41 191.59 7 13.41 20080 Cotisation Maladie Sup. 191.59 6 11.5 191.59 6 11.5 20090 Exo Maladie sup -191.59 6 -11.5 -191.59 6 -11.5 20200 Cotisation Vieillesse tranche A 173.79 6.9 -11.99 8.55 14.86 173.79 6.9 -11.99 8.55 14.86 20300 Cotisation Vieillesse déplafonnée 191.59 0.4 -0.77 2.02 3.87 191.59 0.4 -0.77 2.02 3.87 20400 Allocations familiales totalite 191.59 3.45 6.61 191.59 3.45 6.61 20700 Allocations familiales sup 191.59 1.8 3.45 191.59 1.8 3.45 21000 Contribution de Solidarité 191.59 0.3 0.5700000000000001 191.59 0.3 0.5700000000000001 22100 Accident du travail 191.59 3.7 7.09 191.59 3.7 7.09 30002 Assedic Tranche A NC 173.79 4.05 7.04 173.79 4.05 7.04 30202 Assedic Tranche B NC 17.8 4.05 0.72 17.8 4.05 0.72 30402 A.G.S. sur TA NC 173.79 0.2 0.35000000000000003 173.79 0.2 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 17.8 0.2 0.04 17.8 0.2 0.04 46000 Retraite sur T1 173.79 3.81 -6.62 6.35 11.040000000000001 173.79 3.81 -6.62 6.35 11.040000000000001 46100 Retraite sur T2 NC 17.8 8.1 -1.44 13.49 2.4 17.8 8.1 -1.44 13.49 2.4 46350 Contrib. d'Equil. Général T1 173.79 0.86 -1.49 1.29 2.24 173.79 0.86 -1.49 1.29 2.24 46400 Contrib. d'Equil. Général T2 17.8 1.08 -0.19 1.62 0.29 17.8 1.08 -0.19 1.62 0.29 46500 Contrib. d'Equil. Technique T1 498.65 0.14 -0.7000000000000001 0.21 1.05 498.65 0.14 -0.7000000000000001 0.21 1.05 46530 Contrib. d'Equil. Technique T2 17.8 0.14 -0.02 0.21 0.04 17.8 0.14 -0.02 0.21 0.04 51000 Prévoyance Tranche A 173.79 1.03 -1.79 1.03 1.79 173.79 1.03 -1.79 1.03 1.79 52100 Prévoyance Tranche B (Non Cadre) 17.8 1.515 -0.27 1.515 0.27 17.8 1.515 -0.27 1.515 0.27 57050 Versement transport 191.59 2.95 5.65 191.59 2.95 5.65 57200 Fnal sur brut 191.59 0.5 0.96 191.59 0.5 0.96 57500 Contribution organisations syndicales 191.59 0.016 0.03 191.59 0.016 0.03 60100 Effort construction 191.59 0.45 0.86 191.59 0.45 0.86 60200 Comité d'entreprise 191.59 0.2 0.38 191.59 0.2 0.38 60400 Oeuvres sociales 191.59 1.25 2.39 191.59 1.25 2.39 60600 Cotisation AGEFIPH 191.59 0.6 1.1500000000000001 191.59 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.59 1 1.92 191.59 1 1.92 60720 Contribution supplé. Formation Pro 191.59 1 1.92 191.59 1 1.92 60725 Formation Dialogue Social (OPCO) 191.59 0.0061 0.01 191.59 0.0061 0.01 60730 Formation supp. CDD 191.59 1 1.92 191.59 1 1.92 70100 Taxe sur salaire sur brut 193.65 4.25 8.23 193.65 4.25 8.23 73000 C.S.G. Deductible 190.3 6.8 -12.94 190.3 6.8 -12.94 73355 Forfait Social 8% 2023 2.06 8 0.16 2.06 8 0.16 75050 C.S.G. non Déductible 190.3 2.4 -4.57 190.3 2.4 -4.57 75060 C.R.D.S. 190.3 0.5 -0.95 190.3 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 147.85 147.85 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 147.85 3.58 191.59 147.85 3.58 191.59 94144 Montant Brut Social 191.59 191.59 Salarié : 9410000133 - ARNETON Shadey Contrat : 60 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 129.38 10 12.94 129.38 10 12.94 9540 Indem. compens. Congés Payés 14.23 14.23 10000 Brut soumis à cotisations 10.68 156.55 10.68 156.55 20000 Cotisation Maladie sur Totalité 156.55 7 10.96 156.55 7 10.96 20080 Cotisation Maladie Sup. 156.55 6 9.39 156.55 6 9.39 20090 Exo Maladie sup -156.55 6 -9.39 -156.55 6 -9.39 20200 Cotisation Vieillesse tranche A 174.35 6.9 -12.030000000000001 8.55 14.91 174.35 6.9 -12.030000000000001 8.55 14.91 20300 Cotisation Vieillesse déplafonnée 156.55 0.4 -0.63 2.02 3.16 156.55 0.4 -0.63 2.02 3.16 20400 Allocations familiales totalite 156.55 3.45 5.4 156.55 3.45 5.4 20700 Allocations familiales sup 156.55 1.8 2.82 156.55 1.8 2.82 21000 Contribution de Solidarité 156.55 0.3 0.47000000000000003 156.55 0.3 0.47000000000000003 22100 Accident du travail 156.55 3.7 5.79 156.55 3.7 5.79 30002 Assedic Tranche A NC 174.35 4.05 7.0600000000000005 174.35 4.05 7.0600000000000005 30202 Assedic Tranche B NC -17.8 4.05 -0.72 -17.8 4.05 -0.72 30402 A.G.S. sur TA NC 174.35 0.2 0.35000000000000003 174.35 0.2 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -17.8 0.2 -0.04 -17.8 0.2 -0.04 46000 Retraite sur T1 174.35 3.81 -6.640000000000001 6.35 11.07 174.35 3.81 -6.640000000000001 6.35 11.07 46100 Retraite sur T2 NC -17.8 8.1 1.44 13.49 -2.4 -17.8 8.1 1.44 13.49 -2.4 46350 Contrib. d'Equil. Général T1 174.35 0.86 -1.5 1.29 2.25 174.35 0.86 -1.5 1.29 2.25 46400 Contrib. d'Equil. Général T2 -17.8 1.08 0.19 1.62 -0.29 -17.8 1.08 0.19 1.62 -0.29 46500 Contrib. d'Equil. Technique T1 -498.65 0.14 0.7000000000000001 0.21 -1.05 -498.65 0.14 0.7000000000000001 0.21 -1.05 46530 Contrib. d'Equil. Technique T2 -17.8 0.14 0.02 0.21 -0.04 -17.8 0.14 0.02 0.21 -0.04 51000 Prévoyance Tranche A 174.35 1.03 -1.8 1.03 1.8 174.35 1.03 -1.8 1.03 1.8 52100 Prévoyance Tranche B (Non Cadre) -17.8 1.515 0.27 1.515 -0.27 -17.8 1.515 0.27 1.515 -0.27 57050 Versement transport 156.55 2.95 4.62 156.55 2.95 4.62 57200 Fnal sur brut 156.55 0.5 0.78 156.55 0.5 0.78 57500 Contribution organisations syndicales 156.55 0.016 0.03 156.55 0.016 0.03 60100 Effort construction 156.55 0.45 0.7000000000000001 156.55 0.45 0.7000000000000001 60200 Comité d'entreprise 156.55 0.2 0.31 156.55 0.2 0.31 60400 Oeuvres sociales 156.55 1.25 1.96 156.55 1.25 1.96 60600 Cotisation AGEFIPH 156.55 0.6 0.9400000000000001 156.55 0.6 0.9400000000000001 60710 Contribution Formation Pro 156.55 1 1.57 156.55 1 1.57 60720 Contribution supplé. Formation Pro 156.55 1 1.57 156.55 1 1.57 60725 Formation Dialogue Social (OPCO) 156.55 0.0061 0.01 156.55 0.0061 0.01 60730 Formation supp. CDD 156.55 1 1.57 156.55 1 1.57 70100 Taxe sur salaire sur brut 158.08 4.25 6.72 158.08 4.25 6.72 73000 C.S.G. Deductible 155.34 6.8 -10.56 155.34 6.8 -10.56 73355 Forfait Social 8% 2023 1.53 8 0.12 1.53 8 0.12 73576 Allégement RGDU -16.09 -16.09 75050 C.S.G. non Déductible 155.34 2.4 -3.73 155.34 2.4 -3.73 75060 C.R.D.S. 155.34 0.5 -0.78 155.34 0.5 -0.78 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 121.5 121.5 92020 Evolution Réduction cotisations sal. 2.29 2.29 94142 Net social 121.5 3.6 156.55 121.5 3.6 156.55 94144 Montant Brut Social 156.55 156.55 Salarié : 9410000133 - ARNETON Shadey Contrat : 61 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 6.83 7.86 53.68 8920 Indemnité Précarité 183.06 10 18.31 183.06 10 18.31 9540 Indem. compens. Congés Payés 20.14 20.14 10000 Brut soumis à cotisations 10.68 221.51 10.68 221.51 20000 Cotisation Maladie sur Totalité 221.51 7 15.51 221.51 7 15.51 20080 Cotisation Maladie Sup. 221.51 6 13.290000000000001 221.51 6 13.290000000000001 20090 Exo Maladie sup -221.51 6 -13.290000000000001 -221.51 6 -13.290000000000001 20200 Cotisation Vieillesse tranche A 221.51 6.9 -15.280000000000001 8.55 18.94 221.51 6.9 -15.280000000000001 8.55 18.94 20300 Cotisation Vieillesse déplafonnée 221.51 0.4 -0.89 2.02 4.47 221.51 0.4 -0.89 2.02 4.47 20400 Allocations familiales totalite 221.51 3.45 7.640000000000001 221.51 3.45 7.640000000000001 20700 Allocations familiales sup 221.51 1.8 3.99 221.51 1.8 3.99 21000 Contribution de Solidarité 221.51 0.3 0.66 221.51 0.3 0.66 22100 Accident du travail 221.51 3.7 8.2 221.51 3.7 8.2 30002 Assedic Tranche A NC 221.51 4.05 8.97 221.51 4.05 8.97 30402 A.G.S. sur TA NC 221.51 0.2 0.44 221.51 0.2 0.44 46000 Retraite sur T1 221.51 3.81 -8.44 6.35 14.07 221.51 3.81 -8.44 6.35 14.07 46350 Contrib. d'Equil. Général T1 221.51 0.86 -1.9000000000000001 1.29 2.86 221.51 0.86 -1.9000000000000001 1.29 2.86 51000 Prévoyance Tranche A 221.51 1.03 -2.2800000000000002 1.03 2.2800000000000002 221.51 1.03 -2.2800000000000002 1.03 2.2800000000000002 57050 Versement transport 221.51 3.2 7.09 221.51 3.2 7.09 57200 Fnal sur brut 221.51 0.5 1.11 221.51 0.5 1.11 57500 Contribution organisations syndicales 221.51 0.016 0.04 221.51 0.016 0.04 60100 Effort construction 221.51 0.45 1 221.51 0.45 1 60200 Comité d'entreprise 221.51 0.2 0.44 221.51 0.2 0.44 60400 Oeuvres sociales 221.51 1.25 2.77 221.51 1.25 2.77 60600 Cotisation AGEFIPH 221.51 0.6 1.33 221.51 0.6 1.33 60710 Contribution Formation Pro 221.51 1 2.22 221.51 1 2.22 60720 Contribution supplé. Formation Pro 221.51 1 2.22 221.51 1 2.22 60725 Formation Dialogue Social (OPCO) 221.51 0.0061 0.01 221.51 0.0061 0.01 60730 Formation supp. CDD 221.51 1 2.22 221.51 1 2.22 70100 Taxe sur salaire sur brut 223.79 4.25 9.51 223.79 4.25 9.51 73000 C.S.G. Deductible 219.92 6.8 -14.950000000000001 219.92 6.8 -14.950000000000001 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 75050 C.S.G. non Déductible 219.92 2.4 -5.28 219.92 2.4 -5.28 75060 C.R.D.S. 219.92 0.5 -1.1 219.92 0.5 -1.1 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 171.39 171.39 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 171.39 4.56 221.51 171.39 4.56 221.51 94144 Montant Brut Social 221.51 221.51 Salarié : 9410000133 - ARNETON Shadey Contrat : 62 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 28 334.12 1809.84 28 334.12 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 389.14 10 38.910000000000004 389.14 10 38.910000000000004 9540 Indem. compens. Congés Payés 42.81 42.81 10000 Brut soumis à cotisations 28 470.86 28 470.86 20000 Cotisation Maladie sur Totalité 470.86 7 32.96 470.86 7 32.96 20080 Cotisation Maladie Sup. 470.86 6 28.25 470.86 6 28.25 20090 Exo Maladie sup -470.86 6 -28.25 -470.86 6 -28.25 20200 Cotisation Vieillesse tranche A 470.86 6.9 -32.49 8.55 40.26 470.86 6.9 -32.49 8.55 40.26 20300 Cotisation Vieillesse déplafonnée 470.86 0.4 -1.8800000000000001 2.02 9.51 470.86 0.4 -1.8800000000000001 2.02 9.51 20400 Allocations familiales totalite 470.86 3.45 16.240000000000002 470.86 3.45 16.240000000000002 20700 Allocations familiales sup 470.86 1.8 8.48 470.86 1.8 8.48 21000 Contribution de Solidarité 470.86 0.3 1.41 470.86 0.3 1.41 22100 Accident du travail 470.86 3.7 17.42 470.86 3.7 17.42 30002 Assedic Tranche A NC 470.86 4.05 19.07 470.86 4.05 19.07 30402 A.G.S. sur TA NC 470.86 0.2 0.9400000000000001 470.86 0.2 0.9400000000000001 46000 Retraite sur T1 470.86 3.81 -17.94 6.35 29.900000000000002 470.86 3.81 -17.94 6.35 29.900000000000002 46350 Contrib. d'Equil. Général T1 470.86 0.86 -4.05 1.29 6.07 470.86 0.86 -4.05 1.29 6.07 51000 Prévoyance Tranche A 470.86 1.03 -4.8500000000000005 1.03 4.8500000000000005 470.86 1.03 -4.8500000000000005 1.03 4.8500000000000005 57050 Versement transport 470.86 3.2 15.07 470.86 3.2 15.07 57200 Fnal sur brut 470.86 0.5 2.35 470.86 0.5 2.35 57500 Contribution organisations syndicales 470.86 0.016 0.08 470.86 0.016 0.08 60100 Effort construction 470.86 0.45 2.12 470.86 0.45 2.12 60200 Comité d'entreprise 470.86 0.2 0.9400000000000001 470.86 0.2 0.9400000000000001 60400 Oeuvres sociales 470.86 1.25 5.89 470.86 1.25 5.89 60600 Cotisation AGEFIPH 470.86 0.6 2.83 470.86 0.6 2.83 60710 Contribution Formation Pro 470.86 1 4.71 470.86 1 4.71 60720 Contribution supplé. Formation Pro 470.86 1 4.71 470.86 1 4.71 60725 Formation Dialogue Social (OPCO) 470.86 0.0061 0.03 470.86 0.0061 0.03 60730 Formation supp. CDD 470.86 1 4.71 470.86 1 4.71 70100 Taxe sur salaire sur brut 475.71000000000004 4.25 20.22 475.71000000000004 4.25 20.22 73000 C.S.G. Deductible 467.47 6.8 -31.79 467.47 6.8 -31.79 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -27.5 -27.5 75050 C.S.G. non Déductible 467.47 2.4 -11.22 467.47 2.4 -11.22 75060 C.R.D.S. 467.47 0.5 -2.34 467.47 0.5 -2.34 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 364.3 364.3 92020 Evolution Réduction cotisations sal. 6.89 6.89 94142 Net social 364.3 9.7 470.86 364.3 9.7 470.86 94144 Montant Brut Social 470.86 470.86 Salarié : 9410000133 - ARNETON Shadey Contrat : 63 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000133 - ARNETON Shadey Contrat : 64 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 8920 Indemnité Précarité 119.33 10 11.93 119.33 10 11.93 9540 Indem. compens. Congés Payés 13.13 13.13 10000 Brut soumis à cotisations 10 144.39000000000001 10 144.39000000000001 20000 Cotisation Maladie sur Totalité 144.39 7 10.11 144.39 7 10.11 20080 Cotisation Maladie Sup. 144.39 6 8.66 144.39 6 8.66 20090 Exo Maladie sup -144.39 6 -8.66 -144.39 6 -8.66 20200 Cotisation Vieillesse tranche A 144.39000000000001 6.9 -9.96 8.55 12.35 144.39000000000001 6.9 -9.96 8.55 12.35 20300 Cotisation Vieillesse déplafonnée 144.39 0.4 -0.58 2.02 2.92 144.39 0.4 -0.58 2.02 2.92 20400 Allocations familiales totalite 144.39000000000001 3.45 4.98 144.39000000000001 3.45 4.98 20700 Allocations familiales sup 144.39000000000001 1.8 2.6 144.39000000000001 1.8 2.6 21000 Contribution de Solidarité 144.39 0.3 0.43 144.39 0.3 0.43 22100 Accident du travail 144.39 3.7 5.34 144.39 3.7 5.34 30002 Assedic Tranche A NC 144.39 4.05 5.8500000000000005 144.39 4.05 5.8500000000000005 30402 A.G.S. sur TA NC 144.39 0.2 0.29 144.39 0.2 0.29 46000 Retraite sur T1 144.39 3.81 -5.5 6.35 9.17 144.39 3.81 -5.5 6.35 9.17 46350 Contrib. d'Equil. Général T1 144.39 0.86 -1.24 1.29 1.86 144.39 0.86 -1.24 1.29 1.86 51000 Prévoyance Tranche A 144.39 1.03 -1.49 1.03 1.49 144.39 1.03 -1.49 1.03 1.49 57050 Versement transport 144.39 3.2 4.62 144.39 3.2 4.62 57200 Fnal sur brut 144.39 0.5 0.72 144.39 0.5 0.72 57500 Contribution organisations syndicales 144.39 0.016 0.02 144.39 0.016 0.02 60100 Effort construction 144.39 0.45 0.65 144.39 0.45 0.65 60200 Comité d'entreprise 144.39 0.2 0.29 144.39 0.2 0.29 60400 Oeuvres sociales 144.39000000000001 1.25 1.8 144.39000000000001 1.25 1.8 60600 Cotisation AGEFIPH 144.39 0.6 0.87 144.39 0.6 0.87 60710 Contribution Formation Pro 144.39 1 1.44 144.39 1 1.44 60720 Contribution supplé. Formation Pro 144.39 1 1.44 144.39 1 1.44 60725 Formation Dialogue Social (OPCO) 144.39 0.0061 0.01 144.39 0.0061 0.01 60730 Formation supp. CDD 144.39 1 1.44 144.39 1 1.44 70100 Taxe sur salaire sur brut 145.88 4.25 6.2 145.88 4.25 6.2 73000 C.S.G. Deductible 143.35 6.8 -9.75 143.35 6.8 -9.75 73355 Forfait Social 8% 2023 1.49 8 0.12 1.49 8 0.12 73576 Allégement RGDU -22.64 -22.64 75050 C.S.G. non Déductible 143.35 2.4 -3.44 143.35 2.4 -3.44 75060 C.R.D.S. 143.35 0.5 -0.72 143.35 0.5 -0.72 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 111.71 111.71 92020 Evolution Réduction cotisations sal. 2.11 2.11 94142 Net social 111.71 2.98 144.39 111.71 2.98 144.39 94144 Montant Brut Social 144.39 144.39 Salarié : 9410000133 - ARNETON Shadey Contrat : 65 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000133 - ARNETON Shadey Contrat : 66 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000133 - ARNETON Shadey Contrat : 67 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 3002 Indemnités Dimanches et jours fériés 66 10 7.86 78.60000000000001 10 7.86 78.60000000000001 8920 Indemnité Précarité 199.74 10 19.97 199.74 10 19.97 9540 Indem. compens. Congés Payés 21.97 21.97 10000 Brut soumis à cotisations 10 241.68 10 241.68 20000 Cotisation Maladie sur Totalité 241.68 7 16.92 241.68 7 16.92 20080 Cotisation Maladie Sup. 241.68 6 14.5 241.68 6 14.5 20090 Exo Maladie sup -241.68 6 -14.5 -241.68 6 -14.5 20200 Cotisation Vieillesse tranche A 241.68 6.9 -16.68 8.55 20.66 241.68 6.9 -16.68 8.55 20.66 20300 Cotisation Vieillesse déplafonnée 241.68 0.4 -0.97 2.02 4.88 241.68 0.4 -0.97 2.02 4.88 20400 Allocations familiales totalite 241.68 3.45 8.34 241.68 3.45 8.34 20700 Allocations familiales sup 241.68 1.8 4.3500000000000005 241.68 1.8 4.3500000000000005 21000 Contribution de Solidarité 241.68 0.3 0.73 241.68 0.3 0.73 22100 Accident du travail 241.68 3.7 8.94 241.68 3.7 8.94 30002 Assedic Tranche A NC 241.68 4.05 9.790000000000001 241.68 4.05 9.790000000000001 30402 A.G.S. sur TA NC 241.68 0.2 0.48 241.68 0.2 0.48 46000 Retraite sur T1 241.68 3.81 -9.21 6.35 15.35 241.68 3.81 -9.21 6.35 15.35 46350 Contrib. d'Equil. Général T1 241.68 0.86 -2.08 1.29 3.12 241.68 0.86 -2.08 1.29 3.12 51000 Prévoyance Tranche A 241.68 1.03 -2.49 1.03 2.49 241.68 1.03 -2.49 1.03 2.49 57050 Versement transport 241.68 3.2 7.73 241.68 3.2 7.73 57200 Fnal sur brut 241.68 0.5 1.21 241.68 0.5 1.21 57500 Contribution organisations syndicales 241.68 0.016 0.04 241.68 0.016 0.04 60100 Effort construction 241.68 0.45 1.09 241.68 0.45 1.09 60200 Comité d'entreprise 241.68 0.2 0.48 241.68 0.2 0.48 60400 Oeuvres sociales 241.68 1.25 3.02 241.68 1.25 3.02 60600 Cotisation AGEFIPH 241.68 0.6 1.45 241.68 0.6 1.45 60710 Contribution Formation Pro 241.68 1 2.42 241.68 1 2.42 60720 Contribution supplé. Formation Pro 241.68 1 2.42 241.68 1 2.42 60725 Formation Dialogue Social (OPCO) 241.68 0.0061 0.01 241.68 0.0061 0.01 60730 Formation supp. CDD 241.68 1 2.42 241.68 1 2.42 70100 Taxe sur salaire sur brut 244.17000000000002 4.25 10.38 244.17000000000002 4.25 10.38 73000 C.S.G. Deductible 239.94 6.8 -16.32 239.94 6.8 -16.32 73355 Forfait Social 8% 2023 2.49 8 0.2 2.49 8 0.2 75050 C.S.G. non Déductible 239.94 2.4 -5.76 239.94 2.4 -5.76 75060 C.R.D.S. 239.94 0.5 -1.2 239.94 0.5 -1.2 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 186.97 186.97 92020 Evolution Réduction cotisations sal. 3.53 3.53 94142 Net social 186.97 4.98 241.68 186.97 4.98 241.68 94144 Montant Brut Social 241.68 241.68 Salarié : 9410000133 - ARNETON Shadey Contrat : 68 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000133 - ARNETON Shadey Contrat : 69 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 57.5 686.13 1809.84 57.5 686.13 1933 Heures supplémentaires 25 % Exo 2019 5 14.91625 74.58 5 14.91625 74.58 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 819.6600000000002 10 81.97 819.6600000000002 10 81.97 9540 Indem. compens. Congés Payés 90.16 90.16 10000 Brut soumis à cotisations 62.5 991.7900000000001 62.5 991.7900000000001 20000 Cotisation Maladie sur Totalité 991.79 7 69.43 991.79 7 69.43 20080 Cotisation Maladie Sup. 991.79 6 59.51 991.79 6 59.51 20090 Exo Maladie sup -991.79 6 -59.51 -991.79 6 -59.51 20200 Cotisation Vieillesse tranche A 991.7900000000001 6.9 -68.43 8.55 84.8 991.7900000000001 6.9 -68.43 8.55 84.8 20300 Cotisation Vieillesse déplafonnée 991.79 0.4 -3.97 2.02 20.03 991.79 0.4 -3.97 2.02 20.03 20400 Allocations familiales totalite 991.7900000000001 3.45 34.22 991.7900000000001 3.45 34.22 20700 Allocations familiales sup 991.7900000000001 1.8 17.85 991.7900000000001 1.8 17.85 21000 Contribution de Solidarité 991.79 0.3 2.98 991.79 0.3 2.98 22100 Accident du travail 991.79 3.7 36.7 991.79 3.7 36.7 30002 Assedic Tranche A NC 991.79 4.05 40.17 991.79 4.05 40.17 30402 A.G.S. sur TA NC 991.79 0.2 1.98 991.79 0.2 1.98 46000 Retraite sur T1 991.79 3.81 -37.79 6.35 62.980000000000004 991.79 3.81 -37.79 6.35 62.980000000000004 46350 Contrib. d'Equil. Général T1 991.79 0.86 -8.53 1.29 12.790000000000001 991.79 0.86 -8.53 1.29 12.790000000000001 51000 Prévoyance Tranche A 991.79 1.03 -10.22 1.03 10.22 991.79 1.03 -10.22 1.03 10.22 57050 Versement transport 991.79 3.2 31.740000000000002 991.79 3.2 31.740000000000002 57200 Fnal sur brut 991.79 0.5 4.96 991.79 0.5 4.96 57500 Contribution organisations syndicales 991.79 0.016 0.16 991.79 0.016 0.16 60100 Effort construction 991.79 0.45 4.46 991.79 0.45 4.46 60200 Comité d'entreprise 991.79 0.2 1.98 991.79 0.2 1.98 60400 Oeuvres sociales 991.7900000000001 1.25 12.4 991.7900000000001 1.25 12.4 60600 Cotisation AGEFIPH 991.79 0.6 5.95 991.79 0.6 5.95 60710 Contribution Formation Pro 991.79 1 9.92 991.79 1 9.92 60720 Contribution supplé. Formation Pro 991.79 1 9.92 991.79 1 9.92 60725 Formation Dialogue Social (OPCO) 991.79 0.0061 0.06 991.79 0.0061 0.06 60730 Formation supp. CDD 991.79 1 9.92 991.79 1 9.92 70100 Taxe sur salaire sur brut 1002.01 4.25 42.59 1002.01 4.25 42.59 73000 C.S.G. Deductible 911.38 6.8 -61.97 911.38 6.8 -61.97 73355 Forfait Social 8% 2023 10.22 8 0.8200000000000001 10.22 8 0.8200000000000001 73576 Allégement RGDU -93.33 -93.33 73700 Réduction Cotisations Sal. HS/HC 2019 74.58 11.31 8.43 74.58 11.31 8.43 75050 C.S.G. non Déductible 911.38 2.4 -21.87 911.38 2.4 -21.87 75060 C.R.D.S. 911.38 0.5 -4.56 911.38 0.5 -4.56 75069 CSG non déductible sur HS/HC 2019 73.27 9.2 -6.74 73.27 9.2 -6.74 75071 CRDS non déductible sur HS/HC 2019 73.27 0.5 -0.37 73.27 0.5 -0.37 76041 Prélèvement à la source 9.73 0 9.73 0 86100 Saisie sur salaires -72.54 -72.54 90010 Net à payer BS (avant PAS) 703.23 703.23 92020 Evolution Réduction cotisations sal. 15.75 15.75 94142 Net social 775.77 20.44 991.7900000000002 775.77 20.44 991.7900000000002 94144 Montant Brut Social 991.79 991.79 Salarié : 9410000133 - ARNETON Shadey Contrat : 70 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 20 242.28 1837.35 20 242.28 1802 Heures repos compensateur Nuit 1.35 12.114 16.35 1.35 12.114 16.35 1803 Heures repos compensateur Férié 13.17 12.114 159.54 13.17 12.114 159.54 3000 Indemnités Dimanches et jours fériés 66 13.17 7.86 103.52000000000001 13.17 7.86 103.52000000000001 8920 Indemnité Précarité 521.6900000000002 10 52.17 521.6900000000002 10 52.17 9540 Indem. compens. Congés Payés 57.39 57.39 10000 Brut soumis à cotisations 34.52 631.25 34.52 631.25 20000 Cotisation Maladie sur Totalité 631.25 7 44.19 631.25 7 44.19 20080 Cotisation Maladie Sup. 631.25 6 37.88 631.25 6 37.88 20200 Cotisation Vieillesse tranche A 631.25 6.9 -43.56 8.55 53.97 631.25 6.9 -43.56 8.55 53.97 20300 Cotisation Vieillesse déplafonnée 631.25 0.4 -2.5300000000000002 2.02 12.75 631.25 0.4 -2.5300000000000002 2.02 12.75 20400 Allocations familiales totalite 631.25 3.45 21.78 631.25 3.45 21.78 20700 Allocations familiales sup 631.25 1.8 11.36 631.25 1.8 11.36 21000 Contribution de Solidarité 631.25 0.3 1.8900000000000001 631.25 0.3 1.8900000000000001 22100 Accident du travail 631.25 3.7 23.36 631.25 3.7 23.36 30002 Assedic Tranche A NC 631.25 4.05 25.57 631.25 4.05 25.57 30402 A.G.S. sur TA NC 631.25 0.2 1.26 631.25 0.2 1.26 46000 Retraite sur T1 631.25 3.81 -24.05 6.35 40.08 631.25 3.81 -24.05 6.35 40.08 46350 Contrib. d'Equil. Général T1 631.25 0.86 -5.43 1.29 8.14 631.25 0.86 -5.43 1.29 8.14 51000 Prévoyance Tranche A 631.25 1.03 -6.5 1.03 6.5 631.25 1.03 -6.5 1.03 6.5 57050 Versement transport 631.25 3.2 20.2 631.25 3.2 20.2 57200 Fnal sur brut 631.25 0.5 3.16 631.25 0.5 3.16 57500 Contribution organisations syndicales 631.25 0.016 0.1 631.25 0.016 0.1 60100 Effort construction 631.25 0.45 2.84 631.25 0.45 2.84 60200 Comité d'entreprise 631.25 0.2 1.26 631.25 0.2 1.26 60400 Oeuvres sociales 631.25 1.25 7.890000000000001 631.25 1.25 7.890000000000001 60600 Cotisation AGEFIPH 631.25 0.6 3.79 631.25 0.6 3.79 60710 Contribution Formation Pro 631.25 1 6.3100000000000005 631.25 1 6.3100000000000005 60720 Contribution supplé. Formation Pro 631.25 1 6.3100000000000005 631.25 1 6.3100000000000005 60725 Formation Dialogue Social (OPCO) 631.25 0.0061 0.04 631.25 0.0061 0.04 60730 Formation supp. CDD 631.25 1 6.3100000000000005 631.25 1 6.3100000000000005 70100 Taxe sur salaire sur brut 637.75 4.25 27.1 637.75 4.25 27.1 73000 C.S.G. Deductible 626.71 6.8 -42.62 626.71 6.8 -42.62 73355 Forfait Social 8% 2023 6.5 8 0.52 6.5 8 0.52 75050 C.S.G. non Déductible 626.71 2.4 -15.04 626.71 2.4 -15.04 75060 C.R.D.S. 626.71 0.5 -3.13 626.71 0.5 -3.13 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 488.39 488.39 92020 Evolution Réduction cotisations sal. 9.23 9.23 94142 Net social 488.39 13 631.2500000000002 488.39 13 631.2500000000002 94144 Montant Brut Social 631.25 631.25 Salarié : 9410000133 - ARNETON Shadey Contrat : 71 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 1803 Heures repos compensateur Férié 7 11.933 83.53 7 11.933 83.53 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20200 Cotisation Vieillesse tranche A 268.72 6.9 -18.54 8.55 22.98 268.72 6.9 -18.54 8.55 22.98 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 268.7200000000001 4.05 10.88 268.7200000000001 4.05 10.88 30402 A.G.S. sur TA NC 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 46000 Retraite sur T1 268.7200000000001 3.81 -10.24 6.35 17.06 268.7200000000001 3.81 -10.24 6.35 17.06 46350 Contrib. d'Equil. Général T1 268.7200000000001 0.86 -2.31 1.29 3.47 268.7200000000001 0.86 -2.31 1.29 3.47 51000 Prévoyance Tranche A 268.7200000000001 1.03 -2.77 1.03 2.77 268.7200000000001 1.03 -2.77 1.03 2.77 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.49 4.25 11.540000000000001 271.49 4.25 11.540000000000001 73000 C.S.G. Deductible 266.7800000000001 6.8 -18.14 266.7800000000001 6.8 -18.14 73355 Forfait Social 8% 2023 2.77 8 0.22 2.77 8 0.22 75050 C.S.G. non Déductible 266.7800000000001 2.4 -6.4 266.7800000000001 2.4 -6.4 75060 C.R.D.S. 266.7800000000001 0.5 -1.33 266.7800000000001 0.5 -1.33 76041 Prélèvement à la source 0 0 86100 Saisie sur salaires -6.3 -6.3 90010 Net à payer BS (avant PAS) 201.62 201.62 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.92 5.54 268.7200000000001 207.92 5.54 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000133 - ARNETON Shadey Contrat : 72 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 268.72 6.9 -18.54 8.55 22.98 268.72 6.9 -18.54 8.55 22.98 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 268.7200000000001 4.05 10.88 268.7200000000001 4.05 10.88 30402 A.G.S. sur TA NC 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 46000 Retraite sur T1 268.7200000000001 3.81 -10.24 6.35 17.06 268.7200000000001 3.81 -10.24 6.35 17.06 46350 Contrib. d'Equil. Général T1 268.7200000000001 0.86 -2.31 1.29 3.47 268.7200000000001 0.86 -2.31 1.29 3.47 51000 Prévoyance Tranche A 268.7200000000001 1.03 -2.77 1.03 2.77 268.7200000000001 1.03 -2.77 1.03 2.77 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.49 4.25 11.540000000000001 271.49 4.25 11.540000000000001 73000 C.S.G. Deductible 266.79 6.8 -18.14 266.79 6.8 -18.14 73355 Forfait Social 8% 2023 2.77 8 0.22 2.77 8 0.22 75050 C.S.G. non Déductible 266.79 2.4 -6.4 266.79 2.4 -6.4 75060 C.R.D.S. 266.79 0.5 -1.33 266.79 0.5 -1.33 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 207.92 207.92 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.92 5.54 268.7200000000001 207.92 5.54 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000133 - ARNETON Shadey Contrat : 73 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 20 242.28 1837.35 20 242.28 1802 Heures repos compensateur Nuit 1.37 12.114 16.6 1.37 12.114 16.6 3000 Indemnités Dimanches et jours fériés 66 2.75 7.86 21.62 2.75 7.86 21.62 8920 Indemnité Précarité 280.5 10 28.05 280.5 10 28.05 9540 Indem. compens. Congés Payés 30.86 30.86 10000 Brut soumis à cotisations 21.37 339.41 21.37 339.41 20000 Cotisation Maladie sur Totalité 339.4100000000001 7 23.76 339.4100000000001 7 23.76 20080 Cotisation Maladie Sup. 339.4100000000001 6 20.36 339.4100000000001 6 20.36 20090 Exo Maladie sup -339.4100000000001 6 -20.36 -339.4100000000001 6 -20.36 20200 Cotisation Vieillesse tranche A 339.41 6.9 -23.42 8.55 29.02 339.41 6.9 -23.42 8.55 29.02 20300 Cotisation Vieillesse déplafonnée 339.4100000000001 0.4 -1.36 2.02 6.86 339.4100000000001 0.4 -1.36 2.02 6.86 20400 Allocations familiales totalite 339.41 3.45 11.71 339.41 3.45 11.71 20700 Allocations familiales sup 339.41 1.8 6.11 339.41 1.8 6.11 21000 Contribution de Solidarité 339.4100000000001 0.3 1.02 339.4100000000001 0.3 1.02 22100 Accident du travail 339.4100000000001 3.7 12.56 339.4100000000001 3.7 12.56 30002 Assedic Tranche A NC 339.4100000000001 4.05 13.75 339.4100000000001 4.05 13.75 30402 A.G.S. sur TA NC 339.4100000000001 0.2 0.68 339.4100000000001 0.2 0.68 46000 Retraite sur T1 339.4100000000001 3.81 -12.93 6.35 21.55 339.4100000000001 3.81 -12.93 6.35 21.55 46350 Contrib. d'Equil. Général T1 339.4100000000001 0.86 -2.92 1.29 4.38 339.4100000000001 0.86 -2.92 1.29 4.38 51000 Prévoyance Tranche A 339.4100000000001 1.03 -3.5 1.03 3.5 339.4100000000001 1.03 -3.5 1.03 3.5 57050 Versement transport 339.4100000000001 3.2 10.86 339.4100000000001 3.2 10.86 57200 Fnal sur brut 339.4100000000001 0.5 1.7 339.4100000000001 0.5 1.7 57500 Contribution organisations syndicales 339.4100000000001 0.016 0.05 339.4100000000001 0.016 0.05 60100 Effort construction 339.4100000000001 0.45 1.53 339.4100000000001 0.45 1.53 60200 Comité d'entreprise 339.4100000000001 0.2 0.68 339.4100000000001 0.2 0.68 60400 Oeuvres sociales 339.41 1.25 4.24 339.41 1.25 4.24 60600 Cotisation AGEFIPH 339.4100000000001 0.6 2.04 339.4100000000001 0.6 2.04 60710 Contribution Formation Pro 339.4100000000001 1 3.39 339.4100000000001 1 3.39 60720 Contribution supplé. Formation Pro 339.4100000000001 1 3.39 339.4100000000001 1 3.39 60725 Formation Dialogue Social (OPCO) 339.4100000000001 0.0061 0.02 339.4100000000001 0.0061 0.02 60730 Formation supp. CDD 339.4100000000001 1 3.39 339.4100000000001 1 3.39 70100 Taxe sur salaire sur brut 342.91 4.25 14.57 342.91 4.25 14.57 73000 C.S.G. Deductible 336.9700000000001 6.8 -22.91 336.9700000000001 6.8 -22.91 73355 Forfait Social 8% 2023 3.5 8 0.28 3.5 8 0.28 73576 Allégement RGDU -17.99 -17.99 75050 C.S.G. non Déductible 336.9700000000001 2.4 -8.09 336.9700000000001 2.4 -8.09 75060 C.R.D.S. 336.9700000000001 0.5 -1.68 336.9700000000001 0.5 -1.68 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 262.6 262.6 92020 Evolution Réduction cotisations sal. 4.96 4.96 94142 Net social 262.6 7 339.4100000000001 262.6 7 339.4100000000001 94144 Montant Brut Social 339.4100000000001 339.4100000000001 Salarié : 9410000133 - ARNETON Shadey Contrat : 74 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 268.72 6.9 -18.54 8.55 22.98 268.72 6.9 -18.54 8.55 22.98 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 268.7200000000001 4.05 10.88 268.7200000000001 4.05 10.88 30402 A.G.S. sur TA NC 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 46000 Retraite sur T1 268.7200000000001 3.81 -10.24 6.35 17.06 268.7200000000001 3.81 -10.24 6.35 17.06 46350 Contrib. d'Equil. Général T1 268.7200000000001 0.86 -2.31 1.29 3.47 268.7200000000001 0.86 -2.31 1.29 3.47 51000 Prévoyance Tranche A 268.7200000000001 1.03 -2.77 1.03 2.77 268.7200000000001 1.03 -2.77 1.03 2.77 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.49 4.25 11.540000000000001 271.49 4.25 11.540000000000001 73000 C.S.G. Deductible 266.79 6.8 -18.14 266.79 6.8 -18.14 73355 Forfait Social 8% 2023 2.77 8 0.22 2.77 8 0.22 75050 C.S.G. non Déductible 266.79 2.4 -6.4 266.79 2.4 -6.4 75060 C.R.D.S. 266.79 0.5 -1.33 266.79 0.5 -1.33 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 207.92 207.92 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.92 5.54 268.7200000000001 207.92 5.54 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000133 - ARNETON Shadey Contrat : 75 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 8920 Indemnité Précarité 119.33 10 11.93 119.33 10 11.93 9540 Indem. compens. Congés Payés 13.13 13.13 10000 Brut soumis à cotisations 10 144.39000000000001 10 144.39000000000001 20000 Cotisation Maladie sur Totalité 144.39 7 10.11 144.39 7 10.11 20080 Cotisation Maladie Sup. 144.39 6 8.66 144.39 6 8.66 20090 Exo Maladie sup -144.39 6 -8.66 -144.39 6 -8.66 20200 Cotisation Vieillesse tranche A 144.39000000000001 6.9 -9.96 8.55 12.35 144.39000000000001 6.9 -9.96 8.55 12.35 20300 Cotisation Vieillesse déplafonnée 144.39 0.4 -0.58 2.02 2.92 144.39 0.4 -0.58 2.02 2.92 20400 Allocations familiales totalite 144.39000000000001 3.45 4.98 144.39000000000001 3.45 4.98 20700 Allocations familiales sup 144.39000000000001 1.8 2.6 144.39000000000001 1.8 2.6 21000 Contribution de Solidarité 144.39 0.3 0.43 144.39 0.3 0.43 22100 Accident du travail 144.39 3.7 5.34 144.39 3.7 5.34 30002 Assedic Tranche A NC 144.39 4.05 5.8500000000000005 144.39 4.05 5.8500000000000005 30402 A.G.S. sur TA NC 144.39 0.2 0.29 144.39 0.2 0.29 46000 Retraite sur T1 144.39 3.81 -5.5 6.35 9.17 144.39 3.81 -5.5 6.35 9.17 46350 Contrib. d'Equil. Général T1 144.39 0.86 -1.24 1.29 1.86 144.39 0.86 -1.24 1.29 1.86 51000 Prévoyance Tranche A 144.39 1.03 -1.49 1.03 1.49 144.39 1.03 -1.49 1.03 1.49 57050 Versement transport 144.39 3.2 4.62 144.39 3.2 4.62 57200 Fnal sur brut 144.39 0.5 0.72 144.39 0.5 0.72 57500 Contribution organisations syndicales 144.39 0.016 0.02 144.39 0.016 0.02 60100 Effort construction 144.39 0.45 0.65 144.39 0.45 0.65 60200 Comité d'entreprise 144.39 0.2 0.29 144.39 0.2 0.29 60400 Oeuvres sociales 144.39000000000001 1.25 1.8 144.39000000000001 1.25 1.8 60600 Cotisation AGEFIPH 144.39 0.6 0.87 144.39 0.6 0.87 60710 Contribution Formation Pro 144.39 1 1.44 144.39 1 1.44 60720 Contribution supplé. Formation Pro 144.39 1 1.44 144.39 1 1.44 60725 Formation Dialogue Social (OPCO) 144.39 0.0061 0.01 144.39 0.0061 0.01 60730 Formation supp. CDD 144.39 1 1.44 144.39 1 1.44 70100 Taxe sur salaire sur brut 145.88 4.25 6.2 145.88 4.25 6.2 73000 C.S.G. Deductible 143.35 6.8 -9.75 143.35 6.8 -9.75 73355 Forfait Social 8% 2023 1.49 8 0.12 1.49 8 0.12 73576 Allégement RGDU -22.64 -22.64 75050 C.S.G. non Déductible 143.35 2.4 -3.44 143.35 2.4 -3.44 75060 C.R.D.S. 143.35 0.5 -0.72 143.35 0.5 -0.72 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 111.71 111.71 92020 Evolution Réduction cotisations sal. 2.11 2.11 94142 Net social 111.71 2.98 144.39 111.71 2.98 144.39 94144 Montant Brut Social 144.39 144.39 Salarié : 9410000133 - ARNETON Shadey Contrat : 76 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 35 423.99 1837.35 35 423.99 1802 Heures repos compensateur Nuit 2.71 12.114 32.83 2.71 12.114 32.83 1803 Heures repos compensateur Férié 3.17 12.114 38.4 3.17 12.114 38.4 1933 Heures supplémentaires 25 % Exo 2019 5 15.1425 75.71000000000001 5 15.1425 75.71000000000001 3000 Indemnités Dimanches et jours fériés 66 3.17 7.86 24.92 3.17 7.86 24.92 8920 Indemnité Précarité 595.8600000000002 10 59.59 595.8600000000002 10 59.59 9540 Indem. compens. Congés Payés 65.55 65.55 10000 Brut soumis à cotisations 45.88 721 45.88 721 20000 Cotisation Maladie sur Totalité 721 7 50.47 721 7 50.47 20080 Cotisation Maladie Sup. 721 6 43.26 721 6 43.26 20090 Exo Maladie sup -721 6 -43.26 -721 6 -43.26 20200 Cotisation Vieillesse tranche A 721 6.9 -49.75 8.55 61.65 721 6.9 -49.75 8.55 61.65 20300 Cotisation Vieillesse déplafonnée 721 0.4 -2.88 2.02 14.56 721 0.4 -2.88 2.02 14.56 20400 Allocations familiales totalite 721 3.45 24.87 721 3.45 24.87 20700 Allocations familiales sup 721 1.8 12.98 721 1.8 12.98 21000 Contribution de Solidarité 721 0.3 2.16 721 0.3 2.16 22100 Accident du travail 721 3.7 26.68 721 3.7 26.68 30002 Assedic Tranche A NC 721 4.05 29.2 721 4.05 29.2 30402 A.G.S. sur TA NC 721 0.25 1.8 721 0.25 1.8 46000 Retraite sur T1 721 3.81 -27.47 6.35 45.78 721 3.81 -27.47 6.35 45.78 46350 Contrib. d'Equil. Général T1 721 0.86 -6.2 1.29 9.3 721 0.86 -6.2 1.29 9.3 51000 Prévoyance Tranche A 721 1.03 -7.43 1.03 7.43 721 1.03 -7.43 1.03 7.43 57050 Versement transport 721 3.2 23.07 721 3.2 23.07 57200 Fnal sur brut 721 0.5 3.61 721 0.5 3.61 57500 Contribution organisations syndicales 721 0.016 0.12 721 0.016 0.12 60100 Effort construction 721 0.45 3.24 721 0.45 3.24 60200 Comité d'entreprise 721 0.2 1.44 721 0.2 1.44 60400 Oeuvres sociales 721 1.25 9.01 721 1.25 9.01 60600 Cotisation AGEFIPH 721 0.6 4.33 721 0.6 4.33 60710 Contribution Formation Pro 721 1 7.21 721 1 7.21 60720 Contribution supplé. Formation Pro 721 1 7.21 721 1 7.21 60725 Formation Dialogue Social (OPCO) 721 0.0061 0.04 721 0.0061 0.04 60730 Formation supp. CDD 721 1 7.21 721 1 7.21 70100 Taxe sur salaire sur brut 728.4300000000001 4.25 30.96 728.4300000000001 4.25 30.96 73000 C.S.G. Deductible 641.4300000000002 6.8 -43.62 641.4300000000002 6.8 -43.62 73355 Forfait Social 8% 2023 7.43 8 0.59 7.43 8 0.59 73576 Allégement RGDU -13.27 -13.27 73700 Réduction Cotisations Sal. HS/HC 2019 75.71 11.31 8.56 75.71 11.31 8.56 75050 C.S.G. non Déductible 641.4300000000002 2.4 -15.39 641.4300000000002 2.4 -15.39 75060 C.R.D.S. 641.4300000000002 0.5 -3.21 641.4300000000002 0.5 -3.21 75069 CSG non déductible sur HS/HC 2019 74.39 9.2 -6.84 74.39 9.2 -6.84 75071 CRDS non déductible sur HS/HC 2019 74.39 0.5 -0.37 74.39 0.5 -0.37 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 566.4 566.4 92020 Evolution Réduction cotisations sal. 11.81 11.81 94142 Net social 566.4 14.86 721.0000000000006 566.4 14.86 721.0000000000006 94144 Montant Brut Social 721 721 Salarié : 9410000133 - ARNETON Shadey Contrat : 77 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 9 107.39 1809.84 9 107.39 8920 Indemnité Précarité 107.39 10 10.74 107.39 10 10.74 9540 Indem. compens. Congés Payés 11.81 11.81 10000 Brut soumis à cotisations 9 129.94 9 129.94 20000 Cotisation Maladie sur Totalité 129.94 7 9.1 129.94 7 9.1 20080 Cotisation Maladie Sup. 129.94 6 7.8 129.94 6 7.8 20090 Exo Maladie sup -129.94 6 -7.8 -129.94 6 -7.8 20200 Cotisation Vieillesse tranche A 129.94 6.9 -8.97 8.55 11.11 129.94 6.9 -8.97 8.55 11.11 20300 Cotisation Vieillesse déplafonnée 129.94 0.4 -0.52 2.02 2.62 129.94 0.4 -0.52 2.02 2.62 20400 Allocations familiales totalite 129.94 3.45 4.48 129.94 3.45 4.48 20700 Allocations familiales sup 129.94 1.8 2.34 129.94 1.8 2.34 21000 Contribution de Solidarité 129.94 0.3 0.39 129.94 0.3 0.39 22100 Accident du travail 129.94 3.7 4.8100000000000005 129.94 3.7 4.8100000000000005 30002 Assedic Tranche A NC 129.94 4.05 5.26 129.94 4.05 5.26 30402 A.G.S. sur TA NC 129.94 0.25 0.32 129.94 0.25 0.32 46000 Retraite sur T1 129.94 3.81 -4.95 6.35 8.25 129.94 3.81 -4.95 6.35 8.25 46350 Contrib. d'Equil. Général T1 129.94 0.86 -1.12 1.29 1.68 129.94 0.86 -1.12 1.29 1.68 51000 Prévoyance Tranche A 129.94 1.03 -1.34 1.03 1.34 129.94 1.03 -1.34 1.03 1.34 57050 Versement transport 129.94 3.2 4.16 129.94 3.2 4.16 57200 Fnal sur brut 129.94 0.5 0.65 129.94 0.5 0.65 57500 Contribution organisations syndicales 129.94 0.016 0.02 129.94 0.016 0.02 60100 Effort construction 129.94 0.45 0.58 129.94 0.45 0.58 60200 Comité d'entreprise 129.94 0.2 0.26 129.94 0.2 0.26 60400 Oeuvres sociales 129.94 1.25 1.62 129.94 1.25 1.62 60600 Cotisation AGEFIPH 129.94 0.6 0.78 129.94 0.6 0.78 60710 Contribution Formation Pro 129.94 1 1.3 129.94 1 1.3 60720 Contribution supplé. Formation Pro 129.94 1 1.3 129.94 1 1.3 60725 Formation Dialogue Social (OPCO) 129.94 0.0061 0.01 129.94 0.0061 0.01 60730 Formation supp. CDD 129.94 1 1.3 129.94 1 1.3 70100 Taxe sur salaire sur brut 131.28 4.25 5.58 131.28 4.25 5.58 73000 C.S.G. Deductible 129.01 6.8 -8.77 129.01 6.8 -8.77 73355 Forfait Social 8% 2023 1.34 8 0.11 1.34 8 0.11 73576 Allégement RGDU -20.39 -20.39 75050 C.S.G. non Déductible 129.01 2.4 -3.1 129.01 2.4 -3.1 75060 C.R.D.S. 129.01 0.5 -0.65 129.01 0.5 -0.65 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 100.52 100.52 92020 Evolution Réduction cotisations sal. 1.9 1.9 94142 Net social 100.52 2.68 129.94 100.52 2.68 129.94 94144 Montant Brut Social 129.94 129.94 Salarié : 9410000133 - ARNETON Shadey Contrat : 78 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 30 357.98 1809.84 30 357.98 1522 Heures d'absences injustifiée 7.5 11.933 -89.5 7.5 11.933 -89.5 8920 Indemnité Précarité 268.48 10 26.85 268.48 10 26.85 9540 Indem. compens. Congés Payés 29.53 29.53 10000 Brut soumis à cotisations 22.5 324.86 22.5 324.86 20000 Cotisation Maladie sur Totalité 324.86 7 22.740000000000002 324.86 7 22.740000000000002 20080 Cotisation Maladie Sup. 324.86 6 19.490000000000002 324.86 6 19.490000000000002 20090 Exo Maladie sup -324.86 6 -19.490000000000002 -324.86 6 -19.490000000000002 20200 Cotisation Vieillesse tranche A 324.86 6.9 -22.42 8.55 27.78 324.86 6.9 -22.42 8.55 27.78 20300 Cotisation Vieillesse déplafonnée 324.86 0.4 -1.3 2.02 6.5600000000000005 324.86 0.4 -1.3 2.02 6.5600000000000005 20400 Allocations familiales totalite 324.86 3.45 11.21 324.86 3.45 11.21 20700 Allocations familiales sup 324.86 1.8 5.8500000000000005 324.86 1.8 5.8500000000000005 21000 Contribution de Solidarité 324.86 0.3 0.97 324.86 0.3 0.97 22100 Accident du travail 324.86 3.7 12.02 324.86 3.7 12.02 30002 Assedic Tranche A NC 324.86 4.05 13.16 324.86 4.05 13.16 30402 A.G.S. sur TA NC 324.86 0.25 0.81 324.86 0.25 0.81 46000 Retraite sur T1 324.86 3.81 -12.38 6.35 20.63 324.86 3.81 -12.38 6.35 20.63 46350 Contrib. d'Equil. Général T1 324.86 0.86 -2.79 1.29 4.19 324.86 0.86 -2.79 1.29 4.19 51000 Prévoyance Tranche A 324.86 1.03 -3.35 1.03 3.35 324.86 1.03 -3.35 1.03 3.35 57050 Versement transport 324.86 3.2 10.4 324.86 3.2 10.4 57200 Fnal sur brut 324.86 0.5 1.62 324.86 0.5 1.62 57500 Contribution organisations syndicales 324.86 0.016 0.05 324.86 0.016 0.05 60100 Effort construction 324.86 0.45 1.46 324.86 0.45 1.46 60200 Comité d'entreprise 324.86 0.2 0.65 324.86 0.2 0.65 60400 Oeuvres sociales 324.86 1.25 4.0600000000000005 324.86 1.25 4.0600000000000005 60600 Cotisation AGEFIPH 324.86 0.6 1.95 324.86 0.6 1.95 60710 Contribution Formation Pro 324.86 1 3.25 324.86 1 3.25 60720 Contribution supplé. Formation Pro 324.86 1 3.25 324.86 1 3.25 60725 Formation Dialogue Social (OPCO) 324.86 0.0061 0.02 324.86 0.0061 0.02 60730 Formation supp. CDD 324.86 1 3.25 324.86 1 3.25 70100 Taxe sur salaire sur brut 328.21 4.25 13.950000000000001 328.21 4.25 13.950000000000001 73000 C.S.G. Deductible 322.52 6.8 -21.93 322.52 6.8 -21.93 73355 Forfait Social 8% 2023 3.35 8 0.27 3.35 8 0.27 73576 Allégement RGDU -61.2 -61.2 75050 C.S.G. non Déductible 322.52 2.4 -7.74 322.52 2.4 -7.74 75060 C.R.D.S. 322.52 0.5 -1.61 322.52 0.5 -1.61 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 251.34 251.34 92020 Evolution Réduction cotisations sal. 4.75 4.75 94142 Net social 251.34 6.7 324.8600000000002 251.34 6.7 324.8600000000002 94144 Montant Brut Social 324.86 324.86 Salarié : 9410000133 - ARNETON Shadey Contrat : 79 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.75 92.48 1809.84 7.75 92.48 8920 Indemnité Précarité 92.48 10 9.25 92.48 10 9.25 9540 Indem. compens. Congés Payés 10.17 10.17 10000 Brut soumis à cotisations 7.75 111.9 7.75 111.9 20000 Cotisation Maladie sur Totalité 111.9 7 7.83 111.9 7 7.83 20080 Cotisation Maladie Sup. 111.9 6 6.71 111.9 6 6.71 20090 Exo Maladie sup -111.9 6 -6.71 -111.9 6 -6.71 20200 Cotisation Vieillesse tranche A 111.9 6.9 -7.72 8.55 9.57 111.9 6.9 -7.72 8.55 9.57 20300 Cotisation Vieillesse déplafonnée 111.9 0.4 -0.45 2.02 2.2600000000000002 111.9 0.4 -0.45 2.02 2.2600000000000002 20400 Allocations familiales totalite 111.9 3.45 3.86 111.9 3.45 3.86 20700 Allocations familiales sup 111.9 1.8 2.0100000000000002 111.9 1.8 2.0100000000000002 21000 Contribution de Solidarité 111.9 0.3 0.34 111.9 0.3 0.34 22100 Accident du travail 111.9 3.7 4.14 111.9 3.7 4.14 30002 Assedic Tranche A NC 111.9 4.05 4.53 111.9 4.05 4.53 30402 A.G.S. sur TA NC 111.9 0.25 0.28 111.9 0.25 0.28 46000 Retraite sur T1 111.9 3.81 -4.26 6.35 7.11 111.9 3.81 -4.26 6.35 7.11 46350 Contrib. d'Equil. Général T1 111.9 0.86 -0.96 1.29 1.44 111.9 0.86 -0.96 1.29 1.44 51000 Prévoyance Tranche A 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 57050 Versement transport 111.9 3.2 3.58 111.9 3.2 3.58 57200 Fnal sur brut 111.9 0.5 0.56 111.9 0.5 0.56 57500 Contribution organisations syndicales 111.9 0.016 0.02 111.9 0.016 0.02 60100 Effort construction 111.9 0.45 0.5 111.9 0.45 0.5 60200 Comité d'entreprise 111.9 0.2 0.22 111.9 0.2 0.22 60400 Oeuvres sociales 111.9 1.25 1.4000000000000001 111.9 1.25 1.4000000000000001 60600 Cotisation AGEFIPH 111.9 0.6 0.67 111.9 0.6 0.67 60710 Contribution Formation Pro 111.9 1 1.12 111.9 1 1.12 60720 Contribution supplé. Formation Pro 111.9 1 1.12 111.9 1 1.12 60725 Formation Dialogue Social (OPCO) 111.9 0.0061 0.01 111.9 0.0061 0.01 60730 Formation supp. CDD 111.9 1 1.12 111.9 1 1.12 70100 Taxe sur salaire sur brut 113.05 4.25 4.8 113.05 4.25 4.8 73000 C.S.G. Deductible 111.09 6.8 -7.55 111.09 6.8 -7.55 73355 Forfait Social 8% 2023 1.15 8 0.09 1.15 8 0.09 73576 Allégement RGDU -17.56 -17.56 75050 C.S.G. non Déductible 111.09 2.4 -2.67 111.09 2.4 -2.67 75060 C.R.D.S. 111.09 0.5 -0.56 111.09 0.5 -0.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 86.58 86.58 92020 Evolution Réduction cotisations sal. 1.64 1.64 94142 Net social 86.58 2.3 111.9 86.58 2.3 111.9 94144 Montant Brut Social 111.9 111.9 Salarié : 9410000133 - ARNETON Shadey Contrat : 80 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.75 92.48 1809.84 7.75 92.48 8920 Indemnité Précarité 92.48 10 9.25 92.48 10 9.25 9540 Indem. compens. Congés Payés 10.17 10.17 10000 Brut soumis à cotisations 7.75 111.9 7.75 111.9 20000 Cotisation Maladie sur Totalité 111.9 7 7.83 111.9 7 7.83 20080 Cotisation Maladie Sup. 111.9 6 6.71 111.9 6 6.71 20090 Exo Maladie sup -111.9 6 -6.71 -111.9 6 -6.71 20200 Cotisation Vieillesse tranche A 111.9 6.9 -7.72 8.55 9.57 111.9 6.9 -7.72 8.55 9.57 20300 Cotisation Vieillesse déplafonnée 111.9 0.4 -0.45 2.02 2.2600000000000002 111.9 0.4 -0.45 2.02 2.2600000000000002 20400 Allocations familiales totalite 111.9 3.45 3.86 111.9 3.45 3.86 20700 Allocations familiales sup 111.9 1.8 2.0100000000000002 111.9 1.8 2.0100000000000002 21000 Contribution de Solidarité 111.9 0.3 0.34 111.9 0.3 0.34 22100 Accident du travail 111.9 3.7 4.14 111.9 3.7 4.14 30002 Assedic Tranche A NC 111.9 4.05 4.53 111.9 4.05 4.53 30402 A.G.S. sur TA NC 111.9 0.25 0.28 111.9 0.25 0.28 46000 Retraite sur T1 111.9 3.81 -4.26 6.35 7.11 111.9 3.81 -4.26 6.35 7.11 46350 Contrib. d'Equil. Général T1 111.9 0.86 -0.96 1.29 1.44 111.9 0.86 -0.96 1.29 1.44 51000 Prévoyance Tranche A 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 57050 Versement transport 111.9 3.2 3.58 111.9 3.2 3.58 57200 Fnal sur brut 111.9 0.5 0.56 111.9 0.5 0.56 57500 Contribution organisations syndicales 111.9 0.016 0.02 111.9 0.016 0.02 60100 Effort construction 111.9 0.45 0.5 111.9 0.45 0.5 60200 Comité d'entreprise 111.9 0.2 0.22 111.9 0.2 0.22 60400 Oeuvres sociales 111.9 1.25 1.4000000000000001 111.9 1.25 1.4000000000000001 60600 Cotisation AGEFIPH 111.9 0.6 0.67 111.9 0.6 0.67 60710 Contribution Formation Pro 111.9 1 1.12 111.9 1 1.12 60720 Contribution supplé. Formation Pro 111.9 1 1.12 111.9 1 1.12 60725 Formation Dialogue Social (OPCO) 111.9 0.0061 0.01 111.9 0.0061 0.01 60730 Formation supp. CDD 111.9 1 1.12 111.9 1 1.12 70100 Taxe sur salaire sur brut 113.05 4.25 4.8 113.05 4.25 4.8 73000 C.S.G. Deductible 111.09 6.8 -7.55 111.09 6.8 -7.55 73355 Forfait Social 8% 2023 1.15 8 0.09 1.15 8 0.09 73576 Allégement RGDU -17.56 -17.56 75050 C.S.G. non Déductible 111.09 2.4 -2.67 111.09 2.4 -2.67 75060 C.R.D.S. 111.09 0.5 -0.56 111.09 0.5 -0.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 86.58 86.58 92020 Evolution Réduction cotisations sal. 1.64 1.64 94142 Net social 86.58 2.3 111.9 86.58 2.3 111.9 94144 Montant Brut Social 111.9 111.9 Salarié : 9410000133 - ARNETON Shadey Contrat : 81 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 9 107.39 1809.84 9 107.39 8920 Indemnité Précarité 107.39 10 10.74 107.39 10 10.74 9540 Indem. compens. Congés Payés 11.81 11.81 10000 Brut soumis à cotisations 9 129.94 9 129.94 20000 Cotisation Maladie sur Totalité 129.94 7 9.1 129.94 7 9.1 20080 Cotisation Maladie Sup. 129.94 6 7.8 129.94 6 7.8 20090 Exo Maladie sup -129.94 6 -7.8 -129.94 6 -7.8 20200 Cotisation Vieillesse tranche A 129.94 6.9 -8.97 8.55 11.11 129.94 6.9 -8.97 8.55 11.11 20300 Cotisation Vieillesse déplafonnée 129.94 0.4 -0.52 2.02 2.62 129.94 0.4 -0.52 2.02 2.62 20400 Allocations familiales totalite 129.94 3.45 4.48 129.94 3.45 4.48 20700 Allocations familiales sup 129.94 1.8 2.34 129.94 1.8 2.34 21000 Contribution de Solidarité 129.94 0.3 0.39 129.94 0.3 0.39 22100 Accident du travail 129.94 3.7 4.8100000000000005 129.94 3.7 4.8100000000000005 30002 Assedic Tranche A NC 129.94 4.05 5.26 129.94 4.05 5.26 30402 A.G.S. sur TA NC 129.94 0.25 0.32 129.94 0.25 0.32 46000 Retraite sur T1 129.94 3.81 -4.95 6.35 8.25 129.94 3.81 -4.95 6.35 8.25 46350 Contrib. d'Equil. Général T1 129.94 0.86 -1.12 1.29 1.68 129.94 0.86 -1.12 1.29 1.68 51000 Prévoyance Tranche A 129.94 1.03 -1.34 1.03 1.34 129.94 1.03 -1.34 1.03 1.34 57050 Versement transport 129.94 3.2 4.16 129.94 3.2 4.16 57200 Fnal sur brut 129.94 0.5 0.65 129.94 0.5 0.65 57500 Contribution organisations syndicales 129.94 0.016 0.02 129.94 0.016 0.02 60100 Effort construction 129.94 0.45 0.58 129.94 0.45 0.58 60200 Comité d'entreprise 129.94 0.2 0.26 129.94 0.2 0.26 60400 Oeuvres sociales 129.94 1.25 1.62 129.94 1.25 1.62 60600 Cotisation AGEFIPH 129.94 0.6 0.78 129.94 0.6 0.78 60710 Contribution Formation Pro 129.94 1 1.3 129.94 1 1.3 60720 Contribution supplé. Formation Pro 129.94 1 1.3 129.94 1 1.3 60725 Formation Dialogue Social (OPCO) 129.94 0.0061 0.01 129.94 0.0061 0.01 60730 Formation supp. CDD 129.94 1 1.3 129.94 1 1.3 70100 Taxe sur salaire sur brut 131.28 4.25 5.58 131.28 4.25 5.58 73000 C.S.G. Deductible 129.01 6.8 -8.77 129.01 6.8 -8.77 73355 Forfait Social 8% 2023 1.34 8 0.11 1.34 8 0.11 73576 Allégement RGDU -20.39 -20.39 75050 C.S.G. non Déductible 129.01 2.4 -3.1 129.01 2.4 -3.1 75060 C.R.D.S. 129.01 0.5 -0.65 129.01 0.5 -0.65 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 100.52 100.52 92020 Evolution Réduction cotisations sal. 1.9 1.9 94142 Net social 100.52 2.68 129.94 100.52 2.68 129.94 94144 Montant Brut Social 129.94 129.94 Salarié : 9410000133 - ARNETON Shadey Contrat : 82 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 15 178.99 1809.84 15 178.99 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 237.94 10 23.79 237.94 10 23.79 9540 Indem. compens. Congés Payés 26.17 26.17 10000 Brut soumis à cotisations 15 287.90000000000003 15 287.90000000000003 20000 Cotisation Maladie sur Totalité 287.9000000000001 7 20.150000000000002 287.9000000000001 7 20.150000000000002 20080 Cotisation Maladie Sup. 287.9000000000001 6 17.27 287.9000000000001 6 17.27 20090 Exo Maladie sup -287.9000000000001 6 -17.27 -287.9000000000001 6 -17.27 20200 Cotisation Vieillesse tranche A 287.90000000000003 6.9 -19.87 8.55 24.62 287.90000000000003 6.9 -19.87 8.55 24.62 20300 Cotisation Vieillesse déplafonnée 287.9000000000001 0.4 -1.1500000000000001 2.02 5.82 287.9000000000001 0.4 -1.1500000000000001 2.02 5.82 20400 Allocations familiales totalite 287.90000000000003 3.45 9.93 287.90000000000003 3.45 9.93 20700 Allocations familiales sup 287.90000000000003 1.8 5.18 287.90000000000003 1.8 5.18 21000 Contribution de Solidarité 287.9000000000001 0.3 0.86 287.9000000000001 0.3 0.86 22100 Accident du travail 287.9000000000001 3.7 10.65 287.9000000000001 3.7 10.65 30002 Assedic Tranche A NC 287.9000000000001 4.05 11.66 287.9000000000001 4.05 11.66 30402 A.G.S. sur TA NC 287.9000000000001 0.25 0.72 287.9000000000001 0.25 0.72 46000 Retraite sur T1 287.9000000000001 3.81 -10.97 6.35 18.28 287.9000000000001 3.81 -10.97 6.35 18.28 46350 Contrib. d'Equil. Général T1 287.9000000000001 0.86 -2.48 1.29 3.71 287.9000000000001 0.86 -2.48 1.29 3.71 51000 Prévoyance Tranche A 287.9000000000001 1.03 -2.97 1.03 2.97 287.9000000000001 1.03 -2.97 1.03 2.97 57050 Versement transport 287.9000000000001 3.2 9.21 287.9000000000001 3.2 9.21 57200 Fnal sur brut 287.9000000000001 0.5 1.44 287.9000000000001 0.5 1.44 57500 Contribution organisations syndicales 287.9000000000001 0.016 0.05 287.9000000000001 0.016 0.05 60100 Effort construction 287.9000000000001 0.45 1.3 287.9000000000001 0.45 1.3 60200 Comité d'entreprise 287.9000000000001 0.2 0.58 287.9000000000001 0.2 0.58 60400 Oeuvres sociales 287.90000000000003 1.25 3.6 287.90000000000003 1.25 3.6 60600 Cotisation AGEFIPH 287.9000000000001 0.6 1.73 287.9000000000001 0.6 1.73 60710 Contribution Formation Pro 287.9000000000001 1 2.88 287.9000000000001 1 2.88 60720 Contribution supplé. Formation Pro 287.9000000000001 1 2.88 287.9000000000001 1 2.88 60725 Formation Dialogue Social (OPCO) 287.9000000000001 0.0061 0.02 287.9000000000001 0.0061 0.02 60730 Formation supp. CDD 287.9000000000001 1 2.88 287.9000000000001 1 2.88 70100 Taxe sur salaire sur brut 290.87 4.25 12.36 290.87 4.25 12.36 73000 C.S.G. Deductible 285.83 6.8 -19.44 285.83 6.8 -19.44 73355 Forfait Social 8% 2023 2.97 8 0.24 2.97 8 0.24 75050 C.S.G. non Déductible 285.83 2.4 -6.86 285.83 2.4 -6.86 75060 C.R.D.S. 285.83 0.5 -1.43 285.83 0.5 -1.43 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 222.73 222.73 92020 Evolution Réduction cotisations sal. 4.21 4.21 94142 Net social 222.73 5.94 287.9000000000001 222.73 5.94 287.9000000000001 94144 Montant Brut Social 287.9000000000001 287.9000000000001 Salarié : 9410000133 - ARNETON Shadey Contrat : 83 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 14.75 179.4 1844.7200000000005 14.75 179.4 1160 Indemnité Mensuelle Laforcade 1 23.150000000000002 23.150000000000002 8920 Indemnité Précarité 202.55 10 20.25 202.55 10 20.25 9540 Indem. compens. Congés Payés 22.28 22.28 10000 Brut soumis à cotisations 14.75 245.08 14.75 245.08 20000 Cotisation Maladie sur Totalité 245.08 7 17.16 245.08 7 17.16 20080 Cotisation Maladie Sup. 245.08 6 14.700000000000001 245.08 6 14.700000000000001 20090 Exo Maladie sup -245.08 6 -14.700000000000001 -245.08 6 -14.700000000000001 20200 Cotisation Vieillesse tranche A 245.08 6.9 -16.91 8.55 20.95 245.08 6.9 -16.91 8.55 20.95 20300 Cotisation Vieillesse déplafonnée 245.08 0.4 -0.98 2.02 4.95 245.08 0.4 -0.98 2.02 4.95 20400 Allocations familiales totalite 245.08 3.45 8.46 245.08 3.45 8.46 20700 Allocations familiales sup 245.08 1.8 4.41 245.08 1.8 4.41 21000 Contribution de Solidarité 245.08 0.3 0.74 245.08 0.3 0.74 22100 Accident du travail 245.08 3.7 9.07 245.08 3.7 9.07 30002 Assedic Tranche A NC 245.08 4.05 9.93 245.08 4.05 9.93 30402 A.G.S. sur TA NC 245.08 0.25 0.61 245.08 0.25 0.61 46000 Retraite sur T1 245.08 3.81 -9.34 6.35 15.56 245.08 3.81 -9.34 6.35 15.56 46350 Contrib. d'Equil. Général T1 245.08 0.86 -2.11 1.29 3.16 245.08 0.86 -2.11 1.29 3.16 51000 Prévoyance Tranche A 245.08 1.03 -2.52 1.03 2.52 245.08 1.03 -2.52 1.03 2.52 57050 Versement transport 245.08 3.2 7.84 245.08 3.2 7.84 57200 Fnal sur brut 245.08 0.5 1.23 245.08 0.5 1.23 57500 Contribution organisations syndicales 245.08 0.016 0.04 245.08 0.016 0.04 60100 Effort construction 245.08 0.45 1.1 245.08 0.45 1.1 60200 Comité d'entreprise 245.08 0.2 0.49 245.08 0.2 0.49 60400 Oeuvres sociales 245.08 1.25 3.06 245.08 1.25 3.06 60600 Cotisation AGEFIPH 245.08 0.6 1.47 245.08 0.6 1.47 60710 Contribution Formation Pro 245.08 1 2.45 245.08 1 2.45 60720 Contribution supplé. Formation Pro 245.08 1 2.45 245.08 1 2.45 60725 Formation Dialogue Social (OPCO) 245.08 0.0061 0.01 245.08 0.0061 0.01 60730 Formation supp. CDD 245.08 1 2.45 245.08 1 2.45 70100 Taxe sur salaire sur brut 247.6 4.25 10.52 247.6 4.25 10.52 73000 C.S.G. Deductible 243.31 6.8 -16.55 243.31 6.8 -16.55 73355 Forfait Social 8% 2023 2.52 8 0.2 2.52 8 0.2 73576 Allégement RGDU -19.02 -19.02 75050 C.S.G. non Déductible 243.31 2.4 -5.84 243.31 2.4 -5.84 75060 C.R.D.S. 243.31 0.5 -1.22 243.31 0.5 -1.22 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 189.61 189.61 92020 Evolution Réduction cotisations sal. 3.58 3.58 94142 Net social 189.61 5.04 245.08 189.61 5.04 245.08 94144 Montant Brut Social 245.08 245.08 Salarié : 9410000133 - ARNETON Shadey Contrat : 84 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 10 121.63 1844.7200000000005 10 121.63 1160 Indemnité Mensuelle Laforcade 1 15.69 15.69 8920 Indemnité Précarité 137.32 10 13.73 137.32 10 13.73 9540 Indem. compens. Congés Payés 15.11 15.11 10000 Brut soumis à cotisations 10 166.16 10 166.16 20000 Cotisation Maladie sur Totalité 166.16 7 11.63 166.16 7 11.63 20080 Cotisation Maladie Sup. 166.16 6 9.97 166.16 6 9.97 20090 Exo Maladie sup -166.16 6 -9.97 -166.16 6 -9.97 20200 Cotisation Vieillesse tranche A 166.16 6.9 -11.47 8.55 14.21 166.16 6.9 -11.47 8.55 14.21 20300 Cotisation Vieillesse déplafonnée 166.16 0.4 -0.66 2.02 3.36 166.16 0.4 -0.66 2.02 3.36 20400 Allocations familiales totalite 166.16 3.45 5.73 166.16 3.45 5.73 20700 Allocations familiales sup 166.16 1.8 2.99 166.16 1.8 2.99 21000 Contribution de Solidarité 166.16 0.3 0.5 166.16 0.3 0.5 22100 Accident du travail 166.16 3.7 6.15 166.16 3.7 6.15 30002 Assedic Tranche A NC 166.16 4.05 6.73 166.16 4.05 6.73 30402 A.G.S. sur TA NC 166.16 0.25 0.42 166.16 0.25 0.42 46000 Retraite sur T1 166.16 3.81 -6.33 6.35 10.55 166.16 3.81 -6.33 6.35 10.55 46350 Contrib. d'Equil. Général T1 166.16 0.86 -1.43 1.29 2.14 166.16 0.86 -1.43 1.29 2.14 51000 Prévoyance Tranche A 166.16 1.03 -1.71 1.03 1.71 166.16 1.03 -1.71 1.03 1.71 57050 Versement transport 166.16 3.2 5.32 166.16 3.2 5.32 57200 Fnal sur brut 166.16 0.5 0.8300000000000001 166.16 0.5 0.8300000000000001 57500 Contribution organisations syndicales 166.16 0.016 0.03 166.16 0.016 0.03 60100 Effort construction 166.16 0.45 0.75 166.16 0.45 0.75 60200 Comité d'entreprise 166.16 0.2 0.33 166.16 0.2 0.33 60400 Oeuvres sociales 166.16 1.25 2.08 166.16 1.25 2.08 60600 Cotisation AGEFIPH 166.16 0.6 1 166.16 0.6 1 60710 Contribution Formation Pro 166.16 1 1.6600000000000001 166.16 1 1.6600000000000001 60720 Contribution supplé. Formation Pro 166.16 1 1.6600000000000001 166.16 1 1.6600000000000001 60725 Formation Dialogue Social (OPCO) 166.16 0.0061 0.01 166.16 0.0061 0.01 60730 Formation supp. CDD 166.16 1 1.6600000000000001 166.16 1 1.6600000000000001 70100 Taxe sur salaire sur brut 167.87 4.25 7.13 167.87 4.25 7.13 73000 C.S.G. Deductible 164.97 6.8 -11.22 164.97 6.8 -11.22 73355 Forfait Social 8% 2023 1.71 8 0.14 1.71 8 0.14 73576 Allégement RGDU -12.89 -12.89 75050 C.S.G. non Déductible 164.97 2.4 -3.96 164.97 2.4 -3.96 75060 C.R.D.S. 164.97 0.5 -0.82 164.97 0.5 -0.82 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 128.56 128.56 92020 Evolution Réduction cotisations sal. 2.43 2.43 94142 Net social 128.56 3.42 166.16 128.56 3.42 166.16 94144 Montant Brut Social 166.16 166.16 Salarié : 94BAA01 - BA Arona Contrat : 120 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 458 3.93 1799.94 458 3.93 1799.94 450 Indemnité de sujetion spéciale 1799.94 9.21 165.77 1799.94 9.21 165.77 1061 Salaire de Base total CCNT66 1965.71 10 129.6 1965.71 10 129.6 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.96 8.81 0.68 12.96 8.81 8920 Indemnité Précarité 154.1 10 15.41 154.1 10 15.41 9540 Indem. compens. Congés Payés 16.95 16.95 10000 Brut soumis à cotisations 10.68 186.46 10.68 186.46 20000 Cotisation Maladie sur Totalité 186.46 7 13.05 186.46 7 13.05 20080 Cotisation Maladie Sup. 186.46 6 11.19 186.46 6 11.19 20090 Exo Maladie sup -186.46 6 -11.19 -186.46 6 -11.19 20200 Cotisation Vieillesse tranche A 186.46 6.9 -12.870000000000001 8.55 15.94 186.46 6.9 -12.870000000000001 8.55 15.94 20300 Cotisation Vieillesse déplafonnée 186.46 0.4 -0.75 2.02 3.77 186.46 0.4 -0.75 2.02 3.77 20400 Allocations familiales totalite 186.46 3.45 6.43 186.46 3.45 6.43 20700 Allocations familiales sup 186.46 1.8 3.36 186.46 1.8 3.36 21000 Contribution de Solidarité 186.46 0.3 0.56 186.46 0.3 0.56 22100 Accident du travail 186.46 3.7 6.9 186.46 3.7 6.9 30002 Assedic Tranche A NC 186.46 4.05 7.55 186.46 4.05 7.55 30402 A.G.S. sur TA NC 186.46 0.2 0.37 186.46 0.2 0.37 46000 Retraite sur T1 186.46 3.81 -7.1000000000000005 6.35 11.84 186.46 3.81 -7.1000000000000005 6.35 11.84 46350 Contrib. d'Equil. Général T1 186.46 0.86 -1.6 1.29 2.41 186.46 0.86 -1.6 1.29 2.41 51000 Prévoyance Tranche A 186.46 1.03 -1.92 1.03 1.92 186.46 1.03 -1.92 1.03 1.92 57050 Versement transport 186.46 3.2 5.97 186.46 3.2 5.97 57200 Fnal sur brut 186.46 0.5 0.93 186.46 0.5 0.93 57500 Contribution organisations syndicales 186.46 0.016 0.03 186.46 0.016 0.03 60100 Effort construction 186.46 0.45 0.84 186.46 0.45 0.84 60200 Comité d'entreprise 186.46 0.2 0.37 186.46 0.2 0.37 60400 Oeuvres sociales 186.46 1.25 2.33 186.46 1.25 2.33 60600 Cotisation AGEFIPH 186.46 0.6 1.12 186.46 0.6 1.12 60710 Contribution Formation Pro 186.46 1 1.86 186.46 1 1.86 60720 Contribution supplé. Formation Pro 186.46 1 1.86 186.46 1 1.86 60725 Formation Dialogue Social (OPCO) 186.46 0.0061 0.01 186.46 0.0061 0.01 60730 Formation supp. CDD 186.46 1 1.86 186.46 1 1.86 70100 Taxe sur salaire sur brut 188.38 4.25 8.01 188.38 4.25 8.01 73000 C.S.G. Deductible 185.12 6.8 -12.59 185.12 6.8 -12.59 73355 Forfait Social 8% 2023 1.92 8 0.15 1.92 8 0.15 75050 C.S.G. non Déductible 185.12 2.4 -4.44 185.12 2.4 -4.44 75060 C.R.D.S. 185.12 0.5 -0.93 185.12 0.5 -0.93 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 144.26 144.26 92020 Evolution Réduction cotisations sal. 2.73 2.73 94142 Net social 144.26 3.84 186.46 144.26 3.84 186.46 94144 Montant Brut Social 186.46 186.46 Salarié : 94BAA01 - BA Arona Contrat : 121 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 458 3.93 1799.94 458 3.93 1799.94 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1799.94 9.21 165.77 1799.94 9.21 165.77 1061 Salaire de Base total CCNT66 1993.22 10 131.42000000000002 1993.22 10 131.42000000000002 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.142 8.94 0.68 13.142 8.94 8920 Indemnité Précarité 156.05 10 15.610000000000001 156.05 10 15.610000000000001 9540 Indem. compens. Congés Payés 17.17 17.17 10000 Brut soumis à cotisations 10.68 188.83 10.68 188.83 20000 Cotisation Maladie sur Totalité 188.83 7 13.22 188.83 7 13.22 20080 Cotisation Maladie Sup. 188.83 6 11.33 188.83 6 11.33 20090 Exo Maladie sup -188.83 6 -11.33 -188.83 6 -11.33 20200 Cotisation Vieillesse tranche A 188.83 6.9 -13.030000000000001 8.55 16.14 188.83 6.9 -13.030000000000001 8.55 16.14 20300 Cotisation Vieillesse déplafonnée 188.83 0.4 -0.76 2.02 3.81 188.83 0.4 -0.76 2.02 3.81 20400 Allocations familiales totalite 188.83 3.45 6.51 188.83 3.45 6.51 20700 Allocations familiales sup 188.83 1.8 3.4 188.83 1.8 3.4 21000 Contribution de Solidarité 188.83 0.3 0.5700000000000001 188.83 0.3 0.5700000000000001 22100 Accident du travail 188.83 3.7 6.99 188.83 3.7 6.99 30002 Assedic Tranche A NC 188.83 4.05 7.65 188.83 4.05 7.65 30402 A.G.S. sur TA NC 188.83 0.2 0.38 188.83 0.2 0.38 46000 Retraite sur T1 188.83 3.81 -7.19 6.35 11.99 188.83 3.81 -7.19 6.35 11.99 46350 Contrib. d'Equil. Général T1 188.83 0.86 -1.62 1.29 2.44 188.83 0.86 -1.62 1.29 2.44 51000 Prévoyance Tranche A 188.83 1.03 -1.94 1.03 1.94 188.83 1.03 -1.94 1.03 1.94 57050 Versement transport 188.83 3.2 6.04 188.83 3.2 6.04 57200 Fnal sur brut 188.83 0.5 0.9400000000000001 188.83 0.5 0.9400000000000001 57500 Contribution organisations syndicales 188.83 0.016 0.03 188.83 0.016 0.03 60100 Effort construction 188.83 0.45 0.85 188.83 0.45 0.85 60200 Comité d'entreprise 188.83 0.2 0.38 188.83 0.2 0.38 60400 Oeuvres sociales 188.83 1.25 2.36 188.83 1.25 2.36 60600 Cotisation AGEFIPH 188.83 0.6 1.1300000000000001 188.83 0.6 1.1300000000000001 60710 Contribution Formation Pro 188.83 1 1.8900000000000001 188.83 1 1.8900000000000001 60720 Contribution supplé. Formation Pro 188.83 1 1.8900000000000001 188.83 1 1.8900000000000001 60725 Formation Dialogue Social (OPCO) 188.83 0.0061 0.01 188.83 0.0061 0.01 60730 Formation supp. CDD 188.83 1 1.8900000000000001 188.83 1 1.8900000000000001 70100 Taxe sur salaire sur brut 190.77 4.25 8.11 190.77 4.25 8.11 73000 C.S.G. Deductible 187.46 6.8 -12.75 187.46 6.8 -12.75 73355 Forfait Social 8% 2023 1.94 8 0.16 1.94 8 0.16 75050 C.S.G. non Déductible 187.46 2.4 -4.5 187.46 2.4 -4.5 75060 C.R.D.S. 187.46 0.5 -0.94 187.46 0.5 -0.94 76041 Prélèvement à la source 151.54 0 151.54 0 90010 Net à payer BS (avant PAS) 146.1 146.1 92020 Evolution Réduction cotisations sal. 2.76 2.76 94142 Net social 146.1 3.88 188.83 146.1 3.88 188.83 94144 Montant Brut Social 188.83 188.83 Salarié : 94BAA01 - BA Arona Contrat : 122 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 458 3.93 1799.94 458 3.93 1799.94 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1799.94 9.21 165.77 1799.94 9.21 165.77 1061 Salaire de Base total CCNT66 1993.22 20 262.84000000000003 1993.22 20 262.84000000000003 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 13.142 17.740000000000002 1.35 13.142 17.740000000000002 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 6.83 7.86 53.68 8920 Indemnité Précarité 365.63 10 36.56 365.63 10 36.56 9540 Indem. compens. Congés Payés 40.22 40.22 10000 Brut soumis à cotisations 21.35 442.41 21.35 442.41 20000 Cotisation Maladie sur Totalité 442.4100000000001 7 30.970000000000002 442.4100000000001 7 30.970000000000002 20080 Cotisation Maladie Sup. 442.4100000000001 6 26.54 442.4100000000001 6 26.54 20090 Exo Maladie sup -442.4100000000001 6 -26.54 -442.4100000000001 6 -26.54 20200 Cotisation Vieillesse tranche A 442.41 6.9 -30.53 8.55 37.83 442.41 6.9 -30.53 8.55 37.83 20300 Cotisation Vieillesse déplafonnée 442.4100000000001 0.4 -1.77 2.02 8.94 442.4100000000001 0.4 -1.77 2.02 8.94 20400 Allocations familiales totalite 442.41 3.45 15.26 442.41 3.45 15.26 20700 Allocations familiales sup 442.41 1.8 7.96 442.41 1.8 7.96 21000 Contribution de Solidarité 442.4100000000001 0.3 1.33 442.4100000000001 0.3 1.33 22100 Accident du travail 442.4100000000001 3.7 16.37 442.4100000000001 3.7 16.37 30002 Assedic Tranche A NC 442.4100000000001 4.05 17.92 442.4100000000001 4.05 17.92 30402 A.G.S. sur TA NC 442.4100000000001 0.2 0.88 442.4100000000001 0.2 0.88 46000 Retraite sur T1 442.4100000000001 3.81 -16.86 6.35 28.09 442.4100000000001 3.81 -16.86 6.35 28.09 46350 Contrib. d'Equil. Général T1 442.4100000000001 0.86 -3.8000000000000003 1.29 5.71 442.4100000000001 0.86 -3.8000000000000003 1.29 5.71 51000 Prévoyance Tranche A 442.4100000000001 1.03 -4.5600000000000005 1.03 4.5600000000000005 442.4100000000001 1.03 -4.5600000000000005 1.03 4.5600000000000005 57050 Versement transport 442.4100000000001 3.2 14.16 442.4100000000001 3.2 14.16 57200 Fnal sur brut 442.4100000000001 0.5 2.21 442.4100000000001 0.5 2.21 57500 Contribution organisations syndicales 442.4100000000001 0.016 0.07 442.4100000000001 0.016 0.07 60100 Effort construction 442.4100000000001 0.45 1.99 442.4100000000001 0.45 1.99 60200 Comité d'entreprise 442.4100000000001 0.2 0.88 442.4100000000001 0.2 0.88 60400 Oeuvres sociales 442.41 1.25 5.53 442.41 1.25 5.53 60600 Cotisation AGEFIPH 442.4100000000001 0.6 2.65 442.4100000000001 0.6 2.65 60710 Contribution Formation Pro 442.4100000000001 1 4.42 442.4100000000001 1 4.42 60720 Contribution supplé. Formation Pro 442.4100000000001 1 4.42 442.4100000000001 1 4.42 60725 Formation Dialogue Social (OPCO) 442.4100000000001 0.0061 0.03 442.4100000000001 0.0061 0.03 60730 Formation supp. CDD 442.4100000000001 1 4.42 442.4100000000001 1 4.42 70100 Taxe sur salaire sur brut 446.97 4.25 19 446.97 4.25 19 73000 C.S.G. Deductible 439.23 6.8 -29.87 439.23 6.8 -29.87 73355 Forfait Social 8% 2023 4.56 8 0.36 4.56 8 0.36 75050 C.S.G. non Déductible 439.23 2.4 -10.54 439.23 2.4 -10.54 75060 C.R.D.S. 439.23 0.5 -2.2 439.23 0.5 -2.2 76041 Prélèvement à la source 355.02 0 355.02 0 90010 Net à payer BS (avant PAS) 342.2800000000001 342.2800000000001 92020 Evolution Réduction cotisations sal. 6.47 6.47 94142 Net social 342.2800000000001 9.12 442.4100000000001 342.2800000000001 9.12 442.4100000000001 94144 Montant Brut Social 442.4100000000001 442.4100000000001 Salarié : 94BAA01 - BA Arona Contrat : 123 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 458 3.93 1799.94 458 3.93 1799.94 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1799.94 9.21 165.77 1799.94 9.21 165.77 1061 Salaire de Base total CCNT66 1993.22 10 131.42000000000002 1993.22 10 131.42000000000002 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.142 8.94 0.68 13.142 8.94 3000 Indemnités Dimanches et jours fériés 66 7.25 7.86 56.99 7.25 7.86 56.99 8920 Indemnité Précarité 213.04 10 21.3 213.04 10 21.3 9540 Indem. compens. Congés Payés 23.43 23.43 10000 Brut soumis à cotisations 10.68 257.77 10.68 257.77 20000 Cotisation Maladie sur Totalité 257.77 7 18.04 257.77 7 18.04 20080 Cotisation Maladie Sup. 257.77 6 15.47 257.77 6 15.47 20090 Exo Maladie sup -257.77 6 -15.47 -257.77 6 -15.47 20200 Cotisation Vieillesse tranche A 257.77 6.9 -17.79 8.55 22.04 257.77 6.9 -17.79 8.55 22.04 20300 Cotisation Vieillesse déplafonnée 257.77 0.4 -1.03 2.02 5.21 257.77 0.4 -1.03 2.02 5.21 20400 Allocations familiales totalite 257.77 3.45 8.89 257.77 3.45 8.89 20700 Allocations familiales sup 257.77 1.8 4.64 257.77 1.8 4.64 21000 Contribution de Solidarité 257.77 0.3 0.77 257.77 0.3 0.77 22100 Accident du travail 257.77 3.7 9.540000000000001 257.77 3.7 9.540000000000001 30002 Assedic Tranche A NC 257.77 4.05 10.44 257.77 4.05 10.44 30402 A.G.S. sur TA NC 257.77 0.2 0.52 257.77 0.2 0.52 46000 Retraite sur T1 257.77 3.81 -9.82 6.35 16.37 257.77 3.81 -9.82 6.35 16.37 46350 Contrib. d'Equil. Général T1 257.77 0.86 -2.22 1.29 3.33 257.77 0.86 -2.22 1.29 3.33 51000 Prévoyance Tranche A 257.77 1.03 -2.66 1.03 2.66 257.77 1.03 -2.66 1.03 2.66 57050 Versement transport 257.77 3.2 8.25 257.77 3.2 8.25 57200 Fnal sur brut 257.77 0.5 1.29 257.77 0.5 1.29 57500 Contribution organisations syndicales 257.77 0.016 0.04 257.77 0.016 0.04 60100 Effort construction 257.77 0.45 1.16 257.77 0.45 1.16 60200 Comité d'entreprise 257.77 0.2 0.52 257.77 0.2 0.52 60400 Oeuvres sociales 257.77 1.25 3.22 257.77 1.25 3.22 60600 Cotisation AGEFIPH 257.77 0.6 1.55 257.77 0.6 1.55 60710 Contribution Formation Pro 257.77 1 2.58 257.77 1 2.58 60720 Contribution supplé. Formation Pro 257.77 1 2.58 257.77 1 2.58 60725 Formation Dialogue Social (OPCO) 257.77 0.0061 0.02 257.77 0.0061 0.02 60730 Formation supp. CDD 257.77 1 2.58 257.77 1 2.58 70100 Taxe sur salaire sur brut 260.43 4.25 11.07 260.43 4.25 11.07 73000 C.S.G. Deductible 255.92 6.8 -17.400000000000002 255.92 6.8 -17.400000000000002 73355 Forfait Social 8% 2023 2.66 8 0.21 2.66 8 0.21 75050 C.S.G. non Déductible 255.92 2.4 -6.14 255.92 2.4 -6.14 75060 C.R.D.S. 255.92 0.5 -1.28 255.92 0.5 -1.28 76041 Prélèvement à la source 206.85 0 206.85 0 86100 Saisie sur salaires -53.47 -53.47 90010 Net à payer BS (avant PAS) 145.96 145.96 92020 Evolution Réduction cotisations sal. 3.77 3.77 94142 Net social 199.43 5.32 257.77 199.43 5.32 257.77 94144 Montant Brut Social 257.77 257.77 Salarié : 94BAA01 - BA Arona Contrat : 124 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 458 3.93 1799.94 458 3.93 1799.94 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1799.94 9.21 165.77 1799.94 9.21 165.77 1061 Salaire de Base total CCNT66 1993.22 10 131.42000000000002 1993.22 10 131.42000000000002 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.142 8.94 0.68 13.142 8.94 8920 Indemnité Précarité 156.05 10 15.610000000000001 156.05 10 15.610000000000001 9540 Indem. compens. Congés Payés 17.17 17.17 10000 Brut soumis à cotisations 10.68 188.83 10.68 188.83 20000 Cotisation Maladie sur Totalité 188.83 7 13.22 188.83 7 13.22 20080 Cotisation Maladie Sup. 188.83 6 11.33 188.83 6 11.33 20090 Exo Maladie sup -188.83 6 -11.33 -188.83 6 -11.33 20200 Cotisation Vieillesse tranche A 188.83 6.9 -13.030000000000001 8.55 16.14 188.83 6.9 -13.030000000000001 8.55 16.14 20300 Cotisation Vieillesse déplafonnée 188.83 0.4 -0.76 2.02 3.81 188.83 0.4 -0.76 2.02 3.81 20400 Allocations familiales totalite 188.83 3.45 6.51 188.83 3.45 6.51 20700 Allocations familiales sup 188.83 1.8 3.4 188.83 1.8 3.4 21000 Contribution de Solidarité 188.83 0.3 0.5700000000000001 188.83 0.3 0.5700000000000001 22100 Accident du travail 188.83 3.7 6.99 188.83 3.7 6.99 30002 Assedic Tranche A NC 188.83 4.05 7.65 188.83 4.05 7.65 30402 A.G.S. sur TA NC 188.83 0.25 0.47000000000000003 188.83 0.25 0.47000000000000003 46000 Retraite sur T1 188.83 3.81 -7.19 6.35 11.99 188.83 3.81 -7.19 6.35 11.99 46350 Contrib. d'Equil. Général T1 188.83 0.86 -1.62 1.29 2.44 188.83 0.86 -1.62 1.29 2.44 51000 Prévoyance Tranche A 188.83 1.03 -1.94 1.03 1.94 188.83 1.03 -1.94 1.03 1.94 57050 Versement transport 188.83 3.2 6.04 188.83 3.2 6.04 57200 Fnal sur brut 188.83 0.5 0.9400000000000001 188.83 0.5 0.9400000000000001 57500 Contribution organisations syndicales 188.83 0.016 0.03 188.83 0.016 0.03 60100 Effort construction 188.83 0.45 0.85 188.83 0.45 0.85 60200 Comité d'entreprise 188.83 0.2 0.38 188.83 0.2 0.38 60400 Oeuvres sociales 188.83 1.25 2.36 188.83 1.25 2.36 60600 Cotisation AGEFIPH 188.83 0.6 1.1300000000000001 188.83 0.6 1.1300000000000001 60710 Contribution Formation Pro 188.83 1 1.8900000000000001 188.83 1 1.8900000000000001 60720 Contribution supplé. Formation Pro 188.83 1 1.8900000000000001 188.83 1 1.8900000000000001 60725 Formation Dialogue Social (OPCO) 188.83 0.0061 0.01 188.83 0.0061 0.01 60730 Formation supp. CDD 188.83 1 1.8900000000000001 188.83 1 1.8900000000000001 70100 Taxe sur salaire sur brut 190.77 4.25 8.11 190.77 4.25 8.11 73000 C.S.G. Deductible 187.46 6.8 -12.75 187.46 6.8 -12.75 73355 Forfait Social 8% 2023 1.94 8 0.16 1.94 8 0.16 75050 C.S.G. non Déductible 187.46 2.4 -4.5 187.46 2.4 -4.5 75060 C.R.D.S. 187.46 0.5 -0.94 187.46 0.5 -0.94 76041 Prélèvement à la source 151.54 0 151.54 0 90010 Net à payer BS (avant PAS) 146.1 146.1 92020 Evolution Réduction cotisations sal. 2.76 2.76 94142 Net social 146.1 3.88 188.83 146.1 3.88 188.83 94144 Montant Brut Social 188.83 188.83 Salarié : 94BAA01 - BA Arona Contrat : 125 Qualification : ANIMATEUR 2EME CATEGORIE Coefficient : 421 200 Salaire indiciaire CCNT 66 450 3.93 1768.5 450 3.93 1768.5 450 Indemnité de sujetion spéciale 1768.5 9.21 162.88 1768.5 9.21 162.88 1061 Salaire de Base total CCNT66 1931.38 14 178.28 1931.38 14 178.28 1174 Indemnité Mens. métiers socio-éducatifs 21.97 21.97 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 255.27 10 25.53 255.27 10 25.53 9540 Indem. compens. Congés Payés 28.080000000000002 28.080000000000002 10000 Brut soumis à cotisations 14 308.88 14 308.88 20000 Cotisation Maladie sur Totalité 308.88 7 21.62 308.88 7 21.62 20080 Cotisation Maladie Sup. 308.88 6 18.53 308.88 6 18.53 20090 Exo Maladie sup -308.88 6 -18.53 -308.88 6 -18.53 20200 Cotisation Vieillesse tranche A 308.88 6.9 -21.31 8.55 26.41 308.88 6.9 -21.31 8.55 26.41 20300 Cotisation Vieillesse déplafonnée 308.88 0.4 -1.24 2.02 6.24 308.88 0.4 -1.24 2.02 6.24 20400 Allocations familiales totalite 308.88 3.45 10.66 308.88 3.45 10.66 20700 Allocations familiales sup 308.88 1.8 5.5600000000000005 308.88 1.8 5.5600000000000005 21000 Contribution de Solidarité 308.88 0.3 0.93 308.88 0.3 0.93 22100 Accident du travail 308.88 3.7 11.43 308.88 3.7 11.43 30002 Assedic Tranche A NC 308.88 4.05 12.51 308.88 4.05 12.51 30402 A.G.S. sur TA NC 308.88 0.25 0.77 308.88 0.25 0.77 46000 Retraite sur T1 308.88 3.81 -11.77 6.35 19.61 308.88 3.81 -11.77 6.35 19.61 46350 Contrib. d'Equil. Général T1 308.88 0.86 -2.66 1.29 3.98 308.88 0.86 -2.66 1.29 3.98 51000 Prévoyance Tranche A 308.88 1.03 -3.18 1.03 3.18 308.88 1.03 -3.18 1.03 3.18 57050 Versement transport 308.88 3.2 9.88 308.88 3.2 9.88 57200 Fnal sur brut 308.88 0.5 1.54 308.88 0.5 1.54 57500 Contribution organisations syndicales 308.88 0.016 0.05 308.88 0.016 0.05 60100 Effort construction 308.88 0.45 1.3900000000000001 308.88 0.45 1.3900000000000001 60200 Comité d'entreprise 308.88 0.2 0.62 308.88 0.2 0.62 60400 Oeuvres sociales 308.88 1.25 3.86 308.88 1.25 3.86 60600 Cotisation AGEFIPH 308.88 0.6 1.85 308.88 0.6 1.85 60710 Contribution Formation Pro 308.88 1 3.09 308.88 1 3.09 60720 Contribution supplé. Formation Pro 308.88 1 3.09 308.88 1 3.09 60725 Formation Dialogue Social (OPCO) 308.88 0.0061 0.02 308.88 0.0061 0.02 60730 Formation supp. CDD 308.88 1 3.09 308.88 1 3.09 70100 Taxe sur salaire sur brut 312.06 4.25 13.26 312.06 4.25 13.26 73000 C.S.G. Deductible 306.6600000000001 6.8 -20.85 306.6600000000001 6.8 -20.85 73355 Forfait Social 8% 2023 3.18 8 0.25 3.18 8 0.25 75050 C.S.G. non Déductible 306.6600000000001 2.4 -7.36 306.6600000000001 2.4 -7.36 75060 C.R.D.S. 306.6600000000001 0.5 -1.53 306.6600000000001 0.5 -1.53 76041 Prélèvement à la source 247.87 0 247.87 0 90010 Net à payer BS (avant PAS) 238.98 238.98 92020 Evolution Réduction cotisations sal. 4.52 4.52 94142 Net social 238.98 6.36 308.88 238.98 6.36 308.88 94144 Montant Brut Social 308.88 308.88 Salarié : 94BAA01 - BA Arona Contrat : 126 Qualification : ANIMATEUR 2EME CATEGORIE Coefficient : 421 200 Salaire indiciaire CCNT 66 450 3.93 1768.5 450 3.93 1768.5 450 Indemnité de sujetion spéciale 1768.5 9.21 162.88 1768.5 9.21 162.88 1061 Salaire de Base total CCNT66 1931.38 7 89.14 1931.38 7 89.14 1174 Indemnité Mens. métiers socio-éducatifs 10.98 10.98 8920 Indemnité Précarité 100.12 10 10.01 100.12 10 10.01 9540 Indem. compens. Congés Payés 11.01 11.01 10000 Brut soumis à cotisations 7 121.14 7 121.14 20000 Cotisation Maladie sur Totalité 121.14 7 8.48 121.14 7 8.48 20080 Cotisation Maladie Sup. 121.14 6 7.2700000000000005 121.14 6 7.2700000000000005 20090 Exo Maladie sup -121.14 6 -7.2700000000000005 -121.14 6 -7.2700000000000005 20200 Cotisation Vieillesse tranche A 121.14 6.9 -8.36 8.55 10.36 121.14 6.9 -8.36 8.55 10.36 20300 Cotisation Vieillesse déplafonnée 121.14 0.4 -0.48 2.02 2.45 121.14 0.4 -0.48 2.02 2.45 20400 Allocations familiales totalite 121.14 3.45 4.18 121.14 3.45 4.18 20700 Allocations familiales sup 121.14 1.8 2.18 121.14 1.8 2.18 21000 Contribution de Solidarité 121.14 0.3 0.36 121.14 0.3 0.36 22100 Accident du travail 121.14 3.7 4.48 121.14 3.7 4.48 30002 Assedic Tranche A NC 121.14 4.05 4.91 121.14 4.05 4.91 30402 A.G.S. sur TA NC 121.14 0.25 0.3 121.14 0.25 0.3 46000 Retraite sur T1 121.14 3.81 -4.62 6.35 7.69 121.14 3.81 -4.62 6.35 7.69 46350 Contrib. d'Equil. Général T1 121.14 0.86 -1.04 1.29 1.56 121.14 0.86 -1.04 1.29 1.56 51000 Prévoyance Tranche A 121.14 1.03 -1.25 1.03 1.25 121.14 1.03 -1.25 1.03 1.25 57050 Versement transport 121.14 3.2 3.88 121.14 3.2 3.88 57200 Fnal sur brut 121.14 0.5 0.61 121.14 0.5 0.61 57500 Contribution organisations syndicales 121.14 0.016 0.02 121.14 0.016 0.02 60100 Effort construction 121.14 0.45 0.55 121.14 0.45 0.55 60200 Comité d'entreprise 121.14 0.2 0.24 121.14 0.2 0.24 60400 Oeuvres sociales 121.14 1.25 1.51 121.14 1.25 1.51 60600 Cotisation AGEFIPH 121.14 0.6 0.73 121.14 0.6 0.73 60710 Contribution Formation Pro 121.14 1 1.21 121.14 1 1.21 60720 Contribution supplé. Formation Pro 121.14 1 1.21 121.14 1 1.21 60725 Formation Dialogue Social (OPCO) 121.14 0.0061 0.01 121.14 0.0061 0.01 60730 Formation supp. CDD 121.14 1 1.21 121.14 1 1.21 70100 Taxe sur salaire sur brut 122.39 4.25 5.2 122.39 4.25 5.2 73000 C.S.G. Deductible 120.27 6.8 -8.18 120.27 6.8 -8.18 73355 Forfait Social 8% 2023 1.25 8 0.1 1.25 8 0.1 73576 Allégement RGDU -5.04 -5.04 75050 C.S.G. non Déductible 120.27 2.4 -2.89 120.27 2.4 -2.89 75060 C.R.D.S. 120.27 0.5 -0.6 120.27 0.5 -0.6 76041 Prélèvement à la source 97.21 0 97.21 0 90010 Net à payer BS (avant PAS) 93.72 93.72 92020 Evolution Réduction cotisations sal. 1.77 1.77 94142 Net social 93.72 2.5 121.14 93.72 2.5 121.14 94144 Montant Brut Social 121.14 121.14 Salarié : 9410000300 - BALTYDE Fatina Contrat : 2 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 500 Complément sur SMIC 0.75 3.93 2.93 0.75 3.93 2.93 1061 Salaire de Base total CCNT66 1766.92 14 163.1 1766.92 14 163.1 1174 Indemnité Mens. métiers socio-éducatifs 21.97 21.97 8920 Indemnité Précarité 185.06 10 18.51 185.06 10 18.51 9540 Indem. compens. Congés Payés 20.36 20.36 10000 Brut soumis à cotisations 14 223.93 14 223.93 20000 Cotisation Maladie sur Totalité 223.93 7 15.68 223.93 7 15.68 20080 Cotisation Maladie Sup. 223.93 6 13.44 223.93 6 13.44 20090 Exo Maladie sup -223.93 6 -13.44 -223.93 6 -13.44 20200 Cotisation Vieillesse tranche A 223.93 6.9 -15.450000000000001 8.55 19.150000000000002 223.93 6.9 -15.450000000000001 8.55 19.150000000000002 20300 Cotisation Vieillesse déplafonnée 223.93 0.4 -0.9 2.02 4.5200000000000005 223.93 0.4 -0.9 2.02 4.5200000000000005 20400 Allocations familiales totalite 223.93 3.45 7.73 223.93 3.45 7.73 20700 Allocations familiales sup 223.93 1.8 4.03 223.93 1.8 4.03 21000 Contribution de Solidarité 223.93 0.3 0.67 223.93 0.3 0.67 22100 Accident du travail 223.93 3.7 8.290000000000001 223.93 3.7 8.290000000000001 30002 Assedic Tranche A NC 223.93 4.05 9.07 223.93 4.05 9.07 30402 A.G.S. sur TA NC 223.93 0.2 0.45 223.93 0.2 0.45 46000 Retraite sur T1 223.93 3.81 -8.53 6.35 14.22 223.93 3.81 -8.53 6.35 14.22 46350 Contrib. d'Equil. Général T1 223.93 0.86 -1.93 1.29 2.89 223.93 0.86 -1.93 1.29 2.89 51000 Prévoyance Tranche A 223.93 1.03 -2.31 1.03 2.31 223.93 1.03 -2.31 1.03 2.31 57050 Versement transport 223.93 2.95 6.61 223.93 2.95 6.61 57200 Fnal sur brut 223.93 0.5 1.12 223.93 0.5 1.12 57500 Contribution organisations syndicales 223.93 0.016 0.04 223.93 0.016 0.04 60100 Effort construction 223.93 0.45 1.01 223.93 0.45 1.01 60200 Comité d'entreprise 223.93 0.2 0.45 223.93 0.2 0.45 60400 Oeuvres sociales 223.93 1.25 2.8000000000000003 223.93 1.25 2.8000000000000003 60600 Cotisation AGEFIPH 223.93 0.6 1.34 223.93 0.6 1.34 60710 Contribution Formation Pro 223.93 1 2.24 223.93 1 2.24 60720 Contribution supplé. Formation Pro 223.93 1 2.24 223.93 1 2.24 60725 Formation Dialogue Social (OPCO) 223.93 0.0061 0.01 223.93 0.0061 0.01 60730 Formation supp. CDD 223.93 1 2.24 223.93 1 2.24 70100 Taxe sur salaire sur brut 226.24 4.25 9.620000000000001 226.24 4.25 9.620000000000001 73000 C.S.G. Deductible 222.32 6.8 -15.120000000000001 222.32 6.8 -15.120000000000001 73355 Forfait Social 8% 2023 2.31 8 0.18 2.31 8 0.18 73576 Allégement RGDU -19.95 -19.95 75050 C.S.G. non Déductible 222.32 2.4 -5.34 222.32 2.4 -5.34 75060 C.R.D.S. 222.32 0.5 -1.11 222.32 0.5 -1.11 76041 Prélèvement à la source 179.69 2.7 -4.8500000000000005 179.69 2.7 -4.8500000000000005 90010 Net à payer BS (avant PAS) 173.24 173.24 92020 Evolution Réduction cotisations sal. 3.27 3.27 94142 Net social 173.24 4.62 223.93 173.24 4.62 223.93 94144 Montant Brut Social 223.93 223.93 Salarié : 9410000300 - BALTYDE Fatina Contrat : 3 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 500 Complément sur SMIC 0.75 3.93 2.93 0.75 3.93 2.93 1061 Salaire de Base total CCNT66 1766.92 7 81.55 1766.92 7 81.55 1174 Indemnité Mens. métiers socio-éducatifs 10.98 10.98 8920 Indemnité Précarité 92.53 10 9.25 92.53 10 9.25 9540 Indem. compens. Congés Payés 10.18 10.18 10000 Brut soumis à cotisations 7 111.96000000000001 7 111.96000000000001 20000 Cotisation Maladie sur Totalité 111.96 7 7.84 111.96 7 7.84 20080 Cotisation Maladie Sup. 111.96 6 6.72 111.96 6 6.72 20090 Exo Maladie sup -111.96 6 -6.72 -111.96 6 -6.72 20200 Cotisation Vieillesse tranche A 111.96000000000001 6.9 -7.73 8.55 9.57 111.96000000000001 6.9 -7.73 8.55 9.57 20300 Cotisation Vieillesse déplafonnée 111.96 0.4 -0.45 2.02 2.2600000000000002 111.96 0.4 -0.45 2.02 2.2600000000000002 20400 Allocations familiales totalite 111.96000000000001 3.45 3.86 111.96000000000001 3.45 3.86 20700 Allocations familiales sup 111.96000000000001 1.8 2.02 111.96000000000001 1.8 2.02 21000 Contribution de Solidarité 111.96 0.3 0.34 111.96 0.3 0.34 22100 Accident du travail 111.96 3.7 4.14 111.96 3.7 4.14 30002 Assedic Tranche A NC 111.96 4.05 4.53 111.96 4.05 4.53 30402 A.G.S. sur TA NC 111.96 0.2 0.22 111.96 0.2 0.22 46000 Retraite sur T1 111.96 3.81 -4.2700000000000005 6.35 7.11 111.96 3.81 -4.2700000000000005 6.35 7.11 46350 Contrib. d'Equil. Général T1 111.96 0.86 -0.96 1.29 1.44 111.96 0.86 -0.96 1.29 1.44 51000 Prévoyance Tranche A 111.96 1.03 -1.1500000000000001 1.03 1.1500000000000001 111.96 1.03 -1.1500000000000001 1.03 1.1500000000000001 57050 Versement transport 111.96 2.95 3.3000000000000003 111.96 2.95 3.3000000000000003 57200 Fnal sur brut 111.96 0.5 0.56 111.96 0.5 0.56 57500 Contribution organisations syndicales 111.96 0.016 0.02 111.96 0.016 0.02 60100 Effort construction 111.96 0.45 0.5 111.96 0.45 0.5 60200 Comité d'entreprise 111.96 0.2 0.22 111.96 0.2 0.22 60400 Oeuvres sociales 111.96000000000001 1.25 1.4000000000000001 111.96000000000001 1.25 1.4000000000000001 60600 Cotisation AGEFIPH 111.96 0.6 0.67 111.96 0.6 0.67 60710 Contribution Formation Pro 111.96 1 1.12 111.96 1 1.12 60720 Contribution supplé. Formation Pro 111.96 1 1.12 111.96 1 1.12 60725 Formation Dialogue Social (OPCO) 111.96 0.0061 0.01 111.96 0.0061 0.01 60730 Formation supp. CDD 111.96 1 1.12 111.96 1 1.12 70100 Taxe sur salaire sur brut 113.11 4.25 4.8100000000000005 113.11 4.25 4.8100000000000005 73000 C.S.G. Deductible 111.15 6.8 -7.5600000000000005 111.15 6.8 -7.5600000000000005 73355 Forfait Social 8% 2023 1.15 8 0.09 1.15 8 0.09 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 111.15 2.4 -2.67 111.15 2.4 -2.67 75060 C.R.D.S. 111.15 0.5 -0.56 111.15 0.5 -0.56 76041 Prélèvement à la source 89.84 2.7 -2.43 89.84 2.7 -2.43 90010 Net à payer BS (avant PAS) 86.61 86.61 92020 Evolution Réduction cotisations sal. 1.64 1.64 94142 Net social 86.61 2.3 111.96 86.61 2.3 111.96 94144 Montant Brut Social 111.96 111.96 Salarié : 9410000300 - BALTYDE Fatina Contrat : 4 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 500 Complément sur SMIC 0.75 3.93 2.93 0.75 3.93 2.93 1061 Salaire de Base total CCNT66 1766.92 7 81.55 1766.92 7 81.55 1174 Indemnité Mens. métiers socio-éducatifs 10.98 10.98 8920 Indemnité Précarité 92.53 10 9.25 92.53 10 9.25 9540 Indem. compens. Congés Payés 10.18 10.18 10000 Brut soumis à cotisations 7 111.96000000000001 7 111.96000000000001 20000 Cotisation Maladie sur Totalité 111.96 7 7.84 111.96 7 7.84 20080 Cotisation Maladie Sup. 111.96 6 6.72 111.96 6 6.72 20090 Exo Maladie sup -111.96 6 -6.72 -111.96 6 -6.72 20200 Cotisation Vieillesse tranche A 111.96000000000001 6.9 -7.73 8.55 9.57 111.96000000000001 6.9 -7.73 8.55 9.57 20300 Cotisation Vieillesse déplafonnée 111.96 0.4 -0.45 2.02 2.2600000000000002 111.96 0.4 -0.45 2.02 2.2600000000000002 20400 Allocations familiales totalite 111.96000000000001 3.45 3.86 111.96000000000001 3.45 3.86 20700 Allocations familiales sup 111.96000000000001 1.8 2.02 111.96000000000001 1.8 2.02 21000 Contribution de Solidarité 111.96 0.3 0.34 111.96 0.3 0.34 22100 Accident du travail 111.96 3.7 4.14 111.96 3.7 4.14 30002 Assedic Tranche A NC 111.96 4.05 4.53 111.96 4.05 4.53 30402 A.G.S. sur TA NC 111.96 0.2 0.22 111.96 0.2 0.22 46000 Retraite sur T1 111.96 3.81 -4.2700000000000005 6.35 7.11 111.96 3.81 -4.2700000000000005 6.35 7.11 46350 Contrib. d'Equil. Général T1 111.96 0.86 -0.96 1.29 1.44 111.96 0.86 -0.96 1.29 1.44 51000 Prévoyance Tranche A 111.96 1.03 -1.1500000000000001 1.03 1.1500000000000001 111.96 1.03 -1.1500000000000001 1.03 1.1500000000000001 57050 Versement transport 111.96 3.2 3.58 111.96 3.2 3.58 57200 Fnal sur brut 111.96 0.5 0.56 111.96 0.5 0.56 57500 Contribution organisations syndicales 111.96 0.016 0.02 111.96 0.016 0.02 60100 Effort construction 111.96 0.45 0.5 111.96 0.45 0.5 60200 Comité d'entreprise 111.96 0.2 0.22 111.96 0.2 0.22 60400 Oeuvres sociales 111.96000000000001 1.25 1.4000000000000001 111.96000000000001 1.25 1.4000000000000001 60600 Cotisation AGEFIPH 111.96 0.6 0.67 111.96 0.6 0.67 60710 Contribution Formation Pro 111.96 1 1.12 111.96 1 1.12 60720 Contribution supplé. Formation Pro 111.96 1 1.12 111.96 1 1.12 60725 Formation Dialogue Social (OPCO) 111.96 0.0061 0.01 111.96 0.0061 0.01 60730 Formation supp. CDD 111.96 1 1.12 111.96 1 1.12 70100 Taxe sur salaire sur brut 113.11 4.25 4.8100000000000005 113.11 4.25 4.8100000000000005 73000 C.S.G. Deductible 111.15 6.8 -7.5600000000000005 111.15 6.8 -7.5600000000000005 73355 Forfait Social 8% 2023 1.15 8 0.09 1.15 8 0.09 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 111.15 2.4 -2.67 111.15 2.4 -2.67 75060 C.R.D.S. 111.15 0.5 -0.56 111.15 0.5 -0.56 76041 Prélèvement à la source 89.84 2.7 -2.43 89.84 2.7 -2.43 90010 Net à payer BS (avant PAS) 86.61 86.61 92020 Evolution Réduction cotisations sal. 1.64 1.64 94142 Net social 86.61 2.3 111.96 86.61 2.3 111.96 94144 Montant Brut Social 111.96 111.96 Salarié : 9410000300 - BALTYDE Fatina Contrat : 5 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 500 Complément sur SMIC 0.75 3.93 2.93 0.75 3.93 2.93 1061 Salaire de Base total CCNT66 1766.92 6 69.9 1766.92 6 69.9 1174 Indemnité Mens. métiers socio-éducatifs 9.42 9.42 8920 Indemnité Précarité 79.32 10 7.930000000000001 79.32 10 7.930000000000001 9540 Indem. compens. Congés Payés 8.73 8.73 10000 Brut soumis à cotisations 6 95.98 6 95.98 20000 Cotisation Maladie sur Totalité 95.98 7 6.72 95.98 7 6.72 20080 Cotisation Maladie Sup. 95.98 6 5.76 95.98 6 5.76 20090 Exo Maladie sup -95.98 6 -5.76 -95.98 6 -5.76 20200 Cotisation Vieillesse tranche A 95.98 6.9 -6.62 8.55 8.21 95.98 6.9 -6.62 8.55 8.21 20300 Cotisation Vieillesse déplafonnée 95.98 0.4 -0.38 2.02 1.94 95.98 0.4 -0.38 2.02 1.94 20400 Allocations familiales totalite 95.98 3.45 3.31 95.98 3.45 3.31 20700 Allocations familiales sup 95.98 1.8 1.73 95.98 1.8 1.73 21000 Contribution de Solidarité 95.98 0.3 0.29 95.98 0.3 0.29 22100 Accident du travail 95.98 3.7 3.5500000000000003 95.98 3.7 3.5500000000000003 30002 Assedic Tranche A NC 95.98 4.05 3.89 95.98 4.05 3.89 30402 A.G.S. sur TA NC 95.98 0.2 0.19 95.98 0.2 0.19 46000 Retraite sur T1 95.98 3.81 -3.66 6.35 6.09 95.98 3.81 -3.66 6.35 6.09 46350 Contrib. d'Equil. Général T1 95.98 0.86 -0.8300000000000001 1.29 1.24 95.98 0.86 -0.8300000000000001 1.29 1.24 51000 Prévoyance Tranche A 95.98 1.03 -0.99 1.03 0.99 95.98 1.03 -0.99 1.03 0.99 57050 Versement transport 95.98 3.2 3.0700000000000003 95.98 3.2 3.0700000000000003 57200 Fnal sur brut 95.98 0.5 0.48 95.98 0.5 0.48 57500 Contribution organisations syndicales 95.98 0.016 0.02 95.98 0.016 0.02 60100 Effort construction 95.98 0.45 0.43 95.98 0.45 0.43 60200 Comité d'entreprise 95.98 0.2 0.19 95.98 0.2 0.19 60400 Oeuvres sociales 95.98 1.25 1.2 95.98 1.25 1.2 60600 Cotisation AGEFIPH 95.98 0.6 0.58 95.98 0.6 0.58 60710 Contribution Formation Pro 95.98 1 0.96 95.98 1 0.96 60720 Contribution supplé. Formation Pro 95.98 1 0.96 95.98 1 0.96 60725 Formation Dialogue Social (OPCO) 95.98 0.0061 0.01 95.98 0.0061 0.01 60730 Formation supp. CDD 95.98 1 0.96 95.98 1 0.96 70100 Taxe sur salaire sur brut 96.97 4.25 4.12 96.97 4.25 4.12 73000 C.S.G. Deductible 95.29 6.8 -6.48 95.29 6.8 -6.48 73355 Forfait Social 8% 2023 0.99 8 0.08 0.99 8 0.08 73576 Allégement RGDU -8.55 -8.55 75050 C.S.G. non Déductible 95.29 2.4 -2.29 95.29 2.4 -2.29 75060 C.R.D.S. 95.29 0.5 -0.48 95.29 0.5 -0.48 76041 Prélèvement à la source 77.02 2.7 -2.08 77.02 2.7 -2.08 90010 Net à payer BS (avant PAS) 74.25 74.25 92020 Evolution Réduction cotisations sal. 1.4 1.4 94142 Net social 74.25 1.98 95.98 74.25 1.98 95.98 94144 Montant Brut Social 95.98 95.98 Salarié : 9410000300 - BALTYDE Fatina Contrat : 6 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 500 Complément sur SMIC 0.75 3.93 2.93 0.75 3.93 2.93 1061 Salaire de Base total CCNT66 1766.92 7 81.55 1766.92 7 81.55 1174 Indemnité Mens. métiers socio-éducatifs 10.98 10.98 8920 Indemnité Précarité 92.53 10 9.25 92.53 10 9.25 9540 Indem. compens. Congés Payés 10.18 10.18 10000 Brut soumis à cotisations 7 111.96000000000001 7 111.96000000000001 20000 Cotisation Maladie sur Totalité 111.96 7 7.84 111.96 7 7.84 20080 Cotisation Maladie Sup. 111.96 6 6.72 111.96 6 6.72 20090 Exo Maladie sup -111.96 6 -6.72 -111.96 6 -6.72 20200 Cotisation Vieillesse tranche A 111.96000000000001 6.9 -7.73 8.55 9.57 111.96000000000001 6.9 -7.73 8.55 9.57 20300 Cotisation Vieillesse déplafonnée 111.96 0.4 -0.45 2.02 2.2600000000000002 111.96 0.4 -0.45 2.02 2.2600000000000002 20400 Allocations familiales totalite 111.96000000000001 3.45 3.86 111.96000000000001 3.45 3.86 20700 Allocations familiales sup 111.96000000000001 1.8 2.02 111.96000000000001 1.8 2.02 21000 Contribution de Solidarité 111.96 0.3 0.34 111.96 0.3 0.34 22100 Accident du travail 111.96 3.7 4.14 111.96 3.7 4.14 30002 Assedic Tranche A NC 111.96 4.05 4.53 111.96 4.05 4.53 30402 A.G.S. sur TA NC 111.96 0.2 0.22 111.96 0.2 0.22 46000 Retraite sur T1 111.96 3.81 -4.2700000000000005 6.35 7.11 111.96 3.81 -4.2700000000000005 6.35 7.11 46350 Contrib. d'Equil. Général T1 111.96 0.86 -0.96 1.29 1.44 111.96 0.86 -0.96 1.29 1.44 51000 Prévoyance Tranche A 111.96 1.03 -1.1500000000000001 1.03 1.1500000000000001 111.96 1.03 -1.1500000000000001 1.03 1.1500000000000001 57050 Versement transport 111.96 3.2 3.58 111.96 3.2 3.58 57200 Fnal sur brut 111.96 0.5 0.56 111.96 0.5 0.56 57500 Contribution organisations syndicales 111.96 0.016 0.02 111.96 0.016 0.02 60100 Effort construction 111.96 0.45 0.5 111.96 0.45 0.5 60200 Comité d'entreprise 111.96 0.2 0.22 111.96 0.2 0.22 60400 Oeuvres sociales 111.96000000000001 1.25 1.4000000000000001 111.96000000000001 1.25 1.4000000000000001 60600 Cotisation AGEFIPH 111.96 0.6 0.67 111.96 0.6 0.67 60710 Contribution Formation Pro 111.96 1 1.12 111.96 1 1.12 60720 Contribution supplé. Formation Pro 111.96 1 1.12 111.96 1 1.12 60725 Formation Dialogue Social (OPCO) 111.96 0.0061 0.01 111.96 0.0061 0.01 60730 Formation supp. CDD 111.96 1 1.12 111.96 1 1.12 70100 Taxe sur salaire sur brut 113.11 4.25 4.8100000000000005 113.11 4.25 4.8100000000000005 73000 C.S.G. Deductible 111.15 6.8 -7.5600000000000005 111.15 6.8 -7.5600000000000005 73355 Forfait Social 8% 2023 1.15 8 0.09 1.15 8 0.09 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 111.15 2.4 -2.67 111.15 2.4 -2.67 75060 C.R.D.S. 111.15 0.5 -0.56 111.15 0.5 -0.56 76041 Prélèvement à la source 89.84 2.7 -2.43 89.84 2.7 -2.43 90010 Net à payer BS (avant PAS) 86.61 86.61 92020 Evolution Réduction cotisations sal. 1.64 1.64 94142 Net social 86.61 2.3 111.96 86.61 2.3 111.96 94144 Montant Brut Social 111.96 111.96 Salarié : 9410000300 - BALTYDE Fatina Contrat : 7 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 500 Complément sur SMIC 0.75 3.93 2.93 0.75 3.93 2.93 1061 Salaire de Base total CCNT66 1766.92 21 244.65 1766.92 21 244.65 1174 Indemnité Mens. métiers socio-éducatifs 32.95 32.95 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 332.62 10 33.26 332.62 10 33.26 9540 Indem. compens. Congés Payés 36.59 36.59 10000 Brut soumis à cotisations 21 402.47 21 402.47 20000 Cotisation Maladie sur Totalité 402.4700000000001 7 28.17 402.4700000000001 7 28.17 20080 Cotisation Maladie Sup. 402.4700000000001 6 24.150000000000002 402.4700000000001 6 24.150000000000002 20090 Exo Maladie sup -402.4700000000001 6 -24.150000000000002 -402.4700000000001 6 -24.150000000000002 20200 Cotisation Vieillesse tranche A 402.47 6.9 -27.77 8.55 34.410000000000004 402.47 6.9 -27.77 8.55 34.410000000000004 20300 Cotisation Vieillesse déplafonnée 402.4700000000001 0.4 -1.61 2.02 8.13 402.4700000000001 0.4 -1.61 2.02 8.13 20400 Allocations familiales totalite 402.47 3.45 13.89 402.47 3.45 13.89 20700 Allocations familiales sup 402.47 1.8 7.24 402.47 1.8 7.24 21000 Contribution de Solidarité 402.4700000000001 0.3 1.21 402.4700000000001 0.3 1.21 22100 Accident du travail 402.4700000000001 3.7 14.89 402.4700000000001 3.7 14.89 30002 Assedic Tranche A NC 402.4700000000001 4.05 16.3 402.4700000000001 4.05 16.3 30402 A.G.S. sur TA NC 402.4700000000001 0.2 0.8 402.4700000000001 0.2 0.8 46000 Retraite sur T1 402.4700000000001 3.81 -15.33 6.35 25.560000000000002 402.4700000000001 3.81 -15.33 6.35 25.560000000000002 46350 Contrib. d'Equil. Général T1 402.4700000000001 0.86 -3.46 1.29 5.19 402.4700000000001 0.86 -3.46 1.29 5.19 51000 Prévoyance Tranche A 402.4700000000001 1.03 -4.15 1.03 4.15 402.4700000000001 1.03 -4.15 1.03 4.15 57050 Versement transport 402.4700000000001 3.2 12.88 402.4700000000001 3.2 12.88 57200 Fnal sur brut 402.4700000000001 0.5 2.0100000000000002 402.4700000000001 0.5 2.0100000000000002 57500 Contribution organisations syndicales 402.4700000000001 0.016 0.06 402.4700000000001 0.016 0.06 60100 Effort construction 402.4700000000001 0.45 1.81 402.4700000000001 0.45 1.81 60200 Comité d'entreprise 402.4700000000001 0.2 0.8 402.4700000000001 0.2 0.8 60400 Oeuvres sociales 402.47 1.25 5.03 402.47 1.25 5.03 60600 Cotisation AGEFIPH 402.4700000000001 0.6 2.41 402.4700000000001 0.6 2.41 60710 Contribution Formation Pro 402.4700000000001 1 4.0200000000000005 402.4700000000001 1 4.0200000000000005 60720 Contribution supplé. Formation Pro 402.4700000000001 1 4.0200000000000005 402.4700000000001 1 4.0200000000000005 60725 Formation Dialogue Social (OPCO) 402.4700000000001 0.0061 0.02 402.4700000000001 0.0061 0.02 60730 Formation supp. CDD 402.4700000000001 1 4.0200000000000005 402.4700000000001 1 4.0200000000000005 70100 Taxe sur salaire sur brut 406.62 4.25 17.28 406.62 4.25 17.28 73000 C.S.G. Deductible 399.58 6.8 -27.17 399.58 6.8 -27.17 73355 Forfait Social 8% 2023 4.15 8 0.33 4.15 8 0.33 75050 C.S.G. non Déductible 399.58 2.4 -9.59 399.58 2.4 -9.59 75060 C.R.D.S. 399.58 0.5 -2 399.58 0.5 -2 76041 Prélèvement à la source 322.98 2.7 -8.72 322.98 2.7 -8.72 90010 Net à payer BS (avant PAS) 311.3900000000001 311.3900000000001 92020 Evolution Réduction cotisations sal. 5.88 5.88 94142 Net social 311.39 8.3 402.4700000000001 311.39 8.3 402.4700000000001 94144 Montant Brut Social 402.4700000000001 402.4700000000001 Salarié : 9410000300 - BALTYDE Fatina Contrat : 8 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 500 Complément sur SMIC 0.75 3.93 2.93 0.75 3.93 2.93 1061 Salaire de Base total CCNT66 1766.92 6.667 77.67 1766.92 6.667 77.67 1174 Indemnité Mens. métiers socio-éducatifs 10.46 10.46 8920 Indemnité Précarité 88.12 10 8.81 88.12 10 8.81 9540 Indem. compens. Congés Payés 9.69 9.69 10000 Brut soumis à cotisations 6.67 106.62 6.67 106.62 20000 Cotisation Maladie sur Totalité 106.62 7 7.46 106.62 7 7.46 20080 Cotisation Maladie Sup. 106.62 6 6.4 106.62 6 6.4 20090 Exo Maladie sup -106.62 6 -6.4 -106.62 6 -6.4 20200 Cotisation Vieillesse tranche A 106.62 6.9 -7.36 8.55 9.120000000000001 106.62 6.9 -7.36 8.55 9.120000000000001 20300 Cotisation Vieillesse déplafonnée 106.62 0.4 -0.43 2.02 2.15 106.62 0.4 -0.43 2.02 2.15 20400 Allocations familiales totalite 106.62 3.45 3.68 106.62 3.45 3.68 20700 Allocations familiales sup 106.62 1.8 1.92 106.62 1.8 1.92 21000 Contribution de Solidarité 106.62 0.3 0.32 106.62 0.3 0.32 22100 Accident du travail 106.62 3.7 3.94 106.62 3.7 3.94 30002 Assedic Tranche A NC 106.62 4.05 4.32 106.62 4.05 4.32 30402 A.G.S. sur TA NC 106.62 0.2 0.21 106.62 0.2 0.21 46000 Retraite sur T1 106.62 3.81 -4.0600000000000005 6.35 6.7700000000000005 106.62 3.81 -4.0600000000000005 6.35 6.7700000000000005 46350 Contrib. d'Equil. Général T1 106.62 0.86 -0.92 1.29 1.3800000000000001 106.62 0.86 -0.92 1.29 1.3800000000000001 51000 Prévoyance Tranche A 106.62 1.03 -1.1 1.03 1.1 106.62 1.03 -1.1 1.03 1.1 57050 Versement transport 106.62 3.2 3.41 106.62 3.2 3.41 57200 Fnal sur brut 106.62 0.5 0.53 106.62 0.5 0.53 57500 Contribution organisations syndicales 106.62 0.016 0.02 106.62 0.016 0.02 60100 Effort construction 106.62 0.45 0.48 106.62 0.45 0.48 60200 Comité d'entreprise 106.62 0.2 0.21 106.62 0.2 0.21 60400 Oeuvres sociales 106.62 1.25 1.33 106.62 1.25 1.33 60600 Cotisation AGEFIPH 106.62 0.6 0.64 106.62 0.6 0.64 60710 Contribution Formation Pro 106.62 1 1.07 106.62 1 1.07 60720 Contribution supplé. Formation Pro 106.62 1 1.07 106.62 1 1.07 60725 Formation Dialogue Social (OPCO) 106.62 0.0061 0.01 106.62 0.0061 0.01 60730 Formation supp. CDD 106.62 1 1.07 106.62 1 1.07 70100 Taxe sur salaire sur brut 107.72 4.25 4.58 107.72 4.25 4.58 73000 C.S.G. Deductible 105.85 6.8 -7.2 105.85 6.8 -7.2 73355 Forfait Social 8% 2023 1.1 8 0.09 1.1 8 0.09 73576 Allégement RGDU -9.51 -9.51 75050 C.S.G. non Déductible 105.85 2.4 -2.54 105.85 2.4 -2.54 75060 C.R.D.S. 105.85 0.5 -0.53 105.85 0.5 -0.53 76041 Prélèvement à la source 85.55 2.7 -2.31 85.55 2.7 -2.31 90010 Net à payer BS (avant PAS) 82.48 82.48 92020 Evolution Réduction cotisations sal. 1.56 1.56 94142 Net social 82.48 2.2 106.62 82.48 2.2 106.62 94144 Montant Brut Social 106.62 106.62 Salarié : 9410000300 - BALTYDE Fatina Contrat : 9 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 500 Complément sur SMIC 0.75 3.93 2.93 0.75 3.93 2.93 1061 Salaire de Base total CCNT66 1766.92 7 81.55 1766.92 7 81.55 1174 Indemnité Mens. métiers socio-éducatifs 10.98 10.98 8920 Indemnité Précarité 92.53 10 9.25 92.53 10 9.25 9540 Indem. compens. Congés Payés 10.18 10.18 10000 Brut soumis à cotisations 7 111.96000000000001 7 111.96000000000001 20000 Cotisation Maladie sur Totalité 111.96 7 7.84 111.96 7 7.84 20080 Cotisation Maladie Sup. 111.96 6 6.72 111.96 6 6.72 20090 Exo Maladie sup -111.96 6 -6.72 -111.96 6 -6.72 20200 Cotisation Vieillesse tranche A 111.96000000000001 6.9 -7.73 8.55 9.57 111.96000000000001 6.9 -7.73 8.55 9.57 20300 Cotisation Vieillesse déplafonnée 111.96 0.4 -0.45 2.02 2.2600000000000002 111.96 0.4 -0.45 2.02 2.2600000000000002 20400 Allocations familiales totalite 111.96000000000001 3.45 3.86 111.96000000000001 3.45 3.86 20700 Allocations familiales sup 111.96000000000001 1.8 2.02 111.96000000000001 1.8 2.02 21000 Contribution de Solidarité 111.96 0.3 0.34 111.96 0.3 0.34 22100 Accident du travail 111.96 3.7 4.14 111.96 3.7 4.14 30002 Assedic Tranche A NC 111.96 4.05 4.53 111.96 4.05 4.53 30402 A.G.S. sur TA NC 111.96 0.2 0.22 111.96 0.2 0.22 46000 Retraite sur T1 111.96 3.81 -4.2700000000000005 6.35 7.11 111.96 3.81 -4.2700000000000005 6.35 7.11 46350 Contrib. d'Equil. Général T1 111.96 0.86 -0.96 1.29 1.44 111.96 0.86 -0.96 1.29 1.44 51000 Prévoyance Tranche A 111.96 1.03 -1.1500000000000001 1.03 1.1500000000000001 111.96 1.03 -1.1500000000000001 1.03 1.1500000000000001 57050 Versement transport 111.96 3.2 3.58 111.96 3.2 3.58 57200 Fnal sur brut 111.96 0.5 0.56 111.96 0.5 0.56 57500 Contribution organisations syndicales 111.96 0.016 0.02 111.96 0.016 0.02 60100 Effort construction 111.96 0.45 0.5 111.96 0.45 0.5 60200 Comité d'entreprise 111.96 0.2 0.22 111.96 0.2 0.22 60400 Oeuvres sociales 111.96000000000001 1.25 1.4000000000000001 111.96000000000001 1.25 1.4000000000000001 60600 Cotisation AGEFIPH 111.96 0.6 0.67 111.96 0.6 0.67 60710 Contribution Formation Pro 111.96 1 1.12 111.96 1 1.12 60720 Contribution supplé. Formation Pro 111.96 1 1.12 111.96 1 1.12 60725 Formation Dialogue Social (OPCO) 111.96 0.0061 0.01 111.96 0.0061 0.01 60730 Formation supp. CDD 111.96 1 1.12 111.96 1 1.12 70100 Taxe sur salaire sur brut 113.11 4.25 4.8100000000000005 113.11 4.25 4.8100000000000005 73000 C.S.G. Deductible 111.16 6.8 -7.5600000000000005 111.16 6.8 -7.5600000000000005 73355 Forfait Social 8% 2023 1.15 8 0.09 1.15 8 0.09 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 111.16 2.4 -2.67 111.16 2.4 -2.67 75060 C.R.D.S. 111.16 0.5 -0.56 111.16 0.5 -0.56 76041 Prélèvement à la source 89.84 2.7 -2.43 89.84 2.7 -2.43 90010 Net à payer BS (avant PAS) 86.61 86.61 92020 Evolution Réduction cotisations sal. 1.64 1.64 94142 Net social 86.61 2.3 111.96 86.61 2.3 111.96 94144 Montant Brut Social 111.96 111.96 Salarié : 9410000300 - BALTYDE Fatina Contrat : 10 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 500 Complément sur SMIC 0.75 3.93 2.93 0.75 3.93 2.93 1061 Salaire de Base total CCNT66 1766.92 7 81.55 1766.92 7 81.55 1174 Indemnité Mens. métiers socio-éducatifs 10.98 10.98 8920 Indemnité Précarité 92.53 10 9.25 92.53 10 9.25 9540 Indem. compens. Congés Payés 10.18 10.18 10000 Brut soumis à cotisations 7 111.96000000000001 7 111.96000000000001 20000 Cotisation Maladie sur Totalité 111.96 7 7.84 111.96 7 7.84 20080 Cotisation Maladie Sup. 111.96 6 6.72 111.96 6 6.72 20090 Exo Maladie sup -111.96 6 -6.72 -111.96 6 -6.72 20200 Cotisation Vieillesse tranche A 111.96000000000001 6.9 -7.73 8.55 9.57 111.96000000000001 6.9 -7.73 8.55 9.57 20300 Cotisation Vieillesse déplafonnée 111.96 0.4 -0.45 2.02 2.2600000000000002 111.96 0.4 -0.45 2.02 2.2600000000000002 20400 Allocations familiales totalite 111.96000000000001 3.45 3.86 111.96000000000001 3.45 3.86 20700 Allocations familiales sup 111.96000000000001 1.8 2.02 111.96000000000001 1.8 2.02 21000 Contribution de Solidarité 111.96 0.3 0.34 111.96 0.3 0.34 22100 Accident du travail 111.96 3.7 4.14 111.96 3.7 4.14 30002 Assedic Tranche A NC 111.96 4.05 4.53 111.96 4.05 4.53 30402 A.G.S. sur TA NC 111.96 0.2 0.22 111.96 0.2 0.22 46000 Retraite sur T1 111.96 3.81 -4.2700000000000005 6.35 7.11 111.96 3.81 -4.2700000000000005 6.35 7.11 46350 Contrib. d'Equil. Général T1 111.96 0.86 -0.96 1.29 1.44 111.96 0.86 -0.96 1.29 1.44 51000 Prévoyance Tranche A 111.96 1.03 -1.1500000000000001 1.03 1.1500000000000001 111.96 1.03 -1.1500000000000001 1.03 1.1500000000000001 57050 Versement transport 111.96 3.2 3.58 111.96 3.2 3.58 57200 Fnal sur brut 111.96 0.5 0.56 111.96 0.5 0.56 57500 Contribution organisations syndicales 111.96 0.016 0.02 111.96 0.016 0.02 60100 Effort construction 111.96 0.45 0.5 111.96 0.45 0.5 60200 Comité d'entreprise 111.96 0.2 0.22 111.96 0.2 0.22 60400 Oeuvres sociales 111.96000000000001 1.25 1.4000000000000001 111.96000000000001 1.25 1.4000000000000001 60600 Cotisation AGEFIPH 111.96 0.6 0.67 111.96 0.6 0.67 60710 Contribution Formation Pro 111.96 1 1.12 111.96 1 1.12 60720 Contribution supplé. Formation Pro 111.96 1 1.12 111.96 1 1.12 60725 Formation Dialogue Social (OPCO) 111.96 0.0061 0.01 111.96 0.0061 0.01 60730 Formation supp. CDD 111.96 1 1.12 111.96 1 1.12 70100 Taxe sur salaire sur brut 113.11 4.25 4.8100000000000005 113.11 4.25 4.8100000000000005 73000 C.S.G. Deductible 111.15 6.8 -7.5600000000000005 111.15 6.8 -7.5600000000000005 73355 Forfait Social 8% 2023 1.15 8 0.09 1.15 8 0.09 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 111.15 2.4 -2.67 111.15 2.4 -2.67 75060 C.R.D.S. 111.15 0.5 -0.56 111.15 0.5 -0.56 76041 Prélèvement à la source 89.84 2.7 -2.43 89.84 2.7 -2.43 90010 Net à payer BS (avant PAS) 86.61 86.61 92020 Evolution Réduction cotisations sal. 1.64 1.64 94142 Net social 86.61 2.3 111.96 86.61 2.3 111.96 94144 Montant Brut Social 111.96 111.96 Salarié : 9410000300 - BALTYDE Fatina Contrat : 11 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 500 Complément sur SMIC 0.75 3.93 2.93 0.75 3.93 2.93 1061 Salaire de Base total CCNT66 1766.92 1.667 19.42 1766.92 1.667 19.42 1174 Indemnité Mens. métiers socio-éducatifs 2.62 2.62 8920 Indemnité Précarité 22.04 10 2.2 22.04 10 2.2 9540 Indem. compens. Congés Payés 2.42 2.42 10000 Brut soumis à cotisations 1.67 26.66 1.67 26.66 20000 Cotisation Maladie sur Totalité 26.66 7 1.87 26.66 7 1.87 20080 Cotisation Maladie Sup. 26.66 6 1.6 26.66 6 1.6 20090 Exo Maladie sup -26.66 6 -1.6 -26.66 6 -1.6 20200 Cotisation Vieillesse tranche A 26.66 6.9 -1.84 8.55 2.2800000000000002 26.66 6.9 -1.84 8.55 2.2800000000000002 20300 Cotisation Vieillesse déplafonnée 26.66 0.4 -0.11 2.02 0.54 26.66 0.4 -0.11 2.02 0.54 20400 Allocations familiales totalite 26.66 3.45 0.92 26.66 3.45 0.92 20700 Allocations familiales sup 26.66 1.8 0.48 26.66 1.8 0.48 21000 Contribution de Solidarité 26.66 0.3 0.08 26.66 0.3 0.08 22100 Accident du travail 26.66 3.7 0.99 26.66 3.7 0.99 30002 Assedic Tranche A NC 26.66 4.05 1.08 26.66 4.05 1.08 30402 A.G.S. sur TA NC 26.66 0.25 0.07 26.66 0.25 0.07 46000 Retraite sur T1 26.66 3.81 -1.02 6.35 1.69 26.66 3.81 -1.02 6.35 1.69 46350 Contrib. d'Equil. Général T1 26.66 0.86 -0.23 1.29 0.34 26.66 0.86 -0.23 1.29 0.34 51000 Prévoyance Tranche A 26.66 1.03 -0.27 1.03 0.27 26.66 1.03 -0.27 1.03 0.27 57050 Versement transport 26.66 3.2 0.85 26.66 3.2 0.85 57200 Fnal sur brut 26.66 0.5 0.13 26.66 0.5 0.13 60100 Effort construction 26.66 0.45 0.12 26.66 0.45 0.12 60200 Comité d'entreprise 26.66 0.2 0.05 26.66 0.2 0.05 60400 Oeuvres sociales 26.66 1.25 0.33 26.66 1.25 0.33 60600 Cotisation AGEFIPH 26.66 0.6 0.16 26.66 0.6 0.16 60710 Contribution Formation Pro 26.66 1 0.27 26.66 1 0.27 60720 Contribution supplé. Formation Pro 26.66 1 0.27 26.66 1 0.27 60730 Formation supp. CDD 26.66 1 0.27 26.66 1 0.27 70100 Taxe sur salaire sur brut 26.93 4.25 1.1400000000000001 26.93 4.25 1.1400000000000001 73000 C.S.G. Deductible 26.46 6.8 -1.8 26.46 6.8 -1.8 73355 Forfait Social 8% 2023 0.27 8 0.02 0.27 8 0.02 73576 Allégement RGDU -2.38 -2.38 75050 C.S.G. non Déductible 26.46 2.4 -0.64 26.46 2.4 -0.64 75060 C.R.D.S. 26.46 0.5 -0.13 26.46 0.5 -0.13 76041 Prélèvement à la source 21.39 2.7 -0.58 21.39 2.7 -0.58 90010 Net à payer BS (avant PAS) 20.62 20.62 92020 Evolution Réduction cotisations sal. 0.39 0.39 94142 Net social 20.62 0.54 26.66 20.62 0.54 26.66 94144 Montant Brut Social 26.66 26.66 Salarié : 9410000300 - BALTYDE Fatina Contrat : 12 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 500 Complément sur SMIC 0.75 3.93 2.93 0.75 3.93 2.93 1061 Salaire de Base total CCNT66 1766.92 7 81.55 1766.92 7 81.55 1174 Indemnité Mens. métiers socio-éducatifs 10.98 10.98 8920 Indemnité Précarité 92.53 10 9.25 92.53 10 9.25 9540 Indem. compens. Congés Payés 10.18 10.18 10000 Brut soumis à cotisations 7 111.96000000000001 7 111.96000000000001 20000 Cotisation Maladie sur Totalité 111.96 7 7.84 111.96 7 7.84 20080 Cotisation Maladie Sup. 111.96 6 6.72 111.96 6 6.72 20090 Exo Maladie sup -111.96 6 -6.72 -111.96 6 -6.72 20200 Cotisation Vieillesse tranche A 111.96000000000001 6.9 -7.73 8.55 9.57 111.96000000000001 6.9 -7.73 8.55 9.57 20300 Cotisation Vieillesse déplafonnée 111.96 0.4 -0.45 2.02 2.2600000000000002 111.96 0.4 -0.45 2.02 2.2600000000000002 20400 Allocations familiales totalite 111.96000000000001 3.45 3.86 111.96000000000001 3.45 3.86 20700 Allocations familiales sup 111.96000000000001 1.8 2.02 111.96000000000001 1.8 2.02 21000 Contribution de Solidarité 111.96 0.3 0.34 111.96 0.3 0.34 22100 Accident du travail 111.96 3.7 4.14 111.96 3.7 4.14 30002 Assedic Tranche A NC 111.96 4.05 4.53 111.96 4.05 4.53 30402 A.G.S. sur TA NC 111.96 0.25 0.28 111.96 0.25 0.28 46000 Retraite sur T1 111.96 3.81 -4.2700000000000005 6.35 7.11 111.96 3.81 -4.2700000000000005 6.35 7.11 46350 Contrib. d'Equil. Général T1 111.96 0.86 -0.96 1.29 1.44 111.96 0.86 -0.96 1.29 1.44 51000 Prévoyance Tranche A 111.96 1.03 -1.1500000000000001 1.03 1.1500000000000001 111.96 1.03 -1.1500000000000001 1.03 1.1500000000000001 57050 Versement transport 111.96 3.2 3.58 111.96 3.2 3.58 57200 Fnal sur brut 111.96 0.5 0.56 111.96 0.5 0.56 57500 Contribution organisations syndicales 111.96 0.016 0.02 111.96 0.016 0.02 60100 Effort construction 111.96 0.45 0.5 111.96 0.45 0.5 60200 Comité d'entreprise 111.96 0.2 0.22 111.96 0.2 0.22 60400 Oeuvres sociales 111.96000000000001 1.25 1.4000000000000001 111.96000000000001 1.25 1.4000000000000001 60600 Cotisation AGEFIPH 111.96 0.6 0.67 111.96 0.6 0.67 60710 Contribution Formation Pro 111.96 1 1.12 111.96 1 1.12 60720 Contribution supplé. Formation Pro 111.96 1 1.12 111.96 1 1.12 60725 Formation Dialogue Social (OPCO) 111.96 0.0061 0.01 111.96 0.0061 0.01 60730 Formation supp. CDD 111.96 1 1.12 111.96 1 1.12 70100 Taxe sur salaire sur brut 113.11 4.25 4.8100000000000005 113.11 4.25 4.8100000000000005 73000 C.S.G. Deductible 111.15 6.8 -7.5600000000000005 111.15 6.8 -7.5600000000000005 73355 Forfait Social 8% 2023 1.15 8 0.09 1.15 8 0.09 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 111.15 2.4 -2.67 111.15 2.4 -2.67 75060 C.R.D.S. 111.15 0.5 -0.56 111.15 0.5 -0.56 76041 Prélèvement à la source 89.84 2.7 -2.43 89.84 2.7 -2.43 90010 Net à payer BS (avant PAS) 86.61 86.61 92020 Evolution Réduction cotisations sal. 1.64 1.64 94142 Net social 86.61 2.3 111.96 86.61 2.3 111.96 94144 Montant Brut Social 111.96 111.96 Salarié : 9410000300 - BALTYDE Fatina Contrat : 13 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 500 Complément sur SMIC 9.620000000000001 3.93 37.81 9.620000000000001 3.93 37.81 1061 Salaire de Base total CCNT66 1801.8 7.75 92.07000000000001 1801.8 7.75 92.07000000000001 1174 Indemnité Mens. métiers socio-éducatifs 12.16 12.16 8920 Indemnité Précarité 104.23 10 10.42 104.23 10 10.42 9540 Indem. compens. Congés Payés 11.47 11.47 10000 Brut soumis à cotisations 7.75 126.12 7.75 126.12 20000 Cotisation Maladie sur Totalité 126.12 7 8.83 126.12 7 8.83 20080 Cotisation Maladie Sup. 126.12 6 7.57 126.12 6 7.57 20090 Exo Maladie sup -126.12 6 -7.57 -126.12 6 -7.57 20200 Cotisation Vieillesse tranche A 126.12 6.9 -8.700000000000001 8.55 10.78 126.12 6.9 -8.700000000000001 8.55 10.78 20300 Cotisation Vieillesse déplafonnée 126.12 0.4 -0.5 2.02 2.5500000000000003 126.12 0.4 -0.5 2.02 2.5500000000000003 20400 Allocations familiales totalite 126.12 3.45 4.3500000000000005 126.12 3.45 4.3500000000000005 20700 Allocations familiales sup 126.12 1.8 2.27 126.12 1.8 2.27 21000 Contribution de Solidarité 126.12 0.3 0.38 126.12 0.3 0.38 22100 Accident du travail 126.12 3.7 4.67 126.12 3.7 4.67 30002 Assedic Tranche A NC 126.12 4.05 5.11 126.12 4.05 5.11 30402 A.G.S. sur TA NC 126.12 0.25 0.32 126.12 0.25 0.32 46000 Retraite sur T1 126.12 3.81 -4.8100000000000005 6.35 8.01 126.12 3.81 -4.8100000000000005 6.35 8.01 46350 Contrib. d'Equil. Général T1 126.12 0.86 -1.08 1.29 1.6300000000000001 126.12 0.86 -1.08 1.29 1.6300000000000001 51000 Prévoyance Tranche A 126.12 1.03 -1.3 1.03 1.3 126.12 1.03 -1.3 1.03 1.3 57050 Versement transport 126.12 3.2 4.04 126.12 3.2 4.04 57200 Fnal sur brut 126.12 0.5 0.63 126.12 0.5 0.63 57500 Contribution organisations syndicales 126.12 0.016 0.02 126.12 0.016 0.02 60100 Effort construction 126.12 0.45 0.5700000000000001 126.12 0.45 0.5700000000000001 60200 Comité d'entreprise 126.12 0.2 0.25 126.12 0.2 0.25 60400 Oeuvres sociales 126.12 1.25 1.58 126.12 1.25 1.58 60600 Cotisation AGEFIPH 126.12 0.6 0.76 126.12 0.6 0.76 60710 Contribution Formation Pro 126.12 1 1.26 126.12 1 1.26 60720 Contribution supplé. Formation Pro 126.12 1 1.26 126.12 1 1.26 60725 Formation Dialogue Social (OPCO) 126.12 0.0061 0.01 126.12 0.0061 0.01 60730 Formation supp. CDD 126.12 1 1.26 126.12 1 1.26 70100 Taxe sur salaire sur brut 127.42 4.25 5.42 127.42 4.25 5.42 73000 C.S.G. Deductible 125.21 6.8 -8.51 125.21 6.8 -8.51 73355 Forfait Social 8% 2023 1.3 8 0.1 1.3 8 0.1 73576 Allégement RGDU -11.43 -11.43 75050 C.S.G. non Déductible 125.21 2.4 -3.01 125.21 2.4 -3.01 75060 C.R.D.S. 125.21 0.5 -0.63 125.21 0.5 -0.63 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 97.58 97.58 92020 Evolution Réduction cotisations sal. 1.84 1.84 94142 Net social 97.58 2.6 126.12 97.58 2.6 126.12 94144 Montant Brut Social 126.12 126.12 Salarié : 9410000287 - BANDOMBA Kenge Contrat : 7 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 21 250.59 1809.84 21 250.59 8920 Indemnité Précarité 250.59 10 25.060000000000002 250.59 10 25.060000000000002 9540 Indem. compens. Congés Payés 27.57 27.57 10000 Brut soumis à cotisations 21 303.22 21 303.22 20000 Cotisation Maladie sur Totalité 303.2200000000001 7 21.23 303.2200000000001 7 21.23 20080 Cotisation Maladie Sup. 303.2200000000001 6 18.19 303.2200000000001 6 18.19 20090 Exo Maladie sup -303.2200000000001 6 -18.19 -303.2200000000001 6 -18.19 20200 Cotisation Vieillesse tranche A 303.22 6.9 -20.92 8.55 25.93 303.22 6.9 -20.92 8.55 25.93 20300 Cotisation Vieillesse déplafonnée 303.2200000000001 0.4 -1.21 2.02 6.13 303.2200000000001 0.4 -1.21 2.02 6.13 20400 Allocations familiales totalite 303.22 3.45 10.46 303.22 3.45 10.46 20700 Allocations familiales sup 303.22 1.8 5.46 303.22 1.8 5.46 21000 Contribution de Solidarité 303.2200000000001 0.3 0.91 303.2200000000001 0.3 0.91 22100 Accident du travail 303.2200000000001 3.7 11.22 303.2200000000001 3.7 11.22 30002 Assedic Tranche A NC 303.2200000000001 4.05 12.280000000000001 303.2200000000001 4.05 12.280000000000001 30402 A.G.S. sur TA NC 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 46000 Retraite sur T1 303.2200000000001 3.81 -11.55 6.35 19.25 303.2200000000001 3.81 -11.55 6.35 19.25 46350 Contrib. d'Equil. Général T1 303.2200000000001 0.86 -2.61 1.29 3.91 303.2200000000001 0.86 -2.61 1.29 3.91 51000 Prévoyance Tranche A 303.2200000000001 1.03 -3.12 1.03 3.12 303.2200000000001 1.03 -3.12 1.03 3.12 57050 Versement transport 303.2200000000001 2.95 8.94 303.2200000000001 2.95 8.94 57200 Fnal sur brut 303.2200000000001 0.5 1.52 303.2200000000001 0.5 1.52 57500 Contribution organisations syndicales 303.2200000000001 0.016 0.05 303.2200000000001 0.016 0.05 60100 Effort construction 303.2200000000001 0.45 1.36 303.2200000000001 0.45 1.36 60200 Comité d'entreprise 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 60400 Oeuvres sociales 303.22 1.25 3.79 303.22 1.25 3.79 60600 Cotisation AGEFIPH 303.2200000000001 0.6 1.82 303.2200000000001 0.6 1.82 60710 Contribution Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60720 Contribution supplé. Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60725 Formation Dialogue Social (OPCO) 303.2200000000001 0.0061 0.02 303.2200000000001 0.0061 0.02 60730 Formation supp. CDD 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 70100 Taxe sur salaire sur brut 306.34000000000003 4.25 13.02 306.34000000000003 4.25 13.02 73000 C.S.G. Deductible 301.0300000000001 6.8 -20.47 301.0300000000001 6.8 -20.47 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 73576 Allégement RGDU -47.54 -47.54 75050 C.S.G. non Déductible 301.0300000000001 2.4 -7.22 301.0300000000001 2.4 -7.22 75060 C.R.D.S. 301.0300000000001 0.5 -1.51 301.0300000000001 0.5 -1.51 76041 Prélèvement à la source 243.34 0 243.34 0 90010 Net à payer BS (avant PAS) 234.61 234.61 92020 Evolution Réduction cotisations sal. 4.43 4.43 94142 Net social 234.61 6.24 303.2200000000001 234.61 6.24 303.2200000000001 94144 Montant Brut Social 303.2200000000001 303.2200000000001 Salarié : 9410000287 - BANDOMBA Kenge Contrat : 8 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 2.95 5.96 202.15 2.95 5.96 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.7 6.8 -13.65 200.7 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.7 2.4 -4.82 200.7 2.4 -4.82 75060 C.R.D.S. 200.7 0.5 -1 200.7 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000287 - BANDOMBA Kenge Contrat : 9 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 56 668.23 1809.84 56 668.23 1933 Heures supplémentaires 25 % Exo 2019 7 14.91625 104.41 7 14.91625 104.41 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 827.66 10 82.77 827.66 10 82.77 9540 Indem. compens. Congés Payés 91.04 91.04 10000 Brut soumis à cotisations 63 1001.47 63 1001.47 20000 Cotisation Maladie sur Totalité 1001.47 7 70.10000000000001 1001.47 7 70.10000000000001 20080 Cotisation Maladie Sup. 1001.47 6 60.09 1001.47 6 60.09 20090 Exo Maladie sup -1001.47 6 -60.09 -1001.47 6 -60.09 20200 Cotisation Vieillesse tranche A 1001.47 6.9 -69.10000000000001 8.55 85.63 1001.47 6.9 -69.10000000000001 8.55 85.63 20300 Cotisation Vieillesse déplafonnée 1001.47 0.4 -4.01 2.02 20.23 1001.47 0.4 -4.01 2.02 20.23 20400 Allocations familiales totalite 1001.47 3.45 34.550000000000004 1001.47 3.45 34.550000000000004 20700 Allocations familiales sup 1001.47 1.8 18.03 1001.47 1.8 18.03 21000 Contribution de Solidarité 1001.47 0.3 3 1001.47 0.3 3 22100 Accident du travail 1001.47 3.7 37.050000000000004 1001.47 3.7 37.050000000000004 30002 Assedic Tranche A NC 1001.47 4.05 40.56 1001.47 4.05 40.56 30402 A.G.S. sur TA NC 1001.47 0.2 2 1001.47 0.2 2 46000 Retraite sur T1 1001.47 3.81 -38.160000000000004 6.35 63.59 1001.47 3.81 -38.160000000000004 6.35 63.59 46350 Contrib. d'Equil. Général T1 1001.47 0.86 -8.61 1.29 12.92 1001.47 0.86 -8.61 1.29 12.92 51000 Prévoyance Tranche A 1001.47 1.03 -10.32 1.03 10.32 1001.47 1.03 -10.32 1.03 10.32 57050 Versement transport 1001.47 2.95 29.54 1001.47 2.95 29.54 57200 Fnal sur brut 1001.47 0.5 5.01 1001.47 0.5 5.01 57500 Contribution organisations syndicales 1001.47 0.016 0.16 1001.47 0.016 0.16 60100 Effort construction 1001.47 0.45 4.51 1001.47 0.45 4.51 60200 Comité d'entreprise 1001.47 0.2 2 1001.47 0.2 2 60400 Oeuvres sociales 1001.47 1.25 12.52 1001.47 1.25 12.52 60600 Cotisation AGEFIPH 1001.47 0.6 6.01 1001.47 0.6 6.01 60710 Contribution Formation Pro 1001.47 1 10.01 1001.47 1 10.01 60720 Contribution supplé. Formation Pro 1001.47 1 10.01 1001.47 1 10.01 60725 Formation Dialogue Social (OPCO) 1001.47 0.0061 0.06 1001.47 0.0061 0.06 60730 Formation supp. CDD 1001.47 1 10.01 1001.47 1 10.01 70100 Taxe sur salaire sur brut 1011.7900000000001 4.25 43 1011.7900000000001 4.25 43 73000 C.S.G. Deductible 891.6800000000002 6.8 -60.63 891.6800000000002 6.8 -60.63 73355 Forfait Social 8% 2023 10.32 8 0.8300000000000001 10.32 8 0.8300000000000001 73576 Allégement RGDU -93.14 -93.14 73700 Réduction Cotisations Sal. HS/HC 2019 104.41 11.31 11.81 104.41 11.31 11.81 75050 C.S.G. non Déductible 891.6800000000002 2.4 -21.4 891.6800000000002 2.4 -21.4 75060 C.R.D.S. 891.6800000000002 0.5 -4.46 891.6800000000002 0.5 -4.46 75069 CSG non déductible sur HS/HC 2019 102.58 9.2 -9.44 102.58 9.2 -9.44 75071 CRDS non déductible sur HS/HC 2019 102.58 0.5 -0.51 102.58 0.5 -0.51 76041 Prélèvement à la source 718.04 0 718.04 0 90010 Net à payer BS (avant PAS) 786.64 786.64 92020 Evolution Réduction cotisations sal. 16.39 16.39 94142 Net social 786.64 20.64 1001.47 786.64 20.64 1001.47 94144 Montant Brut Social 1001.47 1001.47 Salarié : 9410000287 - BANDOMBA Kenge Contrat : 10 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 2.95 5.96 202.15 2.95 5.96 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000287 - BANDOMBA Kenge Contrat : 11 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 826 3.93 3246.1800000000003 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 3246.1800000000003 9.21 298.98 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 18.96 3.93 74.52 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1809.84 1809.84 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000287 - BANDOMBA Kenge Contrat : 12 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 21 250.59 1809.84 21 250.59 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 305.61 10 30.560000000000002 305.61 10 30.560000000000002 9540 Indem. compens. Congés Payés 33.62 33.62 10000 Brut soumis à cotisations 21 369.79 21 369.79 20000 Cotisation Maladie sur Totalité 369.79 7 25.89 369.79 7 25.89 20080 Cotisation Maladie Sup. 369.79 6 22.19 369.79 6 22.19 20090 Exo Maladie sup -369.79 6 -22.19 -369.79 6 -22.19 20200 Cotisation Vieillesse tranche A 369.79 6.9 -25.52 8.55 31.62 369.79 6.9 -25.52 8.55 31.62 20300 Cotisation Vieillesse déplafonnée 369.79 0.4 -1.48 2.02 7.47 369.79 0.4 -1.48 2.02 7.47 20400 Allocations familiales totalite 369.79 3.45 12.76 369.79 3.45 12.76 20700 Allocations familiales sup 369.79 1.8 6.66 369.79 1.8 6.66 21000 Contribution de Solidarité 369.79 0.3 1.11 369.79 0.3 1.11 22100 Accident du travail 369.79 3.7 13.68 369.79 3.7 13.68 30002 Assedic Tranche A NC 369.79 4.05 14.98 369.79 4.05 14.98 30402 A.G.S. sur TA NC 369.79 0.2 0.74 369.79 0.2 0.74 46000 Retraite sur T1 369.79 3.81 -14.09 6.35 23.48 369.79 3.81 -14.09 6.35 23.48 46350 Contrib. d'Equil. Général T1 369.79 0.86 -3.18 1.29 4.7700000000000005 369.79 0.86 -3.18 1.29 4.7700000000000005 51000 Prévoyance Tranche A 369.79 1.03 -3.81 1.03 3.81 369.79 1.03 -3.81 1.03 3.81 57050 Versement transport 369.79 3.2 11.83 369.79 3.2 11.83 57200 Fnal sur brut 369.79 0.5 1.85 369.79 0.5 1.85 57500 Contribution organisations syndicales 369.79 0.016 0.06 369.79 0.016 0.06 60100 Effort construction 369.79 0.45 1.6600000000000001 369.79 0.45 1.6600000000000001 60200 Comité d'entreprise 369.79 0.2 0.74 369.79 0.2 0.74 60400 Oeuvres sociales 369.79 1.25 4.62 369.79 1.25 4.62 60600 Cotisation AGEFIPH 369.79 0.6 2.22 369.79 0.6 2.22 60710 Contribution Formation Pro 369.79 1 3.7 369.79 1 3.7 60720 Contribution supplé. Formation Pro 369.79 1 3.7 369.79 1 3.7 60725 Formation Dialogue Social (OPCO) 369.79 0.0061 0.02 369.79 0.0061 0.02 60730 Formation supp. CDD 369.79 1 3.7 369.79 1 3.7 70100 Taxe sur salaire sur brut 373.6 4.25 15.88 373.6 4.25 15.88 73000 C.S.G. Deductible 367.13 6.8 -24.96 367.13 6.8 -24.96 73355 Forfait Social 8% 2023 3.81 8 0.3 3.81 8 0.3 73576 Allégement RGDU -11.69 -11.69 75050 C.S.G. non Déductible 367.13 2.4 -8.81 367.13 2.4 -8.81 75060 C.R.D.S. 367.13 0.5 -1.84 367.13 0.5 -1.84 76041 Prélèvement à la source 296.75 0 296.75 0 90010 Net à payer BS (avant PAS) 286.1 286.1 92020 Evolution Réduction cotisations sal. 5.41 5.41 94142 Net social 286.1 7.62 369.79 286.1 7.62 369.79 94144 Montant Brut Social 369.79 369.79 Salarié : 9410000287 - BANDOMBA Kenge Contrat : 13 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 35 417.65000000000003 1809.84 35 417.65000000000003 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 472.67 10 47.27 472.67 10 47.27 9540 Indem. compens. Congés Payés 51.99 51.99 10000 Brut soumis à cotisations 35 571.9300000000001 35 571.9300000000001 20000 Cotisation Maladie sur Totalité 571.9300000000002 7 40.04 571.9300000000002 7 40.04 20080 Cotisation Maladie Sup. 571.9300000000002 6 34.32 571.9300000000002 6 34.32 20090 Exo Maladie sup -571.9300000000002 6 -34.32 -571.9300000000002 6 -34.32 20200 Cotisation Vieillesse tranche A 571.9300000000001 6.9 -39.46 8.55 48.9 571.9300000000001 6.9 -39.46 8.55 48.9 20300 Cotisation Vieillesse déplafonnée 571.9300000000002 0.4 -2.29 2.02 11.55 571.9300000000002 0.4 -2.29 2.02 11.55 20400 Allocations familiales totalite 571.9300000000001 3.45 19.73 571.9300000000001 3.45 19.73 20700 Allocations familiales sup 571.9300000000001 1.8 10.290000000000001 571.9300000000001 1.8 10.290000000000001 21000 Contribution de Solidarité 571.9300000000002 0.3 1.72 571.9300000000002 0.3 1.72 22100 Accident du travail 571.9300000000002 3.7 21.16 571.9300000000002 3.7 21.16 30002 Assedic Tranche A NC 571.9300000000002 4.05 23.16 571.9300000000002 4.05 23.16 30402 A.G.S. sur TA NC 571.9300000000002 0.2 1.1400000000000001 571.9300000000002 0.2 1.1400000000000001 46000 Retraite sur T1 571.9300000000002 3.81 -21.79 6.35 36.32 571.9300000000002 3.81 -21.79 6.35 36.32 46350 Contrib. d'Equil. Général T1 571.9300000000002 0.86 -4.92 1.29 7.38 571.9300000000002 0.86 -4.92 1.29 7.38 51000 Prévoyance Tranche A 571.9300000000002 1.03 -5.89 1.03 5.89 571.9300000000002 1.03 -5.89 1.03 5.89 57050 Versement transport 571.9300000000002 3.2 18.3 571.9300000000002 3.2 18.3 57200 Fnal sur brut 571.9300000000002 0.5 2.86 571.9300000000002 0.5 2.86 57500 Contribution organisations syndicales 571.9300000000002 0.016 0.09 571.9300000000002 0.016 0.09 60100 Effort construction 571.9300000000002 0.45 2.57 571.9300000000002 0.45 2.57 60200 Comité d'entreprise 571.9300000000002 0.2 1.1400000000000001 571.9300000000002 0.2 1.1400000000000001 60400 Oeuvres sociales 571.9300000000001 1.25 7.15 571.9300000000001 1.25 7.15 60600 Cotisation AGEFIPH 571.9300000000002 0.6 3.43 571.9300000000002 0.6 3.43 60710 Contribution Formation Pro 571.9300000000002 1 5.72 571.9300000000002 1 5.72 60720 Contribution supplé. Formation Pro 571.9300000000002 1 5.72 571.9300000000002 1 5.72 60725 Formation Dialogue Social (OPCO) 571.9300000000002 0.0061 0.03 571.9300000000002 0.0061 0.03 60730 Formation supp. CDD 571.9300000000002 1 5.72 571.9300000000002 1 5.72 70100 Taxe sur salaire sur brut 577.82 4.25 24.560000000000002 577.82 4.25 24.560000000000002 73000 C.S.G. Deductible 567.8100000000002 6.8 -38.61 567.8100000000002 6.8 -38.61 73355 Forfait Social 8% 2023 5.89 8 0.47000000000000003 5.89 8 0.47000000000000003 73576 Allégement RGDU -43.35 -43.35 75050 C.S.G. non Déductible 567.8100000000002 2.4 -13.63 567.8100000000002 2.4 -13.63 75060 C.R.D.S. 567.8100000000002 0.5 -2.84 567.8100000000002 0.5 -2.84 76041 Prélèvement à la source 458.97 0 458.97 0 90010 Net à payer BS (avant PAS) 442.5 442.5 92020 Evolution Réduction cotisations sal. 8.36 8.36 94142 Net social 442.5 11.78 571.9300000000002 442.5 11.78 571.9300000000002 94144 Montant Brut Social 571.9300000000002 571.9300000000002 Salarié : 08BEL02 - BELMILOUD Bohalem Contrat : 41 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 4956 3.93 19477.08 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 84 3.93 330.11999999999995 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 19477.08 9.21 1793.88 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 18.36 3.93 72.14 18.36 3.93 72.14 131.52000000000004 3.93 516.88 1061 Salaire de Base total CCNT66 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1872.2300000000005 151.67000000000002 1872.23 1872.2300000000005 151.67000000000002 1872.23 22117.96 151.67000000000002 22117.96 1137 Indemnité Ségur AXESS 238 238 238 238 952 1139 Rappel Total Ind. Ségur AXESS 1904 1904 1298 Journée de solidarité sur Récupération 1 1 1933 Heures supplémentaires 25 % Exo 2019 1.5 15.1425 22.71 1 15.1425 15.14 0.5 15.1425 7.57 3 15.1425 45.42 2065 Indemnité 1er mai 3.1666666666667 12.114 38.3610000000004 3.1666666666667 12.114 38.3610000000004 3000 Indemnités Dimanches et jours fériés 66 29.58 7.86 232.50000000000003 13.17 7.86 103.52000000000001 20 7.86 157.20000000000002 37.25 7.86 292.78000000000003 22.75 7.86 178.82000000000002 12.75 7.86 100.22 20 7.86 157.20000000000002 10 7.86 78.60000000000001 16.83 7.86 132.28 23.17 7.86 182.12 33.17 7.86 260.72 20 7.86 157.20000000000002 258.67 7.86 2033.1599999999999 9510 Absence pour congés payés 1 -70.67 24 -1696.02 25 -1766.69 9519 Maintien de salaire congés payés 70.67 1696.02 1766.69 10000 Brut soumis à cotisations 153.17000000000002 2092.56 152.67000000000002 1956.01 151.67000000000002 1994.55 151.67000000000002 2130.13 151.67000000000002 2054.53 151.67000000000002 1937.57 151.67000000000002 1994.55 151.67000000000002 1915.95 151.67000000000002 4111.63 152.17000000000002 2265.04 151.67000000000002 2370.9500000000003 151.67000000000002 2267.43 1823.0400000000006 27090.9 20000 Cotisation Maladie sur Totalité 2092.56 7 146.48 1956.01 7 136.92000000000002 1994.55 7 139.62 2130.13 7 149.11 2054.53 7 143.82 1937.57 7 135.63 1994.55 7 139.62 1915.95 7 134.12 4111.63 7 287.81 2265.04 7 158.55 2370.9500000000003 7 165.97 2267.43 7 158.72 27090.9 7 1896.3700000000001 20080 Cotisation Maladie Sup. 2092.56 6 125.55 1956.01 6 117.36 1994.55 6 119.67 2130.13 6 127.81 2054.53 6 123.27 1937.57 6 116.25 1994.55 6 119.67 1915.95 6 114.96000000000001 4111.63 6 246.70000000000002 2265.04 6 135.9 2370.9500000000003 6 142.26 2267.43 6 136.05 27090.9 6 1625.45 20090 Exo Maladie sup -2092.56 6 -125.55 -1956.01 6 -117.36 -1994.55 6 -119.67 -2130.13 6 -127.81 -2054.53 6 -123.27 -1937.57 6 -116.25 -1994.55 6 -119.67 -1915.95 6 -114.96000000000001 -4111.63 6 -246.70000000000002 -2265.04 6 -135.9 -2370.9500000000003 6 -142.26 -2267.43 6 -136.05 -27090.9 6 -1625.45 20200 Cotisation Vieillesse tranche A 2092.56 6.9 -144.39000000000001 8.55 178.91 1956.01 6.9 -134.96 8.55 167.24 1994.55 6.9 -137.62 8.55 170.53 2130.13 6.9 -146.98 8.55 182.13 2054.53 6.9 -141.76 8.55 175.66 1937.57 6.9 -133.69 8.55 165.66 1994.55 6.9 -137.62 8.55 170.53 1915.95 6.9 -132.2 8.55 163.81 4111.63 6.9 -283.7 8.55 351.54 2265.04 6.9 -156.29 8.55 193.66 2370.9500000000003 6.9 -163.6 8.55 202.72 2267.43 6.9 -156.45000000000002 8.55 193.87 27090.9 6.9 -1869.26 8.55 2316.2599999999998 20300 Cotisation Vieillesse déplafonnée 2092.56 0.4 -8.370000000000001 2.02 42.27 1956.01 0.4 -7.82 2.02 39.51 1994.55 0.4 -7.98 2.02 40.29 2130.13 0.4 -8.52 2.02 43.03 2054.53 0.4 -8.22 2.02 41.5 1937.57 0.4 -7.75 2.02 39.14 1994.55 0.4 -7.98 2.02 40.29 1915.95 0.4 -7.66 2.02 38.7 4111.63 0.4 -16.45 2.02 83.05 2265.04 0.4 -9.06 2.02 45.75 2370.9500000000003 0.4 -9.48 2.02 47.89 2267.43 0.4 -9.07 2.02 45.800000000000004 27090.9 0.4 -108.36000000000001 2.02 547.22 20400 Allocations familiales totalite 2092.56 3.45 72.19 1956.01 3.45 67.48 1994.55 3.45 68.81 2130.13 3.45 73.49 2054.53 3.45 70.88 1937.57 3.45 66.85 1994.55 3.45 68.81 1915.95 3.45 66.1 4111.63 3.45 141.85 2265.04 3.45 78.14 2370.9500000000003 3.45 81.8 2267.43 3.45 78.23 27090.9 3.45 934.63 20700 Allocations familiales sup 2092.56 1.8 37.67 1956.01 1.8 35.21 1994.55 1.8 35.9 2130.13 1.8 38.34 2054.53 1.8 36.980000000000004 1937.57 1.8 34.88 1994.55 1.8 35.9 1915.95 1.8 34.49 4111.63 1.8 74.01 2265.04 1.8 40.77 2370.9500000000003 1.8 42.68 2267.43 1.8 40.81 27090.9 1.8 487.64 21000 Contribution de Solidarité 2092.56 0.3 6.28 1956.01 0.3 5.87 1994.55 0.3 5.98 2130.13 0.3 6.390000000000001 2054.53 0.3 6.16 1937.57 0.3 5.8100000000000005 1994.55 0.3 5.98 1915.95 0.3 5.75 4111.63 0.3 12.33 2265.04 0.3 6.8 2370.9500000000003 0.3 7.11 2267.43 0.3 6.8 27090.9 0.3 81.25999999999999 22100 Accident du travail 2092.56 3.7 77.42 1956.01 3.7 72.37 1994.55 3.7 73.8 2130.13 3.7 78.81 2054.53 3.7 76.02 1937.57 3.7 71.69 1994.55 3.7 73.8 1915.95 3.7 70.89 4111.63 3.7 152.13 2265.04 3.7 83.81 2370.9500000000003 3.7 87.73 2267.43 3.7 83.89 27090.9 3.7 1002.36 30002 Assedic Tranche A NC 2092.56 4.05 84.75 1956.01 4.05 79.22 1994.55 4.05 80.78 2130.13 4.05 86.27 2054.53 4.05 83.21000000000001 1937.57 4.05 78.47 1994.55 4.05 80.78 1915.95 4.05 77.60000000000001 4111.63 4.05 166.52 2265.04 4.05 91.73 2370.9500000000003 4.05 96.02 2267.43 4.05 91.83 27090.9 4.05 1097.18 30402 A.G.S. sur TA NC 2092.56 0.2 4.19 1956.01 0.2 3.91 1994.55 0.2 3.99 2130.13 0.2 4.26 2054.53 0.2 4.11 1937.57 0.2 3.88 12165.35 0.2 24.34 30402 A.G.S. sur TA NC 1994.55 0.25 4.99 1915.95 0.25 4.79 4111.63 0.25 10.28 2265.04 0.25 5.66 2370.9500000000003 0.25 5.93 2267.43 0.25 5.67 14925.550000000001 0.25 37.32 46000 Retraite sur T1 2092.56 3.81 -79.73 6.35 132.88 1956.01 3.81 -74.52 6.35 124.21000000000001 1994.55 3.81 -75.99 6.35 126.65 2130.13 3.81 -81.16 6.35 135.26 2054.53 3.81 -78.28 6.35 130.46 1937.57 3.81 -73.82000000000001 6.35 123.04 1994.55 3.81 -75.99 6.35 126.65 1915.95 3.81 -73 6.35 121.66 4111.63 3.81 -156.65 6.35 261.09000000000003 2265.04 3.81 -86.3 6.35 143.83 2370.9500000000003 3.81 -90.33 6.35 150.56 2267.43 3.81 -86.39 6.35 143.98 27090.9 3.81 -1032.1599999999999 6.35 1720.27 46350 Contrib. d'Equil. Général T1 2092.56 0.86 -18 1.29 26.990000000000002 1956.01 0.86 -16.82 1.29 25.23 1994.55 0.86 -17.150000000000002 1.29 25.73 2130.13 0.86 -18.32 1.29 27.48 2054.53 0.86 -17.67 1.29 26.5 1937.57 0.86 -16.66 1.29 24.990000000000002 1994.55 0.86 -17.150000000000002 1.29 25.73 1915.95 0.86 -16.48 1.29 24.72 4111.63 0.86 -35.36 1.29 53.04 2265.04 0.86 -19.48 1.29 29.22 2370.9500000000003 0.86 -20.39 1.29 30.59 2267.43 0.86 -19.5 1.29 29.25 27090.9 0.86 -232.98000000000002 1.29 349.46999999999997 51000 Prévoyance Tranche A 2092.56 1.03 -21.55 1.03 21.55 1956.01 1.03 -20.150000000000002 1.03 20.150000000000002 1994.55 1.03 -20.54 1.03 20.54 2130.13 1.03 -21.94 1.03 21.94 2054.53 1.03 -21.16 1.03 21.16 1937.57 1.03 -19.96 1.03 19.96 1994.55 1.03 -20.54 1.03 20.54 1915.95 1.03 -19.73 1.03 19.73 4111.63 1.03 -42.35 1.03 42.35 2265.04 1.03 -23.330000000000002 1.03 23.330000000000002 2370.9500000000003 1.03 -24.42 1.03 24.42 2267.43 1.03 -23.35 1.03 23.35 27090.9 1.03 -279.02000000000004 1.03 279.02000000000004 57050 Versement transport 2092.56 2.95 61.730000000000004 2092.56 2.95 61.730000000000004 57050 Versement transport 1956.01 3.2 62.59 1994.55 3.2 63.83 2130.13 3.2 68.16 2054.53 3.2 65.74 1937.57 3.2 62 1994.55 3.2 63.83 1915.95 3.2 61.31 4111.63 3.2 131.57 2265.04 3.2 72.48 2370.9500000000003 3.2 75.87 2267.43 3.2 72.56 24998.340000000004 3.2 799.94 57200 Fnal sur brut 2092.56 0.5 10.46 1956.01 0.5 9.78 1994.55 0.5 9.97 2130.13 0.5 10.65 2054.53 0.5 10.27 1937.57 0.5 9.69 1994.55 0.5 9.97 1915.95 0.5 9.58 4111.63 0.5 20.56 2265.04 0.5 11.33 2370.9500000000003 0.5 11.85 2267.43 0.5 11.34 27090.9 0.5 135.45 57500 Contribution organisations syndicales 2092.56 0.016 0.33 1956.01 0.016 0.31 1994.55 0.016 0.32 2130.13 0.016 0.34 2054.53 0.016 0.33 1937.57 0.016 0.31 1994.55 0.016 0.32 1915.95 0.016 0.31 4111.63 0.016 0.66 2265.04 0.016 0.36 2370.9500000000003 0.016 0.38 2267.43 0.016 0.36 27090.9 0.016 4.33 58010 Mutuelle 7728 -57.18 57.18 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 34776 -257.31 257.31 58011 Rappel Mutuelle -28.59 28.59 -28.59 28.59 -28.59 28.59 -85.77 85.77 60100 Effort construction 2092.56 0.45 9.42 1956.01 0.45 8.8 1994.55 0.45 8.98 2130.13 0.45 9.59 2054.53 0.45 9.25 1937.57 0.45 8.72 1994.55 0.45 8.98 1915.95 0.45 8.620000000000001 4111.63 0.45 18.5 2265.04 0.45 10.19 2370.9500000000003 0.45 10.67 2267.43 0.45 10.200000000000001 27090.9 0.45 121.92 60200 Comité d'entreprise 2092.56 0.2 4.19 1956.01 0.2 3.91 1994.55 0.2 3.99 2130.13 0.2 4.26 2054.53 0.2 4.11 1937.57 0.2 3.88 1994.55 0.2 3.99 1915.95 0.2 3.83 4111.63 0.2 8.22 2265.04 0.2 4.53 2370.9500000000003 0.2 4.74 2267.43 0.2 4.53 27090.9 0.2 54.18 60400 Oeuvres sociales 2092.56 1.25 26.16 1956.01 1.25 24.45 1994.55 1.25 24.93 2130.13 1.25 26.63 2054.53 1.25 25.68 1937.57 1.25 24.22 1994.55 1.25 24.93 1915.95 1.25 23.95 4111.63 1.25 51.4 2265.04 1.25 28.310000000000002 2370.9500000000003 1.25 29.64 2267.43 1.25 28.34 27090.9 1.25 338.63999999999993 60600 Cotisation AGEFIPH 2092.56 0.6 12.56 1956.01 0.6 11.74 1994.55 0.6 11.97 2130.13 0.6 12.780000000000001 2054.53 0.6 12.33 1937.57 0.6 11.63 1994.55 0.6 11.97 1915.95 0.6 11.5 4111.63 0.6 24.67 2265.04 0.6 13.59 2370.9500000000003 0.6 14.23 2267.43 0.6 13.6 27090.9 0.6 162.57 60710 Contribution Formation Pro 2092.56 1 20.93 1956.01 1 19.56 1994.55 1 19.95 2130.13 1 21.3 2054.53 1 20.55 1937.57 1 19.38 1994.55 1 19.95 1915.95 1 19.16 4111.63 1 41.12 2265.04 1 22.650000000000002 2370.9500000000003 1 23.71 2267.43 1 22.67 27090.9 1 270.93 60720 Contribution supplé. Formation Pro 2092.56 1 20.93 1956.01 1 19.56 1994.55 1 19.95 2130.13 1 21.3 2054.53 1 20.55 1937.57 1 19.38 1994.55 1 19.95 1915.95 1 19.16 4111.63 1 41.12 2265.04 1 22.650000000000002 2370.9500000000003 1 23.71 2267.43 1 22.67 27090.9 1 270.93 60725 Formation Dialogue Social (OPCO) 2092.56 0.0061 0.13 1956.01 0.0061 0.12 1994.55 0.0061 0.12 2130.13 0.0061 0.13 2054.53 0.0061 0.13 1937.57 0.0061 0.12 1994.55 0.0061 0.12 1915.95 0.0061 0.12 4111.63 0.0061 0.25 2265.04 0.0061 0.14 2370.9500000000003 0.0061 0.14 2267.43 0.0061 0.14 27090.9 0.0061 1.6600000000000001 70100 Taxe sur salaire sur brut 2114.11 4.25 89.85000000000001 1976.16 4.25 83.99 2015.0900000000001 4.25 85.64 2152.07 4.25 91.46000000000001 2132.87 4.25 90.65 2014.71 4.25 85.63 2072.27 4.25 88.07000000000001 1992.8600000000001 4.25 84.7 4182.57 4.25 177.76 2316.96 4.25 98.47 2423.96 4.25 103.02 2319.37 4.25 98.57000000000001 27712.999999999996 4.25 1177.8100000000002 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 619.44 9.35 57.92 481.5 9.35 45.02 520.42 9.35 48.660000000000004 657.4 9.35 61.47 638.21 9.35 59.67 520.04 9.35 48.620000000000005 577.6 9.35 54.01 498.2 9.35 46.58 2687.9 9.35 251.32 822.29 9.35 76.88 929.3000000000001 9.35 86.89 824.7 9.35 77.11 9777.000000000002 9.35 914.15 73000 C.S.G. Deductible 2055.18 6.8 -139.75 1927.05 6.8 -131.04 1980.19 6.8 -134.65 2114.79 6.8 -143.81 2096.92 6.8 -142.59 1980.8 6.8 -134.69 2037.36 6.8 -138.54 1959.34 6.8 -133.24 4110.61 6.8 -279.52 2269.89 6.8 -154.35 2382.46 6.8 -162.01 2279.69 6.8 -155.02 27194.28 6.8 -1849.2099999999998 73355 Forfait Social 8% 2023 21.55 8 1.72 20.15 8 1.61 20.54 8 1.6400000000000001 21.94 8 1.76 78.34 8 6.2700000000000005 77.14 8 6.17 77.72 8 6.22 76.91 8 6.15 70.94 8 5.68 51.92 8 4.15 53.01 8 4.24 51.94 8 4.16 622.0999999999999 8 49.769999999999996 73576 Allégement RGDU -410.98 -479.71 -448.4700000000001 -375.5900000000001 -416.7200000000001 -479.21 -449.27 -491.21 692.61 -307.26 -277.21 -330.74 -3773.76 73700 Réduction Cotisations Sal. HS/HC 2019 22.71 11.31 2.57 15.14 11.31 1.71 7.57 11.31 0.86 45.42 11.31 5.14 75050 C.S.G. non Déductible 2055.18 2.4 -49.32 1927.05 2.4 -46.25 1980.19 2.4 -47.52 2114.79 2.4 -50.75 2096.92 2.4 -50.33 1980.8 2.4 -47.54 2037.36 2.4 -48.9 1959.34 2.4 -47.02 4110.61 2.4 -98.65 2269.89 2.4 -54.48 2382.46 2.4 -57.18 2279.69 2.4 -54.71 27194.28 2.4 -652.65 75060 C.R.D.S. 2055.18 0.5 -10.28 1927.05 0.5 -9.64 1980.19 0.5 -9.9 2114.79 0.5 -10.57 2096.92 0.5 -10.48 1980.8 0.5 -9.9 2037.36 0.5 -10.19 1959.34 0.5 -9.8 4110.61 0.5 -20.55 2269.89 0.5 -11.35 2382.46 0.5 -11.91 2279.69 0.5 -11.4 27194.28 0.5 -135.97 75069 CSG non déductible sur HS/HC 2019 22.31 9.2 -2.05 14.88 9.2 -1.37 7.44 9.2 -0.68 44.629999999999995 9.2 -4.1 75071 CRDS non déductible sur HS/HC 2019 22.31 0.5 -0.11 14.88 0.5 -0.07 7.44 0.5 -0.04 44.629999999999995 0.5 -0.22 76041 Prélèvement à la source 1660.63 0 1557.27 0 1600.6200000000001 0 1709.4 0 1644.8500000000001 0 1551 0 1596.73 0 1533.64 0 3297.6 0 1809.52 0 1900.72 0 1817.65 0 21679.63 0 90010 Net à payer BS (avant PAS) 1621.58 1515.08 1543.2 1648.08 1526.8600000000001 1436.38 1480.46 1419.64 3149.81 1721.95 1803.04 1722.95 20589.03 92020 Evolution Réduction cotisations sal. 30.98 28.85 29.17 31.15 29.07 27.36 28.19 27.04 59.64 32.76 34.18 32.67 391.06 94142 Net social 1419.64 39.46 1915.95 1419.64 39.46 1915.95 94142 Net social 1436.38 39.92 1937.57 1436.38 39.92 1937.57 94142 Net social 1515.08 40.3 1956.01 1515.08 40.3 1956.01 94142 Net social 1543.2 41.08 1994.55 1480.46 41.08 1994.55 3023.66 41.08 3989.1 94142 Net social 1526.8600000000001 42.32 2054.5310000000004 1526.8600000000001 42.32 2054.5310000000004 94142 Net social 1621.58 43.1 2092.56 1621.58 43.1 2092.56 94142 Net social 1648.08 43.88 2130.1299999999997 1648.08 43.88 2130.1299999999997 94142 Net social 1721.95 46.66 2265.04 1721.95 46.66 2265.04 94142 Net social 1722.95 46.7 2267.43 1722.95 46.7 2267.43 94142 Net social 1803.04 48.84 2370.95 1803.04 48.84 2370.95 94142 Net social 3149.81 84.7 4111.63 3149.81 84.7 4111.63 94144 Montant Brut Social 1915.95 1915.95 94144 Montant Brut Social 1937.57 1937.57 94144 Montant Brut Social 1956.01 1956.01 94144 Montant Brut Social 1994.55 1994.55 1994.55 94144 Montant Brut Social 2054.53 2054.53 94144 Montant Brut Social 2092.56 2092.56 94144 Montant Brut Social 2130.13 2130.13 94144 Montant Brut Social 2265.04 2265.04 94144 Montant Brut Social 2267.43 2267.43 94144 Montant Brut Social 2370.9500000000003 2370.9500000000003 94144 Montant Brut Social 4111.63 4111.63 Salarié : 9460201 - BELMILOUD Saliha Contrat : 7 Qualification : SECRETAIRE DE DIRECTION NIVEAU 1 Coefficient : 411 200 Salaire indiciaire CCNT 66 556 3.93 2185.08 556 3.93 2185.08 556 3.93 2185.08 556 3.93 2185.08 556 3.93 2185.08 556 3.93 2185.08 556 3.93 2185.08 556 3.93 2185.08 556 3.93 2185.08 556 3.93 2185.08 556 3.93 2185.08 556 3.93 2185.08 6672 3.93 26220.960000000006 260 Indemnité complémentaire 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 480 3.93 1886.4000000000003 450 Indemnité de sujetion spéciale 2185.08 9.21 201.25 2185.08 9.21 201.25 2185.08 9.21 201.25 2185.08 9.21 201.25 2185.08 9.21 201.25 2185.08 9.21 201.25 2185.08 9.21 201.25 2185.08 9.21 201.25 2185.08 9.21 201.25 2185.08 9.21 201.25 2185.08 9.21 201.25 2185.08 9.21 201.25 26220.960000000006 9.21 2415 1061 Salaire de Base total CCNT66 2543.5299999999997 151.67000000000002 2543.53 2543.5299999999997 151.67000000000002 2543.53 2543.5299999999997 151.67000000000002 2543.53 2543.5299999999997 151.67000000000002 2543.53 2543.5299999999997 151.67000000000002 2543.53 2543.5299999999997 151.67000000000002 2543.53 2543.5299999999997 151.67000000000002 2543.53 2543.5299999999997 151.67000000000002 2543.53 2543.5299999999997 151.67000000000002 2543.53 2543.5299999999997 151.67000000000002 2543.53 2543.5299999999997 151.67000000000002 2543.53 2543.5299999999997 151.67000000000002 2543.53 30522.35999999999 151.67000000000002 30522.359999999997 1137 Indemnité Ségur AXESS 238 238 238 238 952 1139 Rappel Total Ind. Ségur AXESS 1904 1904 1297 Journée de solidarité travaillée 3.5 7 10.5 1310 Absence maladie 100% 18 -1526.1200000000001 7 -593.49 5 -463.59000000000003 30 -2583.2000000000003 1325 Indemnité compensatrice Maladie 18 1526.1200000000001 7 593.49 5 463.59000000000003 30 2583.2000000000003 1365 Absences sans solde 1 -92.72 1 -92.72 1524 Heures d'absence justifiée non payée 4.25 16.77 -71.27 4.25 16.77 -71.27 1933 Heures supplémentaires 25 % Exo 2019 16.27 20.9625 341.06 11.88 20.9625 249.03 12.93 20.9625 271.05 0.35000000000000003 20.9625 7.34 5.67 20.9625 118.86 4.05 20.9625 84.9 1.43 20.9625 29.98 52.58 20.9625 1102.2200000000003 1933 Heures supplémentaires 25 % Exo 2019 4 22.92375 91.7 4 22.92375 91.7 3071 Avantage nature Repas 2 5.35 10.7 2 5.35 10.7 4 5.35 21.4 3 5.35 16.05 3 5.35 16.05 14 5.35 74.89999999999999 9510 Absence pour congés payés 2 -195.66 0.5 -48.910000000000004 0.5 -47.54 3 -293.49 20 -1956.56 1 -106.98 27 -2649.14 9519 Maintien de salaire congés payés 195.66 48.91 47.54 293.49 1956.56 106.98 2649.14 9520 Solde CP (10ème) 35.57 35.57 9806 Précompte IJ Maladie 654.9 160.36 90.42 905.68 9810 Indemnités Journalières CPAM -907.22 -222.14000000000001 -125.25 -1254.6100000000001 10000 Brut soumis à cotisations 167.94 2920.16 163.55 2792.56 164.6 2814.58 152.02 1643.65 153.09 2591.12 155.72 2628.43 153.1 2362.07 151.67000000000002 2543.53 146.61 4603.51 151.67000000000002 2802.93 151.67000000000002 2797.58 155.67000000000002 2764.03 1867.3100000000004 33264.15 20000 Cotisation Maladie sur Totalité 2920.16 7 204.41 2792.56 7 195.48000000000002 2814.58 7 197.02 1643.65 7 115.06 2591.12 7 181.38 2628.43 7 183.99 2362.07 7 165.34 2543.53 7 178.05 4603.51 7 322.25 2802.93 7 196.21 2797.58 7 195.83 2764.03 7 193.48000000000002 33264.15 7 2328.5 20080 Cotisation Maladie Sup. 2920.16 6 175.21 2792.56 6 167.55 2814.58 6 168.87 1643.65 6 98.62 2591.12 6 155.47 2628.43 6 157.71 2362.07 6 141.72 2543.53 6 152.61 4603.51 6 276.21 2802.93 6 168.18 2797.58 6 167.85 2764.03 6 165.84 33264.15 6 1995.8400000000001 20090 Exo Maladie sup -2920.16 6 -175.21 -2792.56 6 -167.55 -2814.58 6 -168.87 -1643.65 6 -98.62 -2591.12 6 -155.47 -2628.43 6 -157.71 -2362.07 6 -141.72 -2543.53 6 -152.61 -4603.51 6 -276.21 -2802.93 6 -168.18 -2797.58 6 -167.85 -2764.03 6 -165.84 -33264.15 6 -1995.8400000000001 20200 Cotisation Vieillesse tranche A 2920.16 6.9 -201.49 8.55 249.67000000000002 2792.56 6.9 -192.69 8.55 238.76 2814.58 6.9 -194.21 8.55 240.65 1643.65 6.9 -113.41 8.55 140.53 2591.12 6.9 -178.79 8.55 221.54 2628.43 6.9 -181.36 8.55 224.73000000000002 2362.07 6.9 -162.98 8.55 201.96 2543.53 6.9 -175.5 8.55 217.47 4603.51 6.9 -317.64 8.55 393.6 2802.93 6.9 -193.4 8.55 239.65 2797.58 6.9 -193.03 8.55 239.19 2764.03 6.9 -190.72 8.55 236.32 33264.15 6.9 -2295.22 8.55 2844.0700000000006 20300 Cotisation Vieillesse déplafonnée 2920.16 0.4 -11.68 2.02 58.99 2792.56 0.4 -11.17 2.02 56.410000000000004 2814.58 0.4 -11.26 2.02 56.85 1643.65 0.4 -6.57 2.02 33.2 2591.12 0.4 -10.36 2.02 52.34 2628.43 0.4 -10.51 2.02 53.09 2362.07 0.4 -9.450000000000001 2.02 47.71 2543.53 0.4 -10.17 2.02 51.38 4603.51 0.4 -18.41 2.02 92.99 2802.93 0.4 -11.21 2.02 56.620000000000005 2797.58 0.4 -11.19 2.02 56.51 2764.03 0.4 -11.06 2.02 55.83 33264.15 0.4 -133.04 2.02 671.92 20400 Allocations familiales totalite 2920.16 3.45 100.75 2792.56 3.45 96.34 2814.58 3.45 97.10000000000001 1643.65 3.45 56.71 2591.12 3.45 89.39 2628.43 3.45 90.68 2362.07 3.45 81.49 2543.53 3.45 87.75 4603.51 3.45 158.82 2802.93 3.45 96.7 2797.58 3.45 96.52 2764.03 3.45 95.36 33264.15 3.45 1147.61 20700 Allocations familiales sup 2920.16 1.8 52.56 2792.56 1.8 50.27 2814.58 1.8 50.660000000000004 1643.65 1.8 29.59 2591.12 1.8 46.64 2628.43 1.8 47.31 2362.07 1.8 42.52 2543.53 1.8 45.78 4603.51 1.8 82.86 2802.93 1.8 50.45 2797.58 1.8 50.36 2764.03 1.8 49.75 33264.15 1.8 598.75 21000 Contribution de Solidarité 2920.16 0.3 8.76 2792.56 0.3 8.38 2814.58 0.3 8.44 1643.65 0.3 4.93 2591.12 0.3 7.7700000000000005 2628.43 0.3 7.890000000000001 2362.07 0.3 7.09 2543.53 0.3 7.63 4603.51 0.3 13.81 2802.93 0.3 8.41 2797.58 0.3 8.39 2764.03 0.3 8.290000000000001 33264.15 0.3 99.79 22100 Accident du travail 2920.16 3.7 108.05 2792.56 3.7 103.32000000000001 2814.58 3.7 104.14 1643.65 3.7 60.82 2591.12 3.7 95.87 2628.43 3.7 97.25 2362.07 3.7 87.4 2543.53 3.7 94.11 4603.51 3.7 170.33 2802.93 3.7 103.71000000000001 2797.58 3.7 103.51 2764.03 3.7 102.27 33264.15 3.7 1230.78 30002 Assedic Tranche A NC 2920.16 4.05 118.27 2792.56 4.05 113.10000000000001 2814.58 4.05 113.99000000000001 1643.65 4.05 66.57000000000001 2591.12 4.05 104.94 2628.43 4.05 106.45 2362.07 4.05 95.66 2543.53 4.05 103.01 4603.51 4.05 186.44 2802.93 4.05 113.52 2797.58 4.05 113.3 2764.03 4.05 111.94 33264.15 4.05 1347.19 30402 A.G.S. sur TA NC 2920.16 0.2 5.84 2792.56 0.2 5.59 2814.58 0.2 5.63 1643.65 0.2 3.29 2591.12 0.2 5.18 2628.43 0.2 5.26 15390.5 0.2 30.79 30402 A.G.S. sur TA NC 2362.07 0.25 5.91 2543.53 0.25 6.36 4603.51 0.25 11.51 2802.93 0.25 7.01 2797.58 0.25 6.99 2764.03 0.25 6.91 17873.65 0.25 44.69 46000 Retraite sur T1 2920.16 3.81 -111.26 6.35 185.43 2792.56 3.81 -106.4 6.35 177.33 2814.58 3.81 -107.24000000000001 6.35 178.73 1643.65 3.81 -62.620000000000005 6.35 104.37 2591.12 3.81 -98.72 6.35 164.54 2628.43 3.81 -100.14 6.35 166.91 2362.07 3.81 -89.99 6.35 149.99 2543.53 3.81 -96.91 6.35 161.51 4603.51 3.81 -175.39000000000001 6.35 292.32 2802.93 3.81 -106.79 6.35 177.99 2797.58 3.81 -106.59 6.35 177.65 2764.03 3.81 -105.31 6.35 175.52 33264.15 3.81 -1267.36 6.35 2112.29 46350 Contrib. d'Equil. Général T1 2920.16 0.86 -25.11 1.29 37.67 2792.56 0.86 -24.02 1.29 36.02 2814.58 0.86 -24.21 1.29 36.31 1643.65 0.86 -14.14 1.29 21.2 2591.12 0.86 -22.28 1.29 33.43 2628.43 0.86 -22.6 1.29 33.910000000000004 2362.07 0.86 -20.31 1.29 30.47 2543.53 0.86 -21.87 1.29 32.81 4603.51 0.86 -39.59 1.29 59.39 2802.93 0.86 -24.11 1.29 36.160000000000004 2797.58 0.86 -24.060000000000002 1.29 36.09 2764.03 0.86 -23.77 1.29 35.660000000000004 33264.15 0.86 -286.07 1.29 429.12000000000006 51000 Prévoyance Tranche A 2920.16 1.03 -30.080000000000002 1.03 30.080000000000002 2792.56 1.03 -28.76 1.03 28.76 2814.58 1.03 -28.990000000000002 1.03 28.990000000000002 1643.65 1.03 -16.93 1.03 16.93 2591.12 1.03 -26.69 1.03 26.69 2628.43 1.03 -27.07 1.03 27.07 2362.07 1.03 -24.330000000000002 1.03 24.330000000000002 2543.53 1.03 -26.2 1.03 26.2 4603.51 1.03 -47.42 1.03 47.42 2802.93 1.03 -28.87 1.03 28.87 2797.58 1.03 -28.82 1.03 28.82 2764.03 1.03 -28.47 1.03 28.47 33264.15 1.03 -342.63 1.03 342.63 57050 Versement transport 2920.16 2.95 86.14 2920.16 2.95 86.14 57050 Versement transport 2792.56 3.2 89.36 2814.58 3.2 90.07000000000001 1643.65 3.2 52.6 2591.12 3.2 82.92 2628.43 3.2 84.11 2362.07 3.2 75.59 2543.53 3.2 81.39 4603.51 3.2 147.31 2802.93 3.2 89.69 2797.58 3.2 89.52 2764.03 3.2 88.45 30343.989999999998 3.2 971.01 57200 Fnal sur brut 2920.16 0.5 14.6 2792.56 0.5 13.96 2814.58 0.5 14.07 1643.65 0.5 8.22 2591.12 0.5 12.96 2628.43 0.5 13.14 2362.07 0.5 11.81 2543.53 0.5 12.72 4603.51 0.5 23.02 2802.93 0.5 14.01 2797.58 0.5 13.99 2764.03 0.5 13.82 33264.15 0.5 166.32 57500 Contribution organisations syndicales 2920.16 0.016 0.47000000000000003 2792.56 0.016 0.45 2814.58 0.016 0.45 1643.65 0.016 0.26 2591.12 0.016 0.41000000000000003 2628.43 0.016 0.42 2362.07 0.016 0.38 2543.53 0.016 0.41000000000000003 4603.51 0.016 0.74 2802.93 0.016 0.45 2797.58 0.016 0.45 2764.03 0.016 0.44 33264.15 0.016 5.330000000000001 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 2920.16 0.45 13.14 2792.56 0.45 12.57 2814.58 0.45 12.67 1643.65 0.45 7.4 2591.12 0.45 11.66 2628.43 0.45 11.83 2362.07 0.45 10.63 2543.53 0.45 11.450000000000001 4603.51 0.45 20.72 2802.93 0.45 12.61 2797.58 0.45 12.59 2764.03 0.45 12.44 33264.15 0.45 149.70999999999998 60200 Comité d'entreprise 2920.16 0.2 5.84 2792.56 0.2 5.59 2814.58 0.2 5.63 1643.65 0.2 3.29 2591.12 0.2 5.18 2628.43 0.2 5.26 2362.07 0.2 4.72 2543.53 0.2 5.09 4603.51 0.2 9.21 2802.93 0.2 5.61 2797.58 0.2 5.6000000000000005 2764.03 0.2 5.53 33264.15 0.2 66.55 60400 Oeuvres sociales 2920.16 1.25 36.5 2792.56 1.25 34.910000000000004 2814.58 1.25 35.18 1643.65 1.25 20.55 2591.12 1.25 32.39 2628.43 1.25 32.86 2362.07 1.25 29.53 2543.53 1.25 31.79 4603.51 1.25 57.54 2802.93 1.25 35.04 2797.58 1.25 34.97 2764.03 1.25 34.550000000000004 33264.15 1.25 415.81 60600 Cotisation AGEFIPH 2920.16 0.6 17.52 2792.56 0.6 16.76 2814.58 0.6 16.89 1643.65 0.6 9.86 2591.12 0.6 15.55 2628.43 0.6 15.77 2362.07 0.6 14.17 2543.53 0.6 15.26 4603.51 0.6 27.62 2802.93 0.6 16.82 2797.58 0.6 16.79 2764.03 0.6 16.580000000000002 33264.15 0.6 199.59 60710 Contribution Formation Pro 2920.16 1 29.2 2792.56 1 27.93 2814.58 1 28.150000000000002 1643.65 1 16.44 2591.12 1 25.91 2628.43 1 26.28 2362.07 1 23.62 2543.53 1 25.44 4603.51 1 46.04 2802.93 1 28.03 2797.58 1 27.98 2764.03 1 27.64 33264.15 1 332.65999999999997 60720 Contribution supplé. Formation Pro 2920.16 1 29.2 2792.56 1 27.93 2814.58 1 28.150000000000002 1643.65 1 16.44 2591.12 1 25.91 2628.43 1 26.28 2362.07 1 23.62 2543.53 1 25.44 4603.51 1 46.04 2802.93 1 28.03 2797.58 1 27.98 2764.03 1 27.64 33264.15 1 332.65999999999997 60725 Formation Dialogue Social (OPCO) 2920.16 0.0061 0.18 2792.56 0.0061 0.17 2814.58 0.0061 0.17 1643.65 0.0061 0.1 2591.12 0.0061 0.16 2628.43 0.0061 0.16 2362.07 0.0061 0.14 2543.53 0.0061 0.16 4603.51 0.0061 0.28 2802.93 0.0061 0.17 2797.58 0.0061 0.17 2764.03 0.0061 0.17 33264.15 0.0061 2.03 70100 Taxe sur salaire sur brut 2978.83 4.25 126.60000000000001 2849.91 4.25 121.12 2872.16 4.25 122.07000000000001 1689.17 4.25 71.79 2646.4 4.25 112.47 2684.09 4.25 114.07000000000001 2414.9900000000002 4.25 102.64 2598.32 4.25 110.43 4679.52 4.25 198.88 2860.39 4.25 121.57000000000001 2854.9900000000002 4.25 121.34 2821.09 4.25 119.9 33949.86 4.25 1442.88 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 1484.16 9.35 138.77 1355.25 9.35 126.72 1377.49 9.35 128.8 194.5 9.35 18.19 1151.74 9.35 107.69 1189.42 9.35 111.21000000000001 920.32 9.35 86.05 1103.66 9.35 103.19 3184.85 9.35 297.78000000000003 1365.72 9.35 127.69 1360.33 9.35 127.19 1326.42 9.35 124.02 16013.859999999999 9.35 1497.3000000000002 73000 C.S.G. Deductible 2592.64 6.8 -176.3 2556.36 6.8 -173.83 2556.6 6.8 -173.85 1653.2 6.8 -112.42 2484.27 6.8 -168.93 2554.68 6.8 -173.72 2344.2000000000003 6.8 -159.41 2553.81 6.8 -173.66 4598.96 6.8 -312.73 2811.33 6.8 -191.17000000000002 2806.04 6.8 -190.81 2682.62 6.8 -182.42000000000002 32194.710000000003 6.8 -2189.25 73355 Forfait Social 8% 2023 58.67 8 4.69 57.35 8 4.59 57.58 8 4.61 45.52 8 3.64 55.28 8 4.42 55.66 8 4.45 52.92 8 4.23 54.79 8 4.38 76.01 8 6.08 57.46 8 4.6000000000000005 57.41 8 4.59 57.06 8 4.5600000000000005 685.71 8 54.84 73576 Allégement RGDU -113.3 -138.06 -136.63 160.16 -142.27 -147.02 -22.56 -152.42 692.1 1.1368683772161603e-13 73700 Réduction Cotisations Sal. HS/HC 2019 341.06 11.31 38.57 249.03 11.31 28.17 271.05 11.31 30.66 7.34 11.31 0.83 118.86 11.31 13.44 84.9 11.31 9.6 29.98 11.31 3.39 91.7 11.31 10.37 1193.9200000000003 11.31 135.03 75050 C.S.G. non Déductible 2592.64 2.4 -62.22 2556.36 2.4 -61.35 2556.6 2.4 -61.36 1653.2 2.4 -39.68 2484.27 2.4 -59.62 2554.68 2.4 -61.31 2344.2000000000003 2.4 -56.26 2553.81 2.4 -61.29 4598.96 2.4 -110.38 2811.33 2.4 -67.47 2806.04 2.4 -67.34 2682.62 2.4 -64.38 32194.710000000003 2.4 -772.6600000000001 75060 C.R.D.S. 2592.64 0.5 -12.96 2556.36 0.5 -12.78 2556.6 0.5 -12.78 1653.2 0.5 -8.27 2484.27 0.5 -12.42 2554.68 0.5 -12.77 2344.2000000000003 0.5 -11.72 2553.81 0.5 -12.77 4598.96 0.5 -22.99 2811.33 0.5 -14.06 2806.04 0.5 -14.03 2682.62 0.5 -13.41 32194.710000000003 0.5 -160.95999999999998 75069 CSG non déductible sur HS/HC 2019 335.0900000000001 9.2 -30.83 244.67 9.2 -22.51 266.31 9.2 -24.5 7.21 9.2 -0.66 116.78 9.2 -10.74 83.41 9.2 -7.67 29.46 9.2 -2.71 90.1 9.2 -8.29 1173.0300000000002 9.2 -107.91 75071 CRDS non déductible sur HS/HC 2019 335.0900000000001 0.5 -1.68 244.67 0.5 -1.22 266.31 0.5 -1.33 7.21 0.5 -0.04 116.78 0.5 -0.58 83.41 0.5 -0.42 29.46 0.5 -0.15 90.1 0.5 -0.45 1173.0300000000002 0.5 -5.870000000000001 76041 Prélèvement à la source 2061.75 0 2034.83 0 2034.43 0 1986.3 0 1979.93 0 2037.73 0 2034.36 0 2039.22 0 3692.33 0 2247.38 0 2243.08 0 2234.18 0 26625.519999999997 0 82000 I.J Nettes 654.9 160.36 90.42 905.68 86000 Acompte -1000 -1100 -1000 -500 -500 -1000 -1200 -500 -500 -850 -500 -8650 87000 Repas payants CC66 3 2.7 -8.1 3 2.7 -8.1 2 2.7 -5.4 1 2.7 -2.7 9 2.7 -24.3 87001 Avantage nature Repas CCN66 2 5.35 -10.700000000000001 2 5.35 -10.700000000000001 4 5.35 -21.400000000000002 3 5.35 -16.05 3 5.35 -16.05 14 5.35 -74.9 90010 Net à payer BS (avant PAS) 1258.43 1049.31 1171.52 1396.05 1484.14 1011.87 749.22 1436.57 3019.67 2115.86 1267.07 1691.9 17651.61 92020 Evolution Réduction cotisations sal. 47.91 44.51 45.2 23.67 39.39 39.37 34.55 36.71 66.83 40.5 40.42 41.46 500.52 94142 Net social 1896.05 33.86 1643.6500000000003 1896.05 33.86 1643.6500000000003 94142 Net social 1959.92 48.66 2362.0699999999997 1959.92 48.66 2362.0699999999997 94142 Net social 1936.57 52.4 2543.53 1936.57 52.4 2543.53 94142 Net social 1986.84 53.38 2591.1200000000003 1986.84 53.38 2591.1200000000003 94142 Net social 2011.87 54.14 2628.4300000000003 2011.87 54.14 2628.4300000000003 94142 Net social 2207.9500000000003 56.94 2764.03 2207.9500000000003 56.94 2764.03 94142 Net social 2157.41 57.52 2792.5600000000004 2157.41 57.52 2792.5600000000004 94142 Net social 2133.12 57.64 2797.5800000000004 2133.12 57.64 2797.5800000000004 94142 Net social 2137.26 57.74 2802.9300000000003 2137.26 57.74 2802.9300000000003 94142 Net social 2176.92 57.98 2814.5800000000004 2176.92 57.98 2814.5800000000004 94142 Net social 2266.53 60.16 2920.1600000000003 2266.53 60.16 2920.1600000000003 94142 Net social 3530.37 94.84 4603.51 3530.37 94.84 4603.51 94144 Montant Brut Social 2298.55 2298.55 94144 Montant Brut Social 2522.43 2522.43 94144 Montant Brut Social 2543.53 2543.53 94144 Montant Brut Social 2591.12 2591.12 94144 Montant Brut Social 2628.43 2628.43 94144 Montant Brut Social 2792.56 2792.56 94144 Montant Brut Social 2797.58 2797.58 94144 Montant Brut Social 2802.93 2802.93 94144 Montant Brut Social 2814.58 2814.58 94144 Montant Brut Social 2854.4500000000003 2854.4500000000003 94144 Montant Brut Social 2920.16 2920.16 94144 Montant Brut Social 4603.51 4603.51 Salarié : 9410000305 - BENFREHA BOUDADI Leila Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 8920 Indemnité Précarité 94.51 10 9.450000000000001 94.51 10 9.450000000000001 9540 Indem. compens. Congés Payés 10.4 10.4 10000 Brut soumis à cotisations 7 114.36 7 114.36 20000 Cotisation Maladie sur Totalité 114.36 7 8.01 114.36 7 8.01 20080 Cotisation Maladie Sup. 114.36 6 6.86 114.36 6 6.86 20090 Exo Maladie sup -114.36 6 -6.86 -114.36 6 -6.86 20200 Cotisation Vieillesse tranche A 114.36 6.9 -7.890000000000001 8.55 9.78 114.36 6.9 -7.890000000000001 8.55 9.78 20300 Cotisation Vieillesse déplafonnée 114.36 0.4 -0.46 2.02 2.31 114.36 0.4 -0.46 2.02 2.31 20400 Allocations familiales totalite 114.36 3.45 3.95 114.36 3.45 3.95 20700 Allocations familiales sup 114.36 1.8 2.06 114.36 1.8 2.06 21000 Contribution de Solidarité 114.36 0.3 0.34 114.36 0.3 0.34 22100 Accident du travail 114.36 3.7 4.23 114.36 3.7 4.23 30002 Assedic Tranche A NC 114.36 4.05 4.63 114.36 4.05 4.63 30402 A.G.S. sur TA NC 114.36 0.2 0.23 114.36 0.2 0.23 46000 Retraite sur T1 114.36 3.81 -4.36 6.35 7.26 114.36 3.81 -4.36 6.35 7.26 46350 Contrib. d'Equil. Général T1 114.36 0.86 -0.98 1.29 1.48 114.36 0.86 -0.98 1.29 1.48 51000 Prévoyance Tranche A 114.36 1.03 -1.18 1.03 1.18 114.36 1.03 -1.18 1.03 1.18 57050 Versement transport 114.36 3.2 3.66 114.36 3.2 3.66 57200 Fnal sur brut 114.36 0.5 0.5700000000000001 114.36 0.5 0.5700000000000001 57500 Contribution organisations syndicales 114.36 0.016 0.02 114.36 0.016 0.02 60100 Effort construction 114.36 0.45 0.51 114.36 0.45 0.51 60200 Comité d'entreprise 114.36 0.2 0.23 114.36 0.2 0.23 60400 Oeuvres sociales 114.36 1.25 1.43 114.36 1.25 1.43 60600 Cotisation AGEFIPH 114.36 0.6 0.6900000000000001 114.36 0.6 0.6900000000000001 60710 Contribution Formation Pro 114.36 1 1.1400000000000001 114.36 1 1.1400000000000001 60720 Contribution supplé. Formation Pro 114.36 1 1.1400000000000001 114.36 1 1.1400000000000001 60725 Formation Dialogue Social (OPCO) 114.36 0.0061 0.01 114.36 0.0061 0.01 60730 Formation supp. CDD 114.36 1 1.1400000000000001 114.36 1 1.1400000000000001 70100 Taxe sur salaire sur brut 115.54 4.25 4.91 115.54 4.25 4.91 73000 C.S.G. Deductible 113.54 6.8 -7.72 113.54 6.8 -7.72 73355 Forfait Social 8% 2023 1.18 8 0.09 1.18 8 0.09 73576 Allégement RGDU -8.69 -8.69 75050 C.S.G. non Déductible 113.54 2.4 -2.72 113.54 2.4 -2.72 75060 C.R.D.S. 113.54 0.5 -0.57 113.54 0.5 -0.57 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 88.48 88.48 92020 Evolution Réduction cotisations sal. 1.67 1.67 94142 Net social 88.48 2.36 114.36 88.48 2.36 114.36 94144 Montant Brut Social 114.36 114.36 Salarié : 9410000305 - BENFREHA BOUDADI Leila Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 28 334.12 1809.84 28 334.12 1160 Indemnité Mensuelle Laforcade 1 43.94 43.94 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 433.08 10 43.31 433.08 10 43.31 9540 Indem. compens. Congés Payés 47.64 47.64 10000 Brut soumis à cotisations 28 524.03 28 524.03 20000 Cotisation Maladie sur Totalité 524.03 7 36.68 524.03 7 36.68 20080 Cotisation Maladie Sup. 524.03 6 31.44 524.03 6 31.44 20090 Exo Maladie sup -524.03 6 -31.44 -524.03 6 -31.44 20200 Cotisation Vieillesse tranche A 524.03 6.9 -36.160000000000004 8.55 44.800000000000004 524.03 6.9 -36.160000000000004 8.55 44.800000000000004 20300 Cotisation Vieillesse déplafonnée 524.03 0.4 -2.1 2.02 10.59 524.03 0.4 -2.1 2.02 10.59 20400 Allocations familiales totalite 524.03 3.45 18.080000000000002 524.03 3.45 18.080000000000002 20700 Allocations familiales sup 524.03 1.8 9.43 524.03 1.8 9.43 21000 Contribution de Solidarité 524.03 0.3 1.57 524.03 0.3 1.57 22100 Accident du travail 524.03 3.7 19.39 524.03 3.7 19.39 30002 Assedic Tranche A NC 524.03 4.05 21.22 524.03 4.05 21.22 30402 A.G.S. sur TA NC 524.03 0.2 1.05 524.03 0.2 1.05 46000 Retraite sur T1 524.03 3.81 -19.97 6.35 33.28 524.03 3.81 -19.97 6.35 33.28 46350 Contrib. d'Equil. Général T1 524.03 0.86 -4.51 1.29 6.76 524.03 0.86 -4.51 1.29 6.76 51000 Prévoyance Tranche A 524.03 1.03 -5.4 1.03 5.4 524.03 1.03 -5.4 1.03 5.4 57050 Versement transport 524.03 3.2 16.77 524.03 3.2 16.77 57200 Fnal sur brut 524.03 0.5 2.62 524.03 0.5 2.62 57500 Contribution organisations syndicales 524.03 0.016 0.08 524.03 0.016 0.08 60100 Effort construction 524.03 0.45 2.36 524.03 0.45 2.36 60200 Comité d'entreprise 524.03 0.2 1.05 524.03 0.2 1.05 60400 Oeuvres sociales 524.03 1.25 6.55 524.03 1.25 6.55 60600 Cotisation AGEFIPH 524.03 0.6 3.14 524.03 0.6 3.14 60710 Contribution Formation Pro 524.03 1 5.24 524.03 1 5.24 60720 Contribution supplé. Formation Pro 524.03 1 5.24 524.03 1 5.24 60725 Formation Dialogue Social (OPCO) 524.03 0.0061 0.03 524.03 0.0061 0.03 60730 Formation supp. CDD 524.03 1 5.24 524.03 1 5.24 70100 Taxe sur salaire sur brut 529.4300000000001 4.25 22.5 529.4300000000001 4.25 22.5 73000 C.S.G. Deductible 520.26 6.8 -35.38 520.26 6.8 -35.38 73355 Forfait Social 8% 2023 5.4 8 0.43 5.4 8 0.43 75050 C.S.G. non Déductible 520.26 2.4 -12.49 520.26 2.4 -12.49 75060 C.R.D.S. 520.26 0.5 -2.6 520.26 0.5 -2.6 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 405.42 405.42 92020 Evolution Réduction cotisations sal. 7.66 7.66 94142 Net social 405.42 10.8 524.03 405.42 10.8 524.03 94144 Montant Brut Social 524.03 524.03 Salarié : 9410000305 - BENFREHA BOUDADI Leila Contrat : 3 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 8920 Indemnité Précarité 94.51 10 9.450000000000001 94.51 10 9.450000000000001 9540 Indem. compens. Congés Payés 10.4 10.4 10000 Brut soumis à cotisations 7 114.36 7 114.36 20000 Cotisation Maladie sur Totalité 114.36 7 8.01 114.36 7 8.01 20080 Cotisation Maladie Sup. 114.36 6 6.86 114.36 6 6.86 20090 Exo Maladie sup -114.36 6 -6.86 -114.36 6 -6.86 20200 Cotisation Vieillesse tranche A 114.36 6.9 -7.890000000000001 8.55 9.78 114.36 6.9 -7.890000000000001 8.55 9.78 20300 Cotisation Vieillesse déplafonnée 114.36 0.4 -0.46 2.02 2.31 114.36 0.4 -0.46 2.02 2.31 20400 Allocations familiales totalite 114.36 3.45 3.95 114.36 3.45 3.95 20700 Allocations familiales sup 114.36 1.8 2.06 114.36 1.8 2.06 21000 Contribution de Solidarité 114.36 0.3 0.34 114.36 0.3 0.34 22100 Accident du travail 114.36 3.7 4.23 114.36 3.7 4.23 30002 Assedic Tranche A NC 114.36 4.05 4.63 114.36 4.05 4.63 30402 A.G.S. sur TA NC 114.36 0.2 0.23 114.36 0.2 0.23 46000 Retraite sur T1 114.36 3.81 -4.36 6.35 7.26 114.36 3.81 -4.36 6.35 7.26 46350 Contrib. d'Equil. Général T1 114.36 0.86 -0.98 1.29 1.48 114.36 0.86 -0.98 1.29 1.48 51000 Prévoyance Tranche A 114.36 1.03 -1.18 1.03 1.18 114.36 1.03 -1.18 1.03 1.18 57050 Versement transport 114.36 3.2 3.66 114.36 3.2 3.66 57200 Fnal sur brut 114.36 0.5 0.5700000000000001 114.36 0.5 0.5700000000000001 57500 Contribution organisations syndicales 114.36 0.016 0.02 114.36 0.016 0.02 60100 Effort construction 114.36 0.45 0.51 114.36 0.45 0.51 60200 Comité d'entreprise 114.36 0.2 0.23 114.36 0.2 0.23 60400 Oeuvres sociales 114.36 1.25 1.43 114.36 1.25 1.43 60600 Cotisation AGEFIPH 114.36 0.6 0.6900000000000001 114.36 0.6 0.6900000000000001 60710 Contribution Formation Pro 114.36 1 1.1400000000000001 114.36 1 1.1400000000000001 60720 Contribution supplé. Formation Pro 114.36 1 1.1400000000000001 114.36 1 1.1400000000000001 60725 Formation Dialogue Social (OPCO) 114.36 0.0061 0.01 114.36 0.0061 0.01 60730 Formation supp. CDD 114.36 1 1.1400000000000001 114.36 1 1.1400000000000001 70100 Taxe sur salaire sur brut 115.54 4.25 4.91 115.54 4.25 4.91 73000 C.S.G. Deductible 113.54 6.8 -7.72 113.54 6.8 -7.72 73355 Forfait Social 8% 2023 1.18 8 0.09 1.18 8 0.09 73576 Allégement RGDU -8.69 -8.69 75050 C.S.G. non Déductible 113.54 2.4 -2.72 113.54 2.4 -2.72 75060 C.R.D.S. 113.54 0.5 -0.57 113.54 0.5 -0.57 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 88.48 88.48 92020 Evolution Réduction cotisations sal. 1.67 1.67 94142 Net social 88.48 2.36 114.36 88.48 2.36 114.36 94144 Montant Brut Social 114.36 114.36 Salarié : 94BENY2 - BENYEKKOU Senia Contrat : 3 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 3000 Indemnités Dimanches et jours fériés 66 3.17 7.86 24.92 3.17 7.86 24.92 8920 Indemnité Précarité 169.99 10 17 169.99 10 17 9540 Indem. compens. Congés Payés 18.7 18.7 10000 Brut soumis à cotisations 10.68 205.69 10.68 205.69 20000 Cotisation Maladie sur Totalité 205.69 7 14.4 205.69 7 14.4 20080 Cotisation Maladie Sup. 205.69 6 12.34 205.69 6 12.34 20090 Exo Maladie sup -205.69 6 -12.34 -205.69 6 -12.34 20200 Cotisation Vieillesse tranche A 205.69 6.9 -14.19 8.55 17.59 205.69 6.9 -14.19 8.55 17.59 20300 Cotisation Vieillesse déplafonnée 205.69 0.4 -0.8200000000000001 2.02 4.15 205.69 0.4 -0.8200000000000001 2.02 4.15 20400 Allocations familiales totalite 205.69 3.45 7.1000000000000005 205.69 3.45 7.1000000000000005 20700 Allocations familiales sup 205.69 1.8 3.7 205.69 1.8 3.7 21000 Contribution de Solidarité 205.69 0.3 0.62 205.69 0.3 0.62 22100 Accident du travail 205.69 3.7 7.61 205.69 3.7 7.61 30002 Assedic Tranche A NC 205.69 4.05 8.33 205.69 4.05 8.33 30402 A.G.S. sur TA NC 205.69 0.2 0.41000000000000003 205.69 0.2 0.41000000000000003 46000 Retraite sur T1 205.69 3.81 -7.84 6.35 13.06 205.69 3.81 -7.84 6.35 13.06 46350 Contrib. d'Equil. Général T1 205.69 0.86 -1.77 1.29 2.65 205.69 0.86 -1.77 1.29 2.65 51000 Prévoyance Tranche A 205.69 1.03 -2.12 1.03 2.12 205.69 1.03 -2.12 1.03 2.12 57050 Versement transport 205.69 3.2 6.58 205.69 3.2 6.58 57200 Fnal sur brut 205.69 0.5 1.03 205.69 0.5 1.03 57500 Contribution organisations syndicales 205.69 0.016 0.03 205.69 0.016 0.03 60100 Effort construction 205.69 0.45 0.93 205.69 0.45 0.93 60200 Comité d'entreprise 205.69 0.2 0.41000000000000003 205.69 0.2 0.41000000000000003 60400 Oeuvres sociales 205.69 1.25 2.57 205.69 1.25 2.57 60600 Cotisation AGEFIPH 205.69 0.6 1.23 205.69 0.6 1.23 60710 Contribution Formation Pro 205.69 1 2.06 205.69 1 2.06 60720 Contribution supplé. Formation Pro 205.69 1 2.06 205.69 1 2.06 60725 Formation Dialogue Social (OPCO) 205.69 0.0061 0.01 205.69 0.0061 0.01 60730 Formation supp. CDD 205.69 1 2.06 205.69 1 2.06 70100 Taxe sur salaire sur brut 207.81 4.25 8.83 207.81 4.25 8.83 73000 C.S.G. Deductible 204.21 6.8 -13.89 204.21 6.8 -13.89 73355 Forfait Social 8% 2023 2.12 8 0.17 2.12 8 0.17 75050 C.S.G. non Déductible 204.21 2.4 -4.9 204.21 2.4 -4.9 75060 C.R.D.S. 204.21 0.5 -1.02 204.21 0.5 -1.02 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 159.14 159.14 92020 Evolution Réduction cotisations sal. 3.01 3.01 94142 Net social 159.14 4.24 205.69 159.14 4.24 205.69 94144 Montant Brut Social 205.69 205.69 Salarié : 94BENY2 - BENYEKKOU Senia Contrat : 4 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.25 0.44 175.54 0.25 0.44 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 94BENY2 - BENYEKKOU Senia Contrat : 5 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.25 0.44 175.54 0.25 0.44 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 94BENY2 - BENYEKKOU Senia Contrat : 6 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.25 0.44 175.54 0.25 0.44 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.27 6.8 -11.85 174.27 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.27 2.4 -4.18 174.27 2.4 -4.18 75060 C.R.D.S. 174.27 0.5 -0.87 174.27 0.5 -0.87 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 94BENY2 - BENYEKKOU Senia Contrat : 7 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.344 8.39 0.68 12.344 8.39 8920 Indemnité Précarité 147.52 10 14.75 147.52 10 14.75 9540 Indem. compens. Congés Payés 16.23 16.23 10000 Brut soumis à cotisations 10.68 178.5 10.68 178.5 20000 Cotisation Maladie sur Totalité 178.5 7 12.5 178.5 7 12.5 20080 Cotisation Maladie Sup. 178.5 6 10.71 178.5 6 10.71 20090 Exo Maladie sup -178.5 6 -10.71 -178.5 6 -10.71 20200 Cotisation Vieillesse tranche A 178.5 6.9 -12.32 8.55 15.26 178.5 6.9 -12.32 8.55 15.26 20300 Cotisation Vieillesse déplafonnée 178.5 0.4 -0.71 2.02 3.61 178.5 0.4 -0.71 2.02 3.61 20400 Allocations familiales totalite 178.5 3.45 6.16 178.5 3.45 6.16 20700 Allocations familiales sup 178.5 1.8 3.21 178.5 1.8 3.21 21000 Contribution de Solidarité 178.5 0.3 0.54 178.5 0.3 0.54 22100 Accident du travail 178.5 3.7 6.6000000000000005 178.5 3.7 6.6000000000000005 30002 Assedic Tranche A NC 178.5 4.05 7.23 178.5 4.05 7.23 30402 A.G.S. sur TA NC 178.5 0.25 0.45 178.5 0.25 0.45 46000 Retraite sur T1 178.5 3.81 -6.8 6.35 11.33 178.5 3.81 -6.8 6.35 11.33 46350 Contrib. d'Equil. Général T1 178.5 0.86 -1.54 1.29 2.3000000000000003 178.5 0.86 -1.54 1.29 2.3000000000000003 51000 Prévoyance Tranche A 178.5 1.03 -1.84 1.03 1.84 178.5 1.03 -1.84 1.03 1.84 57050 Versement transport 178.5 3.2 5.71 178.5 3.2 5.71 57200 Fnal sur brut 178.5 0.5 0.89 178.5 0.5 0.89 57500 Contribution organisations syndicales 178.5 0.016 0.03 178.5 0.016 0.03 60100 Effort construction 178.5 0.45 0.8 178.5 0.45 0.8 60200 Comité d'entreprise 178.5 0.2 0.36 178.5 0.2 0.36 60400 Oeuvres sociales 178.5 1.25 2.23 178.5 1.25 2.23 60600 Cotisation AGEFIPH 178.5 0.6 1.07 178.5 0.6 1.07 60710 Contribution Formation Pro 178.5 1 1.79 178.5 1 1.79 60720 Contribution supplé. Formation Pro 178.5 1 1.79 178.5 1 1.79 60725 Formation Dialogue Social (OPCO) 178.5 0.0061 0.01 178.5 0.0061 0.01 60730 Formation supp. CDD 178.5 1 1.79 178.5 1 1.79 70100 Taxe sur salaire sur brut 180.34 4.25 7.66 180.34 4.25 7.66 73000 C.S.G. Deductible 177.22 6.8 -12.05 177.22 6.8 -12.05 73355 Forfait Social 8% 2023 1.84 8 0.15 1.84 8 0.15 73576 Allégement RGDU -6.25 -6.25 75050 C.S.G. non Déductible 177.22 2.4 -4.25 177.22 2.4 -4.25 75060 C.R.D.S. 177.22 0.5 -0.89 177.22 0.5 -0.89 76041 Prélèvement à la source 143.24 0.5 -0.72 143.24 0.5 -0.72 90010 Net à payer BS (avant PAS) 138.1 138.1 92020 Evolution Réduction cotisations sal. 2.61 2.61 94142 Net social 138.1 3.68 178.5 138.1 3.68 178.5 94144 Montant Brut Social 178.5 178.5 Salarié : 94BENY2 - BENYEKKOU Senia Contrat : 8 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.344 8.39 0.68 12.344 8.39 8920 Indemnité Précarité 147.52 10 14.75 147.52 10 14.75 9540 Indem. compens. Congés Payés 16.23 16.23 10000 Brut soumis à cotisations 10.68 178.5 10.68 178.5 20000 Cotisation Maladie sur Totalité 178.5 7 12.5 178.5 7 12.5 20080 Cotisation Maladie Sup. 178.5 6 10.71 178.5 6 10.71 20090 Exo Maladie sup -178.5 6 -10.71 -178.5 6 -10.71 20200 Cotisation Vieillesse tranche A 178.5 6.9 -12.32 8.55 15.26 178.5 6.9 -12.32 8.55 15.26 20300 Cotisation Vieillesse déplafonnée 178.5 0.4 -0.71 2.02 3.61 178.5 0.4 -0.71 2.02 3.61 20400 Allocations familiales totalite 178.5 3.45 6.16 178.5 3.45 6.16 20700 Allocations familiales sup 178.5 1.8 3.21 178.5 1.8 3.21 21000 Contribution de Solidarité 178.5 0.3 0.54 178.5 0.3 0.54 22100 Accident du travail 178.5 3.7 6.6000000000000005 178.5 3.7 6.6000000000000005 30002 Assedic Tranche A NC 178.5 4.05 7.23 178.5 4.05 7.23 30402 A.G.S. sur TA NC 178.5 0.25 0.45 178.5 0.25 0.45 46000 Retraite sur T1 178.5 3.81 -6.8 6.35 11.33 178.5 3.81 -6.8 6.35 11.33 46350 Contrib. d'Equil. Général T1 178.5 0.86 -1.54 1.29 2.3000000000000003 178.5 0.86 -1.54 1.29 2.3000000000000003 51000 Prévoyance Tranche A 178.5 1.03 -1.84 1.03 1.84 178.5 1.03 -1.84 1.03 1.84 57050 Versement transport 178.5 3.2 5.71 178.5 3.2 5.71 57200 Fnal sur brut 178.5 0.5 0.89 178.5 0.5 0.89 57500 Contribution organisations syndicales 178.5 0.016 0.03 178.5 0.016 0.03 60100 Effort construction 178.5 0.45 0.8 178.5 0.45 0.8 60200 Comité d'entreprise 178.5 0.2 0.36 178.5 0.2 0.36 60400 Oeuvres sociales 178.5 1.25 2.23 178.5 1.25 2.23 60600 Cotisation AGEFIPH 178.5 0.6 1.07 178.5 0.6 1.07 60710 Contribution Formation Pro 178.5 1 1.79 178.5 1 1.79 60720 Contribution supplé. Formation Pro 178.5 1 1.79 178.5 1 1.79 60725 Formation Dialogue Social (OPCO) 178.5 0.0061 0.01 178.5 0.0061 0.01 60730 Formation supp. CDD 178.5 1 1.79 178.5 1 1.79 70100 Taxe sur salaire sur brut 180.34 4.25 7.66 180.34 4.25 7.66 73000 C.S.G. Deductible 177.21 6.8 -12.05 177.21 6.8 -12.05 73355 Forfait Social 8% 2023 1.84 8 0.15 1.84 8 0.15 73576 Allégement RGDU -6.25 -6.25 75050 C.S.G. non Déductible 177.21 2.4 -4.25 177.21 2.4 -4.25 75060 C.R.D.S. 177.21 0.5 -0.89 177.21 0.5 -0.89 76041 Prélèvement à la source 143.24 0.5 -0.72 143.24 0.5 -0.72 90010 Net à payer BS (avant PAS) 138.1 138.1 92020 Evolution Réduction cotisations sal. 2.61 2.61 94142 Net social 138.1 3.68 178.5 138.1 3.68 178.5 94144 Montant Brut Social 178.5 178.5 Salarié : 94BENY2 - BENYEKKOU Senia Contrat : 9 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.344 8.39 0.68 12.344 8.39 3000 Indemnités Dimanches et jours fériés 66 3.17 7.86 24.92 3.17 7.86 24.92 8920 Indemnité Précarité 172.44 10 17.240000000000002 172.44 10 17.240000000000002 9540 Indem. compens. Congés Payés 18.97 18.97 10000 Brut soumis à cotisations 10.68 208.65 10.68 208.65 20000 Cotisation Maladie sur Totalité 208.65 7 14.61 208.65 7 14.61 20080 Cotisation Maladie Sup. 208.65 6 12.52 208.65 6 12.52 20090 Exo Maladie sup -208.65 6 -12.52 -208.65 6 -12.52 20200 Cotisation Vieillesse tranche A 208.65 6.9 -14.4 8.55 17.84 208.65 6.9 -14.4 8.55 17.84 20300 Cotisation Vieillesse déplafonnée 208.65 0.4 -0.8300000000000001 2.02 4.21 208.65 0.4 -0.8300000000000001 2.02 4.21 20400 Allocations familiales totalite 208.65 3.45 7.2 208.65 3.45 7.2 20700 Allocations familiales sup 208.65 1.8 3.7600000000000002 208.65 1.8 3.7600000000000002 21000 Contribution de Solidarité 208.65 0.3 0.63 208.65 0.3 0.63 22100 Accident du travail 208.65 3.7 7.72 208.65 3.7 7.72 30002 Assedic Tranche A NC 208.65 4.05 8.45 208.65 4.05 8.45 30402 A.G.S. sur TA NC 208.65 0.25 0.52 208.65 0.25 0.52 46000 Retraite sur T1 208.65 3.81 -7.95 6.35 13.25 208.65 3.81 -7.95 6.35 13.25 46350 Contrib. d'Equil. Général T1 208.65 0.86 -1.79 1.29 2.69 208.65 0.86 -1.79 1.29 2.69 51000 Prévoyance Tranche A 208.65 1.03 -2.15 1.03 2.15 208.65 1.03 -2.15 1.03 2.15 57050 Versement transport 208.65 3.2 6.68 208.65 3.2 6.68 57200 Fnal sur brut 208.65 0.5 1.04 208.65 0.5 1.04 57500 Contribution organisations syndicales 208.65 0.016 0.03 208.65 0.016 0.03 60100 Effort construction 208.65 0.45 0.9400000000000001 208.65 0.45 0.9400000000000001 60200 Comité d'entreprise 208.65 0.2 0.42 208.65 0.2 0.42 60400 Oeuvres sociales 208.65 1.25 2.61 208.65 1.25 2.61 60600 Cotisation AGEFIPH 208.65 0.6 1.25 208.65 0.6 1.25 60710 Contribution Formation Pro 208.65 1 2.09 208.65 1 2.09 60720 Contribution supplé. Formation Pro 208.65 1 2.09 208.65 1 2.09 60725 Formation Dialogue Social (OPCO) 208.65 0.0061 0.01 208.65 0.0061 0.01 60730 Formation supp. CDD 208.65 1 2.09 208.65 1 2.09 70100 Taxe sur salaire sur brut 210.8 4.25 8.96 210.8 4.25 8.96 73000 C.S.G. Deductible 207.15 6.8 -14.09 207.15 6.8 -14.09 73355 Forfait Social 8% 2023 2.15 8 0.17 2.15 8 0.17 75050 C.S.G. non Déductible 207.15 2.4 -4.97 207.15 2.4 -4.97 75060 C.R.D.S. 207.15 0.5 -1.04 207.15 0.5 -1.04 76041 Prélèvement à la source 167.44 0.5 -0.84 167.44 0.5 -0.84 90010 Net à payer BS (avant PAS) 161.43 161.43 92020 Evolution Réduction cotisations sal. 3.05 3.05 94142 Net social 161.43 4.3 208.65 161.43 4.3 208.65 94144 Montant Brut Social 208.65 208.65 Salarié : 94BENY2 - BENYEKKOU Senia Contrat : 10 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 1872.2300000000005 10000 Brut soumis à cotisations 76041 Prélèvement à la source 0.5 0.5 90010 Net à payer BS (avant PAS) 94142 Net social Salarié : 94BENY2 - BENYEKKOU Senia Contrat : 11 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 20 246.88 1872.2300000000005 20 246.88 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 12.344 16.66 1.35 12.344 16.66 8920 Indemnité Précarité 294.93 10 29.490000000000002 294.93 10 29.490000000000002 9540 Indem. compens. Congés Payés 32.44 32.44 10000 Brut soumis à cotisations 21.35 356.86 21.35 356.86 20000 Cotisation Maladie sur Totalité 356.86 7 24.98 356.86 7 24.98 20080 Cotisation Maladie Sup. 356.86 6 21.41 356.86 6 21.41 20090 Exo Maladie sup -356.86 6 -21.41 -356.86 6 -21.41 20200 Cotisation Vieillesse tranche A 356.86 6.9 -24.62 8.55 30.51 356.86 6.9 -24.62 8.55 30.51 20300 Cotisation Vieillesse déplafonnée 356.86 0.4 -1.43 2.02 7.21 356.86 0.4 -1.43 2.02 7.21 20400 Allocations familiales totalite 356.86 3.45 12.31 356.86 3.45 12.31 20700 Allocations familiales sup 356.86 1.8 6.42 356.86 1.8 6.42 21000 Contribution de Solidarité 356.86 0.3 1.07 356.86 0.3 1.07 22100 Accident du travail 356.86 3.7 13.200000000000001 356.86 3.7 13.200000000000001 30002 Assedic Tranche A NC 356.86 4.05 14.450000000000001 356.86 4.05 14.450000000000001 30402 A.G.S. sur TA NC 356.86 0.25 0.89 356.86 0.25 0.89 46000 Retraite sur T1 356.86 3.81 -13.6 6.35 22.66 356.86 3.81 -13.6 6.35 22.66 46350 Contrib. d'Equil. Général T1 356.86 0.86 -3.0700000000000003 1.29 4.6000000000000005 356.86 0.86 -3.0700000000000003 1.29 4.6000000000000005 51000 Prévoyance Tranche A 356.86 1.03 -3.68 1.03 3.68 356.86 1.03 -3.68 1.03 3.68 57050 Versement transport 356.86 3.2 11.42 356.86 3.2 11.42 57200 Fnal sur brut 356.86 0.5 1.78 356.86 0.5 1.78 57500 Contribution organisations syndicales 356.86 0.016 0.06 356.86 0.016 0.06 60100 Effort construction 356.86 0.45 1.61 356.86 0.45 1.61 60200 Comité d'entreprise 356.86 0.2 0.71 356.86 0.2 0.71 60400 Oeuvres sociales 356.86 1.25 4.46 356.86 1.25 4.46 60600 Cotisation AGEFIPH 356.86 0.6 2.14 356.86 0.6 2.14 60710 Contribution Formation Pro 356.86 1 3.5700000000000003 356.86 1 3.5700000000000003 60720 Contribution supplé. Formation Pro 356.86 1 3.5700000000000003 356.86 1 3.5700000000000003 60725 Formation Dialogue Social (OPCO) 356.86 0.0061 0.02 356.86 0.0061 0.02 60730 Formation supp. CDD 356.86 1 3.5700000000000003 356.86 1 3.5700000000000003 70100 Taxe sur salaire sur brut 360.54 4.25 15.32 360.54 4.25 15.32 73000 C.S.G. Deductible 354.3 6.8 -24.09 354.3 6.8 -24.09 73355 Forfait Social 8% 2023 3.68 8 0.29 3.68 8 0.29 73576 Allégement RGDU -12.56 -12.56 75050 C.S.G. non Déductible 354.3 2.4 -8.5 354.3 2.4 -8.5 75060 C.R.D.S. 354.3 0.5 -1.77 354.3 0.5 -1.77 76041 Prélèvement à la source 286.37 0.5 -1.43 286.37 0.5 -1.43 90010 Net à payer BS (avant PAS) 276.1 276.1 92020 Evolution Réduction cotisations sal. 5.22 5.22 94142 Net social 276.1 7.36 356.86 276.1 7.36 356.86 94144 Montant Brut Social 356.86 356.86 Salarié : 94BENY2 - BENYEKKOU Senia Contrat : 12 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.344 8.39 0.68 12.344 8.39 1803 Heures repos compensateur Férié 3.17 12.344 39.13 3.17 12.344 39.13 3000 Indemnités Dimanches et jours fériés 66 3.17 7.86 24.92 3.17 7.86 24.92 8920 Indemnité Précarité 211.57 10 21.16 211.57 10 21.16 9540 Indem. compens. Congés Payés 23.27 23.27 10000 Brut soumis à cotisations 13.85 256 13.85 256 20000 Cotisation Maladie sur Totalité 256 7 17.92 256 7 17.92 20080 Cotisation Maladie Sup. 256 6 15.36 256 6 15.36 20090 Exo Maladie sup -256 6 -15.36 -256 6 -15.36 20200 Cotisation Vieillesse tranche A 256 6.9 -17.66 8.55 21.89 256 6.9 -17.66 8.55 21.89 20300 Cotisation Vieillesse déplafonnée 256 0.4 -1.02 2.02 5.17 256 0.4 -1.02 2.02 5.17 20400 Allocations familiales totalite 256 3.45 8.83 256 3.45 8.83 20700 Allocations familiales sup 256 1.8 4.61 256 1.8 4.61 21000 Contribution de Solidarité 256 0.3 0.77 256 0.3 0.77 22100 Accident du travail 256 3.7 9.47 256 3.7 9.47 30002 Assedic Tranche A NC 256 4.05 10.370000000000001 256 4.05 10.370000000000001 30402 A.G.S. sur TA NC 256 0.25 0.64 256 0.25 0.64 46000 Retraite sur T1 256 3.81 -9.75 6.35 16.26 256 3.81 -9.75 6.35 16.26 46350 Contrib. d'Equil. Général T1 256 0.86 -2.2 1.29 3.3000000000000003 256 0.86 -2.2 1.29 3.3000000000000003 51000 Prévoyance Tranche A 256 1.03 -2.64 1.03 2.64 256 1.03 -2.64 1.03 2.64 57050 Versement transport 256 3.2 8.19 256 3.2 8.19 57200 Fnal sur brut 256 0.5 1.28 256 0.5 1.28 57500 Contribution organisations syndicales 256 0.016 0.04 256 0.016 0.04 60100 Effort construction 256 0.45 1.1500000000000001 256 0.45 1.1500000000000001 60200 Comité d'entreprise 256 0.2 0.51 256 0.2 0.51 60400 Oeuvres sociales 256 1.25 3.2 256 1.25 3.2 60600 Cotisation AGEFIPH 256 0.6 1.54 256 0.6 1.54 60710 Contribution Formation Pro 256 1 2.56 256 1 2.56 60720 Contribution supplé. Formation Pro 256 1 2.56 256 1 2.56 60725 Formation Dialogue Social (OPCO) 256 0.0061 0.02 256 0.0061 0.02 60730 Formation supp. CDD 256 1 2.56 256 1 2.56 70100 Taxe sur salaire sur brut 258.64 4.25 10.99 258.64 4.25 10.99 73000 C.S.G. Deductible 254.16 6.8 -17.28 254.16 6.8 -17.28 73355 Forfait Social 8% 2023 2.64 8 0.21 2.64 8 0.21 75050 C.S.G. non Déductible 254.16 2.4 -6.1 254.16 2.4 -6.1 75060 C.R.D.S. 254.16 0.5 -1.27 254.16 0.5 -1.27 76041 Prélèvement à la source 205.45 0.5 -1.03 205.45 0.5 -1.03 90010 Net à payer BS (avant PAS) 198.08 198.08 92020 Evolution Réduction cotisations sal. 3.74 3.74 94142 Net social 198.08 5.28 256 198.08 5.28 256 94144 Montant Brut Social 256 256 Salarié : 94BENY2 - BENYEKKOU Senia Contrat : 13 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.913 9.46 0.68 13.913 9.46 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 6.83 7.86 53.68 8920 Indemnité Précarité 202.27 10 20.23 202.27 10 20.23 9540 Indem. compens. Congés Payés 22.25 22.25 10000 Brut soumis à cotisations 10.68 244.75 10.68 244.75 20000 Cotisation Maladie sur Totalité 244.75 7 17.13 244.75 7 17.13 20080 Cotisation Maladie Sup. 244.75 6 14.69 244.75 6 14.69 20090 Exo Maladie sup -244.75 6 -14.69 -244.75 6 -14.69 20200 Cotisation Vieillesse tranche A 244.75 6.9 -16.89 8.55 20.93 244.75 6.9 -16.89 8.55 20.93 20300 Cotisation Vieillesse déplafonnée 244.75 0.4 -0.98 2.02 4.94 244.75 0.4 -0.98 2.02 4.94 20400 Allocations familiales totalite 244.75 3.45 8.44 244.75 3.45 8.44 20700 Allocations familiales sup 244.75 1.8 4.41 244.75 1.8 4.41 21000 Contribution de Solidarité 244.75 0.3 0.73 244.75 0.3 0.73 22100 Accident du travail 244.75 3.7 9.06 244.75 3.7 9.06 30002 Assedic Tranche A NC 244.75 4.05 9.91 244.75 4.05 9.91 30402 A.G.S. sur TA NC 244.75 0.25 0.61 244.75 0.25 0.61 46000 Retraite sur T1 244.75 3.81 -9.32 6.35 15.540000000000001 244.75 3.81 -9.32 6.35 15.540000000000001 46350 Contrib. d'Equil. Général T1 244.75 0.86 -2.1 1.29 3.16 244.75 0.86 -2.1 1.29 3.16 51000 Prévoyance Tranche A 244.75 1.03 -2.52 1.03 2.52 244.75 1.03 -2.52 1.03 2.52 57050 Versement transport 244.75 3.2 7.83 244.75 3.2 7.83 57200 Fnal sur brut 244.75 0.5 1.22 244.75 0.5 1.22 57500 Contribution organisations syndicales 244.75 0.016 0.04 244.75 0.016 0.04 60100 Effort construction 244.75 0.45 1.1 244.75 0.45 1.1 60200 Comité d'entreprise 244.75 0.2 0.49 244.75 0.2 0.49 60400 Oeuvres sociales 244.75 1.25 3.06 244.75 1.25 3.06 60600 Cotisation AGEFIPH 244.75 0.6 1.47 244.75 0.6 1.47 60710 Contribution Formation Pro 244.75 1 2.45 244.75 1 2.45 60720 Contribution supplé. Formation Pro 244.75 1 2.45 244.75 1 2.45 60725 Formation Dialogue Social (OPCO) 244.75 0.0061 0.01 244.75 0.0061 0.01 60730 Formation supp. CDD 244.75 1 2.45 244.75 1 2.45 70100 Taxe sur salaire sur brut 247.27 4.25 10.51 247.27 4.25 10.51 73000 C.S.G. Deductible 242.99 6.8 -16.52 242.99 6.8 -16.52 73355 Forfait Social 8% 2023 2.52 8 0.2 2.52 8 0.2 75050 C.S.G. non Déductible 242.99 2.4 -5.83 242.99 2.4 -5.83 75060 C.R.D.S. 242.99 0.5 -1.21 242.99 0.5 -1.21 76041 Prélèvement à la source 196.42 0.5 -0.98 196.42 0.5 -0.98 90010 Net à payer BS (avant PAS) 189.38 189.38 92020 Evolution Réduction cotisations sal. 3.58 3.58 94142 Net social 189.38 5.04 244.75 189.38 5.04 244.75 94144 Montant Brut Social 244.75 244.75 Salarié : 94BENY2 - BENYEKKOU Senia Contrat : 14 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 30 370.32 1872.2300000000005 30 370.32 1174 Indemnité Mens. métiers socio-éducatifs 47.08 47.08 1802 Heures repos compensateur Nuit 2.0300000000000002 13.913 28.240000000000002 2.0300000000000002 13.913 28.240000000000002 8920 Indemnité Précarité 445.6400000000001 10 44.56 445.6400000000001 10 44.56 9540 Indem. compens. Congés Payés 49.02 49.02 10000 Brut soumis à cotisations 32.03 539.22 32.03 539.22 20000 Cotisation Maladie sur Totalité 539.22 7 37.75 539.22 7 37.75 20080 Cotisation Maladie Sup. 539.22 6 32.35 539.22 6 32.35 20090 Exo Maladie sup -539.22 6 -32.35 -539.22 6 -32.35 20200 Cotisation Vieillesse tranche A 539.22 6.9 -37.21 8.55 46.1 539.22 6.9 -37.21 8.55 46.1 20300 Cotisation Vieillesse déplafonnée 539.22 0.4 -2.16 2.02 10.89 539.22 0.4 -2.16 2.02 10.89 20400 Allocations familiales totalite 539.22 3.45 18.6 539.22 3.45 18.6 20700 Allocations familiales sup 539.22 1.8 9.71 539.22 1.8 9.71 21000 Contribution de Solidarité 539.22 0.3 1.62 539.22 0.3 1.62 22100 Accident du travail 539.22 3.7 19.95 539.22 3.7 19.95 30002 Assedic Tranche A NC 539.22 4.05 21.84 539.22 4.05 21.84 30402 A.G.S. sur TA NC 539.22 0.25 1.35 539.22 0.25 1.35 46000 Retraite sur T1 539.22 3.81 -20.54 6.35 34.24 539.22 3.81 -20.54 6.35 34.24 46350 Contrib. d'Equil. Général T1 539.22 0.86 -4.64 1.29 6.96 539.22 0.86 -4.64 1.29 6.96 51000 Prévoyance Tranche A 539.22 1.03 -5.55 1.03 5.55 539.22 1.03 -5.55 1.03 5.55 57050 Versement transport 539.22 3.2 17.26 539.22 3.2 17.26 57200 Fnal sur brut 539.22 0.5 2.7 539.22 0.5 2.7 57500 Contribution organisations syndicales 539.22 0.016 0.09 539.22 0.016 0.09 60100 Effort construction 539.22 0.45 2.43 539.22 0.45 2.43 60200 Comité d'entreprise 539.22 0.2 1.08 539.22 0.2 1.08 60400 Oeuvres sociales 539.22 1.25 6.74 539.22 1.25 6.74 60600 Cotisation AGEFIPH 539.22 0.6 3.24 539.22 0.6 3.24 60710 Contribution Formation Pro 539.22 1 5.39 539.22 1 5.39 60720 Contribution supplé. Formation Pro 539.22 1 5.39 539.22 1 5.39 60725 Formation Dialogue Social (OPCO) 539.22 0.0061 0.03 539.22 0.0061 0.03 60730 Formation supp. CDD 539.22 1 5.39 539.22 1 5.39 70100 Taxe sur salaire sur brut 544.77 4.25 23.150000000000002 544.77 4.25 23.150000000000002 73000 C.S.G. Deductible 535.33 6.8 -36.4 535.33 6.8 -36.4 73355 Forfait Social 8% 2023 5.55 8 0.44 5.55 8 0.44 73576 Allégement RGDU -16.72 -16.72 75050 C.S.G. non Déductible 535.33 2.4 -12.85 535.33 2.4 -12.85 75060 C.R.D.S. 535.33 0.5 -2.68 535.33 0.5 -2.68 76041 Prélèvement à la source 432.7200000000001 0.5 -2.16 432.7200000000001 0.5 -2.16 90010 Net à payer BS (avant PAS) 417.1900000000001 417.1900000000001 92020 Evolution Réduction cotisations sal. 7.88 7.88 94142 Net social 417.19 11.1 539.2200000000004 417.19 11.1 539.2200000000004 94144 Montant Brut Social 539.22 539.22 Salarié : 94BENY2 - BENYEKKOU Senia Contrat : 15 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.913 9.46 0.68 13.913 9.46 8920 Indemnité Précarité 148.59 10 14.86 148.59 10 14.86 9540 Indem. compens. Congés Payés 16.34 16.34 10000 Brut soumis à cotisations 10.68 179.79 10.68 179.79 20000 Cotisation Maladie sur Totalité 179.79 7 12.59 179.79 7 12.59 20080 Cotisation Maladie Sup. 179.79 6 10.790000000000001 179.79 6 10.790000000000001 20090 Exo Maladie sup -179.79 6 -10.790000000000001 -179.79 6 -10.790000000000001 20200 Cotisation Vieillesse tranche A 179.79 6.9 -12.41 8.55 15.370000000000001 179.79 6.9 -12.41 8.55 15.370000000000001 20300 Cotisation Vieillesse déplafonnée 179.79 0.4 -0.72 2.02 3.63 179.79 0.4 -0.72 2.02 3.63 20400 Allocations familiales totalite 179.79 3.45 6.2 179.79 3.45 6.2 20700 Allocations familiales sup 179.79 1.8 3.24 179.79 1.8 3.24 21000 Contribution de Solidarité 179.79 0.3 0.54 179.79 0.3 0.54 22100 Accident du travail 179.79 3.7 6.65 179.79 3.7 6.65 30002 Assedic Tranche A NC 179.79 4.05 7.28 179.79 4.05 7.28 30402 A.G.S. sur TA NC 179.79 0.25 0.45 179.79 0.25 0.45 46000 Retraite sur T1 179.79 3.81 -6.8500000000000005 6.35 11.42 179.79 3.81 -6.8500000000000005 6.35 11.42 46350 Contrib. d'Equil. Général T1 179.79 0.86 -1.55 1.29 2.32 179.79 0.86 -1.55 1.29 2.32 51000 Prévoyance Tranche A 179.79 1.03 -1.85 1.03 1.85 179.79 1.03 -1.85 1.03 1.85 57050 Versement transport 179.79 3.2 5.75 179.79 3.2 5.75 57200 Fnal sur brut 179.79 0.5 0.9 179.79 0.5 0.9 57500 Contribution organisations syndicales 179.79 0.016 0.03 179.79 0.016 0.03 60100 Effort construction 179.79 0.45 0.81 179.79 0.45 0.81 60200 Comité d'entreprise 179.79 0.2 0.36 179.79 0.2 0.36 60400 Oeuvres sociales 179.79 1.25 2.25 179.79 1.25 2.25 60600 Cotisation AGEFIPH 179.79 0.6 1.08 179.79 0.6 1.08 60710 Contribution Formation Pro 179.79 1 1.8 179.79 1 1.8 60720 Contribution supplé. Formation Pro 179.79 1 1.8 179.79 1 1.8 60725 Formation Dialogue Social (OPCO) 179.79 0.0061 0.01 179.79 0.0061 0.01 60730 Formation supp. CDD 179.79 1 1.8 179.79 1 1.8 70100 Taxe sur salaire sur brut 181.64000000000001 4.25 7.72 181.64000000000001 4.25 7.72 73000 C.S.G. Deductible 178.49 6.8 -12.14 178.49 6.8 -12.14 73355 Forfait Social 8% 2023 1.85 8 0.15 1.85 8 0.15 73576 Allégement RGDU -5.54 -5.54 75050 C.S.G. non Déductible 178.49 2.4 -4.28 178.49 2.4 -4.28 75060 C.R.D.S. 178.49 0.5 -0.89 178.49 0.5 -0.89 76041 Prélèvement à la source 144.27 0.5 -0.72 144.27 0.5 -0.72 90010 Net à payer BS (avant PAS) 139.1 139.1 92020 Evolution Réduction cotisations sal. 2.63 2.63 94142 Net social 139.1 3.7 179.79 139.1 3.7 179.79 94144 Montant Brut Social 179.79 179.79 Salarié : 94BENY2 - BENYEKKOU Senia Contrat : 16 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.913 9.46 0.68 13.913 9.46 8920 Indemnité Précarité 148.59 10 14.86 148.59 10 14.86 9540 Indem. compens. Congés Payés 16.34 16.34 10000 Brut soumis à cotisations 10.68 179.79 10.68 179.79 20000 Cotisation Maladie sur Totalité 179.79 7 12.59 179.79 7 12.59 20080 Cotisation Maladie Sup. 179.79 6 10.790000000000001 179.79 6 10.790000000000001 20090 Exo Maladie sup -179.79 6 -10.790000000000001 -179.79 6 -10.790000000000001 20200 Cotisation Vieillesse tranche A 179.79 6.9 -12.41 8.55 15.370000000000001 179.79 6.9 -12.41 8.55 15.370000000000001 20300 Cotisation Vieillesse déplafonnée 179.79 0.4 -0.72 2.02 3.63 179.79 0.4 -0.72 2.02 3.63 20400 Allocations familiales totalite 179.79 3.45 6.2 179.79 3.45 6.2 20700 Allocations familiales sup 179.79 1.8 3.24 179.79 1.8 3.24 21000 Contribution de Solidarité 179.79 0.3 0.54 179.79 0.3 0.54 22100 Accident du travail 179.79 3.7 6.65 179.79 3.7 6.65 30002 Assedic Tranche A NC 179.79 4.05 7.28 179.79 4.05 7.28 30402 A.G.S. sur TA NC 179.79 0.25 0.45 179.79 0.25 0.45 46000 Retraite sur T1 179.79 3.81 -6.8500000000000005 6.35 11.42 179.79 3.81 -6.8500000000000005 6.35 11.42 46350 Contrib. d'Equil. Général T1 179.79 0.86 -1.55 1.29 2.32 179.79 0.86 -1.55 1.29 2.32 51000 Prévoyance Tranche A 179.79 1.03 -1.85 1.03 1.85 179.79 1.03 -1.85 1.03 1.85 57050 Versement transport 179.79 3.2 5.75 179.79 3.2 5.75 57200 Fnal sur brut 179.79 0.5 0.9 179.79 0.5 0.9 57500 Contribution organisations syndicales 179.79 0.016 0.03 179.79 0.016 0.03 60100 Effort construction 179.79 0.45 0.81 179.79 0.45 0.81 60200 Comité d'entreprise 179.79 0.2 0.36 179.79 0.2 0.36 60400 Oeuvres sociales 179.79 1.25 2.25 179.79 1.25 2.25 60600 Cotisation AGEFIPH 179.79 0.6 1.08 179.79 0.6 1.08 60710 Contribution Formation Pro 179.79 1 1.8 179.79 1 1.8 60720 Contribution supplé. Formation Pro 179.79 1 1.8 179.79 1 1.8 60725 Formation Dialogue Social (OPCO) 179.79 0.0061 0.01 179.79 0.0061 0.01 60730 Formation supp. CDD 179.79 1 1.8 179.79 1 1.8 70100 Taxe sur salaire sur brut 181.64000000000001 4.25 7.72 181.64000000000001 4.25 7.72 73000 C.S.G. Deductible 178.5 6.8 -12.14 178.5 6.8 -12.14 73355 Forfait Social 8% 2023 1.85 8 0.15 1.85 8 0.15 73576 Allégement RGDU -5.54 -5.54 75050 C.S.G. non Déductible 178.5 2.4 -4.28 178.5 2.4 -4.28 75060 C.R.D.S. 178.5 0.5 -0.89 178.5 0.5 -0.89 76041 Prélèvement à la source 144.27 0.5 -0.72 144.27 0.5 -0.72 90010 Net à payer BS (avant PAS) 139.1 139.1 92020 Evolution Réduction cotisations sal. 2.63 2.63 94142 Net social 139.1 3.7 179.79 139.1 3.7 179.79 94144 Montant Brut Social 179.79 179.79 Salarié : 94BENY2 - BENYEKKOU Senia Contrat : 17 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.913 9.46 0.68 13.913 9.46 1803 Heures repos compensateur Férié 6.83 13.913 95.03 6.83 13.913 95.03 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 6.83 7.86 53.68 10000 Brut soumis à cotisations 17.51 297.3 17.51 297.3 20000 Cotisation Maladie sur Totalité 297.3 7 20.81 297.3 7 20.81 20080 Cotisation Maladie Sup. 297.3 6 17.84 297.3 6 17.84 20200 Cotisation Vieillesse tranche A 297.3 6.9 -20.51 8.55 25.42 297.3 6.9 -20.51 8.55 25.42 20300 Cotisation Vieillesse déplafonnée 297.3 0.4 -1.19 2.02 6.01 297.3 0.4 -1.19 2.02 6.01 20400 Allocations familiales totalite 297.3 3.45 10.26 297.3 3.45 10.26 20700 Allocations familiales sup 297.3 1.8 5.3500000000000005 297.3 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.3 0.3 0.89 297.3 0.3 0.89 22100 Accident du travail 297.3 3.7 11 297.3 3.7 11 30002 Assedic Tranche A NC 297.3 4.05 12.040000000000001 297.3 4.05 12.040000000000001 30402 A.G.S. sur TA NC 297.3 0.25 0.74 297.3 0.25 0.74 46000 Retraite sur T1 297.3 3.81 -11.33 6.35 18.88 297.3 3.81 -11.33 6.35 18.88 46350 Contrib. d'Equil. Général T1 297.3 0.86 -2.56 1.29 3.84 297.3 0.86 -2.56 1.29 3.84 51000 Prévoyance Tranche A 297.3 1.03 -3.06 1.03 3.06 297.3 1.03 -3.06 1.03 3.06 57050 Versement transport 297.3 3.2 9.51 297.3 3.2 9.51 57200 Fnal sur brut 297.3 0.5 1.49 297.3 0.5 1.49 57500 Contribution organisations syndicales 297.3 0.016 0.05 297.3 0.016 0.05 60100 Effort construction 297.3 0.45 1.34 297.3 0.45 1.34 60200 Comité d'entreprise 297.3 0.2 0.59 297.3 0.2 0.59 60400 Oeuvres sociales 297.3 1.25 3.72 297.3 1.25 3.72 60600 Cotisation AGEFIPH 297.3 0.6 1.78 297.3 0.6 1.78 60710 Contribution Formation Pro 297.3 1 2.97 297.3 1 2.97 60720 Contribution supplé. Formation Pro 297.3 1 2.97 297.3 1 2.97 60725 Formation Dialogue Social (OPCO) 297.3 0.0061 0.02 297.3 0.0061 0.02 60730 Formation supp. CDD 297.3 1 2.97 297.3 1 2.97 70100 Taxe sur salaire sur brut 300.36 4.25 12.77 300.36 4.25 12.77 73000 C.S.G. Deductible 295.1600000000001 6.8 -20.07 295.1600000000001 6.8 -20.07 73355 Forfait Social 8% 2023 3.06 8 0.24 3.06 8 0.24 75050 C.S.G. non Déductible 295.1600000000001 2.4 -7.08 295.1600000000001 2.4 -7.08 75060 C.R.D.S. 295.1600000000001 0.5 -1.48 295.1600000000001 0.5 -1.48 76041 Prélèvement à la source 238.58 0.5 -1.19 238.58 0.5 -1.19 90010 Net à payer BS (avant PAS) 230.02 230.02 92020 Evolution Réduction cotisations sal. 4.35 4.35 94142 Net social 230.02 6.12 297.3 230.02 6.12 297.3 94144 Montant Brut Social 297.3 297.3 Salarié : 94BENY2 - BENYEKKOU Senia Contrat : 18 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 20 246.88 1872.2300000000005 20 246.88 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 13.913 18.78 1.35 13.913 18.78 8920 Indemnité Précarité 297.05 10 29.7 297.05 10 29.7 9540 Indem. compens. Congés Payés 32.67 32.67 10000 Brut soumis à cotisations 21.35 359.42 21.35 359.42 20000 Cotisation Maladie sur Totalité 359.42 7 25.16 359.42 7 25.16 20080 Cotisation Maladie Sup. 359.42 6 21.57 359.42 6 21.57 20090 Exo Maladie sup -359.42 6 -21.57 -359.42 6 -21.57 20200 Cotisation Vieillesse tranche A 359.42 6.9 -24.8 8.55 30.73 359.42 6.9 -24.8 8.55 30.73 20300 Cotisation Vieillesse déplafonnée 359.42 0.4 -1.44 2.02 7.26 359.42 0.4 -1.44 2.02 7.26 20400 Allocations familiales totalite 359.42 3.45 12.4 359.42 3.45 12.4 20700 Allocations familiales sup 359.42 1.8 6.47 359.42 1.8 6.47 21000 Contribution de Solidarité 359.42 0.3 1.08 359.42 0.3 1.08 22100 Accident du travail 359.42 3.7 13.3 359.42 3.7 13.3 30002 Assedic Tranche A NC 359.42 4.05 14.56 359.42 4.05 14.56 30402 A.G.S. sur TA NC 359.42 0.25 0.9 359.42 0.25 0.9 46000 Retraite sur T1 359.42 3.81 -13.69 6.35 22.82 359.42 3.81 -13.69 6.35 22.82 46350 Contrib. d'Equil. Général T1 359.42 0.86 -3.09 1.29 4.64 359.42 0.86 -3.09 1.29 4.64 51000 Prévoyance Tranche A 359.42 1.03 -3.7 1.03 3.7 359.42 1.03 -3.7 1.03 3.7 57050 Versement transport 359.42 3.2 11.5 359.42 3.2 11.5 57200 Fnal sur brut 359.42 0.5 1.8 359.42 0.5 1.8 57500 Contribution organisations syndicales 359.42 0.016 0.06 359.42 0.016 0.06 60100 Effort construction 359.42 0.45 1.62 359.42 0.45 1.62 60200 Comité d'entreprise 359.42 0.2 0.72 359.42 0.2 0.72 60400 Oeuvres sociales 359.42 1.25 4.49 359.42 1.25 4.49 60600 Cotisation AGEFIPH 359.42 0.6 2.16 359.42 0.6 2.16 60710 Contribution Formation Pro 359.42 1 3.59 359.42 1 3.59 60720 Contribution supplé. Formation Pro 359.42 1 3.59 359.42 1 3.59 60725 Formation Dialogue Social (OPCO) 359.42 0.0061 0.02 359.42 0.0061 0.02 60730 Formation supp. CDD 359.42 1 3.59 359.42 1 3.59 70100 Taxe sur salaire sur brut 363.12 4.25 15.43 363.12 4.25 15.43 73000 C.S.G. Deductible 356.83 6.8 -24.26 356.83 6.8 -24.26 73355 Forfait Social 8% 2023 3.7 8 0.3 3.7 8 0.3 73576 Allégement RGDU -11.18 -11.18 75050 C.S.G. non Déductible 356.83 2.4 -8.56 356.83 2.4 -8.56 75060 C.R.D.S. 356.83 0.5 -1.78 356.83 0.5 -1.78 76041 Prélèvement à la source 288.44 0.5 -1.44 288.44 0.5 -1.44 90010 Net à payer BS (avant PAS) 278.1000000000001 278.1000000000001 92020 Evolution Réduction cotisations sal. 5.26 5.26 94142 Net social 278.1 7.4 359.42 278.1 7.4 359.42 94144 Montant Brut Social 359.42 359.42 Salarié : 9410000290 - BONNA Séraphine Contrat : 11 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 1809.84 8920 Indemnité Précarité 235.99 10 23.6 235.99 10 23.6 9540 Indem. compens. Congés Payés 25.96 25.96 10000 Brut soumis à cotisations 49.56 49.56 20000 Cotisation Maladie sur Totalité 49.56 7 3.47 49.56 7 3.47 20080 Cotisation Maladie Sup. 49.56 6 2.97 49.56 6 2.97 20090 Exo Maladie sup -49.56 6 -2.97 -49.56 6 -2.97 20200 Cotisation Vieillesse tranche A 49.56 6.9 -3.42 8.55 4.24 49.56 6.9 -3.42 8.55 4.24 20300 Cotisation Vieillesse déplafonnée 49.56 0.4 -0.2 2.02 1 49.56 0.4 -0.2 2.02 1 20400 Allocations familiales totalite 49.56 3.45 1.71 49.56 3.45 1.71 20700 Allocations familiales sup 49.56 1.8 0.89 49.56 1.8 0.89 21000 Contribution de Solidarité 49.56 0.3 0.15 49.56 0.3 0.15 22100 Accident du travail 49.56 3.7 1.83 49.56 3.7 1.83 30002 Assedic Tranche A NC 49.56 4.05 2.0100000000000002 49.56 4.05 2.0100000000000002 30402 A.G.S. sur TA NC 49.56 0.2 0.1 49.56 0.2 0.1 46000 Retraite sur T1 49.56 3.81 -1.8900000000000001 6.35 3.15 49.56 3.81 -1.8900000000000001 6.35 3.15 46350 Contrib. d'Equil. Général T1 49.56 0.86 -0.43 1.29 0.64 49.56 0.86 -0.43 1.29 0.64 51000 Prévoyance Tranche A 49.56 1.03 -0.51 1.03 0.51 49.56 1.03 -0.51 1.03 0.51 57050 Versement transport 49.56 2.95 1.46 49.56 2.95 1.46 57200 Fnal sur brut 49.56 0.5 0.25 49.56 0.5 0.25 57500 Contribution organisations syndicales 49.56 0.016 0.01 49.56 0.016 0.01 60100 Effort construction 49.56 0.45 0.22 49.56 0.45 0.22 60200 Comité d'entreprise 49.56 0.2 0.1 49.56 0.2 0.1 60400 Oeuvres sociales 49.56 1.25 0.62 49.56 1.25 0.62 60600 Cotisation AGEFIPH 49.56 0.6 0.3 49.56 0.6 0.3 60710 Contribution Formation Pro 49.56 1 0.5 49.56 1 0.5 60720 Contribution supplé. Formation Pro 49.56 1 0.5 49.56 1 0.5 60730 Formation supp. CDD 49.56 1 0.5 49.56 1 0.5 70100 Taxe sur salaire sur brut 50.07 4.25 2.13 50.07 4.25 2.13 73000 C.S.G. Deductible 49.2 6.8 -3.35 49.2 6.8 -3.35 73355 Forfait Social 8% 2023 0.51 8 0.04 0.51 8 0.04 75050 C.S.G. non Déductible 49.2 2.4 -1.18 49.2 2.4 -1.18 75060 C.R.D.S. 49.2 0.5 -0.25 49.2 0.5 -0.25 76041 Prélèvement à la source 39.76 0 39.76 0 90010 Net à payer BS (avant PAS) 38.33 38.33 92020 Evolution Réduction cotisations sal. 0.72 0.72 94142 Net social 38.33 1.02 49.56 38.33 1.02 49.56 94144 Montant Brut Social 49.56 49.56 Salarié : 9410000290 - BONNA Séraphine Contrat : 12 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 127.5 1521.43 1809.84 127.5 1521.43 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 1576.44 10 157.64000000000001 1576.44 10 157.64000000000001 9540 Indem. compens. Congés Payés 3 173.41 3 173.41 10000 Brut soumis à cotisations 127.5 1907.49 127.5 1907.49 20000 Cotisation Maladie sur Totalité 1907.49 7 133.52 1907.49 7 133.52 20080 Cotisation Maladie Sup. 1907.49 6 114.45 1907.49 6 114.45 20090 Exo Maladie sup -1907.49 6 -114.45 -1907.49 6 -114.45 20200 Cotisation Vieillesse tranche A 1907.49 6.9 -131.62 8.55 163.09 1907.49 6.9 -131.62 8.55 163.09 20300 Cotisation Vieillesse déplafonnée 1907.49 0.4 -7.63 2.02 38.53 1907.49 0.4 -7.63 2.02 38.53 20400 Allocations familiales totalite 1907.49 3.45 65.81 1907.49 3.45 65.81 20700 Allocations familiales sup 1907.49 1.8 34.33 1907.49 1.8 34.33 21000 Contribution de Solidarité 1907.49 0.3 5.72 1907.49 0.3 5.72 22100 Accident du travail 1907.49 3.7 70.58 1907.49 3.7 70.58 30002 Assedic Tranche A NC 1907.49 4.05 77.25 1907.49 4.05 77.25 30402 A.G.S. sur TA NC 1907.49 0.2 3.81 1907.49 0.2 3.81 46000 Retraite sur T1 1907.49 3.81 -72.68 6.35 121.13 1907.49 3.81 -72.68 6.35 121.13 46350 Contrib. d'Equil. Général T1 1907.49 0.86 -16.4 1.29 24.61 1907.49 0.86 -16.4 1.29 24.61 51000 Prévoyance Tranche A 1907.49 1.03 -19.650000000000002 1.03 19.650000000000002 1907.49 1.03 -19.650000000000002 1.03 19.650000000000002 57050 Versement transport 1907.49 2.95 56.27 1907.49 2.95 56.27 57200 Fnal sur brut 1907.49 0.5 9.540000000000001 1907.49 0.5 9.540000000000001 57500 Contribution organisations syndicales 1907.49 0.016 0.31 1907.49 0.016 0.31 60100 Effort construction 1907.49 0.45 8.58 1907.49 0.45 8.58 60200 Comité d'entreprise 1907.49 0.2 3.81 1907.49 0.2 3.81 60400 Oeuvres sociales 1907.49 1.25 23.84 1907.49 1.25 23.84 60600 Cotisation AGEFIPH 1907.49 0.6 11.44 1907.49 0.6 11.44 60710 Contribution Formation Pro 1907.49 1 19.07 1907.49 1 19.07 60720 Contribution supplé. Formation Pro 1907.49 1 19.07 1907.49 1 19.07 60725 Formation Dialogue Social (OPCO) 1907.49 0.0061 0.12 1907.49 0.0061 0.12 60730 Formation supp. CDD 1907.49 1 19.07 1907.49 1 19.07 70100 Taxe sur salaire sur brut 1927.14 4.25 81.9 1927.14 4.25 81.9 73000 C.S.G. Deductible 1893.76 6.8 -128.78 1893.76 6.8 -128.78 73355 Forfait Social 8% 2023 19.65 8 1.57 19.65 8 1.57 73576 Allégement RGDU -252.93 -252.93 75050 C.S.G. non Déductible 1893.76 2.4 -45.45 1893.76 2.4 -45.45 75060 C.R.D.S. 1893.76 0.5 -9.47 1893.76 0.5 -9.47 76041 Prélèvement à la source 1530.73 0 1530.73 0 90010 Net à payer BS (avant PAS) 1475.81 1475.81 92020 Evolution Réduction cotisations sal. 27.89 27.89 94142 Net social 1475.81 39.3 1907.4900000000005 1475.81 39.3 1907.4900000000005 94144 Montant Brut Social 1907.49 1907.49 Salarié : 9410000290 - BONNA Séraphine Contrat : 13 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 147 1754.1100000000001 1809.84 147 1754.1100000000001 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 8920 Indemnité Précarité 1864.15 10 186.42000000000002 1864.15 10 186.42000000000002 9540 Indem. compens. Congés Payés 3 210.49 3 210.49 10000 Brut soumis à cotisations 147 2261.06 147 2261.06 20000 Cotisation Maladie sur Totalité 2261.06 7 158.27 2261.06 7 158.27 20080 Cotisation Maladie Sup. 2261.06 6 135.66 2261.06 6 135.66 20090 Exo Maladie sup -2261.06 6 -135.66 -2261.06 6 -135.66 20200 Cotisation Vieillesse tranche A 2261.06 6.9 -156.01 8.55 193.32 2261.06 6.9 -156.01 8.55 193.32 20300 Cotisation Vieillesse déplafonnée 2261.06 0.4 -9.040000000000001 2.02 45.67 2261.06 0.4 -9.040000000000001 2.02 45.67 20400 Allocations familiales totalite 2261.06 3.45 78.01 2261.06 3.45 78.01 20700 Allocations familiales sup 2261.06 1.8 40.7 2261.06 1.8 40.7 21000 Contribution de Solidarité 2261.06 0.3 6.78 2261.06 0.3 6.78 22100 Accident du travail 2261.06 3.7 83.66 2261.06 3.7 83.66 30002 Assedic Tranche A NC 2261.06 4.05 91.57000000000001 2261.06 4.05 91.57000000000001 30402 A.G.S. sur TA NC 2261.06 0.2 4.5200000000000005 2261.06 0.2 4.5200000000000005 46000 Retraite sur T1 2261.06 3.81 -86.15 6.35 143.58 2261.06 3.81 -86.15 6.35 143.58 46350 Contrib. d'Equil. Général T1 2261.06 0.86 -19.45 1.29 29.17 2261.06 0.86 -19.45 1.29 29.17 51000 Prévoyance Tranche A 2261.06 1.03 -23.29 1.03 23.29 2261.06 1.03 -23.29 1.03 23.29 57050 Versement transport 2261.06 3.2 72.35000000000001 2261.06 3.2 72.35000000000001 57200 Fnal sur brut 2261.06 0.5 11.31 2261.06 0.5 11.31 57500 Contribution organisations syndicales 2261.06 0.016 0.36 2261.06 0.016 0.36 60100 Effort construction 2261.06 0.45 10.17 2261.06 0.45 10.17 60200 Comité d'entreprise 2261.06 0.2 4.5200000000000005 2261.06 0.2 4.5200000000000005 60400 Oeuvres sociales 2261.06 1.25 28.26 2261.06 1.25 28.26 60600 Cotisation AGEFIPH 2261.06 0.6 13.57 2261.06 0.6 13.57 60710 Contribution Formation Pro 2261.06 1 22.61 2261.06 1 22.61 60720 Contribution supplé. Formation Pro 2261.06 1 22.61 2261.06 1 22.61 60725 Formation Dialogue Social (OPCO) 2261.06 0.0061 0.14 2261.06 0.0061 0.14 60730 Formation supp. CDD 2261.06 1 22.61 2261.06 1 22.61 70100 Taxe sur salaire sur brut 2284.35 4.25 97.08 2284.35 4.25 97.08 73000 C.S.G. Deductible 2244.78 6.8 -152.65 2244.78 6.8 -152.65 73355 Forfait Social 8% 2023 23.29 8 1.86 23.29 8 1.86 73576 Allégement RGDU -258.21 -258.21 75050 C.S.G. non Déductible 2244.78 2.4 -53.87 2244.78 2.4 -53.87 75060 C.R.D.S. 2244.78 0.5 -11.22 2244.78 0.5 -11.22 76041 Prélèvement à la source 1814.47 0 1814.47 0 90010 Net à payer BS (avant PAS) 1749.38 1749.38 92020 Evolution Réduction cotisations sal. 33.06 33.06 94142 Net social 1749.38 46.58 2261.0600000000004 1749.38 46.58 2261.0600000000004 94144 Montant Brut Social 2261.06 2261.06 Salarié : 9410000290 - BONNA Séraphine Contrat : 14 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 70 835.29 1809.84 70 835.29 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 890.31 10 89.03 890.31 10 89.03 9540 Indem. compens. Congés Payés 97.93 97.93 10000 Brut soumis à cotisations 70 1077.27 70 1077.27 20000 Cotisation Maladie sur Totalité 1077.27 7 75.41 1077.27 7 75.41 20080 Cotisation Maladie Sup. 1077.27 6 64.64 1077.27 6 64.64 20090 Exo Maladie sup -1077.27 6 -64.64 -1077.27 6 -64.64 20200 Cotisation Vieillesse tranche A 1077.27 6.9 -74.33 8.55 92.11 1077.27 6.9 -74.33 8.55 92.11 20300 Cotisation Vieillesse déplafonnée 1077.27 0.4 -4.3100000000000005 2.02 21.76 1077.27 0.4 -4.3100000000000005 2.02 21.76 20400 Allocations familiales totalite 1077.27 3.45 37.17 1077.27 3.45 37.17 20700 Allocations familiales sup 1077.27 1.8 19.39 1077.27 1.8 19.39 21000 Contribution de Solidarité 1077.27 0.3 3.23 1077.27 0.3 3.23 22100 Accident du travail 1077.27 3.7 39.86 1077.27 3.7 39.86 30002 Assedic Tranche A NC 1077.27 4.05 43.63 1077.27 4.05 43.63 30402 A.G.S. sur TA NC 1077.27 0.2 2.15 1077.27 0.2 2.15 46000 Retraite sur T1 1077.27 3.81 -41.04 6.35 68.41 1077.27 3.81 -41.04 6.35 68.41 46350 Contrib. d'Equil. Général T1 1077.27 0.86 -9.26 1.29 13.9 1077.27 0.86 -9.26 1.29 13.9 51000 Prévoyance Tranche A 1077.27 1.03 -11.1 1.03 11.1 1077.27 1.03 -11.1 1.03 11.1 57050 Versement transport 1077.27 3.2 34.47 1077.27 3.2 34.47 57200 Fnal sur brut 1077.27 0.5 5.39 1077.27 0.5 5.39 57500 Contribution organisations syndicales 1077.27 0.016 0.17 1077.27 0.016 0.17 60100 Effort construction 1077.27 0.45 4.8500000000000005 1077.27 0.45 4.8500000000000005 60200 Comité d'entreprise 1077.27 0.2 2.15 1077.27 0.2 2.15 60400 Oeuvres sociales 1077.27 1.25 13.47 1077.27 1.25 13.47 60600 Cotisation AGEFIPH 1077.27 0.6 6.46 1077.27 0.6 6.46 60710 Contribution Formation Pro 1077.27 1 10.77 1077.27 1 10.77 60720 Contribution supplé. Formation Pro 1077.27 1 10.77 1077.27 1 10.77 60725 Formation Dialogue Social (OPCO) 1077.27 0.0061 0.07 1077.27 0.0061 0.07 60730 Formation supp. CDD 1077.27 1 10.77 1077.27 1 10.77 70100 Taxe sur salaire sur brut 1088.3700000000001 4.25 46.26 1088.3700000000001 4.25 46.26 73000 C.S.G. Deductible 1069.52 6.8 -72.73 1069.52 6.8 -72.73 73355 Forfait Social 8% 2023 11.1 8 0.89 11.1 8 0.89 73576 Allégement RGDU -122.59 -122.59 75050 C.S.G. non Déductible 1069.52 2.4 -25.67 1069.52 2.4 -25.67 75060 C.R.D.S. 1069.52 0.5 -5.35 1069.52 0.5 -5.35 76041 Prélèvement à la source 864.5 0 864.5 0 90010 Net à payer BS (avant PAS) 833.48 833.48 92020 Evolution Réduction cotisations sal. 15.75 15.75 94142 Net social 833.48 22.2 1077.27 833.48 22.2 1077.27 94144 Montant Brut Social 1077.27 1077.27 Salarié : 9410000290 - BONNA Séraphine Contrat : 15 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 15 178.99 1809.84 15 178.99 8920 Indemnité Précarité 178.99 10 17.900000000000002 178.99 10 17.900000000000002 9540 Indem. compens. Congés Payés 19.69 19.69 10000 Brut soumis à cotisations 15 216.58 15 216.58 20000 Cotisation Maladie sur Totalité 216.58 7 15.16 216.58 7 15.16 20080 Cotisation Maladie Sup. 216.58 6 12.99 216.58 6 12.99 20090 Exo Maladie sup -216.58 6 -12.99 -216.58 6 -12.99 20200 Cotisation Vieillesse tranche A 216.58 6.9 -14.94 8.55 18.52 216.58 6.9 -14.94 8.55 18.52 20300 Cotisation Vieillesse déplafonnée 216.58 0.4 -0.87 2.02 4.37 216.58 0.4 -0.87 2.02 4.37 20400 Allocations familiales totalite 216.58 3.45 7.47 216.58 3.45 7.47 20700 Allocations familiales sup 216.58 1.8 3.9 216.58 1.8 3.9 21000 Contribution de Solidarité 216.58 0.3 0.65 216.58 0.3 0.65 22100 Accident du travail 216.58 3.7 8.01 216.58 3.7 8.01 30002 Assedic Tranche A NC 216.58 4.05 8.77 216.58 4.05 8.77 30402 A.G.S. sur TA NC 216.58 0.2 0.43 216.58 0.2 0.43 46000 Retraite sur T1 216.58 3.81 -8.25 6.35 13.75 216.58 3.81 -8.25 6.35 13.75 46350 Contrib. d'Equil. Général T1 216.58 0.86 -1.86 1.29 2.79 216.58 0.86 -1.86 1.29 2.79 51000 Prévoyance Tranche A 216.58 1.03 -2.23 1.03 2.23 216.58 1.03 -2.23 1.03 2.23 57050 Versement transport 216.58 3.2 6.93 216.58 3.2 6.93 57200 Fnal sur brut 216.58 0.5 1.08 216.58 0.5 1.08 57500 Contribution organisations syndicales 216.58 0.016 0.03 216.58 0.016 0.03 60100 Effort construction 216.58 0.45 0.97 216.58 0.45 0.97 60200 Comité d'entreprise 216.58 0.2 0.43 216.58 0.2 0.43 60400 Oeuvres sociales 216.58 1.25 2.71 216.58 1.25 2.71 60600 Cotisation AGEFIPH 216.58 0.6 1.3 216.58 0.6 1.3 60710 Contribution Formation Pro 216.58 1 2.17 216.58 1 2.17 60720 Contribution supplé. Formation Pro 216.58 1 2.17 216.58 1 2.17 60725 Formation Dialogue Social (OPCO) 216.58 0.0061 0.01 216.58 0.0061 0.01 60730 Formation supp. CDD 216.58 1 2.17 216.58 1 2.17 70100 Taxe sur salaire sur brut 218.81 4.25 9.3 218.81 4.25 9.3 73000 C.S.G. Deductible 215.02 6.8 -14.620000000000001 215.02 6.8 -14.620000000000001 73355 Forfait Social 8% 2023 2.23 8 0.18 2.23 8 0.18 73576 Allégement RGDU -33.96 -33.96 75050 C.S.G. non Déductible 215.02 2.4 -5.16 215.02 2.4 -5.16 75060 C.R.D.S. 215.02 0.5 -1.08 215.02 0.5 -1.08 76041 Prélèvement à la source 173.81 0 173.81 0 90010 Net à payer BS (avant PAS) 167.57 167.57 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 167.57 4.46 216.58 167.57 4.46 216.58 94144 Montant Brut Social 216.58 216.58 Salarié : 9410000229 - BOUGOUDI Requia Contrat : 12 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 4836 3.93 19005.480000000003 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 19005.480000000003 9.21 1750.4399999999996 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 18.36 3.93 72.14 18.36 3.93 72.14 131.52000000000004 3.93 516.88 1061 Salaire de Base total CCNT66 1766.9199999999998 104.65 1219.15 1766.9199999999998 104.65 1219.15 1766.9199999999998 104.65 1219.15 1766.9199999999998 104.65 1219.15 1766.9199999999998 104.65 1219.15 1766.9199999999998 104.65 1219.15 1766.9199999999998 104.65 1219.15 1766.9199999999998 104.65 1219.15 1766.9199999999998 104.65 1219.15 1766.9199999999998 104.65 1219.15 1801.8 104.65 1243.21 1801.8 104.65 1243.21 21272.799999999996 104.65 14677.919999999998 1137 Indemnité Ségur AXESS 164.22 164.22 164.22 164.22 656.88 1139 Rappel Total Ind. Ségur AXESS 1295.6100000000001 1295.6100000000001 1297 Journée de solidarité travaillée 7 7 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 8 -368.90000000000003 8 -368.90000000000003 1311 Absence maladie 0% 2 -81.28 2 -81.28 1325 Indemnité compensatrice Maladie 8 368.90000000000003 8 368.90000000000003 1410 Absence enfant malade garantie 1 1 1524 Heures d'absence justifiée non payée 4.58 11.65 -53.36 4.58 11.65 -53.36 3000 Indemnités Dimanches et jours fériés 66 4.58 7.86 36 4.58 7.86 36 9510 Absence pour congés payés 1 -46.89 1 -46.89 10 -532.07 2 -106.41 14 -732.26 9519 Maintien de salaire congés payés 46.89 46.89 532.0700000000002 106.41 732.2600000000001 9806 Précompte IJ Maladie 93.5 93.5 9810 Indemnités Journalières CPAM -129.54 -129.54 10000 Brut soumis à cotisations 104.65 1219.15 104.65 1219.15 104.65 1219.15 100.07000000000001 1165.79 104.65 1219.15 97.67 1137.8700000000001 104.65 1219.15 104.65 1219.15 104.65 2678.98 104.65 1253.83 104.65 1443.43 104.65 1407.43 1244.2400000000002 16402.23 20000 Cotisation Maladie sur Totalité 1219.15 7 85.34 1219.15 7 85.34 1219.15 7 85.34 1165.79 7 81.61 1219.15 7 85.34 1137.8700000000001 7 79.65 1219.15 7 85.34 1219.15 7 85.34 2678.98 7 187.53 1253.83 7 87.77 1443.43 7 101.04 1407.43 7 98.52 16402.23 7 1148.16 20080 Cotisation Maladie Sup. 1219.15 6 73.15 1219.15 6 73.15 1219.15 6 73.15 1165.79 6 69.95 1219.15 6 73.15 1137.8700000000001 6 68.27 1219.15 6 73.15 1219.15 6 73.15 2678.98 6 160.74 1253.83 6 75.23 1443.43 6 86.61 1407.43 6 84.45 16402.23 6 984.1500000000001 20090 Exo Maladie sup -1219.15 6 -73.15 -1219.15 6 -73.15 -1219.15 6 -73.15 -1165.79 6 -69.95 -1219.15 6 -73.15 -1137.8700000000001 6 -68.27 -1219.15 6 -73.15 -1219.15 6 -73.15 -2678.98 6 -160.74 -1253.83 6 -75.23 -1443.43 6 -86.61 -1407.43 6 -84.45 -16402.23 6 -984.1500000000001 20200 Cotisation Vieillesse tranche A 1219.15 6.9 -84.12 8.55 104.24000000000001 1219.15 6.9 -84.12 8.55 104.24000000000001 1219.15 6.9 -84.12 8.55 104.24000000000001 1165.79 6.9 -80.44 8.55 99.68 1219.15 6.9 -84.12 8.55 104.24000000000001 1137.8700000000001 6.9 -78.51 8.55 97.29 1219.15 6.9 -84.12 8.55 104.24000000000001 1219.15 6.9 -84.12 8.55 104.24000000000001 2678.98 6.9 -184.85 8.55 229.05 1253.83 6.9 -86.51 8.55 107.2 1443.43 6.9 -99.60000000000001 8.55 123.41 1407.43 6.9 -97.11 8.55 120.34 16402.23 6.9 -1131.7399999999998 8.55 1402.41 20300 Cotisation Vieillesse déplafonnée 1219.15 0.4 -4.88 2.02 24.63 1219.15 0.4 -4.88 2.02 24.63 1219.15 0.4 -4.88 2.02 24.63 1165.79 0.4 -4.66 2.02 23.55 1219.15 0.4 -4.88 2.02 24.63 1137.8700000000001 0.4 -4.55 2.02 22.98 1219.15 0.4 -4.88 2.02 24.63 1219.15 0.4 -4.88 2.02 24.63 2678.98 0.4 -10.72 2.02 54.120000000000005 1253.83 0.4 -5.0200000000000005 2.02 25.330000000000002 1443.43 0.4 -5.7700000000000005 2.02 29.16 1407.43 0.4 -5.63 2.02 28.43 16402.23 0.4 -65.63000000000001 2.02 331.35 20400 Allocations familiales totalite 1219.15 3.45 42.06 1219.15 3.45 42.06 1219.15 3.45 42.06 1165.79 3.45 40.22 1219.15 3.45 42.06 1137.8700000000001 3.45 39.26 1219.15 3.45 42.06 1219.15 3.45 42.06 2678.98 3.45 92.42 1253.83 3.45 43.26 1443.43 3.45 49.800000000000004 1407.43 3.45 48.56 16402.23 3.45 565.8799999999999 20700 Allocations familiales sup 1219.15 1.8 21.94 1219.15 1.8 21.94 1219.15 1.8 21.94 1165.79 1.8 20.98 1219.15 1.8 21.94 1137.8700000000001 1.8 20.48 1219.15 1.8 21.94 1219.15 1.8 21.94 2678.98 1.8 48.22 1253.83 1.8 22.57 1443.43 1.8 25.98 1407.43 1.8 25.330000000000002 16402.23 1.8 295.2 21000 Contribution de Solidarité 1219.15 0.3 3.66 1219.15 0.3 3.66 1219.15 0.3 3.66 1165.79 0.3 3.5 1219.15 0.3 3.66 1137.8700000000001 0.3 3.41 1219.15 0.3 3.66 1219.15 0.3 3.66 2678.98 0.3 8.040000000000001 1253.83 0.3 3.7600000000000002 1443.43 0.3 4.33 1407.43 0.3 4.22 16402.23 0.3 49.22 22100 Accident du travail 1219.15 3.7 45.11 1219.15 3.7 45.11 1219.15 3.7 45.11 1165.79 3.7 43.13 1219.15 3.7 45.11 1137.8700000000001 3.7 42.1 1219.15 3.7 45.11 1219.15 3.7 45.11 2678.98 3.7 99.12 1253.83 3.7 46.39 1443.43 3.7 53.410000000000004 1407.43 3.7 52.07 16402.23 3.7 606.8800000000001 30002 Assedic Tranche A NC 1219.15 4.05 49.38 1219.15 4.05 49.38 1219.15 4.05 49.38 1165.79 4.05 47.21 1219.15 4.05 49.38 1137.8700000000001 4.05 46.08 1219.15 4.05 49.38 1219.15 4.05 49.38 2678.98 4.05 108.5 1253.83 4.05 50.78 1443.43 4.05 58.46 1407.43 4.05 57 16402.23 4.05 664.3100000000001 30402 A.G.S. sur TA NC 1219.15 0.2 2.44 1219.15 0.2 2.44 1219.15 0.2 2.44 1165.79 0.2 2.33 1219.15 0.2 2.44 1137.8700000000001 0.2 2.2800000000000002 7180.259999999999 0.2 14.370000000000001 30402 A.G.S. sur TA NC 1219.15 0.25 3.0500000000000003 1219.15 0.25 3.0500000000000003 2678.98 0.25 6.7 1253.83 0.25 3.13 1443.43 0.25 3.61 1407.43 0.25 3.52 9221.970000000001 0.25 23.06 46000 Retraite sur T1 1219.15 3.81 -46.45 6.35 77.42 1219.15 3.81 -46.45 6.35 77.42 1219.15 3.81 -46.45 6.35 77.42 1165.79 3.81 -44.42 6.35 74.03 1219.15 3.81 -46.45 6.35 77.42 1137.8700000000001 3.81 -43.35 6.35 72.25 1219.15 3.81 -46.45 6.35 77.42 1219.15 3.81 -46.45 6.35 77.42 2678.98 3.81 -102.07000000000001 6.35 170.12 1253.83 3.81 -47.77 6.35 79.62 1443.43 3.81 -54.99 6.35 91.66 1407.43 3.81 -53.620000000000005 6.35 89.37 16402.23 3.81 -624.9200000000001 6.35 1041.57 46350 Contrib. d'Equil. Général T1 1219.15 0.86 -10.48 1.29 15.73 1219.15 0.86 -10.48 1.29 15.73 1219.15 0.86 -10.48 1.29 15.73 1165.79 0.86 -10.03 1.29 15.040000000000001 1219.15 0.86 -10.48 1.29 15.73 1137.8700000000001 0.86 -9.790000000000001 1.29 14.68 1219.15 0.86 -10.48 1.29 15.73 1219.15 0.86 -10.48 1.29 15.73 2678.98 0.86 -23.04 1.29 34.56 1253.83 0.86 -10.78 1.29 16.17 1443.43 0.86 -12.41 1.29 18.62 1407.43 0.86 -12.1 1.29 18.16 16402.23 0.86 -141.03 1.29 211.60999999999999 51000 Prévoyance Tranche A 1219.15 1.03 -12.56 1.03 12.56 1219.15 1.03 -12.56 1.03 12.56 1219.15 1.03 -12.56 1.03 12.56 1165.79 1.03 -12.01 1.03 12.01 1219.15 1.03 -12.56 1.03 12.56 1137.8700000000001 1.03 -11.72 1.03 11.72 1219.15 1.03 -12.56 1.03 12.56 1219.15 1.03 -12.56 1.03 12.56 2678.98 1.03 -27.59 1.03 27.59 1253.83 1.03 -12.91 1.03 12.91 1443.43 1.03 -14.870000000000001 1.03 14.870000000000001 1407.43 1.03 -14.5 1.03 14.5 16402.23 1.03 -168.96 1.03 168.96 57050 Versement transport 1219.15 2.95 35.96 1219.15 2.95 35.96 57050 Versement transport 1219.15 3.2 39.01 1219.15 3.2 39.01 1165.79 3.2 37.31 1219.15 3.2 39.01 1137.8700000000001 3.2 36.410000000000004 1219.15 3.2 39.01 1219.15 3.2 39.01 2678.98 3.2 85.73 1253.83 3.2 40.12 1443.43 3.2 46.19 1407.43 3.2 45.04 15183.08 3.2 485.85 57200 Fnal sur brut 1219.15 0.5 6.1000000000000005 1219.15 0.5 6.1000000000000005 1219.15 0.5 6.1000000000000005 1165.79 0.5 5.83 1219.15 0.5 6.1000000000000005 1137.8700000000001 0.5 5.69 1219.15 0.5 6.1000000000000005 1219.15 0.5 6.1000000000000005 2678.98 0.5 13.39 1253.83 0.5 6.2700000000000005 1443.43 0.5 7.22 1407.43 0.5 7.04 16402.23 0.5 82.04 57500 Contribution organisations syndicales 1219.15 0.016 0.2 1219.15 0.016 0.2 1219.15 0.016 0.2 1165.79 0.016 0.19 1219.15 0.016 0.2 1137.8700000000001 0.016 0.18 1219.15 0.016 0.2 1219.15 0.016 0.2 2678.98 0.016 0.43 1253.83 0.016 0.2 1443.43 0.016 0.23 1407.43 0.016 0.23 16402.23 0.016 2.6599999999999997 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 1219.15 0.45 5.49 1219.15 0.45 5.49 1219.15 0.45 5.49 1165.79 0.45 5.25 1219.15 0.45 5.49 1137.8700000000001 0.45 5.12 1219.15 0.45 5.49 1219.15 0.45 5.49 2678.98 0.45 12.06 1253.83 0.45 5.64 1443.43 0.45 6.5 1407.43 0.45 6.33 16402.23 0.45 73.84 60200 Comité d'entreprise 1219.15 0.2 2.44 1219.15 0.2 2.44 1219.15 0.2 2.44 1165.79 0.2 2.33 1219.15 0.2 2.44 1137.8700000000001 0.2 2.2800000000000002 1219.15 0.2 2.44 1219.15 0.2 2.44 2678.98 0.2 5.36 1253.83 0.2 2.5100000000000002 1443.43 0.2 2.89 1407.43 0.2 2.81 16402.23 0.2 32.82000000000001 60400 Oeuvres sociales 1219.15 1.25 15.24 1219.15 1.25 15.24 1219.15 1.25 15.24 1165.79 1.25 14.57 1219.15 1.25 15.24 1137.8700000000001 1.25 14.22 1219.15 1.25 15.24 1219.15 1.25 15.24 2678.98 1.25 33.49 1253.83 1.25 15.67 1443.43 1.25 18.04 1407.43 1.25 17.59 16402.23 1.25 205.01999999999998 60600 Cotisation AGEFIPH 1219.15 0.6 7.3100000000000005 1219.15 0.6 7.3100000000000005 1219.15 0.6 7.3100000000000005 1165.79 0.6 6.99 1219.15 0.6 7.3100000000000005 1137.8700000000001 0.6 6.83 1219.15 0.6 7.3100000000000005 1219.15 0.6 7.3100000000000005 2678.98 0.6 16.07 1253.83 0.6 7.5200000000000005 1443.43 0.6 8.66 1407.43 0.6 8.44 16402.23 0.6 98.36999999999999 60710 Contribution Formation Pro 1219.15 1 12.19 1219.15 1 12.19 1219.15 1 12.19 1165.79 1 11.66 1219.15 1 12.19 1137.8700000000001 1 11.38 1219.15 1 12.19 1219.15 1 12.19 2678.98 1 26.79 1253.83 1 12.540000000000001 1443.43 1 14.43 1407.43 1 14.07 16402.23 1 164.01 60720 Contribution supplé. Formation Pro 1219.15 1 12.19 1219.15 1 12.19 1219.15 1 12.19 1165.79 1 11.66 1219.15 1 12.19 1137.8700000000001 1 11.38 1219.15 1 12.19 1219.15 1 12.19 2678.98 1 26.79 1253.83 1 12.540000000000001 1443.43 1 14.43 1407.43 1 14.07 16402.23 1 164.01 60725 Formation Dialogue Social (OPCO) 1219.15 0.0061 0.07 1219.15 0.0061 0.07 1219.15 0.0061 0.07 1165.79 0.0061 0.07 1219.15 0.0061 0.07 1137.8700000000001 0.0061 0.07 1219.15 0.0061 0.07 1219.15 0.0061 0.07 2678.98 0.0061 0.16 1253.83 0.0061 0.08 1443.43 0.0061 0.09 1407.43 0.0061 0.09 16402.23 0.0061 0.98 70100 Taxe sur salaire sur brut 1260.3 4.25 53.56 1260.3 4.25 53.56 1260.3 4.25 53.56 1206.39 4.25 51.27 1260.3 4.25 53.56 1178.18 4.25 50.07 1260.3 4.25 53.56 1260.3 4.25 53.56 2735.16 4.25 116.24000000000001 1295.33 4.25 55.050000000000004 1486.89 4.25 63.190000000000005 1450.52 4.25 61.65 16914.269999999997 4.25 718.83 70200 Taxe/salaire 2eme taux 511.63 4.25 21.740000000000002 511.64 4.25 21.740000000000002 511.63 4.25 21.740000000000002 457.72 4.25 19.45 511.64 4.25 21.740000000000002 429.51 4.25 18.25 511.63 4.25 21.740000000000002 511.64 4.25 21.740000000000002 1986.49 4.25 84.43 546.66 4.25 23.23 738.23 4.25 31.37 701.85 4.25 29.830000000000002 7930.27 4.25 337 73000 C.S.G. Deductible 1238.96 6.8 -84.25 1238.97 6.8 -84.25 1238.96 6.8 -84.25 1185.99 6.8 -80.65 1238.97 6.8 -84.25 1158.27 6.8 -78.76 1238.96 6.8 -84.25 1238.97 6.8 -84.25 2688.27 6.8 -182.8 1273.39 6.8 -86.59 1461.63 6.8 -99.39 1425.89 6.8 -96.96000000000001 16627.23 6.8 -1130.65 73355 Forfait Social 8% 2023 41.15 8 3.29 41.15 8 3.29 41.15 8 3.29 40.6 8 3.25 41.15 8 3.29 40.31 8 3.22 41.15 8 3.29 41.15 8 3.29 56.18 8 4.49 41.5 8 3.3200000000000003 43.46 8 3.48 43.09 8 3.45 512.04 8 40.949999999999996 73576 Allégement RGDU -388.19 -388.19 -388.19 -395.27 -394.27 -367.99 -394.27 -394.27 392.88 -195.78 -293.85 -314.17 -3521.56 75050 C.S.G. non Déductible 1238.96 2.4 -29.74 1238.97 2.4 -29.74 1238.96 2.4 -29.74 1185.99 2.4 -28.46 1238.97 2.4 -29.74 1158.27 2.4 -27.8 1238.96 2.4 -29.74 1238.97 2.4 -29.74 2688.27 2.4 -64.52 1273.39 2.4 -30.56 1461.63 2.4 -35.08 1425.89 2.4 -34.22 16627.23 2.4 -399.08000000000004 75060 C.R.D.S. 1238.96 0.5 -6.19 1238.97 0.5 -6.19 1238.96 0.5 -6.19 1185.99 0.5 -5.93 1238.97 0.5 -6.19 1158.27 0.5 -5.79 1238.96 0.5 -6.19 1238.97 0.5 -6.19 2688.27 0.5 -13.44 1273.39 0.5 -6.37 1461.63 0.5 -7.31 1425.89 0.5 -7.13 16627.23 0.5 -83.11 76041 Prélèvement à la source 976.41 0 976.41 0 976.41 0 933.58 0 976.41 0 911.19 0 976.41 0 976.41 0 2147.91 0 1100.66 0 1156.4 0 1127.51 0 13235.71 0 82000 I.J Nettes 93.5 93.5 90010 Net à payer BS (avant PAS) 911.89 911.89 911.89 870.6 911.89 849.01 911.89 911.89 2041.36 1032.23 1085.42 1057.57 12407.53 92020 Evolution Réduction cotisations sal. 17.34 17.34 17.34 16.56 17.34 16.15 17.34 17.34 38.69 17.85 20.62 20.09 234 94142 Net social 849.01 23.44 1137.8700000000001 849.01 23.44 1137.8700000000001 94142 Net social 870.6 24.02 1165.7900000000002 870.6 24.02 1165.7900000000002 94142 Net social 911.89 25.12 1219.15 911.89 25.12 1219.15 911.89 25.12 1219.15 911.89 25.12 1219.15 911.89 25.12 1219.15 911.89 25.12 1219.15 5471.34 25.12 7314.9 94142 Net social 1032.23 25.82 1253.8300000000002 1032.23 25.82 1253.8300000000002 94142 Net social 1057.57 29 1407.43 1057.57 29 1407.43 94142 Net social 1085.42 29.74 1443.43 1085.42 29.74 1443.43 94142 Net social 2041.36 55.18 2678.9799999999996 2041.36 55.18 2678.9799999999996 94144 Montant Brut Social 1137.8700000000001 1137.8700000000001 94144 Montant Brut Social 1165.79 1165.79 94144 Montant Brut Social 1219.15 1219.15 1219.15 1219.15 1219.15 1219.15 1219.15 94144 Montant Brut Social 1347.33 1347.33 94144 Montant Brut Social 1407.43 1407.43 94144 Montant Brut Social 1443.43 1443.43 94144 Montant Brut Social 2678.98 2678.98 Salarié : 9410000317 - BOUHLALA Khouloud Contrat : 1 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 6 71.60000000000001 1809.84 6 71.60000000000001 8920 Indemnité Précarité 71.59 10 7.16 71.59 10 7.16 9540 Indem. compens. Congés Payés 7.88 7.88 10000 Brut soumis à cotisations 6 86.63 6 86.63 20000 Cotisation Maladie sur Totalité 86.63 7 6.0600000000000005 86.63 7 6.0600000000000005 20080 Cotisation Maladie Sup. 86.63 6 5.2 86.63 6 5.2 20090 Exo Maladie sup -86.63 6 -5.2 -86.63 6 -5.2 20200 Cotisation Vieillesse tranche A 86.63 6.9 -5.98 8.55 7.41 86.63 6.9 -5.98 8.55 7.41 20300 Cotisation Vieillesse déplafonnée 86.63 0.4 -0.35000000000000003 2.02 1.75 86.63 0.4 -0.35000000000000003 2.02 1.75 20400 Allocations familiales totalite 86.63 3.45 2.99 86.63 3.45 2.99 20700 Allocations familiales sup 86.63 1.8 1.56 86.63 1.8 1.56 21000 Contribution de Solidarité 86.63 0.3 0.26 86.63 0.3 0.26 22100 Accident du travail 86.63 3.7 3.21 86.63 3.7 3.21 30002 Assedic Tranche A NC 86.63 4.05 3.5100000000000002 86.63 4.05 3.5100000000000002 30402 A.G.S. sur TA NC 86.63 0.25 0.22 86.63 0.25 0.22 46000 Retraite sur T1 86.63 3.81 -3.3000000000000003 6.35 5.5 86.63 3.81 -3.3000000000000003 6.35 5.5 46350 Contrib. d'Equil. Général T1 86.63 0.86 -0.75 1.29 1.12 86.63 0.86 -0.75 1.29 1.12 51000 Prévoyance Tranche A 86.63 1.03 -0.89 1.03 0.89 86.63 1.03 -0.89 1.03 0.89 57050 Versement transport 86.63 3.2 2.77 86.63 3.2 2.77 57200 Fnal sur brut 86.63 0.5 0.43 86.63 0.5 0.43 57500 Contribution organisations syndicales 86.63 0.016 0.01 86.63 0.016 0.01 60100 Effort construction 86.63 0.45 0.39 86.63 0.45 0.39 60200 Comité d'entreprise 86.63 0.2 0.17 86.63 0.2 0.17 60400 Oeuvres sociales 86.63 1.25 1.08 86.63 1.25 1.08 60600 Cotisation AGEFIPH 86.63 0.6 0.52 86.63 0.6 0.52 60710 Contribution Formation Pro 86.63 1 0.87 86.63 1 0.87 60720 Contribution supplé. Formation Pro 86.63 1 0.87 86.63 1 0.87 60725 Formation Dialogue Social (OPCO) 86.63 0.0061 0.01 86.63 0.0061 0.01 60730 Formation supp. CDD 86.63 1 0.87 86.63 1 0.87 70100 Taxe sur salaire sur brut 87.52 4.25 3.72 87.52 4.25 3.72 73000 C.S.G. Deductible 86 6.8 -5.8500000000000005 86 6.8 -5.8500000000000005 73355 Forfait Social 8% 2023 0.89 8 0.07 0.89 8 0.07 73576 Allégement RGDU -13.59 -13.59 75050 C.S.G. non Déductible 86 2.4 -2.06 86 2.4 -2.06 75060 C.R.D.S. 86 0.5 -0.43 86 0.5 -0.43 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 67.02 67.02 92020 Evolution Réduction cotisations sal. 1.27 1.27 94142 Net social 67.02 1.78 86.63 67.02 1.78 86.63 94144 Montant Brut Social 86.63 86.63 Salarié : 9410000317 - BOUHLALA Khouloud Contrat : 2 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1809.84 3.5 41.76 1809.84 3.5 41.76 1061 Salaire de Base total CCNT66 1809.84 49 584.7 1809.84 49 584.7 8920 Indemnité Précarité 626.47 10 62.65 626.47 10 62.65 9540 Indem. compens. Congés Payés 68.92 68.92 10000 Brut soumis à cotisations 3.5 41.76 49 716.28 52.5 758.04 20000 Cotisation Maladie sur Totalité 41.76 7 2.92 716.28 7 50.14 758.04 7 53.06 20080 Cotisation Maladie Sup. 41.76 6 2.5100000000000002 716.28 6 42.980000000000004 758.04 6 45.49 20090 Exo Maladie sup -41.76 6 -2.5100000000000002 -716.28 6 -42.980000000000004 -758.04 6 -45.49 20200 Cotisation Vieillesse tranche A 41.76 6.9 -2.88 8.55 3.5700000000000003 716.28 6.9 -49.42 8.55 61.24 758.04 6.9 -52.300000000000004 8.55 64.81 20300 Cotisation Vieillesse déplafonnée 41.76 0.4 -0.17 2.02 0.84 716.28 0.4 -2.87 2.02 14.47 758.04 0.4 -3.04 2.02 15.31 20400 Allocations familiales totalite 41.76 3.45 1.44 716.28 3.45 24.71 758.04 3.45 26.150000000000002 20700 Allocations familiales sup 41.76 1.8 0.75 716.28 1.8 12.89 758.04 1.8 13.64 21000 Contribution de Solidarité 41.76 0.3 0.13 716.28 0.3 2.15 758.04 0.3 2.28 22100 Accident du travail 41.76 3.7 1.55 716.28 3.7 26.5 758.04 3.7 28.05 30002 Assedic Tranche A NC 41.76 4.05 1.69 716.28 4.05 29.01 758.04 4.05 30.700000000000003 30402 A.G.S. sur TA NC 41.76 0.25 0.1 716.28 0.25 1.79 758.04 0.25 1.8900000000000001 46000 Retraite sur T1 41.76 3.81 -1.59 6.35 2.65 716.28 3.81 -27.29 6.35 45.480000000000004 758.04 3.81 -28.88 6.35 48.13 46350 Contrib. d'Equil. Général T1 41.76 0.86 -0.36 1.29 0.54 716.28 0.86 -6.16 1.29 9.24 758.04 0.86 -6.5200000000000005 1.29 9.780000000000001 51000 Prévoyance Tranche A 41.76 1.03 -0.43 1.03 0.43 716.28 1.03 -7.38 1.03 7.38 758.04 1.03 -7.81 1.03 7.81 57050 Versement transport 41.76 3.2 1.34 716.28 3.2 22.92 758.04 3.2 24.26 57200 Fnal sur brut 41.76 0.5 0.21 716.28 0.5 3.58 758.04 0.5 3.79 57500 Contribution organisations syndicales 41.76 0.016 0.01 716.28 0.016 0.11 758.04 0.016 0.12 60100 Effort construction 41.76 0.45 0.19 716.28 0.45 3.22 758.04 0.45 3.41 60200 Comité d'entreprise 41.76 0.2 0.08 716.28 0.2 1.43 758.04 0.2 1.51 60400 Oeuvres sociales 41.76 1.25 0.52 716.28 1.25 8.950000000000001 758.04 1.25 9.47 60600 Cotisation AGEFIPH 41.76 0.6 0.25 716.28 0.6 4.3 758.04 0.6 4.55 60710 Contribution Formation Pro 41.76 1 0.42 716.28 1 7.16 758.04 1 7.58 60720 Contribution supplé. Formation Pro 41.76 1 0.42 716.28 1 7.16 758.04 1 7.58 60725 Formation Dialogue Social (OPCO) 716.28 0.0061 0.04 716.28 0.0061 0.04 60730 Formation supp. CDD 41.76 1 0.42 716.28 1 7.16 758.04 1 7.58 70100 Taxe sur salaire sur brut 42.19 4.25 1.79 723.66 4.25 30.76 765.8499999999999 4.25 32.550000000000004 73000 C.S.G. Deductible 41.46 6.8 -2.82 711.13 6.8 -48.36 752.59 6.8 -51.18 73355 Forfait Social 8% 2023 0.43 8 0.03 7.38 8 0.59 7.81 8 0.62 73576 Allégement RGDU -12.66 -106.2 -118.86 75050 C.S.G. non Déductible 41.46 2.4 -1 711.13 2.4 -17.07 752.59 2.4 -18.07 75060 C.R.D.S. 41.46 0.5 -0.21 711.13 0.5 -3.56 752.59 0.5 -3.77 76041 Prélèvement à la source 0 0 0 90010 Net à payer BS (avant PAS) 32.3 554.17 586.4699999999999 92020 Evolution Réduction cotisations sal. 0.61 10.47 11.08 94142 Net social 32.3 0.86 41.76 32.3 0.86 41.76 94142 Net social 554.17 14.76 716.28 554.17 14.76 716.28 94144 Montant Brut Social 41.76 41.76 94144 Montant Brut Social 716.28 716.28 Salarié : 9410000317 - BOUHLALA Khouloud Contrat : 3 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 70 835.29 1809.84 70 835.29 1524 Heures d'absence justifiée non payée 7 11.933 -83.53 7 11.933 -83.53 8920 Indemnité Précarité 751.76 10 75.18 751.76 10 75.18 9540 Indem. compens. Congés Payés 82.69 82.69 10000 Brut soumis à cotisations 63 909.63 63 909.63 20000 Cotisation Maladie sur Totalité 909.63 7 63.67 909.63 7 63.67 20080 Cotisation Maladie Sup. 909.63 6 54.58 909.63 6 54.58 20090 Exo Maladie sup -909.63 6 -54.58 -909.63 6 -54.58 20200 Cotisation Vieillesse tranche A 909.63 6.9 -62.76 8.55 77.77 909.63 6.9 -62.76 8.55 77.77 20300 Cotisation Vieillesse déplafonnée 909.63 0.4 -3.64 2.02 18.37 909.63 0.4 -3.64 2.02 18.37 20400 Allocations familiales totalite 909.63 3.45 31.38 909.63 3.45 31.38 20700 Allocations familiales sup 909.63 1.8 16.37 909.63 1.8 16.37 21000 Contribution de Solidarité 909.63 0.3 2.73 909.63 0.3 2.73 22100 Accident du travail 909.63 3.7 33.660000000000004 909.63 3.7 33.660000000000004 30002 Assedic Tranche A NC 909.63 4.05 36.84 909.63 4.05 36.84 30402 A.G.S. sur TA NC 909.63 0.25 2.27 909.63 0.25 2.27 46000 Retraite sur T1 909.63 3.81 -34.660000000000004 6.35 57.76 909.63 3.81 -34.660000000000004 6.35 57.76 46350 Contrib. d'Equil. Général T1 909.63 0.86 -7.82 1.29 11.73 909.63 0.86 -7.82 1.29 11.73 51000 Prévoyance Tranche A 909.63 1.03 -9.370000000000001 1.03 9.370000000000001 909.63 1.03 -9.370000000000001 1.03 9.370000000000001 57050 Versement transport 909.63 3.2 29.11 909.63 3.2 29.11 57200 Fnal sur brut 909.63 0.5 4.55 909.63 0.5 4.55 57500 Contribution organisations syndicales 909.63 0.016 0.15 909.63 0.016 0.15 60100 Effort construction 909.63 0.45 4.09 909.63 0.45 4.09 60200 Comité d'entreprise 909.63 0.2 1.82 909.63 0.2 1.82 60400 Oeuvres sociales 909.63 1.25 11.370000000000001 909.63 1.25 11.370000000000001 60600 Cotisation AGEFIPH 909.63 0.6 5.46 909.63 0.6 5.46 60710 Contribution Formation Pro 909.63 1 9.1 909.63 1 9.1 60720 Contribution supplé. Formation Pro 909.63 1 9.1 909.63 1 9.1 60725 Formation Dialogue Social (OPCO) 909.63 0.0061 0.06 909.63 0.0061 0.06 60730 Formation supp. CDD 909.63 1 9.1 909.63 1 9.1 70100 Taxe sur salaire sur brut 919 4.25 39.06 919 4.25 39.06 73000 C.S.G. Deductible 903.08 6.8 -61.410000000000004 903.08 6.8 -61.410000000000004 73355 Forfait Social 8% 2023 9.37 8 0.75 9.37 8 0.75 73576 Allégement RGDU -153.82 -153.82 75050 C.S.G. non Déductible 903.08 2.4 -21.67 903.08 2.4 -21.67 75060 C.R.D.S. 903.08 0.5 -4.52 903.08 0.5 -4.52 76041 Prélèvement à la source 4.97 0 4.97 0 90010 Net à payer BS (avant PAS) 703.78 703.78 92020 Evolution Réduction cotisations sal. 13.3 13.3 94142 Net social 703.78 18.74 909.6300000000002 703.78 18.74 909.6300000000002 94144 Montant Brut Social 909.63 909.63 Salarié : 9410000317 - BOUHLALA Khouloud Contrat : 4 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 28 334.12 1809.84 28 334.12 8920 Indemnité Précarité 334.12 10 33.410000000000004 334.12 10 33.410000000000004 9540 Indem. compens. Congés Payés 36.75 36.75 10000 Brut soumis à cotisations 28 404.28000000000003 28 404.28000000000003 20000 Cotisation Maladie sur Totalité 404.2800000000001 7 28.3 404.2800000000001 7 28.3 20080 Cotisation Maladie Sup. 404.2800000000001 6 24.26 404.2800000000001 6 24.26 20090 Exo Maladie sup -404.2800000000001 6 -24.26 -404.2800000000001 6 -24.26 20200 Cotisation Vieillesse tranche A 404.28000000000003 6.9 -27.900000000000002 8.55 34.57 404.28000000000003 6.9 -27.900000000000002 8.55 34.57 20300 Cotisation Vieillesse déplafonnée 404.2800000000001 0.4 -1.62 2.02 8.17 404.2800000000001 0.4 -1.62 2.02 8.17 20400 Allocations familiales totalite 404.28000000000003 3.45 13.950000000000001 404.28000000000003 3.45 13.950000000000001 20700 Allocations familiales sup 404.28000000000003 1.8 7.28 404.28000000000003 1.8 7.28 21000 Contribution de Solidarité 404.2800000000001 0.3 1.21 404.2800000000001 0.3 1.21 22100 Accident du travail 404.2800000000001 3.7 14.96 404.2800000000001 3.7 14.96 30002 Assedic Tranche A NC 404.2800000000001 4.05 16.37 404.2800000000001 4.05 16.37 30402 A.G.S. sur TA NC 404.2800000000001 0.25 1.01 404.2800000000001 0.25 1.01 46000 Retraite sur T1 404.2800000000001 3.81 -15.4 6.35 25.67 404.2800000000001 3.81 -15.4 6.35 25.67 46350 Contrib. d'Equil. Général T1 404.2800000000001 0.86 -3.48 1.29 5.22 404.2800000000001 0.86 -3.48 1.29 5.22 51000 Prévoyance Tranche A 404.2800000000001 1.03 -4.16 1.03 4.16 404.2800000000001 1.03 -4.16 1.03 4.16 57050 Versement transport 404.2800000000001 3.2 12.94 404.2800000000001 3.2 12.94 57200 Fnal sur brut 404.2800000000001 0.5 2.02 404.2800000000001 0.5 2.02 57500 Contribution organisations syndicales 404.2800000000001 0.016 0.06 404.2800000000001 0.016 0.06 60100 Effort construction 404.2800000000001 0.45 1.82 404.2800000000001 0.45 1.82 60200 Comité d'entreprise 404.2800000000001 0.2 0.81 404.2800000000001 0.2 0.81 60400 Oeuvres sociales 404.28000000000003 1.25 5.05 404.28000000000003 1.25 5.05 60600 Cotisation AGEFIPH 404.2800000000001 0.6 2.43 404.2800000000001 0.6 2.43 60710 Contribution Formation Pro 404.2800000000001 1 4.04 404.2800000000001 1 4.04 60720 Contribution supplé. Formation Pro 404.2800000000001 1 4.04 404.2800000000001 1 4.04 60725 Formation Dialogue Social (OPCO) 404.2800000000001 0.0061 0.02 404.2800000000001 0.0061 0.02 60730 Formation supp. CDD 404.2800000000001 1 4.04 404.2800000000001 1 4.04 70100 Taxe sur salaire sur brut 408.44 4.25 17.36 408.44 4.25 17.36 73000 C.S.G. Deductible 401.36 6.8 -27.29 401.36 6.8 -27.29 73355 Forfait Social 8% 2023 4.16 8 0.33 4.16 8 0.33 73576 Allégement RGDU -63.39 -63.39 75050 C.S.G. non Déductible 401.36 2.4 -9.63 401.36 2.4 -9.63 75060 C.R.D.S. 401.36 0.5 -2.01 401.36 0.5 -2.01 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 312.79 312.79 92020 Evolution Réduction cotisations sal. 5.91 5.91 94142 Net social 312.79 8.32 404.2800000000001 312.79 8.32 404.2800000000001 94144 Montant Brut Social 404.2800000000001 404.2800000000001 Salarié : 9410000317 - BOUHLALA Khouloud Contrat : 5 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.25 0.51 202.15 0.25 0.51 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.7 6.8 -13.65 200.7 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.7 2.4 -4.82 200.7 2.4 -4.82 75060 C.R.D.S. 200.7 0.5 -1 200.7 0.5 -1 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000090 - BOUHLALA Naanaa Contrat : 50 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 25 291.24 1766.9199999999998 25 291.24 8920 Indemnité Précarité 291.25 10 29.13 291.25 10 29.13 9540 Indem. compens. Congés Payés 32.04 32.04 10000 Brut soumis à cotisations 25 352.42 25 352.42 20000 Cotisation Maladie sur Totalité 352.42 7 24.67 352.42 7 24.67 20080 Cotisation Maladie Sup. 352.42 6 21.150000000000002 352.42 6 21.150000000000002 20090 Exo Maladie sup -352.42 6 -21.150000000000002 -352.42 6 -21.150000000000002 20200 Cotisation Vieillesse tranche A 352.42 6.9 -24.32 8.55 30.13 352.42 6.9 -24.32 8.55 30.13 20300 Cotisation Vieillesse déplafonnée 352.42 0.4 -1.41 2.02 7.12 352.42 0.4 -1.41 2.02 7.12 20400 Allocations familiales totalite 352.42 3.45 12.16 352.42 3.45 12.16 20700 Allocations familiales sup 352.42 1.8 6.34 352.42 1.8 6.34 21000 Contribution de Solidarité 352.42 0.3 1.06 352.42 0.3 1.06 22100 Accident du travail 352.42 3.7 13.040000000000001 352.42 3.7 13.040000000000001 30002 Assedic Tranche A NC 352.42 4.05 14.27 352.42 4.05 14.27 30402 A.G.S. sur TA NC 352.42 0.25 0.88 352.42 0.25 0.88 46000 Retraite sur T1 352.42 3.81 -13.43 6.35 22.38 352.42 3.81 -13.43 6.35 22.38 46350 Contrib. d'Equil. Général T1 352.42 0.86 -3.0300000000000002 1.29 4.55 352.42 0.86 -3.0300000000000002 1.29 4.55 51000 Prévoyance Tranche A 352.42 1.03 -3.63 1.03 3.63 352.42 1.03 -3.63 1.03 3.63 57050 Versement transport 352.42 3.2 11.28 352.42 3.2 11.28 57200 Fnal sur brut 352.42 0.5 1.76 352.42 0.5 1.76 57500 Contribution organisations syndicales 352.42 0.016 0.06 352.42 0.016 0.06 60100 Effort construction 352.42 0.45 1.59 352.42 0.45 1.59 60200 Comité d'entreprise 352.42 0.2 0.7000000000000001 352.42 0.2 0.7000000000000001 60400 Oeuvres sociales 352.42 1.25 4.41 352.42 1.25 4.41 60600 Cotisation AGEFIPH 352.42 0.6 2.11 352.42 0.6 2.11 60710 Contribution Formation Pro 352.42 1 3.52 352.42 1 3.52 60720 Contribution supplé. Formation Pro 352.42 1 3.52 352.42 1 3.52 60725 Formation Dialogue Social (OPCO) 352.42 0.0061 0.02 352.42 0.0061 0.02 60730 Formation supp. CDD 352.42 1 3.52 352.42 1 3.52 70100 Taxe sur salaire sur brut 356.05 4.25 15.13 356.05 4.25 15.13 73000 C.S.G. Deductible 349.88 6.8 -23.79 349.88 6.8 -23.79 73355 Forfait Social 8% 2023 3.63 8 0.29 3.63 8 0.29 73576 Allégement RGDU -61.22 -61.22 75050 C.S.G. non Déductible 349.88 2.4 -8.4 349.88 2.4 -8.4 75060 C.R.D.S. 349.88 0.5 -1.75 349.88 0.5 -1.75 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 272.6600000000001 272.6600000000001 92020 Evolution Réduction cotisations sal. 5.15 5.15 94142 Net social 272.6600000000001 7.26 352.42 272.6600000000001 7.26 352.42 94144 Montant Brut Social 352.42 352.42 Salarié : 9410000090 - BOUHLALA Naanaa Contrat : 51 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 806 3.93 3167.58 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 3167.58 9.21 291.74 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1766.9199999999998 15 174.75 1766.9199999999998 15 174.75 1061 Salaire de Base total CCNT66 1766.9199999999998 20 233 1766.9199999999998 20 233 8920 Indemnité Précarité 407.74 10 40.77 407.74 10 40.77 9540 Indem. compens. Congés Payés 44.86 44.86 10000 Brut soumis à cotisations 15 174.75 20 318.62 35 493.37 20000 Cotisation Maladie sur Totalité 174.75 7 12.23 318.62 7 22.3 493.37 7 34.53 20080 Cotisation Maladie Sup. 174.75 6 10.49 318.62 6 19.12 493.37 6 29.61 20090 Exo Maladie sup -174.75 6 -10.49 -318.62 6 -19.12 -493.37 6 -29.61 20200 Cotisation Vieillesse tranche A 174.75 6.9 -12.06 8.55 14.94 318.62 6.9 -21.98 8.55 27.240000000000002 493.37 6.9 -34.04 8.55 42.18 20300 Cotisation Vieillesse déplafonnée 174.75 0.4 -0.7000000000000001 2.02 3.5300000000000002 318.62 0.4 -1.27 2.02 6.44 493.37 0.4 -1.9700000000000002 2.02 9.97 20400 Allocations familiales totalite 174.75 3.45 6.03 318.62 3.45 10.99 493.37 3.45 17.02 20700 Allocations familiales sup 174.75 1.8 3.15 318.62 1.8 5.74 493.37 1.8 8.89 21000 Contribution de Solidarité 174.75 0.3 0.52 318.62 0.3 0.96 493.37 0.3 1.48 22100 Accident du travail 174.75 3.7 6.47 318.62 3.7 11.790000000000001 493.37 3.7 18.26 30002 Assedic Tranche A NC 174.75 4.05 7.08 318.62 4.05 12.9 493.37 4.05 19.98 30402 A.G.S. sur TA NC 174.75 0.25 0.44 318.62 0.25 0.8 493.37 0.25 1.24 46000 Retraite sur T1 174.75 3.81 -6.66 6.35 11.1 318.62 3.81 -12.14 6.35 20.23 493.37 3.81 -18.8 6.35 31.33 46350 Contrib. d'Equil. Général T1 174.75 0.86 -1.5 1.29 2.25 318.62 0.86 -2.74 1.29 4.11 493.37 0.86 -4.24 1.29 6.36 51000 Prévoyance Tranche A 174.75 1.03 -1.8 1.03 1.8 318.62 1.03 -3.2800000000000002 1.03 3.2800000000000002 493.37 1.03 -5.08 1.03 5.08 57050 Versement transport 174.75 3.2 5.59 318.62 3.2 10.200000000000001 493.37 3.2 15.790000000000001 57200 Fnal sur brut 174.75 0.5 0.87 318.62 0.5 1.59 493.37 0.5 2.46 57500 Contribution organisations syndicales 174.75 0.016 0.03 318.62 0.016 0.05 493.37 0.016 0.08 60100 Effort construction 174.75 0.45 0.79 318.62 0.45 1.43 493.37 0.45 2.2199999999999998 60200 Comité d'entreprise 174.75 0.2 0.35000000000000003 318.62 0.2 0.64 493.37 0.2 0.99 60400 Oeuvres sociales 174.75 1.25 2.18 318.62 1.25 3.98 493.37 1.25 6.16 60600 Cotisation AGEFIPH 174.75 0.6 1.05 318.62 0.6 1.9100000000000001 493.37 0.6 2.96 60710 Contribution Formation Pro 174.75 1 1.75 318.62 1 3.19 493.37 1 4.9399999999999995 60720 Contribution supplé. Formation Pro 174.75 1 1.75 318.62 1 3.19 493.37 1 4.9399999999999995 60725 Formation Dialogue Social (OPCO) 174.75 0.0061 0.01 318.62 0.0061 0.02 493.37 0.0061 0.03 60730 Formation supp. CDD 174.75 1 1.75 318.62 1 3.19 493.37 1 4.9399999999999995 70100 Taxe sur salaire sur brut 176.55 4.25 7.5 321.90000000000003 4.25 13.68 498.45000000000005 4.25 21.18 73000 C.S.G. Deductible 173.49 6.8 -11.8 316.33 6.8 -21.51 489.82 6.8 -33.31 73355 Forfait Social 8% 2023 1.8 8 0.14 3.28 8 0.26 5.08 8 0.4 73576 Allégement RGDU -56.5 -29.2 -85.7 75050 C.S.G. non Déductible 173.49 2.4 -4.16 316.33 2.4 -7.59 489.82 2.4 -11.75 75060 C.R.D.S. 173.49 0.5 -0.87 316.33 0.5 -1.58 489.82 0.5 -2.45 76041 Prélèvement à la source 0 255.7 0 255.7 0 90010 Net à payer BS (avant PAS) 135.2 246.53 381.73 92020 Evolution Réduction cotisations sal. 2.56 4.66 7.220000000000001 94142 Net social 135.2 3.6 174.75 135.2 3.6 174.75 94142 Net social 246.53 6.56 318.62 246.53 6.56 318.62 94144 Montant Brut Social 174.75 174.75 94144 Montant Brut Social 318.62 318.62 Salarié : 9410000090 - BOUHLALA Naanaa Contrat : 52 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 65 757.23 1766.9199999999998 65 757.23 8920 Indemnité Précarité 757.23 10 75.72 757.23 10 75.72 9540 Indem. compens. Congés Payés 83.3 83.3 10000 Brut soumis à cotisations 65 916.25 65 916.25 20000 Cotisation Maladie sur Totalité 916.25 7 64.14 916.25 7 64.14 20080 Cotisation Maladie Sup. 916.25 6 54.980000000000004 916.25 6 54.980000000000004 20090 Exo Maladie sup -916.25 6 -54.980000000000004 -916.25 6 -54.980000000000004 20200 Cotisation Vieillesse tranche A 916.25 6.9 -63.22 8.55 78.34 916.25 6.9 -63.22 8.55 78.34 20300 Cotisation Vieillesse déplafonnée 916.25 0.4 -3.67 2.02 18.51 916.25 0.4 -3.67 2.02 18.51 20400 Allocations familiales totalite 916.25 3.45 31.61 916.25 3.45 31.61 20700 Allocations familiales sup 916.25 1.8 16.490000000000002 916.25 1.8 16.490000000000002 21000 Contribution de Solidarité 916.25 0.3 2.75 916.25 0.3 2.75 22100 Accident du travail 916.25 3.7 33.9 916.25 3.7 33.9 30002 Assedic Tranche A NC 916.25 4.05 37.11 916.25 4.05 37.11 30402 A.G.S. sur TA NC 916.25 0.25 2.29 916.25 0.25 2.29 46000 Retraite sur T1 916.25 3.81 -34.910000000000004 6.35 58.18 916.25 3.81 -34.910000000000004 6.35 58.18 46350 Contrib. d'Equil. Général T1 916.25 0.86 -7.88 1.29 11.82 916.25 0.86 -7.88 1.29 11.82 51000 Prévoyance Tranche A 916.25 1.03 -9.44 1.03 9.44 916.25 1.03 -9.44 1.03 9.44 57050 Versement transport 916.25 3.2 29.32 916.25 3.2 29.32 57200 Fnal sur brut 916.25 0.5 4.58 916.25 0.5 4.58 57500 Contribution organisations syndicales 916.25 0.016 0.15 916.25 0.016 0.15 60100 Effort construction 916.25 0.45 4.12 916.25 0.45 4.12 60200 Comité d'entreprise 916.25 0.2 1.83 916.25 0.2 1.83 60400 Oeuvres sociales 916.25 1.25 11.450000000000001 916.25 1.25 11.450000000000001 60600 Cotisation AGEFIPH 916.25 0.6 5.5 916.25 0.6 5.5 60710 Contribution Formation Pro 916.25 1 9.16 916.25 1 9.16 60720 Contribution supplé. Formation Pro 916.25 1 9.16 916.25 1 9.16 60725 Formation Dialogue Social (OPCO) 916.25 0.0061 0.06 916.25 0.0061 0.06 60730 Formation supp. CDD 916.25 1 9.16 916.25 1 9.16 70100 Taxe sur salaire sur brut 925.69 4.25 39.34 925.69 4.25 39.34 73000 C.S.G. Deductible 909.65 6.8 -61.86 909.65 6.8 -61.86 73355 Forfait Social 8% 2023 9.44 8 0.76 9.44 8 0.76 73576 Allégement RGDU -159.15 -159.15 75050 C.S.G. non Déductible 909.65 2.4 -21.83 909.65 2.4 -21.83 75060 C.R.D.S. 909.65 0.5 -4.55 909.65 0.5 -4.55 76041 Prélèvement à la source 735.27 0 735.27 0 86100 Saisie sur salaires -108.99000000000001 -108.99000000000001 90010 Net à payer BS (avant PAS) 599.9 599.9 92020 Evolution Réduction cotisations sal. 13.4 13.4 94142 Net social 708.89 18.88 916.25 708.89 18.88 916.25 94144 Montant Brut Social 916.25 916.25 Salarié : 9410000090 - BOUHLALA Naanaa Contrat : 53 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 25 291.24 1766.9199999999998 25 291.24 8920 Indemnité Précarité 291.25 10 29.13 291.25 10 29.13 9540 Indem. compens. Congés Payés 32.04 32.04 10000 Brut soumis à cotisations 25 352.42 25 352.42 20000 Cotisation Maladie sur Totalité 352.42 7 24.67 352.42 7 24.67 20080 Cotisation Maladie Sup. 352.42 6 21.150000000000002 352.42 6 21.150000000000002 20090 Exo Maladie sup -352.42 6 -21.150000000000002 -352.42 6 -21.150000000000002 20200 Cotisation Vieillesse tranche A 352.42 6.9 -24.32 8.55 30.13 352.42 6.9 -24.32 8.55 30.13 20300 Cotisation Vieillesse déplafonnée 352.42 0.4 -1.41 2.02 7.12 352.42 0.4 -1.41 2.02 7.12 20400 Allocations familiales totalite 352.42 3.45 12.16 352.42 3.45 12.16 20700 Allocations familiales sup 352.42 1.8 6.34 352.42 1.8 6.34 21000 Contribution de Solidarité 352.42 0.3 1.06 352.42 0.3 1.06 22100 Accident du travail 352.42 3.7 13.040000000000001 352.42 3.7 13.040000000000001 30002 Assedic Tranche A NC 352.42 4.05 14.27 352.42 4.05 14.27 30402 A.G.S. sur TA NC 352.42 0.25 0.88 352.42 0.25 0.88 46000 Retraite sur T1 352.42 3.81 -13.43 6.35 22.38 352.42 3.81 -13.43 6.35 22.38 46350 Contrib. d'Equil. Général T1 352.42 0.86 -3.0300000000000002 1.29 4.55 352.42 0.86 -3.0300000000000002 1.29 4.55 51000 Prévoyance Tranche A 352.42 1.03 -3.63 1.03 3.63 352.42 1.03 -3.63 1.03 3.63 57050 Versement transport 352.42 3.2 11.28 352.42 3.2 11.28 57200 Fnal sur brut 352.42 0.5 1.76 352.42 0.5 1.76 57500 Contribution organisations syndicales 352.42 0.016 0.06 352.42 0.016 0.06 60100 Effort construction 352.42 0.45 1.59 352.42 0.45 1.59 60200 Comité d'entreprise 352.42 0.2 0.7000000000000001 352.42 0.2 0.7000000000000001 60400 Oeuvres sociales 352.42 1.25 4.41 352.42 1.25 4.41 60600 Cotisation AGEFIPH 352.42 0.6 2.11 352.42 0.6 2.11 60710 Contribution Formation Pro 352.42 1 3.52 352.42 1 3.52 60720 Contribution supplé. Formation Pro 352.42 1 3.52 352.42 1 3.52 60725 Formation Dialogue Social (OPCO) 352.42 0.0061 0.02 352.42 0.0061 0.02 60730 Formation supp. CDD 352.42 1 3.52 352.42 1 3.52 70100 Taxe sur salaire sur brut 356.05 4.25 15.13 356.05 4.25 15.13 73000 C.S.G. Deductible 349.89 6.8 -23.79 349.89 6.8 -23.79 73355 Forfait Social 8% 2023 3.63 8 0.29 3.63 8 0.29 73576 Allégement RGDU -61.22 -61.22 75050 C.S.G. non Déductible 349.89 2.4 -8.4 349.89 2.4 -8.4 75060 C.R.D.S. 349.89 0.5 -1.75 349.89 0.5 -1.75 76041 Prélèvement à la source 282.81 0 282.81 0 86100 Saisie sur salaires -67.37 -67.37 90010 Net à payer BS (avant PAS) 205.29 205.29 92020 Evolution Réduction cotisations sal. 5.15 5.15 94142 Net social 272.6600000000001 7.26 352.42 272.6600000000001 7.26 352.42 94144 Montant Brut Social 352.42 352.42 Salarié : 9410000090 - BOUHLALA Naanaa Contrat : 54 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 15 174.75 1766.9199999999998 15 174.75 8920 Indemnité Précarité 174.75 10 17.48 174.75 10 17.48 9540 Indem. compens. Congés Payés 19.22 19.22 10000 Brut soumis à cotisations 15 211.45000000000002 15 211.45000000000002 20000 Cotisation Maladie sur Totalité 211.45 7 14.8 211.45 7 14.8 20080 Cotisation Maladie Sup. 211.45 6 12.69 211.45 6 12.69 20090 Exo Maladie sup -211.45 6 -12.69 -211.45 6 -12.69 20200 Cotisation Vieillesse tranche A 211.45000000000002 6.9 -14.59 8.55 18.080000000000002 211.45000000000002 6.9 -14.59 8.55 18.080000000000002 20300 Cotisation Vieillesse déplafonnée 211.45 0.4 -0.85 2.02 4.2700000000000005 211.45 0.4 -0.85 2.02 4.2700000000000005 20400 Allocations familiales totalite 211.45000000000002 3.45 7.3 211.45000000000002 3.45 7.3 20700 Allocations familiales sup 211.45000000000002 1.8 3.81 211.45000000000002 1.8 3.81 21000 Contribution de Solidarité 211.45 0.3 0.63 211.45 0.3 0.63 22100 Accident du travail 211.45 3.7 7.82 211.45 3.7 7.82 30002 Assedic Tranche A NC 211.45 4.05 8.56 211.45 4.05 8.56 30402 A.G.S. sur TA NC 211.45 0.25 0.53 211.45 0.25 0.53 46000 Retraite sur T1 211.45 3.81 -8.06 6.35 13.43 211.45 3.81 -8.06 6.35 13.43 46350 Contrib. d'Equil. Général T1 211.45 0.86 -1.82 1.29 2.73 211.45 0.86 -1.82 1.29 2.73 51000 Prévoyance Tranche A 211.45 1.03 -2.18 1.03 2.18 211.45 1.03 -2.18 1.03 2.18 57050 Versement transport 211.45 3.2 6.7700000000000005 211.45 3.2 6.7700000000000005 57200 Fnal sur brut 211.45 0.5 1.06 211.45 0.5 1.06 57500 Contribution organisations syndicales 211.45 0.016 0.03 211.45 0.016 0.03 60100 Effort construction 211.45 0.45 0.9500000000000001 211.45 0.45 0.9500000000000001 60200 Comité d'entreprise 211.45 0.2 0.42 211.45 0.2 0.42 60400 Oeuvres sociales 211.45000000000002 1.25 2.64 211.45000000000002 1.25 2.64 60600 Cotisation AGEFIPH 211.45 0.6 1.27 211.45 0.6 1.27 60710 Contribution Formation Pro 211.45 1 2.11 211.45 1 2.11 60720 Contribution supplé. Formation Pro 211.45 1 2.11 211.45 1 2.11 60725 Formation Dialogue Social (OPCO) 211.45 0.0061 0.01 211.45 0.0061 0.01 60730 Formation supp. CDD 211.45 1 2.11 211.45 1 2.11 70100 Taxe sur salaire sur brut 213.63 4.25 9.08 213.63 4.25 9.08 73000 C.S.G. Deductible 209.93 6.8 -14.280000000000001 209.93 6.8 -14.280000000000001 73355 Forfait Social 8% 2023 2.18 8 0.17 2.18 8 0.17 73576 Allégement RGDU -36.73 -36.73 75050 C.S.G. non Déductible 209.93 2.4 -5.04 209.93 2.4 -5.04 75060 C.R.D.S. 209.93 0.5 -1.05 209.93 0.5 -1.05 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.58 163.58 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 163.58 4.36 211.45 163.58 4.36 211.45 94144 Montant Brut Social 211.45 211.45 Salarié : 9410000090 - BOUHLALA Naanaa Contrat : 55 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 19 221.35 1766.9199999999998 19 221.35 1137 Indemnité Ségur AXESS 29.810000000000002 29.810000000000002 1139 Rappel Total Ind. Ségur AXESS 258.92 258.92 8920 Indemnité Précarité 510.08 10 51.01 510.08 10 51.01 9540 Indem. compens. Congés Payés 56.11 56.11 10000 Brut soumis à cotisations 19 617.2 19 617.2 20000 Cotisation Maladie sur Totalité 617.2 7 43.2 617.2 7 43.2 20080 Cotisation Maladie Sup. 617.2 6 37.03 617.2 6 37.03 20200 Cotisation Vieillesse tranche A 617.2 6.9 -42.59 8.55 52.77 617.2 6.9 -42.59 8.55 52.77 20300 Cotisation Vieillesse déplafonnée 617.2 0.4 -2.47 2.02 12.47 617.2 0.4 -2.47 2.02 12.47 20400 Allocations familiales totalite 617.2 3.45 21.29 617.2 3.45 21.29 20700 Allocations familiales sup 617.2 1.8 11.11 617.2 1.8 11.11 21000 Contribution de Solidarité 617.2 0.3 1.85 617.2 0.3 1.85 22100 Accident du travail 617.2 3.7 22.84 617.2 3.7 22.84 30002 Assedic Tranche A NC 617.2 4.05 25 617.2 4.05 25 30402 A.G.S. sur TA NC 617.2 0.25 1.54 617.2 0.25 1.54 46000 Retraite sur T1 617.2 3.81 -23.52 6.35 39.19 617.2 3.81 -23.52 6.35 39.19 46350 Contrib. d'Equil. Général T1 617.2 0.86 -5.3100000000000005 1.29 7.96 617.2 0.86 -5.3100000000000005 1.29 7.96 51000 Prévoyance Tranche A 617.2 1.03 -6.36 1.03 6.36 617.2 1.03 -6.36 1.03 6.36 57050 Versement transport 617.2 3.2 19.75 617.2 3.2 19.75 57200 Fnal sur brut 617.2 0.5 3.09 617.2 0.5 3.09 57500 Contribution organisations syndicales 617.2 0.016 0.1 617.2 0.016 0.1 60100 Effort construction 617.2 0.45 2.7800000000000002 617.2 0.45 2.7800000000000002 60200 Comité d'entreprise 617.2 0.2 1.23 617.2 0.2 1.23 60400 Oeuvres sociales 617.2 1.25 7.72 617.2 1.25 7.72 60600 Cotisation AGEFIPH 617.2 0.6 3.7 617.2 0.6 3.7 60710 Contribution Formation Pro 617.2 1 6.17 617.2 1 6.17 60720 Contribution supplé. Formation Pro 617.2 1 6.17 617.2 1 6.17 60725 Formation Dialogue Social (OPCO) 617.2 0.0061 0.04 617.2 0.0061 0.04 60730 Formation supp. CDD 617.2 1 6.17 617.2 1 6.17 70100 Taxe sur salaire sur brut 623.5600000000001 4.25 26.5 623.5600000000001 4.25 26.5 73000 C.S.G. Deductible 612.76 6.8 -41.67 612.76 6.8 -41.67 73355 Forfait Social 8% 2023 6.36 8 0.51 6.36 8 0.51 75050 C.S.G. non Déductible 612.76 2.4 -14.71 612.76 2.4 -14.71 75060 C.R.D.S. 612.76 0.5 -3.06 612.76 0.5 -3.06 76041 Prélèvement à la source 495.28 0 495.28 0 90010 Net à payer BS (avant PAS) 477.51 477.51 92020 Evolution Réduction cotisations sal. 9.02 9.02 94142 Net social 477.51 12.72 617.2 477.51 12.72 617.2 94144 Montant Brut Social 617.2 617.2 Salarié : 9410000263 - BOURAHLA NASSIMA Contrat : 9 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 4836 3.93 19005.480000000003 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 19005.480000000003 9.21 1750.4399999999996 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 18.36 3.93 72.14 18.36 3.93 72.14 131.52000000000004 3.93 516.88 1061 Salaire de Base total CCNT66 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1801.8 151.67000000000002 1801.8 1801.8 151.67000000000002 1801.8 21272.799999999996 151.67000000000002 21272.8 1137 Indemnité Ségur AXESS 238 238 238 238 952 1139 Rappel Total Ind. Ségur AXESS 1695.3900000000003 1695.3900000000003 1297 Journée de solidarité travaillée 7 7 1310 Absence maladie 100% 4 -267.32 18 -1223.89 22 -1491.21 1311 Absence maladie 0% 8 -471.18 8 -471.18 1325 Indemnité compensatrice Maladie 4 267.32 18 1223.89 22 1491.21 1410 Absence enfant malade garantie 2 1 3 1522 Heures d'absences injustifiée 7 11.65 -81.55 12 11.65 -139.8 14 11.65 -163.1 14 11.65 -163.1 9.25 11.65 -107.75999999999999 7 11.65 -81.55 63.25 11.65 -736.86 1522 Heures d'absences injustifiée 14 13.219 -185.06 14 13.219 -185.06 1522 Heures d'absences injustifiée 7 13.449 -94.14 7 13.449 -94.14 1524 Heures d'absence justifiée non payée 7 11.65 -81.55 14 11.65 -163.1 2.25 11.65 -26.21 23.25 11.65 -270.85999999999996 1524 Heures d'absence justifiée non payée 35 13.219 -462.66 35 13.219 -462.66 1524 Heures d'absence justifiée non payée 7 13.449 -94.14 7 13.449 -94.14 1700 Heures d'absences sans solde 3.25 11.65 -37.86 2 11.65 -23.3 0.75 11.65 -8.74 6 11.65 -69.89999999999999 9510 Absence pour congés payés 21 -1189.54 5 -334.75 2 -128.97 28 -1653.26 9519 Maintien de salaire congés payés 1189.54 334.75 128.97 1653.26 9520 Solde CP (10ème) 81.74 81.74 9806 Précompte IJ Maladie 424.06 424.06 9810 Indemnités Journalières CPAM -587.45 -587.45 10000 Brut soumis à cotisations 151.67000000000002 1766.92 141.42000000000002 1647.51 139.67000000000002 1627.1200000000001 97.22 1132.64 130.67000000000002 1522.27 126.42 1472.76 149.42000000000002 1740.71 143.92000000000002 1676.63 151.67000000000002 3782.05 102.67 1357.2 137.67000000000002 1264.07 151.67000000000002 2039.8 1624.0900000000004 21029.68 20000 Cotisation Maladie sur Totalité 1766.92 7 123.68 1647.51 7 115.33 1627.1200000000001 7 113.9 1132.64 7 79.28 1522.27 7 106.56 1472.76 7 103.09 1740.71 7 121.85000000000001 1676.63 7 117.36 3782.05 7 264.74 1357.2 7 95 1264.07 7 88.48 2039.8 7 142.79 21029.68 7 1472.06 20080 Cotisation Maladie Sup. 1766.92 6 106.02 1647.51 6 98.85000000000001 1627.1200000000001 6 97.63 1132.64 6 67.96000000000001 1522.27 6 91.34 1472.76 6 88.37 1740.71 6 104.44 1676.63 6 100.60000000000001 3782.05 6 226.92000000000002 1357.2 6 81.43 1264.07 6 75.84 2039.8 6 122.39 21029.68 6 1261.7900000000002 20090 Exo Maladie sup -1766.92 6 -106.02 -1647.51 6 -98.85000000000001 -1627.1200000000001 6 -97.63 -1132.64 6 -67.96000000000001 -1522.27 6 -91.34 -1472.76 6 -88.37 -1740.71 6 -104.44 -1676.63 6 -100.60000000000001 -3782.05 6 -226.92000000000002 -1357.2 6 -81.43 -1264.07 6 -75.84 -2039.8 6 -122.39 -21029.68 6 -1261.7900000000002 20200 Cotisation Vieillesse tranche A 1766.92 6.9 -121.92 8.55 151.07 1647.51 6.9 -113.68 8.55 140.86 1627.1200000000001 6.9 -112.27 8.55 139.12 1132.64 6.9 -78.15 8.55 96.84 1522.27 6.9 -105.04 8.55 130.15 1472.76 6.9 -101.62 8.55 125.92 1740.71 6.9 -120.11 8.55 148.83 1676.63 6.9 -115.69 8.55 143.35 3782.05 6.9 -260.96 8.55 323.37 1357.2 6.9 -93.65 8.55 116.04 1264.07 6.9 -87.22 8.55 108.08 2039.8 6.9 -140.75 8.55 174.4 21029.68 6.9 -1451.0600000000002 8.55 1798.0299999999997 20300 Cotisation Vieillesse déplafonnée 1766.92 0.4 -7.07 2.02 35.69 1647.51 0.4 -6.59 2.02 33.28 1627.1200000000001 0.4 -6.51 2.02 32.87 1132.64 0.4 -4.53 2.02 22.88 1522.27 0.4 -6.09 2.02 30.75 1472.76 0.4 -5.89 2.02 29.75 1740.71 0.4 -6.96 2.02 35.160000000000004 1676.63 0.4 -6.71 2.02 33.87 3782.05 0.4 -15.13 2.02 76.4 1357.2 0.4 -5.43 2.02 27.42 1264.07 0.4 -5.0600000000000005 2.02 25.53 2039.8 0.4 -8.16 2.02 41.2 21029.68 0.4 -84.13 2.02 424.8 20400 Allocations familiales totalite 1766.92 3.45 60.96 1647.51 3.45 56.84 1627.1200000000001 3.45 56.14 1132.64 3.45 39.08 1522.27 3.45 52.52 1472.76 3.45 50.81 1740.71 3.45 60.050000000000004 1676.63 3.45 57.84 3782.05 3.45 130.48 1357.2 3.45 46.82 1264.07 3.45 43.61 2039.8 3.45 70.37 21029.68 3.45 725.5200000000001 20700 Allocations familiales sup 1766.92 1.8 31.8 1647.51 1.8 29.66 1627.1200000000001 1.8 29.29 1132.64 1.8 20.39 1522.27 1.8 27.400000000000002 1472.76 1.8 26.51 1740.71 1.8 31.330000000000002 1676.63 1.8 30.18 3782.05 1.8 68.08 1357.2 1.8 24.43 1264.07 1.8 22.75 2039.8 1.8 36.72 21029.68 1.8 378.53999999999996 21000 Contribution de Solidarité 1766.92 0.3 5.3 1647.51 0.3 4.94 1627.1200000000001 0.3 4.88 1132.64 0.3 3.4 1522.27 0.3 4.57 1472.76 0.3 4.42 1740.71 0.3 5.22 1676.63 0.3 5.03 3782.05 0.3 11.35 1357.2 0.3 4.07 1264.07 0.3 3.79 2039.8 0.3 6.12 21029.68 0.3 63.089999999999996 22100 Accident du travail 1766.92 3.7 65.38 1647.51 3.7 60.96 1627.1200000000001 3.7 60.2 1132.64 3.7 41.910000000000004 1522.27 3.7 56.32 1472.76 3.7 54.49 1740.71 3.7 64.41 1676.63 3.7 62.04 3782.05 3.7 139.94 1357.2 3.7 50.22 1264.07 3.7 46.77 2039.8 3.7 75.47 21029.68 3.7 778.1100000000001 30002 Assedic Tranche A NC 1766.92 4.05 71.56 1647.51 4.05 66.72 1627.1200000000001 4.05 65.9 1132.64 4.05 45.87 1522.27 4.05 61.65 1472.76 4.05 59.65 1740.71 4.05 70.5 1676.63 4.05 67.9 3782.05 4.05 153.17000000000002 1357.2 4.05 54.97 1264.07 4.05 51.19 2039.8 4.05 82.61 21029.68 4.05 851.6900000000002 30402 A.G.S. sur TA NC 1766.92 0.2 3.5300000000000002 1647.51 0.2 3.3000000000000003 1627.1200000000001 0.2 3.25 1132.64 0.2 2.27 1522.27 0.2 3.04 1472.76 0.2 2.95 9169.220000000001 0.2 18.34 30402 A.G.S. sur TA NC 1740.71 0.25 4.3500000000000005 1676.63 0.25 4.19 3782.05 0.25 9.46 1357.2 0.25 3.39 1264.07 0.25 3.16 2039.8 0.25 5.1000000000000005 11860.46 0.25 29.650000000000002 46000 Retraite sur T1 1766.92 3.81 -67.32000000000001 6.35 112.2 1647.51 3.81 -62.77 6.35 104.62 1627.1200000000001 3.81 -61.99 6.35 103.32000000000001 1132.64 3.81 -43.15 6.35 71.92 1522.27 3.81 -58 6.35 96.66 1472.76 3.81 -56.11 6.35 93.52 1740.71 3.81 -66.32000000000001 6.35 110.54 1676.63 3.81 -63.88 6.35 106.47 3782.05 3.81 -144.1 6.35 240.16 1357.2 3.81 -51.71 6.35 86.18 1264.07 3.81 -48.160000000000004 6.35 80.27 2039.8 3.81 -77.72 6.35 129.53 21029.68 3.81 -801.23 6.35 1335.39 46350 Contrib. d'Equil. Général T1 1766.92 0.86 -15.200000000000001 1.29 22.79 1647.51 0.86 -14.17 1.29 21.25 1627.1200000000001 0.86 -13.99 1.29 20.990000000000002 1132.64 0.86 -9.74 1.29 14.61 1522.27 0.86 -13.09 1.29 19.64 1472.76 0.86 -12.67 1.29 19 1740.71 0.86 -14.97 1.29 22.46 1676.63 0.86 -14.42 1.29 21.63 3782.05 0.86 -32.53 1.29 48.79 1357.2 0.86 -11.67 1.29 17.51 1264.07 0.86 -10.870000000000001 1.29 16.31 2039.8 0.86 -17.54 1.29 26.310000000000002 21029.68 0.86 -180.85999999999999 1.29 271.28999999999996 51000 Prévoyance Tranche A 1766.92 1.03 -18.2 1.03 18.2 1647.51 1.03 -16.97 1.03 16.97 1627.1200000000001 1.03 -16.76 1.03 16.76 1132.64 1.03 -11.67 1.03 11.67 1522.27 1.03 -15.68 1.03 15.68 1472.76 1.03 -15.17 1.03 15.17 1740.71 1.03 -17.93 1.03 17.93 1676.63 1.03 -17.27 1.03 17.27 3782.05 1.03 -38.96 1.03 38.96 1357.2 1.03 -13.98 1.03 13.98 1264.07 1.03 -13.02 1.03 13.02 2039.8 1.03 -21.01 1.03 21.01 21029.68 1.03 -216.62 1.03 216.62 57050 Versement transport 1766.92 2.95 52.120000000000005 1766.92 2.95 52.120000000000005 57050 Versement transport 1647.51 3.2 52.72 1627.1200000000001 3.2 52.07 1132.64 3.2 36.24 1522.27 3.2 48.71 1472.76 3.2 47.13 1740.71 3.2 55.7 1676.63 3.2 53.65 3782.05 3.2 121.03 1357.2 3.2 43.43 1264.07 3.2 40.45 2039.8 3.2 65.27 19262.760000000002 3.2 616.4 57200 Fnal sur brut 1766.92 0.5 8.83 1647.51 0.5 8.24 1627.1200000000001 0.5 8.14 1132.64 0.5 5.66 1522.27 0.5 7.61 1472.76 0.5 7.36 1740.71 0.5 8.700000000000001 1676.63 0.5 8.38 3782.05 0.5 18.91 1357.2 0.5 6.79 1264.07 0.5 6.32 2039.8 0.5 10.200000000000001 21029.68 0.5 105.14000000000003 57500 Contribution organisations syndicales 1766.92 0.016 0.28 1647.51 0.016 0.26 1627.1200000000001 0.016 0.26 1132.64 0.016 0.18 1522.27 0.016 0.24 1472.76 0.016 0.24 1740.71 0.016 0.28 1676.63 0.016 0.27 3782.05 0.016 0.61 1357.2 0.016 0.22 1264.07 0.016 0.2 2039.8 0.016 0.33 21029.68 0.016 3.37 60100 Effort construction 1766.92 0.45 7.95 1647.51 0.45 7.41 1627.1200000000001 0.45 7.32 1132.64 0.45 5.1000000000000005 1522.27 0.45 6.8500000000000005 1472.76 0.45 6.63 1740.71 0.45 7.83 1676.63 0.45 7.54 3782.05 0.45 17.02 1357.2 0.45 6.11 1264.07 0.45 5.69 2039.8 0.45 9.18 21029.68 0.45 94.63 60200 Comité d'entreprise 1766.92 0.2 3.5300000000000002 1647.51 0.2 3.3000000000000003 1627.1200000000001 0.2 3.25 1132.64 0.2 2.27 1522.27 0.2 3.04 1472.76 0.2 2.95 1740.71 0.2 3.48 1676.63 0.2 3.35 3782.05 0.2 7.5600000000000005 1357.2 0.2 2.71 1264.07 0.2 2.5300000000000002 2039.8 0.2 4.08 21029.68 0.2 42.050000000000004 60400 Oeuvres sociales 1766.92 1.25 22.09 1647.51 1.25 20.59 1627.1200000000001 1.25 20.34 1132.64 1.25 14.16 1522.27 1.25 19.03 1472.76 1.25 18.41 1740.71 1.25 21.76 1676.63 1.25 20.96 3782.05 1.25 47.28 1357.2 1.25 16.97 1264.07 1.25 15.8 2039.8 1.25 25.5 21029.68 1.25 262.89 60600 Cotisation AGEFIPH 1766.92 0.6 10.6 1647.51 0.6 9.89 1627.1200000000001 0.6 9.76 1132.64 0.6 6.8 1522.27 0.6 9.13 1472.76 0.6 8.84 1740.71 0.6 10.44 1676.63 0.6 10.06 3782.05 0.6 22.69 1357.2 0.6 8.14 1264.07 0.6 7.58 2039.8 0.6 12.24 21029.68 0.6 126.16999999999999 60710 Contribution Formation Pro 1766.92 1 17.67 1647.51 1 16.48 1627.1200000000001 1 16.27 1132.64 1 11.33 1522.27 1 15.22 1472.76 1 14.73 1740.71 1 17.41 1676.63 1 16.77 3782.05 1 37.82 1357.2 1 13.57 1264.07 1 12.64 2039.8 1 20.400000000000002 21029.68 1 210.30999999999997 60720 Contribution supplé. Formation Pro 1766.92 1 17.67 1647.51 1 16.48 1627.1200000000001 1 16.27 1132.64 1 11.33 1522.27 1 15.22 1472.76 1 14.73 1740.71 1 17.41 1676.63 1 16.77 3782.05 1 37.82 1357.2 1 13.57 1264.07 1 12.64 2039.8 1 20.400000000000002 21029.68 1 210.30999999999997 60725 Formation Dialogue Social (OPCO) 1766.92 0.0061 0.11 1647.51 0.0061 0.1 1627.1200000000001 0.0061 0.1 1132.64 0.0061 0.07 1522.27 0.0061 0.09 1472.76 0.0061 0.09 1740.71 0.0061 0.11 1676.63 0.0061 0.1 3782.05 0.0061 0.23 1357.2 0.0061 0.08 1264.07 0.0061 0.08 2039.8 0.0061 0.12 21029.68 0.0061 1.2800000000000002 70100 Taxe sur salaire sur brut 1785.1200000000001 4.25 75.87 1664.48 4.25 70.74 1643.88 4.25 69.86 1144.31 4.25 48.63 1537.95 4.25 65.36 1487.93 4.25 63.24 1758.64 4.25 74.74 1693.9 4.25 71.99 3821.01 4.25 162.39000000000001 1371.18 4.25 58.28 1277.09 4.25 54.28 2060.81 4.25 87.58 21246.300000000003 4.25 902.96 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 290.45 9.35 27.16 169.82 9.35 15.88 149.21 9.35 13.950000000000001 -350.36 9.35 -32.76 43.29 9.35 4.05 -6.74 9.35 -0.63 263.97 9.35 24.68 199.24 9.35 18.63 2326.34 9.35 217.51 -123.49000000000001 9.35 -11.55 -217.57 9.35 -20.34 566.14 9.35 52.93 3310.3 9.35 309.51000000000005 73000 C.S.G. Deductible 1754.2 6.8 -119.29 1635.65 6.8 -111.22 1615.4 6.8 -109.85000000000001 1124.49 6.8 -76.47 1511.31 6.8 -102.77 1462.16 6.8 -99.43 1728.18 6.8 -117.52 1664.56 6.8 -113.19 3754.82 6.8 -255.33 1347.43 6.8 -91.63 1254.97 6.8 -85.34 2025.11 6.8 -137.71 20878.28 6.8 -1419.7499999999998 73355 Forfait Social 8% 2023 18.2 8 1.46 16.97 8 1.36 16.76 8 1.34 11.67 8 0.93 15.68 8 1.25 15.17 8 1.21 17.93 8 1.43 17.27 8 1.3800000000000001 38.96 8 3.12 13.98 8 1.12 13.02 8 1.04 21.01 8 1.68 216.62 8 17.32 73576 Allégement RGDU -562.58 -524.5600000000002 -543.29 -366.29 -492.3 -476.28 -562.9400000000002 -542.21 515.1900000000002 -300.1 -66.05 -454.87 -4376.280000000001 75050 C.S.G. non Déductible 1754.2 2.4 -42.1 1635.65 2.4 -39.26 1615.4 2.4 -38.77 1124.49 2.4 -26.99 1511.31 2.4 -36.27 1462.16 2.4 -35.09 1728.18 2.4 -41.48 1664.56 2.4 -39.95 3754.82 2.4 -90.12 1347.43 2.4 -32.34 1254.97 2.4 -30.12 2025.11 2.4 -48.6 20878.28 2.4 -501.09000000000003 75060 C.R.D.S. 1754.2 0.5 -8.77 1635.65 0.5 -8.18 1615.4 0.5 -8.08 1124.49 0.5 -5.62 1511.31 0.5 -7.56 1462.16 0.5 -7.31 1728.18 0.5 -8.64 1664.56 0.5 -8.32 3754.82 0.5 -18.77 1347.43 0.5 -6.74 1254.97 0.5 -6.27 2025.11 0.5 -10.13 20878.28 0.5 -104.38999999999999 76041 Prélèvement à la source 1417.92 0 1322.1100000000001 0 1305.75 0 908.93 0 1221.6000000000001 0 1181.8700000000001 0 1396.9 0 1345.47 0 3035.04 0 1089.13 0 1451.65 0 1636.91 0 17313.280000000002 0 81001 Remboursement transport 64.8 64.8 129.6 82000 I.J Nettes 424.06 424.06 86000 Acompte -600 -600 -1200 90010 Net à payer BS (avant PAS) 767.0500000000002 1274.67 1258.9 876.3200000000002 1177.77 539.47 1346.78 1297.2 2926.15 1114.8500000000001 1402.07 1642.98 15624.210000000001 92020 Evolution Réduction cotisations sal. 25.84 24.09 23.79 16.56 22.26 21.54 25.45 24.52 55.3 19.85 18.48 29.83 307.51000000000005 94142 Net social 876.3200000000002 23.34 1132.64 876.3200000000002 23.34 1132.64 94142 Net social 1402.07 26.04 1264.07 1402.07 26.04 1264.07 94142 Net social 1050.05 27.96 1357.1999999999998 1050.05 27.96 1357.1999999999998 94142 Net social 1139.47 30.34 1472.7600000000002 1139.47 30.34 1472.7600000000002 94142 Net social 1177.77 31.36 1522.2700000000002 1177.77 31.36 1522.2700000000002 94142 Net social 1258.9 33.52 1627.1200000000001 1258.9 33.52 1627.1200000000001 94142 Net social 1274.67 33.94 1647.5100000000002 1274.67 33.94 1647.5100000000002 94142 Net social 1297.2 34.54 1676.63 1297.2 34.54 1676.63 94142 Net social 1346.78 35.86 1740.71 1346.78 35.86 1740.71 94142 Net social 1367.05 36.4 1766.92 1367.05 36.4 1766.92 94142 Net social 1578.18 42.02 2039.8 1578.18 42.02 2039.8 94142 Net social 2926.15 77.92 3782.0500000000006 2926.15 77.92 3782.0500000000006 94144 Montant Brut Social 1132.64 1132.64 94144 Montant Brut Social 1357.2 1357.2 94144 Montant Brut Social 1472.76 1472.76 94144 Montant Brut Social 1522.27 1522.27 94144 Montant Brut Social 1627.1200000000001 1627.1200000000001 94144 Montant Brut Social 1647.51 1647.51 94144 Montant Brut Social 1676.63 1676.63 94144 Montant Brut Social 1688.13 1688.13 94144 Montant Brut Social 1740.71 1740.71 94144 Montant Brut Social 1766.92 1766.92 94144 Montant Brut Social 2039.8 2039.8 94144 Montant Brut Social 3782.05 3782.05 Salarié : 9410000325 - BOUZID Younes Contrat : 1 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 1137 Indemnité Ségur AXESS 11.77 11.77 8920 Indemnité Précarité 101.27 10 10.13 101.27 10 10.13 9540 Indem. compens. Congés Payés 11.14 11.14 10000 Brut soumis à cotisations 7.5 122.54 7.5 122.54 20000 Cotisation Maladie sur Totalité 122.54 7 8.58 122.54 7 8.58 20080 Cotisation Maladie Sup. 122.54 6 7.3500000000000005 122.54 6 7.3500000000000005 20090 Exo Maladie sup -122.54 6 -7.3500000000000005 -122.54 6 -7.3500000000000005 20200 Cotisation Vieillesse tranche A 122.54 6.9 -8.46 8.55 10.48 122.54 6.9 -8.46 8.55 10.48 20300 Cotisation Vieillesse déplafonnée 122.54 0.4 -0.49 2.02 2.48 122.54 0.4 -0.49 2.02 2.48 20400 Allocations familiales totalite 122.54 3.45 4.23 122.54 3.45 4.23 20700 Allocations familiales sup 122.54 1.8 2.21 122.54 1.8 2.21 21000 Contribution de Solidarité 122.54 0.3 0.37 122.54 0.3 0.37 22100 Accident du travail 122.54 3.7 4.53 122.54 3.7 4.53 30002 Assedic Tranche A NC 122.54 4.05 4.96 122.54 4.05 4.96 30402 A.G.S. sur TA NC 122.54 0.25 0.31 122.54 0.25 0.31 46000 Retraite sur T1 122.54 3.81 -4.67 6.35 7.78 122.54 3.81 -4.67 6.35 7.78 46350 Contrib. d'Equil. Général T1 122.54 0.86 -1.05 1.29 1.58 122.54 0.86 -1.05 1.29 1.58 51000 Prévoyance Tranche A 122.54 1.03 -1.26 1.03 1.26 122.54 1.03 -1.26 1.03 1.26 57050 Versement transport 122.54 3.2 3.92 122.54 3.2 3.92 57200 Fnal sur brut 122.54 0.5 0.61 122.54 0.5 0.61 57500 Contribution organisations syndicales 122.54 0.016 0.02 122.54 0.016 0.02 60100 Effort construction 122.54 0.45 0.55 122.54 0.45 0.55 60200 Comité d'entreprise 122.54 0.2 0.25 122.54 0.2 0.25 60400 Oeuvres sociales 122.54 1.25 1.53 122.54 1.25 1.53 60600 Cotisation AGEFIPH 122.54 0.6 0.74 122.54 0.6 0.74 60710 Contribution Formation Pro 122.54 1 1.23 122.54 1 1.23 60720 Contribution supplé. Formation Pro 122.54 1 1.23 122.54 1 1.23 60725 Formation Dialogue Social (OPCO) 122.54 0.0061 0.01 122.54 0.0061 0.01 60730 Formation supp. CDD 122.54 1 1.23 122.54 1 1.23 70100 Taxe sur salaire sur brut 123.8 4.25 5.26 123.8 4.25 5.26 73000 C.S.G. Deductible 121.66 6.8 -8.27 121.66 6.8 -8.27 73355 Forfait Social 8% 2023 1.26 8 0.1 1.26 8 0.1 73576 Allégement RGDU -9.31 -9.31 75050 C.S.G. non Déductible 121.66 2.4 -2.92 121.66 2.4 -2.92 75060 C.R.D.S. 121.66 0.5 -0.61 121.66 0.5 -0.61 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 94.81 94.81 92020 Evolution Réduction cotisations sal. 1.79 1.79 94142 Net social 94.81 2.52 122.54 94.81 2.52 122.54 94144 Montant Brut Social 122.54 122.54 Salarié : 9410000325 - BOUZID Younes Contrat : 2 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.75 92.48 1809.84 7.75 92.48 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 104.64 10 10.46 104.64 10 10.46 9540 Indem. compens. Congés Payés 11.51 11.51 10000 Brut soumis à cotisations 7.75 126.61 7.75 126.61 20000 Cotisation Maladie sur Totalité 126.61 7 8.86 126.61 7 8.86 20080 Cotisation Maladie Sup. 126.61 6 7.6000000000000005 126.61 6 7.6000000000000005 20090 Exo Maladie sup -126.61 6 -7.6000000000000005 -126.61 6 -7.6000000000000005 20200 Cotisation Vieillesse tranche A 126.61 6.9 -8.74 8.55 10.83 126.61 6.9 -8.74 8.55 10.83 20300 Cotisation Vieillesse déplafonnée 126.61 0.4 -0.51 2.02 2.56 126.61 0.4 -0.51 2.02 2.56 20400 Allocations familiales totalite 126.61 3.45 4.37 126.61 3.45 4.37 20700 Allocations familiales sup 126.61 1.8 2.2800000000000002 126.61 1.8 2.2800000000000002 21000 Contribution de Solidarité 126.61 0.3 0.38 126.61 0.3 0.38 22100 Accident du travail 126.61 3.7 4.68 126.61 3.7 4.68 30002 Assedic Tranche A NC 126.61 4.05 5.13 126.61 4.05 5.13 30402 A.G.S. sur TA NC 126.61 0.25 0.32 126.61 0.25 0.32 46000 Retraite sur T1 126.61 3.81 -4.82 6.35 8.040000000000001 126.61 3.81 -4.82 6.35 8.040000000000001 46350 Contrib. d'Equil. Général T1 126.61 0.86 -1.09 1.29 1.6300000000000001 126.61 0.86 -1.09 1.29 1.6300000000000001 51000 Prévoyance Tranche A 126.61 1.03 -1.3 1.03 1.3 126.61 1.03 -1.3 1.03 1.3 57050 Versement transport 126.61 3.2 4.05 126.61 3.2 4.05 57200 Fnal sur brut 126.61 0.5 0.63 126.61 0.5 0.63 57500 Contribution organisations syndicales 126.61 0.016 0.02 126.61 0.016 0.02 60100 Effort construction 126.61 0.45 0.5700000000000001 126.61 0.45 0.5700000000000001 60200 Comité d'entreprise 126.61 0.2 0.25 126.61 0.2 0.25 60400 Oeuvres sociales 126.61 1.25 1.58 126.61 1.25 1.58 60600 Cotisation AGEFIPH 126.61 0.6 0.76 126.61 0.6 0.76 60710 Contribution Formation Pro 126.61 1 1.27 126.61 1 1.27 60720 Contribution supplé. Formation Pro 126.61 1 1.27 126.61 1 1.27 60725 Formation Dialogue Social (OPCO) 126.61 0.0061 0.01 126.61 0.0061 0.01 60730 Formation supp. CDD 126.61 1 1.27 126.61 1 1.27 70100 Taxe sur salaire sur brut 127.91 4.25 5.44 127.91 4.25 5.44 73000 C.S.G. Deductible 125.69 6.8 -8.55 125.69 6.8 -8.55 73355 Forfait Social 8% 2023 1.3 8 0.1 1.3 8 0.1 73576 Allégement RGDU -9.62 -9.62 75050 C.S.G. non Déductible 125.69 2.4 -3.02 125.69 2.4 -3.02 75060 C.R.D.S. 125.69 0.5 -0.63 125.69 0.5 -0.63 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 97.95 97.95 92020 Evolution Réduction cotisations sal. 1.85 1.85 94142 Net social 97.95 2.6 126.61 97.95 2.6 126.61 94144 Montant Brut Social 126.61 126.61 Salarié : 9410000325 - BOUZID Younes Contrat : 3 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 8.5 103.38 1844.7200000000005 8.5 103.38 1137 Indemnité Ségur AXESS 13.34 13.34 8920 Indemnité Précarité 116.72 10 11.67 116.72 10 11.67 9540 Indem. compens. Congés Payés 12.84 12.84 10000 Brut soumis à cotisations 8.5 141.23 8.5 141.23 20000 Cotisation Maladie sur Totalité 141.23 7 9.89 141.23 7 9.89 20080 Cotisation Maladie Sup. 141.23 6 8.47 141.23 6 8.47 20090 Exo Maladie sup -141.23 6 -8.47 -141.23 6 -8.47 20200 Cotisation Vieillesse tranche A 128.67000000000002 6.9 -8.88 8.55 11 128.67000000000002 6.9 -8.88 8.55 11 20300 Cotisation Vieillesse déplafonnée 141.23 0.4 -0.56 2.02 2.85 141.23 0.4 -0.56 2.02 2.85 20400 Allocations familiales totalite 141.23 3.45 4.87 141.23 3.45 4.87 20700 Allocations familiales sup 141.23 1.8 2.54 141.23 1.8 2.54 21000 Contribution de Solidarité 141.23 0.3 0.42 141.23 0.3 0.42 22100 Accident du travail 141.23 3.7 5.23 141.23 3.7 5.23 30002 Assedic Tranche A NC 128.67 4.05 5.21 128.67 4.05 5.21 30202 Assedic Tranche B NC 12.56 4.05 0.51 12.56 4.05 0.51 30402 A.G.S. sur TA NC 128.67 0.25 0.32 128.67 0.25 0.32 46000 Retraite sur T1 128.67 3.81 -4.9 6.35 8.17 128.67 3.81 -4.9 6.35 8.17 46100 Retraite sur T2 NC 12.56 8.1 -1.02 13.49 1.69 12.56 8.1 -1.02 13.49 1.69 46350 Contrib. d'Equil. Général T1 128.67 0.86 -1.11 1.29 1.6600000000000001 128.67 0.86 -1.11 1.29 1.6600000000000001 46400 Contrib. d'Equil. Général T2 12.56 1.08 -0.14 1.62 0.2 12.56 1.08 -0.14 1.62 0.2 46500 Contrib. d'Equil. Technique T1 128.67 0.14 -0.18 0.21 0.27 128.67 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 12.56 0.14 -0.02 0.21 0.03 12.56 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 128.67 1.03 -1.33 1.03 1.33 128.67 1.03 -1.33 1.03 1.33 52100 Prévoyance Tranche B (Non Cadre) 12.56 1.515 -0.19 1.515 0.19 12.56 1.515 -0.19 1.515 0.19 57050 Versement transport 141.23 3.2 4.5200000000000005 141.23 3.2 4.5200000000000005 57200 Fnal sur brut 141.23 0.5 0.71 141.23 0.5 0.71 57500 Contribution organisations syndicales 141.23 0.016 0.02 141.23 0.016 0.02 60100 Effort construction 141.23 0.45 0.64 141.23 0.45 0.64 60200 Comité d'entreprise 141.23 0.2 0.28 141.23 0.2 0.28 60400 Oeuvres sociales 141.23 1.25 1.77 141.23 1.25 1.77 60600 Cotisation AGEFIPH 141.23 0.6 0.85 141.23 0.6 0.85 60710 Contribution Formation Pro 141.23 1 1.41 141.23 1 1.41 60720 Contribution supplé. Formation Pro 141.23 1 1.41 141.23 1 1.41 60725 Formation Dialogue Social (OPCO) 141.23 0.0061 0.01 141.23 0.0061 0.01 60730 Formation supp. CDD 141.23 1 1.41 141.23 1 1.41 70100 Taxe sur salaire sur brut 142.75 4.25 6.07 142.75 4.25 6.07 73000 C.S.G. Deductible 140.28 6.8 -9.540000000000001 140.28 6.8 -9.540000000000001 73355 Forfait Social 8% 2023 1.52 8 0.12 1.52 8 0.12 73576 Allégement RGDU -10.96 -10.96 75050 C.S.G. non Déductible 140.28 2.4 -3.37 140.28 2.4 -3.37 75060 C.R.D.S. 140.28 0.5 -0.7 140.28 0.5 -0.7 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 109.29 109.29 92020 Evolution Réduction cotisations sal. 2.06 2.06 94142 Net social 109.29 2.66 141.23 109.29 2.66 141.23 94144 Montant Brut Social 141.23 141.23 Salarié : 9410000325 - BOUZID Younes Contrat : 4 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.67000000000002 6.9 -8.88 8.55 11 128.67000000000002 6.9 -8.88 8.55 11 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.67 4.05 5.21 128.67 4.05 5.21 30402 A.G.S. sur TA NC 128.67 0.25 0.32 128.67 0.25 0.32 46000 Retraite sur T1 128.67 3.81 -4.9 6.35 8.17 128.67 3.81 -4.9 6.35 8.17 46100 Retraite sur T2 NC 0.11 8.1 -0.01 13.49 0.01 0.11 8.1 -0.01 13.49 0.01 46350 Contrib. d'Equil. Général T1 128.67 0.86 -1.11 1.29 1.6600000000000001 128.67 0.86 -1.11 1.29 1.6600000000000001 46500 Contrib. d'Equil. Technique T1 128.67 0.14 -0.18 0.21 0.27 128.67 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 128.67 1.03 -1.33 1.03 1.33 128.67 1.03 -1.33 1.03 1.33 52100 Prévoyance Tranche B (Non Cadre) 0.11 1.515 1.515 0.11 1.515 1.515 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.85 6.8 -8.69 127.85 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.85 2.4 -3.07 127.85 2.4 -3.07 75060 C.R.D.S. 127.85 0.5 -0.64 127.85 0.5 -0.64 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 99.45 99.45 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.45 2.66 128.78 99.45 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000325 - BOUZID Younes Contrat : 5 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 32 389.21000000000004 1844.7200000000005 32 389.21000000000004 1137 Indemnité Ségur AXESS 50.21 50.21 3000 Indemnités Dimanches et jours fériés 66 7.25 7.86 56.99 7.25 7.86 56.99 8920 Indemnité Précarité 496.4100000000002 10 49.64 496.4100000000002 10 49.64 9540 Indem. compens. Congés Payés 54.61 54.61 10000 Brut soumis à cotisations 32 600.66 32 600.66 20000 Cotisation Maladie sur Totalité 600.66 7 42.050000000000004 600.66 7 42.050000000000004 20080 Cotisation Maladie Sup. 600.66 6 36.04 600.66 6 36.04 20090 Exo Maladie sup -600.66 6 -36.04 -600.66 6 -36.04 20200 Cotisation Vieillesse tranche A 515.07 6.9 -35.54 8.55 44.04 515.07 6.9 -35.54 8.55 44.04 20300 Cotisation Vieillesse déplafonnée 600.66 0.4 -2.4 2.02 12.13 600.66 0.4 -2.4 2.02 12.13 20400 Allocations familiales totalite 600.66 3.45 20.72 600.66 3.45 20.72 20700 Allocations familiales sup 600.66 1.8 10.81 600.66 1.8 10.81 21000 Contribution de Solidarité 600.66 0.3 1.8 600.66 0.3 1.8 22100 Accident du travail 600.66 3.7 22.22 600.66 3.7 22.22 30002 Assedic Tranche A NC 515.0700000000002 4.05 20.86 515.0700000000002 4.05 20.86 30202 Assedic Tranche B NC 85.59 4.05 3.47 85.59 4.05 3.47 30402 A.G.S. sur TA NC 515.0700000000002 0.25 1.29 515.0700000000002 0.25 1.29 46000 Retraite sur T1 515.0700000000002 3.81 -19.62 6.35 32.71 515.0700000000002 3.81 -19.62 6.35 32.71 46100 Retraite sur T2 NC 85.59 8.1 -6.93 13.49 11.55 85.59 8.1 -6.93 13.49 11.55 46350 Contrib. d'Equil. Général T1 515.0700000000002 0.86 -4.43 1.29 6.640000000000001 515.0700000000002 0.86 -4.43 1.29 6.640000000000001 46400 Contrib. d'Equil. Général T2 85.59 1.08 -0.92 1.62 1.3900000000000001 85.59 1.08 -0.92 1.62 1.3900000000000001 46500 Contrib. d'Equil. Technique T1 515.0700000000004 0.14 -0.72 0.21 1.08 515.0700000000004 0.14 -0.72 0.21 1.08 46530 Contrib. d'Equil. Technique T2 85.59 0.14 -0.12 0.21 0.18 85.59 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 515.0700000000002 1.03 -5.3100000000000005 1.03 5.3100000000000005 515.0700000000002 1.03 -5.3100000000000005 1.03 5.3100000000000005 52100 Prévoyance Tranche B (Non Cadre) 85.59 1.515 -1.3 1.515 1.3 85.59 1.515 -1.3 1.515 1.3 57050 Versement transport 600.66 3.2 19.22 600.66 3.2 19.22 57200 Fnal sur brut 600.66 0.5 3 600.66 0.5 3 57500 Contribution organisations syndicales 600.66 0.016 0.1 600.66 0.016 0.1 60100 Effort construction 600.66 0.45 2.7 600.66 0.45 2.7 60200 Comité d'entreprise 600.66 0.2 1.2 600.66 0.2 1.2 60400 Oeuvres sociales 600.66 1.25 7.51 600.66 1.25 7.51 60600 Cotisation AGEFIPH 600.66 0.6 3.6 600.66 0.6 3.6 60710 Contribution Formation Pro 600.66 1 6.01 600.66 1 6.01 60720 Contribution supplé. Formation Pro 600.66 1 6.01 600.66 1 6.01 60725 Formation Dialogue Social (OPCO) 600.66 0.0061 0.04 600.66 0.0061 0.04 60730 Formation supp. CDD 600.66 1 6.01 600.66 1 6.01 70100 Taxe sur salaire sur brut 607.27 4.25 25.810000000000002 607.27 4.25 25.810000000000002 73000 C.S.G. Deductible 596.76 6.8 -40.58 596.76 6.8 -40.58 73355 Forfait Social 8% 2023 6.61 8 0.53 6.61 8 0.53 73576 Allégement RGDU -4.08 -4.08 75050 C.S.G. non Déductible 596.76 2.4 -14.32 596.76 2.4 -14.32 75060 C.R.D.S. 596.76 0.5 -2.98 596.76 0.5 -2.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 465.49 465.49 92020 Evolution Réduction cotisations sal. 8.78 8.78 94142 Net social 465.49 10.62 600.6600000000002 465.49 10.62 600.6600000000002 94144 Montant Brut Social 600.66 600.66 Salarié : 9410000325 - BOUZID Younes Contrat : 6 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 23.25 282.78000000000003 1844.7200000000005 23.25 282.78000000000003 1137 Indemnité Ségur AXESS 36.480000000000004 36.480000000000004 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 380.1900000000001 10 38.02 380.1900000000001 10 38.02 9540 Indem. compens. Congés Payés 41.82 41.82 10000 Brut soumis à cotisations 23.25 460.03000000000003 23.25 460.03000000000003 20000 Cotisation Maladie sur Totalité 460.03 7 32.2 460.03 7 32.2 20080 Cotisation Maladie Sup. 460.03 6 27.6 460.03 6 27.6 20090 Exo Maladie sup -460.03 6 -27.6 -460.03 6 -27.6 20200 Cotisation Vieillesse tranche A 386.40000000000003 6.9 -26.66 8.55 33.04 386.40000000000003 6.9 -26.66 8.55 33.04 20300 Cotisation Vieillesse déplafonnée 460.03 0.4 -1.84 2.02 9.290000000000001 460.03 0.4 -1.84 2.02 9.290000000000001 20400 Allocations familiales totalite 460.03000000000003 3.45 15.870000000000001 460.03000000000003 3.45 15.870000000000001 20700 Allocations familiales sup 460.03000000000003 1.8 8.28 460.03000000000003 1.8 8.28 21000 Contribution de Solidarité 460.03 0.3 1.3800000000000001 460.03 0.3 1.3800000000000001 22100 Accident du travail 460.03 3.7 17.02 460.03 3.7 17.02 30002 Assedic Tranche A NC 386.4000000000001 4.05 15.65 386.4000000000001 4.05 15.65 30202 Assedic Tranche B NC 73.63 4.05 2.98 73.63 4.05 2.98 30402 A.G.S. sur TA NC 386.4000000000001 0.25 0.97 386.4000000000001 0.25 0.97 46000 Retraite sur T1 386.4000000000001 3.81 -14.72 6.35 24.54 386.4000000000001 3.81 -14.72 6.35 24.54 46100 Retraite sur T2 NC 73.63 8.1 -5.96 13.49 9.93 73.63 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 386.4000000000001 0.86 -3.3200000000000003 1.29 4.98 386.4000000000001 0.86 -3.3200000000000003 1.29 4.98 46400 Contrib. d'Equil. Général T2 73.63 1.08 -0.8 1.62 1.19 73.63 1.08 -0.8 1.62 1.19 46500 Contrib. d'Equil. Technique T1 386.4000000000001 0.14 -0.54 0.21 0.81 386.4000000000001 0.14 -0.54 0.21 0.81 46530 Contrib. d'Equil. Technique T2 73.63 0.14 -0.1 0.21 0.15 73.63 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 386.4000000000001 1.03 -3.98 1.03 3.98 386.4000000000001 1.03 -3.98 1.03 3.98 52100 Prévoyance Tranche B (Non Cadre) 73.63 1.515 -1.12 1.515 1.12 73.63 1.515 -1.12 1.515 1.12 57050 Versement transport 460.03 3.2 14.72 460.03 3.2 14.72 57200 Fnal sur brut 460.03 0.5 2.3000000000000003 460.03 0.5 2.3000000000000003 57500 Contribution organisations syndicales 460.03 0.016 0.07 460.03 0.016 0.07 60100 Effort construction 460.03 0.45 2.07 460.03 0.45 2.07 60200 Comité d'entreprise 460.03 0.2 0.92 460.03 0.2 0.92 60400 Oeuvres sociales 460.03000000000003 1.25 5.75 460.03000000000003 1.25 5.75 60600 Cotisation AGEFIPH 460.03 0.6 2.7600000000000002 460.03 0.6 2.7600000000000002 60710 Contribution Formation Pro 460.03 1 4.6000000000000005 460.03 1 4.6000000000000005 60720 Contribution supplé. Formation Pro 460.03 1 4.6000000000000005 460.03 1 4.6000000000000005 60725 Formation Dialogue Social (OPCO) 460.03 0.0061 0.03 460.03 0.0061 0.03 60730 Formation supp. CDD 460.03 1 4.6000000000000005 460.03 1 4.6000000000000005 70100 Taxe sur salaire sur brut 465.13 4.25 19.77 465.13 4.25 19.77 73000 C.S.G. Deductible 457.08 6.8 -31.080000000000002 457.08 6.8 -31.080000000000002 73355 Forfait Social 8% 2023 5.1 8 0.41000000000000003 5.1 8 0.41000000000000003 75050 C.S.G. non Déductible 457.08 2.4 -10.97 457.08 2.4 -10.97 75060 C.R.D.S. 457.08 0.5 -2.29 457.08 0.5 -2.29 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 356.6500000000001 356.6500000000001 92020 Evolution Réduction cotisations sal. 6.72 6.72 94142 Net social 356.6500000000001 7.96 460.0300000000002 356.6500000000001 7.96 460.0300000000002 94144 Montant Brut Social 460.03 460.03 Salarié : 9410000325 - BOUZID Younes Contrat : 7 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 23.5 285.82 1844.7200000000005 23.5 285.82 1137 Indemnité Ségur AXESS 36.88 36.88 8920 Indemnité Précarité 322.7 10 32.27 322.7 10 32.27 9540 Indem. compens. Congés Payés 35.5 35.5 10000 Brut soumis à cotisations 23.5 390.47 23.5 390.47 20000 Cotisation Maladie sur Totalité 390.4700000000001 7 27.330000000000002 390.4700000000001 7 27.330000000000002 20080 Cotisation Maladie Sup. 390.4700000000001 6 23.43 390.4700000000001 6 23.43 20090 Exo Maladie sup -390.4700000000001 6 -23.43 -390.4700000000001 6 -23.43 20200 Cotisation Vieillesse tranche A 386.40000000000003 6.9 -26.66 8.55 33.04 386.40000000000003 6.9 -26.66 8.55 33.04 20300 Cotisation Vieillesse déplafonnée 390.4700000000001 0.4 -1.56 2.02 7.890000000000001 390.4700000000001 0.4 -1.56 2.02 7.890000000000001 20400 Allocations familiales totalite 390.47 3.45 13.47 390.47 3.45 13.47 20700 Allocations familiales sup 390.47 1.8 7.03 390.47 1.8 7.03 21000 Contribution de Solidarité 390.4700000000001 0.3 1.17 390.4700000000001 0.3 1.17 22100 Accident du travail 390.4700000000001 3.7 14.450000000000001 390.4700000000001 3.7 14.450000000000001 30002 Assedic Tranche A NC 386.4000000000001 4.05 15.65 386.4000000000001 4.05 15.65 30202 Assedic Tranche B NC 4.07 4.05 0.16 4.07 4.05 0.16 30402 A.G.S. sur TA NC 386.4000000000001 0.25 0.97 386.4000000000001 0.25 0.97 46000 Retraite sur T1 386.4000000000001 3.81 -14.72 6.35 24.54 386.4000000000001 3.81 -14.72 6.35 24.54 46100 Retraite sur T2 NC 4.07 8.1 -0.33 13.49 0.55 4.07 8.1 -0.33 13.49 0.55 46350 Contrib. d'Equil. Général T1 386.4000000000001 0.86 -3.3200000000000003 1.29 4.98 386.4000000000001 0.86 -3.3200000000000003 1.29 4.98 46400 Contrib. d'Equil. Général T2 4.07 1.08 -0.04 1.62 0.07 4.07 1.08 -0.04 1.62 0.07 46500 Contrib. d'Equil. Technique T1 386.3999999999997 0.14 -0.54 0.21 0.81 386.3999999999997 0.14 -0.54 0.21 0.81 46530 Contrib. d'Equil. Technique T2 4.07 0.14 -0.01 0.21 0.01 4.07 0.14 -0.01 0.21 0.01 51000 Prévoyance Tranche A 386.4000000000001 1.03 -3.98 1.03 3.98 386.4000000000001 1.03 -3.98 1.03 3.98 52100 Prévoyance Tranche B (Non Cadre) 4.07 1.515 -0.06 1.515 0.06 4.07 1.515 -0.06 1.515 0.06 57050 Versement transport 390.4700000000001 3.2 12.5 390.4700000000001 3.2 12.5 57200 Fnal sur brut 390.4700000000001 0.5 1.95 390.4700000000001 0.5 1.95 57500 Contribution organisations syndicales 390.4700000000001 0.016 0.06 390.4700000000001 0.016 0.06 60100 Effort construction 390.4700000000001 0.45 1.76 390.4700000000001 0.45 1.76 60200 Comité d'entreprise 390.4700000000001 0.2 0.78 390.4700000000001 0.2 0.78 60400 Oeuvres sociales 390.47 1.25 4.88 390.47 1.25 4.88 60600 Cotisation AGEFIPH 390.4700000000001 0.6 2.34 390.4700000000001 0.6 2.34 60710 Contribution Formation Pro 390.4700000000001 1 3.9 390.4700000000001 1 3.9 60720 Contribution supplé. Formation Pro 390.4700000000001 1 3.9 390.4700000000001 1 3.9 60725 Formation Dialogue Social (OPCO) 390.4700000000001 0.0061 0.02 390.4700000000001 0.0061 0.02 60730 Formation supp. CDD 390.4700000000001 1 3.9 390.4700000000001 1 3.9 70100 Taxe sur salaire sur brut 394.51 4.25 16.77 394.51 4.25 16.77 73000 C.S.G. Deductible 387.68 6.8 -26.36 387.68 6.8 -26.36 73355 Forfait Social 8% 2023 4.04 8 0.32 4.04 8 0.32 73576 Allégement RGDU -30.3 -30.3 75050 C.S.G. non Déductible 387.68 2.4 -9.3 387.68 2.4 -9.3 75060 C.R.D.S. 387.68 0.5 -1.94 387.68 0.5 -1.94 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 301.6500000000001 301.6500000000001 92020 Evolution Réduction cotisations sal. 5.71 5.71 94142 Net social 301.6500000000001 7.96 390.4700000000001 301.6500000000001 7.96 390.4700000000001 94144 Montant Brut Social 390.4700000000001 390.4700000000001 Salarié : 9410000325 - BOUZID Younes Contrat : 8 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.5 188.52 1844.7200000000005 15.5 188.52 1137 Indemnité Ségur AXESS 24.32 24.32 8920 Indemnité Précarité 212.84 10 21.28 212.84 10 21.28 9540 Indem. compens. Congés Payés 23.41 23.41 10000 Brut soumis à cotisations 15.5 257.53000000000003 15.5 257.53000000000003 20000 Cotisation Maladie sur Totalité 257.5300000000001 7 18.03 257.5300000000001 7 18.03 20080 Cotisation Maladie Sup. 257.5300000000001 6 15.450000000000001 257.5300000000001 6 15.450000000000001 20090 Exo Maladie sup -257.5300000000001 6 -15.450000000000001 -257.5300000000001 6 -15.450000000000001 20200 Cotisation Vieillesse tranche A 257.73 6.9 -17.78 8.55 22.04 257.73 6.9 -17.78 8.55 22.04 20300 Cotisation Vieillesse déplafonnée 257.5300000000001 0.4 -1.03 2.02 5.2 257.5300000000001 0.4 -1.03 2.02 5.2 20400 Allocations familiales totalite 257.53000000000003 3.45 8.88 257.53000000000003 3.45 8.88 20700 Allocations familiales sup 257.53000000000003 1.8 4.64 257.53000000000003 1.8 4.64 21000 Contribution de Solidarité 257.5300000000001 0.3 0.77 257.5300000000001 0.3 0.77 22100 Accident du travail 257.5300000000001 3.7 9.53 257.5300000000001 3.7 9.53 30002 Assedic Tranche A NC 257.73 4.05 10.44 257.73 4.05 10.44 30202 Assedic Tranche B NC -0.2 4.05 -0.01 -0.2 4.05 -0.01 30402 A.G.S. sur TA NC 257.73 0.25 0.64 257.73 0.25 0.64 46000 Retraite sur T1 257.73 3.81 -9.82 6.35 16.37 257.73 3.81 -9.82 6.35 16.37 46100 Retraite sur T2 NC -0.2 8.1 0.02 13.49 -0.03 -0.2 8.1 0.02 13.49 -0.03 46350 Contrib. d'Equil. Général T1 257.73 0.86 -2.22 1.29 3.3200000000000003 257.73 0.86 -2.22 1.29 3.3200000000000003 46500 Contrib. d'Equil. Technique T1 257.73 0.14 -0.36 0.21 0.54 257.73 0.14 -0.36 0.21 0.54 51000 Prévoyance Tranche A 257.73 1.03 -2.65 1.03 2.65 257.73 1.03 -2.65 1.03 2.65 52100 Prévoyance Tranche B (Non Cadre) -0.2 1.515 1.515 -0.2 1.515 1.515 57050 Versement transport 257.5300000000001 3.2 8.24 257.5300000000001 3.2 8.24 57200 Fnal sur brut 257.5300000000001 0.5 1.29 257.5300000000001 0.5 1.29 57500 Contribution organisations syndicales 257.5300000000001 0.016 0.04 257.5300000000001 0.016 0.04 60100 Effort construction 257.5300000000001 0.45 1.16 257.5300000000001 0.45 1.16 60200 Comité d'entreprise 257.5300000000001 0.2 0.52 257.5300000000001 0.2 0.52 60400 Oeuvres sociales 257.53000000000003 1.25 3.22 257.53000000000003 1.25 3.22 60600 Cotisation AGEFIPH 257.5300000000001 0.6 1.55 257.5300000000001 0.6 1.55 60710 Contribution Formation Pro 257.5300000000001 1 2.58 257.5300000000001 1 2.58 60720 Contribution supplé. Formation Pro 257.5300000000001 1 2.58 257.5300000000001 1 2.58 60725 Formation Dialogue Social (OPCO) 257.5300000000001 0.0061 0.02 257.5300000000001 0.0061 0.02 60730 Formation supp. CDD 257.5300000000001 1 2.58 257.5300000000001 1 2.58 70100 Taxe sur salaire sur brut 260.18 4.25 11.06 260.18 4.25 11.06 73000 C.S.G. Deductible 255.68 6.8 -17.39 255.68 6.8 -17.39 73355 Forfait Social 8% 2023 2.65 8 0.21 2.65 8 0.21 73576 Allégement RGDU -19.98 -19.98 75050 C.S.G. non Déductible 255.68 2.4 -6.14 255.68 2.4 -6.14 75060 C.R.D.S. 255.68 0.5 -1.28 255.68 0.5 -1.28 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 198.88 198.88 92020 Evolution Réduction cotisations sal. 3.77 3.77 94142 Net social 198.88 5.3 257.5300000000001 198.88 5.3 257.5300000000001 94144 Montant Brut Social 257.5300000000001 257.5300000000001 Salarié : 9410000325 - BOUZID Younes Contrat : 9 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.75 92.48 1809.84 7.75 92.48 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 104.64 10 10.46 104.64 10 10.46 9540 Indem. compens. Congés Payés 11.51 11.51 10000 Brut soumis à cotisations 7.75 126.61 7.75 126.61 20000 Cotisation Maladie sur Totalité 126.61 7 8.86 126.61 7 8.86 20080 Cotisation Maladie Sup. 126.61 6 7.6000000000000005 126.61 6 7.6000000000000005 20090 Exo Maladie sup -126.61 6 -7.6000000000000005 -126.61 6 -7.6000000000000005 20200 Cotisation Vieillesse tranche A 125.28 6.9 -8.64 8.55 10.71 125.28 6.9 -8.64 8.55 10.71 20300 Cotisation Vieillesse déplafonnée 126.61 0.4 -0.51 2.02 2.56 126.61 0.4 -0.51 2.02 2.56 20400 Allocations familiales totalite 126.61 3.45 4.37 126.61 3.45 4.37 20700 Allocations familiales sup 126.61 1.8 2.2800000000000002 126.61 1.8 2.2800000000000002 21000 Contribution de Solidarité 126.61 0.3 0.38 126.61 0.3 0.38 22100 Accident du travail 126.61 3.7 4.68 126.61 3.7 4.68 30002 Assedic Tranche A NC 125.28 4.05 5.07 125.28 4.05 5.07 30202 Assedic Tranche B NC 1.33 4.05 0.05 1.33 4.05 0.05 30402 A.G.S. sur TA NC 125.28 0.25 0.31 125.28 0.25 0.31 46000 Retraite sur T1 125.28 3.81 -4.7700000000000005 6.35 7.96 125.28 3.81 -4.7700000000000005 6.35 7.96 46100 Retraite sur T2 NC 1.33 8.1 -0.11 13.49 0.18 1.33 8.1 -0.11 13.49 0.18 46350 Contrib. d'Equil. Général T1 125.28 0.86 -1.08 1.29 1.62 125.28 0.86 -1.08 1.29 1.62 46400 Contrib. d'Equil. Général T2 1.33 1.08 -0.01 1.62 0.02 1.33 1.08 -0.01 1.62 0.02 46500 Contrib. d'Equil. Technique T1 374.43 0.14 -0.52 0.21 0.79 374.43 0.14 -0.52 0.21 0.79 51000 Prévoyance Tranche A 125.28 1.03 -1.29 1.03 1.29 125.28 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) 1.33 1.515 -0.02 1.515 0.02 1.33 1.515 -0.02 1.515 0.02 57050 Versement transport 126.61 3.2 4.05 126.61 3.2 4.05 57200 Fnal sur brut 126.61 0.5 0.63 126.61 0.5 0.63 57500 Contribution organisations syndicales 126.61 0.016 0.02 126.61 0.016 0.02 60100 Effort construction 126.61 0.45 0.5700000000000001 126.61 0.45 0.5700000000000001 60200 Comité d'entreprise 126.61 0.2 0.25 126.61 0.2 0.25 60400 Oeuvres sociales 126.61 1.25 1.58 126.61 1.25 1.58 60600 Cotisation AGEFIPH 126.61 0.6 0.76 126.61 0.6 0.76 60710 Contribution Formation Pro 126.61 1 1.27 126.61 1 1.27 60720 Contribution supplé. Formation Pro 126.61 1 1.27 126.61 1 1.27 60725 Formation Dialogue Social (OPCO) 126.61 0.0061 0.01 126.61 0.0061 0.01 60730 Formation supp. CDD 126.61 1 1.27 126.61 1 1.27 70100 Taxe sur salaire sur brut 127.92 4.25 5.44 127.92 4.25 5.44 73000 C.S.G. Deductible 125.7 6.8 -8.55 125.7 6.8 -8.55 73355 Forfait Social 8% 2023 1.31 8 0.1 1.31 8 0.1 73576 Allégement RGDU -9.62 -9.62 75050 C.S.G. non Déductible 125.7 2.4 -3.02 125.7 2.4 -3.02 75060 C.R.D.S. 125.7 0.5 -0.63 125.7 0.5 -0.63 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 97.46 97.46 92020 Evolution Réduction cotisations sal. 1.85 1.85 94142 Net social 97.46 2.58 126.61 97.46 2.58 126.61 94144 Montant Brut Social 126.61 126.61 Salarié : 9410000325 - BOUZID Younes Contrat : 10 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.25 88.18 1844.7200000000005 7.25 88.18 1137 Indemnité Ségur AXESS 11.38 11.38 8920 Indemnité Précarité 99.56 10 9.96 99.56 10 9.96 9540 Indem. compens. Congés Payés 10.950000000000001 10.950000000000001 10000 Brut soumis à cotisations 7.25 120.47 7.25 120.47 20000 Cotisation Maladie sur Totalité 120.47 7 8.43 120.47 7 8.43 20080 Cotisation Maladie Sup. 120.47 6 7.23 120.47 6 7.23 20090 Exo Maladie sup -120.47 6 -7.23 -120.47 6 -7.23 20200 Cotisation Vieillesse tranche A 128.67000000000002 6.9 -8.88 8.55 11 128.67000000000002 6.9 -8.88 8.55 11 20300 Cotisation Vieillesse déplafonnée 120.47 0.4 -0.48 2.02 2.43 120.47 0.4 -0.48 2.02 2.43 20400 Allocations familiales totalite 120.47 3.45 4.16 120.47 3.45 4.16 20700 Allocations familiales sup 120.47 1.8 2.17 120.47 1.8 2.17 21000 Contribution de Solidarité 120.47 0.3 0.36 120.47 0.3 0.36 22100 Accident du travail 120.47 3.7 4.46 120.47 3.7 4.46 30002 Assedic Tranche A NC 128.67 4.05 5.21 128.67 4.05 5.21 30202 Assedic Tranche B NC -8.2 4.05 -0.33 -8.2 4.05 -0.33 30402 A.G.S. sur TA NC 128.67 0.25 0.32 128.67 0.25 0.32 46000 Retraite sur T1 128.67 3.81 -4.9 6.35 8.17 128.67 3.81 -4.9 6.35 8.17 46100 Retraite sur T2 NC -8.2 8.1 0.66 13.49 -1.11 -8.2 8.1 0.66 13.49 -1.11 46350 Contrib. d'Equil. Général T1 128.67 0.86 -1.11 1.29 1.6600000000000001 128.67 0.86 -1.11 1.29 1.6600000000000001 46400 Contrib. d'Equil. Général T2 -8.2 1.08 0.09 1.62 -0.13 -8.2 1.08 0.09 1.62 -0.13 46500 Contrib. d'Equil. Technique T1 128.67 0.14 -0.18 0.21 0.27 128.67 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 -8.2 0.14 0.01 0.21 -0.02 -8.2 0.14 0.01 0.21 -0.02 51000 Prévoyance Tranche A 128.67 1.03 -1.33 1.03 1.33 128.67 1.03 -1.33 1.03 1.33 52100 Prévoyance Tranche B (Non Cadre) -8.2 1.515 0.12 1.515 -0.12 -8.2 1.515 0.12 1.515 -0.12 57050 Versement transport 120.47 3.2 3.86 120.47 3.2 3.86 57200 Fnal sur brut 120.47 0.5 0.6 120.47 0.5 0.6 57500 Contribution organisations syndicales 120.47 0.016 0.02 120.47 0.016 0.02 60100 Effort construction 120.47 0.45 0.54 120.47 0.45 0.54 60200 Comité d'entreprise 120.47 0.2 0.24 120.47 0.2 0.24 60400 Oeuvres sociales 120.47 1.25 1.51 120.47 1.25 1.51 60600 Cotisation AGEFIPH 120.47 0.6 0.72 120.47 0.6 0.72 60710 Contribution Formation Pro 120.47 1 1.2 120.47 1 1.2 60720 Contribution supplé. Formation Pro 120.47 1 1.2 120.47 1 1.2 60725 Formation Dialogue Social (OPCO) 120.47 0.0061 0.01 120.47 0.0061 0.01 60730 Formation supp. CDD 120.47 1 1.2 120.47 1 1.2 70100 Taxe sur salaire sur brut 121.68 4.25 5.17 121.68 4.25 5.17 73000 C.S.G. Deductible 119.57 6.8 -8.13 119.57 6.8 -8.13 73355 Forfait Social 8% 2023 1.21 8 0.1 1.21 8 0.1 73576 Allégement RGDU -9.35 -9.35 75050 C.S.G. non Déductible 119.57 2.4 -2.87 119.57 2.4 -2.87 75060 C.R.D.S. 119.57 0.5 -0.6 119.57 0.5 -0.6 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 92.87 92.87 92020 Evolution Réduction cotisations sal. 1.76 1.76 94142 Net social 92.87 2.66 120.47 92.87 2.66 120.47 94144 Montant Brut Social 120.47 120.47 Salarié : 9410000325 - BOUZID Younes Contrat : 11 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7 85.14 1844.7200000000005 7 85.14 1137 Indemnité Ségur AXESS 10.98 10.98 8920 Indemnité Précarité 96.12 10 9.61 96.12 10 9.61 9540 Indem. compens. Congés Payés 10.57 10.57 10000 Brut soumis à cotisations 7 116.3 7 116.3 20000 Cotisation Maladie sur Totalité 116.3 7 8.14 116.3 7 8.14 20080 Cotisation Maladie Sup. 116.3 6 6.98 116.3 6 6.98 20090 Exo Maladie sup -116.3 6 -6.98 -116.3 6 -6.98 20200 Cotisation Vieillesse tranche A 128.67000000000002 6.9 -8.88 8.55 11 128.67000000000002 6.9 -8.88 8.55 11 20300 Cotisation Vieillesse déplafonnée 116.3 0.4 -0.47000000000000003 2.02 2.35 116.3 0.4 -0.47000000000000003 2.02 2.35 20400 Allocations familiales totalite 116.3 3.45 4.01 116.3 3.45 4.01 20700 Allocations familiales sup 116.3 1.8 2.09 116.3 1.8 2.09 21000 Contribution de Solidarité 116.3 0.3 0.35000000000000003 116.3 0.3 0.35000000000000003 22100 Accident du travail 116.3 3.7 4.3 116.3 3.7 4.3 30002 Assedic Tranche A NC 128.67 4.05 5.21 128.67 4.05 5.21 30202 Assedic Tranche B NC -12.37 4.05 -0.5 -12.37 4.05 -0.5 30402 A.G.S. sur TA NC 128.67 0.25 0.32 128.67 0.25 0.32 46000 Retraite sur T1 128.67 3.81 -4.9 6.35 8.17 128.67 3.81 -4.9 6.35 8.17 46100 Retraite sur T2 NC -12.37 8.1 1 13.49 -1.67 -12.37 8.1 1 13.49 -1.67 46350 Contrib. d'Equil. Général T1 128.67 0.86 -1.11 1.29 1.6600000000000001 128.67 0.86 -1.11 1.29 1.6600000000000001 46400 Contrib. d'Equil. Général T2 -12.37 1.08 0.13 1.62 -0.2 -12.37 1.08 0.13 1.62 -0.2 46500 Contrib. d'Equil. Technique T1 128.6699999999999 0.14 -0.18 0.21 0.27 128.6699999999999 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 -12.37 0.14 0.02 0.21 -0.03 -12.37 0.14 0.02 0.21 -0.03 51000 Prévoyance Tranche A 128.67 1.03 -1.33 1.03 1.33 128.67 1.03 -1.33 1.03 1.33 52100 Prévoyance Tranche B (Non Cadre) -12.37 1.515 0.19 1.515 -0.19 -12.37 1.515 0.19 1.515 -0.19 57050 Versement transport 116.3 3.2 3.72 116.3 3.2 3.72 57200 Fnal sur brut 116.3 0.5 0.58 116.3 0.5 0.58 57500 Contribution organisations syndicales 116.3 0.016 0.02 116.3 0.016 0.02 60100 Effort construction 116.3 0.45 0.52 116.3 0.45 0.52 60200 Comité d'entreprise 116.3 0.2 0.23 116.3 0.2 0.23 60400 Oeuvres sociales 116.3 1.25 1.45 116.3 1.25 1.45 60600 Cotisation AGEFIPH 116.3 0.6 0.7000000000000001 116.3 0.6 0.7000000000000001 60710 Contribution Formation Pro 116.3 1 1.16 116.3 1 1.16 60720 Contribution supplé. Formation Pro 116.3 1 1.16 116.3 1 1.16 60725 Formation Dialogue Social (OPCO) 116.3 0.0061 0.01 116.3 0.0061 0.01 60730 Formation supp. CDD 116.3 1 1.16 116.3 1 1.16 70100 Taxe sur salaire sur brut 117.44 4.25 4.99 117.44 4.25 4.99 73000 C.S.G. Deductible 115.41 6.8 -7.8500000000000005 115.41 6.8 -7.8500000000000005 73355 Forfait Social 8% 2023 1.14 8 0.09 1.14 8 0.09 73576 Allégement RGDU -9.04 -9.04 75050 C.S.G. non Déductible 115.41 2.4 -2.77 115.41 2.4 -2.77 75060 C.R.D.S. 115.41 0.5 -0.58 115.41 0.5 -0.58 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 89.57 89.57 92020 Evolution Réduction cotisations sal. 1.7 1.7 94142 Net social 89.57 2.66 116.3 89.57 2.66 116.3 94144 Montant Brut Social 116.3 116.3 Salarié : 9410000325 - BOUZID Younes Contrat : 12 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.67000000000002 6.9 -8.88 8.55 11 128.67000000000002 6.9 -8.88 8.55 11 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.67 4.05 5.21 128.67 4.05 5.21 30402 A.G.S. sur TA NC 128.67 0.25 0.32 128.67 0.25 0.32 46000 Retraite sur T1 128.67 3.81 -4.9 6.35 8.17 128.67 3.81 -4.9 6.35 8.17 46100 Retraite sur T2 NC 0.11 8.1 -0.01 13.49 0.01 0.11 8.1 -0.01 13.49 0.01 46350 Contrib. d'Equil. Général T1 128.67 0.86 -1.11 1.29 1.6600000000000001 128.67 0.86 -1.11 1.29 1.6600000000000001 46500 Contrib. d'Equil. Technique T1 128.6700000000001 0.14 -0.18 0.21 0.27 128.6700000000001 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 128.67 1.03 -1.33 1.03 1.33 128.67 1.03 -1.33 1.03 1.33 52100 Prévoyance Tranche B (Non Cadre) 0.11 1.515 1.515 0.11 1.515 1.515 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.85 6.8 -8.69 127.85 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.85 2.4 -3.07 127.85 2.4 -3.07 75060 C.R.D.S. 127.85 0.5 -0.64 127.85 0.5 -0.64 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 99.45 99.45 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.45 2.66 128.78 99.45 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000325 - BOUZID Younes Contrat : 13 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 38.5 468.26 1844.7200000000005 38.5 468.26 1137 Indemnité Ségur AXESS 60.410000000000004 60.410000000000004 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 587.63 10 58.76 587.63 10 58.76 9540 Indem. compens. Congés Payés 64.64 64.64 10000 Brut soumis à cotisations 38.5 711.03 38.5 711.03 20000 Cotisation Maladie sur Totalité 711.03 7 49.77 711.03 7 49.77 20080 Cotisation Maladie Sup. 711.03 6 42.660000000000004 711.03 6 42.660000000000004 20090 Exo Maladie sup -711.03 6 -42.660000000000004 -711.03 6 -42.660000000000004 20200 Cotisation Vieillesse tranche A 747.6800000000001 6.9 -51.59 8.55 63.93 747.6800000000001 6.9 -51.59 8.55 63.93 20300 Cotisation Vieillesse déplafonnée 711.03 0.4 -2.84 2.02 14.36 711.03 0.4 -2.84 2.02 14.36 20400 Allocations familiales totalite 711.03 3.45 24.53 711.03 3.45 24.53 20700 Allocations familiales sup 711.03 1.8 12.8 711.03 1.8 12.8 21000 Contribution de Solidarité 711.03 0.3 2.13 711.03 0.3 2.13 22100 Accident du travail 711.03 3.7 26.310000000000002 711.03 3.7 26.310000000000002 30002 Assedic Tranche A NC 747.6800000000002 4.05 30.28 747.6800000000002 4.05 30.28 30202 Assedic Tranche B NC -36.65 4.05 -1.48 -36.65 4.05 -1.48 30402 A.G.S. sur TA NC 747.6800000000002 0.25 1.87 747.6800000000002 0.25 1.87 46000 Retraite sur T1 747.6800000000002 3.81 -28.490000000000002 6.35 47.480000000000004 747.6800000000002 3.81 -28.490000000000002 6.35 47.480000000000004 46100 Retraite sur T2 NC -36.65 8.1 2.97 13.49 -4.94 -36.65 8.1 2.97 13.49 -4.94 46350 Contrib. d'Equil. Général T1 747.6800000000002 0.86 -6.43 1.29 9.65 747.6800000000002 0.86 -6.43 1.29 9.65 46400 Contrib. d'Equil. Général T2 -36.65 1.08 0.4 1.62 -0.59 -36.65 1.08 0.4 1.62 -0.59 46500 Contrib. d'Equil. Technique T1 747.6800000000004 0.14 -1.05 0.21 1.57 747.6800000000004 0.14 -1.05 0.21 1.57 46530 Contrib. d'Equil. Technique T2 -36.65 0.14 0.05 0.21 -0.08 -36.65 0.14 0.05 0.21 -0.08 51000 Prévoyance Tranche A 747.6800000000002 1.03 -7.7 1.03 7.7 747.6800000000002 1.03 -7.7 1.03 7.7 52100 Prévoyance Tranche B (Non Cadre) -36.65 1.515 0.56 1.515 -0.56 -36.65 1.515 0.56 1.515 -0.56 57050 Versement transport 711.03 3.2 22.75 711.03 3.2 22.75 57200 Fnal sur brut 711.03 0.5 3.56 711.03 0.5 3.56 57500 Contribution organisations syndicales 711.03 0.016 0.11 711.03 0.016 0.11 60100 Effort construction 711.03 0.45 3.2 711.03 0.45 3.2 60200 Comité d'entreprise 711.03 0.2 1.42 711.03 0.2 1.42 60400 Oeuvres sociales 711.03 1.25 8.89 711.03 1.25 8.89 60600 Cotisation AGEFIPH 711.03 0.6 4.2700000000000005 711.03 0.6 4.2700000000000005 60710 Contribution Formation Pro 711.03 1 7.11 711.03 1 7.11 60720 Contribution supplé. Formation Pro 711.03 1 7.11 711.03 1 7.11 60725 Formation Dialogue Social (OPCO) 711.03 0.0061 0.04 711.03 0.0061 0.04 60730 Formation supp. CDD 711.03 1 7.11 711.03 1 7.11 70100 Taxe sur salaire sur brut 718.17 4.25 30.52 718.17 4.25 30.52 73000 C.S.G. Deductible 705.73 6.8 -47.99 705.73 6.8 -47.99 73355 Forfait Social 8% 2023 7.14 8 0.5700000000000001 7.14 8 0.5700000000000001 73576 Allégement RGDU -11.23 -11.23 75050 C.S.G. non Déductible 705.73 2.4 -16.94 705.73 2.4 -16.94 75060 C.R.D.S. 705.73 0.5 -3.53 705.73 0.5 -3.53 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 548.45 548.45 92020 Evolution Réduction cotisations sal. 10.4 10.4 94142 Net social 548.45 15.4 711.03 548.45 15.4 711.03 94144 Montant Brut Social 711.03 711.03 Salarié : 9410000325 - BOUZID Younes Contrat : 14 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 16.5 200.68 1844.7200000000005 16.5 200.68 1137 Indemnité Ségur AXESS 25.89 25.89 8920 Indemnité Précarité 226.58 10 22.66 226.58 10 22.66 9540 Indem. compens. Congés Payés 24.92 24.92 10000 Brut soumis à cotisations 16.5 274.16 16.5 274.16 20000 Cotisation Maladie sur Totalité 274.1600000000001 7 19.19 274.1600000000001 7 19.19 20080 Cotisation Maladie Sup. 274.1600000000001 6 16.45 274.1600000000001 6 16.45 20090 Exo Maladie sup -274.1600000000001 6 -16.45 -274.1600000000001 6 -16.45 20200 Cotisation Vieillesse tranche A 394.14 6.9 -27.2 8.55 33.7 394.14 6.9 -27.2 8.55 33.7 20300 Cotisation Vieillesse déplafonnée 274.1600000000001 0.4 -1.1 2.02 5.54 274.1600000000001 0.4 -1.1 2.02 5.54 20400 Allocations familiales totalite 274.16 3.45 9.46 274.16 3.45 9.46 20700 Allocations familiales sup 274.16 1.8 4.93 274.16 1.8 4.93 21000 Contribution de Solidarité 274.1600000000001 0.3 0.8200000000000001 274.1600000000001 0.3 0.8200000000000001 22100 Accident du travail 274.1600000000001 3.7 10.14 274.1600000000001 3.7 10.14 30002 Assedic Tranche A NC 394.14 4.05 15.96 394.14 4.05 15.96 30202 Assedic Tranche B NC -119.98 4.05 -4.86 -119.98 4.05 -4.86 30402 A.G.S. sur TA NC 394.14 0.25 0.99 394.14 0.25 0.99 46000 Retraite sur T1 394.14 3.81 -15.02 6.35 25.03 394.14 3.81 -15.02 6.35 25.03 46100 Retraite sur T2 NC -119.98 8.1 9.72 13.49 -16.19 -119.98 8.1 9.72 13.49 -16.19 46350 Contrib. d'Equil. Général T1 394.14 0.86 -3.39 1.29 5.08 394.14 0.86 -3.39 1.29 5.08 46400 Contrib. d'Equil. Général T2 -119.98 1.08 1.3 1.62 -1.94 -119.98 1.08 1.3 1.62 -1.94 46500 Contrib. d'Equil. Technique T1 -3311.0600000000004 0.14 4.64 0.21 -6.95 -3311.0600000000004 0.14 4.64 0.21 -6.95 46530 Contrib. d'Equil. Technique T2 -119.98 0.14 0.17 0.21 -0.25 -119.98 0.14 0.17 0.21 -0.25 51000 Prévoyance Tranche A 394.14 1.03 -4.0600000000000005 1.03 4.0600000000000005 394.14 1.03 -4.0600000000000005 1.03 4.0600000000000005 52100 Prévoyance Tranche B (Non Cadre) -119.98 1.515 1.82 1.515 -1.82 -119.98 1.515 1.82 1.515 -1.82 57050 Versement transport 274.1600000000001 3.2 8.77 274.1600000000001 3.2 8.77 57200 Fnal sur brut 274.1600000000001 0.5 1.37 274.1600000000001 0.5 1.37 57500 Contribution organisations syndicales 274.1600000000001 0.016 0.04 274.1600000000001 0.016 0.04 60100 Effort construction 274.1600000000001 0.45 1.23 274.1600000000001 0.45 1.23 60200 Comité d'entreprise 274.1600000000001 0.2 0.55 274.1600000000001 0.2 0.55 60400 Oeuvres sociales 274.16 1.25 3.43 274.16 1.25 3.43 60600 Cotisation AGEFIPH 274.1600000000001 0.6 1.6400000000000001 274.1600000000001 0.6 1.6400000000000001 60710 Contribution Formation Pro 274.1600000000001 1 2.74 274.1600000000001 1 2.74 60720 Contribution supplé. Formation Pro 274.1600000000001 1 2.74 274.1600000000001 1 2.74 60725 Formation Dialogue Social (OPCO) 274.1600000000001 0.0061 0.02 274.1600000000001 0.0061 0.02 60730 Formation supp. CDD 274.1600000000001 1 2.74 274.1600000000001 1 2.74 70100 Taxe sur salaire sur brut 276.40000000000003 4.25 11.75 276.40000000000003 4.25 11.75 73000 C.S.G. Deductible 271.6 6.8 -18.47 271.6 6.8 -18.47 73355 Forfait Social 8% 2023 2.24 8 0.18 2.24 8 0.18 73576 Allégement RGDU -21.27 -21.27 75050 C.S.G. non Déductible 271.6 2.4 -6.52 271.6 2.4 -6.52 75060 C.R.D.S. 271.6 0.5 -1.36 271.6 0.5 -1.36 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 214.69 214.69 92020 Evolution Réduction cotisations sal. 4.02 4.02 94142 Net social 214.69 8.12 274.1600000000001 214.69 8.12 274.1600000000001 94144 Montant Brut Social 274.1600000000001 274.1600000000001 Salarié : 9410000325 - BOUZID Younes Contrat : 15 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 79.25 963.9 1844.7200000000005 79.25 963.9 1137 Indemnité Ségur AXESS 124.36 124.36 1803 Heures repos compensateur Férié 7.75 13.732 106.42 7.75 13.732 106.42 3000 Indemnités Dimanches et jours fériés 66 15.25 7.86 119.87 15.25 7.86 119.87 8920 Indemnité Précarité 1314.5400000000004 10 131.45 1314.5400000000004 10 131.45 9540 Indem. compens. Congés Payés 144.6 144.6 10000 Brut soumis à cotisations 87 1590.5900000000001 87 1590.5900000000001 20000 Cotisation Maladie sur Totalité 1590.5900000000001 7 111.34 1590.5900000000001 7 111.34 20080 Cotisation Maladie Sup. 1590.5900000000001 6 95.44 1590.5900000000001 6 95.44 20090 Exo Maladie sup -1590.5900000000001 6 -95.44 -1590.5900000000001 6 -95.44 20200 Cotisation Vieillesse tranche A 1590.5900000000001 6.9 -109.75 8.55 136 1590.5900000000001 6.9 -109.75 8.55 136 20300 Cotisation Vieillesse déplafonnée 1590.5900000000001 0.4 -6.36 2.02 32.13 1590.5900000000001 0.4 -6.36 2.02 32.13 20400 Allocations familiales totalite 1590.5900000000001 3.45 54.88 1590.5900000000001 3.45 54.88 20700 Allocations familiales sup 1590.5900000000001 1.8 28.63 1590.5900000000001 1.8 28.63 21000 Contribution de Solidarité 1590.5900000000001 0.3 4.7700000000000005 1590.5900000000001 0.3 4.7700000000000005 22100 Accident du travail 1590.5900000000001 3.7 58.85 1590.5900000000001 3.7 58.85 30002 Assedic Tranche A NC 1590.5900000000001 4.05 64.42 1590.5900000000001 4.05 64.42 30402 A.G.S. sur TA NC 1590.5900000000001 0.25 3.98 1590.5900000000001 0.25 3.98 46000 Retraite sur T1 1590.5900000000001 3.81 -60.6 6.35 101 1590.5900000000001 3.81 -60.6 6.35 101 46350 Contrib. d'Equil. Général T1 1590.5900000000001 0.86 -13.68 1.29 20.52 1590.5900000000001 0.86 -13.68 1.29 20.52 51000 Prévoyance Tranche A 1590.5900000000001 1.03 -16.38 1.03 16.38 1590.5900000000001 1.03 -16.38 1.03 16.38 57050 Versement transport 1590.5900000000001 3.2 50.9 1590.5900000000001 3.2 50.9 57200 Fnal sur brut 1590.5900000000001 0.5 7.95 1590.5900000000001 0.5 7.95 57500 Contribution organisations syndicales 1590.5900000000001 0.016 0.25 1590.5900000000001 0.016 0.25 60100 Effort construction 1590.5900000000001 0.45 7.16 1590.5900000000001 0.45 7.16 60200 Comité d'entreprise 1590.5900000000001 0.2 3.18 1590.5900000000001 0.2 3.18 60400 Oeuvres sociales 1590.5900000000001 1.25 19.88 1590.5900000000001 1.25 19.88 60600 Cotisation AGEFIPH 1590.5900000000001 0.6 9.540000000000001 1590.5900000000001 0.6 9.540000000000001 60710 Contribution Formation Pro 1590.5900000000001 1 15.91 1590.5900000000001 1 15.91 60720 Contribution supplé. Formation Pro 1590.5900000000001 1 15.91 1590.5900000000001 1 15.91 60725 Formation Dialogue Social (OPCO) 1590.5900000000001 0.0061 0.1 1590.5900000000001 0.0061 0.1 60730 Formation supp. CDD 1590.5900000000001 1 15.91 1590.5900000000001 1 15.91 70100 Taxe sur salaire sur brut 1606.97 4.25 68.3 1606.97 4.25 68.3 73000 C.S.G. Deductible 1579.13 6.8 -107.38 1579.13 6.8 -107.38 73355 Forfait Social 8% 2023 16.38 8 1.31 16.38 8 1.31 75050 C.S.G. non Déductible 1579.13 2.4 -37.9 1579.13 2.4 -37.9 75060 C.R.D.S. 1579.13 0.5 -7.9 1579.13 0.5 -7.9 76041 Prélèvement à la source 537.4400000000002 0 537.4400000000002 0 90010 Net à payer BS (avant PAS) 1230.64 1230.64 92020 Evolution Réduction cotisations sal. 23.26 23.26 94142 Net social 1230.64 32.76 1590.5900000000004 1230.64 32.76 1590.5900000000004 94144 Montant Brut Social 1590.5900000000001 1590.5900000000001 Salarié : 9410000326 - CALLYCHURN Radheshwaree Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 23 279.74 1844.7200000000005 23 279.74 1160 Indemnité Mensuelle Laforcade 1 36.09 36.09 8920 Indemnité Précarité 315.8400000000001 10 31.580000000000002 315.8400000000001 10 31.580000000000002 9540 Indem. compens. Congés Payés 34.74 34.74 10000 Brut soumis à cotisations 23 382.16 23 382.16 20000 Cotisation Maladie sur Totalité 382.1600000000001 7 26.75 382.1600000000001 7 26.75 20080 Cotisation Maladie Sup. 382.1600000000001 6 22.93 382.1600000000001 6 22.93 20090 Exo Maladie sup -382.1600000000001 6 -22.93 -382.1600000000001 6 -22.93 20200 Cotisation Vieillesse tranche A 382.16 6.9 -26.37 8.55 32.67 382.16 6.9 -26.37 8.55 32.67 20300 Cotisation Vieillesse déplafonnée 382.1600000000001 0.4 -1.53 2.02 7.72 382.1600000000001 0.4 -1.53 2.02 7.72 20400 Allocations familiales totalite 382.16 3.45 13.18 382.16 3.45 13.18 20700 Allocations familiales sup 382.16 1.8 6.88 382.16 1.8 6.88 21000 Contribution de Solidarité 382.1600000000001 0.3 1.1500000000000001 382.1600000000001 0.3 1.1500000000000001 22100 Accident du travail 382.1600000000001 3.7 14.14 382.1600000000001 3.7 14.14 30002 Assedic Tranche A NC 382.1600000000001 4.05 15.48 382.1600000000001 4.05 15.48 30402 A.G.S. sur TA NC 382.1600000000001 0.25 0.96 382.1600000000001 0.25 0.96 46000 Retraite sur T1 382.1600000000001 3.81 -14.56 6.35 24.27 382.1600000000001 3.81 -14.56 6.35 24.27 46350 Contrib. d'Equil. Général T1 382.1600000000001 0.86 -3.29 1.29 4.93 382.1600000000001 0.86 -3.29 1.29 4.93 51000 Prévoyance Tranche A 382.1600000000001 1.03 -3.94 1.03 3.94 382.1600000000001 1.03 -3.94 1.03 3.94 57050 Versement transport 382.1600000000001 3.2 12.23 382.1600000000001 3.2 12.23 57200 Fnal sur brut 382.1600000000001 0.5 1.9100000000000001 382.1600000000001 0.5 1.9100000000000001 57500 Contribution organisations syndicales 382.1600000000001 0.016 0.06 382.1600000000001 0.016 0.06 60100 Effort construction 382.1600000000001 0.45 1.72 382.1600000000001 0.45 1.72 60200 Comité d'entreprise 382.1600000000001 0.2 0.76 382.1600000000001 0.2 0.76 60400 Oeuvres sociales 382.16 1.25 4.78 382.16 1.25 4.78 60600 Cotisation AGEFIPH 382.1600000000001 0.6 2.29 382.1600000000001 0.6 2.29 60710 Contribution Formation Pro 382.1600000000001 1 3.8200000000000003 382.1600000000001 1 3.8200000000000003 60720 Contribution supplé. Formation Pro 382.1600000000001 1 3.8200000000000003 382.1600000000001 1 3.8200000000000003 60725 Formation Dialogue Social (OPCO) 382.1600000000001 0.0061 0.02 382.1600000000001 0.0061 0.02 60730 Formation supp. CDD 382.1600000000001 1 3.8200000000000003 382.1600000000001 1 3.8200000000000003 70100 Taxe sur salaire sur brut 386.1 4.25 16.41 386.1 4.25 16.41 73000 C.S.G. Deductible 379.4100000000001 6.8 -25.8 379.4100000000001 6.8 -25.8 73355 Forfait Social 8% 2023 3.94 8 0.32 3.94 8 0.32 73576 Allégement RGDU -29.66 -29.66 75050 C.S.G. non Déductible 379.4100000000001 2.4 -9.11 379.4100000000001 2.4 -9.11 75060 C.R.D.S. 379.4100000000001 0.5 -1.9 379.4100000000001 0.5 -1.9 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 295.6600000000001 295.6600000000001 92020 Evolution Réduction cotisations sal. 5.59 5.59 94142 Net social 295.6600000000001 7.88 382.1600000000001 295.6600000000001 7.88 382.1600000000001 94144 Montant Brut Social 382.1600000000001 382.1600000000001 Salarié : 9410000326 - CALLYCHURN Radheshwaree Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.5 188.52 1844.7200000000005 15.5 188.52 1160 Indemnité Mensuelle Laforcade 1 24.32 24.32 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 273.76 10 27.38 273.76 10 27.38 9540 Indem. compens. Congés Payés 30.11 30.11 10000 Brut soumis à cotisations 15.5 331.25 15.5 331.25 20000 Cotisation Maladie sur Totalité 331.25 7 23.19 331.25 7 23.19 20080 Cotisation Maladie Sup. 331.25 6 19.88 331.25 6 19.88 20090 Exo Maladie sup -331.25 6 -19.88 -331.25 6 -19.88 20200 Cotisation Vieillesse tranche A 331.25 6.9 -22.86 8.55 28.32 331.25 6.9 -22.86 8.55 28.32 20300 Cotisation Vieillesse déplafonnée 331.25 0.4 -1.33 2.02 6.69 331.25 0.4 -1.33 2.02 6.69 20400 Allocations familiales totalite 331.25 3.45 11.43 331.25 3.45 11.43 20700 Allocations familiales sup 331.25 1.8 5.96 331.25 1.8 5.96 21000 Contribution de Solidarité 331.25 0.3 0.99 331.25 0.3 0.99 22100 Accident du travail 331.25 3.7 12.26 331.25 3.7 12.26 30002 Assedic Tranche A NC 331.25 4.05 13.42 331.25 4.05 13.42 30402 A.G.S. sur TA NC 331.25 0.25 0.8300000000000001 331.25 0.25 0.8300000000000001 46000 Retraite sur T1 331.25 3.81 -12.620000000000001 6.35 21.03 331.25 3.81 -12.620000000000001 6.35 21.03 46350 Contrib. d'Equil. Général T1 331.25 0.86 -2.85 1.29 4.2700000000000005 331.25 0.86 -2.85 1.29 4.2700000000000005 51000 Prévoyance Tranche A 331.25 1.03 -3.41 1.03 3.41 331.25 1.03 -3.41 1.03 3.41 57050 Versement transport 331.25 3.2 10.6 331.25 3.2 10.6 57200 Fnal sur brut 331.25 0.5 1.6600000000000001 331.25 0.5 1.6600000000000001 57500 Contribution organisations syndicales 331.25 0.016 0.05 331.25 0.016 0.05 60100 Effort construction 331.25 0.45 1.49 331.25 0.45 1.49 60200 Comité d'entreprise 331.25 0.2 0.66 331.25 0.2 0.66 60400 Oeuvres sociales 331.25 1.25 4.14 331.25 1.25 4.14 60600 Cotisation AGEFIPH 331.25 0.6 1.99 331.25 0.6 1.99 60710 Contribution Formation Pro 331.25 1 3.31 331.25 1 3.31 60720 Contribution supplé. Formation Pro 331.25 1 3.31 331.25 1 3.31 60725 Formation Dialogue Social (OPCO) 331.25 0.0061 0.02 331.25 0.0061 0.02 60730 Formation supp. CDD 331.25 1 3.31 331.25 1 3.31 70100 Taxe sur salaire sur brut 334.66 4.25 14.22 334.66 4.25 14.22 73000 C.S.G. Deductible 328.87 6.8 -22.36 328.87 6.8 -22.36 73355 Forfait Social 8% 2023 3.41 8 0.27 3.41 8 0.27 75050 C.S.G. non Déductible 328.87 2.4 -7.89 328.87 2.4 -7.89 75060 C.R.D.S. 328.87 0.5 -1.64 328.87 0.5 -1.64 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 256.29 256.29 92020 Evolution Réduction cotisations sal. 4.84 4.84 94142 Net social 256.29 6.82 331.25 256.29 6.82 331.25 94144 Montant Brut Social 331.25 331.25 Salarié : 9410000326 - CALLYCHURN Radheshwaree Contrat : 3 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 84.25 1024.71 1844.7200000000005 84.25 1024.71 1160 Indemnité Mensuelle Laforcade 1 132.2 132.2 8920 Indemnité Précarité 1156.91 10 115.69 1156.91 10 115.69 9540 Indem. compens. Congés Payés 127.26 127.26 10000 Brut soumis à cotisations 84.25 1399.8600000000001 84.25 1399.8600000000001 20000 Cotisation Maladie sur Totalité 1399.8600000000001 7 97.99000000000001 1399.8600000000001 7 97.99000000000001 20080 Cotisation Maladie Sup. 1399.8600000000001 6 83.99 1399.8600000000001 6 83.99 20090 Exo Maladie sup -1399.8600000000001 6 -83.99 -1399.8600000000001 6 -83.99 20200 Cotisation Vieillesse tranche A 1399.8600000000001 6.9 -96.59 8.55 119.69 1399.8600000000001 6.9 -96.59 8.55 119.69 20300 Cotisation Vieillesse déplafonnée 1399.8600000000001 0.4 -5.6000000000000005 2.02 28.28 1399.8600000000001 0.4 -5.6000000000000005 2.02 28.28 20400 Allocations familiales totalite 1399.8600000000001 3.45 48.300000000000004 1399.8600000000001 3.45 48.300000000000004 20700 Allocations familiales sup 1399.8600000000001 1.8 25.2 1399.8600000000001 1.8 25.2 21000 Contribution de Solidarité 1399.8600000000001 0.3 4.2 1399.8600000000001 0.3 4.2 22100 Accident du travail 1399.8600000000001 3.7 51.79 1399.8600000000001 3.7 51.79 30002 Assedic Tranche A NC 1399.8600000000001 4.05 56.69 1399.8600000000001 4.05 56.69 30402 A.G.S. sur TA NC 1399.8600000000001 0.25 3.5 1399.8600000000001 0.25 3.5 46000 Retraite sur T1 1399.8600000000001 3.81 -53.33 6.35 88.89 1399.8600000000001 3.81 -53.33 6.35 88.89 46350 Contrib. d'Equil. Général T1 1399.8600000000001 0.86 -12.040000000000001 1.29 18.06 1399.8600000000001 0.86 -12.040000000000001 1.29 18.06 51000 Prévoyance Tranche A 1399.8600000000001 1.03 -14.42 1.03 14.42 1399.8600000000001 1.03 -14.42 1.03 14.42 57050 Versement transport 1399.8600000000001 3.2 44.800000000000004 1399.8600000000001 3.2 44.800000000000004 57200 Fnal sur brut 1399.8600000000001 0.5 7 1399.8600000000001 0.5 7 57500 Contribution organisations syndicales 1399.8600000000001 0.016 0.22 1399.8600000000001 0.016 0.22 60100 Effort construction 1399.8600000000001 0.45 6.3 1399.8600000000001 0.45 6.3 60200 Comité d'entreprise 1399.8600000000001 0.2 2.8000000000000003 1399.8600000000001 0.2 2.8000000000000003 60400 Oeuvres sociales 1399.8600000000001 1.25 17.5 1399.8600000000001 1.25 17.5 60600 Cotisation AGEFIPH 1399.8600000000001 0.6 8.4 1399.8600000000001 0.6 8.4 60710 Contribution Formation Pro 1399.8600000000001 1 14 1399.8600000000001 1 14 60720 Contribution supplé. Formation Pro 1399.8600000000001 1 14 1399.8600000000001 1 14 60725 Formation Dialogue Social (OPCO) 1399.8600000000001 0.0061 0.09 1399.8600000000001 0.0061 0.09 60730 Formation supp. CDD 1399.8600000000001 1 14 1399.8600000000001 1 14 70100 Taxe sur salaire sur brut 1414.28 4.25 60.11 1414.28 4.25 60.11 73000 C.S.G. Deductible 1389.78 6.8 -94.51 1389.78 6.8 -94.51 73355 Forfait Social 8% 2023 14.42 8 1.1500000000000001 14.42 8 1.1500000000000001 73576 Allégement RGDU -108.63 -108.63 75050 C.S.G. non Déductible 1389.78 2.4 -33.35 1389.78 2.4 -33.35 75060 C.R.D.S. 1389.78 0.5 -6.95 1389.78 0.5 -6.95 76041 Prélèvement à la source 384.37 0 384.37 0 90010 Net à payer BS (avant PAS) 1083.07 1083.07 92020 Evolution Réduction cotisations sal. 20.47 20.47 94142 Net social 1083.07 28.84 1399.8600000000001 1083.07 28.84 1399.8600000000001 94144 Montant Brut Social 1399.8600000000001 1399.8600000000001 Salarié : 9410000326 - CALLYCHURN Radheshwaree Contrat : 4 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 22.25 270.62 1844.7200000000005 22.25 270.62 1160 Indemnité Mensuelle Laforcade 1 34.910000000000004 34.910000000000004 8920 Indemnité Précarité 305.5300000000001 10 30.55 305.5300000000001 10 30.55 9540 Indem. compens. Congés Payés 33.61 33.61 10000 Brut soumis à cotisations 22.25 369.69 22.25 369.69 20000 Cotisation Maladie sur Totalité 369.69 7 25.88 369.69 7 25.88 20080 Cotisation Maladie Sup. 369.69 6 22.18 369.69 6 22.18 20090 Exo Maladie sup -369.69 6 -22.18 -369.69 6 -22.18 20200 Cotisation Vieillesse tranche A 369.69 6.9 -25.51 8.55 31.61 369.69 6.9 -25.51 8.55 31.61 20300 Cotisation Vieillesse déplafonnée 369.69 0.4 -1.48 2.02 7.47 369.69 0.4 -1.48 2.02 7.47 20400 Allocations familiales totalite 369.69 3.45 12.75 369.69 3.45 12.75 20700 Allocations familiales sup 369.69 1.8 6.65 369.69 1.8 6.65 21000 Contribution de Solidarité 369.69 0.3 1.11 369.69 0.3 1.11 22100 Accident du travail 369.69 3.7 13.68 369.69 3.7 13.68 30002 Assedic Tranche A NC 369.69 4.05 14.97 369.69 4.05 14.97 30402 A.G.S. sur TA NC 369.69 0.25 0.92 369.69 0.25 0.92 46000 Retraite sur T1 369.69 3.81 -14.09 6.35 23.48 369.69 3.81 -14.09 6.35 23.48 46350 Contrib. d'Equil. Général T1 369.69 0.86 -3.18 1.29 4.7700000000000005 369.69 0.86 -3.18 1.29 4.7700000000000005 51000 Prévoyance Tranche A 369.69 1.03 -3.81 1.03 3.81 369.69 1.03 -3.81 1.03 3.81 57050 Versement transport 369.69 3.2 11.83 369.69 3.2 11.83 57200 Fnal sur brut 369.69 0.5 1.85 369.69 0.5 1.85 57500 Contribution organisations syndicales 369.69 0.016 0.06 369.69 0.016 0.06 60100 Effort construction 369.69 0.45 1.6600000000000001 369.69 0.45 1.6600000000000001 60200 Comité d'entreprise 369.69 0.2 0.74 369.69 0.2 0.74 60400 Oeuvres sociales 369.69 1.25 4.62 369.69 1.25 4.62 60600 Cotisation AGEFIPH 369.69 0.6 2.22 369.69 0.6 2.22 60710 Contribution Formation Pro 369.69 1 3.7 369.69 1 3.7 60720 Contribution supplé. Formation Pro 369.69 1 3.7 369.69 1 3.7 60725 Formation Dialogue Social (OPCO) 369.69 0.0061 0.02 369.69 0.0061 0.02 60730 Formation supp. CDD 369.69 1 3.7 369.69 1 3.7 70100 Taxe sur salaire sur brut 373.5 4.25 15.870000000000001 373.5 4.25 15.870000000000001 73000 C.S.G. Deductible 367.0300000000001 6.8 -24.96 367.0300000000001 6.8 -24.96 73355 Forfait Social 8% 2023 3.81 8 0.3 3.81 8 0.3 73576 Allégement RGDU -28.69 -28.69 75050 C.S.G. non Déductible 367.0300000000001 2.4 -8.81 367.0300000000001 2.4 -8.81 75060 C.R.D.S. 367.0300000000001 0.5 -1.84 367.0300000000001 0.5 -1.84 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 286.01 286.01 92020 Evolution Réduction cotisations sal. 5.41 5.41 94142 Net social 286.01 7.62 369.6900000000001 286.01 7.62 369.6900000000001 94144 Montant Brut Social 369.69 369.69 Salarié : 9410000326 - CALLYCHURN Radheshwaree Contrat : 5 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.5 188.52 1844.7200000000005 15.5 188.52 1160 Indemnité Mensuelle Laforcade 1 24.32 24.32 8920 Indemnité Précarité 212.84 10 21.28 212.84 10 21.28 9540 Indem. compens. Congés Payés 23.41 23.41 10000 Brut soumis à cotisations 15.5 257.53000000000003 15.5 257.53000000000003 20000 Cotisation Maladie sur Totalité 257.5300000000001 7 18.03 257.5300000000001 7 18.03 20080 Cotisation Maladie Sup. 257.5300000000001 6 15.450000000000001 257.5300000000001 6 15.450000000000001 20090 Exo Maladie sup -257.5300000000001 6 -15.450000000000001 -257.5300000000001 6 -15.450000000000001 20200 Cotisation Vieillesse tranche A 257.53000000000003 6.9 -17.77 8.55 22.02 257.53000000000003 6.9 -17.77 8.55 22.02 20300 Cotisation Vieillesse déplafonnée 257.5300000000001 0.4 -1.03 2.02 5.2 257.5300000000001 0.4 -1.03 2.02 5.2 20400 Allocations familiales totalite 257.53000000000003 3.45 8.88 257.53000000000003 3.45 8.88 20700 Allocations familiales sup 257.53000000000003 1.8 4.64 257.53000000000003 1.8 4.64 21000 Contribution de Solidarité 257.5300000000001 0.3 0.77 257.5300000000001 0.3 0.77 22100 Accident du travail 257.5300000000001 3.7 9.53 257.5300000000001 3.7 9.53 30002 Assedic Tranche A NC 257.5300000000001 4.05 10.43 257.5300000000001 4.05 10.43 30402 A.G.S. sur TA NC 257.5300000000001 0.25 0.64 257.5300000000001 0.25 0.64 46000 Retraite sur T1 257.5300000000001 3.81 -9.81 6.35 16.35 257.5300000000001 3.81 -9.81 6.35 16.35 46350 Contrib. d'Equil. Général T1 257.5300000000001 0.86 -2.21 1.29 3.3200000000000003 257.5300000000001 0.86 -2.21 1.29 3.3200000000000003 51000 Prévoyance Tranche A 257.5300000000001 1.03 -2.65 1.03 2.65 257.5300000000001 1.03 -2.65 1.03 2.65 57050 Versement transport 257.5300000000001 3.2 8.24 257.5300000000001 3.2 8.24 57200 Fnal sur brut 257.5300000000001 0.5 1.29 257.5300000000001 0.5 1.29 57500 Contribution organisations syndicales 257.5300000000001 0.016 0.04 257.5300000000001 0.016 0.04 60100 Effort construction 257.5300000000001 0.45 1.16 257.5300000000001 0.45 1.16 60200 Comité d'entreprise 257.5300000000001 0.2 0.52 257.5300000000001 0.2 0.52 60400 Oeuvres sociales 257.53000000000003 1.25 3.22 257.53000000000003 1.25 3.22 60600 Cotisation AGEFIPH 257.5300000000001 0.6 1.55 257.5300000000001 0.6 1.55 60710 Contribution Formation Pro 257.5300000000001 1 2.58 257.5300000000001 1 2.58 60720 Contribution supplé. Formation Pro 257.5300000000001 1 2.58 257.5300000000001 1 2.58 60725 Formation Dialogue Social (OPCO) 257.5300000000001 0.0061 0.02 257.5300000000001 0.0061 0.02 60730 Formation supp. CDD 257.5300000000001 1 2.58 257.5300000000001 1 2.58 70100 Taxe sur salaire sur brut 260.18 4.25 11.06 260.18 4.25 11.06 73000 C.S.G. Deductible 255.68 6.8 -17.39 255.68 6.8 -17.39 73355 Forfait Social 8% 2023 2.65 8 0.21 2.65 8 0.21 73576 Allégement RGDU -19.98 -19.98 75050 C.S.G. non Déductible 255.68 2.4 -6.14 255.68 2.4 -6.14 75060 C.R.D.S. 255.68 0.5 -1.28 255.68 0.5 -1.28 76041 Prélèvement à la source 206.67 0 206.67 0 90010 Net à payer BS (avant PAS) 199.25 199.25 92020 Evolution Réduction cotisations sal. 3.77 3.77 94142 Net social 199.25 5.3 257.5300000000001 199.25 5.3 257.5300000000001 94144 Montant Brut Social 257.5300000000001 257.5300000000001 Salarié : 9410000326 - CALLYCHURN Radheshwaree Contrat : 6 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 32.5 395.29 1844.7200000000005 32.5 395.29 1160 Indemnité Mensuelle Laforcade 1 51 51 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 507.2 10 50.72 507.2 10 50.72 9540 Indem. compens. Congés Payés 55.79 55.79 10000 Brut soumis à cotisations 32.5 613.71 32.5 613.71 20000 Cotisation Maladie sur Totalité 613.71 7 42.96 613.71 7 42.96 20080 Cotisation Maladie Sup. 613.71 6 36.82 613.71 6 36.82 20090 Exo Maladie sup -613.71 6 -36.82 -613.71 6 -36.82 20200 Cotisation Vieillesse tranche A 613.71 6.9 -42.35 8.55 52.47 613.71 6.9 -42.35 8.55 52.47 20300 Cotisation Vieillesse déplafonnée 613.71 0.4 -2.45 2.02 12.4 613.71 0.4 -2.45 2.02 12.4 20400 Allocations familiales totalite 613.71 3.45 21.17 613.71 3.45 21.17 20700 Allocations familiales sup 613.71 1.8 11.05 613.71 1.8 11.05 21000 Contribution de Solidarité 613.71 0.3 1.84 613.71 0.3 1.84 22100 Accident du travail 613.71 3.7 22.71 613.71 3.7 22.71 30002 Assedic Tranche A NC 613.71 4.05 24.86 613.71 4.05 24.86 30402 A.G.S. sur TA NC 613.71 0.25 1.53 613.71 0.25 1.53 46000 Retraite sur T1 613.71 3.81 -23.38 6.35 38.97 613.71 3.81 -23.38 6.35 38.97 46350 Contrib. d'Equil. Général T1 613.71 0.86 -5.28 1.29 7.92 613.71 0.86 -5.28 1.29 7.92 51000 Prévoyance Tranche A 613.71 1.03 -6.32 1.03 6.32 613.71 1.03 -6.32 1.03 6.32 57050 Versement transport 613.71 3.2 19.64 613.71 3.2 19.64 57200 Fnal sur brut 613.71 0.5 3.0700000000000003 613.71 0.5 3.0700000000000003 57500 Contribution organisations syndicales 613.71 0.016 0.1 613.71 0.016 0.1 60100 Effort construction 613.71 0.45 2.7600000000000002 613.71 0.45 2.7600000000000002 60200 Comité d'entreprise 613.71 0.2 1.23 613.71 0.2 1.23 60400 Oeuvres sociales 613.71 1.25 7.67 613.71 1.25 7.67 60600 Cotisation AGEFIPH 613.71 0.6 3.68 613.71 0.6 3.68 60710 Contribution Formation Pro 613.71 1 6.140000000000001 613.71 1 6.140000000000001 60720 Contribution supplé. Formation Pro 613.71 1 6.140000000000001 613.71 1 6.140000000000001 60725 Formation Dialogue Social (OPCO) 613.71 0.0061 0.04 613.71 0.0061 0.04 60730 Formation supp. CDD 613.71 1 6.140000000000001 613.71 1 6.140000000000001 70100 Taxe sur salaire sur brut 620.03 4.25 26.35 620.03 4.25 26.35 73000 C.S.G. Deductible 609.29 6.8 -41.43 609.29 6.8 -41.43 73355 Forfait Social 8% 2023 6.32 8 0.51 6.32 8 0.51 73576 Allégement RGDU -2.21 -2.21 75050 C.S.G. non Déductible 609.29 2.4 -14.62 609.29 2.4 -14.62 75060 C.R.D.S. 609.29 0.5 -3.05 609.29 0.5 -3.05 76041 Prélèvement à la source 492.5 0 492.5 0 90010 Net à payer BS (avant PAS) 474.83 474.83 92020 Evolution Réduction cotisations sal. 8.97 8.97 94142 Net social 474.83 12.64 613.71 474.83 12.64 613.71 94144 Montant Brut Social 613.71 613.71 Salarié : 9410000326 - CALLYCHURN Radheshwaree Contrat : 7 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 22 267.58 1844.7200000000005 22 267.58 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 361.05 10 36.1 361.05 10 36.1 9540 Indem. compens. Congés Payés 39.72 39.72 10000 Brut soumis à cotisations 22 436.87 22 436.87 20000 Cotisation Maladie sur Totalité 436.87 7 30.580000000000002 436.87 7 30.580000000000002 20080 Cotisation Maladie Sup. 436.87 6 26.21 436.87 6 26.21 20090 Exo Maladie sup -436.87 6 -26.21 -436.87 6 -26.21 20200 Cotisation Vieillesse tranche A 436.87 6.9 -30.14 8.55 37.35 436.87 6.9 -30.14 8.55 37.35 20300 Cotisation Vieillesse déplafonnée 436.87 0.4 -1.75 2.02 8.82 436.87 0.4 -1.75 2.02 8.82 20400 Allocations familiales totalite 436.87 3.45 15.07 436.87 3.45 15.07 20700 Allocations familiales sup 436.87 1.8 7.86 436.87 1.8 7.86 21000 Contribution de Solidarité 436.87 0.3 1.31 436.87 0.3 1.31 22100 Accident du travail 436.87 3.7 16.16 436.87 3.7 16.16 30002 Assedic Tranche A NC 436.87 4.05 17.69 436.87 4.05 17.69 30402 A.G.S. sur TA NC 436.87 0.25 1.09 436.87 0.25 1.09 46000 Retraite sur T1 436.87 3.81 -16.64 6.35 27.740000000000002 436.87 3.81 -16.64 6.35 27.740000000000002 46350 Contrib. d'Equil. Général T1 436.87 0.86 -3.7600000000000002 1.29 5.64 436.87 0.86 -3.7600000000000002 1.29 5.64 51000 Prévoyance Tranche A 436.87 1.03 -4.5 1.03 4.5 436.87 1.03 -4.5 1.03 4.5 57050 Versement transport 436.87 3.2 13.98 436.87 3.2 13.98 57200 Fnal sur brut 436.87 0.5 2.18 436.87 0.5 2.18 57500 Contribution organisations syndicales 436.87 0.016 0.07 436.87 0.016 0.07 60100 Effort construction 436.87 0.45 1.97 436.87 0.45 1.97 60200 Comité d'entreprise 436.87 0.2 0.87 436.87 0.2 0.87 60400 Oeuvres sociales 436.87 1.25 5.46 436.87 1.25 5.46 60600 Cotisation AGEFIPH 436.87 0.6 2.62 436.87 0.6 2.62 60710 Contribution Formation Pro 436.87 1 4.37 436.87 1 4.37 60720 Contribution supplé. Formation Pro 436.87 1 4.37 436.87 1 4.37 60725 Formation Dialogue Social (OPCO) 436.87 0.0061 0.03 436.87 0.0061 0.03 60730 Formation supp. CDD 436.87 1 4.37 436.87 1 4.37 70100 Taxe sur salaire sur brut 441.37 4.25 18.76 441.37 4.25 18.76 73000 C.S.G. Deductible 433.7200000000001 6.8 -29.490000000000002 433.7200000000001 6.8 -29.490000000000002 73355 Forfait Social 8% 2023 4.5 8 0.36 4.5 8 0.36 75050 C.S.G. non Déductible 433.7200000000001 2.4 -10.41 433.7200000000001 2.4 -10.41 75060 C.R.D.S. 433.7200000000001 0.5 -2.17 433.7200000000001 0.5 -2.17 76041 Prélèvement à la source 350.5900000000001 0 350.5900000000001 0 90010 Net à payer BS (avant PAS) 338.01 338.01 92020 Evolution Réduction cotisations sal. 6.39 6.39 94142 Net social 338.01 9 436.8700000000001 338.01 9 436.8700000000001 94144 Montant Brut Social 436.87 436.87 Salarié : 9410000326 - CALLYCHURN Radheshwaree Contrat : 8 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15 182.44 1844.7200000000005 15 182.44 1160 Indemnité Mensuelle Laforcade 1 23.54 23.54 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 264.93 10 26.490000000000002 264.93 10 26.490000000000002 9540 Indem. compens. Congés Payés 29.14 29.14 10000 Brut soumis à cotisations 15 320.56 15 320.56 20000 Cotisation Maladie sur Totalité 320.56 7 22.44 320.56 7 22.44 20080 Cotisation Maladie Sup. 320.56 6 19.23 320.56 6 19.23 20090 Exo Maladie sup -320.56 6 -19.23 -320.56 6 -19.23 20200 Cotisation Vieillesse tranche A 320.56 6.9 -22.12 8.55 27.41 320.56 6.9 -22.12 8.55 27.41 20300 Cotisation Vieillesse déplafonnée 320.56 0.4 -1.28 2.02 6.48 320.56 0.4 -1.28 2.02 6.48 20400 Allocations familiales totalite 320.56 3.45 11.06 320.56 3.45 11.06 20700 Allocations familiales sup 320.56 1.8 5.7700000000000005 320.56 1.8 5.7700000000000005 21000 Contribution de Solidarité 320.56 0.3 0.96 320.56 0.3 0.96 22100 Accident du travail 320.56 3.7 11.86 320.56 3.7 11.86 30002 Assedic Tranche A NC 320.56 4.05 12.98 320.56 4.05 12.98 30402 A.G.S. sur TA NC 320.56 0.25 0.8 320.56 0.25 0.8 46000 Retraite sur T1 320.56 3.81 -12.21 6.35 20.36 320.56 3.81 -12.21 6.35 20.36 46350 Contrib. d'Equil. Général T1 320.56 0.86 -2.7600000000000002 1.29 4.14 320.56 0.86 -2.7600000000000002 1.29 4.14 51000 Prévoyance Tranche A 320.56 1.03 -3.3000000000000003 1.03 3.3000000000000003 320.56 1.03 -3.3000000000000003 1.03 3.3000000000000003 57050 Versement transport 320.56 3.2 10.26 320.56 3.2 10.26 57200 Fnal sur brut 320.56 0.5 1.6 320.56 0.5 1.6 57500 Contribution organisations syndicales 320.56 0.016 0.05 320.56 0.016 0.05 60100 Effort construction 320.56 0.45 1.44 320.56 0.45 1.44 60200 Comité d'entreprise 320.56 0.2 0.64 320.56 0.2 0.64 60400 Oeuvres sociales 320.56 1.25 4.01 320.56 1.25 4.01 60600 Cotisation AGEFIPH 320.56 0.6 1.92 320.56 0.6 1.92 60710 Contribution Formation Pro 320.56 1 3.21 320.56 1 3.21 60720 Contribution supplé. Formation Pro 320.56 1 3.21 320.56 1 3.21 60725 Formation Dialogue Social (OPCO) 320.56 0.0061 0.02 320.56 0.0061 0.02 60730 Formation supp. CDD 320.56 1 3.21 320.56 1 3.21 70100 Taxe sur salaire sur brut 323.86 4.25 13.76 323.86 4.25 13.76 73000 C.S.G. Deductible 318.25 6.8 -21.64 318.25 6.8 -21.64 73355 Forfait Social 8% 2023 3.3 8 0.26 3.3 8 0.26 75050 C.S.G. non Déductible 318.25 2.4 -7.64 318.25 2.4 -7.64 75060 C.R.D.S. 318.25 0.5 -1.59 318.25 0.5 -1.59 76041 Prélèvement à la source 257.25 0 257.25 0 90010 Net à payer BS (avant PAS) 248.02 248.02 92020 Evolution Réduction cotisations sal. 4.69 4.69 94142 Net social 248.02 6.6 320.56 248.02 6.6 320.56 94144 Montant Brut Social 320.56 320.56 Salarié : 9410000326 - CALLYCHURN Radheshwaree Contrat : 9 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15 182.44 1844.7200000000005 15 182.44 1160 Indemnité Mensuelle Laforcade 1 23.54 23.54 8920 Indemnité Précarité 205.98 10 20.6 205.98 10 20.6 9540 Indem. compens. Congés Payés 22.66 22.66 10000 Brut soumis à cotisations 15 249.24 15 249.24 20000 Cotisation Maladie sur Totalité 249.24 7 17.45 249.24 7 17.45 20080 Cotisation Maladie Sup. 249.24 6 14.950000000000001 249.24 6 14.950000000000001 20090 Exo Maladie sup -249.24 6 -14.950000000000001 -249.24 6 -14.950000000000001 20200 Cotisation Vieillesse tranche A 249.24 6.9 -17.2 8.55 21.31 249.24 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 249.24 0.4 -1 2.02 5.03 249.24 0.4 -1 2.02 5.03 20400 Allocations familiales totalite 249.24 3.45 8.6 249.24 3.45 8.6 20700 Allocations familiales sup 249.24 1.8 4.49 249.24 1.8 4.49 21000 Contribution de Solidarité 249.24 0.3 0.75 249.24 0.3 0.75 22100 Accident du travail 249.24 3.7 9.22 249.24 3.7 9.22 30002 Assedic Tranche A NC 249.24 4.05 10.09 249.24 4.05 10.09 30402 A.G.S. sur TA NC 249.24 0.25 0.62 249.24 0.25 0.62 46000 Retraite sur T1 249.24 3.81 -9.5 6.35 15.83 249.24 3.81 -9.5 6.35 15.83 46350 Contrib. d'Equil. Général T1 249.24 0.86 -2.14 1.29 3.22 249.24 0.86 -2.14 1.29 3.22 51000 Prévoyance Tranche A 249.24 1.03 -2.57 1.03 2.57 249.24 1.03 -2.57 1.03 2.57 57050 Versement transport 249.24 3.2 7.98 249.24 3.2 7.98 57200 Fnal sur brut 249.24 0.5 1.25 249.24 0.5 1.25 57500 Contribution organisations syndicales 249.24 0.016 0.04 249.24 0.016 0.04 60100 Effort construction 249.24 0.45 1.12 249.24 0.45 1.12 60200 Comité d'entreprise 249.24 0.2 0.5 249.24 0.2 0.5 60400 Oeuvres sociales 249.24 1.25 3.12 249.24 1.25 3.12 60600 Cotisation AGEFIPH 249.24 0.6 1.5 249.24 0.6 1.5 60710 Contribution Formation Pro 249.24 1 2.49 249.24 1 2.49 60720 Contribution supplé. Formation Pro 249.24 1 2.49 249.24 1 2.49 60725 Formation Dialogue Social (OPCO) 249.24 0.0061 0.02 249.24 0.0061 0.02 60730 Formation supp. CDD 249.24 1 2.49 249.24 1 2.49 70100 Taxe sur salaire sur brut 251.81 4.25 10.700000000000001 251.81 4.25 10.700000000000001 73000 C.S.G. Deductible 247.45 6.8 -16.830000000000002 247.45 6.8 -16.830000000000002 73355 Forfait Social 8% 2023 2.57 8 0.21 2.57 8 0.21 73576 Allégement RGDU -19.34 -19.34 75050 C.S.G. non Déductible 247.45 2.4 -5.94 247.45 2.4 -5.94 75060 C.R.D.S. 247.45 0.5 -1.24 247.45 0.5 -1.24 76041 Prélèvement à la source 200 0 200 0 90010 Net à payer BS (avant PAS) 192.82 192.82 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 192.82 5.14 249.24 192.82 5.14 249.24 94144 Montant Brut Social 249.24 249.24 Salarié : 9410000326 - CALLYCHURN Radheshwaree Contrat : 10 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7 85.14 1844.7200000000005 7 85.14 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 8920 Indemnité Précarité 96.12 10 9.61 96.12 10 9.61 9540 Indem. compens. Congés Payés 10.57 10.57 10000 Brut soumis à cotisations 7 116.3 7 116.3 20000 Cotisation Maladie sur Totalité 116.3 7 8.14 116.3 7 8.14 20080 Cotisation Maladie Sup. 116.3 6 6.98 116.3 6 6.98 20090 Exo Maladie sup -116.3 6 -6.98 -116.3 6 -6.98 20200 Cotisation Vieillesse tranche A 116.3 6.9 -8.02 8.55 9.94 116.3 6.9 -8.02 8.55 9.94 20300 Cotisation Vieillesse déplafonnée 116.3 0.4 -0.47000000000000003 2.02 2.35 116.3 0.4 -0.47000000000000003 2.02 2.35 20400 Allocations familiales totalite 116.3 3.45 4.01 116.3 3.45 4.01 20700 Allocations familiales sup 116.3 1.8 2.09 116.3 1.8 2.09 21000 Contribution de Solidarité 116.3 0.3 0.35000000000000003 116.3 0.3 0.35000000000000003 22100 Accident du travail 116.3 3.7 4.3 116.3 3.7 4.3 30002 Assedic Tranche A NC 116.3 4.05 4.71 116.3 4.05 4.71 30402 A.G.S. sur TA NC 116.3 0.25 0.29 116.3 0.25 0.29 46000 Retraite sur T1 116.3 3.81 -4.43 6.35 7.390000000000001 116.3 3.81 -4.43 6.35 7.390000000000001 46350 Contrib. d'Equil. Général T1 116.3 0.86 -1 1.29 1.5 116.3 0.86 -1 1.29 1.5 51000 Prévoyance Tranche A 116.3 1.03 -1.2 1.03 1.2 116.3 1.03 -1.2 1.03 1.2 57050 Versement transport 116.3 3.2 3.72 116.3 3.2 3.72 57200 Fnal sur brut 116.3 0.5 0.58 116.3 0.5 0.58 57500 Contribution organisations syndicales 116.3 0.016 0.02 116.3 0.016 0.02 60100 Effort construction 116.3 0.45 0.52 116.3 0.45 0.52 60200 Comité d'entreprise 116.3 0.2 0.23 116.3 0.2 0.23 60400 Oeuvres sociales 116.3 1.25 1.45 116.3 1.25 1.45 60600 Cotisation AGEFIPH 116.3 0.6 0.7000000000000001 116.3 0.6 0.7000000000000001 60710 Contribution Formation Pro 116.3 1 1.16 116.3 1 1.16 60720 Contribution supplé. Formation Pro 116.3 1 1.16 116.3 1 1.16 60725 Formation Dialogue Social (OPCO) 116.3 0.0061 0.01 116.3 0.0061 0.01 60730 Formation supp. CDD 116.3 1 1.16 116.3 1 1.16 70100 Taxe sur salaire sur brut 117.5 4.25 4.99 117.5 4.25 4.99 73000 C.S.G. Deductible 115.46 6.8 -7.8500000000000005 115.46 6.8 -7.8500000000000005 73355 Forfait Social 8% 2023 1.2 8 0.1 1.2 8 0.1 73576 Allégement RGDU -9.04 -9.04 75050 C.S.G. non Déductible 115.46 2.4 -2.77 115.46 2.4 -2.77 75060 C.R.D.S. 115.46 0.5 -0.58 115.46 0.5 -0.58 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 89.98 89.98 92020 Evolution Réduction cotisations sal. 1.7 1.7 94142 Net social 89.98 2.4 116.3 89.98 2.4 116.3 94144 Montant Brut Social 116.3 116.3 Salarié : 1310000289 - CAMARA Dadou Contrat : 35 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 1310000289 - CAMARA Dadou Contrat : 36 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 3619.68 7 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.37 18.37 10000 Brut soumis à cotisations 7 83.53 7 118.61 14 202.14 20000 Cotisation Maladie sur Totalité 83.53 7 5.8500000000000005 118.61 7 8.3 202.14 7 14.150000000000002 20080 Cotisation Maladie Sup. 83.53 6 5.01 118.61 6 7.12 202.14 6 12.129999999999999 20090 Exo Maladie sup -83.53 6 -5.01 -118.61 6 -7.12 -202.14 6 -12.129999999999999 20200 Cotisation Vieillesse tranche A 83.53 6.9 -5.76 8.55 7.140000000000001 118.61 6.9 -8.18 8.55 10.14 202.14 6.9 -13.94 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 83.53 0.4 -0.33 2.02 1.69 118.61 0.4 -0.47000000000000003 2.02 2.4 202.14 0.4 -0.8 2.02 4.09 20400 Allocations familiales totalite 83.53 3.45 2.88 118.61 3.45 4.09 202.14 3.45 6.97 20700 Allocations familiales sup 83.53 1.8 1.5 118.61 1.8 2.13 202.14 1.8 3.63 21000 Contribution de Solidarité 83.53 0.3 0.25 118.61 0.3 0.36 202.14 0.3 0.61 22100 Accident du travail 83.53 3.7 3.09 118.61 3.7 4.39 202.14 3.7 7.4799999999999995 30002 Assedic Tranche A NC 83.53 4.05 3.38 118.61 4.05 4.8 202.14 4.05 8.18 30402 A.G.S. sur TA NC 83.53 0.2 0.17 83.53 0.2 0.17 30402 A.G.S. sur TA NC 118.61 0.25 0.3 118.61 0.25 0.3 46000 Retraite sur T1 83.53 3.81 -3.18 6.35 5.3 118.61 3.81 -4.5200000000000005 6.35 7.53 202.14 3.81 -7.700000000000001 6.35 12.83 46350 Contrib. d'Equil. Général T1 83.53 0.86 -0.72 1.29 1.08 118.61 0.86 -1.02 1.29 1.53 202.14 0.86 -1.74 1.29 2.6100000000000003 51000 Prévoyance Tranche A 83.53 1.03 -0.86 1.03 0.86 118.61 1.03 -1.22 1.03 1.22 202.14 1.03 -2.08 1.03 2.08 57050 Versement transport 83.53 3.2 2.67 118.61 3.2 3.8000000000000003 202.14 3.2 6.470000000000001 57200 Fnal sur brut 83.53 0.5 0.42 118.61 0.5 0.59 202.14 0.5 1.01 57500 Contribution organisations syndicales 83.53 0.016 0.01 118.61 0.016 0.02 202.14 0.016 0.03 60100 Effort construction 83.53 0.45 0.38 118.61 0.45 0.53 202.14 0.45 0.91 60200 Comité d'entreprise 83.53 0.2 0.17 118.61 0.2 0.24 202.14 0.2 0.41000000000000003 60400 Oeuvres sociales 83.53 1.25 1.04 118.61 1.25 1.48 202.14 1.25 2.52 60600 Cotisation AGEFIPH 83.53 0.6 0.5 118.61 0.6 0.71 202.14 0.6 1.21 60710 Contribution Formation Pro 83.53 1 0.84 118.61 1 1.19 202.14 1 2.03 60720 Contribution supplé. Formation Pro 83.53 1 0.84 118.61 1 1.19 202.14 1 2.03 60725 Formation Dialogue Social (OPCO) 83.53 0.0061 0.01 118.61 0.0061 0.01 202.14 0.0061 0.02 60730 Formation supp. CDD 83.53 1 0.84 118.61 1 1.19 202.14 1 2.03 70100 Taxe sur salaire sur brut 84.39 4.25 3.59 119.83 4.25 5.09 204.22 4.25 8.68 70200 Taxe/salaire 2eme taux 473.06 4.25 20.11 -473.06 4.25 -20.11 0 4.25 0 73000 C.S.G. Deductible 82.92 6.8 -5.64 117.76 6.8 -8.01 200.68 6.8 -13.649999999999999 73355 Forfait Social 8% 2023 0.86 8 0.07 1.22 8 0.1 2.08 8 0.17 73576 Allégement RGDU -25.31 -6.39 -31.7 75050 C.S.G. non Déductible 82.92 2.4 -1.99 117.76 2.4 -2.83 200.68 2.4 -4.82 75060 C.R.D.S. 82.92 0.5 -0.41 117.76 0.5 -0.59 200.68 0.5 -1 76041 Prélèvement à la source 67.04 0 95.19 0 162.23000000000002 0 90010 Net à payer BS (avant PAS) 64.64 91.77 156.41 92020 Evolution Réduction cotisations sal. 1.22 1.73 2.95 94142 Net social 64.64 1.72 83.53 64.64 1.72 83.53 94142 Net social 91.77 2.44 118.61 91.77 2.44 118.61 94144 Montant Brut Social 83.53 83.53 94144 Montant Brut Social 118.61 118.61 Salarié : 1310000289 - CAMARA Dadou Contrat : 37 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 35 417.65000000000003 1809.84 35 417.65000000000003 8920 Indemnité Précarité 417.65 10 41.77 417.65 10 41.77 9540 Indem. compens. Congés Payés 45.94 45.94 10000 Brut soumis à cotisations 35 505.36 35 505.36 20000 Cotisation Maladie sur Totalité 505.36 7 35.38 505.36 7 35.38 20080 Cotisation Maladie Sup. 505.36 6 30.32 505.36 6 30.32 20090 Exo Maladie sup -505.36 6 -30.32 -505.36 6 -30.32 20200 Cotisation Vieillesse tranche A 505.36 6.9 -34.87 8.55 43.21 505.36 6.9 -34.87 8.55 43.21 20300 Cotisation Vieillesse déplafonnée 505.36 0.4 -2.02 2.02 10.21 505.36 0.4 -2.02 2.02 10.21 20400 Allocations familiales totalite 505.36 3.45 17.43 505.36 3.45 17.43 20700 Allocations familiales sup 505.36 1.8 9.1 505.36 1.8 9.1 21000 Contribution de Solidarité 505.36 0.3 1.52 505.36 0.3 1.52 22100 Accident du travail 505.36 3.7 18.7 505.36 3.7 18.7 30002 Assedic Tranche A NC 505.36 4.05 20.47 505.36 4.05 20.47 30402 A.G.S. sur TA NC 505.36 0.25 1.26 505.36 0.25 1.26 46000 Retraite sur T1 505.36 3.81 -19.25 6.35 32.09 505.36 3.81 -19.25 6.35 32.09 46350 Contrib. d'Equil. Général T1 505.36 0.86 -4.3500000000000005 1.29 6.5200000000000005 505.36 0.86 -4.3500000000000005 1.29 6.5200000000000005 51000 Prévoyance Tranche A 505.36 1.03 -5.21 1.03 5.21 505.36 1.03 -5.21 1.03 5.21 57050 Versement transport 505.36 3.2 16.17 505.36 3.2 16.17 57200 Fnal sur brut 505.36 0.5 2.5300000000000002 505.36 0.5 2.5300000000000002 57500 Contribution organisations syndicales 505.36 0.016 0.08 505.36 0.016 0.08 60100 Effort construction 505.36 0.45 2.27 505.36 0.45 2.27 60200 Comité d'entreprise 505.36 0.2 1.01 505.36 0.2 1.01 60400 Oeuvres sociales 505.36 1.25 6.32 505.36 1.25 6.32 60600 Cotisation AGEFIPH 505.36 0.6 3.0300000000000002 505.36 0.6 3.0300000000000002 60710 Contribution Formation Pro 505.36 1 5.05 505.36 1 5.05 60720 Contribution supplé. Formation Pro 505.36 1 5.05 505.36 1 5.05 60725 Formation Dialogue Social (OPCO) 505.36 0.0061 0.03 505.36 0.0061 0.03 60730 Formation supp. CDD 505.36 1 5.05 505.36 1 5.05 70100 Taxe sur salaire sur brut 510.57 4.25 21.7 510.57 4.25 21.7 73000 C.S.G. Deductible 501.73 6.8 -34.12 501.73 6.8 -34.12 73355 Forfait Social 8% 2023 5.21 8 0.42 5.21 8 0.42 73576 Allégement RGDU -79.24 -79.24 75050 C.S.G. non Déductible 501.73 2.4 -12.04 501.73 2.4 -12.04 75060 C.R.D.S. 501.73 0.5 -2.51 501.73 0.5 -2.51 76041 Prélèvement à la source 405.54 0 405.54 0 90010 Net à payer BS (avant PAS) 390.99 390.99 92020 Evolution Réduction cotisations sal. 7.39 7.39 94142 Net social 390.99 10.42 505.36 390.99 10.42 505.36 94144 Montant Brut Social 505.36 505.36 Salarié : 1310000289 - CAMARA Dadou Contrat : 38 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 54.667 652.33 1809.84 54.667 652.33 1522 Heures d'absences injustifiée 7 11.933 -83.53 7 11.933 -83.53 1524 Heures d'absence justifiée non payée 7 11.933 -83.53 7 11.933 -83.53 8920 Indemnité Précarité 485.2700000000002 10 48.53 485.2700000000002 10 48.53 9540 Indem. compens. Congés Payés 53.38 53.38 10000 Brut soumis à cotisations 40.67 587.1800000000001 40.67 587.1800000000001 20000 Cotisation Maladie sur Totalité 587.1800000000002 7 41.1 587.1800000000002 7 41.1 20080 Cotisation Maladie Sup. 587.1800000000002 6 35.230000000000004 587.1800000000002 6 35.230000000000004 20090 Exo Maladie sup -587.1800000000002 6 -35.230000000000004 -587.1800000000002 6 -35.230000000000004 20200 Cotisation Vieillesse tranche A 587.1800000000001 6.9 -40.52 8.55 50.2 587.1800000000001 6.9 -40.52 8.55 50.2 20300 Cotisation Vieillesse déplafonnée 587.1800000000002 0.4 -2.35 2.02 11.86 587.1800000000002 0.4 -2.35 2.02 11.86 20400 Allocations familiales totalite 587.1800000000001 3.45 20.26 587.1800000000001 3.45 20.26 20700 Allocations familiales sup 587.1800000000001 1.8 10.57 587.1800000000001 1.8 10.57 21000 Contribution de Solidarité 587.1800000000002 0.3 1.76 587.1800000000002 0.3 1.76 22100 Accident du travail 587.1800000000002 3.7 21.73 587.1800000000002 3.7 21.73 30002 Assedic Tranche A NC 587.1800000000002 4.05 23.78 587.1800000000002 4.05 23.78 30402 A.G.S. sur TA NC 587.1800000000002 0.25 1.47 587.1800000000002 0.25 1.47 46000 Retraite sur T1 587.1800000000002 3.81 -22.37 6.35 37.29 587.1800000000002 3.81 -22.37 6.35 37.29 46350 Contrib. d'Equil. Général T1 587.1800000000002 0.86 -5.05 1.29 7.57 587.1800000000002 0.86 -5.05 1.29 7.57 51000 Prévoyance Tranche A 587.1800000000002 1.03 -6.05 1.03 6.05 587.1800000000002 1.03 -6.05 1.03 6.05 57050 Versement transport 587.1800000000002 3.2 18.79 587.1800000000002 3.2 18.79 57200 Fnal sur brut 587.1800000000002 0.5 2.94 587.1800000000002 0.5 2.94 57500 Contribution organisations syndicales 587.1800000000002 0.016 0.09 587.1800000000002 0.016 0.09 60100 Effort construction 587.1800000000002 0.45 2.64 587.1800000000002 0.45 2.64 60200 Comité d'entreprise 587.1800000000002 0.2 1.17 587.1800000000002 0.2 1.17 60400 Oeuvres sociales 587.1800000000001 1.25 7.34 587.1800000000001 1.25 7.34 60600 Cotisation AGEFIPH 587.1800000000002 0.6 3.52 587.1800000000002 0.6 3.52 60710 Contribution Formation Pro 587.1800000000002 1 5.87 587.1800000000002 1 5.87 60720 Contribution supplé. Formation Pro 587.1800000000002 1 5.87 587.1800000000002 1 5.87 60725 Formation Dialogue Social (OPCO) 587.1800000000002 0.0061 0.04 587.1800000000002 0.0061 0.04 60730 Formation supp. CDD 587.1800000000002 1 5.87 587.1800000000002 1 5.87 70100 Taxe sur salaire sur brut 593.23 4.25 25.21 593.23 4.25 25.21 73000 C.S.G. Deductible 582.95 6.8 -39.64 582.95 6.8 -39.64 73355 Forfait Social 8% 2023 6.05 8 0.48 6.05 8 0.48 73576 Allégement RGDU -111.09 -111.09 75050 C.S.G. non Déductible 582.95 2.4 -13.99 582.95 2.4 -13.99 75060 C.R.D.S. 582.95 0.5 -2.91 582.95 0.5 -2.91 76041 Prélèvement à la source 471.2 0 471.2 0 90010 Net à payer BS (avant PAS) 454.3 454.3 92020 Evolution Réduction cotisations sal. 8.59 8.59 94142 Net social 454.3 12.1 587.1800000000002 454.3 12.1 587.1800000000002 94144 Montant Brut Social 587.1800000000002 587.1800000000002 Salarié : 1310000289 - CAMARA Dadou Contrat : 39 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1809.84 45 536.97 1809.84 45 536.97 1061 Salaire de Base total CCNT66 1809.84 130.46 1556.75 1809.84 130.46 1556.75 1522 Heures d'absences injustifiée 130.46 -1556.75 130.46 -1556.75 1522 Heures d'absences injustifiée 14 11.933 -167.06 7 11.933 -83.53 21 11.933 -250.59 8920 Indemnité Précarité 286.3800000000004 10 28.64 286.3800000000004 10 28.64 9540 Indem. compens. Congés Payés 31.5 31.5 10000 Brut soumis à cotisations 31 369.91 -7 -23.39 24 346.52000000000004 20000 Cotisation Maladie sur Totalité 369.9100000000001 7 25.89 -23.39 7 -1.6400000000000001 346.5200000000001 7 24.25 20080 Cotisation Maladie Sup. 369.9100000000001 6 22.19 -23.39 6 -1.4000000000000001 346.5200000000001 6 20.790000000000003 20090 Exo Maladie sup -369.9100000000001 6 -22.19 23.39 6 1.4000000000000001 -346.5200000000001 6 -20.790000000000003 20200 Cotisation Vieillesse tranche A 369.91 6.9 -25.52 8.55 31.63 -23.39 6.9 1.61 8.55 -2 346.52000000000004 6.9 -23.91 8.55 29.63 20300 Cotisation Vieillesse déplafonnée 369.9100000000001 0.4 -1.48 2.02 7.47 -23.39 0.4 0.09 2.02 -0.47000000000000003 346.5200000000001 0.4 -1.39 2.02 7 20400 Allocations familiales totalite 369.91 3.45 12.76 -23.39 3.45 -0.81 346.52000000000004 3.45 11.95 20700 Allocations familiales sup 369.91 1.8 6.66 -23.39 1.8 -0.42 346.52000000000004 1.8 6.24 21000 Contribution de Solidarité 369.9100000000001 0.3 1.11 -23.39 0.3 -0.07 346.5200000000001 0.3 1.04 22100 Accident du travail 369.9100000000001 3.7 13.69 -23.39 3.7 -0.87 346.5200000000001 3.7 12.82 30002 Assedic Tranche A NC 369.9100000000001 4.05 14.98 -23.39 4.05 -0.9500000000000001 346.5200000000001 4.05 14.030000000000001 30402 A.G.S. sur TA NC 369.9100000000001 0.25 0.92 -23.39 0.25 -0.06 346.5200000000001 0.25 0.8600000000000001 46000 Retraite sur T1 369.9100000000001 3.81 -14.09 6.35 23.490000000000002 -23.39 3.81 0.89 6.35 -1.49 346.5200000000001 3.81 -13.2 6.35 22.000000000000004 46350 Contrib. d'Equil. Général T1 369.9100000000001 0.86 -3.18 1.29 4.7700000000000005 -23.39 0.86 0.2 1.29 -0.3 346.5200000000001 0.86 -2.98 1.29 4.470000000000001 51000 Prévoyance Tranche A 369.9100000000001 1.03 -3.81 1.03 3.81 -23.39 1.03 0.24 1.03 -0.24 346.5200000000001 1.03 -3.5700000000000003 1.03 3.5700000000000003 57050 Versement transport 369.9100000000001 3.2 11.84 -23.39 3.2 -0.75 346.5200000000001 3.2 11.09 57200 Fnal sur brut 369.9100000000001 0.5 1.85 -23.39 0.5 -0.12 346.5200000000001 0.5 1.73 57500 Contribution organisations syndicales 369.9100000000001 0.016 0.06 369.9100000000001 0.016 0.06 60100 Effort construction 369.9100000000001 0.45 1.6600000000000001 -23.39 0.45 -0.11 346.5200000000001 0.45 1.55 60200 Comité d'entreprise 369.9100000000001 0.2 0.74 -23.39 0.2 -0.05 346.5200000000001 0.2 0.69 60400 Oeuvres sociales 369.91 1.25 4.62 -23.39 1.25 -0.29 346.52000000000004 1.25 4.33 60600 Cotisation AGEFIPH 369.9100000000001 0.6 2.22 -23.39 0.6 -0.14 346.5200000000001 0.6 2.08 60710 Contribution Formation Pro 369.9100000000001 1 3.7 -23.39 1 -0.23 346.5200000000001 1 3.47 60720 Contribution supplé. Formation Pro 369.9100000000001 1 3.7 -23.39 1 -0.23 346.5200000000001 1 3.47 60725 Formation Dialogue Social (OPCO) 369.9100000000001 0.0061 0.02 369.9100000000001 0.0061 0.02 60730 Formation supp. CDD 369.9100000000001 1 3.7 -23.39 1 -0.23 346.5200000000001 1 3.47 70100 Taxe sur salaire sur brut 373.72 4.25 15.88 -23.63 4.25 -1 350.09000000000003 4.25 14.88 70200 Taxe/salaire 2eme taux 1321.74 4.25 56.17 -1321.74 4.25 -56.17 0 4.25 0 73000 C.S.G. Deductible 367.25 6.8 -24.97 -23.22 6.8 1.58 344.03 6.8 -23.39 73355 Forfait Social 8% 2023 3.81 8 0.3 -0.24 8 -0.02 3.5700000000000003 8 0.27999999999999997 73576 Allégement RGDU -112.08 6.36 -105.72 75050 C.S.G. non Déductible 367.25 2.4 -8.81 -23.22 2.4 0.56 344.03 2.4 -8.25 75060 C.R.D.S. 367.25 0.5 -1.84 -23.22 0.5 0.12 344.03 0.5 -1.7200000000000002 76036 Cas d'indu avec RNF du mois courant nég. -18.78 -18.78 76041 Prélèvement à la source 296.86 0 -18.78 0 278.08000000000004 0 89910 Report du trop-perçu 18.1 18.1 89920 Montant total des trop-perçus 18.1 18.1 90010 Net à payer BS (avant PAS) 286.21 286.21 92020 Evolution Réduction cotisations sal. 5.41 -0.34 5.07 94142 Net social -18.1 -0.48 -23.3899999999998 -18.1 -0.48 -23.3899999999998 94142 Net social 286.21 7.62 369.9100000000002 286.21 7.62 369.9100000000002 94144 Montant Brut Social -23.39 -23.39 94144 Montant Brut Social 369.9100000000001 369.9100000000001 Salarié : 9410000291 - CAMARA Lucia Contrat : 13 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 56 668.23 1809.84 56 668.23 3000 Indemnités Dimanches et jours fériés 66 21 7.86 165.06 21 7.86 165.06 8920 Indemnité Précarité 833.29 10 83.33 833.29 10 83.33 9540 Indem. compens. Congés Payés 91.66 91.66 10000 Brut soumis à cotisations 56 1008.28 56 1008.28 20000 Cotisation Maladie sur Totalité 1008.28 7 70.58 1008.28 7 70.58 20080 Cotisation Maladie Sup. 1008.28 6 60.5 1008.28 6 60.5 20090 Exo Maladie sup -1008.28 6 -60.5 -1008.28 6 -60.5 20200 Cotisation Vieillesse tranche A 1008.28 6.9 -69.57000000000001 8.55 86.21000000000001 1008.28 6.9 -69.57000000000001 8.55 86.21000000000001 20300 Cotisation Vieillesse déplafonnée 1008.28 0.4 -4.03 2.02 20.37 1008.28 0.4 -4.03 2.02 20.37 20400 Allocations familiales totalite 1008.28 3.45 34.79 1008.28 3.45 34.79 20700 Allocations familiales sup 1008.28 1.8 18.150000000000002 1008.28 1.8 18.150000000000002 21000 Contribution de Solidarité 1008.28 0.3 3.02 1008.28 0.3 3.02 22100 Accident du travail 1008.28 3.7 37.31 1008.28 3.7 37.31 30002 Assedic Tranche A NC 1008.28 4.05 40.84 1008.28 4.05 40.84 30402 A.G.S. sur TA NC 1008.28 0.2 2.02 1008.28 0.2 2.02 46000 Retraite sur T1 1008.28 3.81 -38.42 6.35 64.03 1008.28 3.81 -38.42 6.35 64.03 46350 Contrib. d'Equil. Général T1 1008.28 0.86 -8.67 1.29 13.01 1008.28 0.86 -8.67 1.29 13.01 51000 Prévoyance Tranche A 1008.28 1.03 -10.39 1.03 10.39 1008.28 1.03 -10.39 1.03 10.39 57050 Versement transport 1008.28 2.95 29.740000000000002 1008.28 2.95 29.740000000000002 57200 Fnal sur brut 1008.28 0.5 5.04 1008.28 0.5 5.04 57500 Contribution organisations syndicales 1008.28 0.016 0.16 1008.28 0.016 0.16 60100 Effort construction 1008.28 0.45 4.54 1008.28 0.45 4.54 60200 Comité d'entreprise 1008.28 0.2 2.02 1008.28 0.2 2.02 60400 Oeuvres sociales 1008.28 1.25 12.6 1008.28 1.25 12.6 60600 Cotisation AGEFIPH 1008.28 0.6 6.05 1008.28 0.6 6.05 60710 Contribution Formation Pro 1008.28 1 10.08 1008.28 1 10.08 60720 Contribution supplé. Formation Pro 1008.28 1 10.08 1008.28 1 10.08 60725 Formation Dialogue Social (OPCO) 1008.28 0.0061 0.06 1008.28 0.0061 0.06 60730 Formation supp. CDD 1008.28 1 10.08 1008.28 1 10.08 70100 Taxe sur salaire sur brut 1018.6700000000001 4.25 43.29 1018.6700000000001 4.25 43.29 73000 C.S.G. Deductible 1001.03 6.8 -68.07000000000001 1001.03 6.8 -68.07000000000001 73355 Forfait Social 8% 2023 10.39 8 0.8300000000000001 10.39 8 0.8300000000000001 73576 Allégement RGDU -19.16 -19.16 75050 C.S.G. non Déductible 1001.03 2.4 -24.02 1001.03 2.4 -24.02 75060 C.R.D.S. 1001.03 0.5 -5.01 1001.03 0.5 -5.01 76041 Prélèvement à la source 84.13 0 84.13 0 90010 Net à payer BS (avant PAS) 780.1 780.1 92020 Evolution Réduction cotisations sal. 14.74 14.74 94142 Net social 780.1 20.78 1008.28 780.1 20.78 1008.28 94144 Montant Brut Social 1008.28 1008.28 Salarié : 9410000291 - CAMARA Lucia Contrat : 14 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 2.95 2.98 101.07 2.95 2.98 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000291 - CAMARA Lucia Contrat : 15 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000291 - CAMARA Lucia Contrat : 16 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000291 - CAMARA Lucia Contrat : 17 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000291 - CAMARA Lucia Contrat : 18 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 268.72 6.9 -18.54 8.55 22.98 268.72 6.9 -18.54 8.55 22.98 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 268.7200000000001 4.05 10.88 268.7200000000001 4.05 10.88 30402 A.G.S. sur TA NC 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 46000 Retraite sur T1 268.7200000000001 3.81 -10.24 6.35 17.06 268.7200000000001 3.81 -10.24 6.35 17.06 46350 Contrib. d'Equil. Général T1 268.7200000000001 0.86 -2.31 1.29 3.47 268.7200000000001 0.86 -2.31 1.29 3.47 51000 Prévoyance Tranche A 268.7200000000001 1.03 -2.77 1.03 2.77 268.7200000000001 1.03 -2.77 1.03 2.77 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.49 4.25 11.540000000000001 271.49 4.25 11.540000000000001 73000 C.S.G. Deductible 266.79 6.8 -18.14 266.79 6.8 -18.14 73355 Forfait Social 8% 2023 2.77 8 0.22 2.77 8 0.22 75050 C.S.G. non Déductible 266.79 2.4 -6.4 266.79 2.4 -6.4 75060 C.R.D.S. 266.79 0.5 -1.33 266.79 0.5 -1.33 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 207.92 207.92 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.92 5.54 268.7200000000001 207.92 5.54 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000291 - CAMARA Lucia Contrat : 19 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14.667 175.02 1809.84 14.667 175.02 8920 Indemnité Précarité 175.02 10 17.5 175.02 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 14.67 211.77 14.67 211.77 20000 Cotisation Maladie sur Totalité 211.77 7 14.82 211.77 7 14.82 20080 Cotisation Maladie Sup. 211.77 6 12.71 211.77 6 12.71 20090 Exo Maladie sup -211.77 6 -12.71 -211.77 6 -12.71 20200 Cotisation Vieillesse tranche A 211.77 6.9 -14.61 8.55 18.11 211.77 6.9 -14.61 8.55 18.11 20300 Cotisation Vieillesse déplafonnée 211.77 0.4 -0.85 2.02 4.28 211.77 0.4 -0.85 2.02 4.28 20400 Allocations familiales totalite 211.77 3.45 7.3100000000000005 211.77 3.45 7.3100000000000005 20700 Allocations familiales sup 211.77 1.8 3.81 211.77 1.8 3.81 21000 Contribution de Solidarité 211.77 0.3 0.64 211.77 0.3 0.64 22100 Accident du travail 211.77 3.7 7.84 211.77 3.7 7.84 30002 Assedic Tranche A NC 211.77 4.05 8.58 211.77 4.05 8.58 30402 A.G.S. sur TA NC 211.77 0.2 0.42 211.77 0.2 0.42 46000 Retraite sur T1 211.77 3.81 -8.07 6.35 13.450000000000001 211.77 3.81 -8.07 6.35 13.450000000000001 46350 Contrib. d'Equil. Général T1 211.77 0.86 -1.82 1.29 2.73 211.77 0.86 -1.82 1.29 2.73 51000 Prévoyance Tranche A 211.77 1.03 -2.18 1.03 2.18 211.77 1.03 -2.18 1.03 2.18 57050 Versement transport 211.77 3.2 6.78 211.77 3.2 6.78 57200 Fnal sur brut 211.77 0.5 1.06 211.77 0.5 1.06 57500 Contribution organisations syndicales 211.77 0.016 0.03 211.77 0.016 0.03 60100 Effort construction 211.77 0.45 0.9500000000000001 211.77 0.45 0.9500000000000001 60200 Comité d'entreprise 211.77 0.2 0.42 211.77 0.2 0.42 60400 Oeuvres sociales 211.77 1.25 2.65 211.77 1.25 2.65 60600 Cotisation AGEFIPH 211.77 0.6 1.27 211.77 0.6 1.27 60710 Contribution Formation Pro 211.77 1 2.12 211.77 1 2.12 60720 Contribution supplé. Formation Pro 211.77 1 2.12 211.77 1 2.12 60725 Formation Dialogue Social (OPCO) 211.77 0.0061 0.01 211.77 0.0061 0.01 60730 Formation supp. CDD 211.77 1 2.12 211.77 1 2.12 70100 Taxe sur salaire sur brut 213.95000000000002 4.25 9.09 213.95000000000002 4.25 9.09 73000 C.S.G. Deductible 210.24 6.8 -14.3 210.24 6.8 -14.3 73355 Forfait Social 8% 2023 2.18 8 0.17 2.18 8 0.17 73576 Allégement RGDU -33.21 -33.21 75050 C.S.G. non Déductible 210.24 2.4 -5.05 210.24 2.4 -5.05 75060 C.R.D.S. 210.24 0.5 -1.05 210.24 0.5 -1.05 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 163.84 163.84 92020 Evolution Réduction cotisations sal. 3.1 3.1 94142 Net social 163.84 4.36 211.77 163.84 4.36 211.77 94144 Montant Brut Social 211.77 211.77 Salarié : 9410000291 - CAMARA Lucia Contrat : 20 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 268.72 6.9 -18.54 8.55 22.98 268.72 6.9 -18.54 8.55 22.98 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 268.7200000000001 4.05 10.88 268.7200000000001 4.05 10.88 30402 A.G.S. sur TA NC 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 46000 Retraite sur T1 268.7200000000001 3.81 -10.24 6.35 17.06 268.7200000000001 3.81 -10.24 6.35 17.06 46350 Contrib. d'Equil. Général T1 268.7200000000001 0.86 -2.31 1.29 3.47 268.7200000000001 0.86 -2.31 1.29 3.47 51000 Prévoyance Tranche A 268.7200000000001 1.03 -2.77 1.03 2.77 268.7200000000001 1.03 -2.77 1.03 2.77 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.49 4.25 11.540000000000001 271.49 4.25 11.540000000000001 73000 C.S.G. Deductible 266.79 6.8 -18.14 266.79 6.8 -18.14 73355 Forfait Social 8% 2023 2.77 8 0.22 2.77 8 0.22 75050 C.S.G. non Déductible 266.79 2.4 -6.4 266.79 2.4 -6.4 75060 C.R.D.S. 266.79 0.5 -1.33 266.79 0.5 -1.33 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 207.92 207.92 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.92 5.54 268.7200000000001 207.92 5.54 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000291 - CAMARA Lucia Contrat : 21 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000291 - CAMARA Lucia Contrat : 22 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000291 - CAMARA Lucia Contrat : 23 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000291 - CAMARA Lucia Contrat : 24 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.35 6.8 -6.82 100.35 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.35 2.4 -2.41 100.35 2.4 -2.41 75060 C.R.D.S. 100.35 0.5 -0.5 100.35 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000291 - CAMARA Lucia Contrat : 25 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000291 - CAMARA Lucia Contrat : 27 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000291 - CAMARA Lucia Contrat : 28 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000291 - CAMARA Lucia Contrat : 29 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000291 - CAMARA Lucia Contrat : 30 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000291 - CAMARA Lucia Contrat : 31 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 1061 Salaire de Base total CCNT66 1809.84 117.833 1406.07 1809.84 117.833 1406.07 3000 Indemnités Dimanches et jours fériés 66 7.33 7.86 57.61 7.33 7.86 57.61 8920 Indemnité Précarité 1547.21 10 154.72 1547.21 10 154.72 9540 Indem. compens. Congés Payés 170.19 170.19 10000 Brut soumis à cotisations 7 83.53 117.83 1788.5900000000001 124.83 1872.1200000000001 20000 Cotisation Maladie sur Totalité 83.53 7 5.8500000000000005 1788.5900000000001 7 125.2 1872.1200000000001 7 131.05 20080 Cotisation Maladie Sup. 83.53 6 5.01 1788.5900000000001 6 107.32000000000001 1872.1200000000001 6 112.33000000000001 20090 Exo Maladie sup -83.53 6 -5.01 -1788.5900000000001 6 -107.32000000000001 -1872.1200000000001 6 -112.33000000000001 20200 Cotisation Vieillesse tranche A 83.53 6.9 -5.76 8.55 7.140000000000001 1788.5900000000001 6.9 -123.41 8.55 152.92000000000002 1872.1200000000001 6.9 -129.17 8.55 160.06 20300 Cotisation Vieillesse déplafonnée 83.53 0.4 -0.33 2.02 1.69 1788.5900000000001 0.4 -7.15 2.02 36.13 1872.1200000000001 0.4 -7.48 2.02 37.82 20400 Allocations familiales totalite 83.53 3.45 2.88 1788.5900000000001 3.45 61.71 1872.1200000000001 3.45 64.59 20700 Allocations familiales sup 83.53 1.8 1.5 1788.5900000000001 1.8 32.19 1872.1200000000001 1.8 33.69 21000 Contribution de Solidarité 83.53 0.3 0.25 1788.5900000000001 0.3 5.37 1872.1200000000001 0.3 5.62 22100 Accident du travail 83.53 3.7 3.09 1788.5900000000001 3.7 66.18 1872.1200000000001 3.7 69.27000000000001 30002 Assedic Tranche A NC 83.53 4.05 3.38 1788.5900000000001 4.05 72.44 1872.1200000000001 4.05 75.82 30402 A.G.S. sur TA NC 83.53 0.2 0.17 1788.5900000000001 0.2 3.58 1872.1200000000001 0.2 3.75 46000 Retraite sur T1 83.53 3.81 -3.18 6.35 5.3 1788.5900000000001 3.81 -68.15 6.35 113.58 1872.1200000000001 3.81 -71.33000000000001 6.35 118.88 46350 Contrib. d'Equil. Général T1 83.53 0.86 -0.72 1.29 1.08 1788.5900000000001 0.86 -15.38 1.29 23.07 1872.1200000000001 0.86 -16.1 1.29 24.15 51000 Prévoyance Tranche A 83.53 1.03 -0.86 1.03 0.86 1788.5900000000001 1.03 -18.42 1.03 18.42 1872.1200000000001 1.03 -19.28 1.03 19.28 57050 Versement transport 83.53 3.2 2.67 1788.5900000000001 3.2 57.230000000000004 1872.1200000000001 3.2 59.900000000000006 57200 Fnal sur brut 83.53 0.5 0.42 1788.5900000000001 0.5 8.94 1872.1200000000001 0.5 9.36 57500 Contribution organisations syndicales 83.53 0.016 0.01 1788.5900000000001 0.016 0.29 1872.1200000000001 0.016 0.3 60100 Effort construction 83.53 0.45 0.38 1788.5900000000001 0.45 8.05 1872.1200000000001 0.45 8.430000000000001 60200 Comité d'entreprise 83.53 0.2 0.17 1788.5900000000001 0.2 3.58 1872.1200000000001 0.2 3.75 60400 Oeuvres sociales 83.53 1.25 1.04 1788.5900000000001 1.25 22.36 1872.1200000000001 1.25 23.4 60600 Cotisation AGEFIPH 83.53 0.6 0.5 1788.5900000000001 0.6 10.73 1872.1200000000001 0.6 11.23 60710 Contribution Formation Pro 83.53 1 0.84 1788.5900000000001 1 17.89 1872.1200000000001 1 18.73 60720 Contribution supplé. Formation Pro 83.53 1 0.84 1788.5900000000001 1 17.89 1872.1200000000001 1 18.73 60725 Formation Dialogue Social (OPCO) 83.53 0.0061 0.01 1788.5900000000001 0.0061 0.11 1872.1200000000001 0.0061 0.12 60730 Formation supp. CDD 83.53 1 0.84 1788.5900000000001 1 17.89 1872.1200000000001 1 18.73 70100 Taxe sur salaire sur brut 84.39 4.25 3.59 1807.01 4.25 76.8 1891.4 4.25 80.39 73000 C.S.G. Deductible 82.93 6.8 -5.64 1775.71 6.8 -120.75 1858.64 6.8 -126.39 73355 Forfait Social 8% 2023 0.86 8 0.07 18.42 8 1.47 19.28 8 1.54 73576 Allégement RGDU -25.31 -219.75 -245.06 75050 C.S.G. non Déductible 82.93 2.4 -1.99 1775.71 2.4 -42.62 1858.64 2.4 -44.61 75060 C.R.D.S. 82.93 0.5 -0.41 1775.71 0.5 -8.88 1858.64 0.5 -9.290000000000001 76041 Prélèvement à la source 0 710.33 0 710.33 0 90010 Net à payer BS (avant PAS) 64.64 1383.83 1448.47 92020 Evolution Réduction cotisations sal. 1.22 26.15 27.369999999999997 94142 Net social 64.64 1.72 83.53 64.64 1.72 83.53 94142 Net social 1383.83 36.84 1788.5900000000001 1383.83 36.84 1788.5900000000001 94144 Montant Brut Social 83.53 83.53 94144 Montant Brut Social 1788.5900000000001 1788.5900000000001 Salarié : 9410000291 - CAMARA Lucia Contrat : 32 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 98.667 1177.3700000000001 1809.84 98.667 1177.3700000000001 8920 Indemnité Précarité 1177.3700000000001 10 117.74000000000001 1177.3700000000001 10 117.74000000000001 9540 Indem. compens. Congés Payés 3 130.82 3 130.82 10000 Brut soumis à cotisations 98.67 1425.93 98.67 1425.93 20000 Cotisation Maladie sur Totalité 1425.93 7 99.82000000000001 1425.93 7 99.82000000000001 20080 Cotisation Maladie Sup. 1425.93 6 85.56 1425.93 6 85.56 20090 Exo Maladie sup -1425.93 6 -85.56 -1425.93 6 -85.56 20200 Cotisation Vieillesse tranche A 1425.93 6.9 -98.39 8.55 121.92 1425.93 6.9 -98.39 8.55 121.92 20300 Cotisation Vieillesse déplafonnée 1425.93 0.4 -5.7 2.02 28.8 1425.93 0.4 -5.7 2.02 28.8 20400 Allocations familiales totalite 1425.93 3.45 49.19 1425.93 3.45 49.19 20700 Allocations familiales sup 1425.93 1.8 25.67 1425.93 1.8 25.67 21000 Contribution de Solidarité 1425.93 0.3 4.28 1425.93 0.3 4.28 22100 Accident du travail 1425.93 3.7 52.76 1425.93 3.7 52.76 30002 Assedic Tranche A NC 1425.93 4.05 57.75 1425.93 4.05 57.75 30402 A.G.S. sur TA NC 1425.93 0.25 3.56 1425.93 0.25 3.56 46000 Retraite sur T1 1425.93 3.81 -54.33 6.35 90.55 1425.93 3.81 -54.33 6.35 90.55 46350 Contrib. d'Equil. Général T1 1425.93 0.86 -12.26 1.29 18.39 1425.93 0.86 -12.26 1.29 18.39 51000 Prévoyance Tranche A 1425.93 1.03 -14.69 1.03 14.69 1425.93 1.03 -14.69 1.03 14.69 57050 Versement transport 1425.93 3.2 45.63 1425.93 3.2 45.63 57200 Fnal sur brut 1425.93 0.5 7.13 1425.93 0.5 7.13 57500 Contribution organisations syndicales 1425.93 0.016 0.23 1425.93 0.016 0.23 60100 Effort construction 1425.93 0.45 6.42 1425.93 0.45 6.42 60200 Comité d'entreprise 1425.93 0.2 2.85 1425.93 0.2 2.85 60400 Oeuvres sociales 1425.93 1.25 17.82 1425.93 1.25 17.82 60600 Cotisation AGEFIPH 1425.93 0.6 8.56 1425.93 0.6 8.56 60710 Contribution Formation Pro 1425.93 1 14.26 1425.93 1 14.26 60720 Contribution supplé. Formation Pro 1425.93 1 14.26 1425.93 1 14.26 60725 Formation Dialogue Social (OPCO) 1425.93 0.0061 0.09 1425.93 0.0061 0.09 60730 Formation supp. CDD 1425.93 1 14.26 1425.93 1 14.26 70100 Taxe sur salaire sur brut 1440.6200000000001 4.25 61.230000000000004 1440.6200000000001 4.25 61.230000000000004 73000 C.S.G. Deductible 1415.67 6.8 -96.27 1415.67 6.8 -96.27 73355 Forfait Social 8% 2023 14.69 8 1.18 14.69 8 1.18 73576 Allégement RGDU -222.73 -222.73 75050 C.S.G. non Déductible 1415.67 2.4 -33.98 1415.67 2.4 -33.98 75060 C.R.D.S. 1415.67 0.5 -7.08 1415.67 0.5 -7.08 76041 Prélèvement à la source 419.29 0 419.29 0 90010 Net à payer BS (avant PAS) 1103.23 1103.23 92020 Evolution Réduction cotisations sal. 20.85 20.85 94142 Net social 1103.23 29.38 1425.93 1103.23 29.38 1425.93 94144 Montant Brut Social 1425.93 1425.93 Salarié : 9410000291 - CAMARA Lucia Contrat : 33 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 52.5 626.47 1809.84 52.5 626.47 8920 Indemnité Précarité 626.47 10 62.65 626.47 10 62.65 9540 Indem. compens. Congés Payés 68.91 68.91 10000 Brut soumis à cotisations 52.5 758.03 52.5 758.03 20000 Cotisation Maladie sur Totalité 758.03 7 53.06 758.03 7 53.06 20080 Cotisation Maladie Sup. 758.03 6 45.480000000000004 758.03 6 45.480000000000004 20090 Exo Maladie sup -758.03 6 -45.480000000000004 -758.03 6 -45.480000000000004 20200 Cotisation Vieillesse tranche A 758.03 6.9 -52.300000000000004 8.55 64.81 758.03 6.9 -52.300000000000004 8.55 64.81 20300 Cotisation Vieillesse déplafonnée 758.03 0.4 -3.0300000000000002 2.02 15.31 758.03 0.4 -3.0300000000000002 2.02 15.31 20400 Allocations familiales totalite 758.03 3.45 26.150000000000002 758.03 3.45 26.150000000000002 20700 Allocations familiales sup 758.03 1.8 13.64 758.03 1.8 13.64 21000 Contribution de Solidarité 758.03 0.3 2.27 758.03 0.3 2.27 22100 Accident du travail 758.03 3.7 28.05 758.03 3.7 28.05 30002 Assedic Tranche A NC 758.03 4.05 30.7 758.03 4.05 30.7 30402 A.G.S. sur TA NC 758.03 0.25 1.9000000000000001 758.03 0.25 1.9000000000000001 46000 Retraite sur T1 758.03 3.81 -28.88 6.35 48.13 758.03 3.81 -28.88 6.35 48.13 46350 Contrib. d'Equil. Général T1 758.03 0.86 -6.5200000000000005 1.29 9.78 758.03 0.86 -6.5200000000000005 1.29 9.78 51000 Prévoyance Tranche A 758.03 1.03 -7.8100000000000005 1.03 7.8100000000000005 758.03 1.03 -7.8100000000000005 1.03 7.8100000000000005 57050 Versement transport 758.03 3.2 24.26 758.03 3.2 24.26 57200 Fnal sur brut 758.03 0.5 3.79 758.03 0.5 3.79 57500 Contribution organisations syndicales 758.03 0.016 0.12 758.03 0.016 0.12 60100 Effort construction 758.03 0.45 3.41 758.03 0.45 3.41 60200 Comité d'entreprise 758.03 0.2 1.52 758.03 0.2 1.52 60400 Oeuvres sociales 758.03 1.25 9.48 758.03 1.25 9.48 60600 Cotisation AGEFIPH 758.03 0.6 4.55 758.03 0.6 4.55 60710 Contribution Formation Pro 758.03 1 7.58 758.03 1 7.58 60720 Contribution supplé. Formation Pro 758.03 1 7.58 758.03 1 7.58 60725 Formation Dialogue Social (OPCO) 758.03 0.0061 0.05 758.03 0.0061 0.05 60730 Formation supp. CDD 758.03 1 7.58 758.03 1 7.58 70100 Taxe sur salaire sur brut 765.84 4.25 32.55 765.84 4.25 32.55 73000 C.S.G. Deductible 752.5700000000002 6.8 -51.17 752.5700000000002 6.8 -51.17 73355 Forfait Social 8% 2023 7.81 8 0.62 7.81 8 0.62 73576 Allégement RGDU -118.86 -118.86 75050 C.S.G. non Déductible 752.5700000000002 2.4 -18.06 752.5700000000002 2.4 -18.06 75060 C.R.D.S. 752.5700000000002 0.5 -3.76 752.5700000000002 0.5 -3.76 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 586.5 586.5 92020 Evolution Réduction cotisations sal. 11.08 11.08 94142 Net social 586.5 15.62 758.03 586.5 15.62 758.03 94144 Montant Brut Social 758.03 758.03 Salarié : 9410000291 - CAMARA Lucia Contrat : 34 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 8920 Indemnité Précarité 89.5 10 8.950000000000001 89.5 10 8.950000000000001 9540 Indem. compens. Congés Payés 9.85 9.85 10000 Brut soumis à cotisations 7.5 108.3 7.5 108.3 20000 Cotisation Maladie sur Totalité 108.3 7 7.58 108.3 7 7.58 20080 Cotisation Maladie Sup. 108.3 6 6.5 108.3 6 6.5 20090 Exo Maladie sup -108.3 6 -6.5 -108.3 6 -6.5 20200 Cotisation Vieillesse tranche A 108.3 6.9 -7.47 8.55 9.26 108.3 6.9 -7.47 8.55 9.26 20300 Cotisation Vieillesse déplafonnée 108.3 0.4 -0.43 2.02 2.19 108.3 0.4 -0.43 2.02 2.19 20400 Allocations familiales totalite 108.3 3.45 3.74 108.3 3.45 3.74 20700 Allocations familiales sup 108.3 1.8 1.95 108.3 1.8 1.95 21000 Contribution de Solidarité 108.3 0.3 0.32 108.3 0.3 0.32 22100 Accident du travail 108.3 3.7 4.01 108.3 3.7 4.01 30002 Assedic Tranche A NC 108.3 4.05 4.39 108.3 4.05 4.39 30402 A.G.S. sur TA NC 108.3 0.25 0.27 108.3 0.25 0.27 46000 Retraite sur T1 108.3 3.81 -4.13 6.35 6.88 108.3 3.81 -4.13 6.35 6.88 46350 Contrib. d'Equil. Général T1 108.3 0.86 -0.93 1.29 1.4000000000000001 108.3 0.86 -0.93 1.29 1.4000000000000001 51000 Prévoyance Tranche A 108.3 1.03 -1.12 1.03 1.12 108.3 1.03 -1.12 1.03 1.12 57050 Versement transport 108.3 3.2 3.47 108.3 3.2 3.47 57200 Fnal sur brut 108.3 0.5 0.54 108.3 0.5 0.54 57500 Contribution organisations syndicales 108.3 0.016 0.02 108.3 0.016 0.02 60100 Effort construction 108.3 0.45 0.49 108.3 0.45 0.49 60200 Comité d'entreprise 108.3 0.2 0.22 108.3 0.2 0.22 60400 Oeuvres sociales 108.3 1.25 1.35 108.3 1.25 1.35 60600 Cotisation AGEFIPH 108.3 0.6 0.65 108.3 0.6 0.65 60710 Contribution Formation Pro 108.3 1 1.08 108.3 1 1.08 60720 Contribution supplé. Formation Pro 108.3 1 1.08 108.3 1 1.08 60725 Formation Dialogue Social (OPCO) 108.3 0.0061 0.01 108.3 0.0061 0.01 60730 Formation supp. CDD 108.3 1 1.08 108.3 1 1.08 70100 Taxe sur salaire sur brut 109.42 4.25 4.65 109.42 4.25 4.65 73000 C.S.G. Deductible 107.53 6.8 -7.3100000000000005 107.53 6.8 -7.3100000000000005 73355 Forfait Social 8% 2023 1.12 8 0.09 1.12 8 0.09 73576 Allégement RGDU -16.98 -16.98 75050 C.S.G. non Déductible 107.53 2.4 -2.58 107.53 2.4 -2.58 75060 C.R.D.S. 107.53 0.5 -0.54 107.53 0.5 -0.54 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 83.79 83.79 92020 Evolution Réduction cotisations sal. 1.58 1.58 94142 Net social 83.79 2.24 108.3 83.79 2.24 108.3 94144 Montant Brut Social 108.3 108.3 Salarié : 9410000291 - CAMARA Lucia Contrat : 35 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14.75 176.01 1809.84 14.75 176.01 8920 Indemnité Précarité 176.01 10 17.6 176.01 10 17.6 9540 Indem. compens. Congés Payés 19.36 19.36 10000 Brut soumis à cotisations 14.75 212.97 14.75 212.97 20000 Cotisation Maladie sur Totalité 212.97 7 14.91 212.97 7 14.91 20080 Cotisation Maladie Sup. 212.97 6 12.780000000000001 212.97 6 12.780000000000001 20090 Exo Maladie sup -212.97 6 -12.780000000000001 -212.97 6 -12.780000000000001 20200 Cotisation Vieillesse tranche A 212.97 6.9 -14.69 8.55 18.21 212.97 6.9 -14.69 8.55 18.21 20300 Cotisation Vieillesse déplafonnée 212.97 0.4 -0.85 2.02 4.3 212.97 0.4 -0.85 2.02 4.3 20400 Allocations familiales totalite 212.97 3.45 7.3500000000000005 212.97 3.45 7.3500000000000005 20700 Allocations familiales sup 212.97 1.8 3.83 212.97 1.8 3.83 21000 Contribution de Solidarité 212.97 0.3 0.64 212.97 0.3 0.64 22100 Accident du travail 212.97 3.7 7.88 212.97 3.7 7.88 30002 Assedic Tranche A NC 212.97 4.05 8.63 212.97 4.05 8.63 30402 A.G.S. sur TA NC 212.97 0.25 0.53 212.97 0.25 0.53 46000 Retraite sur T1 212.97 3.81 -8.11 6.35 13.52 212.97 3.81 -8.11 6.35 13.52 46350 Contrib. d'Equil. Général T1 212.97 0.86 -1.83 1.29 2.75 212.97 0.86 -1.83 1.29 2.75 51000 Prévoyance Tranche A 212.97 1.03 -2.19 1.03 2.19 212.97 1.03 -2.19 1.03 2.19 57050 Versement transport 212.97 3.2 6.82 212.97 3.2 6.82 57200 Fnal sur brut 212.97 0.5 1.06 212.97 0.5 1.06 57500 Contribution organisations syndicales 212.97 0.016 0.03 212.97 0.016 0.03 60100 Effort construction 212.97 0.45 0.96 212.97 0.45 0.96 60200 Comité d'entreprise 212.97 0.2 0.43 212.97 0.2 0.43 60400 Oeuvres sociales 212.97 1.25 2.66 212.97 1.25 2.66 60600 Cotisation AGEFIPH 212.97 0.6 1.28 212.97 0.6 1.28 60710 Contribution Formation Pro 212.97 1 2.13 212.97 1 2.13 60720 Contribution supplé. Formation Pro 212.97 1 2.13 212.97 1 2.13 60725 Formation Dialogue Social (OPCO) 212.97 0.0061 0.01 212.97 0.0061 0.01 60730 Formation supp. CDD 212.97 1 2.13 212.97 1 2.13 70100 Taxe sur salaire sur brut 215.16 4.25 9.14 215.16 4.25 9.14 73000 C.S.G. Deductible 211.43 6.8 -14.38 211.43 6.8 -14.38 73355 Forfait Social 8% 2023 2.19 8 0.18 2.19 8 0.18 73576 Allégement RGDU -33.39 -33.39 75050 C.S.G. non Déductible 211.43 2.4 -5.07 211.43 2.4 -5.07 75060 C.R.D.S. 211.43 0.5 -1.06 211.43 0.5 -1.06 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 164.79 164.79 92020 Evolution Réduction cotisations sal. 3.11 3.11 94142 Net social 164.79 4.38 212.97 164.79 4.38 212.97 94144 Montant Brut Social 212.97 212.97 Salarié : 9410000291 - CAMARA Lucia Contrat : 36 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 1700 Heures d'absences sans solde 7.5 11.933 -89.5 7.5 11.933 -89.5 10000 Brut soumis à cotisations 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 94142 Net social Salarié : 9410000291 - CAMARA Lucia Contrat : 37 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 9 107.39 1809.84 9 107.39 1700 Heures d'absences sans solde 9 11.932 -107.39 9 11.932 -107.39 10000 Brut soumis à cotisations 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 94142 Net social Salarié : 9410000291 - CAMARA Lucia Contrat : 38 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 15.5 184.96 1809.84 15.5 184.96 8920 Indemnité Précarité 184.96 10 18.5 184.96 10 18.5 9540 Indem. compens. Congés Payés 20.35 20.35 10000 Brut soumis à cotisations 15.5 223.81 15.5 223.81 20000 Cotisation Maladie sur Totalité 223.81 7 15.67 223.81 7 15.67 20080 Cotisation Maladie Sup. 223.81 6 13.43 223.81 6 13.43 20090 Exo Maladie sup -223.81 6 -13.43 -223.81 6 -13.43 20200 Cotisation Vieillesse tranche A 223.81 6.9 -15.44 8.55 19.14 223.81 6.9 -15.44 8.55 19.14 20300 Cotisation Vieillesse déplafonnée 223.81 0.4 -0.9 2.02 4.5200000000000005 223.81 0.4 -0.9 2.02 4.5200000000000005 20400 Allocations familiales totalite 223.81 3.45 7.72 223.81 3.45 7.72 20700 Allocations familiales sup 223.81 1.8 4.03 223.81 1.8 4.03 21000 Contribution de Solidarité 223.81 0.3 0.67 223.81 0.3 0.67 22100 Accident du travail 223.81 3.7 8.28 223.81 3.7 8.28 30002 Assedic Tranche A NC 223.81 4.05 9.06 223.81 4.05 9.06 30402 A.G.S. sur TA NC 223.81 0.25 0.56 223.81 0.25 0.56 46000 Retraite sur T1 223.81 3.81 -8.53 6.35 14.21 223.81 3.81 -8.53 6.35 14.21 46350 Contrib. d'Equil. Général T1 223.81 0.86 -1.92 1.29 2.89 223.81 0.86 -1.92 1.29 2.89 51000 Prévoyance Tranche A 223.81 1.03 -2.31 1.03 2.31 223.81 1.03 -2.31 1.03 2.31 57050 Versement transport 223.81 3.2 7.16 223.81 3.2 7.16 57200 Fnal sur brut 223.81 0.5 1.12 223.81 0.5 1.12 57500 Contribution organisations syndicales 223.81 0.016 0.04 223.81 0.016 0.04 60100 Effort construction 223.81 0.45 1.01 223.81 0.45 1.01 60200 Comité d'entreprise 223.81 0.2 0.45 223.81 0.2 0.45 60400 Oeuvres sociales 223.81 1.25 2.8000000000000003 223.81 1.25 2.8000000000000003 60600 Cotisation AGEFIPH 223.81 0.6 1.34 223.81 0.6 1.34 60710 Contribution Formation Pro 223.81 1 2.24 223.81 1 2.24 60720 Contribution supplé. Formation Pro 223.81 1 2.24 223.81 1 2.24 60725 Formation Dialogue Social (OPCO) 223.81 0.0061 0.01 223.81 0.0061 0.01 60730 Formation supp. CDD 223.81 1 2.24 223.81 1 2.24 70100 Taxe sur salaire sur brut 226.12 4.25 9.61 226.12 4.25 9.61 73000 C.S.G. Deductible 222.2 6.8 -15.11 222.2 6.8 -15.11 73355 Forfait Social 8% 2023 2.31 8 0.18 2.31 8 0.18 73576 Allégement RGDU -35.09 -35.09 75050 C.S.G. non Déductible 222.2 2.4 -5.33 222.2 2.4 -5.33 75060 C.R.D.S. 222.2 0.5 -1.11 222.2 0.5 -1.11 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 173.16 173.16 92020 Evolution Réduction cotisations sal. 3.27 3.27 94142 Net social 173.16 4.62 223.81 173.16 4.62 223.81 94144 Montant Brut Social 223.81 223.81 Salarié : 9410000291 - CAMARA Lucia Contrat : 39 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 29 346.05 1809.84 29 346.05 1137 Indemnité Ségur AXESS 45.51 45.51 8920 Indemnité Précarité 391.56 10 39.160000000000004 391.56 10 39.160000000000004 9540 Indem. compens. Congés Payés 43.07 43.07 10000 Brut soumis à cotisations 29 473.79 29 473.79 20000 Cotisation Maladie sur Totalité 473.79 7 33.17 473.79 7 33.17 20080 Cotisation Maladie Sup. 473.79 6 28.43 473.79 6 28.43 20090 Exo Maladie sup -473.79 6 -28.43 -473.79 6 -28.43 20200 Cotisation Vieillesse tranche A 473.79 6.9 -32.69 8.55 40.51 473.79 6.9 -32.69 8.55 40.51 20300 Cotisation Vieillesse déplafonnée 473.79 0.4 -1.9000000000000001 2.02 9.57 473.79 0.4 -1.9000000000000001 2.02 9.57 20400 Allocations familiales totalite 473.79 3.45 16.35 473.79 3.45 16.35 20700 Allocations familiales sup 473.79 1.8 8.53 473.79 1.8 8.53 21000 Contribution de Solidarité 473.79 0.3 1.42 473.79 0.3 1.42 22100 Accident du travail 473.79 3.7 17.53 473.79 3.7 17.53 30002 Assedic Tranche A NC 473.79 4.05 19.19 473.79 4.05 19.19 30402 A.G.S. sur TA NC 473.79 0.25 1.18 473.79 0.25 1.18 46000 Retraite sur T1 473.79 3.81 -18.05 6.35 30.09 473.79 3.81 -18.05 6.35 30.09 46350 Contrib. d'Equil. Général T1 473.79 0.86 -4.07 1.29 6.11 473.79 0.86 -4.07 1.29 6.11 51000 Prévoyance Tranche A 473.79 1.03 -4.88 1.03 4.88 473.79 1.03 -4.88 1.03 4.88 57050 Versement transport 473.79 3.2 15.16 473.79 3.2 15.16 57200 Fnal sur brut 473.79 0.5 2.37 473.79 0.5 2.37 57500 Contribution organisations syndicales 473.79 0.016 0.08 473.79 0.016 0.08 60100 Effort construction 473.79 0.45 2.13 473.79 0.45 2.13 60200 Comité d'entreprise 473.79 0.2 0.9500000000000001 473.79 0.2 0.9500000000000001 60400 Oeuvres sociales 473.79 1.25 5.92 473.79 1.25 5.92 60600 Cotisation AGEFIPH 473.79 0.6 2.84 473.79 0.6 2.84 60710 Contribution Formation Pro 473.79 1 4.74 473.79 1 4.74 60720 Contribution supplé. Formation Pro 473.79 1 4.74 473.79 1 4.74 60725 Formation Dialogue Social (OPCO) 473.79 0.0061 0.03 473.79 0.0061 0.03 60730 Formation supp. CDD 473.79 1 4.74 473.79 1 4.74 70100 Taxe sur salaire sur brut 478.67 4.25 20.34 478.67 4.25 20.34 70200 Taxe/salaire 2eme taux 478.67 4.25 20.34 478.67 4.25 20.34 73000 C.S.G. Deductible 470.38 6.8 -31.990000000000002 470.38 6.8 -31.990000000000002 73355 Forfait Social 8% 2023 4.88 8 0.39 4.88 8 0.39 73576 Allégement RGDU -36.01 -36.01 75050 C.S.G. non Déductible 470.38 2.4 -11.29 470.38 2.4 -11.29 75060 C.R.D.S. 470.38 0.5 -2.35 470.38 0.5 -2.35 76041 Prélèvement à la source 0 0 81001 Remboursement transport 16.52 16.52 90010 Net à payer BS (avant PAS) 383.0900000000001 383.0900000000001 92020 Evolution Réduction cotisations sal. 6.93 6.93 94142 Net social 366.57 9.76 473.7900000000002 366.57 9.76 473.7900000000002 94144 Montant Brut Social 473.79 473.79 Salarié : 9410000291 - CAMARA Lucia Contrat : 40 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 15 178.99 1809.84 15 178.99 1137 Indemnité Ségur AXESS 23.54 23.54 1139 Rappel Total Ind. Ségur AXESS 811.9300000000004 811.9300000000004 8920 Indemnité Précarité 1014.46 10 101.45 1014.46 10 101.45 9540 Indem. compens. Congés Payés 111.59 111.59 10000 Brut soumis à cotisations 15 1227.5 15 1227.5 20000 Cotisation Maladie sur Totalité 1227.5 7 85.93 1227.5 7 85.93 20080 Cotisation Maladie Sup. 1227.5 6 73.65 1227.5 6 73.65 20200 Cotisation Vieillesse tranche A 1227.5 6.9 -84.7 8.55 104.95 1227.5 6.9 -84.7 8.55 104.95 20300 Cotisation Vieillesse déplafonnée 1227.5 0.4 -4.91 2.02 24.8 1227.5 0.4 -4.91 2.02 24.8 20400 Allocations familiales totalite 1227.5 3.45 42.35 1227.5 3.45 42.35 20700 Allocations familiales sup 1227.5 1.8 22.1 1227.5 1.8 22.1 21000 Contribution de Solidarité 1227.5 0.3 3.68 1227.5 0.3 3.68 22100 Accident du travail 1227.5 3.7 45.42 1227.5 3.7 45.42 30002 Assedic Tranche A NC 1227.5 4.05 49.71 1227.5 4.05 49.71 30402 A.G.S. sur TA NC 1227.5 0.25 3.0700000000000003 1227.5 0.25 3.0700000000000003 46000 Retraite sur T1 1227.5 3.81 -46.77 6.35 77.95 1227.5 3.81 -46.77 6.35 77.95 46350 Contrib. d'Equil. Général T1 1227.5 0.86 -10.56 1.29 15.83 1227.5 0.86 -10.56 1.29 15.83 51000 Prévoyance Tranche A 1227.5 1.03 -12.64 1.03 12.64 1227.5 1.03 -12.64 1.03 12.64 57050 Versement transport 1227.5 3.2 39.28 1227.5 3.2 39.28 57200 Fnal sur brut 1227.5 0.5 6.140000000000001 1227.5 0.5 6.140000000000001 57500 Contribution organisations syndicales 1227.5 0.016 0.2 1227.5 0.016 0.2 60100 Effort construction 1227.5 0.45 5.5200000000000005 1227.5 0.45 5.5200000000000005 60200 Comité d'entreprise 1227.5 0.2 2.46 1227.5 0.2 2.46 60400 Oeuvres sociales 1227.5 1.25 15.34 1227.5 1.25 15.34 60600 Cotisation AGEFIPH 1227.5 0.6 7.37 1227.5 0.6 7.37 60710 Contribution Formation Pro 1227.5 1 12.280000000000001 1227.5 1 12.280000000000001 60720 Contribution supplé. Formation Pro 1227.5 1 12.280000000000001 1227.5 1 12.280000000000001 60725 Formation Dialogue Social (OPCO) 1227.5 0.0061 0.07 1227.5 0.0061 0.07 60730 Formation supp. CDD 1227.5 1 12.280000000000001 1227.5 1 12.280000000000001 70100 Taxe sur salaire sur brut 1240.14 4.25 52.71 1240.14 4.25 52.71 70200 Taxe/salaire 2eme taux 211.97 4.25 9.01 211.97 4.25 9.01 73000 C.S.G. Deductible 1218.66 6.8 -82.87 1218.66 6.8 -82.87 73355 Forfait Social 8% 2023 12.64 8 1.01 12.64 8 1.01 75050 C.S.G. non Déductible 1218.66 2.4 -29.25 1218.66 2.4 -29.25 75060 C.R.D.S. 1218.66 0.5 -6.09 1218.66 0.5 -6.09 76041 Prélèvement à la source 260.05 0 260.05 0 90010 Net à payer BS (avant PAS) 949.71 949.71 92020 Evolution Réduction cotisations sal. 17.95 17.95 94142 Net social 949.71 25.28 1227.5 949.71 25.28 1227.5 94144 Montant Brut Social 1227.5 1227.5 Salarié : 9410000291 - CAMARA Lucia Contrat : 41 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 1137 Indemnité Ségur AXESS 11.77 11.77 8920 Indemnité Précarité 101.27 10 10.13 101.27 10 10.13 9540 Indem. compens. Congés Payés 11.14 11.14 10000 Brut soumis à cotisations 7.5 122.54 7.5 122.54 20000 Cotisation Maladie sur Totalité 122.54 7 8.58 122.54 7 8.58 20080 Cotisation Maladie Sup. 122.54 6 7.3500000000000005 122.54 6 7.3500000000000005 20090 Exo Maladie sup -122.54 6 -7.3500000000000005 -122.54 6 -7.3500000000000005 20200 Cotisation Vieillesse tranche A 122.54 6.9 -8.46 8.55 10.48 122.54 6.9 -8.46 8.55 10.48 20300 Cotisation Vieillesse déplafonnée 122.54 0.4 -0.49 2.02 2.48 122.54 0.4 -0.49 2.02 2.48 20400 Allocations familiales totalite 122.54 3.45 4.23 122.54 3.45 4.23 20700 Allocations familiales sup 122.54 1.8 2.21 122.54 1.8 2.21 21000 Contribution de Solidarité 122.54 0.3 0.37 122.54 0.3 0.37 22100 Accident du travail 122.54 3.7 4.53 122.54 3.7 4.53 30002 Assedic Tranche A NC 122.54 4.05 4.96 122.54 4.05 4.96 30402 A.G.S. sur TA NC 122.54 0.25 0.31 122.54 0.25 0.31 46000 Retraite sur T1 122.54 3.81 -4.67 6.35 7.78 122.54 3.81 -4.67 6.35 7.78 46350 Contrib. d'Equil. Général T1 122.54 0.86 -1.05 1.29 1.58 122.54 0.86 -1.05 1.29 1.58 51000 Prévoyance Tranche A 122.54 1.03 -1.26 1.03 1.26 122.54 1.03 -1.26 1.03 1.26 57050 Versement transport 122.54 3.2 3.92 122.54 3.2 3.92 57200 Fnal sur brut 122.54 0.5 0.61 122.54 0.5 0.61 57500 Contribution organisations syndicales 122.54 0.016 0.02 122.54 0.016 0.02 60100 Effort construction 122.54 0.45 0.55 122.54 0.45 0.55 60200 Comité d'entreprise 122.54 0.2 0.25 122.54 0.2 0.25 60400 Oeuvres sociales 122.54 1.25 1.53 122.54 1.25 1.53 60600 Cotisation AGEFIPH 122.54 0.6 0.74 122.54 0.6 0.74 60710 Contribution Formation Pro 122.54 1 1.23 122.54 1 1.23 60720 Contribution supplé. Formation Pro 122.54 1 1.23 122.54 1 1.23 60725 Formation Dialogue Social (OPCO) 122.54 0.0061 0.01 122.54 0.0061 0.01 60730 Formation supp. CDD 122.54 1 1.23 122.54 1 1.23 70100 Taxe sur salaire sur brut 123.8 4.25 5.26 123.8 4.25 5.26 70200 Taxe/salaire 2eme taux 123.8 4.25 5.26 123.8 4.25 5.26 73000 C.S.G. Deductible 121.66 6.8 -8.27 121.66 6.8 -8.27 73355 Forfait Social 8% 2023 1.26 8 0.1 1.26 8 0.1 73576 Allégement RGDU -9.31 -9.31 75050 C.S.G. non Déductible 121.66 2.4 -2.92 121.66 2.4 -2.92 75060 C.R.D.S. 121.66 0.5 -0.61 121.66 0.5 -0.61 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 94.81 94.81 92020 Evolution Réduction cotisations sal. 1.79 1.79 94142 Net social 94.81 2.52 122.54 94.81 2.52 122.54 94144 Montant Brut Social 122.54 122.54 Salarié : 9410000291 - CAMARA Lucia Contrat : 42 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 22.5 268.49 1809.84 22.5 268.49 1137 Indemnité Ségur AXESS 35.31 35.31 8920 Indemnité Précarité 303.8 10 30.38 303.8 10 30.38 9540 Indem. compens. Congés Payés 33.42 33.42 10000 Brut soumis à cotisations 22.5 367.6 22.5 367.6 20000 Cotisation Maladie sur Totalité 367.6 7 25.73 367.6 7 25.73 20080 Cotisation Maladie Sup. 367.6 6 22.06 367.6 6 22.06 20090 Exo Maladie sup -367.6 6 -22.06 -367.6 6 -22.06 20200 Cotisation Vieillesse tranche A 367.6 6.9 -25.36 8.55 31.43 367.6 6.9 -25.36 8.55 31.43 20300 Cotisation Vieillesse déplafonnée 367.6 0.4 -1.47 2.02 7.43 367.6 0.4 -1.47 2.02 7.43 20400 Allocations familiales totalite 367.6 3.45 12.68 367.6 3.45 12.68 20700 Allocations familiales sup 367.6 1.8 6.62 367.6 1.8 6.62 21000 Contribution de Solidarité 367.6 0.3 1.1 367.6 0.3 1.1 22100 Accident du travail 367.6 3.7 13.6 367.6 3.7 13.6 30002 Assedic Tranche A NC 367.6 4.05 14.89 367.6 4.05 14.89 30402 A.G.S. sur TA NC 367.6 0.25 0.92 367.6 0.25 0.92 46000 Retraite sur T1 367.6 3.81 -14.01 6.35 23.34 367.6 3.81 -14.01 6.35 23.34 46350 Contrib. d'Equil. Général T1 367.6 0.86 -3.16 1.29 4.74 367.6 0.86 -3.16 1.29 4.74 51000 Prévoyance Tranche A 367.6 1.03 -3.79 1.03 3.79 367.6 1.03 -3.79 1.03 3.79 57050 Versement transport 367.6 3.2 11.76 367.6 3.2 11.76 57200 Fnal sur brut 367.6 0.5 1.84 367.6 0.5 1.84 57500 Contribution organisations syndicales 367.6 0.016 0.06 367.6 0.016 0.06 60100 Effort construction 367.6 0.45 1.6500000000000001 367.6 0.45 1.6500000000000001 60200 Comité d'entreprise 367.6 0.2 0.74 367.6 0.2 0.74 60400 Oeuvres sociales 367.6 1.25 4.59 367.6 1.25 4.59 60600 Cotisation AGEFIPH 367.6 0.6 2.21 367.6 0.6 2.21 60710 Contribution Formation Pro 367.6 1 3.68 367.6 1 3.68 60720 Contribution supplé. Formation Pro 367.6 1 3.68 367.6 1 3.68 60725 Formation Dialogue Social (OPCO) 367.6 0.0061 0.02 367.6 0.0061 0.02 60730 Formation supp. CDD 367.6 1 3.68 367.6 1 3.68 70100 Taxe sur salaire sur brut 371.39 4.25 15.780000000000001 371.39 4.25 15.780000000000001 70200 Taxe/salaire 2eme taux 371.39 4.25 15.780000000000001 371.39 4.25 15.780000000000001 73000 C.S.G. Deductible 364.95 6.8 -24.82 364.95 6.8 -24.82 73355 Forfait Social 8% 2023 3.79 8 0.3 3.79 8 0.3 73576 Allégement RGDU -27.94 -27.94 75050 C.S.G. non Déductible 364.95 2.4 -8.76 364.95 2.4 -8.76 75060 C.R.D.S. 364.95 0.5 -1.82 364.95 0.5 -1.82 76041 Prélèvement à la source 0 0 81001 Remboursement transport 12.82 12.82 90010 Net à payer BS (avant PAS) 297.23 297.23 92020 Evolution Réduction cotisations sal. 5.38 5.38 94142 Net social 284.4100000000001 7.58 367.6 284.4100000000001 7.58 367.6 94144 Montant Brut Social 367.6 367.6 Salarié : 9410000291 - CAMARA Lucia Contrat : 43 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 70200 Taxe/salaire 2eme taux 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.86 6.8 -8.69 127.86 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.86 2.4 -3.07 127.86 2.4 -3.07 75060 C.R.D.S. 127.86 0.5 -0.64 127.86 0.5 -0.64 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000291 - CAMARA Lucia Contrat : 44 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 1524 Heures d'absence justifiée non payée 7.75 13.733 -106.43 7.75 13.733 -106.43 10000 Brut soumis à cotisations 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 94142 Net social Salarié : 9410000291 - CAMARA Lucia Contrat : 45 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 22.25 270.62 1844.7200000000005 22.25 270.62 1137 Indemnité Ségur AXESS 34.910000000000004 34.910000000000004 8920 Indemnité Précarité 305.5300000000001 10 30.55 305.5300000000001 10 30.55 9540 Indem. compens. Congés Payés 33.61 33.61 10000 Brut soumis à cotisations 22.25 369.69 22.25 369.69 20000 Cotisation Maladie sur Totalité 369.69 7 25.88 369.69 7 25.88 20080 Cotisation Maladie Sup. 369.69 6 22.18 369.69 6 22.18 20090 Exo Maladie sup -369.69 6 -22.18 -369.69 6 -22.18 20200 Cotisation Vieillesse tranche A 369.69 6.9 -25.51 8.55 31.61 369.69 6.9 -25.51 8.55 31.61 20300 Cotisation Vieillesse déplafonnée 369.69 0.4 -1.48 2.02 7.47 369.69 0.4 -1.48 2.02 7.47 20400 Allocations familiales totalite 369.69 3.45 12.75 369.69 3.45 12.75 20700 Allocations familiales sup 369.69 1.8 6.65 369.69 1.8 6.65 21000 Contribution de Solidarité 369.69 0.3 1.11 369.69 0.3 1.11 22100 Accident du travail 369.69 3.7 13.68 369.69 3.7 13.68 30002 Assedic Tranche A NC 369.69 4.05 14.97 369.69 4.05 14.97 30402 A.G.S. sur TA NC 369.69 0.25 0.92 369.69 0.25 0.92 46000 Retraite sur T1 369.69 3.81 -14.09 6.35 23.48 369.69 3.81 -14.09 6.35 23.48 46350 Contrib. d'Equil. Général T1 369.69 0.86 -3.18 1.29 4.7700000000000005 369.69 0.86 -3.18 1.29 4.7700000000000005 51000 Prévoyance Tranche A 369.69 1.03 -3.81 1.03 3.81 369.69 1.03 -3.81 1.03 3.81 57050 Versement transport 369.69 3.2 11.83 369.69 3.2 11.83 57200 Fnal sur brut 369.69 0.5 1.85 369.69 0.5 1.85 57500 Contribution organisations syndicales 369.69 0.016 0.06 369.69 0.016 0.06 60100 Effort construction 369.69 0.45 1.6600000000000001 369.69 0.45 1.6600000000000001 60200 Comité d'entreprise 369.69 0.2 0.74 369.69 0.2 0.74 60400 Oeuvres sociales 369.69 1.25 4.62 369.69 1.25 4.62 60600 Cotisation AGEFIPH 369.69 0.6 2.22 369.69 0.6 2.22 60710 Contribution Formation Pro 369.69 1 3.7 369.69 1 3.7 60720 Contribution supplé. Formation Pro 369.69 1 3.7 369.69 1 3.7 60725 Formation Dialogue Social (OPCO) 369.69 0.0061 0.02 369.69 0.0061 0.02 60730 Formation supp. CDD 369.69 1 3.7 369.69 1 3.7 70100 Taxe sur salaire sur brut 373.5 4.25 15.870000000000001 373.5 4.25 15.870000000000001 70200 Taxe/salaire 2eme taux 373.5 4.25 15.870000000000001 373.5 4.25 15.870000000000001 73000 C.S.G. Deductible 367.0300000000001 6.8 -24.96 367.0300000000001 6.8 -24.96 73355 Forfait Social 8% 2023 3.81 8 0.3 3.81 8 0.3 73576 Allégement RGDU -28.69 -28.69 75050 C.S.G. non Déductible 367.0300000000001 2.4 -8.81 367.0300000000001 2.4 -8.81 75060 C.R.D.S. 367.0300000000001 0.5 -1.84 367.0300000000001 0.5 -1.84 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 286.01 286.01 92020 Evolution Réduction cotisations sal. 5.41 5.41 94142 Net social 286.01 7.62 369.6900000000001 286.01 7.62 369.6900000000001 94144 Montant Brut Social 369.69 369.69 Salarié : 9410000291 - CAMARA Lucia Contrat : 46 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 70200 Taxe/salaire 2eme taux 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.86 6.8 -8.69 127.86 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.86 2.4 -3.07 127.86 2.4 -3.07 75060 C.R.D.S. 127.86 0.5 -0.64 127.86 0.5 -0.64 76041 Prélèvement à la source 0 0 81001 Remboursement transport 4.41 4.41 90010 Net à payer BS (avant PAS) 104.03 104.03 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000291 - CAMARA Lucia Contrat : 47 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.5 91.22 1844.7200000000005 7.5 91.22 1137 Indemnité Ségur AXESS 11.77 11.77 8920 Indemnité Précarité 102.99 10 10.3 102.99 10 10.3 9540 Indem. compens. Congés Payés 11.33 11.33 10000 Brut soumis à cotisations 7.5 124.62 7.5 124.62 20000 Cotisation Maladie sur Totalité 124.62 7 8.72 124.62 7 8.72 20080 Cotisation Maladie Sup. 124.62 6 7.48 124.62 6 7.48 20090 Exo Maladie sup -124.62 6 -7.48 -124.62 6 -7.48 20200 Cotisation Vieillesse tranche A 124.62 6.9 -8.6 8.55 10.66 124.62 6.9 -8.6 8.55 10.66 20300 Cotisation Vieillesse déplafonnée 124.62 0.4 -0.5 2.02 2.52 124.62 0.4 -0.5 2.02 2.52 20400 Allocations familiales totalite 124.62 3.45 4.3 124.62 3.45 4.3 20700 Allocations familiales sup 124.62 1.8 2.24 124.62 1.8 2.24 21000 Contribution de Solidarité 124.62 0.3 0.37 124.62 0.3 0.37 22100 Accident du travail 124.62 3.7 4.61 124.62 3.7 4.61 30002 Assedic Tranche A NC 124.62 4.05 5.05 124.62 4.05 5.05 30402 A.G.S. sur TA NC 124.62 0.25 0.31 124.62 0.25 0.31 46000 Retraite sur T1 124.62 3.81 -4.75 6.35 7.91 124.62 3.81 -4.75 6.35 7.91 46350 Contrib. d'Equil. Général T1 124.62 0.86 -1.07 1.29 1.61 124.62 0.86 -1.07 1.29 1.61 51000 Prévoyance Tranche A 124.62 1.03 -1.28 1.03 1.28 124.62 1.03 -1.28 1.03 1.28 57050 Versement transport 124.62 3.2 3.99 124.62 3.2 3.99 57200 Fnal sur brut 124.62 0.5 0.62 124.62 0.5 0.62 57500 Contribution organisations syndicales 124.62 0.016 0.02 124.62 0.016 0.02 60100 Effort construction 124.62 0.45 0.56 124.62 0.45 0.56 60200 Comité d'entreprise 124.62 0.2 0.25 124.62 0.2 0.25 60400 Oeuvres sociales 124.62 1.25 1.56 124.62 1.25 1.56 60600 Cotisation AGEFIPH 124.62 0.6 0.75 124.62 0.6 0.75 60710 Contribution Formation Pro 124.62 1 1.25 124.62 1 1.25 60720 Contribution supplé. Formation Pro 124.62 1 1.25 124.62 1 1.25 60725 Formation Dialogue Social (OPCO) 124.62 0.0061 0.01 124.62 0.0061 0.01 60730 Formation supp. CDD 124.62 1 1.25 124.62 1 1.25 70100 Taxe sur salaire sur brut 125.9 4.25 5.3500000000000005 125.9 4.25 5.3500000000000005 70200 Taxe/salaire 2eme taux 125.9 4.25 5.3500000000000005 125.9 4.25 5.3500000000000005 73000 C.S.G. Deductible 123.72 6.8 -8.41 123.72 6.8 -8.41 73355 Forfait Social 8% 2023 1.28 8 0.1 1.28 8 0.1 73576 Allégement RGDU -9.67 -9.67 75050 C.S.G. non Déductible 123.72 2.4 -2.97 123.72 2.4 -2.97 75060 C.R.D.S. 123.72 0.5 -0.62 123.72 0.5 -0.62 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 96.42 96.42 92020 Evolution Réduction cotisations sal. 1.82 1.82 94142 Net social 96.42 2.56 124.62 96.42 2.56 124.62 94144 Montant Brut Social 124.62 124.62 Salarié : 9410000291 - CAMARA Lucia Contrat : 48 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15 182.44 1844.7200000000005 15 182.44 1137 Indemnité Ségur AXESS 23.54 23.54 8920 Indemnité Précarité 205.98 10 20.6 205.98 10 20.6 9540 Indem. compens. Congés Payés 22.66 22.66 10000 Brut soumis à cotisations 15 249.24 15 249.24 20000 Cotisation Maladie sur Totalité 249.24 7 17.45 249.24 7 17.45 20080 Cotisation Maladie Sup. 249.24 6 14.950000000000001 249.24 6 14.950000000000001 20090 Exo Maladie sup -249.24 6 -14.950000000000001 -249.24 6 -14.950000000000001 20200 Cotisation Vieillesse tranche A 249.24 6.9 -17.2 8.55 21.31 249.24 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 249.24 0.4 -1 2.02 5.03 249.24 0.4 -1 2.02 5.03 20400 Allocations familiales totalite 249.24 3.45 8.6 249.24 3.45 8.6 20700 Allocations familiales sup 249.24 1.8 4.49 249.24 1.8 4.49 21000 Contribution de Solidarité 249.24 0.3 0.75 249.24 0.3 0.75 22100 Accident du travail 249.24 3.7 9.22 249.24 3.7 9.22 30002 Assedic Tranche A NC 249.24 4.05 10.09 249.24 4.05 10.09 30402 A.G.S. sur TA NC 249.24 0.25 0.62 249.24 0.25 0.62 46000 Retraite sur T1 249.24 3.81 -9.5 6.35 15.83 249.24 3.81 -9.5 6.35 15.83 46350 Contrib. d'Equil. Général T1 249.24 0.86 -2.14 1.29 3.22 249.24 0.86 -2.14 1.29 3.22 51000 Prévoyance Tranche A 249.24 1.03 -2.57 1.03 2.57 249.24 1.03 -2.57 1.03 2.57 57050 Versement transport 249.24 3.2 7.98 249.24 3.2 7.98 57200 Fnal sur brut 249.24 0.5 1.25 249.24 0.5 1.25 57500 Contribution organisations syndicales 249.24 0.016 0.04 249.24 0.016 0.04 60100 Effort construction 249.24 0.45 1.12 249.24 0.45 1.12 60200 Comité d'entreprise 249.24 0.2 0.5 249.24 0.2 0.5 60400 Oeuvres sociales 249.24 1.25 3.12 249.24 1.25 3.12 60600 Cotisation AGEFIPH 249.24 0.6 1.5 249.24 0.6 1.5 60710 Contribution Formation Pro 249.24 1 2.49 249.24 1 2.49 60720 Contribution supplé. Formation Pro 249.24 1 2.49 249.24 1 2.49 60725 Formation Dialogue Social (OPCO) 249.24 0.0061 0.02 249.24 0.0061 0.02 60730 Formation supp. CDD 249.24 1 2.49 249.24 1 2.49 70100 Taxe sur salaire sur brut 251.81 4.25 10.700000000000001 251.81 4.25 10.700000000000001 70200 Taxe/salaire 2eme taux 251.81 4.25 10.700000000000001 251.81 4.25 10.700000000000001 73000 C.S.G. Deductible 247.45 6.8 -16.830000000000002 247.45 6.8 -16.830000000000002 73355 Forfait Social 8% 2023 2.57 8 0.21 2.57 8 0.21 73576 Allégement RGDU -19.34 -19.34 75050 C.S.G. non Déductible 247.45 2.4 -5.94 247.45 2.4 -5.94 75060 C.R.D.S. 247.45 0.5 -1.24 247.45 0.5 -1.24 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 192.82 192.82 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 192.82 5.14 249.24 192.82 5.14 249.24 94144 Montant Brut Social 249.24 249.24 Salarié : 9410000291 - CAMARA Lucia Contrat : 49 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 105 1277.09 1844.7200000000005 105 1277.09 1137 Indemnité Ségur AXESS 164.77 164.77 1522 Heures d'absences injustifiée 7.5 13.732000000000001 -102.99000000000001 7.5 13.732000000000001 -102.99000000000001 1524 Heures d'absence justifiée non payée 60 13.732000000000001 -823.9200000000001 60 13.732000000000001 -823.9200000000001 8920 Indemnité Précarité 514.9500000000002 10 51.5 514.9500000000002 10 51.5 9540 Indem. compens. Congés Payés 56.65 56.65 10000 Brut soumis à cotisations 37.5 623.1 37.5 623.1 20000 Cotisation Maladie sur Totalité 623.1 7 43.62 623.1 7 43.62 20080 Cotisation Maladie Sup. 623.1 6 37.39 623.1 6 37.39 20090 Exo Maladie sup -623.1 6 -37.39 -623.1 6 -37.39 20200 Cotisation Vieillesse tranche A 623.1 6.9 -42.99 8.55 53.28 623.1 6.9 -42.99 8.55 53.28 20300 Cotisation Vieillesse déplafonnée 623.1 0.4 -2.49 2.02 12.59 623.1 0.4 -2.49 2.02 12.59 20400 Allocations familiales totalite 623.1 3.45 21.5 623.1 3.45 21.5 20700 Allocations familiales sup 623.1 1.8 11.22 623.1 1.8 11.22 21000 Contribution de Solidarité 623.1 0.3 1.87 623.1 0.3 1.87 22100 Accident du travail 623.1 3.7 23.05 623.1 3.7 23.05 30002 Assedic Tranche A NC 623.1 4.05 25.240000000000002 623.1 4.05 25.240000000000002 30402 A.G.S. sur TA NC 623.1 0.25 1.56 623.1 0.25 1.56 46000 Retraite sur T1 623.1 3.81 -23.740000000000002 6.35 39.57 623.1 3.81 -23.740000000000002 6.35 39.57 46350 Contrib. d'Equil. Général T1 623.1 0.86 -5.36 1.29 8.040000000000001 623.1 0.86 -5.36 1.29 8.040000000000001 51000 Prévoyance Tranche A 623.1 1.03 -6.42 1.03 6.42 623.1 1.03 -6.42 1.03 6.42 57050 Versement transport 623.1 3.2 19.94 623.1 3.2 19.94 57200 Fnal sur brut 623.1 0.5 3.12 623.1 0.5 3.12 57500 Contribution organisations syndicales 623.1 0.016 0.1 623.1 0.016 0.1 60100 Effort construction 623.1 0.45 2.8000000000000003 623.1 0.45 2.8000000000000003 60200 Comité d'entreprise 623.1 0.2 1.25 623.1 0.2 1.25 60400 Oeuvres sociales 623.1 1.25 7.79 623.1 1.25 7.79 60600 Cotisation AGEFIPH 623.1 0.6 3.74 623.1 0.6 3.74 60710 Contribution Formation Pro 623.1 1 6.23 623.1 1 6.23 60720 Contribution supplé. Formation Pro 623.1 1 6.23 623.1 1 6.23 60725 Formation Dialogue Social (OPCO) 623.1 0.0061 0.04 623.1 0.0061 0.04 60730 Formation supp. CDD 623.1 1 6.23 623.1 1 6.23 70100 Taxe sur salaire sur brut 629.52 4.25 26.75 629.52 4.25 26.75 70200 Taxe/salaire 2eme taux 629.52 4.25 26.75 629.52 4.25 26.75 73000 C.S.G. Deductible 618.62 6.8 -42.07 618.62 6.8 -42.07 73355 Forfait Social 8% 2023 6.42 8 0.51 6.42 8 0.51 73576 Allégement RGDU -96.58 -96.58 75050 C.S.G. non Déductible 618.62 2.4 -14.85 618.62 2.4 -14.85 75060 C.R.D.S. 618.62 0.5 -3.09 618.62 0.5 -3.09 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 482.09 482.09 92020 Evolution Réduction cotisations sal. 9.11 9.11 94142 Net social 482.09 12.84 623.1000000000004 482.09 12.84 623.1000000000004 94144 Montant Brut Social 623.1 623.1 Salarié : 9410000291 - CAMARA Lucia Contrat : 50 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 22.5 273.66 1844.7200000000005 22.5 273.66 1137 Indemnité Ségur AXESS 35.31 35.31 8920 Indemnité Précarité 308.9700000000001 10 30.900000000000002 308.9700000000001 10 30.900000000000002 9540 Indem. compens. Congés Payés 33.99 33.99 10000 Brut soumis à cotisations 22.5 373.86 22.5 373.86 20000 Cotisation Maladie sur Totalité 373.86 7 26.17 373.86 7 26.17 20080 Cotisation Maladie Sup. 373.86 6 22.43 373.86 6 22.43 20090 Exo Maladie sup -373.86 6 -22.43 -373.86 6 -22.43 20200 Cotisation Vieillesse tranche A 373.86 6.9 -25.8 8.55 31.970000000000002 373.86 6.9 -25.8 8.55 31.970000000000002 20300 Cotisation Vieillesse déplafonnée 373.86 0.4 -1.5 2.02 7.55 373.86 0.4 -1.5 2.02 7.55 20400 Allocations familiales totalite 373.86 3.45 12.9 373.86 3.45 12.9 20700 Allocations familiales sup 373.86 1.8 6.73 373.86 1.8 6.73 21000 Contribution de Solidarité 373.86 0.3 1.12 373.86 0.3 1.12 22100 Accident du travail 373.86 3.7 13.83 373.86 3.7 13.83 30002 Assedic Tranche A NC 373.86 4.05 15.14 373.86 4.05 15.14 30402 A.G.S. sur TA NC 373.86 0.25 0.93 373.86 0.25 0.93 46000 Retraite sur T1 373.86 3.81 -14.24 6.35 23.740000000000002 373.86 3.81 -14.24 6.35 23.740000000000002 46350 Contrib. d'Equil. Général T1 373.86 0.86 -3.22 1.29 4.82 373.86 0.86 -3.22 1.29 4.82 51000 Prévoyance Tranche A 373.86 1.03 -3.85 1.03 3.85 373.86 1.03 -3.85 1.03 3.85 57050 Versement transport 373.86 3.2 11.96 373.86 3.2 11.96 57200 Fnal sur brut 373.86 0.5 1.87 373.86 0.5 1.87 57500 Contribution organisations syndicales 373.86 0.016 0.06 373.86 0.016 0.06 60100 Effort construction 373.86 0.45 1.68 373.86 0.45 1.68 60200 Comité d'entreprise 373.86 0.2 0.75 373.86 0.2 0.75 60400 Oeuvres sociales 373.86 1.25 4.67 373.86 1.25 4.67 60600 Cotisation AGEFIPH 373.86 0.6 2.24 373.86 0.6 2.24 60710 Contribution Formation Pro 373.86 1 3.74 373.86 1 3.74 60720 Contribution supplé. Formation Pro 373.86 1 3.74 373.86 1 3.74 60725 Formation Dialogue Social (OPCO) 373.86 0.0061 0.02 373.86 0.0061 0.02 60730 Formation supp. CDD 373.86 1 3.74 373.86 1 3.74 70100 Taxe sur salaire sur brut 377.71 4.25 16.05 377.71 4.25 16.05 70200 Taxe/salaire 2eme taux 377.71 4.25 16.05 377.71 4.25 16.05 73000 C.S.G. Deductible 371.1600000000001 6.8 -25.240000000000002 371.1600000000001 6.8 -25.240000000000002 73355 Forfait Social 8% 2023 3.85 8 0.31 3.85 8 0.31 73576 Allégement RGDU -29.01 -29.01 75050 C.S.G. non Déductible 371.1600000000001 2.4 -8.91 371.1600000000001 2.4 -8.91 75060 C.R.D.S. 371.1600000000001 0.5 -1.86 371.1600000000001 0.5 -1.86 76041 Prélèvement à la source 0 0 81001 Remboursement transport 12.82 12.82 90010 Net à payer BS (avant PAS) 302.06 302.06 92020 Evolution Réduction cotisations sal. 5.47 5.47 94142 Net social 289.24 7.7 373.8600000000002 289.24 7.7 373.8600000000002 94144 Montant Brut Social 373.86 373.86 Salarié : 9410000304 - CAMARA MARIE Contrat : 1 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 30 357.98 1809.84 30 357.98 8920 Indemnité Précarité 357.98 10 35.800000000000004 357.98 10 35.800000000000004 9540 Indem. compens. Congés Payés 39.38 39.38 10000 Brut soumis à cotisations 30 433.16 30 433.16 20000 Cotisation Maladie sur Totalité 433.1600000000001 7 30.32 433.1600000000001 7 30.32 20080 Cotisation Maladie Sup. 433.1600000000001 6 25.990000000000002 433.1600000000001 6 25.990000000000002 20090 Exo Maladie sup -433.1600000000001 6 -25.990000000000002 -433.1600000000001 6 -25.990000000000002 20200 Cotisation Vieillesse tranche A 433.16 6.9 -29.89 8.55 37.04 433.16 6.9 -29.89 8.55 37.04 20300 Cotisation Vieillesse déplafonnée 433.1600000000001 0.4 -1.73 2.02 8.75 433.1600000000001 0.4 -1.73 2.02 8.75 20400 Allocations familiales totalite 433.16 3.45 14.94 433.16 3.45 14.94 20700 Allocations familiales sup 433.16 1.8 7.8 433.16 1.8 7.8 21000 Contribution de Solidarité 433.1600000000001 0.3 1.3 433.1600000000001 0.3 1.3 22100 Accident du travail 433.1600000000001 3.7 16.03 433.1600000000001 3.7 16.03 30002 Assedic Tranche A NC 433.1600000000001 4.05 17.54 433.1600000000001 4.05 17.54 30402 A.G.S. sur TA NC 433.1600000000001 0.2 0.87 433.1600000000001 0.2 0.87 46000 Retraite sur T1 433.1600000000001 3.81 -16.5 6.35 27.51 433.1600000000001 3.81 -16.5 6.35 27.51 46350 Contrib. d'Equil. Général T1 433.1600000000001 0.86 -3.73 1.29 5.59 433.1600000000001 0.86 -3.73 1.29 5.59 51000 Prévoyance Tranche A 433.1600000000001 1.03 -4.46 1.03 4.46 433.1600000000001 1.03 -4.46 1.03 4.46 57050 Versement transport 433.1600000000001 3.2 13.86 433.1600000000001 3.2 13.86 57200 Fnal sur brut 433.1600000000001 0.5 2.17 433.1600000000001 0.5 2.17 57500 Contribution organisations syndicales 433.1600000000001 0.016 0.07 433.1600000000001 0.016 0.07 60100 Effort construction 433.1600000000001 0.45 1.95 433.1600000000001 0.45 1.95 60200 Comité d'entreprise 433.1600000000001 0.2 0.87 433.1600000000001 0.2 0.87 60400 Oeuvres sociales 433.16 1.25 5.41 433.16 1.25 5.41 60600 Cotisation AGEFIPH 433.1600000000001 0.6 2.6 433.1600000000001 0.6 2.6 60710 Contribution Formation Pro 433.1600000000001 1 4.33 433.1600000000001 1 4.33 60720 Contribution supplé. Formation Pro 433.1600000000001 1 4.33 433.1600000000001 1 4.33 60725 Formation Dialogue Social (OPCO) 433.1600000000001 0.0061 0.03 433.1600000000001 0.0061 0.03 60730 Formation supp. CDD 433.1600000000001 1 4.33 433.1600000000001 1 4.33 70100 Taxe sur salaire sur brut 437.62 4.25 18.6 437.62 4.25 18.6 73000 C.S.G. Deductible 430.04 6.8 -29.240000000000002 430.04 6.8 -29.240000000000002 73355 Forfait Social 8% 2023 4.46 8 0.36 4.46 8 0.36 73576 Allégement RGDU -67.92 -67.92 75050 C.S.G. non Déductible 430.04 2.4 -10.32 430.04 2.4 -10.32 75060 C.R.D.S. 430.04 0.5 -2.15 430.04 0.5 -2.15 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 335.14 335.14 92020 Evolution Réduction cotisations sal. 6.33 6.33 94142 Net social 335.14 8.92 433.1600000000001 335.14 8.92 433.1600000000001 94144 Montant Brut Social 433.1600000000001 433.1600000000001 Salarié : 9410000304 - CAMARA MARIE Contrat : 2 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000304 - CAMARA MARIE Contrat : 3 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000304 - CAMARA MARIE Contrat : 4 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 8920 Indemnité Précarité 89.5 10 8.950000000000001 89.5 10 8.950000000000001 9540 Indem. compens. Congés Payés 9.85 9.85 10000 Brut soumis à cotisations 7.5 108.3 7.5 108.3 20000 Cotisation Maladie sur Totalité 108.3 7 7.58 108.3 7 7.58 20080 Cotisation Maladie Sup. 108.3 6 6.5 108.3 6 6.5 20090 Exo Maladie sup -108.3 6 -6.5 -108.3 6 -6.5 20200 Cotisation Vieillesse tranche A 108.3 6.9 -7.47 8.55 9.26 108.3 6.9 -7.47 8.55 9.26 20300 Cotisation Vieillesse déplafonnée 108.3 0.4 -0.43 2.02 2.19 108.3 0.4 -0.43 2.02 2.19 20400 Allocations familiales totalite 108.3 3.45 3.74 108.3 3.45 3.74 20700 Allocations familiales sup 108.3 1.8 1.95 108.3 1.8 1.95 21000 Contribution de Solidarité 108.3 0.3 0.32 108.3 0.3 0.32 22100 Accident du travail 108.3 3.7 4.01 108.3 3.7 4.01 30002 Assedic Tranche A NC 108.3 4.05 4.39 108.3 4.05 4.39 30402 A.G.S. sur TA NC 108.3 0.2 0.22 108.3 0.2 0.22 46000 Retraite sur T1 108.3 3.81 -4.13 6.35 6.88 108.3 3.81 -4.13 6.35 6.88 46350 Contrib. d'Equil. Général T1 108.3 0.86 -0.93 1.29 1.4000000000000001 108.3 0.86 -0.93 1.29 1.4000000000000001 51000 Prévoyance Tranche A 108.3 1.03 -1.12 1.03 1.12 108.3 1.03 -1.12 1.03 1.12 57050 Versement transport 108.3 3.2 3.47 108.3 3.2 3.47 57200 Fnal sur brut 108.3 0.5 0.54 108.3 0.5 0.54 57500 Contribution organisations syndicales 108.3 0.016 0.02 108.3 0.016 0.02 60100 Effort construction 108.3 0.45 0.49 108.3 0.45 0.49 60200 Comité d'entreprise 108.3 0.2 0.22 108.3 0.2 0.22 60400 Oeuvres sociales 108.3 1.25 1.35 108.3 1.25 1.35 60600 Cotisation AGEFIPH 108.3 0.6 0.65 108.3 0.6 0.65 60710 Contribution Formation Pro 108.3 1 1.08 108.3 1 1.08 60720 Contribution supplé. Formation Pro 108.3 1 1.08 108.3 1 1.08 60725 Formation Dialogue Social (OPCO) 108.3 0.0061 0.01 108.3 0.0061 0.01 60730 Formation supp. CDD 108.3 1 1.08 108.3 1 1.08 70100 Taxe sur salaire sur brut 109.42 4.25 4.65 109.42 4.25 4.65 73000 C.S.G. Deductible 107.53 6.8 -7.3100000000000005 107.53 6.8 -7.3100000000000005 73355 Forfait Social 8% 2023 1.12 8 0.09 1.12 8 0.09 73576 Allégement RGDU -16.98 -16.98 75050 C.S.G. non Déductible 107.53 2.4 -2.58 107.53 2.4 -2.58 75060 C.R.D.S. 107.53 0.5 -0.54 107.53 0.5 -0.54 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 83.79 83.79 92020 Evolution Réduction cotisations sal. 1.58 1.58 94142 Net social 83.79 2.24 108.3 83.79 2.24 108.3 94144 Montant Brut Social 108.3 108.3 Salarié : 9410000304 - CAMARA MARIE Contrat : 6 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000304 - CAMARA MARIE Contrat : 7 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 8920 Indemnité Précarité 89.5 10 8.950000000000001 89.5 10 8.950000000000001 9540 Indem. compens. Congés Payés 9.85 9.85 10000 Brut soumis à cotisations 7.5 108.3 7.5 108.3 20000 Cotisation Maladie sur Totalité 108.3 7 7.58 108.3 7 7.58 20080 Cotisation Maladie Sup. 108.3 6 6.5 108.3 6 6.5 20090 Exo Maladie sup -108.3 6 -6.5 -108.3 6 -6.5 20200 Cotisation Vieillesse tranche A 108.3 6.9 -7.47 8.55 9.26 108.3 6.9 -7.47 8.55 9.26 20300 Cotisation Vieillesse déplafonnée 108.3 0.4 -0.43 2.02 2.19 108.3 0.4 -0.43 2.02 2.19 20400 Allocations familiales totalite 108.3 3.45 3.74 108.3 3.45 3.74 20700 Allocations familiales sup 108.3 1.8 1.95 108.3 1.8 1.95 21000 Contribution de Solidarité 108.3 0.3 0.32 108.3 0.3 0.32 22100 Accident du travail 108.3 3.7 4.01 108.3 3.7 4.01 30002 Assedic Tranche A NC 108.3 4.05 4.39 108.3 4.05 4.39 30402 A.G.S. sur TA NC 108.3 0.2 0.22 108.3 0.2 0.22 46000 Retraite sur T1 108.3 3.81 -4.13 6.35 6.88 108.3 3.81 -4.13 6.35 6.88 46350 Contrib. d'Equil. Général T1 108.3 0.86 -0.93 1.29 1.4000000000000001 108.3 0.86 -0.93 1.29 1.4000000000000001 51000 Prévoyance Tranche A 108.3 1.03 -1.12 1.03 1.12 108.3 1.03 -1.12 1.03 1.12 57050 Versement transport 108.3 3.2 3.47 108.3 3.2 3.47 57200 Fnal sur brut 108.3 0.5 0.54 108.3 0.5 0.54 57500 Contribution organisations syndicales 108.3 0.016 0.02 108.3 0.016 0.02 60100 Effort construction 108.3 0.45 0.49 108.3 0.45 0.49 60200 Comité d'entreprise 108.3 0.2 0.22 108.3 0.2 0.22 60400 Oeuvres sociales 108.3 1.25 1.35 108.3 1.25 1.35 60600 Cotisation AGEFIPH 108.3 0.6 0.65 108.3 0.6 0.65 60710 Contribution Formation Pro 108.3 1 1.08 108.3 1 1.08 60720 Contribution supplé. Formation Pro 108.3 1 1.08 108.3 1 1.08 60725 Formation Dialogue Social (OPCO) 108.3 0.0061 0.01 108.3 0.0061 0.01 60730 Formation supp. CDD 108.3 1 1.08 108.3 1 1.08 70100 Taxe sur salaire sur brut 109.42 4.25 4.65 109.42 4.25 4.65 73000 C.S.G. Deductible 107.53 6.8 -7.3100000000000005 107.53 6.8 -7.3100000000000005 73355 Forfait Social 8% 2023 1.12 8 0.09 1.12 8 0.09 73576 Allégement RGDU -16.98 -16.98 75050 C.S.G. non Déductible 107.53 2.4 -2.58 107.53 2.4 -2.58 75060 C.R.D.S. 107.53 0.5 -0.54 107.53 0.5 -0.54 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 83.79 83.79 92020 Evolution Réduction cotisations sal. 1.58 1.58 94142 Net social 83.79 2.24 108.3 83.79 2.24 108.3 94144 Montant Brut Social 108.3 108.3 Salarié : 9410000304 - CAMARA MARIE Contrat : 8 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000304 - CAMARA MARIE Contrat : 9 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000304 - CAMARA MARIE Contrat : 11 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000304 - CAMARA MARIE Contrat : 12 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 268.72 6.9 -18.54 8.55 22.98 268.72 6.9 -18.54 8.55 22.98 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 268.7200000000001 4.05 10.88 268.7200000000001 4.05 10.88 30402 A.G.S. sur TA NC 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 46000 Retraite sur T1 268.7200000000001 3.81 -10.24 6.35 17.06 268.7200000000001 3.81 -10.24 6.35 17.06 46350 Contrib. d'Equil. Général T1 268.7200000000001 0.86 -2.31 1.29 3.47 268.7200000000001 0.86 -2.31 1.29 3.47 51000 Prévoyance Tranche A 268.7200000000001 1.03 -2.77 1.03 2.77 268.7200000000001 1.03 -2.77 1.03 2.77 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.49 4.25 11.540000000000001 271.49 4.25 11.540000000000001 73000 C.S.G. Deductible 266.79 6.8 -18.14 266.79 6.8 -18.14 73355 Forfait Social 8% 2023 2.77 8 0.22 2.77 8 0.22 75050 C.S.G. non Déductible 266.79 2.4 -6.4 266.79 2.4 -6.4 75060 C.R.D.S. 266.79 0.5 -1.33 266.79 0.5 -1.33 76041 Prélèvement à la source 215.65 0 215.65 0 90010 Net à payer BS (avant PAS) 207.92 207.92 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.92 5.54 268.7200000000001 207.92 5.54 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000304 - CAMARA MARIE Contrat : 13 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 28 334.12 1809.84 28 334.12 8920 Indemnité Précarité 334.12 10 33.410000000000004 334.12 10 33.410000000000004 9540 Indem. compens. Congés Payés 36.75 36.75 10000 Brut soumis à cotisations 28 404.28000000000003 28 404.28000000000003 20000 Cotisation Maladie sur Totalité 404.2800000000001 7 28.3 404.2800000000001 7 28.3 20080 Cotisation Maladie Sup. 404.2800000000001 6 24.26 404.2800000000001 6 24.26 20090 Exo Maladie sup -404.2800000000001 6 -24.26 -404.2800000000001 6 -24.26 20200 Cotisation Vieillesse tranche A 404.28000000000003 6.9 -27.900000000000002 8.55 34.57 404.28000000000003 6.9 -27.900000000000002 8.55 34.57 20300 Cotisation Vieillesse déplafonnée 404.2800000000001 0.4 -1.62 2.02 8.17 404.2800000000001 0.4 -1.62 2.02 8.17 20400 Allocations familiales totalite 404.28000000000003 3.45 13.950000000000001 404.28000000000003 3.45 13.950000000000001 20700 Allocations familiales sup 404.28000000000003 1.8 7.28 404.28000000000003 1.8 7.28 21000 Contribution de Solidarité 404.2800000000001 0.3 1.21 404.2800000000001 0.3 1.21 22100 Accident du travail 404.2800000000001 3.7 14.96 404.2800000000001 3.7 14.96 30002 Assedic Tranche A NC 404.2800000000001 4.05 16.37 404.2800000000001 4.05 16.37 30402 A.G.S. sur TA NC 404.2800000000001 0.2 0.81 404.2800000000001 0.2 0.81 46000 Retraite sur T1 404.2800000000001 3.81 -15.4 6.35 25.67 404.2800000000001 3.81 -15.4 6.35 25.67 46350 Contrib. d'Equil. Général T1 404.2800000000001 0.86 -3.48 1.29 5.22 404.2800000000001 0.86 -3.48 1.29 5.22 51000 Prévoyance Tranche A 404.2800000000001 1.03 -4.16 1.03 4.16 404.2800000000001 1.03 -4.16 1.03 4.16 57050 Versement transport 404.2800000000001 3.2 12.94 404.2800000000001 3.2 12.94 57200 Fnal sur brut 404.2800000000001 0.5 2.02 404.2800000000001 0.5 2.02 57500 Contribution organisations syndicales 404.2800000000001 0.016 0.06 404.2800000000001 0.016 0.06 60100 Effort construction 404.2800000000001 0.45 1.82 404.2800000000001 0.45 1.82 60200 Comité d'entreprise 404.2800000000001 0.2 0.81 404.2800000000001 0.2 0.81 60400 Oeuvres sociales 404.28000000000003 1.25 5.05 404.28000000000003 1.25 5.05 60600 Cotisation AGEFIPH 404.2800000000001 0.6 2.43 404.2800000000001 0.6 2.43 60710 Contribution Formation Pro 404.2800000000001 1 4.04 404.2800000000001 1 4.04 60720 Contribution supplé. Formation Pro 404.2800000000001 1 4.04 404.2800000000001 1 4.04 60725 Formation Dialogue Social (OPCO) 404.2800000000001 0.0061 0.02 404.2800000000001 0.0061 0.02 60730 Formation supp. CDD 404.2800000000001 1 4.04 404.2800000000001 1 4.04 70100 Taxe sur salaire sur brut 408.44 4.25 17.36 408.44 4.25 17.36 73000 C.S.G. Deductible 401.36 6.8 -27.29 401.36 6.8 -27.29 73355 Forfait Social 8% 2023 4.16 8 0.33 4.16 8 0.33 73576 Allégement RGDU -63.39 -63.39 75050 C.S.G. non Déductible 401.36 2.4 -9.63 401.36 2.4 -9.63 75060 C.R.D.S. 401.36 0.5 -2.01 401.36 0.5 -2.01 76041 Prélèvement à la source 324.43 0 324.43 0 90010 Net à payer BS (avant PAS) 312.79 312.79 92020 Evolution Réduction cotisations sal. 5.91 5.91 94142 Net social 312.79 8.32 404.2800000000001 312.79 8.32 404.2800000000001 94144 Montant Brut Social 404.2800000000001 404.2800000000001 Salarié : 9410000304 - CAMARA MARIE Contrat : 14 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 15 178.99 1809.84 15 178.99 8920 Indemnité Précarité 178.99 10 17.900000000000002 178.99 10 17.900000000000002 9540 Indem. compens. Congés Payés 19.69 19.69 10000 Brut soumis à cotisations 15 216.58 15 216.58 20000 Cotisation Maladie sur Totalité 216.58 7 15.16 216.58 7 15.16 20080 Cotisation Maladie Sup. 216.58 6 12.99 216.58 6 12.99 20090 Exo Maladie sup -216.58 6 -12.99 -216.58 6 -12.99 20200 Cotisation Vieillesse tranche A 216.58 6.9 -14.94 8.55 18.52 216.58 6.9 -14.94 8.55 18.52 20300 Cotisation Vieillesse déplafonnée 216.58 0.4 -0.87 2.02 4.37 216.58 0.4 -0.87 2.02 4.37 20400 Allocations familiales totalite 216.58 3.45 7.47 216.58 3.45 7.47 20700 Allocations familiales sup 216.58 1.8 3.9 216.58 1.8 3.9 21000 Contribution de Solidarité 216.58 0.3 0.65 216.58 0.3 0.65 22100 Accident du travail 216.58 3.7 8.01 216.58 3.7 8.01 30002 Assedic Tranche A NC 216.58 4.05 8.77 216.58 4.05 8.77 30402 A.G.S. sur TA NC 216.58 0.2 0.43 216.58 0.2 0.43 46000 Retraite sur T1 216.58 3.81 -8.25 6.35 13.75 216.58 3.81 -8.25 6.35 13.75 46350 Contrib. d'Equil. Général T1 216.58 0.86 -1.86 1.29 2.79 216.58 0.86 -1.86 1.29 2.79 51000 Prévoyance Tranche A 216.58 1.03 -2.23 1.03 2.23 216.58 1.03 -2.23 1.03 2.23 57050 Versement transport 216.58 3.2 6.93 216.58 3.2 6.93 57200 Fnal sur brut 216.58 0.5 1.08 216.58 0.5 1.08 57500 Contribution organisations syndicales 216.58 0.016 0.03 216.58 0.016 0.03 60100 Effort construction 216.58 0.45 0.97 216.58 0.45 0.97 60200 Comité d'entreprise 216.58 0.2 0.43 216.58 0.2 0.43 60400 Oeuvres sociales 216.58 1.25 2.71 216.58 1.25 2.71 60600 Cotisation AGEFIPH 216.58 0.6 1.3 216.58 0.6 1.3 60710 Contribution Formation Pro 216.58 1 2.17 216.58 1 2.17 60720 Contribution supplé. Formation Pro 216.58 1 2.17 216.58 1 2.17 60725 Formation Dialogue Social (OPCO) 216.58 0.0061 0.01 216.58 0.0061 0.01 60730 Formation supp. CDD 216.58 1 2.17 216.58 1 2.17 70100 Taxe sur salaire sur brut 218.81 4.25 9.3 218.81 4.25 9.3 73000 C.S.G. Deductible 215.02 6.8 -14.620000000000001 215.02 6.8 -14.620000000000001 73355 Forfait Social 8% 2023 2.23 8 0.18 2.23 8 0.18 73576 Allégement RGDU -33.96 -33.96 75050 C.S.G. non Déductible 215.02 2.4 -5.16 215.02 2.4 -5.16 75060 C.R.D.S. 215.02 0.5 -1.08 215.02 0.5 -1.08 76041 Prélèvement à la source 173.81 0 173.81 0 90010 Net à payer BS (avant PAS) 167.57 167.57 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 167.57 4.46 216.58 167.57 4.46 216.58 94144 Montant Brut Social 216.58 216.58 Salarié : 9410000304 - CAMARA MARIE Contrat : 15 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000304 - CAMARA MARIE Contrat : 16 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.35 6.8 -6.82 100.35 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.35 2.4 -2.41 100.35 2.4 -2.41 75060 C.R.D.S. 100.35 0.5 -0.5 100.35 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000304 - CAMARA MARIE Contrat : 17 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000283 - CAMARA Salimatou Contrat : 5 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 257.73 6.9 -17.78 8.55 22.04 257.73 6.9 -17.78 8.55 22.04 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 257.73 4.05 10.44 257.73 4.05 10.44 30202 Assedic Tranche B NC 10.99 4.05 0.45 10.99 4.05 0.45 30402 A.G.S. sur TA NC 257.73 0.2 0.52 257.73 0.2 0.52 46000 Retraite sur T1 257.73 3.81 -9.82 6.35 16.37 257.73 3.81 -9.82 6.35 16.37 46100 Retraite sur T2 NC 10.99 8.1 -0.89 13.49 1.48 10.99 8.1 -0.89 13.49 1.48 46350 Contrib. d'Equil. Général T1 257.73 0.86 -2.22 1.29 3.3200000000000003 257.73 0.86 -2.22 1.29 3.3200000000000003 46400 Contrib. d'Equil. Général T2 10.99 1.08 -0.12 1.62 0.18 10.99 1.08 -0.12 1.62 0.18 46500 Contrib. d'Equil. Technique T1 257.73 0.14 -0.36 0.21 0.54 257.73 0.14 -0.36 0.21 0.54 46530 Contrib. d'Equil. Technique T2 10.99 0.14 -0.02 0.21 0.02 10.99 0.14 -0.02 0.21 0.02 51000 Prévoyance Tranche A 257.73 1.03 -2.65 1.03 2.65 257.73 1.03 -2.65 1.03 2.65 52100 Prévoyance Tranche B (Non Cadre) 10.99 1.515 -0.17 1.515 0.17 10.99 1.515 -0.17 1.515 0.17 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.54 4.25 11.540000000000001 271.54 4.25 11.540000000000001 73000 C.S.G. Deductible 266.8400000000001 6.8 -18.150000000000002 266.8400000000001 6.8 -18.150000000000002 73355 Forfait Social 8% 2023 2.82 8 0.23 2.82 8 0.23 75050 C.S.G. non Déductible 266.8400000000001 2.4 -6.4 266.8400000000001 2.4 -6.4 75060 C.R.D.S. 266.8400000000001 0.5 -1.33 266.8400000000001 0.5 -1.33 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 207.74 207.74 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.74 5.3 268.7200000000001 207.74 5.3 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000283 - CAMARA Salimatou Contrat : 6 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 213.14000000000001 6.9 -14.71 8.55 18.22 213.14000000000001 6.9 -14.71 8.55 18.22 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 213.14 4.05 8.63 213.14 4.05 8.63 30202 Assedic Tranche B NC -10.99 4.05 -0.45 -10.99 4.05 -0.45 30402 A.G.S. sur TA NC 213.14 0.2 0.43 213.14 0.2 0.43 46000 Retraite sur T1 213.14 3.81 -8.120000000000001 6.35 13.530000000000001 213.14 3.81 -8.120000000000001 6.35 13.530000000000001 46100 Retraite sur T2 NC -10.99 8.1 0.89 13.49 -1.48 -10.99 8.1 0.89 13.49 -1.48 46350 Contrib. d'Equil. Général T1 213.14 0.86 -1.83 1.29 2.75 213.14 0.86 -1.83 1.29 2.75 46400 Contrib. d'Equil. Général T2 -10.99 1.08 0.12 1.62 -0.18 -10.99 1.08 0.12 1.62 -0.18 46500 Contrib. d'Equil. Technique T1 -257.73 0.14 0.36 0.21 -0.54 -257.73 0.14 0.36 0.21 -0.54 46530 Contrib. d'Equil. Technique T2 -10.99 0.14 0.02 0.21 -0.02 -10.99 0.14 0.02 0.21 -0.02 51000 Prévoyance Tranche A 213.14 1.03 -2.2 1.03 2.2 213.14 1.03 -2.2 1.03 2.2 52100 Prévoyance Tranche B (Non Cadre) -10.99 1.515 0.17 1.515 -0.17 -10.99 1.515 0.17 1.515 -0.17 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.18 4.25 8.68 204.18 4.25 8.68 73000 C.S.G. Deductible 200.64 6.8 -13.64 200.64 6.8 -13.64 73355 Forfait Social 8% 2023 2.03 8 0.16 2.03 8 0.16 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.64 2.4 -4.82 200.64 2.4 -4.82 75060 C.R.D.S. 200.64 0.5 -1 200.64 0.5 -1 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 156.58 156.58 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.58 4.4 202.15 156.58 4.4 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000283 - CAMARA Salimatou Contrat : 7 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 6.5 77.56 1809.84 6.5 77.56 8920 Indemnité Précarité 77.56 10 7.76 77.56 10 7.76 9540 Indem. compens. Congés Payés 8.53 8.53 10000 Brut soumis à cotisations 6.5 93.85000000000001 6.5 93.85000000000001 20000 Cotisation Maladie sur Totalité 93.85 7 6.57 93.85 7 6.57 20080 Cotisation Maladie Sup. 93.85 6 5.63 93.85 6 5.63 20090 Exo Maladie sup -93.85 6 -5.63 -93.85 6 -5.63 20200 Cotisation Vieillesse tranche A 93.85000000000001 6.9 -6.48 8.55 8.02 93.85000000000001 6.9 -6.48 8.55 8.02 20300 Cotisation Vieillesse déplafonnée 93.85 0.4 -0.38 2.02 1.9000000000000001 93.85 0.4 -0.38 2.02 1.9000000000000001 20400 Allocations familiales totalite 93.85000000000001 3.45 3.24 93.85000000000001 3.45 3.24 20700 Allocations familiales sup 93.85000000000001 1.8 1.69 93.85000000000001 1.8 1.69 21000 Contribution de Solidarité 93.85 0.3 0.28 93.85 0.3 0.28 22100 Accident du travail 93.85 3.7 3.47 93.85 3.7 3.47 30002 Assedic Tranche A NC 93.85 4.05 3.8000000000000003 93.85 4.05 3.8000000000000003 30402 A.G.S. sur TA NC 93.85 0.2 0.19 93.85 0.2 0.19 46000 Retraite sur T1 93.85 3.81 -3.58 6.35 5.96 93.85 3.81 -3.58 6.35 5.96 46350 Contrib. d'Equil. Général T1 93.85 0.86 -0.81 1.29 1.21 93.85 0.86 -0.81 1.29 1.21 51000 Prévoyance Tranche A 93.85 1.03 -0.97 1.03 0.97 93.85 1.03 -0.97 1.03 0.97 57050 Versement transport 93.85 3.2 3 93.85 3.2 3 57200 Fnal sur brut 93.85 0.5 0.47000000000000003 93.85 0.5 0.47000000000000003 57500 Contribution organisations syndicales 93.85 0.016 0.02 93.85 0.016 0.02 60100 Effort construction 93.85 0.45 0.42 93.85 0.45 0.42 60200 Comité d'entreprise 93.85 0.2 0.19 93.85 0.2 0.19 60400 Oeuvres sociales 93.85000000000001 1.25 1.17 93.85000000000001 1.25 1.17 60600 Cotisation AGEFIPH 93.85 0.6 0.56 93.85 0.6 0.56 60710 Contribution Formation Pro 93.85 1 0.9400000000000001 93.85 1 0.9400000000000001 60720 Contribution supplé. Formation Pro 93.85 1 0.9400000000000001 93.85 1 0.9400000000000001 60725 Formation Dialogue Social (OPCO) 93.85 0.0061 0.01 93.85 0.0061 0.01 60730 Formation supp. CDD 93.85 1 0.9400000000000001 93.85 1 0.9400000000000001 70100 Taxe sur salaire sur brut 94.82000000000001 4.25 4.03 94.82000000000001 4.25 4.03 73000 C.S.G. Deductible 93.18 6.8 -6.34 93.18 6.8 -6.34 73355 Forfait Social 8% 2023 0.97 8 0.08 0.97 8 0.08 73576 Allégement RGDU -14.72 -14.72 75050 C.S.G. non Déductible 93.18 2.4 -2.24 93.18 2.4 -2.24 75060 C.R.D.S. 93.18 0.5 -0.47 93.18 0.5 -0.47 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 72.58 72.58 92020 Evolution Réduction cotisations sal. 1.37 1.37 94142 Net social 72.58 1.94 93.85 72.58 1.94 93.85 94144 Montant Brut Social 93.85 93.85 Salarié : 9410000283 - CAMARA Salimatou Contrat : 8 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000283 - CAMARA Salimatou Contrat : 9 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000283 - CAMARA Salimatou Contrat : 10 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 178 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 2.95 4.55 154.2 2.95 4.55 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 179 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 2.95 4.55 154.2 2.95 4.55 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 180 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 2.95 4.55 154.2 2.95 4.55 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 181 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1802 Heures repos compensateur Nuit 1.36 11.933 16.23 1.36 11.933 16.23 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 6.83 7.86 53.68 8920 Indemnité Précarité 308.56 10 30.86 308.56 10 30.86 9540 Indem. compens. Congés Payés 33.94 33.94 10000 Brut soumis à cotisations 21.36 373.36 21.36 373.36 20000 Cotisation Maladie sur Totalité 373.36 7 26.14 373.36 7 26.14 20080 Cotisation Maladie Sup. 373.36 6 22.400000000000002 373.36 6 22.400000000000002 20090 Exo Maladie sup -373.36 6 -22.400000000000002 -373.36 6 -22.400000000000002 20200 Cotisation Vieillesse tranche A 373.36 6.9 -25.76 8.55 31.92 373.36 6.9 -25.76 8.55 31.92 20300 Cotisation Vieillesse déplafonnée 373.36 0.4 -1.49 2.02 7.54 373.36 0.4 -1.49 2.02 7.54 20400 Allocations familiales totalite 373.36 3.45 12.88 373.36 3.45 12.88 20700 Allocations familiales sup 373.36 1.8 6.72 373.36 1.8 6.72 21000 Contribution de Solidarité 373.36 0.3 1.12 373.36 0.3 1.12 22100 Accident du travail 373.36 3.7 13.81 373.36 3.7 13.81 30002 Assedic Tranche A NC 373.36 4.05 15.120000000000001 373.36 4.05 15.120000000000001 30402 A.G.S. sur TA NC 373.36 0.2 0.75 373.36 0.2 0.75 46000 Retraite sur T1 373.36 3.81 -14.23 6.35 23.71 373.36 3.81 -14.23 6.35 23.71 46350 Contrib. d'Equil. Général T1 373.36 0.86 -3.21 1.29 4.82 373.36 0.86 -3.21 1.29 4.82 51000 Prévoyance Tranche A 373.36 1.03 -3.85 1.03 3.85 373.36 1.03 -3.85 1.03 3.85 57050 Versement transport 373.36 2.95 11.01 373.36 2.95 11.01 57200 Fnal sur brut 373.36 0.5 1.87 373.36 0.5 1.87 57500 Contribution organisations syndicales 373.36 0.016 0.06 373.36 0.016 0.06 60100 Effort construction 373.36 0.45 1.68 373.36 0.45 1.68 60200 Comité d'entreprise 373.36 0.2 0.75 373.36 0.2 0.75 60400 Oeuvres sociales 373.36 1.25 4.67 373.36 1.25 4.67 60600 Cotisation AGEFIPH 373.36 0.6 2.24 373.36 0.6 2.24 60710 Contribution Formation Pro 373.36 1 3.73 373.36 1 3.73 60720 Contribution supplé. Formation Pro 373.36 1 3.73 373.36 1 3.73 60725 Formation Dialogue Social (OPCO) 373.36 0.0061 0.02 373.36 0.0061 0.02 60730 Formation supp. CDD 373.36 1 3.73 373.36 1 3.73 70100 Taxe sur salaire sur brut 377.21 4.25 16.03 377.21 4.25 16.03 73000 C.S.G. Deductible 370.68 6.8 -25.21 370.68 6.8 -25.21 73355 Forfait Social 8% 2023 3.85 8 0.31 3.85 8 0.31 75050 C.S.G. non Déductible 370.68 2.4 -8.9 370.68 2.4 -8.9 75060 C.R.D.S. 370.68 0.5 -1.85 370.68 0.5 -1.85 76041 Prélèvement à la source 299.61 0 299.61 0 90010 Net à payer BS (avant PAS) 288.86 288.86 92020 Evolution Réduction cotisations sal. 5.46 5.46 94142 Net social 288.86 7.7 373.36 288.86 7.7 373.36 94144 Montant Brut Social 373.36 373.36 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 182 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 2.95 4.55 154.2 2.95 4.55 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 183 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 2.95 4.55 154.2 2.95 4.55 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 184 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1802 Heures repos compensateur Nuit 1.36 11.933 16.23 1.36 11.933 16.23 8920 Indemnité Précarité 254.88 10 25.490000000000002 254.88 10 25.490000000000002 9540 Indem. compens. Congés Payés 28.04 28.04 10000 Brut soumis à cotisations 21.36 308.41 21.36 308.41 20000 Cotisation Maladie sur Totalité 308.4100000000001 7 21.59 308.4100000000001 7 21.59 20080 Cotisation Maladie Sup. 308.4100000000001 6 18.5 308.4100000000001 6 18.5 20090 Exo Maladie sup -308.4100000000001 6 -18.5 -308.4100000000001 6 -18.5 20200 Cotisation Vieillesse tranche A 308.41 6.9 -21.28 8.55 26.37 308.41 6.9 -21.28 8.55 26.37 20300 Cotisation Vieillesse déplafonnée 308.4100000000001 0.4 -1.23 2.02 6.23 308.4100000000001 0.4 -1.23 2.02 6.23 20400 Allocations familiales totalite 308.41 3.45 10.64 308.41 3.45 10.64 20700 Allocations familiales sup 308.41 1.8 5.55 308.41 1.8 5.55 21000 Contribution de Solidarité 308.4100000000001 0.3 0.93 308.4100000000001 0.3 0.93 22100 Accident du travail 308.4100000000001 3.7 11.41 308.4100000000001 3.7 11.41 30002 Assedic Tranche A NC 308.4100000000001 4.05 12.49 308.4100000000001 4.05 12.49 30402 A.G.S. sur TA NC 308.4100000000001 0.2 0.62 308.4100000000001 0.2 0.62 46000 Retraite sur T1 308.4100000000001 3.81 -11.75 6.35 19.580000000000002 308.4100000000001 3.81 -11.75 6.35 19.580000000000002 46350 Contrib. d'Equil. Général T1 308.4100000000001 0.86 -2.65 1.29 3.98 308.4100000000001 0.86 -2.65 1.29 3.98 51000 Prévoyance Tranche A 308.4100000000001 1.03 -3.18 1.03 3.18 308.4100000000001 1.03 -3.18 1.03 3.18 57050 Versement transport 308.4100000000001 3.2 9.870000000000001 308.4100000000001 3.2 9.870000000000001 57200 Fnal sur brut 308.4100000000001 0.5 1.54 308.4100000000001 0.5 1.54 57500 Contribution organisations syndicales 308.4100000000001 0.016 0.05 308.4100000000001 0.016 0.05 60100 Effort construction 308.4100000000001 0.45 1.3900000000000001 308.4100000000001 0.45 1.3900000000000001 60200 Comité d'entreprise 308.4100000000001 0.2 0.62 308.4100000000001 0.2 0.62 60400 Oeuvres sociales 308.41 1.25 3.86 308.41 1.25 3.86 60600 Cotisation AGEFIPH 308.4100000000001 0.6 1.85 308.4100000000001 0.6 1.85 60710 Contribution Formation Pro 308.4100000000001 1 3.08 308.4100000000001 1 3.08 60720 Contribution supplé. Formation Pro 308.4100000000001 1 3.08 308.4100000000001 1 3.08 60725 Formation Dialogue Social (OPCO) 308.4100000000001 0.0061 0.02 308.4100000000001 0.0061 0.02 60730 Formation supp. CDD 308.4100000000001 1 3.08 308.4100000000001 1 3.08 70100 Taxe sur salaire sur brut 311.59000000000003 4.25 13.24 311.59000000000003 4.25 13.24 73000 C.S.G. Deductible 306.2 6.8 -20.82 306.2 6.8 -20.82 73355 Forfait Social 8% 2023 3.18 8 0.25 3.18 8 0.25 73576 Allégement RGDU -34.7 -34.7 75050 C.S.G. non Déductible 306.2 2.4 -7.35 306.2 2.4 -7.35 75060 C.R.D.S. 306.2 0.5 -1.53 306.2 0.5 -1.53 76041 Prélèvement à la source 247.5 0 247.5 0 90010 Net à payer BS (avant PAS) 238.62 238.62 92020 Evolution Réduction cotisations sal. 4.51 4.51 94142 Net social 238.62 6.36 308.4100000000001 238.62 6.36 308.4100000000001 94144 Montant Brut Social 308.4100000000001 308.4100000000001 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 185 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1802 Heures repos compensateur Nuit 1.36 11.933 16.23 1.36 11.933 16.23 8920 Indemnité Précarité 254.88 10 25.490000000000002 254.88 10 25.490000000000002 9540 Indem. compens. Congés Payés 28.04 28.04 10000 Brut soumis à cotisations 21.36 308.41 21.36 308.41 20000 Cotisation Maladie sur Totalité 308.4100000000001 7 21.59 308.4100000000001 7 21.59 20080 Cotisation Maladie Sup. 308.4100000000001 6 18.5 308.4100000000001 6 18.5 20090 Exo Maladie sup -308.4100000000001 6 -18.5 -308.4100000000001 6 -18.5 20200 Cotisation Vieillesse tranche A 308.41 6.9 -21.28 8.55 26.37 308.41 6.9 -21.28 8.55 26.37 20300 Cotisation Vieillesse déplafonnée 308.4100000000001 0.4 -1.23 2.02 6.23 308.4100000000001 0.4 -1.23 2.02 6.23 20400 Allocations familiales totalite 308.41 3.45 10.64 308.41 3.45 10.64 20700 Allocations familiales sup 308.41 1.8 5.55 308.41 1.8 5.55 21000 Contribution de Solidarité 308.4100000000001 0.3 0.93 308.4100000000001 0.3 0.93 22100 Accident du travail 308.4100000000001 3.7 11.41 308.4100000000001 3.7 11.41 30002 Assedic Tranche A NC 308.4100000000001 4.05 12.49 308.4100000000001 4.05 12.49 30402 A.G.S. sur TA NC 308.4100000000001 0.2 0.62 308.4100000000001 0.2 0.62 46000 Retraite sur T1 308.4100000000001 3.81 -11.75 6.35 19.580000000000002 308.4100000000001 3.81 -11.75 6.35 19.580000000000002 46350 Contrib. d'Equil. Général T1 308.4100000000001 0.86 -2.65 1.29 3.98 308.4100000000001 0.86 -2.65 1.29 3.98 51000 Prévoyance Tranche A 308.4100000000001 1.03 -3.18 1.03 3.18 308.4100000000001 1.03 -3.18 1.03 3.18 57050 Versement transport 308.4100000000001 3.2 9.870000000000001 308.4100000000001 3.2 9.870000000000001 57200 Fnal sur brut 308.4100000000001 0.5 1.54 308.4100000000001 0.5 1.54 57500 Contribution organisations syndicales 308.4100000000001 0.016 0.05 308.4100000000001 0.016 0.05 60100 Effort construction 308.4100000000001 0.45 1.3900000000000001 308.4100000000001 0.45 1.3900000000000001 60200 Comité d'entreprise 308.4100000000001 0.2 0.62 308.4100000000001 0.2 0.62 60400 Oeuvres sociales 308.41 1.25 3.86 308.41 1.25 3.86 60600 Cotisation AGEFIPH 308.4100000000001 0.6 1.85 308.4100000000001 0.6 1.85 60710 Contribution Formation Pro 308.4100000000001 1 3.08 308.4100000000001 1 3.08 60720 Contribution supplé. Formation Pro 308.4100000000001 1 3.08 308.4100000000001 1 3.08 60725 Formation Dialogue Social (OPCO) 308.4100000000001 0.0061 0.02 308.4100000000001 0.0061 0.02 60730 Formation supp. CDD 308.4100000000001 1 3.08 308.4100000000001 1 3.08 70100 Taxe sur salaire sur brut 311.59000000000003 4.25 13.24 311.59000000000003 4.25 13.24 73000 C.S.G. Deductible 306.19 6.8 -20.82 306.19 6.8 -20.82 73355 Forfait Social 8% 2023 3.18 8 0.25 3.18 8 0.25 73576 Allégement RGDU -34.7 -34.7 75050 C.S.G. non Déductible 306.19 2.4 -7.35 306.19 2.4 -7.35 75060 C.R.D.S. 306.19 0.5 -1.53 306.19 0.5 -1.53 76041 Prélèvement à la source 247.5 0 247.5 0 90010 Net à payer BS (avant PAS) 238.62 238.62 92020 Evolution Réduction cotisations sal. 4.51 4.51 94142 Net social 238.62 6.36 308.4100000000001 238.62 6.36 308.4100000000001 94144 Montant Brut Social 308.4100000000001 308.4100000000001 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 186 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 187 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1802 Heures repos compensateur Nuit 1.37 11.933 16.35 1.37 11.933 16.35 8920 Indemnité Précarité 255 10 25.5 255 10 25.5 9540 Indem. compens. Congés Payés 28.05 28.05 10000 Brut soumis à cotisations 21.37 308.55 21.37 308.55 20000 Cotisation Maladie sur Totalité 308.55 7 21.6 308.55 7 21.6 20080 Cotisation Maladie Sup. 308.55 6 18.51 308.55 6 18.51 20090 Exo Maladie sup -308.55 6 -18.51 -308.55 6 -18.51 20200 Cotisation Vieillesse tranche A 308.55 6.9 -21.29 8.55 26.38 308.55 6.9 -21.29 8.55 26.38 20300 Cotisation Vieillesse déplafonnée 308.55 0.4 -1.23 2.02 6.23 308.55 0.4 -1.23 2.02 6.23 20400 Allocations familiales totalite 308.55 3.45 10.64 308.55 3.45 10.64 20700 Allocations familiales sup 308.55 1.8 5.55 308.55 1.8 5.55 21000 Contribution de Solidarité 308.55 0.3 0.93 308.55 0.3 0.93 22100 Accident du travail 308.55 3.7 11.42 308.55 3.7 11.42 30002 Assedic Tranche A NC 308.55 4.05 12.5 308.55 4.05 12.5 30402 A.G.S. sur TA NC 308.55 0.2 0.62 308.55 0.2 0.62 46000 Retraite sur T1 308.55 3.81 -11.76 6.35 19.59 308.55 3.81 -11.76 6.35 19.59 46350 Contrib. d'Equil. Général T1 308.55 0.86 -2.65 1.29 3.98 308.55 0.86 -2.65 1.29 3.98 51000 Prévoyance Tranche A 308.55 1.03 -3.18 1.03 3.18 308.55 1.03 -3.18 1.03 3.18 57050 Versement transport 308.55 3.2 9.870000000000001 308.55 3.2 9.870000000000001 57200 Fnal sur brut 308.55 0.5 1.54 308.55 0.5 1.54 57500 Contribution organisations syndicales 308.55 0.016 0.05 308.55 0.016 0.05 60100 Effort construction 308.55 0.45 1.3900000000000001 308.55 0.45 1.3900000000000001 60200 Comité d'entreprise 308.55 0.2 0.62 308.55 0.2 0.62 60400 Oeuvres sociales 308.55 1.25 3.86 308.55 1.25 3.86 60600 Cotisation AGEFIPH 308.55 0.6 1.85 308.55 0.6 1.85 60710 Contribution Formation Pro 308.55 1 3.09 308.55 1 3.09 60720 Contribution supplé. Formation Pro 308.55 1 3.09 308.55 1 3.09 60725 Formation Dialogue Social (OPCO) 308.55 0.0061 0.02 308.55 0.0061 0.02 60730 Formation supp. CDD 308.55 1 3.09 308.55 1 3.09 70100 Taxe sur salaire sur brut 311.73 4.25 13.25 311.73 4.25 13.25 73000 C.S.G. Deductible 306.33 6.8 -20.830000000000002 306.33 6.8 -20.830000000000002 73355 Forfait Social 8% 2023 3.18 8 0.25 3.18 8 0.25 73576 Allégement RGDU -34.62 -34.62 75050 C.S.G. non Déductible 306.33 2.4 -7.35 306.33 2.4 -7.35 75060 C.R.D.S. 306.33 0.5 -1.53 306.33 0.5 -1.53 76041 Prélèvement à la source 247.61 0 247.61 0 90010 Net à payer BS (avant PAS) 238.73 238.73 92020 Evolution Réduction cotisations sal. 4.51 4.51 94142 Net social 238.73 6.36 308.55 238.73 6.36 308.55 94144 Montant Brut Social 308.55 308.55 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 188 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 70200 Taxe/salaire 2eme taux 223.26 4.25 9.49 223.26 4.25 9.49 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 189 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 30 357.98 1809.84 30 357.98 1802 Heures repos compensateur Nuit 2.05 11.933 24.46 2.05 11.933 24.46 3000 Indemnités Dimanches et jours fériés 66 9.58 7.86 75.3 9.58 7.86 75.3 8920 Indemnité Précarité 457.74 10 45.77 457.74 10 45.77 9540 Indem. compens. Congés Payés 50.35 50.35 10000 Brut soumis à cotisations 32.05 553.86 32.05 553.86 20000 Cotisation Maladie sur Totalité 553.86 7 38.77 553.86 7 38.77 20080 Cotisation Maladie Sup. 553.86 6 33.230000000000004 553.86 6 33.230000000000004 20090 Exo Maladie sup -553.86 6 -33.230000000000004 -553.86 6 -33.230000000000004 20200 Cotisation Vieillesse tranche A 553.86 6.9 -38.22 8.55 47.36 553.86 6.9 -38.22 8.55 47.36 20300 Cotisation Vieillesse déplafonnée 553.86 0.4 -2.22 2.02 11.19 553.86 0.4 -2.22 2.02 11.19 20400 Allocations familiales totalite 553.86 3.45 19.11 553.86 3.45 19.11 20700 Allocations familiales sup 553.86 1.8 9.97 553.86 1.8 9.97 21000 Contribution de Solidarité 553.86 0.3 1.6600000000000001 553.86 0.3 1.6600000000000001 22100 Accident du travail 553.86 3.7 20.490000000000002 553.86 3.7 20.490000000000002 30002 Assedic Tranche A NC 553.86 4.05 22.43 553.86 4.05 22.43 30402 A.G.S. sur TA NC 553.86 0.2 1.11 553.86 0.2 1.11 46000 Retraite sur T1 553.86 3.81 -21.1 6.35 35.17 553.86 3.81 -21.1 6.35 35.17 46350 Contrib. d'Equil. Général T1 553.86 0.86 -4.76 1.29 7.140000000000001 553.86 0.86 -4.76 1.29 7.140000000000001 51000 Prévoyance Tranche A 553.86 1.03 -5.7 1.03 5.7 553.86 1.03 -5.7 1.03 5.7 57050 Versement transport 553.86 3.2 17.72 553.86 3.2 17.72 57200 Fnal sur brut 553.86 0.5 2.77 553.86 0.5 2.77 57500 Contribution organisations syndicales 553.86 0.016 0.09 553.86 0.016 0.09 60100 Effort construction 553.86 0.45 2.49 553.86 0.45 2.49 60200 Comité d'entreprise 553.86 0.2 1.11 553.86 0.2 1.11 60400 Oeuvres sociales 553.86 1.25 6.92 553.86 1.25 6.92 60600 Cotisation AGEFIPH 553.86 0.6 3.3200000000000003 553.86 0.6 3.3200000000000003 60710 Contribution Formation Pro 553.86 1 5.54 553.86 1 5.54 60720 Contribution supplé. Formation Pro 553.86 1 5.54 553.86 1 5.54 60725 Formation Dialogue Social (OPCO) 553.86 0.0061 0.03 553.86 0.0061 0.03 60730 Formation supp. CDD 553.86 1 5.54 553.86 1 5.54 70100 Taxe sur salaire sur brut 559.5600000000001 4.25 23.78 559.5600000000001 4.25 23.78 73000 C.S.G. Deductible 549.87 6.8 -37.39 549.87 6.8 -37.39 73355 Forfait Social 8% 2023 5.7 8 0.46 5.7 8 0.46 73576 Allégement RGDU -2.88 -2.88 75050 C.S.G. non Déductible 549.87 2.4 -13.2 549.87 2.4 -13.2 75060 C.R.D.S. 549.87 0.5 -2.75 549.87 0.5 -2.75 76041 Prélèvement à la source 444.4700000000001 0 444.4700000000001 0 90010 Net à payer BS (avant PAS) 428.52 428.52 92020 Evolution Réduction cotisations sal. 8.1 8.1 94142 Net social 428.52 11.4 553.86 428.52 11.4 553.86 94144 Montant Brut Social 553.86 553.86 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 190 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 191 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1809.84 6.83 81.5 1809.84 6.83 81.5 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1803 Heures repos compensateur Férié 6.83 11.933 81.5 6.83 11.933 81.5 2065 Indemnité 1er mai 6.8333333333333 11.933 81.5421666666663 6.8333333333333 11.933 81.5421666666663 8920 Indemnité Précarité 483.1921666666664 10 48.32 483.1921666666664 10 48.32 9540 Indem. compens. Congés Payés 53.160000000000004 53.160000000000004 10000 Brut soumis à cotisations 20 238.65 13.66 346.02 33.66 584.67 20000 Cotisation Maladie sur Totalité 238.65 7 16.71 346.02 7 24.22 584.67 7 40.93 20080 Cotisation Maladie Sup. 238.65 6 14.32 346.02 6 20.76 584.67 6 35.08 20090 Exo Maladie sup -238.65 6 -14.32 -346.02 6 -20.76 -584.67 6 -35.08 20200 Cotisation Vieillesse tranche A 238.65 6.9 -16.47 8.55 20.400000000000002 346.02 6.9 -23.88 8.55 29.580000000000002 584.67 6.9 -40.349999999999994 8.55 49.980000000000004 20300 Cotisation Vieillesse déplafonnée 238.65 0.4 -0.9500000000000001 2.02 4.82 346.02 0.4 -1.3800000000000001 2.02 6.99 584.67 0.4 -2.33 2.02 11.81 20400 Allocations familiales totalite 238.65 3.45 8.23 346.02 3.45 11.94 584.67 3.45 20.17 20700 Allocations familiales sup 238.65 1.8 4.3 346.02 1.8 6.23 584.67 1.8 10.530000000000001 21000 Contribution de Solidarité 238.65 0.3 0.72 346.02 0.3 1.04 584.67 0.3 1.76 22100 Accident du travail 238.65 3.7 8.83 346.02 3.7 12.8 584.67 3.7 21.630000000000003 30002 Assedic Tranche A NC 238.65 4.05 9.67 346.02 4.05 14.01 584.67 4.05 23.68 30402 A.G.S. sur TA NC 238.65 0.2 0.48 346.02 0.2 0.6900000000000001 584.67 0.2 1.17 46000 Retraite sur T1 238.65 3.81 -9.09 6.35 15.15 346.02 3.81 -13.18 6.35 21.97 584.67 3.81 -22.27 6.35 37.12 46350 Contrib. d'Equil. Général T1 238.65 0.86 -2.05 1.29 3.08 346.02 0.86 -2.98 1.29 4.46 584.67 0.86 -5.029999999999999 1.29 7.54 51000 Prévoyance Tranche A 238.65 1.03 -2.46 1.03 2.46 346.02 1.03 -3.56 1.03 3.56 584.67 1.03 -6.02 1.03 6.02 57050 Versement transport 238.65 3.2 7.640000000000001 346.02 3.2 11.07 584.67 3.2 18.71 57200 Fnal sur brut 238.65 0.5 1.19 346.02 0.5 1.73 584.67 0.5 2.92 57500 Contribution organisations syndicales 238.65 0.016 0.04 346.02 0.016 0.06 584.67 0.016 0.1 60100 Effort construction 238.65 0.45 1.07 346.02 0.45 1.56 584.67 0.45 2.63 60200 Comité d'entreprise 238.65 0.2 0.48 346.02 0.2 0.6900000000000001 584.67 0.2 1.17 60400 Oeuvres sociales 238.65 1.25 2.98 346.02 1.25 4.33 584.67 1.25 7.3100000000000005 60600 Cotisation AGEFIPH 238.65 0.6 1.43 346.02 0.6 2.08 584.67 0.6 3.51 60710 Contribution Formation Pro 238.65 1 2.39 346.02 1 3.46 584.67 1 5.85 60720 Contribution supplé. Formation Pro 238.65 1 2.39 346.02 1 3.46 584.67 1 5.85 60725 Formation Dialogue Social (OPCO) 238.65 0.0061 0.01 346.02 0.0061 0.02 584.67 0.0061 0.03 60730 Formation supp. CDD 238.65 1 2.39 346.02 1 3.46 584.67 1 5.85 70100 Taxe sur salaire sur brut 241.11 4.25 10.25 349.58 4.25 14.86 590.69 4.25 25.11 70200 Taxe/salaire 2eme taux 154.97 4.25 6.59 -154.97 4.25 -6.59 0 4.25 0 73000 C.S.G. Deductible 236.93 6.8 -16.11 343.5300000000001 6.8 -23.36 580.46 6.8 -39.47 73355 Forfait Social 8% 2023 2.46 8 0.2 3.56 8 0.28 6.02 8 0.48000000000000004 73576 Allégement RGDU -72.31 72.31 0 75050 C.S.G. non Déductible 236.93 2.4 -5.69 343.5300000000001 2.4 -8.24 580.46 2.4 -13.93 75060 C.R.D.S. 236.93 0.5 -1.18 343.5300000000001 0.5 -1.72 580.46 0.5 -2.9 76041 Prélèvement à la source 191.52 0 277.68 0 469.20000000000005 0 90010 Net à payer BS (avant PAS) 184.65 267.7200000000001 452.3700000000001 92020 Evolution Réduction cotisations sal. 3.49 5.06 8.55 94142 Net social 184.65 4.92 238.65 184.65 4.92 238.65 94142 Net social 267.7200000000001 7.12 346.0221666666664 267.7200000000001 7.12 346.0221666666664 94144 Montant Brut Social 238.65 238.65 94144 Montant Brut Social 346.02 346.02 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 192 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 193 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 194 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1802 Heures repos compensateur Nuit 1.36 11.933 16.23 1.36 11.933 16.23 1803 Heures repos compensateur Férié 6.83 11.933 81.5 6.83 11.933 81.5 3000 Indemnités Dimanches et jours fériés 66 16.83 7.86 132.28 16.83 7.86 132.28 8920 Indemnité Précarité 468.66 10 46.87 468.66 10 46.87 9540 Indem. compens. Congés Payés 51.550000000000004 51.550000000000004 10000 Brut soumis à cotisations 28.19 567.08 28.19 567.08 20000 Cotisation Maladie sur Totalité 567.08 7 39.7 567.08 7 39.7 20080 Cotisation Maladie Sup. 567.08 6 34.02 567.08 6 34.02 20090 Exo Maladie sup -567.08 6 -34.02 -567.08 6 -34.02 20200 Cotisation Vieillesse tranche A 468.24 6.9 -32.31 8.55 40.03 468.24 6.9 -32.31 8.55 40.03 20300 Cotisation Vieillesse déplafonnée 567.08 0.4 -2.27 2.02 11.46 567.08 0.4 -2.27 2.02 11.46 20400 Allocations familiales totalite 567.08 3.45 19.56 567.08 3.45 19.56 20700 Allocations familiales sup 567.08 1.8 10.21 567.08 1.8 10.21 21000 Contribution de Solidarité 567.08 0.3 1.7 567.08 0.3 1.7 22100 Accident du travail 567.08 3.7 20.98 567.08 3.7 20.98 30002 Assedic Tranche A NC 468.24 4.05 18.96 468.24 4.05 18.96 30202 Assedic Tranche B NC 98.84 4.05 4 98.84 4.05 4 30402 A.G.S. sur TA NC 468.24 0.2 0.9400000000000001 468.24 0.2 0.9400000000000001 46000 Retraite sur T1 468.24 3.81 -17.84 6.35 29.73 468.24 3.81 -17.84 6.35 29.73 46100 Retraite sur T2 NC 98.84 8.1 -8.01 13.49 13.33 98.84 8.1 -8.01 13.49 13.33 46350 Contrib. d'Equil. Général T1 468.24 0.86 -4.03 1.29 6.04 468.24 0.86 -4.03 1.29 6.04 46400 Contrib. d'Equil. Général T2 98.84 1.08 -1.07 1.62 1.6 98.84 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 4718.37 0.14 -6.61 0.21 9.91 4718.37 0.14 -6.61 0.21 9.91 46530 Contrib. d'Equil. Technique T2 98.84 0.14 -0.14 0.21 0.21 98.84 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 468.24 1.03 -4.82 1.03 4.82 468.24 1.03 -4.82 1.03 4.82 52100 Prévoyance Tranche B (Non Cadre) 98.84 1.515 -1.5 1.515 1.5 98.84 1.515 -1.5 1.515 1.5 57050 Versement transport 567.08 3.2 18.150000000000002 567.08 3.2 18.150000000000002 57200 Fnal sur brut 567.08 0.5 2.84 567.08 0.5 2.84 57500 Contribution organisations syndicales 567.08 0.016 0.09 567.08 0.016 0.09 60100 Effort construction 567.08 0.45 2.5500000000000003 567.08 0.45 2.5500000000000003 60200 Comité d'entreprise 567.08 0.2 1.1300000000000001 567.08 0.2 1.1300000000000001 60400 Oeuvres sociales 567.08 1.25 7.09 567.08 1.25 7.09 60600 Cotisation AGEFIPH 567.08 0.6 3.4 567.08 0.6 3.4 60710 Contribution Formation Pro 567.08 1 5.67 567.08 1 5.67 60720 Contribution supplé. Formation Pro 567.08 1 5.67 567.08 1 5.67 60725 Formation Dialogue Social (OPCO) 567.08 0.0061 0.03 567.08 0.0061 0.03 60730 Formation supp. CDD 567.08 1 5.67 567.08 1 5.67 70100 Taxe sur salaire sur brut 573.4 4.25 24.37 573.4 4.25 24.37 70200 Taxe/salaire 2eme taux -223.26 4.25 -9.49 -223.26 4.25 -9.49 73000 C.S.G. Deductible 563.48 6.8 -38.32 563.48 6.8 -38.32 73355 Forfait Social 8% 2023 6.32 8 0.51 6.32 8 0.51 75050 C.S.G. non Déductible 563.48 2.4 -13.52 563.48 2.4 -13.52 75060 C.R.D.S. 563.48 0.5 -2.82 563.48 0.5 -2.82 76041 Prélèvement à la source 450.1600000000001 0 450.1600000000001 0 90010 Net à payer BS (avant PAS) 433.82 433.82 92020 Evolution Réduction cotisations sal. 8.28 8.28 94142 Net social 433.82 9.64 567.08 433.82 9.64 567.08 94144 Montant Brut Social 567.08 567.08 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 195 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 17.5 208.82 1809.84 17.5 208.82 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 267.77 10 26.78 267.77 10 26.78 9540 Indem. compens. Congés Payés 29.45 29.45 10000 Brut soumis à cotisations 17.5 324 17.5 324 20000 Cotisation Maladie sur Totalité 324 7 22.68 324 7 22.68 20080 Cotisation Maladie Sup. 324 6 19.44 324 6 19.44 20090 Exo Maladie sup -324 6 -19.44 -324 6 -19.44 20200 Cotisation Vieillesse tranche A 324 6.9 -22.36 8.55 27.7 324 6.9 -22.36 8.55 27.7 20300 Cotisation Vieillesse déplafonnée 324 0.4 -1.3 2.02 6.54 324 0.4 -1.3 2.02 6.54 20400 Allocations familiales totalite 324 3.45 11.18 324 3.45 11.18 20700 Allocations familiales sup 324 1.8 5.83 324 1.8 5.83 21000 Contribution de Solidarité 324 0.3 0.97 324 0.3 0.97 22100 Accident du travail 324 3.7 11.99 324 3.7 11.99 30002 Assedic Tranche A NC 324 4.05 13.120000000000001 324 4.05 13.120000000000001 30402 A.G.S. sur TA NC 324 0.2 0.65 324 0.2 0.65 46000 Retraite sur T1 324 3.81 -12.34 6.35 20.57 324 3.81 -12.34 6.35 20.57 46350 Contrib. d'Equil. Général T1 324 0.86 -2.79 1.29 4.18 324 0.86 -2.79 1.29 4.18 51000 Prévoyance Tranche A 324 1.03 -3.34 1.03 3.34 324 1.03 -3.34 1.03 3.34 57050 Versement transport 324 3.2 10.370000000000001 324 3.2 10.370000000000001 57200 Fnal sur brut 324 0.5 1.62 324 0.5 1.62 57500 Contribution organisations syndicales 324 0.016 0.05 324 0.016 0.05 60100 Effort construction 324 0.45 1.46 324 0.45 1.46 60200 Comité d'entreprise 324 0.2 0.65 324 0.2 0.65 60400 Oeuvres sociales 324 1.25 4.05 324 1.25 4.05 60600 Cotisation AGEFIPH 324 0.6 1.94 324 0.6 1.94 60710 Contribution Formation Pro 324 1 3.24 324 1 3.24 60720 Contribution supplé. Formation Pro 324 1 3.24 324 1 3.24 60725 Formation Dialogue Social (OPCO) 324 0.0061 0.02 324 0.0061 0.02 60730 Formation supp. CDD 324 1 3.24 324 1 3.24 70100 Taxe sur salaire sur brut 327.34000000000003 4.25 13.91 327.34000000000003 4.25 13.91 73000 C.S.G. Deductible 321.67 6.8 -21.87 321.67 6.8 -21.87 73355 Forfait Social 8% 2023 3.34 8 0.27 3.34 8 0.27 73576 Allégement RGDU -1.2 -1.2 75050 C.S.G. non Déductible 321.67 2.4 -7.72 321.67 2.4 -7.72 75060 C.R.D.S. 321.67 0.5 -1.61 321.67 0.5 -1.61 76041 Prélèvement à la source 260 0 260 0 90010 Net à payer BS (avant PAS) 250.67 250.67 92020 Evolution Réduction cotisations sal. 4.74 4.74 94142 Net social 250.67 6.68 324 250.67 6.68 324 94144 Montant Brut Social 324 324 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 196 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 60 715.96 1809.84 60 715.96 3000 Indemnités Dimanches et jours fériés 66 5.5 7.86 43.24 5.5 7.86 43.24 8920 Indemnité Précarité 759.2100000000004 10 75.92 759.2100000000004 10 75.92 9540 Indem. compens. Congés Payés 83.51 83.51 10000 Brut soumis à cotisations 60 918.64 60 918.64 20000 Cotisation Maladie sur Totalité 918.64 7 64.3 918.64 7 64.3 20080 Cotisation Maladie Sup. 918.64 6 55.120000000000005 918.64 6 55.120000000000005 20090 Exo Maladie sup -918.64 6 -55.120000000000005 -918.64 6 -55.120000000000005 20200 Cotisation Vieillesse tranche A 1017.48 6.9 -70.21000000000001 8.55 86.99 1017.48 6.9 -70.21000000000001 8.55 86.99 20300 Cotisation Vieillesse déplafonnée 918.64 0.4 -3.67 2.02 18.56 918.64 0.4 -3.67 2.02 18.56 20400 Allocations familiales totalite 918.64 3.45 31.69 918.64 3.45 31.69 20700 Allocations familiales sup 918.64 1.8 16.54 918.64 1.8 16.54 21000 Contribution de Solidarité 918.64 0.3 2.7600000000000002 918.64 0.3 2.7600000000000002 22100 Accident du travail 918.64 3.7 33.99 918.64 3.7 33.99 30002 Assedic Tranche A NC 1017.48 4.05 41.21 1017.48 4.05 41.21 30202 Assedic Tranche B NC -98.84 4.05 -4 -98.84 4.05 -4 30402 A.G.S. sur TA NC 1017.48 0.2 2.0300000000000002 1017.48 0.2 2.0300000000000002 46000 Retraite sur T1 1017.48 3.81 -38.77 6.35 64.61 1017.48 3.81 -38.77 6.35 64.61 46100 Retraite sur T2 NC -98.84 8.1 8.01 13.49 -13.33 -98.84 8.1 8.01 13.49 -13.33 46350 Contrib. d'Equil. Général T1 1017.48 0.86 -8.75 1.29 13.13 1017.48 0.86 -8.75 1.29 13.13 46400 Contrib. d'Equil. Général T2 -98.84 1.08 1.07 1.62 -1.6 -98.84 1.08 1.07 1.62 -1.6 46500 Contrib. d'Equil. Technique T1 -4718.37 0.14 6.61 0.21 -9.91 -4718.37 0.14 6.61 0.21 -9.91 46530 Contrib. d'Equil. Technique T2 -98.84 0.14 0.14 0.21 -0.21 -98.84 0.14 0.14 0.21 -0.21 51000 Prévoyance Tranche A 1017.48 1.03 -10.48 1.03 10.48 1017.48 1.03 -10.48 1.03 10.48 52100 Prévoyance Tranche B (Non Cadre) -98.84 1.515 1.5 1.515 -1.5 -98.84 1.515 1.5 1.515 -1.5 57050 Versement transport 918.64 3.2 29.400000000000002 918.64 3.2 29.400000000000002 57200 Fnal sur brut 918.64 0.5 4.59 918.64 0.5 4.59 57500 Contribution organisations syndicales 918.64 0.016 0.15 918.64 0.016 0.15 60100 Effort construction 918.64 0.45 4.13 918.64 0.45 4.13 60200 Comité d'entreprise 918.64 0.2 1.84 918.64 0.2 1.84 60400 Oeuvres sociales 918.64 1.25 11.48 918.64 1.25 11.48 60600 Cotisation AGEFIPH 918.64 0.6 5.51 918.64 0.6 5.51 60710 Contribution Formation Pro 918.64 1 9.19 918.64 1 9.19 60720 Contribution supplé. Formation Pro 918.64 1 9.19 918.64 1 9.19 60725 Formation Dialogue Social (OPCO) 918.64 0.0061 0.06 918.64 0.0061 0.06 60730 Formation supp. CDD 918.64 1 9.19 918.64 1 9.19 70100 Taxe sur salaire sur brut 927.62 4.25 39.42 927.62 4.25 39.42 73000 C.S.G. Deductible 911.54 6.8 -61.980000000000004 911.54 6.8 -61.980000000000004 73355 Forfait Social 8% 2023 8.98 8 0.72 8.98 8 0.72 73576 Allégement RGDU -107.66 -107.66 75050 C.S.G. non Déductible 911.54 2.4 -21.88 911.54 2.4 -21.88 75060 C.R.D.S. 911.54 0.5 -4.56 911.54 0.5 -4.56 76041 Prélèvement à la source 742.11 0 742.11 0 90010 Net à payer BS (avant PAS) 715.67 715.67 92020 Evolution Réduction cotisations sal. 13.44 13.44 94142 Net social 715.67 20.96 918.6400000000006 715.67 20.96 918.6400000000006 94144 Montant Brut Social 918.64 918.64 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 197 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1802 Heures repos compensateur Nuit 1.36 11.933 16.23 1.36 11.933 16.23 3000 Indemnités Dimanches et jours fériés 66 10 7.86 78.60000000000001 10 7.86 78.60000000000001 8920 Indemnité Précarité 333.48 10 33.35 333.48 10 33.35 9540 Indem. compens. Congés Payés 36.68 36.68 10000 Brut soumis à cotisations 21.36 403.51 21.36 403.51 20000 Cotisation Maladie sur Totalité 403.51 7 28.25 403.51 7 28.25 20080 Cotisation Maladie Sup. 403.51 6 24.21 403.51 6 24.21 20090 Exo Maladie sup -403.51 6 -24.21 -403.51 6 -24.21 20200 Cotisation Vieillesse tranche A 403.51 6.9 -27.84 8.55 34.5 403.51 6.9 -27.84 8.55 34.5 20300 Cotisation Vieillesse déplafonnée 403.51 0.4 -1.61 2.02 8.15 403.51 0.4 -1.61 2.02 8.15 20400 Allocations familiales totalite 403.51 3.45 13.92 403.51 3.45 13.92 20700 Allocations familiales sup 403.51 1.8 7.26 403.51 1.8 7.26 21000 Contribution de Solidarité 403.51 0.3 1.21 403.51 0.3 1.21 22100 Accident du travail 403.51 3.7 14.93 403.51 3.7 14.93 30002 Assedic Tranche A NC 403.51 4.05 16.34 403.51 4.05 16.34 30402 A.G.S. sur TA NC 403.51 0.2 0.81 403.51 0.2 0.81 46000 Retraite sur T1 403.51 3.81 -15.370000000000001 6.35 25.62 403.51 3.81 -15.370000000000001 6.35 25.62 46350 Contrib. d'Equil. Général T1 403.51 0.86 -3.47 1.29 5.21 403.51 0.86 -3.47 1.29 5.21 51000 Prévoyance Tranche A 403.51 1.03 -4.16 1.03 4.16 403.51 1.03 -4.16 1.03 4.16 57050 Versement transport 403.51 3.2 12.91 403.51 3.2 12.91 57200 Fnal sur brut 403.51 0.5 2.02 403.51 0.5 2.02 57500 Contribution organisations syndicales 403.51 0.016 0.06 403.51 0.016 0.06 60100 Effort construction 403.51 0.45 1.82 403.51 0.45 1.82 60200 Comité d'entreprise 403.51 0.2 0.81 403.51 0.2 0.81 60400 Oeuvres sociales 403.51 1.25 5.04 403.51 1.25 5.04 60600 Cotisation AGEFIPH 403.51 0.6 2.42 403.51 0.6 2.42 60710 Contribution Formation Pro 403.51 1 4.04 403.51 1 4.04 60720 Contribution supplé. Formation Pro 403.51 1 4.04 403.51 1 4.04 60725 Formation Dialogue Social (OPCO) 403.51 0.0061 0.02 403.51 0.0061 0.02 60730 Formation supp. CDD 403.51 1 4.04 403.51 1 4.04 70100 Taxe sur salaire sur brut 407.67 4.25 17.330000000000002 407.67 4.25 17.330000000000002 73000 C.S.G. Deductible 400.61 6.8 -27.240000000000002 400.61 6.8 -27.240000000000002 73355 Forfait Social 8% 2023 4.16 8 0.33 4.16 8 0.33 75050 C.S.G. non Déductible 400.61 2.4 -9.61 400.61 2.4 -9.61 75060 C.R.D.S. 400.61 0.5 -2 400.61 0.5 -2 76041 Prélèvement à la source 323.82 0 323.82 0 90010 Net à payer BS (avant PAS) 312.21 312.21 92020 Evolution Réduction cotisations sal. 5.9 5.9 94142 Net social 312.21 8.32 403.5100000000001 312.21 8.32 403.5100000000001 94144 Montant Brut Social 403.51 403.51 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 198 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 199 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 200 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1809.84 1809.84 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1802 Heures repos compensateur Nuit 1.36 11.933 16.23 1.36 11.933 16.23 3000 Indemnités Dimanches et jours fériés 66 9.58 7.86 75.3 9.58 7.86 75.3 8920 Indemnité Précarité 330.18 10 33.02 330.18 10 33.02 9540 Indem. compens. Congés Payés 36.32 36.32 10000 Brut soumis à cotisations 21.36 330.18 69.34 21.36 399.52 20000 Cotisation Maladie sur Totalité 330.18 7 23.11 69.34 7 4.8500000000000005 399.52 7 27.96 20080 Cotisation Maladie Sup. 330.18 6 19.81 69.34 6 4.16 399.52 6 23.97 20090 Exo Maladie sup -330.18 6 -19.81 -69.34 6 -4.16 -399.52 6 -23.97 20200 Cotisation Vieillesse tranche A 330.18 6.9 -22.78 8.55 28.23 69.34 6.9 -4.78 8.55 5.93 399.52 6.9 -27.560000000000002 8.55 34.16 20300 Cotisation Vieillesse déplafonnée 330.18 0.4 -1.32 2.02 6.67 69.34 0.4 -0.28 2.02 1.4000000000000001 399.52 0.4 -1.6 2.02 8.07 20400 Allocations familiales totalite 330.18 3.45 11.39 69.34 3.45 2.39 399.52 3.45 13.780000000000001 20700 Allocations familiales sup 330.18 1.8 5.94 69.34 1.8 1.25 399.52 1.8 7.19 21000 Contribution de Solidarité 330.18 0.3 0.99 69.34 0.3 0.21 399.52 0.3 1.2 22100 Accident du travail 330.18 3.7 12.22 69.34 3.7 2.57 399.52 3.7 14.790000000000001 30002 Assedic Tranche A NC 330.18 4.05 13.370000000000001 69.34 4.05 2.81 399.52 4.05 16.18 30402 A.G.S. sur TA NC 330.18 0.2 0.66 330.18 0.2 0.66 30402 A.G.S. sur TA NC 69.34 0.25 0.17 69.34 0.25 0.17 46000 Retraite sur T1 330.18 3.81 -12.58 6.35 20.97 69.34 3.81 -2.64 6.35 4.4 399.52 3.81 -15.22 6.35 25.369999999999997 46350 Contrib. d'Equil. Général T1 330.18 0.86 -2.84 1.29 4.26 69.34 0.86 -0.6 1.29 0.89 399.52 0.86 -3.44 1.29 5.1499999999999995 51000 Prévoyance Tranche A 330.18 1.03 -3.4 1.03 3.4 69.34 1.03 -0.71 1.03 0.71 399.52 1.03 -4.109999999999999 1.03 4.109999999999999 57050 Versement transport 330.18 3.2 10.57 69.34 3.2 2.22 399.52 3.2 12.790000000000001 57200 Fnal sur brut 330.18 0.5 1.6500000000000001 69.34 0.5 0.35000000000000003 399.52 0.5 2 57500 Contribution organisations syndicales 330.18 0.016 0.05 69.34 0.016 0.01 399.52 0.016 0.060000000000000005 60100 Effort construction 330.18 0.45 1.49 69.34 0.45 0.31 399.52 0.45 1.8 60200 Comité d'entreprise 330.18 0.2 0.66 69.34 0.2 0.14 399.52 0.2 0.8 60400 Oeuvres sociales 330.18 1.25 4.13 69.34 1.25 0.87 399.52 1.25 5 60600 Cotisation AGEFIPH 330.18 0.6 1.98 69.34 0.6 0.42 399.52 0.6 2.4 60710 Contribution Formation Pro 330.18 1 3.3000000000000003 69.34 1 0.6900000000000001 399.52 1 3.99 60720 Contribution supplé. Formation Pro 330.18 1 3.3000000000000003 69.34 1 0.6900000000000001 399.52 1 3.99 60725 Formation Dialogue Social (OPCO) 330.18 0.0061 0.02 330.18 0.0061 0.02 60730 Formation supp. CDD 330.18 1 3.3000000000000003 69.34 1 0.6900000000000001 399.52 1 3.99 70100 Taxe sur salaire sur brut 333.58 4.25 14.18 70.05 4.25 2.98 403.63 4.25 17.16 70200 Taxe/salaire 2eme taux 2355.78 4.25 100.12 -2355.78 4.25 -100.12 0 4.25 0 73000 C.S.G. Deductible 327.81 6.8 -22.29 68.83 6.8 -4.68 396.64 6.8 -26.97 73355 Forfait Social 8% 2023 3.4 8 0.27 0.71 8 0.06 4.109999999999999 8 0.33 73576 Allégement RGDU -22.98 22.98 0 75050 C.S.G. non Déductible 327.81 2.4 -7.87 68.83 2.4 -1.65 396.64 2.4 -9.52 75060 C.R.D.S. 327.81 0.5 -1.64 68.83 0.5 -0.34 396.64 0.5 -1.98 76041 Prélèvement à la source 264.9700000000001 0 55.65 0 320.62000000000006 0 90010 Net à payer BS (avant PAS) 255.46 53.66 309.12 92020 Evolution Réduction cotisations sal. 4.83 1.01 5.84 94142 Net social 53.66 1.42 69.34 53.66 1.42 69.34 94142 Net social 255.46 6.8 330.18 255.46 6.8 330.18 94144 Montant Brut Social 69.34 69.34 94144 Montant Brut Social 330.18 330.18 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 201 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.25 0.39 154.2 0.25 0.39 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 202 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.25 0.39 154.2 0.25 0.39 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.1 6.8 -10.41 153.1 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.1 2.4 -3.67 153.1 2.4 -3.67 75060 C.R.D.S. 153.1 0.5 -0.77 153.1 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 203 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.25 0.25 101.07 0.25 0.25 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 204 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.25 0.25 101.07 0.25 0.25 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 205 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.25 0.39 154.2 0.25 0.39 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 206 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.25 0.51 202.15 0.25 0.51 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 207 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.25 0.39 154.2 0.25 0.39 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 208 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.25 0.25 101.07 0.25 0.25 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 209 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1802 Heures repos compensateur Nuit 1.35 11.933 16.11 1.35 11.933 16.11 3000 Indemnités Dimanches et jours fériés 66 3.17 7.86 24.92 3.17 7.86 24.92 8920 Indemnité Précarité 279.68 10 27.97 279.68 10 27.97 9540 Indem. compens. Congés Payés 30.77 30.77 10000 Brut soumis à cotisations 21.35 338.42 21.35 338.42 20000 Cotisation Maladie sur Totalité 338.42 7 23.69 338.42 7 23.69 20080 Cotisation Maladie Sup. 338.42 6 20.31 338.42 6 20.31 20090 Exo Maladie sup -338.42 6 -20.31 -338.42 6 -20.31 20200 Cotisation Vieillesse tranche A 338.42 6.9 -23.35 8.55 28.93 338.42 6.9 -23.35 8.55 28.93 20300 Cotisation Vieillesse déplafonnée 338.42 0.4 -1.35 2.02 6.84 338.42 0.4 -1.35 2.02 6.84 20400 Allocations familiales totalite 338.42 3.45 11.68 338.42 3.45 11.68 20700 Allocations familiales sup 338.42 1.8 6.09 338.42 1.8 6.09 21000 Contribution de Solidarité 338.42 0.3 1.02 338.42 0.3 1.02 22100 Accident du travail 338.42 3.7 12.52 338.42 3.7 12.52 30002 Assedic Tranche A NC 338.42 4.05 13.71 338.42 4.05 13.71 30402 A.G.S. sur TA NC 338.42 0.25 0.85 338.42 0.25 0.85 46000 Retraite sur T1 338.42 3.81 -12.89 6.35 21.490000000000002 338.42 3.81 -12.89 6.35 21.490000000000002 46350 Contrib. d'Equil. Général T1 338.42 0.86 -2.91 1.29 4.37 338.42 0.86 -2.91 1.29 4.37 51000 Prévoyance Tranche A 338.42 1.03 -3.49 1.03 3.49 338.42 1.03 -3.49 1.03 3.49 57050 Versement transport 338.42 3.2 10.83 338.42 3.2 10.83 57200 Fnal sur brut 338.42 0.5 1.69 338.42 0.5 1.69 57500 Contribution organisations syndicales 338.42 0.016 0.05 338.42 0.016 0.05 60100 Effort construction 338.42 0.45 1.52 338.42 0.45 1.52 60200 Comité d'entreprise 338.42 0.2 0.68 338.42 0.2 0.68 60400 Oeuvres sociales 338.42 1.25 4.23 338.42 1.25 4.23 60600 Cotisation AGEFIPH 338.42 0.6 2.0300000000000002 338.42 0.6 2.0300000000000002 60710 Contribution Formation Pro 338.42 1 3.38 338.42 1 3.38 60720 Contribution supplé. Formation Pro 338.42 1 3.38 338.42 1 3.38 60725 Formation Dialogue Social (OPCO) 338.42 0.0061 0.02 338.42 0.0061 0.02 60730 Formation supp. CDD 338.42 1 3.38 338.42 1 3.38 70100 Taxe sur salaire sur brut 341.91 4.25 14.530000000000001 341.91 4.25 14.530000000000001 73000 C.S.G. Deductible 335.99 6.8 -22.85 335.99 6.8 -22.85 73355 Forfait Social 8% 2023 3.49 8 0.28 3.49 8 0.28 73576 Allégement RGDU -18.55 -18.55 75050 C.S.G. non Déductible 335.99 2.4 -8.06 335.99 2.4 -8.06 75060 C.R.D.S. 335.99 0.5 -1.68 335.99 0.5 -1.68 76041 Prélèvement à la source 271.58 0 271.58 0 90010 Net à payer BS (avant PAS) 261.8400000000001 261.8400000000001 92020 Evolution Réduction cotisations sal. 4.95 4.95 94142 Net social 261.8400000000001 6.98 338.42 261.8400000000001 6.98 338.42 94144 Montant Brut Social 338.42 338.42 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 210 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 40 477.31 1809.84 40 477.31 1802 Heures repos compensateur Nuit 2.72 11.933 32.46 2.72 11.933 32.46 8920 Indemnité Précarité 509.77 10 50.980000000000004 509.77 10 50.980000000000004 9540 Indem. compens. Congés Payés 56.08 56.08 10000 Brut soumis à cotisations 42.72 616.83 42.72 616.83 20000 Cotisation Maladie sur Totalité 616.83 7 43.18 616.83 7 43.18 20080 Cotisation Maladie Sup. 616.83 6 37.01 616.83 6 37.01 20090 Exo Maladie sup -616.83 6 -37.01 -616.83 6 -37.01 20200 Cotisation Vieillesse tranche A 616.83 6.9 -42.56 8.55 52.74 616.83 6.9 -42.56 8.55 52.74 20300 Cotisation Vieillesse déplafonnée 616.83 0.4 -2.47 2.02 12.46 616.83 0.4 -2.47 2.02 12.46 20400 Allocations familiales totalite 616.83 3.45 21.28 616.83 3.45 21.28 20700 Allocations familiales sup 616.83 1.8 11.1 616.83 1.8 11.1 21000 Contribution de Solidarité 616.83 0.3 1.85 616.83 0.3 1.85 22100 Accident du travail 616.83 3.7 22.82 616.83 3.7 22.82 30002 Assedic Tranche A NC 616.83 4.05 24.98 616.83 4.05 24.98 30402 A.G.S. sur TA NC 616.83 0.25 1.54 616.83 0.25 1.54 46000 Retraite sur T1 616.83 3.81 -23.5 6.35 39.17 616.83 3.81 -23.5 6.35 39.17 46350 Contrib. d'Equil. Général T1 616.83 0.86 -5.3 1.29 7.96 616.83 0.86 -5.3 1.29 7.96 51000 Prévoyance Tranche A 616.83 1.03 -6.3500000000000005 1.03 6.3500000000000005 616.83 1.03 -6.3500000000000005 1.03 6.3500000000000005 57050 Versement transport 616.83 3.2 19.740000000000002 616.83 3.2 19.740000000000002 57200 Fnal sur brut 616.83 0.5 3.08 616.83 0.5 3.08 57500 Contribution organisations syndicales 616.83 0.016 0.1 616.83 0.016 0.1 60100 Effort construction 616.83 0.45 2.7800000000000002 616.83 0.45 2.7800000000000002 60200 Comité d'entreprise 616.83 0.2 1.23 616.83 0.2 1.23 60400 Oeuvres sociales 616.83 1.25 7.71 616.83 1.25 7.71 60600 Cotisation AGEFIPH 616.83 0.6 3.7 616.83 0.6 3.7 60710 Contribution Formation Pro 616.83 1 6.17 616.83 1 6.17 60720 Contribution supplé. Formation Pro 616.83 1 6.17 616.83 1 6.17 60725 Formation Dialogue Social (OPCO) 616.83 0.0061 0.04 616.83 0.0061 0.04 60730 Formation supp. CDD 616.83 1 6.17 616.83 1 6.17 70100 Taxe sur salaire sur brut 623.1800000000001 4.25 26.490000000000002 623.1800000000001 4.25 26.490000000000002 70200 Taxe/salaire 2eme taux 32.64 4.25 1.3900000000000001 32.64 4.25 1.3900000000000001 73000 C.S.G. Deductible 612.39 6.8 -41.64 612.39 6.8 -41.64 73355 Forfait Social 8% 2023 6.35 8 0.51 6.35 8 0.51 73576 Allégement RGDU -69.39 -69.39 75050 C.S.G. non Déductible 612.39 2.4 -14.7 612.39 2.4 -14.7 75060 C.R.D.S. 612.39 0.5 -3.06 612.39 0.5 -3.06 76041 Prélèvement à la source 495.01 0 495.01 0 90010 Net à payer BS (avant PAS) 477.25 477.25 92020 Evolution Réduction cotisations sal. 9.02 9.02 94142 Net social 477.25 12.7 616.83 477.25 12.7 616.83 94144 Montant Brut Social 616.83 616.83 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 211 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.25 0.39 154.2 0.25 0.39 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 70200 Taxe/salaire 2eme taux 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 212 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.25 0.39 154.2 0.25 0.39 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 70200 Taxe/salaire 2eme taux 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 213 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 6.83 7.86 53.68 8920 Indemnité Précarité 181.12 10 18.11 181.12 10 18.11 9540 Indem. compens. Congés Payés 19.92 19.92 10000 Brut soumis à cotisations 10.68 219.15 10.68 219.15 20000 Cotisation Maladie sur Totalité 219.15 7 15.34 219.15 7 15.34 20080 Cotisation Maladie Sup. 219.15 6 13.15 219.15 6 13.15 20090 Exo Maladie sup -219.15 6 -13.15 -219.15 6 -13.15 20200 Cotisation Vieillesse tranche A 219.15 6.9 -15.120000000000001 8.55 18.740000000000002 219.15 6.9 -15.120000000000001 8.55 18.740000000000002 20300 Cotisation Vieillesse déplafonnée 219.15 0.4 -0.88 2.02 4.43 219.15 0.4 -0.88 2.02 4.43 20400 Allocations familiales totalite 219.15 3.45 7.5600000000000005 219.15 3.45 7.5600000000000005 20700 Allocations familiales sup 219.15 1.8 3.94 219.15 1.8 3.94 21000 Contribution de Solidarité 219.15 0.3 0.66 219.15 0.3 0.66 22100 Accident du travail 219.15 3.7 8.11 219.15 3.7 8.11 30002 Assedic Tranche A NC 219.15 4.05 8.88 219.15 4.05 8.88 30402 A.G.S. sur TA NC 219.15 0.25 0.55 219.15 0.25 0.55 46000 Retraite sur T1 219.15 3.81 -8.35 6.35 13.92 219.15 3.81 -8.35 6.35 13.92 46350 Contrib. d'Equil. Général T1 219.15 0.86 -1.8800000000000001 1.29 2.83 219.15 0.86 -1.8800000000000001 1.29 2.83 51000 Prévoyance Tranche A 219.15 1.03 -2.2600000000000002 1.03 2.2600000000000002 219.15 1.03 -2.2600000000000002 1.03 2.2600000000000002 57050 Versement transport 219.15 3.2 7.01 219.15 3.2 7.01 57200 Fnal sur brut 219.15 0.5 1.1 219.15 0.5 1.1 57500 Contribution organisations syndicales 219.15 0.016 0.04 219.15 0.016 0.04 60100 Effort construction 219.15 0.45 0.99 219.15 0.45 0.99 60200 Comité d'entreprise 219.15 0.2 0.44 219.15 0.2 0.44 60400 Oeuvres sociales 219.15 1.25 2.74 219.15 1.25 2.74 60600 Cotisation AGEFIPH 219.15 0.6 1.31 219.15 0.6 1.31 60710 Contribution Formation Pro 219.15 1 2.19 219.15 1 2.19 60720 Contribution supplé. Formation Pro 219.15 1 2.19 219.15 1 2.19 60725 Formation Dialogue Social (OPCO) 219.15 0.0061 0.01 219.15 0.0061 0.01 60730 Formation supp. CDD 219.15 1 2.19 219.15 1 2.19 70100 Taxe sur salaire sur brut 221.41 4.25 9.41 221.41 4.25 9.41 70200 Taxe/salaire 2eme taux 221.41 4.25 9.41 221.41 4.25 9.41 73000 C.S.G. Deductible 217.58 6.8 -14.8 217.58 6.8 -14.8 73355 Forfait Social 8% 2023 2.26 8 0.18 2.26 8 0.18 75050 C.S.G. non Déductible 217.58 2.4 -5.22 217.58 2.4 -5.22 75060 C.R.D.S. 217.58 0.5 -1.09 217.58 0.5 -1.09 76041 Prélèvement à la source 175.86 0 175.86 0 90010 Net à payer BS (avant PAS) 169.55 169.55 92020 Evolution Réduction cotisations sal. 3.2 3.2 94142 Net social 169.55 4.52 219.15 169.55 4.52 219.15 94144 Montant Brut Social 219.15 219.15 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 214 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.25 0.39 154.2 0.25 0.39 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 70200 Taxe/salaire 2eme taux 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 215 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1137 Indemnité Ségur AXESS 15.69 15.69 1139 Rappel Total Ind. Ségur AXESS 954.96 954.96 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 1098.0900000000004 10 109.81 1098.0900000000004 10 109.81 9540 Indem. compens. Congés Payés 120.79 120.79 10000 Brut soumis à cotisations 10.68 1328.69 10.68 1328.69 20000 Cotisation Maladie sur Totalité 1328.69 7 93.01 1328.69 7 93.01 20080 Cotisation Maladie Sup. 1328.69 6 79.72 1328.69 6 79.72 20200 Cotisation Vieillesse tranche A 1328.69 6.9 -91.68 8.55 113.60000000000001 1328.69 6.9 -91.68 8.55 113.60000000000001 20300 Cotisation Vieillesse déplafonnée 1328.69 0.4 -5.3100000000000005 2.02 26.84 1328.69 0.4 -5.3100000000000005 2.02 26.84 20400 Allocations familiales totalite 1328.69 3.45 45.84 1328.69 3.45 45.84 20700 Allocations familiales sup 1328.69 1.8 23.92 1328.69 1.8 23.92 21000 Contribution de Solidarité 1328.69 0.3 3.99 1328.69 0.3 3.99 22100 Accident du travail 1328.69 3.7 49.160000000000004 1328.69 3.7 49.160000000000004 30002 Assedic Tranche A NC 1328.69 4.05 53.81 1328.69 4.05 53.81 30402 A.G.S. sur TA NC 1328.69 0.25 3.3200000000000003 1328.69 0.25 3.3200000000000003 46000 Retraite sur T1 1328.69 3.81 -50.620000000000005 6.35 84.37 1328.69 3.81 -50.620000000000005 6.35 84.37 46350 Contrib. d'Equil. Général T1 1328.69 0.86 -11.43 1.29 17.14 1328.69 0.86 -11.43 1.29 17.14 51000 Prévoyance Tranche A 1328.69 1.03 -13.69 1.03 13.69 1328.69 1.03 -13.69 1.03 13.69 57050 Versement transport 1328.69 3.2 42.52 1328.69 3.2 42.52 57200 Fnal sur brut 1328.69 0.5 6.640000000000001 1328.69 0.5 6.640000000000001 57500 Contribution organisations syndicales 1328.69 0.016 0.21 1328.69 0.016 0.21 60100 Effort construction 1328.69 0.45 5.98 1328.69 0.45 5.98 60200 Comité d'entreprise 1328.69 0.2 2.66 1328.69 0.2 2.66 60400 Oeuvres sociales 1328.69 1.25 16.61 1328.69 1.25 16.61 60600 Cotisation AGEFIPH 1328.69 0.6 7.97 1328.69 0.6 7.97 60710 Contribution Formation Pro 1328.69 1 13.290000000000001 1328.69 1 13.290000000000001 60720 Contribution supplé. Formation Pro 1328.69 1 13.290000000000001 1328.69 1 13.290000000000001 60725 Formation Dialogue Social (OPCO) 1328.69 0.0061 0.08 1328.69 0.0061 0.08 60730 Formation supp. CDD 1328.69 1 13.290000000000001 1328.69 1 13.290000000000001 70100 Taxe sur salaire sur brut 1342.38 4.25 57.050000000000004 1342.38 4.25 57.050000000000004 70200 Taxe/salaire 2eme taux 1342.38 4.25 57.050000000000004 1342.38 4.25 57.050000000000004 73000 C.S.G. Deductible 1319.13 6.8 -89.7 1319.13 6.8 -89.7 73355 Forfait Social 8% 2023 13.69 8 1.1 13.69 8 1.1 75050 C.S.G. non Déductible 1319.13 2.4 -31.66 1319.13 2.4 -31.66 75060 C.R.D.S. 1319.13 0.5 -6.6 1319.13 0.5 -6.6 76041 Prélèvement à la source 1066.26 0 1066.26 0 90010 Net à payer BS (avant PAS) 1028 1028 92020 Evolution Réduction cotisations sal. 19.43 19.43 94142 Net social 1028 27.38 1328.6900000000003 1028 27.38 1328.6900000000003 94144 Montant Brut Social 1328.69 1328.69 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 216 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 100 1193.27 1809.84 100 1193.27 1137 Indemnité Ségur AXESS 156.92000000000002 156.92000000000002 1802 Heures repos compensateur Nuit 6.78 11.933 80.91 6.78 11.933 80.91 3000 Indemnités Dimanches et jours fériés 66 19.58 7.86 153.9 19.58 7.86 153.9 8920 Indemnité Précarité 1585 10 158.5 1585 10 158.5 9540 Indem. compens. Congés Payés 174.35 174.35 10000 Brut soumis à cotisations 106.78 1917.8500000000001 106.78 1917.8500000000001 20000 Cotisation Maladie sur Totalité 1917.85 7 134.25 1917.85 7 134.25 20080 Cotisation Maladie Sup. 1917.85 6 115.07000000000001 1917.85 6 115.07000000000001 20090 Exo Maladie sup -1917.85 6 -115.07000000000001 -1917.85 6 -115.07000000000001 20200 Cotisation Vieillesse tranche A 1917.8500000000001 6.9 -132.33 8.55 163.98 1917.8500000000001 6.9 -132.33 8.55 163.98 20300 Cotisation Vieillesse déplafonnée 1917.85 0.4 -7.67 2.02 38.74 1917.85 0.4 -7.67 2.02 38.74 20400 Allocations familiales totalite 1917.8500000000001 3.45 66.17 1917.8500000000001 3.45 66.17 20700 Allocations familiales sup 1917.8500000000001 1.8 34.52 1917.8500000000001 1.8 34.52 21000 Contribution de Solidarité 1917.85 0.3 5.75 1917.85 0.3 5.75 22100 Accident du travail 1917.85 3.7 70.96000000000001 1917.85 3.7 70.96000000000001 30002 Assedic Tranche A NC 1917.85 4.05 77.67 1917.85 4.05 77.67 30402 A.G.S. sur TA NC 1917.85 0.25 4.79 1917.85 0.25 4.79 46000 Retraite sur T1 1917.85 3.81 -73.07000000000001 6.35 121.78 1917.85 3.81 -73.07000000000001 6.35 121.78 46350 Contrib. d'Equil. Général T1 1917.85 0.86 -16.490000000000002 1.29 24.740000000000002 1917.85 0.86 -16.490000000000002 1.29 24.740000000000002 51000 Prévoyance Tranche A 1917.85 1.03 -19.75 1.03 19.75 1917.85 1.03 -19.75 1.03 19.75 57050 Versement transport 1917.85 3.2 61.370000000000005 1917.85 3.2 61.370000000000005 57200 Fnal sur brut 1917.85 0.5 9.59 1917.85 0.5 9.59 57500 Contribution organisations syndicales 1917.85 0.016 0.31 1917.85 0.016 0.31 60100 Effort construction 1917.85 0.45 8.63 1917.85 0.45 8.63 60200 Comité d'entreprise 1917.85 0.2 3.84 1917.85 0.2 3.84 60400 Oeuvres sociales 1917.8500000000001 1.25 23.97 1917.8500000000001 1.25 23.97 60600 Cotisation AGEFIPH 1917.85 0.6 11.51 1917.85 0.6 11.51 60710 Contribution Formation Pro 1917.85 1 19.18 1917.85 1 19.18 60720 Contribution supplé. Formation Pro 1917.85 1 19.18 1917.85 1 19.18 60725 Formation Dialogue Social (OPCO) 1917.85 0.0061 0.12 1917.85 0.0061 0.12 60730 Formation supp. CDD 1917.85 1 19.18 1917.85 1 19.18 70100 Taxe sur salaire sur brut 1937.6000000000001 4.25 82.35000000000001 1937.6000000000001 4.25 82.35000000000001 70200 Taxe/salaire 2eme taux 1937.6000000000001 4.25 82.35000000000001 1937.6000000000001 4.25 82.35000000000001 73000 C.S.G. Deductible 1904.03 6.8 -129.47 1904.03 6.8 -129.47 73355 Forfait Social 8% 2023 19.75 8 1.58 19.75 8 1.58 75050 C.S.G. non Déductible 1904.03 2.4 -45.7 1904.03 2.4 -45.7 75060 C.R.D.S. 1904.03 0.5 -9.52 1904.03 0.5 -9.52 76041 Prélèvement à la source 1539.07 0 1539.07 0 90010 Net à payer BS (avant PAS) 1483.8500000000001 1483.8500000000001 92020 Evolution Réduction cotisations sal. 28.04 28.04 94142 Net social 1483.8500000000001 39.5 1917.85 1483.8500000000001 39.5 1917.85 94144 Montant Brut Social 1917.85 1917.85 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 217 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 15.5 184.96 1809.84 15.5 184.96 1137 Indemnité Ségur AXESS 24.32 24.32 8920 Indemnité Précarité 209.28 10 20.93 209.28 10 20.93 9540 Indem. compens. Congés Payés 23.02 23.02 10000 Brut soumis à cotisations 15.5 253.23000000000002 15.5 253.23000000000002 20000 Cotisation Maladie sur Totalité 253.23 7 17.73 253.23 7 17.73 20080 Cotisation Maladie Sup. 253.23 6 15.19 253.23 6 15.19 20090 Exo Maladie sup -253.23 6 -15.19 -253.23 6 -15.19 20200 Cotisation Vieillesse tranche A 253.23000000000002 6.9 -17.47 8.55 21.650000000000002 253.23000000000002 6.9 -17.47 8.55 21.650000000000002 20300 Cotisation Vieillesse déplafonnée 253.23 0.4 -1.01 2.02 5.12 253.23 0.4 -1.01 2.02 5.12 20400 Allocations familiales totalite 253.23000000000002 3.45 8.74 253.23000000000002 3.45 8.74 20700 Allocations familiales sup 253.23000000000002 1.8 4.5600000000000005 253.23000000000002 1.8 4.5600000000000005 21000 Contribution de Solidarité 253.23 0.3 0.76 253.23 0.3 0.76 22100 Accident du travail 253.23 3.7 9.370000000000001 253.23 3.7 9.370000000000001 30002 Assedic Tranche A NC 253.23 4.05 10.26 253.23 4.05 10.26 30402 A.G.S. sur TA NC 253.23 0.25 0.63 253.23 0.25 0.63 46000 Retraite sur T1 253.23 3.81 -9.65 6.35 16.080000000000002 253.23 3.81 -9.65 6.35 16.080000000000002 46350 Contrib. d'Equil. Général T1 253.23 0.86 -2.18 1.29 3.27 253.23 0.86 -2.18 1.29 3.27 51000 Prévoyance Tranche A 253.23 1.03 -2.61 1.03 2.61 253.23 1.03 -2.61 1.03 2.61 57050 Versement transport 253.23 3.2 8.1 253.23 3.2 8.1 57200 Fnal sur brut 253.23 0.5 1.27 253.23 0.5 1.27 57500 Contribution organisations syndicales 253.23 0.016 0.04 253.23 0.016 0.04 60100 Effort construction 253.23 0.45 1.1400000000000001 253.23 0.45 1.1400000000000001 60200 Comité d'entreprise 253.23 0.2 0.51 253.23 0.2 0.51 60400 Oeuvres sociales 253.23000000000002 1.25 3.17 253.23000000000002 1.25 3.17 60600 Cotisation AGEFIPH 253.23 0.6 1.52 253.23 0.6 1.52 60710 Contribution Formation Pro 253.23 1 2.5300000000000002 253.23 1 2.5300000000000002 60720 Contribution supplé. Formation Pro 253.23 1 2.5300000000000002 253.23 1 2.5300000000000002 60725 Formation Dialogue Social (OPCO) 253.23 0.0061 0.02 253.23 0.0061 0.02 60730 Formation supp. CDD 253.23 1 2.5300000000000002 253.23 1 2.5300000000000002 70100 Taxe sur salaire sur brut 255.84 4.25 10.870000000000001 255.84 4.25 10.870000000000001 70200 Taxe/salaire 2eme taux 255.84 4.25 10.870000000000001 255.84 4.25 10.870000000000001 73000 C.S.G. Deductible 251.41 6.8 -17.1 251.41 6.8 -17.1 73355 Forfait Social 8% 2023 2.61 8 0.21 2.61 8 0.21 73576 Allégement RGDU -19.25 -19.25 75050 C.S.G. non Déductible 251.41 2.4 -6.03 251.41 2.4 -6.03 75060 C.R.D.S. 251.41 0.5 -1.26 251.41 0.5 -1.26 76041 Prélèvement à la source 203.21 0 203.21 0 90010 Net à payer BS (avant PAS) 195.92 195.92 92020 Evolution Réduction cotisations sal. 3.7 3.7 94142 Net social 195.92 5.22 253.23 195.92 5.22 253.23 94144 Montant Brut Social 253.23 253.23 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 218 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 15 178.99 1809.84 15 178.99 1137 Indemnité Ségur AXESS 23.54 23.54 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 261.48 10 26.150000000000002 261.48 10 26.150000000000002 9540 Indem. compens. Congés Payés 28.76 28.76 10000 Brut soumis à cotisations 15 316.39 15 316.39 20000 Cotisation Maladie sur Totalité 316.39 7 22.150000000000002 316.39 7 22.150000000000002 20080 Cotisation Maladie Sup. 316.39 6 18.98 316.39 6 18.98 20090 Exo Maladie sup -316.39 6 -18.98 -316.39 6 -18.98 20200 Cotisation Vieillesse tranche A 316.39 6.9 -21.830000000000002 8.55 27.05 316.39 6.9 -21.830000000000002 8.55 27.05 20300 Cotisation Vieillesse déplafonnée 316.39 0.4 -1.27 2.02 6.390000000000001 316.39 0.4 -1.27 2.02 6.390000000000001 20400 Allocations familiales totalite 316.39 3.45 10.92 316.39 3.45 10.92 20700 Allocations familiales sup 316.39 1.8 5.7 316.39 1.8 5.7 21000 Contribution de Solidarité 316.39 0.3 0.9500000000000001 316.39 0.3 0.9500000000000001 22100 Accident du travail 316.39 3.7 11.71 316.39 3.7 11.71 30002 Assedic Tranche A NC 316.39 4.05 12.81 316.39 4.05 12.81 30402 A.G.S. sur TA NC 316.39 0.25 0.79 316.39 0.25 0.79 46000 Retraite sur T1 316.39 3.81 -12.05 6.35 20.09 316.39 3.81 -12.05 6.35 20.09 46350 Contrib. d'Equil. Général T1 316.39 0.86 -2.72 1.29 4.08 316.39 0.86 -2.72 1.29 4.08 51000 Prévoyance Tranche A 316.39 1.03 -3.2600000000000002 1.03 3.2600000000000002 316.39 1.03 -3.2600000000000002 1.03 3.2600000000000002 57050 Versement transport 316.39 3.2 10.120000000000001 316.39 3.2 10.120000000000001 57200 Fnal sur brut 316.39 0.5 1.58 316.39 0.5 1.58 57500 Contribution organisations syndicales 316.39 0.016 0.05 316.39 0.016 0.05 60100 Effort construction 316.39 0.45 1.42 316.39 0.45 1.42 60200 Comité d'entreprise 316.39 0.2 0.63 316.39 0.2 0.63 60400 Oeuvres sociales 316.39 1.25 3.95 316.39 1.25 3.95 60600 Cotisation AGEFIPH 316.39 0.6 1.9000000000000001 316.39 0.6 1.9000000000000001 60710 Contribution Formation Pro 316.39 1 3.16 316.39 1 3.16 60720 Contribution supplé. Formation Pro 316.39 1 3.16 316.39 1 3.16 60725 Formation Dialogue Social (OPCO) 316.39 0.0061 0.02 316.39 0.0061 0.02 60730 Formation supp. CDD 316.39 1 3.16 316.39 1 3.16 70100 Taxe sur salaire sur brut 319.65000000000003 4.25 13.59 319.65000000000003 4.25 13.59 70200 Taxe/salaire 2eme taux 319.65000000000003 4.25 13.59 319.65000000000003 4.25 13.59 73000 C.S.G. Deductible 314.11 6.8 -21.36 314.11 6.8 -21.36 73355 Forfait Social 8% 2023 3.26 8 0.26 3.26 8 0.26 75050 C.S.G. non Déductible 314.11 2.4 -7.54 314.11 2.4 -7.54 75060 C.R.D.S. 314.11 0.5 -1.57 314.11 0.5 -1.57 76041 Prélèvement à la source 253.9 0 253.9 0 90010 Net à payer BS (avant PAS) 244.79 244.79 92020 Evolution Réduction cotisations sal. 4.63 4.63 94142 Net social 244.79 6.52 316.39 244.79 6.52 316.39 94144 Montant Brut Social 316.39 316.39 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 219 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 10 121.63 1844.7200000000005 10 121.63 1137 Indemnité Ségur AXESS 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.163 8.27 0.68 12.163 8.27 8920 Indemnité Précarité 145.59 10 14.56 145.59 10 14.56 9540 Indem. compens. Congés Payés 16.02 16.02 10000 Brut soumis à cotisations 10.68 176.17000000000002 10.68 176.17000000000002 20000 Cotisation Maladie sur Totalité 176.17 7 12.33 176.17 7 12.33 20080 Cotisation Maladie Sup. 176.17 6 10.57 176.17 6 10.57 20090 Exo Maladie sup -176.17 6 -10.57 -176.17 6 -10.57 20200 Cotisation Vieillesse tranche A 176.17000000000002 6.9 -12.16 8.55 15.06 176.17000000000002 6.9 -12.16 8.55 15.06 20300 Cotisation Vieillesse déplafonnée 176.17 0.4 -0.7000000000000001 2.02 3.56 176.17 0.4 -0.7000000000000001 2.02 3.56 20400 Allocations familiales totalite 176.17000000000002 3.45 6.08 176.17000000000002 3.45 6.08 20700 Allocations familiales sup 176.17000000000002 1.8 3.17 176.17000000000002 1.8 3.17 21000 Contribution de Solidarité 176.17 0.3 0.53 176.17 0.3 0.53 22100 Accident du travail 176.17 3.7 6.5200000000000005 176.17 3.7 6.5200000000000005 30002 Assedic Tranche A NC 176.17 4.05 7.13 176.17 4.05 7.13 30402 A.G.S. sur TA NC 176.17 0.25 0.44 176.17 0.25 0.44 46000 Retraite sur T1 176.17 3.81 -6.71 6.35 11.19 176.17 3.81 -6.71 6.35 11.19 46350 Contrib. d'Equil. Général T1 176.17 0.86 -1.52 1.29 2.27 176.17 0.86 -1.52 1.29 2.27 51000 Prévoyance Tranche A 176.17 1.03 -1.81 1.03 1.81 176.17 1.03 -1.81 1.03 1.81 57050 Versement transport 176.17 3.2 5.64 176.17 3.2 5.64 57200 Fnal sur brut 176.17 0.5 0.88 176.17 0.5 0.88 57500 Contribution organisations syndicales 176.17 0.016 0.03 176.17 0.016 0.03 60100 Effort construction 176.17 0.45 0.79 176.17 0.45 0.79 60200 Comité d'entreprise 176.17 0.2 0.35000000000000003 176.17 0.2 0.35000000000000003 60400 Oeuvres sociales 176.17000000000002 1.25 2.2 176.17000000000002 1.25 2.2 60600 Cotisation AGEFIPH 176.17 0.6 1.06 176.17 0.6 1.06 60710 Contribution Formation Pro 176.17 1 1.76 176.17 1 1.76 60720 Contribution supplé. Formation Pro 176.17 1 1.76 176.17 1 1.76 60725 Formation Dialogue Social (OPCO) 176.17 0.0061 0.01 176.17 0.0061 0.01 60730 Formation supp. CDD 176.17 1 1.76 176.17 1 1.76 70100 Taxe sur salaire sur brut 177.98 4.25 7.5600000000000005 177.98 4.25 7.5600000000000005 70200 Taxe/salaire 2eme taux 177.98 4.25 7.5600000000000005 177.98 4.25 7.5600000000000005 73000 C.S.G. Deductible 174.9 6.8 -11.89 174.9 6.8 -11.89 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -7.5 -7.5 75050 C.S.G. non Déductible 174.9 2.4 -4.2 174.9 2.4 -4.2 75060 C.R.D.S. 174.9 0.5 -0.87 174.9 0.5 -0.87 76041 Prélèvement à la source 141.38 0 141.38 0 90010 Net à payer BS (avant PAS) 136.31 136.31 92020 Evolution Réduction cotisations sal. 2.58 2.58 94142 Net social 136.31 3.62 176.17 136.31 3.62 176.17 94144 Montant Brut Social 176.17 176.17 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 220 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 10 121.63 1844.7200000000005 10 121.63 1137 Indemnité Ségur AXESS 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.163 8.27 0.68 12.163 8.27 8920 Indemnité Précarité 145.59 10 14.56 145.59 10 14.56 9540 Indem. compens. Congés Payés 16.02 16.02 10000 Brut soumis à cotisations 10.68 176.17000000000002 10.68 176.17000000000002 20000 Cotisation Maladie sur Totalité 176.17 7 12.33 176.17 7 12.33 20080 Cotisation Maladie Sup. 176.17 6 10.57 176.17 6 10.57 20090 Exo Maladie sup -176.17 6 -10.57 -176.17 6 -10.57 20200 Cotisation Vieillesse tranche A 176.17000000000002 6.9 -12.16 8.55 15.06 176.17000000000002 6.9 -12.16 8.55 15.06 20300 Cotisation Vieillesse déplafonnée 176.17 0.4 -0.7000000000000001 2.02 3.56 176.17 0.4 -0.7000000000000001 2.02 3.56 20400 Allocations familiales totalite 176.17000000000002 3.45 6.08 176.17000000000002 3.45 6.08 20700 Allocations familiales sup 176.17000000000002 1.8 3.17 176.17000000000002 1.8 3.17 21000 Contribution de Solidarité 176.17 0.3 0.53 176.17 0.3 0.53 22100 Accident du travail 176.17 3.7 6.5200000000000005 176.17 3.7 6.5200000000000005 30002 Assedic Tranche A NC 176.17 4.05 7.13 176.17 4.05 7.13 30402 A.G.S. sur TA NC 176.17 0.25 0.44 176.17 0.25 0.44 46000 Retraite sur T1 176.17 3.81 -6.71 6.35 11.19 176.17 3.81 -6.71 6.35 11.19 46350 Contrib. d'Equil. Général T1 176.17 0.86 -1.52 1.29 2.27 176.17 0.86 -1.52 1.29 2.27 51000 Prévoyance Tranche A 176.17 1.03 -1.81 1.03 1.81 176.17 1.03 -1.81 1.03 1.81 57050 Versement transport 176.17 3.2 5.64 176.17 3.2 5.64 57200 Fnal sur brut 176.17 0.5 0.88 176.17 0.5 0.88 57500 Contribution organisations syndicales 176.17 0.016 0.03 176.17 0.016 0.03 60100 Effort construction 176.17 0.45 0.79 176.17 0.45 0.79 60200 Comité d'entreprise 176.17 0.2 0.35000000000000003 176.17 0.2 0.35000000000000003 60400 Oeuvres sociales 176.17000000000002 1.25 2.2 176.17000000000002 1.25 2.2 60600 Cotisation AGEFIPH 176.17 0.6 1.06 176.17 0.6 1.06 60710 Contribution Formation Pro 176.17 1 1.76 176.17 1 1.76 60720 Contribution supplé. Formation Pro 176.17 1 1.76 176.17 1 1.76 60725 Formation Dialogue Social (OPCO) 176.17 0.0061 0.01 176.17 0.0061 0.01 60730 Formation supp. CDD 176.17 1 1.76 176.17 1 1.76 70100 Taxe sur salaire sur brut 177.98 4.25 7.5600000000000005 177.98 4.25 7.5600000000000005 70200 Taxe/salaire 2eme taux 177.98 4.25 7.5600000000000005 177.98 4.25 7.5600000000000005 73000 C.S.G. Deductible 174.89 6.8 -11.89 174.89 6.8 -11.89 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -7.5 -7.5 75050 C.S.G. non Déductible 174.89 2.4 -4.2 174.89 2.4 -4.2 75060 C.R.D.S. 174.89 0.5 -0.87 174.89 0.5 -0.87 76041 Prélèvement à la source 141.38 0 141.38 0 90010 Net à payer BS (avant PAS) 136.31 136.31 92020 Evolution Réduction cotisations sal. 2.58 2.58 94142 Net social 136.31 3.62 176.17 136.31 3.62 176.17 94144 Montant Brut Social 176.17 176.17 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 221 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 10 121.63 1844.7200000000005 10 121.63 1137 Indemnité Ségur AXESS 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.163 8.27 0.68 12.163 8.27 8920 Indemnité Précarité 145.59 10 14.56 145.59 10 14.56 9540 Indem. compens. Congés Payés 16.02 16.02 10000 Brut soumis à cotisations 10.68 176.17000000000002 10.68 176.17000000000002 20000 Cotisation Maladie sur Totalité 176.17 7 12.33 176.17 7 12.33 20080 Cotisation Maladie Sup. 176.17 6 10.57 176.17 6 10.57 20090 Exo Maladie sup -176.17 6 -10.57 -176.17 6 -10.57 20200 Cotisation Vieillesse tranche A 176.17000000000002 6.9 -12.16 8.55 15.06 176.17000000000002 6.9 -12.16 8.55 15.06 20300 Cotisation Vieillesse déplafonnée 176.17 0.4 -0.7000000000000001 2.02 3.56 176.17 0.4 -0.7000000000000001 2.02 3.56 20400 Allocations familiales totalite 176.17000000000002 3.45 6.08 176.17000000000002 3.45 6.08 20700 Allocations familiales sup 176.17000000000002 1.8 3.17 176.17000000000002 1.8 3.17 21000 Contribution de Solidarité 176.17 0.3 0.53 176.17 0.3 0.53 22100 Accident du travail 176.17 3.7 6.5200000000000005 176.17 3.7 6.5200000000000005 30002 Assedic Tranche A NC 176.17 4.05 7.13 176.17 4.05 7.13 30402 A.G.S. sur TA NC 176.17 0.25 0.44 176.17 0.25 0.44 46000 Retraite sur T1 176.17 3.81 -6.71 6.35 11.19 176.17 3.81 -6.71 6.35 11.19 46350 Contrib. d'Equil. Général T1 176.17 0.86 -1.52 1.29 2.27 176.17 0.86 -1.52 1.29 2.27 51000 Prévoyance Tranche A 176.17 1.03 -1.81 1.03 1.81 176.17 1.03 -1.81 1.03 1.81 57050 Versement transport 176.17 3.2 5.64 176.17 3.2 5.64 57200 Fnal sur brut 176.17 0.5 0.88 176.17 0.5 0.88 57500 Contribution organisations syndicales 176.17 0.016 0.03 176.17 0.016 0.03 60100 Effort construction 176.17 0.45 0.79 176.17 0.45 0.79 60200 Comité d'entreprise 176.17 0.2 0.35000000000000003 176.17 0.2 0.35000000000000003 60400 Oeuvres sociales 176.17000000000002 1.25 2.2 176.17000000000002 1.25 2.2 60600 Cotisation AGEFIPH 176.17 0.6 1.06 176.17 0.6 1.06 60710 Contribution Formation Pro 176.17 1 1.76 176.17 1 1.76 60720 Contribution supplé. Formation Pro 176.17 1 1.76 176.17 1 1.76 60725 Formation Dialogue Social (OPCO) 176.17 0.0061 0.01 176.17 0.0061 0.01 60730 Formation supp. CDD 176.17 1 1.76 176.17 1 1.76 70100 Taxe sur salaire sur brut 177.98 4.25 7.5600000000000005 177.98 4.25 7.5600000000000005 70200 Taxe/salaire 2eme taux 177.98 4.25 7.5600000000000005 177.98 4.25 7.5600000000000005 73000 C.S.G. Deductible 174.9 6.8 -11.89 174.9 6.8 -11.89 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -7.5 -7.5 75050 C.S.G. non Déductible 174.9 2.4 -4.2 174.9 2.4 -4.2 75060 C.R.D.S. 174.9 0.5 -0.87 174.9 0.5 -0.87 76041 Prélèvement à la source 141.38 0 141.38 0 90010 Net à payer BS (avant PAS) 136.31 136.31 92020 Evolution Réduction cotisations sal. 2.58 2.58 94142 Net social 136.31 3.62 176.17 136.31 3.62 176.17 94144 Montant Brut Social 176.17 176.17 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 222 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 10 121.63 1844.7200000000005 10 121.63 1137 Indemnité Ségur AXESS 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.163 8.27 0.68 12.163 8.27 8920 Indemnité Précarité 145.59 10 14.56 145.59 10 14.56 9540 Indem. compens. Congés Payés 16.02 16.02 10000 Brut soumis à cotisations 10.68 176.17000000000002 10.68 176.17000000000002 20000 Cotisation Maladie sur Totalité 176.17 7 12.33 176.17 7 12.33 20080 Cotisation Maladie Sup. 176.17 6 10.57 176.17 6 10.57 20090 Exo Maladie sup -176.17 6 -10.57 -176.17 6 -10.57 20200 Cotisation Vieillesse tranche A 176.17000000000002 6.9 -12.16 8.55 15.06 176.17000000000002 6.9 -12.16 8.55 15.06 20300 Cotisation Vieillesse déplafonnée 176.17 0.4 -0.7000000000000001 2.02 3.56 176.17 0.4 -0.7000000000000001 2.02 3.56 20400 Allocations familiales totalite 176.17000000000002 3.45 6.08 176.17000000000002 3.45 6.08 20700 Allocations familiales sup 176.17000000000002 1.8 3.17 176.17000000000002 1.8 3.17 21000 Contribution de Solidarité 176.17 0.3 0.53 176.17 0.3 0.53 22100 Accident du travail 176.17 3.7 6.5200000000000005 176.17 3.7 6.5200000000000005 30002 Assedic Tranche A NC 176.17 4.05 7.13 176.17 4.05 7.13 30402 A.G.S. sur TA NC 176.17 0.25 0.44 176.17 0.25 0.44 46000 Retraite sur T1 176.17 3.81 -6.71 6.35 11.19 176.17 3.81 -6.71 6.35 11.19 46350 Contrib. d'Equil. Général T1 176.17 0.86 -1.52 1.29 2.27 176.17 0.86 -1.52 1.29 2.27 51000 Prévoyance Tranche A 176.17 1.03 -1.81 1.03 1.81 176.17 1.03 -1.81 1.03 1.81 57050 Versement transport 176.17 3.2 5.64 176.17 3.2 5.64 57200 Fnal sur brut 176.17 0.5 0.88 176.17 0.5 0.88 57500 Contribution organisations syndicales 176.17 0.016 0.03 176.17 0.016 0.03 60100 Effort construction 176.17 0.45 0.79 176.17 0.45 0.79 60200 Comité d'entreprise 176.17 0.2 0.35000000000000003 176.17 0.2 0.35000000000000003 60400 Oeuvres sociales 176.17000000000002 1.25 2.2 176.17000000000002 1.25 2.2 60600 Cotisation AGEFIPH 176.17 0.6 1.06 176.17 0.6 1.06 60710 Contribution Formation Pro 176.17 1 1.76 176.17 1 1.76 60720 Contribution supplé. Formation Pro 176.17 1 1.76 176.17 1 1.76 60725 Formation Dialogue Social (OPCO) 176.17 0.0061 0.01 176.17 0.0061 0.01 60730 Formation supp. CDD 176.17 1 1.76 176.17 1 1.76 70100 Taxe sur salaire sur brut 177.98 4.25 7.5600000000000005 177.98 4.25 7.5600000000000005 70200 Taxe/salaire 2eme taux 177.98 4.25 7.5600000000000005 177.98 4.25 7.5600000000000005 73000 C.S.G. Deductible 174.9 6.8 -11.89 174.9 6.8 -11.89 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -7.5 -7.5 75050 C.S.G. non Déductible 174.9 2.4 -4.2 174.9 2.4 -4.2 75060 C.R.D.S. 174.9 0.5 -0.87 174.9 0.5 -0.87 76041 Prélèvement à la source 141.38 0 141.38 0 90010 Net à payer BS (avant PAS) 136.31 136.31 92020 Evolution Réduction cotisations sal. 2.58 2.58 94142 Net social 136.31 3.62 176.17 136.31 3.62 176.17 94144 Montant Brut Social 176.17 176.17 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 223 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 20 243.25 1844.7200000000005 20 243.25 1137 Indemnité Ségur AXESS 31.38 31.38 1802 Heures repos compensateur Nuit 1.37 12.163 16.66 1.37 12.163 16.66 8920 Indemnité Précarité 291.29 10 29.13 291.29 10 29.13 9540 Indem. compens. Congés Payés 32.04 32.04 10000 Brut soumis à cotisations 21.37 352.46 21.37 352.46 20000 Cotisation Maladie sur Totalité 352.46 7 24.67 352.46 7 24.67 20080 Cotisation Maladie Sup. 352.46 6 21.150000000000002 352.46 6 21.150000000000002 20090 Exo Maladie sup -352.46 6 -21.150000000000002 -352.46 6 -21.150000000000002 20200 Cotisation Vieillesse tranche A 352.46 6.9 -24.32 8.55 30.14 352.46 6.9 -24.32 8.55 30.14 20300 Cotisation Vieillesse déplafonnée 352.46 0.4 -1.41 2.02 7.12 352.46 0.4 -1.41 2.02 7.12 20400 Allocations familiales totalite 352.46 3.45 12.16 352.46 3.45 12.16 20700 Allocations familiales sup 352.46 1.8 6.34 352.46 1.8 6.34 21000 Contribution de Solidarité 352.46 0.3 1.06 352.46 0.3 1.06 22100 Accident du travail 352.46 3.7 13.040000000000001 352.46 3.7 13.040000000000001 30002 Assedic Tranche A NC 352.46 4.05 14.27 352.46 4.05 14.27 30402 A.G.S. sur TA NC 352.46 0.25 0.88 352.46 0.25 0.88 46000 Retraite sur T1 352.46 3.81 -13.43 6.35 22.38 352.46 3.81 -13.43 6.35 22.38 46350 Contrib. d'Equil. Général T1 352.46 0.86 -3.0300000000000002 1.29 4.55 352.46 0.86 -3.0300000000000002 1.29 4.55 51000 Prévoyance Tranche A 352.46 1.03 -3.63 1.03 3.63 352.46 1.03 -3.63 1.03 3.63 57050 Versement transport 352.46 3.2 11.28 352.46 3.2 11.28 57200 Fnal sur brut 352.46 0.5 1.76 352.46 0.5 1.76 57500 Contribution organisations syndicales 352.46 0.016 0.06 352.46 0.016 0.06 60100 Effort construction 352.46 0.45 1.59 352.46 0.45 1.59 60200 Comité d'entreprise 352.46 0.2 0.7000000000000001 352.46 0.2 0.7000000000000001 60400 Oeuvres sociales 352.46 1.25 4.41 352.46 1.25 4.41 60600 Cotisation AGEFIPH 352.46 0.6 2.11 352.46 0.6 2.11 60710 Contribution Formation Pro 352.46 1 3.52 352.46 1 3.52 60720 Contribution supplé. Formation Pro 352.46 1 3.52 352.46 1 3.52 60725 Formation Dialogue Social (OPCO) 352.46 0.0061 0.02 352.46 0.0061 0.02 60730 Formation supp. CDD 352.46 1 3.52 352.46 1 3.52 70100 Taxe sur salaire sur brut 356.09000000000003 4.25 15.13 356.09000000000003 4.25 15.13 70200 Taxe/salaire 2eme taux 356.09000000000003 4.25 15.13 356.09000000000003 4.25 15.13 73000 C.S.G. Deductible 349.92 6.8 -23.79 349.92 6.8 -23.79 73355 Forfait Social 8% 2023 3.63 8 0.29 3.63 8 0.29 73576 Allégement RGDU -14.94 -14.94 75050 C.S.G. non Déductible 349.92 2.4 -8.4 349.92 2.4 -8.4 75060 C.R.D.S. 349.92 0.5 -1.75 349.92 0.5 -1.75 76041 Prélèvement à la source 282.85 0 282.85 0 90010 Net à payer BS (avant PAS) 272.7 272.7 92020 Evolution Réduction cotisations sal. 5.15 5.15 94142 Net social 272.7 7.26 352.4600000000001 272.7 7.26 352.4600000000001 94144 Montant Brut Social 352.46 352.46 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 224 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 6.5 79.06 1844.7200000000005 6.5 79.06 1137 Indemnité Ségur AXESS 10.200000000000001 10.200000000000001 3000 Indemnités Dimanches et jours fériés 66 6.5 7.86 51.09 6.5 7.86 51.09 8920 Indemnité Précarité 140.35 10 14.040000000000001 140.35 10 14.040000000000001 9540 Indem. compens. Congés Payés 15.44 15.44 10000 Brut soumis à cotisations 6.5 169.83 6.5 169.83 20000 Cotisation Maladie sur Totalité 169.83 7 11.89 169.83 7 11.89 20080 Cotisation Maladie Sup. 169.83 6 10.19 169.83 6 10.19 20090 Exo Maladie sup -169.83 6 -10.19 -169.83 6 -10.19 20200 Cotisation Vieillesse tranche A 169.83 6.9 -11.72 8.55 14.52 169.83 6.9 -11.72 8.55 14.52 20300 Cotisation Vieillesse déplafonnée 169.83 0.4 -0.68 2.02 3.43 169.83 0.4 -0.68 2.02 3.43 20400 Allocations familiales totalite 169.83 3.45 5.86 169.83 3.45 5.86 20700 Allocations familiales sup 169.83 1.8 3.06 169.83 1.8 3.06 21000 Contribution de Solidarité 169.83 0.3 0.51 169.83 0.3 0.51 22100 Accident du travail 169.83 3.7 6.28 169.83 3.7 6.28 30002 Assedic Tranche A NC 169.83 4.05 6.88 169.83 4.05 6.88 30402 A.G.S. sur TA NC 169.83 0.25 0.42 169.83 0.25 0.42 46000 Retraite sur T1 169.83 3.81 -6.47 6.35 10.78 169.83 3.81 -6.47 6.35 10.78 46350 Contrib. d'Equil. Général T1 169.83 0.86 -1.46 1.29 2.19 169.83 0.86 -1.46 1.29 2.19 51000 Prévoyance Tranche A 169.83 1.03 -1.75 1.03 1.75 169.83 1.03 -1.75 1.03 1.75 57050 Versement transport 169.83 3.2 5.43 169.83 3.2 5.43 57200 Fnal sur brut 169.83 0.5 0.85 169.83 0.5 0.85 57500 Contribution organisations syndicales 169.83 0.016 0.03 169.83 0.016 0.03 60100 Effort construction 169.83 0.45 0.76 169.83 0.45 0.76 60200 Comité d'entreprise 169.83 0.2 0.34 169.83 0.2 0.34 60400 Oeuvres sociales 169.83 1.25 2.12 169.83 1.25 2.12 60600 Cotisation AGEFIPH 169.83 0.6 1.02 169.83 0.6 1.02 60710 Contribution Formation Pro 169.83 1 1.7 169.83 1 1.7 60720 Contribution supplé. Formation Pro 169.83 1 1.7 169.83 1 1.7 60725 Formation Dialogue Social (OPCO) 169.83 0.0061 0.01 169.83 0.0061 0.01 60730 Formation supp. CDD 169.83 1 1.7 169.83 1 1.7 70100 Taxe sur salaire sur brut 171.58 4.25 7.29 171.58 4.25 7.29 70200 Taxe/salaire 2eme taux 171.58 4.25 7.29 171.58 4.25 7.29 73000 C.S.G. Deductible 168.61 6.8 -11.47 168.61 6.8 -11.47 73355 Forfait Social 8% 2023 1.75 8 0.14 1.75 8 0.14 75050 C.S.G. non Déductible 168.61 2.4 -4.05 168.61 2.4 -4.05 75060 C.R.D.S. 168.61 0.5 -0.84 168.61 0.5 -0.84 76041 Prélèvement à la source 136.28 0 136.28 0 90010 Net à payer BS (avant PAS) 131.39 131.39 92020 Evolution Réduction cotisations sal. 2.48 2.48 94142 Net social 131.39 3.5 169.83 131.39 3.5 169.83 94144 Montant Brut Social 169.83 169.83 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 225 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 22.5 273.66 1844.7200000000005 22.5 273.66 1137 Indemnité Ségur AXESS 35.31 35.31 1803 Heures repos compensateur Férié 7.5 13.732 102.99000000000001 7.5 13.732 102.99000000000001 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 470.9100000000002 10 47.09 470.9100000000002 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 30 569.8000000000001 30 569.8000000000001 20000 Cotisation Maladie sur Totalité 569.8000000000002 7 39.89 569.8000000000002 7 39.89 20080 Cotisation Maladie Sup. 569.8000000000002 6 34.19 569.8000000000002 6 34.19 20090 Exo Maladie sup -569.8000000000002 6 -34.19 -569.8000000000002 6 -34.19 20200 Cotisation Vieillesse tranche A 569.8000000000001 6.9 -39.32 8.55 48.72 569.8000000000001 6.9 -39.32 8.55 48.72 20300 Cotisation Vieillesse déplafonnée 569.8000000000002 0.4 -2.2800000000000002 2.02 11.51 569.8000000000002 0.4 -2.2800000000000002 2.02 11.51 20400 Allocations familiales totalite 569.8000000000001 3.45 19.66 569.8000000000001 3.45 19.66 20700 Allocations familiales sup 569.8000000000001 1.8 10.26 569.8000000000001 1.8 10.26 21000 Contribution de Solidarité 569.8000000000002 0.3 1.71 569.8000000000002 0.3 1.71 22100 Accident du travail 569.8000000000002 3.7 21.080000000000002 569.8000000000002 3.7 21.080000000000002 30002 Assedic Tranche A NC 569.8000000000002 4.05 23.080000000000002 569.8000000000002 4.05 23.080000000000002 30402 A.G.S. sur TA NC 569.8000000000002 0.25 1.42 569.8000000000002 0.25 1.42 46000 Retraite sur T1 569.8000000000002 3.81 -21.71 6.35 36.18 569.8000000000002 3.81 -21.71 6.35 36.18 46350 Contrib. d'Equil. Général T1 569.8000000000002 0.86 -4.9 1.29 7.3500000000000005 569.8000000000002 0.86 -4.9 1.29 7.3500000000000005 51000 Prévoyance Tranche A 569.8000000000002 1.03 -5.87 1.03 5.87 569.8000000000002 1.03 -5.87 1.03 5.87 57050 Versement transport 569.8000000000002 3.2 18.23 569.8000000000002 3.2 18.23 57200 Fnal sur brut 569.8000000000002 0.5 2.85 569.8000000000002 0.5 2.85 57500 Contribution organisations syndicales 569.8000000000002 0.016 0.09 569.8000000000002 0.016 0.09 60100 Effort construction 569.8000000000002 0.45 2.56 569.8000000000002 0.45 2.56 60200 Comité d'entreprise 569.8000000000002 0.2 1.1400000000000001 569.8000000000002 0.2 1.1400000000000001 60400 Oeuvres sociales 569.8000000000001 1.25 7.12 569.8000000000001 1.25 7.12 60600 Cotisation AGEFIPH 569.8000000000002 0.6 3.42 569.8000000000002 0.6 3.42 60710 Contribution Formation Pro 569.8000000000002 1 5.7 569.8000000000002 1 5.7 60720 Contribution supplé. Formation Pro 569.8000000000002 1 5.7 569.8000000000002 1 5.7 60725 Formation Dialogue Social (OPCO) 569.8000000000002 0.0061 0.03 569.8000000000002 0.0061 0.03 60730 Formation supp. CDD 569.8000000000002 1 5.7 569.8000000000002 1 5.7 70100 Taxe sur salaire sur brut 575.67 4.25 24.47 575.67 4.25 24.47 70200 Taxe/salaire 2eme taux 575.67 4.25 24.47 575.67 4.25 24.47 73000 C.S.G. Deductible 565.7 6.8 -38.47 565.7 6.8 -38.47 73355 Forfait Social 8% 2023 5.87 8 0.47000000000000003 5.87 8 0.47000000000000003 75050 C.S.G. non Déductible 565.7 2.4 -13.58 565.7 2.4 -13.58 75060 C.R.D.S. 565.7 0.5 -2.83 565.7 0.5 -2.83 76041 Prélèvement à la source 457.25 0 457.25 0 90010 Net à payer BS (avant PAS) 440.8400000000001 440.8400000000001 92020 Evolution Réduction cotisations sal. 8.33 8.33 94142 Net social 440.8400000000001 11.74 569.8000000000002 440.8400000000001 11.74 569.8000000000002 94144 Montant Brut Social 569.8000000000002 569.8000000000002 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 226 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 32.5 395.29 1844.7200000000005 32.5 395.29 1137 Indemnité Ségur AXESS 51 51 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 10000 Brut soumis à cotisations 32.5 505.23 32.5 505.23 20000 Cotisation Maladie sur Totalité 505.23 7 35.37 505.23 7 35.37 20080 Cotisation Maladie Sup. 505.23 6 30.310000000000002 505.23 6 30.310000000000002 20090 Exo Maladie sup -505.23 6 -30.310000000000002 -505.23 6 -30.310000000000002 20200 Cotisation Vieillesse tranche A 505.23 6.9 -34.86 8.55 43.2 505.23 6.9 -34.86 8.55 43.2 20300 Cotisation Vieillesse déplafonnée 505.23 0.4 -2.02 2.02 10.21 505.23 0.4 -2.02 2.02 10.21 20400 Allocations familiales totalite 505.23 3.45 17.43 505.23 3.45 17.43 20700 Allocations familiales sup 505.23 1.8 9.09 505.23 1.8 9.09 21000 Contribution de Solidarité 505.23 0.3 1.52 505.23 0.3 1.52 22100 Accident du travail 505.23 3.7 18.69 505.23 3.7 18.69 30002 Assedic Tranche A NC 505.23 4.05 20.46 505.23 4.05 20.46 30402 A.G.S. sur TA NC 505.23 0.25 1.26 505.23 0.25 1.26 46000 Retraite sur T1 505.23 3.81 -19.25 6.35 32.08 505.23 3.81 -19.25 6.35 32.08 46350 Contrib. d'Equil. Général T1 505.23 0.86 -4.34 1.29 6.5200000000000005 505.23 0.86 -4.34 1.29 6.5200000000000005 51000 Prévoyance Tranche A 505.23 1.03 -5.2 1.03 5.2 505.23 1.03 -5.2 1.03 5.2 57050 Versement transport 505.23 3.2 16.17 505.23 3.2 16.17 57200 Fnal sur brut 505.23 0.5 2.5300000000000002 505.23 0.5 2.5300000000000002 57500 Contribution organisations syndicales 505.23 0.016 0.08 505.23 0.016 0.08 60100 Effort construction 505.23 0.45 2.27 505.23 0.45 2.27 60200 Comité d'entreprise 505.23 0.2 1.01 505.23 0.2 1.01 60400 Oeuvres sociales 505.23 1.25 6.32 505.23 1.25 6.32 60600 Cotisation AGEFIPH 505.23 0.6 3.0300000000000002 505.23 0.6 3.0300000000000002 60710 Contribution Formation Pro 505.23 1 5.05 505.23 1 5.05 60720 Contribution supplé. Formation Pro 505.23 1 5.05 505.23 1 5.05 60725 Formation Dialogue Social (OPCO) 505.23 0.0061 0.03 505.23 0.0061 0.03 60730 Formation supp. CDD 505.23 1 5.05 505.23 1 5.05 70100 Taxe sur salaire sur brut 510.43 4.25 21.69 510.43 4.25 21.69 70200 Taxe/salaire 2eme taux 510.43 4.25 21.69 510.43 4.25 21.69 73000 C.S.G. Deductible 501.59 6.8 -34.11 501.59 6.8 -34.11 73355 Forfait Social 8% 2023 5.2 8 0.42 5.2 8 0.42 73576 Allégement RGDU -60.68 -60.68 75050 C.S.G. non Déductible 501.59 2.4 -12.04 501.59 2.4 -12.04 75060 C.R.D.S. 501.59 0.5 -2.51 501.59 0.5 -2.51 76041 Prélèvement à la source 405.45 0 405.45 0 90010 Net à payer BS (avant PAS) 390.9000000000001 390.9000000000001 92020 Evolution Réduction cotisations sal. 7.39 7.39 94142 Net social 390.9000000000001 10.4 505.23 390.9000000000001 10.4 505.23 94144 Montant Brut Social 505.23 505.23 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 227 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 20 243.25 1844.7200000000005 20 243.25 1137 Indemnité Ségur AXESS 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 13.732 18.54 1.35 13.732 18.54 8920 Indemnité Précarité 293.17 10 29.32 293.17 10 29.32 9540 Indem. compens. Congés Payés 32.25 32.25 10000 Brut soumis à cotisations 21.35 354.74 21.35 354.74 20000 Cotisation Maladie sur Totalité 354.74 7 24.830000000000002 354.74 7 24.830000000000002 20080 Cotisation Maladie Sup. 354.74 6 21.28 354.74 6 21.28 20090 Exo Maladie sup -354.74 6 -21.28 -354.74 6 -21.28 20200 Cotisation Vieillesse tranche A 354.74 6.9 -24.48 8.55 30.330000000000002 354.74 6.9 -24.48 8.55 30.330000000000002 20300 Cotisation Vieillesse déplafonnée 354.74 0.4 -1.42 2.02 7.17 354.74 0.4 -1.42 2.02 7.17 20400 Allocations familiales totalite 354.74 3.45 12.24 354.74 3.45 12.24 20700 Allocations familiales sup 354.74 1.8 6.390000000000001 354.74 1.8 6.390000000000001 21000 Contribution de Solidarité 354.74 0.3 1.06 354.74 0.3 1.06 22100 Accident du travail 354.74 3.7 13.13 354.74 3.7 13.13 30002 Assedic Tranche A NC 354.74 4.05 14.370000000000001 354.74 4.05 14.370000000000001 30402 A.G.S. sur TA NC 354.74 0.25 0.89 354.74 0.25 0.89 46000 Retraite sur T1 354.74 3.81 -13.52 6.35 22.53 354.74 3.81 -13.52 6.35 22.53 46350 Contrib. d'Equil. Général T1 354.74 0.86 -3.0500000000000003 1.29 4.58 354.74 0.86 -3.0500000000000003 1.29 4.58 51000 Prévoyance Tranche A 354.74 1.03 -3.65 1.03 3.65 354.74 1.03 -3.65 1.03 3.65 57050 Versement transport 354.74 3.2 11.35 354.74 3.2 11.35 57200 Fnal sur brut 354.74 0.5 1.77 354.74 0.5 1.77 57500 Contribution organisations syndicales 354.74 0.016 0.06 354.74 0.016 0.06 60100 Effort construction 354.74 0.45 1.6 354.74 0.45 1.6 60200 Comité d'entreprise 354.74 0.2 0.71 354.74 0.2 0.71 60400 Oeuvres sociales 354.74 1.25 4.43 354.74 1.25 4.43 60600 Cotisation AGEFIPH 354.74 0.6 2.13 354.74 0.6 2.13 60710 Contribution Formation Pro 354.74 1 3.5500000000000003 354.74 1 3.5500000000000003 60720 Contribution supplé. Formation Pro 354.74 1 3.5500000000000003 354.74 1 3.5500000000000003 60725 Formation Dialogue Social (OPCO) 354.74 0.0061 0.02 354.74 0.0061 0.02 60730 Formation supp. CDD 354.74 1 3.5500000000000003 354.74 1 3.5500000000000003 70100 Taxe sur salaire sur brut 358.39 4.25 15.23 358.39 4.25 15.23 70200 Taxe/salaire 2eme taux 358.39 4.25 15.23 358.39 4.25 15.23 73000 C.S.G. Deductible 352.18 6.8 -23.95 352.18 6.8 -23.95 73355 Forfait Social 8% 2023 3.65 8 0.29 3.65 8 0.29 73576 Allégement RGDU -13.69 -13.69 75050 C.S.G. non Déductible 352.18 2.4 -8.45 352.18 2.4 -8.45 75060 C.R.D.S. 352.18 0.5 -1.76 352.18 0.5 -1.76 76041 Prélèvement à la source 284.67 0 284.67 0 90010 Net à payer BS (avant PAS) 274.46 274.46 92020 Evolution Réduction cotisations sal. 5.19 5.19 94142 Net social 274.46 7.3 354.74 274.46 7.3 354.74 94144 Montant Brut Social 354.74 354.74 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 228 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 5.25 63.85 1844.7200000000005 5.25 63.85 1137 Indemnité Ségur AXESS 8.24 8.24 3000 Indemnités Dimanches et jours fériés 66 5.25 7.86 41.27 5.25 7.86 41.27 8920 Indemnité Précarité 113.37 10 11.34 113.37 10 11.34 9540 Indem. compens. Congés Payés 12.47 12.47 10000 Brut soumis à cotisations 5.25 137.18 5.25 137.18 20000 Cotisation Maladie sur Totalité 137.18 7 9.6 137.18 7 9.6 20080 Cotisation Maladie Sup. 137.18 6 8.23 137.18 6 8.23 20090 Exo Maladie sup -137.18 6 -8.23 -137.18 6 -8.23 20200 Cotisation Vieillesse tranche A 137.18 6.9 -9.47 8.55 11.73 137.18 6.9 -9.47 8.55 11.73 20300 Cotisation Vieillesse déplafonnée 137.18 0.4 -0.55 2.02 2.77 137.18 0.4 -0.55 2.02 2.77 20400 Allocations familiales totalite 137.18 3.45 4.73 137.18 3.45 4.73 20700 Allocations familiales sup 137.18 1.8 2.47 137.18 1.8 2.47 21000 Contribution de Solidarité 137.18 0.3 0.41000000000000003 137.18 0.3 0.41000000000000003 22100 Accident du travail 137.18 3.7 5.08 137.18 3.7 5.08 30002 Assedic Tranche A NC 137.18 4.05 5.5600000000000005 137.18 4.05 5.5600000000000005 30402 A.G.S. sur TA NC 137.18 0.25 0.34 137.18 0.25 0.34 46000 Retraite sur T1 137.18 3.81 -5.23 6.35 8.71 137.18 3.81 -5.23 6.35 8.71 46350 Contrib. d'Equil. Général T1 137.18 0.86 -1.18 1.29 1.77 137.18 0.86 -1.18 1.29 1.77 51000 Prévoyance Tranche A 137.18 1.03 -1.41 1.03 1.41 137.18 1.03 -1.41 1.03 1.41 57050 Versement transport 137.18 3.2 4.39 137.18 3.2 4.39 57200 Fnal sur brut 137.18 0.5 0.6900000000000001 137.18 0.5 0.6900000000000001 57500 Contribution organisations syndicales 137.18 0.016 0.02 137.18 0.016 0.02 60100 Effort construction 137.18 0.45 0.62 137.18 0.45 0.62 60200 Comité d'entreprise 137.18 0.2 0.27 137.18 0.2 0.27 60400 Oeuvres sociales 137.18 1.25 1.71 137.18 1.25 1.71 60600 Cotisation AGEFIPH 137.18 0.6 0.8200000000000001 137.18 0.6 0.8200000000000001 60710 Contribution Formation Pro 137.18 1 1.37 137.18 1 1.37 60720 Contribution supplé. Formation Pro 137.18 1 1.37 137.18 1 1.37 60725 Formation Dialogue Social (OPCO) 137.18 0.0061 0.01 137.18 0.0061 0.01 60730 Formation supp. CDD 137.18 1 1.37 137.18 1 1.37 70100 Taxe sur salaire sur brut 138.59 4.25 5.89 138.59 4.25 5.89 70200 Taxe/salaire 2eme taux 138.59 4.25 5.89 138.59 4.25 5.89 73000 C.S.G. Deductible 136.19 6.8 -9.26 136.19 6.8 -9.26 73355 Forfait Social 8% 2023 1.41 8 0.11 1.41 8 0.11 75050 C.S.G. non Déductible 136.19 2.4 -3.27 136.19 2.4 -3.27 75060 C.R.D.S. 136.19 0.5 -0.68 136.19 0.5 -0.68 76041 Prélèvement à la source 110.08 0 110.08 0 90010 Net à payer BS (avant PAS) 106.13 106.13 92020 Evolution Réduction cotisations sal. 2.01 2.01 94142 Net social 106.13 2.82 137.18 106.13 2.82 137.18 94144 Montant Brut Social 137.18 137.18 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 229 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 10 121.63 1844.7200000000005 10 121.63 1137 Indemnité Ségur AXESS 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.732 9.34 0.68 13.732 9.34 8920 Indemnité Précarité 146.66 10 14.67 146.66 10 14.67 9540 Indem. compens. Congés Payés 16.13 16.13 10000 Brut soumis à cotisations 10.68 177.46 10.68 177.46 20000 Cotisation Maladie sur Totalité 177.46 7 12.42 177.46 7 12.42 20080 Cotisation Maladie Sup. 177.46 6 10.65 177.46 6 10.65 20090 Exo Maladie sup -177.46 6 -10.65 -177.46 6 -10.65 20200 Cotisation Vieillesse tranche A 177.46 6.9 -12.24 8.55 15.17 177.46 6.9 -12.24 8.55 15.17 20300 Cotisation Vieillesse déplafonnée 177.46 0.4 -0.71 2.02 3.58 177.46 0.4 -0.71 2.02 3.58 20400 Allocations familiales totalite 177.46 3.45 6.12 177.46 3.45 6.12 20700 Allocations familiales sup 177.46 1.8 3.19 177.46 1.8 3.19 21000 Contribution de Solidarité 177.46 0.3 0.53 177.46 0.3 0.53 22100 Accident du travail 177.46 3.7 6.57 177.46 3.7 6.57 30002 Assedic Tranche A NC 177.46 4.05 7.19 177.46 4.05 7.19 30402 A.G.S. sur TA NC 177.46 0.25 0.44 177.46 0.25 0.44 46000 Retraite sur T1 177.46 3.81 -6.76 6.35 11.27 177.46 3.81 -6.76 6.35 11.27 46350 Contrib. d'Equil. Général T1 177.46 0.86 -1.53 1.29 2.29 177.46 0.86 -1.53 1.29 2.29 51000 Prévoyance Tranche A 177.46 1.03 -1.83 1.03 1.83 177.46 1.03 -1.83 1.03 1.83 57050 Versement transport 177.46 3.2 5.68 177.46 3.2 5.68 57200 Fnal sur brut 177.46 0.5 0.89 177.46 0.5 0.89 57500 Contribution organisations syndicales 177.46 0.016 0.03 177.46 0.016 0.03 60100 Effort construction 177.46 0.45 0.8 177.46 0.45 0.8 60200 Comité d'entreprise 177.46 0.2 0.35000000000000003 177.46 0.2 0.35000000000000003 60400 Oeuvres sociales 177.46 1.25 2.22 177.46 1.25 2.22 60600 Cotisation AGEFIPH 177.46 0.6 1.06 177.46 0.6 1.06 60710 Contribution Formation Pro 177.46 1 1.77 177.46 1 1.77 60720 Contribution supplé. Formation Pro 177.46 1 1.77 177.46 1 1.77 60725 Formation Dialogue Social (OPCO) 177.46 0.0061 0.01 177.46 0.0061 0.01 60730 Formation supp. CDD 177.46 1 1.77 177.46 1 1.77 70100 Taxe sur salaire sur brut 179.29 4.25 7.62 179.29 4.25 7.62 70200 Taxe/salaire 2eme taux 179.29 4.25 7.62 179.29 4.25 7.62 73000 C.S.G. Deductible 176.19 6.8 -11.98 176.19 6.8 -11.98 73355 Forfait Social 8% 2023 1.83 8 0.15 1.83 8 0.15 73576 Allégement RGDU -6.8 -6.8 75050 C.S.G. non Déductible 176.19 2.4 -4.23 176.19 2.4 -4.23 75060 C.R.D.S. 176.19 0.5 -0.88 176.19 0.5 -0.88 76041 Prélèvement à la source 142.41 0 142.41 0 90010 Net à payer BS (avant PAS) 137.3 137.3 92020 Evolution Réduction cotisations sal. 2.59 2.59 94142 Net social 137.3 3.66 177.46 137.3 3.66 177.46 94144 Montant Brut Social 177.46 177.46 Salarié : 94CHAI1 - CHAIB FOUAD Contrat : 230 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15 182.44 1844.7200000000005 15 182.44 1137 Indemnité Ségur AXESS 23.54 23.54 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 264.93 10 26.490000000000002 264.93 10 26.490000000000002 9540 Indem. compens. Congés Payés 29.14 29.14 10000 Brut soumis à cotisations 15 320.56 15 320.56 20000 Cotisation Maladie sur Totalité 320.56 7 22.44 320.56 7 22.44 20080 Cotisation Maladie Sup. 320.56 6 19.23 320.56 6 19.23 20090 Exo Maladie sup -320.56 6 -19.23 -320.56 6 -19.23 20200 Cotisation Vieillesse tranche A 320.56 6.9 -22.12 8.55 27.41 320.56 6.9 -22.12 8.55 27.41 20300 Cotisation Vieillesse déplafonnée 320.56 0.4 -1.28 2.02 6.48 320.56 0.4 -1.28 2.02 6.48 20400 Allocations familiales totalite 320.56 3.45 11.06 320.56 3.45 11.06 20700 Allocations familiales sup 320.56 1.8 5.7700000000000005 320.56 1.8 5.7700000000000005 21000 Contribution de Solidarité 320.56 0.3 0.96 320.56 0.3 0.96 22100 Accident du travail 320.56 3.7 11.86 320.56 3.7 11.86 30002 Assedic Tranche A NC 320.56 4.05 12.98 320.56 4.05 12.98 30402 A.G.S. sur TA NC 320.56 0.25 0.8 320.56 0.25 0.8 46000 Retraite sur T1 320.56 3.81 -12.21 6.35 20.36 320.56 3.81 -12.21 6.35 20.36 46350 Contrib. d'Equil. Général T1 320.56 0.86 -2.7600000000000002 1.29 4.14 320.56 0.86 -2.7600000000000002 1.29 4.14 51000 Prévoyance Tranche A 320.56 1.03 -3.3000000000000003 1.03 3.3000000000000003 320.56 1.03 -3.3000000000000003 1.03 3.3000000000000003 57050 Versement transport 320.56 3.2 10.26 320.56 3.2 10.26 57200 Fnal sur brut 320.56 0.5 1.6 320.56 0.5 1.6 57500 Contribution organisations syndicales 320.56 0.016 0.05 320.56 0.016 0.05 60100 Effort construction 320.56 0.45 1.44 320.56 0.45 1.44 60200 Comité d'entreprise 320.56 0.2 0.64 320.56 0.2 0.64 60400 Oeuvres sociales 320.56 1.25 4.01 320.56 1.25 4.01 60600 Cotisation AGEFIPH 320.56 0.6 1.92 320.56 0.6 1.92 60710 Contribution Formation Pro 320.56 1 3.21 320.56 1 3.21 60720 Contribution supplé. Formation Pro 320.56 1 3.21 320.56 1 3.21 60725 Formation Dialogue Social (OPCO) 320.56 0.0061 0.02 320.56 0.0061 0.02 60730 Formation supp. CDD 320.56 1 3.21 320.56 1 3.21 70100 Taxe sur salaire sur brut 323.86 4.25 13.76 323.86 4.25 13.76 70200 Taxe/salaire 2eme taux 323.86 4.25 13.76 323.86 4.25 13.76 73000 C.S.G. Deductible 318.25 6.8 -21.64 318.25 6.8 -21.64 73355 Forfait Social 8% 2023 3.3 8 0.26 3.3 8 0.26 75050 C.S.G. non Déductible 318.25 2.4 -7.64 318.25 2.4 -7.64 75060 C.R.D.S. 318.25 0.5 -1.59 318.25 0.5 -1.59 76041 Prélèvement à la source 257.25 0 257.25 0 90010 Net à payer BS (avant PAS) 248.02 248.02 92020 Evolution Réduction cotisations sal. 4.69 4.69 94142 Net social 248.02 6.6 320.56 248.02 6.6 320.56 94144 Montant Brut Social 320.56 320.56 Salarié : 94CHA01 - CHAOUCHE Nora Contrat : 3 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 5352 3.93 21033.36 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 21033.36 9.21 1937.1600000000005 1061 Salaire de Base total CCNT66 1914.21 106.17 1339.96 1914.21 106.17 1339.96 1914.21 106.17 1339.96 1914.21 106.17 1339.96 1914.21 106.17 1339.96 1914.21 106.17 1339.96 1914.21 106.17 1339.96 1914.21 106.17 1339.96 1914.21 106.17 1339.96 1914.21 106.17 1339.96 1914.21 106.17 1339.96 1914.21 106.17 1339.96 22970.519999999993 106.17 16079.519999999997 1160 Indemnité Mensuelle Laforcade 1 166.6 166.6 166.6 166.6 166.6 166.6 166.6 166.6 166.6 166.6 166.6 166.6 1999.1999999999996 1297 Journée de solidarité travaillée 7.1666666666667 7.1666666666667 1310 Absence maladie 100% 11 -552.4000000000001 19 -954.15 20 -1004.37 6 -301.31 3 -150.66 59 -2962.89 1325 Indemnité compensatrice Maladie 11 552.4 19 954.15 20 1004.37 6 301.31 3 150.66 59 2962.89 1522 Heures d'absences injustifiée 7 14.19 -99.33 7 14.19 -99.33 1700 Heures d'absences sans solde 15 14.19 -212.85 15 14.19 -212.85 1931 Heures complémentaires 10 % Exo 2019 6.48 13.88 90.01 2.7800000000000002 13.88 38.64 9.260000000000002 13.88 128.65 1931 Heures complémentaires 10 % Exo 2019 2.5 15.610000000000001 39.02 2.5 15.610000000000001 39.02 1932 Heures complémentaires 25 % Exo 2019 1.05 15.780000000000001 16.57 1.05 15.780000000000001 16.57 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 14 7.86 110.04 14 7.86 110.04 21 7.86 165.06 14 7.86 110.04 14 7.86 110.04 14 7.86 110.04 15 7.86 117.9 22.5 7.86 176.85000000000002 22.5 7.86 176.85000000000002 15 7.86 117.9 173 7.86 1359.7800000000002 3002 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 21 7.86 165.06 35 7.86 275.1 3050 Prime de transfert 66 3 19.65 58.95 3 19.65 58.95 9510 Absence pour congés payés 12 -695.34 1 -57.94 13 -753.28 9519 Maintien de salaire congés payés 695.34 57.94 753.28 9806 Précompte IJ Maladie 128.2 401.2800000000001 426.36 76.74 1032.58 9810 Indemnités Journalières CPAM -177.61 -555.91 -590.61 -106.33 -1430.46 10000 Brut soumis à cotisations 106.17 1494.01 106.17 1616.6000000000001 106.17 1060.69 99.17 981.6800000000001 106.17 1671.6200000000001 106.17 1616.6000000000001 106.17 1616.6000000000001 113.7 1723.18 108.95 1663.1000000000001 106.17 1577.08 106.17 1683.41 93.67 1509.58 1264.8500000000001 18214.15 20000 Cotisation Maladie sur Totalité 1494.01 7 104.58 1616.6000000000001 7 113.16 1060.69 7 74.25 981.68 7 68.72 1671.6200000000001 7 117.01 1616.6000000000001 7 113.16 1616.6000000000001 7 113.16 1723.18 7 120.62 1663.1000000000001 7 116.42 1577.08 7 110.4 1683.41 7 117.84 1509.58 7 105.67 18214.15 7 1274.99 20080 Cotisation Maladie Sup. 1494.01 6 89.64 1616.6000000000001 6 97 1060.69 6 63.64 981.68 6 58.9 1671.6200000000001 6 100.3 1616.6000000000001 6 97 1616.6000000000001 6 97 1723.18 6 103.39 1663.1000000000001 6 99.79 1577.08 6 94.62 1683.41 6 101 1509.58 6 90.57000000000001 18214.15 6 1092.85 20090 Exo Maladie sup -1494.01 6 -89.64 -1616.6000000000001 6 -97 -1060.69 6 -63.64 -981.68 6 -58.9 -1671.6200000000001 6 -100.3 -1616.6000000000001 6 -97 -1616.6000000000001 6 -97 -1723.18 6 -103.39 -1663.1000000000001 6 -99.79 -1577.08 6 -94.62 -1683.41 6 -101 -1509.58 6 -90.57000000000001 -18214.15 6 -1092.85 20200 Cotisation Vieillesse tranche A 1494.01 6.9 -103.09 8.55 127.74000000000001 1616.6000000000001 6.9 -111.55 8.55 138.22 1060.69 6.9 -73.19 8.55 90.69 981.6800000000001 6.9 -67.74 8.55 83.93 1671.6200000000001 6.9 -115.34 8.55 142.92000000000002 1616.6000000000001 6.9 -111.55 8.55 138.22 1616.6000000000001 6.9 -111.55 8.55 138.22 1723.18 6.9 -118.9 8.55 147.33 1663.1000000000001 6.9 -114.75 8.55 142.20000000000002 1577.08 6.9 -108.82000000000001 8.55 134.84 1683.41 6.9 -116.16 8.55 143.93 1509.58 6.9 -104.16 8.55 129.07 18214.15 6.9 -1256.8 8.55 1557.31 20300 Cotisation Vieillesse déplafonnée 1494.01 0.4 -5.98 2.02 30.18 1616.6000000000001 0.4 -6.47 2.02 32.660000000000004 1060.69 0.4 -4.24 2.02 21.43 981.68 0.4 -3.93 2.02 19.830000000000002 1671.6200000000001 0.4 -6.69 2.02 33.77 1616.6000000000001 0.4 -6.47 2.02 32.660000000000004 1616.6000000000001 0.4 -6.47 2.02 32.660000000000004 1723.18 0.4 -6.890000000000001 2.02 34.81 1663.1000000000001 0.4 -6.65 2.02 33.59 1577.08 0.4 -6.3100000000000005 2.02 31.86 1683.41 0.4 -6.73 2.02 34 1509.58 0.4 -6.04 2.02 30.490000000000002 18214.15 0.4 -72.87 2.02 367.94000000000005 20400 Allocations familiales totalite 1494.01 3.45 51.54 1616.6000000000001 3.45 55.77 1060.69 3.45 36.59 981.6800000000001 3.45 33.87 1671.6200000000001 3.45 57.67 1616.6000000000001 3.45 55.77 1616.6000000000001 3.45 55.77 1723.18 3.45 59.45 1663.1000000000001 3.45 57.38 1577.08 3.45 54.410000000000004 1683.41 3.45 58.08 1509.58 3.45 52.08 18214.15 3.45 628.38 20700 Allocations familiales sup 1494.01 1.8 26.89 1616.6000000000001 1.8 29.1 1060.69 1.8 19.09 981.6800000000001 1.8 17.67 1671.6200000000001 1.8 30.09 1616.6000000000001 1.8 29.1 1616.6000000000001 1.8 29.1 1723.18 1.8 31.02 1663.1000000000001 1.8 29.94 1577.08 1.8 28.39 1683.41 1.8 30.3 1509.58 1.8 27.17 18214.15 1.8 327.86 21000 Contribution de Solidarité 1494.01 0.3 4.48 1616.6000000000001 0.3 4.8500000000000005 1060.69 0.3 3.18 981.68 0.3 2.95 1671.6200000000001 0.3 5.01 1616.6000000000001 0.3 4.8500000000000005 1616.6000000000001 0.3 4.8500000000000005 1723.18 0.3 5.17 1663.1000000000001 0.3 4.99 1577.08 0.3 4.73 1683.41 0.3 5.05 1509.58 0.3 4.53 18214.15 0.3 54.64 22100 Accident du travail 1494.01 3.7 55.28 1616.6000000000001 3.7 59.81 1060.69 3.7 39.25 981.68 3.7 36.32 1671.6200000000001 3.7 61.85 1616.6000000000001 3.7 59.81 1616.6000000000001 3.7 59.81 1723.18 3.7 63.76 1663.1000000000001 3.7 61.53 1577.08 3.7 58.35 1683.41 3.7 62.29 1509.58 3.7 55.85 18214.15 3.7 673.91 30002 Assedic Tranche A NC 1494.01 4.05 60.51 1616.6000000000001 4.05 65.47 1060.69 4.05 42.96 981.68 4.05 39.76 1671.6200000000001 4.05 67.7 1616.6000000000001 4.05 65.47 1616.6000000000001 4.05 65.47 1723.18 4.05 69.79 1663.1000000000001 4.05 67.36 1577.08 4.05 63.870000000000005 1683.41 4.05 68.18 1509.58 4.05 61.14 18214.15 4.05 737.68 30402 A.G.S. sur TA NC 1494.01 0.2 2.99 1616.6000000000001 0.2 3.23 1060.69 0.2 2.12 981.68 0.2 1.96 1671.6200000000001 0.2 3.34 1616.6000000000001 0.2 3.23 8441.2 0.2 16.87 30402 A.G.S. sur TA NC 1616.6000000000001 0.25 4.04 1723.18 0.25 4.3100000000000005 1663.1000000000001 0.25 4.16 1577.08 0.25 3.94 1683.41 0.25 4.21 1509.58 0.25 3.77 9772.95 0.25 24.430000000000003 46000 Retraite sur T1 1494.01 3.81 -56.92 6.35 94.87 1616.6000000000001 3.81 -61.59 6.35 102.65 1060.69 3.81 -40.410000000000004 6.35 67.35 981.68 3.81 -37.4 6.35 62.34 1671.6200000000001 3.81 -63.690000000000005 6.35 106.15 1616.6000000000001 3.81 -61.59 6.35 102.65 1616.6000000000001 3.81 -61.59 6.35 102.65 1723.18 3.81 -65.65 6.35 109.42 1663.1000000000001 3.81 -63.36 6.35 105.61 1577.08 3.81 -60.09 6.35 100.14 1683.41 3.81 -64.14 6.35 106.9 1509.58 3.81 -57.51 6.35 95.86 18214.15 3.81 -693.94 6.35 1156.59 46350 Contrib. d'Equil. Général T1 1494.01 0.86 -12.85 1.29 19.27 1616.6000000000001 0.86 -13.9 1.29 20.85 1060.69 0.86 -9.120000000000001 1.29 13.68 981.68 0.86 -8.44 1.29 12.66 1671.6200000000001 0.86 -14.38 1.29 21.56 1616.6000000000001 0.86 -13.9 1.29 20.85 1616.6000000000001 0.86 -13.9 1.29 20.85 1723.18 0.86 -14.82 1.29 22.23 1663.1000000000001 0.86 -14.3 1.29 21.45 1577.08 0.86 -13.56 1.29 20.34 1683.41 0.86 -14.48 1.29 21.72 1509.58 0.86 -12.98 1.29 19.47 18214.15 0.86 -156.62999999999997 1.29 234.92999999999998 51000 Prévoyance Tranche A 1494.01 1.03 -15.39 1.03 15.39 1616.6000000000001 1.03 -16.65 1.03 16.65 1060.69 1.03 -10.93 1.03 10.93 981.68 1.03 -10.11 1.03 10.11 1671.6200000000001 1.03 -17.22 1.03 17.22 1616.6000000000001 1.03 -16.65 1.03 16.65 1616.6000000000001 1.03 -16.65 1.03 16.65 1723.18 1.03 -17.75 1.03 17.75 1663.1000000000001 1.03 -17.13 1.03 17.13 1577.08 1.03 -16.240000000000002 1.03 16.240000000000002 1683.41 1.03 -17.34 1.03 17.34 1509.58 1.03 -15.55 1.03 15.55 18214.15 1.03 -187.61 1.03 187.61 57050 Versement transport 1494.01 2.95 44.07 1494.01 2.95 44.07 57050 Versement transport 1616.6000000000001 3.2 51.730000000000004 1060.69 3.2 33.94 981.68 3.2 31.41 1671.6200000000001 3.2 53.49 1616.6000000000001 3.2 51.730000000000004 1616.6000000000001 3.2 51.730000000000004 1723.18 3.2 55.14 1663.1000000000001 3.2 53.22 1577.08 3.2 50.47 1683.41 3.2 53.870000000000005 1509.58 3.2 48.31 16720.14 3.2 535.04 57200 Fnal sur brut 1494.01 0.5 7.47 1616.6000000000001 0.5 8.08 1060.69 0.5 5.3 981.68 0.5 4.91 1671.6200000000001 0.5 8.36 1616.6000000000001 0.5 8.08 1616.6000000000001 0.5 8.08 1723.18 0.5 8.620000000000001 1663.1000000000001 0.5 8.32 1577.08 0.5 7.890000000000001 1683.41 0.5 8.42 1509.58 0.5 7.55 18214.15 0.5 91.08 57500 Contribution organisations syndicales 1494.01 0.016 0.24 1616.6000000000001 0.016 0.26 1060.69 0.016 0.17 981.68 0.016 0.16 1671.6200000000001 0.016 0.27 1616.6000000000001 0.016 0.26 1616.6000000000001 0.016 0.26 1723.18 0.016 0.28 1663.1000000000001 0.016 0.27 1577.08 0.016 0.25 1683.41 0.016 0.27 1509.58 0.016 0.24 18214.15 0.016 2.9299999999999997 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 1494.01 0.45 6.72 1616.6000000000001 0.45 7.2700000000000005 1060.69 0.45 4.7700000000000005 981.68 0.45 4.42 1671.6200000000001 0.45 7.5200000000000005 1616.6000000000001 0.45 7.2700000000000005 1616.6000000000001 0.45 7.2700000000000005 1723.18 0.45 7.75 1663.1000000000001 0.45 7.48 1577.08 0.45 7.1000000000000005 1683.41 0.45 7.58 1509.58 0.45 6.79 18214.15 0.45 81.94 60200 Comité d'entreprise 1494.01 0.2 2.99 1616.6000000000001 0.2 3.23 1060.69 0.2 2.12 981.68 0.2 1.96 1671.6200000000001 0.2 3.34 1616.6000000000001 0.2 3.23 1616.6000000000001 0.2 3.23 1723.18 0.2 3.45 1663.1000000000001 0.2 3.33 1577.08 0.2 3.15 1683.41 0.2 3.37 1509.58 0.2 3.02 18214.15 0.2 36.42 60400 Oeuvres sociales 1494.01 1.25 18.68 1616.6000000000001 1.25 20.21 1060.69 1.25 13.26 981.6800000000001 1.25 12.27 1671.6200000000001 1.25 20.900000000000002 1616.6000000000001 1.25 20.21 1616.6000000000001 1.25 20.21 1723.18 1.25 21.54 1663.1000000000001 1.25 20.79 1577.08 1.25 19.71 1683.41 1.25 21.04 1509.58 1.25 18.87 18214.15 1.25 227.69 60600 Cotisation AGEFIPH 1494.01 0.6 8.96 1616.6000000000001 0.6 9.700000000000001 1060.69 0.6 6.36 981.68 0.6 5.89 1671.6200000000001 0.6 10.03 1616.6000000000001 0.6 9.700000000000001 1616.6000000000001 0.6 9.700000000000001 1723.18 0.6 10.34 1663.1000000000001 0.6 9.98 1577.08 0.6 9.46 1683.41 0.6 10.1 1509.58 0.6 9.06 18214.15 0.6 109.28 60710 Contribution Formation Pro 1494.01 1 14.94 1616.6000000000001 1 16.17 1060.69 1 10.61 981.68 1 9.82 1671.6200000000001 1 16.72 1616.6000000000001 1 16.17 1616.6000000000001 1 16.17 1723.18 1 17.23 1663.1000000000001 1 16.63 1577.08 1 15.77 1683.41 1 16.830000000000002 1509.58 1 15.1 18214.15 1 182.16000000000003 60720 Contribution supplé. Formation Pro 1494.01 1 14.94 1616.6000000000001 1 16.17 1060.69 1 10.61 981.68 1 9.82 1671.6200000000001 1 16.72 1616.6000000000001 1 16.17 1616.6000000000001 1 16.17 1723.18 1 17.23 1663.1000000000001 1 16.63 1577.08 1 15.77 1683.41 1 16.830000000000002 1509.58 1 15.1 18214.15 1 182.16000000000003 60725 Formation Dialogue Social (OPCO) 1494.01 0.0061 0.09 1616.6000000000001 0.0061 0.1 1060.69 0.0061 0.06 981.68 0.0061 0.06 1671.6200000000001 0.0061 0.1 1616.6000000000001 0.0061 0.1 1616.6000000000001 0.0061 0.1 1723.18 0.0061 0.11 1663.1000000000001 0.0061 0.1 1577.08 0.0061 0.1 1683.41 0.0061 0.1 1509.58 0.0061 0.09 18214.15 0.0061 1.11 70100 Taxe sur salaire sur brut 1537.99 4.25 65.36 1661.8400000000001 4.25 70.63 1100.21 4.25 46.76 1020.38 4.25 43.37 1717.43 4.25 72.99 1661.8400000000001 4.25 70.63 1661.8400000000001 4.25 70.63 1769.52 4.25 75.2 1708.82 4.25 72.62 1621.91 4.25 68.93 1729.3400000000001 4.25 73.5 1553.72 4.25 66.03 18744.840000000004 4.25 796.6500000000001 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 562.04 4.25 23.89 271.71 4.25 11.55 968.77 4.25 41.17 913.1700000000001 4.25 38.81 913.1700000000001 4.25 38.81 847.14 4.25 36 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.42999999999995 70300 Taxe/salaire 3eme taux 43.32 9.35 4.05 167.18 9.35 15.63 -210.5 9.35 -19.68 173.72 9.35 16.240000000000002 214.15 9.35 20.02 127.24000000000001 9.35 11.9 234.68 9.35 21.94 59.050000000000004 9.35 5.5200000000000005 808.8399999999999 9.35 75.62 73000 C.S.G. Deductible 1511.84 6.8 -102.81 1633.55 6.8 -111.08 1081.65 6.8 -73.55 1003.2 6.8 -68.22 1688.18 6.8 -114.8 1633.55 6.8 -111.08 1633.55 6.8 -111.08 1634.65 6.8 -111.16 1641.75 6.8 -111.64 1594.31 6.8 -108.41 1699.88 6.8 -115.59 1488.97 6.8 -101.25 18245.079999999998 6.8 -1240.6699999999998 73355 Forfait Social 8% 2023 43.98 8 3.52 45.24 8 3.62 39.52 8 3.16 38.7 8 3.1 45.81 8 3.66 45.24 8 3.62 45.24 8 3.62 46.34 8 3.71 45.72 8 3.66 44.83 8 3.59 45.93 8 3.67 44.14 8 3.5300000000000002 530.69 8 42.46000000000001 73576 Allégement RGDU -36.45 -195.29 79.9 113.71 -165.24 -195.9 -195.15 -213.76 -197.44 -75.9 -181.35 -152.37 -1415.2399999999998 73700 Réduction Cotisations Sal. HS/HC 2019 106.58 11.31 12.05 38.64 11.31 4.37 39.02 11.31 4.41 184.24 11.31 20.830000000000002 75050 C.S.G. non Déductible 1511.84 2.4 -36.28 1633.55 2.4 -39.21 1081.65 2.4 -25.96 1003.2 2.4 -24.08 1688.18 2.4 -40.52 1633.55 2.4 -39.21 1633.55 2.4 -39.21 1634.65 2.4 -39.23 1641.75 2.4 -39.4 1594.31 2.4 -38.26 1699.88 2.4 -40.8 1488.97 2.4 -35.74 18245.079999999998 2.4 -437.90000000000003 75060 C.R.D.S. 1511.84 0.5 -7.56 1633.55 0.5 -8.17 1081.65 0.5 -5.41 1003.2 0.5 -5.02 1688.18 0.5 -8.44 1633.55 0.5 -8.17 1633.55 0.5 -8.17 1634.65 0.5 -8.17 1641.75 0.5 -8.21 1594.31 0.5 -7.97 1699.88 0.5 -8.5 1488.97 0.5 -7.44 18245.079999999998 0.5 -91.23 75069 CSG non déductible sur HS/HC 2019 104.71 9.2 -9.63 37.96 9.2 -3.49 38.34 9.2 -3.53 181.01 9.2 -16.650000000000002 75071 CRDS non déductible sur HS/HC 2019 104.71 0.5 -0.52 37.96 0.5 -0.19 38.34 0.5 -0.19 181.01 0.5 -0.8999999999999999 76041 Prélèvement à la source 1329.16 0 1295.3600000000001 0 1263 0 1225.45 0 1339.5 0 1295.3600000000001 0 1295.3600000000001 0 1293.48 0 10336.67 0 76041 Prélèvement à la source 1301 1.9 -24.72 1342.77 1.9 -25.51 1348.97 1.9 -25.63 1177.48 1.9 -22.37 5170.219999999999 1.9 -98.23 81001 Remboursement transport 15.120000000000001 15.120000000000001 82000 I.J Nettes 128.2 401.28000000000003 426.36 76.74 1032.58 90010 Net à payer BS (avant PAS) 1252.74 1219.39 1190.57 1154.51 1261.95 1219.39 1219.39 1313.92 1274.88 1265.57 1271.0800000000002 1141.01 14784.400000000001 92020 Evolution Réduction cotisations sal. 21.36 23.15 15.02 13.87 23.96 23.15 23.15 26.49 24.48 22.57 24.13 22.24 263.57 94142 Net social 1154.51 20.22 981.68 1154.51 20.22 981.68 94142 Net social 1190.57 21.86 1060.69 1190.57 21.86 1060.69 94142 Net social 1252.74 30.78 1494.0099999999998 1252.74 30.78 1494.0099999999998 94142 Net social 1141.01 31.1 1509.5800000000002 1141.01 31.1 1509.5800000000002 94142 Net social 1265.57 32.48 1577.0800000000002 1265.57 32.48 1577.0800000000002 94142 Net social 1219.39 33.3 1616.6 1219.39 33.3 1616.6 1219.39 33.3 1616.6 3658.17 33.3 4849.799999999999 94142 Net social 1259.76 34.26 1663.1000000000001 1259.76 34.26 1663.1000000000001 94142 Net social 1261.95 34.44 1671.62 1261.95 34.44 1671.62 94142 Net social 1271.08 34.68 1683.41 1271.08 34.68 1683.41 94142 Net social 1313.92 35.5 1723.1799999999998 1313.92 35.5 1723.1799999999998 94144 Montant Brut Social 1408.04 1408.04 94144 Montant Brut Social 1461.97 1461.97 94144 Montant Brut Social 1509.58 1509.58 94144 Montant Brut Social 1616.6000000000001 1616.6000000000001 1616.6000000000001 1616.6000000000001 94144 Montant Brut Social 1622.21 1622.21 94144 Montant Brut Social 1653.82 1653.82 94144 Montant Brut Social 1663.1000000000001 1663.1000000000001 94144 Montant Brut Social 1671.6200000000001 1671.6200000000001 94144 Montant Brut Social 1683.41 1683.41 94144 Montant Brut Social 1723.18 1723.18 Salarié : 94DAH02 - DAHOMAIS Marie Josée Contrat : 25 Qualification : SURVEILLANTE DE NUIT QUALIFIEE Coefficient : 413 200 Salaire indiciaire CCNT 66 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 5868 3.93 23061.24 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 84 3.93 330.11999999999995 450 Indemnité de sujetion spéciale 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 23061.24 9.21 2124 1061 Salaire de Base total CCNT66 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 25515.35999999999 151.67000000000002 25515.359999999997 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1297 Journée de solidarité travaillée 10 10 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 5 -394.05 5 -394.05 1325 Indemnité compensatrice Maladie 5 394.05 5 394.05 1522 Heures d'absences injustifiée 10 15.588000000000001 -155.88 10 15.588000000000001 -155.88 1525 Heures d'absence autorisée payée 10 15.588000000000001 -155.88 10 15.588000000000001 -155.88 1527 Indemnité abs autorisée payée 155.88 155.88 1933 Heures supplémentaires 25 % Exo 2019 2.65 17.52375 46.44 10 17.52375 175.24 4.65 17.52375 81.49 1.33 17.52375 23.31 18.630000000000003 17.52375 326.48 2065 Indemnité 1er mai 2.75 14.019 38.55225 2.75 14.019 38.55225 3000 Indemnités Dimanches et jours fériés 66 13.17 7.86 103.52000000000001 12.75 7.86 100.22000000000001 12.75 7.86 100.22000000000001 19.58 7.86 153.9 19.58 7.86 153.9 9.58 7.86 75.3 19.58 7.86 153.9 22.33 7.86 175.52 10 7.86 78.60000000000001 9.58 7.86 75.3 23.240000000000002 7.86 182.66 172.14000000000001 7.86 1353.04 9510 Absence pour congés payés 4 -352.51 5 -454.67 4 -363.74 18 -1636.81 26 -2364.28 9 -764.45 66 -5936.46 9519 Maintien de salaire congés payés 352.51 454.67 363.74 1636.81 2364.28 764.45 5936.46 9520 Solde CP (10ème) 167.98 167.98 9806 Précompte IJ Maladie 78.46 78.46 9810 Indemnités Journalières CPAM -108.71000000000001 -108.71000000000001 10000 Brut soumis à cotisations 151.67000000000002 2467.8 151.67000000000002 2464.5 151.67000000000002 2464.5 154.32 2564.62 151.67000000000002 2556.73 151.67000000000002 2532.26 141.67000000000002 2283.7000000000003 161.67000000000002 2693.42 151.67000000000002 2539.8 156.32 2415.66 153 2462.89 151.67000000000002 2546.94 1828.6700000000003 29992.819999999996 20000 Cotisation Maladie sur Totalité 2467.8 7 172.75 2464.5 7 172.52 2464.5 7 172.52 2564.62 7 179.52 2556.73 7 178.97 2532.26 7 177.26 2283.7000000000003 7 159.86 2693.42 7 188.54 2539.8 7 177.79 2415.66 7 169.1 2462.89 7 172.4 2546.94 7 178.29 29992.819999999996 7 2099.52 20080 Cotisation Maladie Sup. 2467.8 6 148.07 2464.5 6 147.87 2464.5 6 147.87 2564.62 6 153.88 2556.73 6 153.4 2532.26 6 151.94 2283.7000000000003 6 137.02 2693.42 6 161.61 2539.8 6 152.39000000000001 2415.66 6 144.94 2462.89 6 147.77 2546.94 6 152.82 29992.819999999996 6 1799.58 20090 Exo Maladie sup -2467.8 6 -148.07 -2464.5 6 -147.87 -2464.5 6 -147.87 -2564.62 6 -153.88 -2556.73 6 -153.4 -2532.26 6 -151.94 -2283.7000000000003 6 -137.02 -2693.42 6 -161.61 -2539.8 6 -152.39000000000001 -2415.66 6 -144.94 -2462.89 6 -147.77 -2546.94 6 -152.82 -29992.819999999996 6 -1799.58 20200 Cotisation Vieillesse tranche A 2467.8 6.9 -170.28 8.55 211 2464.5 6.9 -170.05 8.55 210.71 2464.5 6.9 -170.05 8.55 210.71 2564.62 6.9 -176.96 8.55 219.28 2556.73 6.9 -176.41 8.55 218.6 2532.26 6.9 -174.73 8.55 216.51 2283.7000000000003 6.9 -157.58 8.55 195.26 2693.42 6.9 -185.85 8.55 230.29 2539.8 6.9 -175.25 8.55 217.15 2415.66 6.9 -166.68 8.55 206.54 2462.89 6.9 -169.94 8.55 210.58 2546.94 6.9 -175.74 8.55 217.76 29992.819999999996 6.9 -2069.52 8.55 2564.3900000000003 20300 Cotisation Vieillesse déplafonnée 2467.8 0.4 -9.870000000000001 2.02 49.85 2464.5 0.4 -9.86 2.02 49.78 2464.5 0.4 -9.86 2.02 49.78 2564.62 0.4 -10.26 2.02 51.81 2556.73 0.4 -10.23 2.02 51.65 2532.26 0.4 -10.13 2.02 51.15 2283.7000000000003 0.4 -9.13 2.02 46.13 2693.42 0.4 -10.77 2.02 54.410000000000004 2539.8 0.4 -10.16 2.02 51.300000000000004 2415.66 0.4 -9.66 2.02 48.800000000000004 2462.89 0.4 -9.85 2.02 49.75 2546.94 0.4 -10.19 2.02 51.45 29992.819999999996 0.4 -119.96999999999998 2.02 605.8600000000001 20400 Allocations familiales totalite 2467.8 3.45 85.14 2464.5 3.45 85.03 2464.5 3.45 85.03 2564.62 3.45 88.48 2556.73 3.45 88.21000000000001 2532.26 3.45 87.36 2283.7000000000003 3.45 78.79 2693.42 3.45 92.92 2539.8 3.45 87.62 2415.66 3.45 83.34 2462.89 3.45 84.97 2546.94 3.45 87.87 29992.819999999996 3.45 1034.76 20700 Allocations familiales sup 2467.8 1.8 44.42 2464.5 1.8 44.36 2464.5 1.8 44.36 2564.62 1.8 46.160000000000004 2556.73 1.8 46.02 2532.26 1.8 45.58 2283.7000000000003 1.8 41.11 2693.42 1.8 48.480000000000004 2539.8 1.8 45.72 2415.66 1.8 43.480000000000004 2462.89 1.8 44.33 2546.94 1.8 45.84 29992.819999999996 1.8 539.86 21000 Contribution de Solidarité 2467.8 0.3 7.4 2464.5 0.3 7.390000000000001 2464.5 0.3 7.390000000000001 2564.62 0.3 7.69 2556.73 0.3 7.67 2532.26 0.3 7.6000000000000005 2283.7000000000003 0.3 6.8500000000000005 2693.42 0.3 8.08 2539.8 0.3 7.62 2415.66 0.3 7.25 2462.89 0.3 7.390000000000001 2546.94 0.3 7.640000000000001 29992.819999999996 0.3 89.97 22100 Accident du travail 2467.8 3.7 91.31 2464.5 3.7 91.19 2464.5 3.7 91.19 2564.62 3.7 94.89 2556.73 3.7 94.60000000000001 2532.26 3.7 93.69 2283.7000000000003 3.7 84.5 2693.42 3.7 99.66 2539.8 3.7 93.97 2415.66 3.7 89.38 2462.89 3.7 91.13 2546.94 3.7 94.24 29992.819999999996 3.7 1109.75 30002 Assedic Tranche A NC 2467.8 4.05 99.95 2464.5 4.05 99.81 2464.5 4.05 99.81 2564.62 4.05 103.87 2556.73 4.05 103.55 2532.26 4.05 102.56 2283.7000000000003 4.05 92.49 2693.42 4.05 109.08 2539.8 4.05 102.86 2415.66 4.05 97.83 2462.89 4.05 99.75 2546.94 4.05 103.15 29992.819999999996 4.05 1214.71 30402 A.G.S. sur TA NC 2467.8 0.2 4.94 2464.5 0.2 4.93 2464.5 0.2 4.93 2564.62 0.2 5.13 2556.73 0.2 5.11 2532.26 0.2 5.0600000000000005 15050.41 0.2 30.1 30402 A.G.S. sur TA NC 2283.7000000000003 0.25 5.71 2693.42 0.25 6.73 2539.8 0.25 6.3500000000000005 2415.66 0.25 6.04 2462.89 0.25 6.16 2546.94 0.25 6.37 14942.410000000002 0.25 37.36 46000 Retraite sur T1 2467.8 3.81 -94.02 6.35 156.71 2464.5 3.81 -93.9 6.35 156.5 2464.5 3.81 -93.9 6.35 156.5 2564.62 3.81 -97.71000000000001 6.35 162.85 2556.73 3.81 -97.41 6.35 162.35 2532.26 3.81 -96.48 6.35 160.8 2283.7000000000003 3.81 -87.01 6.35 145.01 2693.42 3.81 -102.62 6.35 171.03 2539.8 3.81 -96.77 6.35 161.28 2415.66 3.81 -92.04 6.35 153.39000000000001 2462.89 3.81 -93.84 6.35 156.39000000000001 2546.94 3.81 -97.04 6.35 161.73 29992.819999999996 3.81 -1142.74 6.35 1904.5400000000002 46350 Contrib. d'Equil. Général T1 2467.8 0.86 -21.22 1.29 31.830000000000002 2464.5 0.86 -21.19 1.29 31.79 2464.5 0.86 -21.19 1.29 31.79 2564.62 0.86 -22.06 1.29 33.08 2556.73 0.86 -21.990000000000002 1.29 32.980000000000004 2532.26 0.86 -21.78 1.29 32.67 2283.7000000000003 0.86 -19.64 1.29 29.46 2693.42 0.86 -23.16 1.29 34.75 2539.8 0.86 -21.84 1.29 32.76 2415.66 0.86 -20.77 1.29 31.16 2462.89 0.86 -21.18 1.29 31.77 2546.94 0.86 -21.900000000000002 1.29 32.86 29992.819999999996 0.86 -257.92 1.29 386.90000000000003 51000 Prévoyance Tranche A 2467.8 1.03 -25.42 1.03 25.42 2464.5 1.03 -25.38 1.03 25.38 2464.5 1.03 -25.38 1.03 25.38 2564.62 1.03 -26.42 1.03 26.42 2556.73 1.03 -26.330000000000002 1.03 26.330000000000002 2532.26 1.03 -26.080000000000002 1.03 26.080000000000002 2283.7000000000003 1.03 -23.52 1.03 23.52 2693.42 1.03 -27.740000000000002 1.03 27.740000000000002 2539.8 1.03 -26.16 1.03 26.16 2415.66 1.03 -24.88 1.03 24.88 2462.89 1.03 -25.37 1.03 25.37 2546.94 1.03 -26.23 1.03 26.23 29992.819999999996 1.03 -308.9100000000001 1.03 308.9100000000001 57050 Versement transport 2467.8 2.95 72.8 2467.8 2.95 72.8 57050 Versement transport 2464.5 3.2 78.86 2464.5 3.2 78.86 2564.62 3.2 82.07000000000001 2556.73 3.2 81.82000000000001 2532.26 3.2 81.03 2283.7000000000003 3.2 73.08 2693.42 3.2 86.19 2539.8 3.2 81.27 2415.66 3.2 77.3 2462.89 3.2 78.81 2546.94 3.2 81.5 27525.02 3.2 880.79 57200 Fnal sur brut 2467.8 0.5 12.34 2464.5 0.5 12.32 2464.5 0.5 12.32 2564.62 0.5 12.82 2556.73 0.5 12.780000000000001 2532.26 0.5 12.66 2283.7000000000003 0.5 11.42 2693.42 0.5 13.47 2539.8 0.5 12.700000000000001 2415.66 0.5 12.08 2462.89 0.5 12.31 2546.94 0.5 12.73 29992.819999999996 0.5 149.95 57500 Contribution organisations syndicales 2467.8 0.016 0.39 2464.5 0.016 0.39 2464.5 0.016 0.39 2564.62 0.016 0.41000000000000003 2556.73 0.016 0.41000000000000003 2532.26 0.016 0.41000000000000003 2283.7000000000003 0.016 0.37 2693.42 0.016 0.43 2539.8 0.016 0.41000000000000003 2415.66 0.016 0.39 2462.89 0.016 0.39 2546.94 0.016 0.41000000000000003 29992.819999999996 0.016 4.800000000000001 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 2467.8 0.45 11.11 2464.5 0.45 11.09 2464.5 0.45 11.09 2564.62 0.45 11.540000000000001 2556.73 0.45 11.51 2532.26 0.45 11.4 2283.7000000000003 0.45 10.28 2693.42 0.45 12.120000000000001 2539.8 0.45 11.43 2415.66 0.45 10.870000000000001 2462.89 0.45 11.08 2546.94 0.45 11.46 29992.819999999996 0.45 134.98 60200 Comité d'entreprise 2467.8 0.2 4.94 2464.5 0.2 4.93 2464.5 0.2 4.93 2564.62 0.2 5.13 2556.73 0.2 5.11 2532.26 0.2 5.0600000000000005 2283.7000000000003 0.2 4.57 2693.42 0.2 5.39 2539.8 0.2 5.08 2415.66 0.2 4.83 2462.89 0.2 4.93 2546.94 0.2 5.09 29992.819999999996 0.2 59.989999999999995 60400 Oeuvres sociales 2467.8 1.25 30.85 2464.5 1.25 30.810000000000002 2464.5 1.25 30.810000000000002 2564.62 1.25 32.06 2556.73 1.25 31.96 2532.26 1.25 31.650000000000002 2283.7000000000003 1.25 28.55 2693.42 1.25 33.67 2539.8 1.25 31.75 2415.66 1.25 30.2 2462.89 1.25 30.79 2546.94 1.25 31.84 29992.819999999996 1.25 374.94 60600 Cotisation AGEFIPH 2467.8 0.6 14.81 2464.5 0.6 14.790000000000001 2464.5 0.6 14.790000000000001 2564.62 0.6 15.39 2556.73 0.6 15.34 2532.26 0.6 15.19 2283.7000000000003 0.6 13.700000000000001 2693.42 0.6 16.16 2539.8 0.6 15.24 2415.66 0.6 14.49 2462.89 0.6 14.780000000000001 2546.94 0.6 15.280000000000001 29992.819999999996 0.6 179.96 60710 Contribution Formation Pro 2467.8 1 24.68 2464.5 1 24.650000000000002 2464.5 1 24.650000000000002 2564.62 1 25.650000000000002 2556.73 1 25.57 2532.26 1 25.32 2283.7000000000003 1 22.84 2693.42 1 26.93 2539.8 1 25.400000000000002 2415.66 1 24.16 2462.89 1 24.63 2546.94 1 25.47 29992.819999999996 1 299.95000000000005 60720 Contribution supplé. Formation Pro 2467.8 1 24.68 2464.5 1 24.650000000000002 2464.5 1 24.650000000000002 2564.62 1 25.650000000000002 2556.73 1 25.57 2532.26 1 25.32 2283.7000000000003 1 22.84 2693.42 1 26.93 2539.8 1 25.400000000000002 2415.66 1 24.16 2462.89 1 24.63 2546.94 1 25.47 29992.819999999996 1 299.95000000000005 60725 Formation Dialogue Social (OPCO) 2467.8 0.0061 0.15 2464.5 0.0061 0.15 2464.5 0.0061 0.15 2564.62 0.0061 0.16 2556.73 0.0061 0.16 2532.26 0.0061 0.15 2283.7000000000003 0.0061 0.14 2693.42 0.0061 0.16 2539.8 0.0061 0.15 2415.66 0.0061 0.15 2462.89 0.0061 0.15 2546.94 0.0061 0.16 29992.819999999996 0.0061 1.8299999999999996 70100 Taxe sur salaire sur brut 2521.81 4.25 107.18 2518.4700000000003 4.25 107.03 2518.4700000000003 4.25 107.03 2619.63 4.25 111.33 2611.65 4.25 111 2586.93 4.25 109.94 2335.81 4.25 99.27 2749.75 4.25 116.86 2594.55 4.25 110.27 2469.13 4.25 104.94 2516.85 4.25 106.97 2601.76 4.25 110.57000000000001 30644.809999999998 4.25 1302.3899999999999 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 1027.14 9.35 96.04 1023.8100000000001 9.35 95.73 1023.8000000000001 9.35 95.73 1124.96 9.35 105.18 1116.99 9.35 104.44 1092.26 9.35 102.13 841.14 9.35 78.65 1255.09 9.35 117.35000000000001 1099.88 9.35 102.84 974.46 9.35 91.11 1022.19 9.35 95.57000000000001 1107.09 9.35 103.51 12708.81 9.35 1188.28 73000 C.S.G. Deductible 2478.62 6.8 -168.55 2475.34 6.8 -168.32 2475.35 6.8 -168.32 2529.12 6.8 -171.98 2566.91 6.8 -174.55 2542.61 6.8 -172.9 2295.85 6.8 -156.12 2530.44 6.8 -172.07 2550.1 6.8 -173.41 2346.79 6.8 -159.58 2450.85 6.8 -166.66 2557.19 6.8 -173.89000000000001 29799.169999999995 6.8 -2026.3500000000004 73355 Forfait Social 8% 2023 54.01 8 4.32 53.97 8 4.32 53.97 8 4.32 55.01 8 4.4 54.92 8 4.39 54.67 8 4.37 52.11 8 4.17 56.33 8 4.51 54.75 8 4.38 53.47 8 4.28 53.96 8 4.32 54.82 8 4.39 651.9900000000001 8 52.17 73576 Allégement RGDU -193.72 -195.44 -195.19 -168.73 -145.72 -159.24 -191.75 -172.16 -155.51 -133.87 -240.07 -181.09 -2132.49 73700 Réduction Cotisations Sal. HS/HC 2019 46.44 11.31 5.25 175.24 11.31 19.82 81.49 11.31 9.22 23.31 11.31 2.64 326.48 11.31 36.93 75050 C.S.G. non Déductible 2478.62 2.4 -59.49 2475.34 2.4 -59.41 2475.35 2.4 -59.41 2529.12 2.4 -60.7 2566.91 2.4 -61.61 2542.61 2.4 -61.02 2295.85 2.4 -55.1 2530.44 2.4 -60.73 2550.1 2.4 -61.2 2346.79 2.4 -56.32 2450.85 2.4 -58.82 2557.19 2.4 -61.37 29799.169999999995 2.4 -715.1800000000002 75060 C.R.D.S. 2478.62 0.5 -12.39 2475.34 0.5 -12.38 2475.35 0.5 -12.38 2529.12 0.5 -12.65 2566.91 0.5 -12.83 2542.61 0.5 -12.71 2295.85 0.5 -11.48 2530.44 0.5 -12.65 2550.1 0.5 -12.75 2346.79 0.5 -11.73 2450.85 0.5 -12.25 2557.19 0.5 -12.79 29799.169999999995 0.5 -148.99 75069 CSG non déductible sur HS/HC 2019 45.63 9.2 -4.2 172.17 9.2 -15.84 80.06 9.2 -7.37 22.9 9.2 -2.11 320.76 9.2 -29.52 75071 CRDS non déductible sur HS/HC 2019 45.63 0.5 -0.23 172.17 0.5 -0.86 80.06 0.5 -0.4 22.9 0.5 -0.11 320.76 0.5 -1.6000000000000003 76041 Prélèvement à la source 1830.7 2.1 -38.44 1830.7 2.1 -38.44 76041 Prélèvement à la source 1978.44 2.9 -57.370000000000005 1975.8 2.9 -57.300000000000004 1975.8 2.9 -57.300000000000004 1950.68 2.9 -56.57 1955.38 2.9 -56.71 9836.1 2.9 -285.25 76041 Prélèvement à la source 2018.04 3.5 -70.63 2049.81 3.5 -71.74 2030.16 3.5 -71.06 2015.79 3.5 -70.55 2036.21 3.5 -71.27 2041.95 3.5 -71.47 12191.960000000001 3.5 -426.72 82000 I.J Nettes 78.46000000000001 78.46000000000001 90010 Net à payer BS (avant PAS) 1877.9699999999996 1875.42 1875.42 1958.11 1946.78 1927.84 1735.5300000000002 2072.36 1933.67 1925.32 1876.81 1939.2 22944.43 92020 Evolution Réduction cotisations sal. 35.6 35.55 35.55 37.79 36.9 36.54 32.91 41.83 36.65 36.2 35.92 36.76 438.2 94142 Net social 1735.53 47.04 2283.7000000000003 1735.53 47.04 2283.7000000000003 94142 Net social 1925.32 49.76 2415.6600000000003 1925.32 49.76 2415.6600000000003 94142 Net social 1876.81 50.74 2462.8900000000003 1876.81 50.74 2462.8900000000003 94142 Net social 1875.42 50.76 2464.5 1875.42 50.76 2464.5 3750.84 50.76 4929 94142 Net social 1877.97 50.84 2467.8 1877.97 50.84 2467.8 94142 Net social 1927.84 52.16 2532.26 1927.84 52.16 2532.26 94142 Net social 1933.67 52.32 2539.8 1933.67 52.32 2539.8 94142 Net social 1939.2 52.46 2546.94 1939.2 52.46 2546.94 94142 Net social 1946.78 52.66 2556.7322500000005 1946.78 52.66 2556.7322500000005 94142 Net social 1958.11 52.84 2564.6200000000003 1958.11 52.84 2564.6200000000003 94142 Net social 2072.36 55.48 2693.4200000000005 2072.36 55.48 2693.4200000000005 94144 Montant Brut Social 2283.7000000000003 2283.7000000000003 94144 Montant Brut Social 2462.89 2462.89 94144 Montant Brut Social 2464.5 2464.5 2464.5 94144 Montant Brut Social 2467.8 2467.8 94144 Montant Brut Social 2494.12 2494.12 94144 Montant Brut Social 2532.26 2532.26 94144 Montant Brut Social 2539.8 2539.8 94144 Montant Brut Social 2546.94 2546.94 94144 Montant Brut Social 2556.73 2556.73 94144 Montant Brut Social 2564.62 2564.62 94144 Montant Brut Social 2693.42 2693.42 Salarié : 94BOURG - DELECOURT Cassandra Contrat : 2 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 6324 3.93 24853.320000000003 360 Prime de Caisse 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 120 3.93 471.6000000000001 450 Indemnité de sujetion spéciale 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 24853.320000000003 9.21 2289 1061 Salaire de Base total CCNT66 2301.1600000000003 151.67000000000002 2301.16 2301.1600000000003 151.67000000000002 2301.16 2301.1600000000003 151.67000000000002 2301.16 2301.1600000000003 151.67000000000002 2301.16 2301.1600000000003 151.67000000000002 2301.16 2301.1600000000003 151.67000000000002 2301.16 2301.1600000000003 151.67000000000002 2301.16 2301.1600000000003 151.67000000000002 2301.16 2301.1600000000003 151.67000000000002 2301.16 2301.1600000000003 151.67000000000002 2301.16 2301.1600000000003 151.67000000000002 2301.16 2301.1600000000003 151.67000000000002 2301.16 27613.920000000002 151.67000000000002 27613.92 1137 Indemnité Ségur AXESS 238 238 238 238 952 1139 Rappel Total Ind. Ségur AXESS 1890.52 1890.52 1297 Journée de solidarité travaillée 3.5 3.5 1310 Absence maladie 100% 3 -230.12 2 -153.41 4 -338.56 4 -338.56 13 -1060.6499999999999 1325 Indemnité compensatrice Maladie 3 230.12 2 153.41 4 338.56 4 338.56 13 1060.6499999999999 1366 Congés sans solde 1 -100.05 1 -120.91 2 -220.95999999999998 1410 Absence enfant malade garantie 1 1 2 1525 Heures d'absence autorisée payée 2 16.741 -33.480000000000004 2 16.741 -33.480000000000004 1527 Indemnité abs autorisée payée 33.48 33.48 1700 Heures d'absences sans solde 2 15.172 -30.34 2 15.172 -30.34 2030 Rappel de salaire 109.58 109.58 2063 Prime de fidélité 200 200 3071 Avantage nature Repas 1 5.35 5.35 2 5.35 10.7 3 5.35 16.05 3 5.35 16.05 9 5.35 48.14999999999999 9510 Absence pour congés payés 1 -88.51 23 -2035.64 1 -87.34 1 -96.38 1 -97.66 5 -488.3 32 -2893.8300000000004 9519 Maintien de salaire congés payés 88.51 2035.64 87.34 96.38 97.66 488.3 2893.8300000000004 9520 Solde CP (10ème) 105.27 105.27 10000 Brut soumis à cotisations 151.67000000000002 2410.7400000000002 151.67000000000002 2301.16 151.67000000000002 2301.16 151.67000000000002 2301.16 145.08 2201.11 151.67000000000002 2406.43 151.67000000000002 2306.51 149.67000000000002 2270.82 151.67000000000002 4440.38 151.67000000000002 2555.21 144.45000000000002 2418.25 151.67000000000002 2755.21 1804.2300000000005 30668.14 20000 Cotisation Maladie sur Totalité 2410.7400000000002 7 168.75 2301.16 7 161.08 2301.16 7 161.08 2301.16 7 161.08 2201.11 7 154.08 2406.43 7 168.45000000000002 2306.51 7 161.46 2270.82 7 158.96 4440.38 7 310.83 2555.21 7 178.86 2418.25 7 169.28 2755.21 7 192.86 30668.14 7 2146.77 20080 Cotisation Maladie Sup. 2410.7400000000002 6 144.64000000000001 2301.16 6 138.07 2301.16 6 138.07 2301.16 6 138.07 2201.11 6 132.07 2406.43 6 144.39000000000001 2306.51 6 138.39000000000001 2270.82 6 136.25 4440.38 6 266.42 2555.21 6 153.31 2418.25 6 145.1 2755.21 6 165.31 30668.14 6 1840.09 20090 Exo Maladie sup -2410.7400000000002 6 -144.64000000000001 -2301.16 6 -138.07 -2301.16 6 -138.07 -2301.16 6 -138.07 -2201.11 6 -132.07 -2406.43 6 -144.39000000000001 -2306.51 6 -138.39000000000001 -2270.82 6 -136.25 -4440.38 6 -266.42 -2555.21 6 -153.31 -2418.25 6 -145.1 -2755.21 6 -165.31 -30668.14 6 -1840.09 20200 Cotisation Vieillesse tranche A 2410.7400000000002 6.9 -166.34 8.55 206.12 2301.16 6.9 -158.78 8.55 196.75 2301.16 6.9 -158.78 8.55 196.75 2301.16 6.9 -158.78 8.55 196.75 2201.11 6.9 -151.88 8.55 188.19 2406.43 6.9 -166.04 8.55 205.75 2306.51 6.9 -159.15 8.55 197.21 2270.82 6.9 -156.69 8.55 194.16 4440.38 6.9 -306.39 8.55 379.65000000000003 2555.21 6.9 -176.31 8.55 218.47 2418.25 6.9 -166.86 8.55 206.76 2755.21 6.9 -190.11 8.55 235.57 30668.14 6.9 -2116.11 8.55 2622.1300000000006 20300 Cotisation Vieillesse déplafonnée 2410.7400000000002 0.4 -9.64 2.02 48.7 2301.16 0.4 -9.200000000000001 2.02 46.480000000000004 2301.16 0.4 -9.200000000000001 2.02 46.480000000000004 2301.16 0.4 -9.200000000000001 2.02 46.480000000000004 2201.11 0.4 -8.8 2.02 44.46 2406.43 0.4 -9.63 2.02 48.61 2306.51 0.4 -9.23 2.02 46.59 2270.82 0.4 -9.08 2.02 45.87 4440.38 0.4 -17.76 2.02 89.7 2555.21 0.4 -10.22 2.02 51.620000000000005 2418.25 0.4 -9.67 2.02 48.85 2755.21 0.4 -11.02 2.02 55.660000000000004 30668.14 0.4 -122.65 2.02 619.5 20400 Allocations familiales totalite 2410.7400000000002 3.45 83.17 2301.16 3.45 79.39 2301.16 3.45 79.39 2301.16 3.45 79.39 2201.11 3.45 75.94 2406.43 3.45 83.02 2306.51 3.45 79.57000000000001 2270.82 3.45 78.34 4440.38 3.45 153.19 2555.21 3.45 88.15 2418.25 3.45 83.43 2755.21 3.45 95.05 30668.14 3.45 1058.03 20700 Allocations familiales sup 2410.7400000000002 1.8 43.39 2301.16 1.8 41.42 2301.16 1.8 41.42 2301.16 1.8 41.42 2201.11 1.8 39.62 2406.43 1.8 43.32 2306.51 1.8 41.52 2270.82 1.8 40.87 4440.38 1.8 79.93 2555.21 1.8 45.99 2418.25 1.8 43.53 2755.21 1.8 49.59 30668.14 1.8 552.0200000000001 21000 Contribution de Solidarité 2410.7400000000002 0.3 7.23 2301.16 0.3 6.9 2301.16 0.3 6.9 2301.16 0.3 6.9 2201.11 0.3 6.6000000000000005 2406.43 0.3 7.22 2306.51 0.3 6.92 2270.82 0.3 6.8100000000000005 4440.38 0.3 13.32 2555.21 0.3 7.67 2418.25 0.3 7.25 2755.21 0.3 8.27 30668.14 0.3 91.99000000000001 22100 Accident du travail 2410.7400000000002 3.7 89.2 2301.16 3.7 85.14 2301.16 3.7 85.14 2301.16 3.7 85.14 2201.11 3.7 81.44 2406.43 3.7 89.04 2306.51 3.7 85.34 2270.82 3.7 84.02 4440.38 3.7 164.29 2555.21 3.7 94.54 2418.25 3.7 89.48 2755.21 3.7 101.94 30668.14 3.7 1134.71 30002 Assedic Tranche A NC 2410.7400000000002 4.05 97.63 2301.16 4.05 93.2 2301.16 4.05 93.2 2301.16 4.05 93.2 2201.11 4.05 89.14 2406.43 4.05 97.46000000000001 2306.51 4.05 93.41 2270.82 4.05 91.97 4440.38 4.05 179.84 2555.21 4.05 103.49000000000001 2418.25 4.05 97.94 2755.21 4.05 111.59 30668.14 4.05 1242.07 30402 A.G.S. sur TA NC 2410.7400000000002 0.2 4.82 2301.16 0.2 4.6000000000000005 2301.16 0.2 4.6000000000000005 2301.16 0.2 4.6000000000000005 2201.11 0.2 4.4 2406.43 0.2 4.8100000000000005 13921.76 0.2 27.830000000000005 30402 A.G.S. sur TA NC 2306.51 0.25 5.7700000000000005 2270.82 0.25 5.68 4440.38 0.25 11.1 2555.21 0.25 6.390000000000001 2418.25 0.25 6.05 2755.21 0.25 6.890000000000001 16746.379999999997 0.25 41.879999999999995 46000 Retraite sur T1 2410.7400000000002 3.81 -91.85000000000001 6.35 153.08 2301.16 3.81 -87.67 6.35 146.12 2301.16 3.81 -87.67 6.35 146.12 2301.16 3.81 -87.67 6.35 146.12 2201.11 3.81 -83.86 6.35 139.77 2406.43 3.81 -91.68 6.35 152.81 2306.51 3.81 -87.88 6.35 146.46 2270.82 3.81 -86.52 6.35 144.20000000000002 4440.38 3.81 -169.18 6.35 281.96 2555.21 3.81 -97.35000000000001 6.35 162.26 2418.25 3.81 -92.14 6.35 153.56 2755.21 3.81 -104.97 6.35 174.96 30668.14 3.81 -1168.44 6.35 1947.42 46350 Contrib. d'Equil. Général T1 2410.7400000000002 0.86 -20.73 1.29 31.1 2301.16 0.86 -19.79 1.29 29.68 2301.16 0.86 -19.79 1.29 29.68 2301.16 0.86 -19.79 1.29 29.68 2201.11 0.86 -18.93 1.29 28.39 2406.43 0.86 -20.7 1.29 31.04 2306.51 0.86 -19.84 1.29 29.75 2270.82 0.86 -19.53 1.29 29.29 4440.38 0.86 -38.19 1.29 57.28 2555.21 0.86 -21.97 1.29 32.96 2418.25 0.86 -20.8 1.29 31.2 2755.21 0.86 -23.69 1.29 35.54 30668.14 0.86 -263.75 1.29 395.59 51000 Prévoyance Tranche A 2410.7400000000002 1.03 -24.830000000000002 1.03 24.830000000000002 2301.16 1.03 -23.7 1.03 23.7 2301.16 1.03 -23.7 1.03 23.7 2301.16 1.03 -23.7 1.03 23.7 2201.11 1.03 -22.67 1.03 22.67 2406.43 1.03 -24.79 1.03 24.79 2306.51 1.03 -23.76 1.03 23.76 2270.82 1.03 -23.39 1.03 23.39 4440.38 1.03 -45.74 1.03 45.74 2555.21 1.03 -26.32 1.03 26.32 2418.25 1.03 -24.91 1.03 24.91 2755.21 1.03 -28.38 1.03 28.38 30668.14 1.03 -315.89000000000004 1.03 315.89000000000004 57050 Versement transport 2410.7400000000002 2.95 71.12 2410.7400000000002 2.95 71.12 57050 Versement transport 2301.16 3.2 73.64 2301.16 3.2 73.64 2301.16 3.2 73.64 2201.11 3.2 70.44 2406.43 3.2 77.01 2306.51 3.2 73.81 2270.82 3.2 72.67 4440.38 3.2 142.09 2555.21 3.2 81.77 2418.25 3.2 77.38 2755.21 3.2 88.17 28257.399999999998 3.2 904.26 57200 Fnal sur brut 2410.7400000000002 0.5 12.05 2301.16 0.5 11.51 2301.16 0.5 11.51 2301.16 0.5 11.51 2201.11 0.5 11.01 2406.43 0.5 12.030000000000001 2306.51 0.5 11.53 2270.82 0.5 11.35 4440.38 0.5 22.2 2555.21 0.5 12.780000000000001 2418.25 0.5 12.09 2755.21 0.5 13.780000000000001 30668.14 0.5 153.35 57500 Contribution organisations syndicales 2410.7400000000002 0.016 0.39 2301.16 0.016 0.37 2301.16 0.016 0.37 2301.16 0.016 0.37 2201.11 0.016 0.35000000000000003 2406.43 0.016 0.39 2306.51 0.016 0.37 2270.82 0.016 0.36 4440.38 0.016 0.71 2555.21 0.016 0.41000000000000003 2418.25 0.016 0.39 2755.21 0.016 0.44 30668.14 0.016 4.92 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 2410.7400000000002 0.45 10.85 2301.16 0.45 10.36 2301.16 0.45 10.36 2301.16 0.45 10.36 2201.11 0.45 9.9 2406.43 0.45 10.83 2306.51 0.45 10.38 2270.82 0.45 10.22 4440.38 0.45 19.98 2555.21 0.45 11.5 2418.25 0.45 10.88 2755.21 0.45 12.4 30668.14 0.45 138.01999999999998 60200 Comité d'entreprise 2410.7400000000002 0.2 4.82 2301.16 0.2 4.6000000000000005 2301.16 0.2 4.6000000000000005 2301.16 0.2 4.6000000000000005 2201.11 0.2 4.4 2406.43 0.2 4.8100000000000005 2306.51 0.2 4.61 2270.82 0.2 4.54 4440.38 0.2 8.88 2555.21 0.2 5.11 2418.25 0.2 4.84 2755.21 0.2 5.51 30668.14 0.2 61.32 60400 Oeuvres sociales 2410.7400000000002 1.25 30.13 2301.16 1.25 28.76 2301.16 1.25 28.76 2301.16 1.25 28.76 2201.11 1.25 27.51 2406.43 1.25 30.080000000000002 2306.51 1.25 28.830000000000002 2270.82 1.25 28.39 4440.38 1.25 55.5 2555.21 1.25 31.94 2418.25 1.25 30.23 2755.21 1.25 34.44 30668.14 1.25 383.33000000000004 60600 Cotisation AGEFIPH 2410.7400000000002 0.6 14.46 2301.16 0.6 13.81 2301.16 0.6 13.81 2301.16 0.6 13.81 2201.11 0.6 13.21 2406.43 0.6 14.44 2306.51 0.6 13.84 2270.82 0.6 13.620000000000001 4440.38 0.6 26.64 2555.21 0.6 15.33 2418.25 0.6 14.51 2755.21 0.6 16.53 30668.14 0.6 184.01000000000002 60710 Contribution Formation Pro 2410.7400000000002 1 24.11 2301.16 1 23.01 2301.16 1 23.01 2301.16 1 23.01 2201.11 1 22.01 2406.43 1 24.060000000000002 2306.51 1 23.07 2270.82 1 22.71 4440.38 1 44.4 2555.21 1 25.55 2418.25 1 24.18 2755.21 1 27.55 30668.14 1 306.6700000000001 60720 Contribution supplé. Formation Pro 2410.7400000000002 1 24.11 2301.16 1 23.01 2301.16 1 23.01 2301.16 1 23.01 2201.11 1 22.01 2406.43 1 24.060000000000002 2306.51 1 23.07 2270.82 1 22.71 4440.38 1 44.4 2555.21 1 25.55 2418.25 1 24.18 2755.21 1 27.55 30668.14 1 306.6700000000001 60725 Formation Dialogue Social (OPCO) 2410.7400000000002 0.0061 0.15 2301.16 0.0061 0.14 2301.16 0.0061 0.14 2301.16 0.0061 0.14 2201.11 0.0061 0.13 2406.43 0.0061 0.15 2306.51 0.0061 0.14 2270.82 0.0061 0.14 4440.38 0.0061 0.27 2555.21 0.0061 0.16 2418.25 0.0061 0.15 2755.21 0.0061 0.17 30668.14 0.0061 1.88 70100 Taxe sur salaire sur brut 2464.16 4.25 104.73 2353.4500000000003 4.25 100.02 2353.4500000000003 4.25 100.02 2353.4500000000003 4.25 100.02 2252.37 4.25 95.73 2459.81 4.25 104.54 2358.86 4.25 100.25 2322.8 4.25 98.72 4514.71 4.25 191.88 2610.12 4.25 110.93 2471.75 4.25 105.05 2812.18 4.25 119.52 31327.109999999997 4.25 1331.4099999999999 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 969.49 9.35 90.65 858.79 9.35 80.3 858.78 9.35 80.3 858.78 9.35 80.3 757.71 9.35 70.85000000000001 965.14 9.35 90.24 864.19 9.35 80.8 828.14 9.35 77.43 3020.04 9.35 282.37 1115.45 9.35 104.29 977.09 9.35 91.36 1317.51 9.35 123.19 13391.110000000002 9.35 1252.0800000000002 73000 C.S.G. Deductible 2421.9700000000003 6.8 -164.69 2313.18 6.8 -157.3 2313.18 6.8 -157.3 2313.18 6.8 -157.3 2213.85 6.8 -150.54 2417.7000000000003 6.8 -164.4 2318.5 6.8 -157.66 2283.06 6.8 -155.25 4437 6.8 -301.72 2565.4 6.8 -174.45000000000002 2429.43 6.8 -165.20000000000002 2763.9700000000003 6.8 -187.95000000000002 30790.420000000006 6.8 -2093.76 73355 Forfait Social 8% 2023 53.42 8 4.2700000000000005 52.29 8 4.18 52.29 8 4.18 52.29 8 4.18 51.26 8 4.1 53.38 8 4.2700000000000005 52.35 8 4.19 51.98 8 4.16 74.33 8 5.95 54.91 8 4.39 53.5 8 4.28 56.97 8 4.5600000000000005 658.97 8 52.71000000000001 73576 Allégement RGDU -224.44 -283.5 -283.83 -283.0900000000001 -271.2800000000001 -227.02 -280.11 -279.68 868.99 -145.9 -175.59 -70.63 -1656.0800000000004 75050 C.S.G. non Déductible 2421.9700000000003 2.4 -58.13 2313.18 2.4 -55.52 2313.18 2.4 -55.52 2313.18 2.4 -55.52 2213.85 2.4 -53.13 2417.7000000000003 2.4 -58.02 2318.5 2.4 -55.64 2283.06 2.4 -54.79 4437 2.4 -106.49 2565.4 2.4 -61.57 2429.43 2.4 -58.31 2763.9700000000003 2.4 -66.34 30790.420000000006 2.4 -738.9800000000001 75060 C.R.D.S. 2421.9700000000003 0.5 -12.11 2313.18 0.5 -11.57 2313.18 0.5 -11.57 2313.18 0.5 -11.57 2213.85 0.5 -11.07 2417.7000000000003 0.5 -12.09 2318.5 0.5 -11.59 2283.06 0.5 -11.42 4437 0.5 -22.19 2565.4 0.5 -12.83 2429.43 0.5 -12.15 2763.9700000000003 0.5 -13.82 30790.420000000006 0.5 -153.98000000000002 76041 Prélèvement à la source 1932.66 0 1844.72 0 1844.72 0 1844.72 0 1764.43 0 1929.19 0 1848.99 0 1820.36 0 3561.4 0 2048.59 0 1938.67 0 2209.09 0 24587.540000000005 0 86000 Acompte -300 -500 -600 -1400 87001 Avantage nature Repas CCN66 1 5.35 -5.3500000000000005 2 5.35 -10.700000000000001 3 5.35 -16.05 3 5.35 -16.05 9 5.35 -48.150000000000006 90010 Net à payer BS (avant PAS) 1533.83 1749.04 1749.04 1749.04 1671.64 1830.49 1747.82 1225.56 2793.43 1929.55 1839.62 2084.29 21903.35 92020 Evolution Réduction cotisations sal. 34.76 33.16 33.16 33.16 31.7 34.7 33.24 32.72 64.44 36.88 34.87 39.8 442.59000000000003 94142 Net social 1671.64 45.34 2201.1099999999997 1671.64 45.34 2201.1099999999997 94142 Net social 1725.56 46.78 2270.8199999999997 1725.56 46.78 2270.8199999999997 94142 Net social 1749.04 47.4 2301.16 1749.04 47.4 2301.16 1749.04 47.4 2301.16 5247.12 47.4 6903.48 94142 Net social 1753.17 47.52 2306.5099999999998 1753.17 47.52 2306.5099999999998 94142 Net social 1830.49 49.58 2406.43 1830.49 49.58 2406.43 94142 Net social 1833.83 49.66 2410.74 1833.83 49.66 2410.74 94142 Net social 1839.62 49.82 2418.25 1839.62 49.82 2418.25 94142 Net social 1945.6 52.64 2555.21 1945.6 52.64 2555.21 94142 Net social 2100.34 56.76 2755.21 2100.34 56.76 2755.21 94142 Net social 3404.13 91.48 4440.379999999999 3404.13 91.48 4440.379999999999 94144 Montant Brut Social 2201.11 2201.11 94144 Montant Brut Social 2270.82 2270.82 94144 Montant Brut Social 2301.16 2301.16 2301.16 2301.16 94144 Montant Brut Social 2306.51 2306.51 94144 Montant Brut Social 2406.43 2406.43 94144 Montant Brut Social 2410.7400000000002 2410.7400000000002 94144 Montant Brut Social 2418.25 2418.25 94144 Montant Brut Social 2555.21 2555.21 94144 Montant Brut Social 2755.21 2755.21 94144 Montant Brut Social 4440.38 4440.38 Salarié : 94DJE01 - DJERRAYA Nadjoua Contrat : 20 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 4030 3.93 15837.900000000001 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 15837.900000000001 9.21 1458.6999999999998 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 94.80000000000003 3.93 372.59999999999997 1061 Salaire de Base total CCNT66 1766.9199999999998 60.67 706.79 1766.9199999999998 60.67 706.79 1061 Salaire de Base total CCNT66 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 15902.279999999999 151.67000000000002 15902.28 1137 Indemnité Ségur AXESS 238 95.2 333.2 1139 Rappel Total Ind. Ségur AXESS 1849.09 1849.09 1216 Régul Ind. compensatrice de maladie (66) 39 2238.1 39 2238.1 1217 Régul. Abs. acc.t du travail/Trajet 100% -39 2238.1 -39 2238.1 1218 Régul. Abs. acc.t du travail/Trajet 0% 1219 Régularisation Indem. compensatrice A.T. -78 -4476.2 -78 -4476.2 1310 Absence maladie 100% 11 -647.87 22 -1295.74 33 -1943.6100000000001 1325 Indemnité compensatrice Maladie 11 647.87 22 1295.74 33 1943.6100000000001 1331 Absence A.T. 100% 39 -2238.1 39 -2238.1 1332 Absence A.T. 0% 69 -4611.32 69 -4611.32 1334 Indemnité compensatrice AT mal. pro. 39 2238.1 39 2238.1 1522 Heures d'absences injustifiée 7 11.65 -81.54 7 11.65 -81.55 14 11.65 -163.1 7 11.65 -81.55 35 11.65 -407.74 1933 Heures supplémentaires 25 % Exo 2019 0 14.5625 0 0 14.5625 0 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 14 7.86 110.04 7 7.86 55.02 7 7.86 55.02 7 7.86 55.02 49 7.86 385.14 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 7 7.86 55.02 14 7.86 110.04 7 7.86 55.02 42 7.86 330.12 3004 Déduction Dimanche AT/MP non maintenu 21 7.86 -165.06 21 7.86 -165.06 9190 Régularisation absences congés payés -12 -12 9509 Régul. montant absence pour congés payés -12 777.86 -12 777.86 9510 Absence pour congés payés 9 -590.84 2 -123.38000000000001 3 -203.88 12 -777.86 7 -475.71000000000004 33 -2171.67 9519 Maintien de salaire congés payés 590.84 123.38 203.88 777.86 -302.15 1393.81 9806 Précompte IJ Maladie 136.6 536.1800000000001 672.7800000000001 9810 Indemnités Journalières CPAM -189.22 -742.78 -932 9823 Régul. Précompte IJ AT/Acc. Trajet -1380.3399999999997 -1380.3399999999997 9826 Précompte IJ Acc. Trav./Trajet 1380.3399999999997 0 1380.3399999999997 9830 Indemnités Journalières Acc du trav/traj -1912.22 1912.22 0 10000 Brut soumis à cotisations 144.67000000000002 1685.38 144.67000000000002 1606.19 137.67000000000002 1658.8400000000001 151.67000000000002 1876.96 151.67000000000002 1821.94 144.67000000000002 1740.39 151.67000000000002 1134.18 151.67000000000002 -90.28 -389.3 1099.89 60.67 857.01 849.7300000000004 13390.499999999998 20000 Cotisation Maladie sur Totalité 1685.38 7 117.98 1606.19 7 112.43 1658.8400000000001 7 116.12 1876.96 7 131.39000000000001 1821.94 7 127.54 1740.39 7 121.83 1134.18 7 79.39 -90.28 7 -6.32 1099.89 7 76.99 857.01 7 59.99 13390.499999999998 7 937.34 20080 Cotisation Maladie Sup. 1685.38 6 101.12 1606.19 6 96.37 1658.8400000000001 6 99.53 1876.96 6 112.62 1821.94 6 109.32000000000001 1740.39 6 104.42 1134.18 6 68.05 -90.28 6 -5.42 1099.89 6 65.99 857.01 6 51.42 13390.499999999998 6 803.42 20090 Exo Maladie sup -1685.38 6 -101.12 -1606.19 6 -96.37 -1658.8400000000001 6 -99.53 -1876.96 6 -112.62 -1821.94 6 -109.32000000000001 -1740.39 6 -104.42 -1134.18 6 -68.05 90.28 6 5.42 -1099.89 6 -65.99 -857.01 6 -51.42 -13390.499999999998 6 -803.42 20200 Cotisation Vieillesse tranche A 1685.38 6.9 -116.29 8.55 144.1 1606.19 6.9 -110.83 8.55 137.33 1658.8400000000001 6.9 -114.46000000000001 8.55 141.83 1876.96 6.9 -129.51 8.55 160.48 1821.94 6.9 -125.71000000000001 8.55 155.78 1740.39 6.9 -120.09 8.55 148.8 1134.18 6.9 -78.26 8.55 96.97 -90.28 6.9 6.23 8.55 -7.72 1099.89 6.9 -75.89 8.55 94.04 857.01 6.9 -59.13 8.55 73.27 13390.499999999998 6.9 -923.94 8.55 1144.8799999999999 20300 Cotisation Vieillesse déplafonnée 1685.38 0.4 -6.74 2.02 34.04 1606.19 0.4 -6.42 2.02 32.45 1658.8400000000001 0.4 -6.640000000000001 2.02 33.51 1876.96 0.4 -7.51 2.02 37.910000000000004 1821.94 0.4 -7.29 2.02 36.800000000000004 1740.39 0.4 -6.96 2.02 35.160000000000004 1134.18 0.4 -4.54 2.02 22.91 -90.28 0.4 0.36 2.02 -1.82 1099.89 0.4 -4.4 2.02 22.22 857.01 0.4 -3.43 2.02 17.31 13390.499999999998 0.4 -53.57 2.02 270.49 20400 Allocations familiales totalite 1685.38 3.45 58.15 1606.19 3.45 55.410000000000004 1658.8400000000001 3.45 57.230000000000004 1876.96 3.45 64.76 1821.94 3.45 62.86 1740.39 3.45 60.04 1134.18 3.45 39.13 -90.28 3.45 -3.11 1099.89 3.45 37.95 857.01 3.45 29.57 13390.499999999998 3.45 461.99 20700 Allocations familiales sup 1685.38 1.8 30.34 1606.19 1.8 28.91 1658.8400000000001 1.8 29.86 1876.96 1.8 33.79 1821.94 1.8 32.79 1740.39 1.8 31.330000000000002 1134.18 1.8 20.42 -90.28 1.8 -1.6300000000000001 1099.89 1.8 19.8 857.01 1.8 15.43 13390.499999999998 1.8 241.04000000000002 21000 Contribution de Solidarité 1685.38 0.3 5.0600000000000005 1606.19 0.3 4.82 1658.8400000000001 0.3 4.98 1876.96 0.3 5.63 1821.94 0.3 5.47 1740.39 0.3 5.22 1134.18 0.3 3.4 -90.28 0.3 -0.27 1099.89 0.3 3.3000000000000003 857.01 0.3 2.57 13390.499999999998 0.3 40.17999999999999 22100 Accident du travail 1685.38 3.7 62.36 1606.19 3.7 59.43 1658.8400000000001 3.7 61.38 1876.96 3.7 69.45 1821.94 3.7 67.41 1740.39 3.7 64.39 1134.18 3.7 41.96 -90.28 3.7 -3.34 1099.89 3.7 40.7 857.01 3.7 31.71 13390.499999999998 3.7 495.44999999999993 30002 Assedic Tranche A NC 1685.38 4.05 68.26 1606.19 4.05 65.05 1658.8400000000001 4.05 67.18 1876.96 4.05 76.02 1821.94 4.05 73.79 1740.39 4.05 70.49 1134.18 4.05 45.93 -90.28 4.05 -3.66 1099.89 4.05 44.550000000000004 857.01 4.05 34.71 13390.499999999998 4.05 542.32 30402 A.G.S. sur TA NC 1685.38 0.2 3.37 1606.19 0.2 3.21 1658.8400000000001 0.2 3.3200000000000003 1876.96 0.2 3.75 1821.94 0.2 3.64 1740.39 0.2 3.48 10389.699999999999 0.2 20.77 30402 A.G.S. sur TA NC 1134.18 0.25 2.84 -90.28 0.25 -0.23 1099.89 0.25 2.75 857.01 0.25 2.14 3000.8 0.25 7.5 46000 Retraite sur T1 1685.38 3.81 -64.21000000000001 6.35 107.02 1606.19 3.81 -61.2 6.35 101.99000000000001 1658.8400000000001 3.81 -63.2 6.35 105.34 1876.96 3.81 -71.51 6.35 119.19 1821.94 3.81 -69.42 6.35 115.69 1740.39 3.81 -66.31 6.35 110.51 1134.18 3.81 -43.21 6.35 72.02 -90.28 3.81 3.44 6.35 -5.73 1099.89 3.81 -41.910000000000004 6.35 69.84 857.01 3.81 -32.65 6.35 54.42 13390.499999999998 3.81 -510.18 6.35 850.29 46350 Contrib. d'Equil. Général T1 1685.38 0.86 -14.49 1.29 21.740000000000002 1606.19 0.86 -13.81 1.29 20.72 1658.8400000000001 0.86 -14.27 1.29 21.400000000000002 1876.96 0.86 -16.14 1.29 24.21 1821.94 0.86 -15.67 1.29 23.5 1740.39 0.86 -14.97 1.29 22.45 1134.18 0.86 -9.75 1.29 14.63 -90.28 0.86 0.78 1.29 -1.16 1099.89 0.86 -9.46 1.29 14.19 857.01 0.86 -7.37 1.29 11.06 13390.499999999998 0.86 -115.15 1.29 172.73999999999998 51000 Prévoyance Tranche A 1685.38 1.03 -17.36 1.03 17.36 1606.19 1.03 -16.54 1.03 16.54 1658.8400000000001 1.03 -17.09 1.03 17.09 1876.96 1.03 -19.330000000000002 1.03 19.330000000000002 1821.94 1.03 -18.77 1.03 18.77 1740.39 1.03 -17.93 1.03 17.93 1134.18 1.03 -11.68 1.03 11.68 -90.28 1.03 0.93 1.03 -0.93 1099.89 1.03 -11.33 1.03 11.33 857.01 1.03 -8.83 1.03 8.83 13390.499999999998 1.03 -137.93 1.03 137.93 57050 Versement transport 1685.38 2.95 49.72 1685.38 2.95 49.72 57050 Versement transport 1606.19 3.2 51.4 1658.8400000000001 3.2 53.08 1876.96 3.2 60.06 1821.94 3.2 58.300000000000004 1740.39 3.2 55.69 1134.18 3.2 36.29 -90.28 3.2 -2.89 1099.89 3.2 35.2 857.01 3.2 27.42 11705.119999999999 3.2 374.55 57200 Fnal sur brut 1685.38 0.5 8.43 1606.19 0.5 8.03 1658.8400000000001 0.5 8.290000000000001 1876.96 0.5 9.38 1821.94 0.5 9.11 1740.39 0.5 8.700000000000001 1134.18 0.5 5.67 -90.28 0.5 -0.45 1099.89 0.5 5.5 857.01 0.5 4.29 13390.499999999998 0.5 66.95 57500 Contribution organisations syndicales 1685.38 0.016 0.27 1606.19 0.016 0.26 1658.8400000000001 0.016 0.27 1876.96 0.016 0.3 1821.94 0.016 0.29 1740.39 0.016 0.28 1134.18 0.016 0.18 -90.28 0.016 -0.01 1099.89 0.016 0.18 857.01 0.016 0.14 13390.499999999998 0.016 2.16 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 38640 -285.9 285.9 60100 Effort construction 1685.38 0.45 7.58 1606.19 0.45 7.23 1658.8400000000001 0.45 7.46 1876.96 0.45 8.45 1821.94 0.45 8.2 1740.39 0.45 7.83 1134.18 0.45 5.1000000000000005 -90.28 0.45 -0.41000000000000003 1099.89 0.45 4.95 857.01 0.45 3.86 13390.499999999998 0.45 60.25000000000001 60200 Comité d'entreprise 1685.38 0.2 3.37 1606.19 0.2 3.21 1658.8400000000001 0.2 3.3200000000000003 1876.96 0.2 3.75 1821.94 0.2 3.64 1740.39 0.2 3.48 1134.18 0.2 2.27 -90.28 0.2 -0.18 1099.89 0.2 2.2 857.01 0.2 1.71 13390.499999999998 0.2 26.77 60400 Oeuvres sociales 1685.38 1.25 21.07 1606.19 1.25 20.080000000000002 1658.8400000000001 1.25 20.740000000000002 1876.96 1.25 23.46 1821.94 1.25 22.77 1740.39 1.25 21.75 1134.18 1.25 14.18 -90.28 1.25 -1.1300000000000001 1099.89 1.25 13.75 857.01 1.25 10.71 13390.499999999998 1.25 167.38000000000002 60600 Cotisation AGEFIPH 1685.38 0.6 10.11 1606.19 0.6 9.64 1658.8400000000001 0.6 9.950000000000001 1876.96 0.6 11.26 1821.94 0.6 10.93 1740.39 0.6 10.44 1134.18 0.6 6.8100000000000005 -90.28 0.6 -0.54 1099.89 0.6 6.6000000000000005 857.01 0.6 5.14 13390.499999999998 0.6 80.33999999999999 60710 Contribution Formation Pro 1685.38 1 16.85 1606.19 1 16.06 1658.8400000000001 1 16.59 1876.96 1 18.77 1821.94 1 18.22 1740.39 1 17.400000000000002 1134.18 1 11.34 -90.28 1 -0.9 1099.89 1 11 857.01 1 8.57 13390.499999999998 1 133.9 60720 Contribution supplé. Formation Pro 1685.38 1 16.85 1606.19 1 16.06 1658.8400000000001 1 16.59 1876.96 1 18.77 1821.94 1 18.22 1740.39 1 17.400000000000002 1134.18 1 11.34 -90.28 1 -0.9 1099.89 1 11 857.01 1 8.57 13390.499999999998 1 133.9 60725 Formation Dialogue Social (OPCO) 1685.38 0.0061 0.1 1606.19 0.0061 0.1 1658.8400000000001 0.0061 0.1 1876.96 0.0061 0.11 1821.94 0.0061 0.11 1740.39 0.0061 0.11 1134.18 0.0061 0.07 -90.28 0.0061 -0.01 1099.89 0.0061 0.07 857.01 0.0061 0.05 13390.499999999998 0.0061 0.81 70100 Taxe sur salaire sur brut 1731.33 4.25 73.58 1651.32 4.25 70.18 1704.52 4.25 72.44 1924.88 4.25 81.81 1869.3 4.25 79.45 1786.91 4.25 75.94 1174.45 4.25 49.910000000000004 -62.620000000000005 4.25 -2.66 1139.81 4.25 48.44 894.4300000000001 4.25 38.01 13814.33 4.25 587.0999999999999 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 568.76 4.25 24.17 391.14 4.25 16.62 -1351.57 4.25 -57.44 4830.330000000001 4.25 205.25 70300 Taxe/salaire 3eme taux 236.66 9.35 22.13 156.66 9.35 14.65 209.85 9.35 19.62 430.21000000000004 9.35 40.22 374.64 9.35 35.03 292.24 9.35 27.32 -320.22 9.35 -29.94 -1380.04 9.35 -129.03 0 9.35 0 73000 C.S.G. Deductible 1701.8400000000001 6.8 -115.73 1623.21 6.8 -110.38 1675.49 6.8 -113.93 1892.03 6.8 -128.66 1837.42 6.8 -124.94 1756.45 6.8 -119.44 1154.6000000000001 6.8 -78.51 -61.04 6.8 4.15 1120.56 6.8 -76.2 879.4400000000002 6.8 -59.800000000000004 13580 6.8 -923.4400000000002 73355 Forfait Social 8% 2023 45.95 8 3.68 45.13 8 3.61 45.68 8 3.65 47.92 8 3.83 47.36 8 3.79 46.52 8 3.72 40.27 8 3.22 27.66 8 2.21 39.92 8 3.19 37.42 8 2.99 423.83000000000004 8 33.89 73576 Allégement RGDU -536.63 -308.32 -488.69 -512.48 -541.95 -514.8100000000002 -10.36 11.39 -314.24 -147.6 -3363.69 75050 C.S.G. non Déductible 1701.8400000000001 2.4 -40.84 1623.21 2.4 -38.96 1675.49 2.4 -40.21 1892.03 2.4 -45.41 1837.42 2.4 -44.1 1756.45 2.4 -42.15 1154.6000000000001 2.4 -27.71 -61.04 2.4 1.46 1120.56 2.4 -26.89 879.4400000000002 2.4 -21.11 13580 2.4 -325.92 75060 C.R.D.S. 1701.8400000000001 0.5 -8.51 1623.21 0.5 -8.12 1675.49 0.5 -8.38 1892.03 0.5 -9.46 1837.42 0.5 -9.19 1756.45 0.5 -8.78 1154.6000000000001 0.5 -5.77 -61.04 0.5 0.31 1120.56 0.5 -5.6 879.4400000000002 0.5 -4.4 13580 0.5 -67.89999999999999 76041 Prélèvement à la source 1350.56 0 1427.8600000000001 0 1329.25 0 1504.3 0 1460.14 0 1394.69 0 1461.08 0 637.23 0 880.7 0 685.8000000000002 0 12131.61 0 81001 Remboursement transport 32.4 16.2 8.64 57.239999999999995 82000 I.J Nettes 136.6 536.1800000000001 1380.34 -1380.34 672.78 87000 Repas payants CC66 1 2.7 -2.7 1 2.7 -2.7 89900 Reprise trop-perçus antérieurs -80.10000000000001 -80.10000000000001 89910 Report du trop-perçu 560.72 560.72 89920 Montant total des trop-perçus 560.72 480.62 1041.3400000000001 90010 Net à payer BS (avant PAS) 1272.6200000000001 1345.24 1252.07 1453.24 1394.46 1315.17 1382.34 1279.13 560.24 11254.51 92020 Evolution Réduction cotisations sal. 24.16 23 23.77 26.96 26.15 24.96 16.1 -1.81 15.6 12.05 190.94 94142 Net social 1279.13 -1.86 -90.2800000000004 1279.13 -1.86 -90.2800000000004 94142 Net social 631.7 17.66 857.0100000000002 631.7 17.66 857.0100000000002 94142 Net social -560.72 22.66 1099.8900000000003 -560.72 22.66 1099.8900000000003 94142 Net social 1382.34 23.36 1134.18 1382.34 23.36 1134.18 94142 Net social 1347.94 33.08 1606.19 1347.94 33.08 1606.19 94142 Net social 1252.07 34.18 1658.8400000000001 1252.07 34.18 1658.8400000000001 94142 Net social 1272.6200000000001 34.72 1685.38 1272.6200000000001 34.72 1685.38 94142 Net social 1315.17 35.86 1740.39 1315.17 35.86 1740.39 94142 Net social 1378.26 37.54 1821.94 1378.26 37.54 1821.94 94142 Net social 1420.84 38.66 1876.96 1420.84 38.66 1876.96 94144 Montant Brut Social -280.45 -280.45 94144 Montant Brut Social 857.01 857.01 94144 Montant Brut Social 1290.06 1290.06 94144 Montant Brut Social 1658.8400000000001 1658.8400000000001 94144 Montant Brut Social 1670.3600000000001 1670.3600000000001 94144 Montant Brut Social 1685.38 1685.38 94144 Montant Brut Social 1740.39 1740.39 94144 Montant Brut Social 1742.79 1742.79 94144 Montant Brut Social 1821.94 1821.94 94144 Montant Brut Social 1876.96 1876.96 Salarié : 94DJE01 - DJERRAYA Nadjoua Contrat : 21 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 1209 3.93 4751.37 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 4751.37 9.21 437.61 500 Complément sur SMIC 9.48 3.93 37.26 18.36 3.93 72.14 18.36 3.93 72.14 46.2 3.93 181.54000000000002 1061 Salaire de Base total CCNT66 1766.9199999999998 91 1060.13 1766.9199999999998 91 1060.13 1061 Salaire de Base total CCNT66 1801.8 151.67000000000002 1801.8 1801.8 151.67000000000002 1801.8 3603.6 151.67000000000002 3603.6 1137 Indemnité Ségur AXESS 142.8 238 238 618.8 1297 Journée de solidarité travaillée 5 5 1370 Temps Partiel Thérapeutique 10 -257.77 16 -326.37 31 -611.94 57 -1196.08 1931 Heures complémentaires 10 % Exo 2019 1.05 13.07 13.72 1.05 13.07 13.72 1932 Heures complémentaires 25 % Exo 2019 2.45 14.85 36.38 2.45 14.85 36.38 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 9510 Absence pour congés payés 4 -308.45 10 -771.12 14 -1079.57 9519 Maintien de salaire congés payés 308.45 771.12 1079.57 10000 Brut soumis à cotisations 71.5 945.16 130.9 1818.55 106.17 1427.8600000000001 308.57 4191.57 20000 Cotisation Maladie sur Totalité 945.16 7 66.16 1818.55 7 127.3 1427.8600000000001 7 99.95 4191.57 7 293.40999999999997 20080 Cotisation Maladie Sup. 945.16 6 56.71 1818.55 6 109.11 1427.8600000000001 6 85.67 4191.57 6 251.49 20090 Exo Maladie sup -945.16 6 -56.71 -1818.55 6 -109.11 -1427.8600000000001 6 -85.67 -4191.57 6 -251.49 20200 Cotisation Vieillesse tranche A 945.16 6.9 -65.22 8.55 80.81 1818.55 6.9 -125.48 8.55 155.49 1427.8600000000001 6.9 -98.52 8.55 122.08 4191.57 6.9 -289.21999999999997 8.55 358.38 20300 Cotisation Vieillesse déplafonnée 945.16 0.4 -3.7800000000000002 2.02 19.09 1818.55 0.4 -7.2700000000000005 2.02 36.730000000000004 1427.8600000000001 0.4 -5.71 2.02 28.84 4191.57 0.4 -16.76 2.02 84.66000000000001 20400 Allocations familiales totalite 945.16 3.45 32.61 1818.55 3.45 62.74 1427.8600000000001 3.45 49.26 4191.57 3.45 144.60999999999999 20700 Allocations familiales sup 945.16 1.8 17.01 1818.55 1.8 32.730000000000004 1427.8600000000001 1.8 25.7 4191.57 1.8 75.44000000000001 21000 Contribution de Solidarité 945.16 0.3 2.84 1818.55 0.3 5.46 1427.8600000000001 0.3 4.28 4191.57 0.3 12.580000000000002 22100 Accident du travail 945.16 3.7 34.97 1818.55 3.7 67.29 1427.8600000000001 3.7 52.83 4191.57 3.7 155.09 30002 Assedic Tranche A NC 945.16 4.05 38.28 1818.55 4.05 73.65 1427.8600000000001 4.05 57.83 4191.57 4.05 169.76 30402 A.G.S. sur TA NC 945.16 0.25 2.36 1818.55 0.25 4.55 1427.8600000000001 0.25 3.5700000000000003 4191.57 0.25 10.48 46000 Retraite sur T1 945.16 3.81 -36.01 6.35 60.02 1818.55 3.81 -69.29 6.35 115.48 1427.8600000000001 3.81 -54.4 6.35 90.67 4191.57 3.81 -159.70000000000002 6.35 266.17 46350 Contrib. d'Equil. Général T1 945.16 0.86 -8.13 1.29 12.19 1818.55 0.86 -15.64 1.29 23.46 1427.8600000000001 0.86 -12.280000000000001 1.29 18.42 4191.57 0.86 -36.050000000000004 1.29 54.07 51000 Prévoyance Tranche A 945.16 1.03 -9.74 1.03 9.74 1818.55 1.03 -18.73 1.03 18.73 1427.8600000000001 1.03 -14.71 1.03 14.71 4191.57 1.03 -43.18 1.03 43.18 57050 Versement transport 945.16 3.2 30.25 1818.55 3.2 58.19 1427.8600000000001 3.2 45.69 4191.57 3.2 134.13 57200 Fnal sur brut 945.16 0.5 4.73 1818.55 0.5 9.09 1427.8600000000001 0.5 7.140000000000001 4191.57 0.5 20.96 57500 Contribution organisations syndicales 945.16 0.016 0.15 1818.55 0.016 0.29 1427.8600000000001 0.016 0.23 4191.57 0.016 0.6699999999999999 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 7728 -57.18 57.18 60100 Effort construction 945.16 0.45 4.25 1818.55 0.45 8.18 1427.8600000000001 0.45 6.43 4191.57 0.45 18.86 60200 Comité d'entreprise 945.16 0.2 1.8900000000000001 1818.55 0.2 3.64 1427.8600000000001 0.2 2.86 4191.57 0.2 8.39 60400 Oeuvres sociales 945.16 1.25 11.81 1818.55 1.25 22.73 1427.8600000000001 1.25 17.85 4191.57 1.25 52.39 60600 Cotisation AGEFIPH 945.16 0.6 5.67 1818.55 0.6 10.91 1427.8600000000001 0.6 8.57 4191.57 0.6 25.15 60710 Contribution Formation Pro 945.16 1 9.450000000000001 1818.55 1 18.19 1427.8600000000001 1 14.280000000000001 4191.57 1 41.92 60720 Contribution supplé. Formation Pro 945.16 1 9.450000000000001 1818.55 1 18.19 1427.8600000000001 1 14.280000000000001 4191.57 1 41.92 60725 Formation Dialogue Social (OPCO) 945.16 0.0061 0.06 1818.55 0.0061 0.11 1427.8600000000001 0.0061 0.09 4191.57 0.0061 0.26 70100 Taxe sur salaire sur brut 954.9 4.25 40.58 1865.8700000000001 4.25 79.3 1471.16 4.25 62.52 4291.93 4.25 182.4 70200 Taxe/salaire 2eme taux 2452.23 4.25 104.22 923.44 4.25 39.25 746 4.25 31.7 4121.67 4.25 175.17 70300 Taxe/salaire 3eme taux 193.77 9.35 18.12 -23.51 9.35 -2.2 170.26000000000002 9.35 15.920000000000002 73000 C.S.G. Deductible 938.36 6.8 -63.81 1784.82 6.8 -121.37 1446.17 6.8 -98.34 4169.35 6.8 -283.52 73355 Forfait Social 8% 2023 9.74 8 0.78 47.32 8 3.79 43.3 8 3.46 100.36 8 8.030000000000001 73576 Allégement RGDU -208.76 -361.1 -317.79 -887.6500000000001 73700 Réduction Cotisations Sal. HS/HC 2019 50.1 11.31 5.67 50.1 11.31 5.67 75050 C.S.G. non Déductible 938.36 2.4 -22.52 1784.82 2.4 -42.84 1446.17 2.4 -34.71 4169.35 2.4 -100.07 75060 C.R.D.S. 938.36 0.5 -4.69 1784.82 0.5 -8.92 1446.17 0.5 -7.23 4169.35 0.5 -20.84 75069 CSG non déductible sur HS/HC 2019 49.22 9.2 -4.53 49.22 9.2 -4.53 75071 CRDS non déductible sur HS/HC 2019 49.22 0.5 -0.25 49.22 0.5 -0.25 76041 Prélèvement à la source 758.47 0 1416.34 0 1143.9 0 3318.71 0 81001 Remboursement transport 7.5600000000000005 7.5600000000000005 89900 Reprise trop-perçus antérieurs -480.62 -80.10000000000001 -560.72 89920 Montant total des trop-perçus -1e-13 399.52 -80.1000000000002 319.4199999999997 90010 Net à payer BS (avant PAS) 258.2 1301.21 1073.3700000000001 2632.78 92020 Evolution Réduction cotisations sal. 13.82 26.94 20.39 61.150000000000006 94142 Net social 731.26 19.48 945.1599999999999 731.26 19.48 945.1599999999999 94142 Net social 1073.3700000000001 29.42 1427.86 1073.3700000000001 29.42 1427.86 94142 Net social 1381.31 37.46 1818.55 1381.31 37.46 1818.55 94144 Montant Brut Social 945.16 945.16 94144 Montant Brut Social 1427.8600000000001 1427.8600000000001 94144 Montant Brut Social 1818.55 1818.55 Salarié : 9410000293 - DOGGA Rabab Contrat : 8 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 21 244.65 1766.9199999999998 21 244.65 8920 Indemnité Précarité 244.65 10 24.47 244.65 10 24.47 9540 Indem. compens. Congés Payés 26.91 26.91 10000 Brut soumis à cotisations 21 296.03000000000003 21 296.03000000000003 20000 Cotisation Maladie sur Totalité 296.0300000000001 7 20.72 296.0300000000001 7 20.72 20080 Cotisation Maladie Sup. 296.0300000000001 6 17.76 296.0300000000001 6 17.76 20090 Exo Maladie sup -296.0300000000001 6 -17.76 -296.0300000000001 6 -17.76 20200 Cotisation Vieillesse tranche A 296.03000000000003 6.9 -20.43 8.55 25.310000000000002 296.03000000000003 6.9 -20.43 8.55 25.310000000000002 20300 Cotisation Vieillesse déplafonnée 296.0300000000001 0.4 -1.18 2.02 5.98 296.0300000000001 0.4 -1.18 2.02 5.98 20400 Allocations familiales totalite 296.03000000000003 3.45 10.21 296.03000000000003 3.45 10.21 20700 Allocations familiales sup 296.03000000000003 1.8 5.33 296.03000000000003 1.8 5.33 21000 Contribution de Solidarité 296.0300000000001 0.3 0.89 296.0300000000001 0.3 0.89 22100 Accident du travail 296.0300000000001 3.7 10.950000000000001 296.0300000000001 3.7 10.950000000000001 30002 Assedic Tranche A NC 296.0300000000001 4.05 11.99 296.0300000000001 4.05 11.99 30402 A.G.S. sur TA NC 296.0300000000001 0.2 0.59 296.0300000000001 0.2 0.59 46000 Retraite sur T1 296.0300000000001 3.81 -11.28 6.35 18.8 296.0300000000001 3.81 -11.28 6.35 18.8 46350 Contrib. d'Equil. Général T1 296.0300000000001 0.86 -2.5500000000000003 1.29 3.8200000000000003 296.0300000000001 0.86 -2.5500000000000003 1.29 3.8200000000000003 51000 Prévoyance Tranche A 296.0300000000001 1.03 -3.0500000000000003 1.03 3.0500000000000003 296.0300000000001 1.03 -3.0500000000000003 1.03 3.0500000000000003 57050 Versement transport 296.0300000000001 2.95 8.73 296.0300000000001 2.95 8.73 57200 Fnal sur brut 296.0300000000001 0.5 1.48 296.0300000000001 0.5 1.48 57500 Contribution organisations syndicales 296.0300000000001 0.016 0.05 296.0300000000001 0.016 0.05 60100 Effort construction 296.0300000000001 0.45 1.33 296.0300000000001 0.45 1.33 60200 Comité d'entreprise 296.0300000000001 0.2 0.59 296.0300000000001 0.2 0.59 60400 Oeuvres sociales 296.03000000000003 1.25 3.7 296.03000000000003 1.25 3.7 60600 Cotisation AGEFIPH 296.0300000000001 0.6 1.78 296.0300000000001 0.6 1.78 60710 Contribution Formation Pro 296.0300000000001 1 2.96 296.0300000000001 1 2.96 60720 Contribution supplé. Formation Pro 296.0300000000001 1 2.96 296.0300000000001 1 2.96 60725 Formation Dialogue Social (OPCO) 296.0300000000001 0.0061 0.02 296.0300000000001 0.0061 0.02 60730 Formation supp. CDD 296.0300000000001 1 2.96 296.0300000000001 1 2.96 70100 Taxe sur salaire sur brut 299.08 4.25 12.71 299.08 4.25 12.71 73000 C.S.G. Deductible 293.9000000000001 6.8 -19.990000000000002 293.9000000000001 6.8 -19.990000000000002 73355 Forfait Social 8% 2023 3.05 8 0.24 3.05 8 0.24 73576 Allégement RGDU -51.42 -51.42 75050 C.S.G. non Déductible 293.9000000000001 2.4 -7.05 293.9000000000001 2.4 -7.05 75060 C.R.D.S. 293.9000000000001 0.5 -1.47 293.9000000000001 0.5 -1.47 76041 Prélèvement à la source 237.55 0 237.55 0 90010 Net à payer BS (avant PAS) 229.03 229.03 92020 Evolution Réduction cotisations sal. 4.33 4.33 94142 Net social 229.03 6.1 296.0300000000001 229.03 6.1 296.0300000000001 94144 Montant Brut Social 296.0300000000001 296.0300000000001 Salarié : 9410000293 - DOGGA Rabab Contrat : 9 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 14 163.1 1766.9199999999998 14 163.1 8920 Indemnité Précarité 163.09 10 16.31 163.09 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 14 197.34 14 197.34 20000 Cotisation Maladie sur Totalité 197.34 7 13.81 197.34 7 13.81 20080 Cotisation Maladie Sup. 197.34 6 11.84 197.34 6 11.84 20090 Exo Maladie sup -197.34 6 -11.84 -197.34 6 -11.84 20200 Cotisation Vieillesse tranche A 197.34 6.9 -13.620000000000001 8.55 16.87 197.34 6.9 -13.620000000000001 8.55 16.87 20300 Cotisation Vieillesse déplafonnée 197.34 0.4 -0.79 2.02 3.99 197.34 0.4 -0.79 2.02 3.99 20400 Allocations familiales totalite 197.34 3.45 6.8100000000000005 197.34 3.45 6.8100000000000005 20700 Allocations familiales sup 197.34 1.8 3.5500000000000003 197.34 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.34 0.3 0.59 197.34 0.3 0.59 22100 Accident du travail 197.34 3.7 7.3 197.34 3.7 7.3 30002 Assedic Tranche A NC 197.34 4.05 7.99 197.34 4.05 7.99 30402 A.G.S. sur TA NC 197.34 0.2 0.39 197.34 0.2 0.39 46000 Retraite sur T1 197.34 3.81 -7.5200000000000005 6.35 12.530000000000001 197.34 3.81 -7.5200000000000005 6.35 12.530000000000001 46350 Contrib. d'Equil. Général T1 197.34 0.86 -1.7 1.29 2.5500000000000003 197.34 0.86 -1.7 1.29 2.5500000000000003 51000 Prévoyance Tranche A 197.34 1.03 -2.0300000000000002 1.03 2.0300000000000002 197.34 1.03 -2.0300000000000002 1.03 2.0300000000000002 57050 Versement transport 197.34 2.95 5.82 197.34 2.95 5.82 57200 Fnal sur brut 197.34 0.5 0.99 197.34 0.5 0.99 57500 Contribution organisations syndicales 197.34 0.016 0.03 197.34 0.016 0.03 60100 Effort construction 197.34 0.45 0.89 197.34 0.45 0.89 60200 Comité d'entreprise 197.34 0.2 0.39 197.34 0.2 0.39 60400 Oeuvres sociales 197.34 1.25 2.47 197.34 1.25 2.47 60600 Cotisation AGEFIPH 197.34 0.6 1.18 197.34 0.6 1.18 60710 Contribution Formation Pro 197.34 1 1.97 197.34 1 1.97 60720 Contribution supplé. Formation Pro 197.34 1 1.97 197.34 1 1.97 60725 Formation Dialogue Social (OPCO) 197.34 0.0061 0.01 197.34 0.0061 0.01 60730 Formation supp. CDD 197.34 1 1.97 197.34 1 1.97 70100 Taxe sur salaire sur brut 199.37 4.25 8.47 199.37 4.25 8.47 73000 C.S.G. Deductible 195.92 6.8 -13.32 195.92 6.8 -13.32 73355 Forfait Social 8% 2023 2.03 8 0.16 2.03 8 0.16 73576 Allégement RGDU -34.3 -34.3 75050 C.S.G. non Déductible 195.92 2.4 -4.7 195.92 2.4 -4.7 75060 C.R.D.S. 195.92 0.5 -0.98 195.92 0.5 -0.98 76041 Prélèvement à la source 158.36 0 158.36 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 152.68 4.06 197.34 152.68 4.06 197.34 94144 Montant Brut Social 197.34 197.34 Salarié : 9410000293 - DOGGA Rabab Contrat : 10 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 7 81.55 1766.9199999999998 7 81.55 8920 Indemnité Précarité 81.55 10 8.15 81.55 10 8.15 9540 Indem. compens. Congés Payés 8.97 8.97 10000 Brut soumis à cotisations 7 98.67 7 98.67 20000 Cotisation Maladie sur Totalité 98.67 7 6.91 98.67 7 6.91 20080 Cotisation Maladie Sup. 98.67 6 5.92 98.67 6 5.92 20090 Exo Maladie sup -98.67 6 -5.92 -98.67 6 -5.92 20200 Cotisation Vieillesse tranche A 98.67 6.9 -6.8100000000000005 8.55 8.44 98.67 6.9 -6.8100000000000005 8.55 8.44 20300 Cotisation Vieillesse déplafonnée 98.67 0.4 -0.39 2.02 1.99 98.67 0.4 -0.39 2.02 1.99 20400 Allocations familiales totalite 98.67 3.45 3.4 98.67 3.45 3.4 20700 Allocations familiales sup 98.67 1.8 1.78 98.67 1.8 1.78 21000 Contribution de Solidarité 98.67 0.3 0.3 98.67 0.3 0.3 22100 Accident du travail 98.67 3.7 3.65 98.67 3.7 3.65 30002 Assedic Tranche A NC 98.67 4.05 4 98.67 4.05 4 30402 A.G.S. sur TA NC 98.67 0.2 0.2 98.67 0.2 0.2 46000 Retraite sur T1 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 46350 Contrib. d'Equil. Général T1 98.67 0.86 -0.85 1.29 1.27 98.67 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.67 1.03 -1.02 1.03 1.02 98.67 1.03 -1.02 1.03 1.02 57050 Versement transport 98.67 2.95 2.91 98.67 2.95 2.91 57200 Fnal sur brut 98.67 0.5 0.49 98.67 0.5 0.49 57500 Contribution organisations syndicales 98.67 0.016 0.02 98.67 0.016 0.02 60100 Effort construction 98.67 0.45 0.44 98.67 0.45 0.44 60200 Comité d'entreprise 98.67 0.2 0.2 98.67 0.2 0.2 60400 Oeuvres sociales 98.67 1.25 1.23 98.67 1.25 1.23 60600 Cotisation AGEFIPH 98.67 0.6 0.59 98.67 0.6 0.59 60710 Contribution Formation Pro 98.67 1 0.99 98.67 1 0.99 60720 Contribution supplé. Formation Pro 98.67 1 0.99 98.67 1 0.99 60725 Formation Dialogue Social (OPCO) 98.67 0.0061 0.01 98.67 0.0061 0.01 60730 Formation supp. CDD 98.67 1 0.99 98.67 1 0.99 70100 Taxe sur salaire sur brut 99.69 4.25 4.24 99.69 4.25 4.24 73000 C.S.G. Deductible 97.96 6.8 -6.66 97.96 6.8 -6.66 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -17.15 -17.15 75050 C.S.G. non Déductible 97.96 2.4 -2.35 97.96 2.4 -2.35 75060 C.R.D.S. 97.96 0.5 -0.49 97.96 0.5 -0.49 76041 Prélèvement à la source 79.18 0 79.18 0 90010 Net à payer BS (avant PAS) 76.34 76.34 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 76.34 2.04 98.67 76.34 2.04 98.67 94144 Montant Brut Social 98.67 98.67 Salarié : 9410000293 - DOGGA Rabab Contrat : 11 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 21 244.65 1766.9199999999998 21 244.65 8920 Indemnité Précarité 244.65 10 24.47 244.65 10 24.47 9540 Indem. compens. Congés Payés 26.91 26.91 10000 Brut soumis à cotisations 21 296.03000000000003 21 296.03000000000003 20000 Cotisation Maladie sur Totalité 296.0300000000001 7 20.72 296.0300000000001 7 20.72 20080 Cotisation Maladie Sup. 296.0300000000001 6 17.76 296.0300000000001 6 17.76 20090 Exo Maladie sup -296.0300000000001 6 -17.76 -296.0300000000001 6 -17.76 20200 Cotisation Vieillesse tranche A 296.03000000000003 6.9 -20.43 8.55 25.310000000000002 296.03000000000003 6.9 -20.43 8.55 25.310000000000002 20300 Cotisation Vieillesse déplafonnée 296.0300000000001 0.4 -1.18 2.02 5.98 296.0300000000001 0.4 -1.18 2.02 5.98 20400 Allocations familiales totalite 296.03000000000003 3.45 10.21 296.03000000000003 3.45 10.21 20700 Allocations familiales sup 296.03000000000003 1.8 5.33 296.03000000000003 1.8 5.33 21000 Contribution de Solidarité 296.0300000000001 0.3 0.89 296.0300000000001 0.3 0.89 22100 Accident du travail 296.0300000000001 3.7 10.950000000000001 296.0300000000001 3.7 10.950000000000001 30002 Assedic Tranche A NC 296.0300000000001 4.05 11.99 296.0300000000001 4.05 11.99 30402 A.G.S. sur TA NC 296.0300000000001 0.2 0.59 296.0300000000001 0.2 0.59 46000 Retraite sur T1 296.0300000000001 3.81 -11.28 6.35 18.8 296.0300000000001 3.81 -11.28 6.35 18.8 46350 Contrib. d'Equil. Général T1 296.0300000000001 0.86 -2.5500000000000003 1.29 3.8200000000000003 296.0300000000001 0.86 -2.5500000000000003 1.29 3.8200000000000003 51000 Prévoyance Tranche A 296.0300000000001 1.03 -3.0500000000000003 1.03 3.0500000000000003 296.0300000000001 1.03 -3.0500000000000003 1.03 3.0500000000000003 57050 Versement transport 296.0300000000001 2.95 8.73 296.0300000000001 2.95 8.73 57200 Fnal sur brut 296.0300000000001 0.5 1.48 296.0300000000001 0.5 1.48 57500 Contribution organisations syndicales 296.0300000000001 0.016 0.05 296.0300000000001 0.016 0.05 60100 Effort construction 296.0300000000001 0.45 1.33 296.0300000000001 0.45 1.33 60200 Comité d'entreprise 296.0300000000001 0.2 0.59 296.0300000000001 0.2 0.59 60400 Oeuvres sociales 296.03000000000003 1.25 3.7 296.03000000000003 1.25 3.7 60600 Cotisation AGEFIPH 296.0300000000001 0.6 1.78 296.0300000000001 0.6 1.78 60710 Contribution Formation Pro 296.0300000000001 1 2.96 296.0300000000001 1 2.96 60720 Contribution supplé. Formation Pro 296.0300000000001 1 2.96 296.0300000000001 1 2.96 60725 Formation Dialogue Social (OPCO) 296.0300000000001 0.0061 0.02 296.0300000000001 0.0061 0.02 60730 Formation supp. CDD 296.0300000000001 1 2.96 296.0300000000001 1 2.96 70100 Taxe sur salaire sur brut 299.08 4.25 12.71 299.08 4.25 12.71 73000 C.S.G. Deductible 293.9000000000001 6.8 -19.990000000000002 293.9000000000001 6.8 -19.990000000000002 73355 Forfait Social 8% 2023 3.05 8 0.24 3.05 8 0.24 73576 Allégement RGDU -51.42 -51.42 75050 C.S.G. non Déductible 293.9000000000001 2.4 -7.05 293.9000000000001 2.4 -7.05 75060 C.R.D.S. 293.9000000000001 0.5 -1.47 293.9000000000001 0.5 -1.47 76041 Prélèvement à la source 237.55 0 237.55 0 90010 Net à payer BS (avant PAS) 229.03 229.03 92020 Evolution Réduction cotisations sal. 4.33 4.33 94142 Net social 229.03 6.1 296.0300000000001 229.03 6.1 296.0300000000001 94144 Montant Brut Social 296.0300000000001 296.0300000000001 Salarié : 9410000293 - DOGGA Rabab Contrat : 12 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 7 81.55 1766.9199999999998 7 81.55 8920 Indemnité Précarité 81.55 10 8.15 81.55 10 8.15 9540 Indem. compens. Congés Payés 8.97 8.97 10000 Brut soumis à cotisations 7 98.67 7 98.67 20000 Cotisation Maladie sur Totalité 98.67 7 6.91 98.67 7 6.91 20080 Cotisation Maladie Sup. 98.67 6 5.92 98.67 6 5.92 20090 Exo Maladie sup -98.67 6 -5.92 -98.67 6 -5.92 20200 Cotisation Vieillesse tranche A 98.67 6.9 -6.8100000000000005 8.55 8.44 98.67 6.9 -6.8100000000000005 8.55 8.44 20300 Cotisation Vieillesse déplafonnée 98.67 0.4 -0.39 2.02 1.99 98.67 0.4 -0.39 2.02 1.99 20400 Allocations familiales totalite 98.67 3.45 3.4 98.67 3.45 3.4 20700 Allocations familiales sup 98.67 1.8 1.78 98.67 1.8 1.78 21000 Contribution de Solidarité 98.67 0.3 0.3 98.67 0.3 0.3 22100 Accident du travail 98.67 3.7 3.65 98.67 3.7 3.65 30002 Assedic Tranche A NC 98.67 4.05 4 98.67 4.05 4 30402 A.G.S. sur TA NC 98.67 0.2 0.2 98.67 0.2 0.2 46000 Retraite sur T1 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 46350 Contrib. d'Equil. Général T1 98.67 0.86 -0.85 1.29 1.27 98.67 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.67 1.03 -1.02 1.03 1.02 98.67 1.03 -1.02 1.03 1.02 57050 Versement transport 98.67 2.95 2.91 98.67 2.95 2.91 57200 Fnal sur brut 98.67 0.5 0.49 98.67 0.5 0.49 57500 Contribution organisations syndicales 98.67 0.016 0.02 98.67 0.016 0.02 60100 Effort construction 98.67 0.45 0.44 98.67 0.45 0.44 60200 Comité d'entreprise 98.67 0.2 0.2 98.67 0.2 0.2 60400 Oeuvres sociales 98.67 1.25 1.23 98.67 1.25 1.23 60600 Cotisation AGEFIPH 98.67 0.6 0.59 98.67 0.6 0.59 60710 Contribution Formation Pro 98.67 1 0.99 98.67 1 0.99 60720 Contribution supplé. Formation Pro 98.67 1 0.99 98.67 1 0.99 60725 Formation Dialogue Social (OPCO) 98.67 0.0061 0.01 98.67 0.0061 0.01 60730 Formation supp. CDD 98.67 1 0.99 98.67 1 0.99 70100 Taxe sur salaire sur brut 99.69 4.25 4.24 99.69 4.25 4.24 73000 C.S.G. Deductible 97.96 6.8 -6.66 97.96 6.8 -6.66 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -17.15 -17.15 75050 C.S.G. non Déductible 97.96 2.4 -2.35 97.96 2.4 -2.35 75060 C.R.D.S. 97.96 0.5 -0.49 97.96 0.5 -0.49 76041 Prélèvement à la source 79.18 0 79.18 0 90010 Net à payer BS (avant PAS) 76.34 76.34 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 76.34 2.04 98.67 76.34 2.04 98.67 94144 Montant Brut Social 98.67 98.67 Salarié : 9410000293 - DOGGA Rabab Contrat : 13 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 21 244.65 1766.9199999999998 21 244.65 8920 Indemnité Précarité 244.65 10 24.47 244.65 10 24.47 9540 Indem. compens. Congés Payés 26.91 26.91 10000 Brut soumis à cotisations 21 296.03000000000003 21 296.03000000000003 20000 Cotisation Maladie sur Totalité 296.0300000000001 7 20.72 296.0300000000001 7 20.72 20080 Cotisation Maladie Sup. 296.0300000000001 6 17.76 296.0300000000001 6 17.76 20090 Exo Maladie sup -296.0300000000001 6 -17.76 -296.0300000000001 6 -17.76 20200 Cotisation Vieillesse tranche A 296.03000000000003 6.9 -20.43 8.55 25.310000000000002 296.03000000000003 6.9 -20.43 8.55 25.310000000000002 20300 Cotisation Vieillesse déplafonnée 296.0300000000001 0.4 -1.18 2.02 5.98 296.0300000000001 0.4 -1.18 2.02 5.98 20400 Allocations familiales totalite 296.03000000000003 3.45 10.21 296.03000000000003 3.45 10.21 20700 Allocations familiales sup 296.03000000000003 1.8 5.33 296.03000000000003 1.8 5.33 21000 Contribution de Solidarité 296.0300000000001 0.3 0.89 296.0300000000001 0.3 0.89 22100 Accident du travail 296.0300000000001 3.7 10.950000000000001 296.0300000000001 3.7 10.950000000000001 30002 Assedic Tranche A NC 296.0300000000001 4.05 11.99 296.0300000000001 4.05 11.99 30402 A.G.S. sur TA NC 296.0300000000001 0.2 0.59 296.0300000000001 0.2 0.59 46000 Retraite sur T1 296.0300000000001 3.81 -11.28 6.35 18.8 296.0300000000001 3.81 -11.28 6.35 18.8 46350 Contrib. d'Equil. Général T1 296.0300000000001 0.86 -2.5500000000000003 1.29 3.8200000000000003 296.0300000000001 0.86 -2.5500000000000003 1.29 3.8200000000000003 51000 Prévoyance Tranche A 296.0300000000001 1.03 -3.0500000000000003 1.03 3.0500000000000003 296.0300000000001 1.03 -3.0500000000000003 1.03 3.0500000000000003 57050 Versement transport 296.0300000000001 2.95 8.73 296.0300000000001 2.95 8.73 57200 Fnal sur brut 296.0300000000001 0.5 1.48 296.0300000000001 0.5 1.48 57500 Contribution organisations syndicales 296.0300000000001 0.016 0.05 296.0300000000001 0.016 0.05 60100 Effort construction 296.0300000000001 0.45 1.33 296.0300000000001 0.45 1.33 60200 Comité d'entreprise 296.0300000000001 0.2 0.59 296.0300000000001 0.2 0.59 60400 Oeuvres sociales 296.03000000000003 1.25 3.7 296.03000000000003 1.25 3.7 60600 Cotisation AGEFIPH 296.0300000000001 0.6 1.78 296.0300000000001 0.6 1.78 60710 Contribution Formation Pro 296.0300000000001 1 2.96 296.0300000000001 1 2.96 60720 Contribution supplé. Formation Pro 296.0300000000001 1 2.96 296.0300000000001 1 2.96 60725 Formation Dialogue Social (OPCO) 296.0300000000001 0.0061 0.02 296.0300000000001 0.0061 0.02 60730 Formation supp. CDD 296.0300000000001 1 2.96 296.0300000000001 1 2.96 70100 Taxe sur salaire sur brut 299.08 4.25 12.71 299.08 4.25 12.71 73000 C.S.G. Deductible 293.9000000000001 6.8 -19.990000000000002 293.9000000000001 6.8 -19.990000000000002 73355 Forfait Social 8% 2023 3.05 8 0.24 3.05 8 0.24 73576 Allégement RGDU -51.42 -51.42 75050 C.S.G. non Déductible 293.9000000000001 2.4 -7.05 293.9000000000001 2.4 -7.05 75060 C.R.D.S. 293.9000000000001 0.5 -1.47 293.9000000000001 0.5 -1.47 76041 Prélèvement à la source 237.55 0 237.55 0 90010 Net à payer BS (avant PAS) 229.03 229.03 92020 Evolution Réduction cotisations sal. 4.33 4.33 94142 Net social 229.03 6.1 296.0300000000001 229.03 6.1 296.0300000000001 94144 Montant Brut Social 296.0300000000001 296.0300000000001 Salarié : 9410000293 - DOGGA Rabab Contrat : 14 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 35 407.74 1766.9199999999998 35 407.74 1933 Heures supplémentaires 25 % Exo 2019 7 14.5625 101.94 7 14.5625 101.94 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 564.7 10 56.47 564.7 10 56.47 9540 Indem. compens. Congés Payés 62.120000000000005 62.120000000000005 10000 Brut soumis à cotisations 42 683.29 42 683.29 20000 Cotisation Maladie sur Totalité 683.29 7 47.83 683.29 7 47.83 20080 Cotisation Maladie Sup. 683.29 6 41 683.29 6 41 20090 Exo Maladie sup -683.29 6 -41 -683.29 6 -41 20200 Cotisation Vieillesse tranche A 683.29 6.9 -47.15 8.55 58.42 683.29 6.9 -47.15 8.55 58.42 20300 Cotisation Vieillesse déplafonnée 683.29 0.4 -2.73 2.02 13.8 683.29 0.4 -2.73 2.02 13.8 20400 Allocations familiales totalite 683.29 3.45 23.57 683.29 3.45 23.57 20700 Allocations familiales sup 683.29 1.8 12.3 683.29 1.8 12.3 21000 Contribution de Solidarité 683.29 0.3 2.05 683.29 0.3 2.05 22100 Accident du travail 683.29 3.7 25.28 683.29 3.7 25.28 30002 Assedic Tranche A NC 683.29 4.05 27.67 683.29 4.05 27.67 30402 A.G.S. sur TA NC 683.29 0.2 1.37 683.29 0.2 1.37 46000 Retraite sur T1 683.29 3.81 -26.03 6.35 43.39 683.29 3.81 -26.03 6.35 43.39 46350 Contrib. d'Equil. Général T1 683.29 0.86 -5.88 1.29 8.81 683.29 0.86 -5.88 1.29 8.81 51000 Prévoyance Tranche A 683.29 1.03 -7.04 1.03 7.04 683.29 1.03 -7.04 1.03 7.04 57050 Versement transport 683.29 3.2 21.87 683.29 3.2 21.87 57200 Fnal sur brut 683.29 0.5 3.42 683.29 0.5 3.42 57500 Contribution organisations syndicales 683.29 0.016 0.11 683.29 0.016 0.11 60100 Effort construction 683.29 0.45 3.0700000000000003 683.29 0.45 3.0700000000000003 60200 Comité d'entreprise 683.29 0.2 1.37 683.29 0.2 1.37 60400 Oeuvres sociales 683.29 1.25 8.540000000000001 683.29 1.25 8.540000000000001 60600 Cotisation AGEFIPH 683.29 0.6 4.1 683.29 0.6 4.1 60710 Contribution Formation Pro 683.29 1 6.83 683.29 1 6.83 60720 Contribution supplé. Formation Pro 683.29 1 6.83 683.29 1 6.83 60725 Formation Dialogue Social (OPCO) 683.29 0.0061 0.04 683.29 0.0061 0.04 60730 Formation supp. CDD 683.29 1 6.83 683.29 1 6.83 70100 Taxe sur salaire sur brut 690.33 4.25 29.34 690.33 4.25 29.34 73000 C.S.G. Deductible 578.22 6.8 -39.32 578.22 6.8 -39.32 73355 Forfait Social 8% 2023 7.04 8 0.56 7.04 8 0.56 73576 Allégement RGDU -53.71 -53.71 73700 Réduction Cotisations Sal. HS/HC 2019 101.94 11.31 11.53 101.94 11.31 11.53 75050 C.S.G. non Déductible 578.22 2.4 -13.88 578.22 2.4 -13.88 75060 C.R.D.S. 578.22 0.5 -2.89 578.22 0.5 -2.89 75069 CSG non déductible sur HS/HC 2019 100.16 9.2 -9.21 100.16 9.2 -9.21 75071 CRDS non déductible sur HS/HC 2019 100.16 0.5 -0.5 100.16 0.5 -0.5 76041 Prélèvement à la source 464.73 0 464.73 0 90010 Net à payer BS (avant PAS) 540.1900000000002 540.1900000000002 92020 Evolution Réduction cotisations sal. 11.69 11.69 94142 Net social 540.1900000000002 14.08 683.2900000000002 540.1900000000002 14.08 683.2900000000002 94144 Montant Brut Social 683.29 683.29 Salarié : 9410000293 - DOGGA Rabab Contrat : 15 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 28 326.19 1766.9199999999998 28 326.19 8920 Indemnité Précarité 326.19 10 32.62 326.19 10 32.62 9540 Indem. compens. Congés Payés 35.88 35.88 10000 Brut soumis à cotisations 28 394.69 28 394.69 20000 Cotisation Maladie sur Totalité 394.69 7 27.63 394.69 7 27.63 20080 Cotisation Maladie Sup. 394.69 6 23.68 394.69 6 23.68 20090 Exo Maladie sup -394.69 6 -23.68 -394.69 6 -23.68 20200 Cotisation Vieillesse tranche A 394.69 6.9 -27.23 8.55 33.75 394.69 6.9 -27.23 8.55 33.75 20300 Cotisation Vieillesse déplafonnée 394.69 0.4 -1.58 2.02 7.97 394.69 0.4 -1.58 2.02 7.97 20400 Allocations familiales totalite 394.69 3.45 13.620000000000001 394.69 3.45 13.620000000000001 20700 Allocations familiales sup 394.69 1.8 7.1000000000000005 394.69 1.8 7.1000000000000005 21000 Contribution de Solidarité 394.69 0.3 1.18 394.69 0.3 1.18 22100 Accident du travail 394.69 3.7 14.6 394.69 3.7 14.6 30002 Assedic Tranche A NC 394.69 4.05 15.98 394.69 4.05 15.98 30402 A.G.S. sur TA NC 394.69 0.2 0.79 394.69 0.2 0.79 46000 Retraite sur T1 394.69 3.81 -15.040000000000001 6.35 25.060000000000002 394.69 3.81 -15.040000000000001 6.35 25.060000000000002 46350 Contrib. d'Equil. Général T1 394.69 0.86 -3.39 1.29 5.09 394.69 0.86 -3.39 1.29 5.09 51000 Prévoyance Tranche A 394.69 1.03 -4.07 1.03 4.07 394.69 1.03 -4.07 1.03 4.07 57050 Versement transport 394.69 3.2 12.63 394.69 3.2 12.63 57200 Fnal sur brut 394.69 0.5 1.97 394.69 0.5 1.97 57500 Contribution organisations syndicales 394.69 0.016 0.06 394.69 0.016 0.06 60100 Effort construction 394.69 0.45 1.78 394.69 0.45 1.78 60200 Comité d'entreprise 394.69 0.2 0.79 394.69 0.2 0.79 60400 Oeuvres sociales 394.69 1.25 4.93 394.69 1.25 4.93 60600 Cotisation AGEFIPH 394.69 0.6 2.37 394.69 0.6 2.37 60710 Contribution Formation Pro 394.69 1 3.95 394.69 1 3.95 60720 Contribution supplé. Formation Pro 394.69 1 3.95 394.69 1 3.95 60725 Formation Dialogue Social (OPCO) 394.69 0.0061 0.02 394.69 0.0061 0.02 60730 Formation supp. CDD 394.69 1 3.95 394.69 1 3.95 70100 Taxe sur salaire sur brut 398.76 4.25 16.95 398.76 4.25 16.95 73000 C.S.G. Deductible 391.85 6.8 -26.650000000000002 391.85 6.8 -26.650000000000002 73355 Forfait Social 8% 2023 4.07 8 0.33 4.07 8 0.33 73576 Allégement RGDU -68.56 -68.56 75050 C.S.G. non Déductible 391.85 2.4 -9.4 391.85 2.4 -9.4 75060 C.R.D.S. 391.85 0.5 -1.96 391.85 0.5 -1.96 76041 Prélèvement à la source 316.73 0 316.73 0 90010 Net à payer BS (avant PAS) 305.37 305.37 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 305.37 8.14 394.69 305.37 8.14 394.69 94144 Montant Brut Social 394.69 394.69 Salarié : 9410000293 - DOGGA Rabab Contrat : 16 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 46.833 545.59 1766.9199999999998 46.833 545.59 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 600.62 10 60.06 600.62 10 60.06 9540 Indem. compens. Congés Payés 66.07000000000001 66.07000000000001 10000 Brut soumis à cotisations 46.83 726.75 46.83 726.75 20000 Cotisation Maladie sur Totalité 726.75 7 50.870000000000005 726.75 7 50.870000000000005 20080 Cotisation Maladie Sup. 726.75 6 43.61 726.75 6 43.61 20090 Exo Maladie sup -726.75 6 -43.61 -726.75 6 -43.61 20200 Cotisation Vieillesse tranche A 726.75 6.9 -50.15 8.55 62.14 726.75 6.9 -50.15 8.55 62.14 20300 Cotisation Vieillesse déplafonnée 726.75 0.4 -2.91 2.02 14.68 726.75 0.4 -2.91 2.02 14.68 20400 Allocations familiales totalite 726.75 3.45 25.07 726.75 3.45 25.07 20700 Allocations familiales sup 726.75 1.8 13.08 726.75 1.8 13.08 21000 Contribution de Solidarité 726.75 0.3 2.18 726.75 0.3 2.18 22100 Accident du travail 726.75 3.7 26.89 726.75 3.7 26.89 30002 Assedic Tranche A NC 726.75 4.05 29.43 726.75 4.05 29.43 30402 A.G.S. sur TA NC 726.75 0.2 1.45 726.75 0.2 1.45 46000 Retraite sur T1 726.75 3.81 -27.69 6.35 46.15 726.75 3.81 -27.69 6.35 46.15 46350 Contrib. d'Equil. Général T1 726.75 0.86 -6.25 1.29 9.38 726.75 0.86 -6.25 1.29 9.38 51000 Prévoyance Tranche A 726.75 1.03 -7.49 1.03 7.49 726.75 1.03 -7.49 1.03 7.49 57050 Versement transport 726.75 3.2 23.26 726.75 3.2 23.26 57200 Fnal sur brut 726.75 0.5 3.63 726.75 0.5 3.63 57500 Contribution organisations syndicales 726.75 0.016 0.12 726.75 0.016 0.12 60100 Effort construction 726.75 0.45 3.27 726.75 0.45 3.27 60200 Comité d'entreprise 726.75 0.2 1.45 726.75 0.2 1.45 60400 Oeuvres sociales 726.75 1.25 9.08 726.75 1.25 9.08 60600 Cotisation AGEFIPH 726.75 0.6 4.36 726.75 0.6 4.36 60710 Contribution Formation Pro 726.75 1 7.2700000000000005 726.75 1 7.2700000000000005 60720 Contribution supplé. Formation Pro 726.75 1 7.2700000000000005 726.75 1 7.2700000000000005 60725 Formation Dialogue Social (OPCO) 726.75 0.0061 0.04 726.75 0.0061 0.04 60730 Formation supp. CDD 726.75 1 7.2700000000000005 726.75 1 7.2700000000000005 70100 Taxe sur salaire sur brut 734.24 4.25 31.21 734.24 4.25 31.21 73000 C.S.G. Deductible 721.52 6.8 -49.06 721.52 6.8 -49.06 73355 Forfait Social 8% 2023 7.49 8 0.6 7.49 8 0.6 73576 Allégement RGDU -78.78 -78.78 75050 C.S.G. non Déductible 721.52 2.4 -17.32 721.52 2.4 -17.32 75060 C.R.D.S. 721.52 0.5 -3.61 721.52 0.5 -3.61 76041 Prélèvement à la source 583.2 0 583.2 0 90010 Net à payer BS (avant PAS) 562.27 562.27 92020 Evolution Réduction cotisations sal. 10.63 10.63 94142 Net social 562.27 14.98 726.7500000000002 562.27 14.98 726.7500000000002 94144 Montant Brut Social 726.75 726.75 Salarié : 9410000293 - DOGGA Rabab Contrat : 17 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 14 163.1 1766.9199999999998 14 163.1 8920 Indemnité Précarité 163.09 10 16.31 163.09 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 14 197.34 14 197.34 20000 Cotisation Maladie sur Totalité 197.34 7 13.81 197.34 7 13.81 20080 Cotisation Maladie Sup. 197.34 6 11.84 197.34 6 11.84 20090 Exo Maladie sup -197.34 6 -11.84 -197.34 6 -11.84 20200 Cotisation Vieillesse tranche A 197.34 6.9 -13.620000000000001 8.55 16.87 197.34 6.9 -13.620000000000001 8.55 16.87 20300 Cotisation Vieillesse déplafonnée 197.34 0.4 -0.79 2.02 3.99 197.34 0.4 -0.79 2.02 3.99 20400 Allocations familiales totalite 197.34 3.45 6.8100000000000005 197.34 3.45 6.8100000000000005 20700 Allocations familiales sup 197.34 1.8 3.5500000000000003 197.34 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.34 0.3 0.59 197.34 0.3 0.59 22100 Accident du travail 197.34 3.7 7.3 197.34 3.7 7.3 30002 Assedic Tranche A NC 197.34 4.05 7.99 197.34 4.05 7.99 30402 A.G.S. sur TA NC 197.34 0.25 0.49 197.34 0.25 0.49 46000 Retraite sur T1 197.34 3.81 -7.5200000000000005 6.35 12.530000000000001 197.34 3.81 -7.5200000000000005 6.35 12.530000000000001 46350 Contrib. d'Equil. Général T1 197.34 0.86 -1.7 1.29 2.5500000000000003 197.34 0.86 -1.7 1.29 2.5500000000000003 51000 Prévoyance Tranche A 197.34 1.03 -2.0300000000000002 1.03 2.0300000000000002 197.34 1.03 -2.0300000000000002 1.03 2.0300000000000002 57050 Versement transport 197.34 3.2 6.3100000000000005 197.34 3.2 6.3100000000000005 57200 Fnal sur brut 197.34 0.5 0.99 197.34 0.5 0.99 57500 Contribution organisations syndicales 197.34 0.016 0.03 197.34 0.016 0.03 60100 Effort construction 197.34 0.45 0.89 197.34 0.45 0.89 60200 Comité d'entreprise 197.34 0.2 0.39 197.34 0.2 0.39 60400 Oeuvres sociales 197.34 1.25 2.47 197.34 1.25 2.47 60600 Cotisation AGEFIPH 197.34 0.6 1.18 197.34 0.6 1.18 60710 Contribution Formation Pro 197.34 1 1.97 197.34 1 1.97 60720 Contribution supplé. Formation Pro 197.34 1 1.97 197.34 1 1.97 60725 Formation Dialogue Social (OPCO) 197.34 0.0061 0.01 197.34 0.0061 0.01 60730 Formation supp. CDD 197.34 1 1.97 197.34 1 1.97 70100 Taxe sur salaire sur brut 199.37 4.25 8.47 199.37 4.25 8.47 73000 C.S.G. Deductible 195.92 6.8 -13.32 195.92 6.8 -13.32 73355 Forfait Social 8% 2023 2.03 8 0.16 2.03 8 0.16 73576 Allégement RGDU -34.3 -34.3 75050 C.S.G. non Déductible 195.92 2.4 -4.7 195.92 2.4 -4.7 75060 C.R.D.S. 195.92 0.5 -0.98 195.92 0.5 -0.98 76041 Prélèvement à la source 158.36 0 158.36 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 152.68 4.06 197.34 152.68 4.06 197.34 94144 Montant Brut Social 197.34 197.34 Salarié : 9410000293 - DOGGA Rabab Contrat : 18 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 806 3.93 3167.58 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 3167.58 9.21 291.74 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1766.9199999999998 7 81.55 1766.9199999999998 7 81.55 1061 Salaire de Base total CCNT66 1766.9199999999998 28 326.19 1766.9199999999998 28 326.19 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 462.76 10 46.28 462.76 10 46.28 9540 Indem. compens. Congés Payés 50.910000000000004 50.910000000000004 10000 Brut soumis à cotisations 28 326.19 7 233.76 35 559.95 20000 Cotisation Maladie sur Totalité 326.19 7 22.830000000000002 233.76 7 16.36 559.95 7 39.19 20080 Cotisation Maladie Sup. 326.19 6 19.57 233.76 6 14.030000000000001 559.95 6 33.6 20090 Exo Maladie sup -326.19 6 -19.57 -233.76 6 -14.030000000000001 -559.95 6 -33.6 20200 Cotisation Vieillesse tranche A 326.19 6.9 -22.51 8.55 27.89 233.76 6.9 -16.13 8.55 19.990000000000002 559.95 6.9 -38.64 8.55 47.88 20300 Cotisation Vieillesse déplafonnée 326.19 0.4 -1.3 2.02 6.59 233.76 0.4 -0.9400000000000001 2.02 4.72 559.95 0.4 -2.24 2.02 11.309999999999999 20400 Allocations familiales totalite 326.19 3.45 11.25 233.76 3.45 8.06 559.95 3.45 19.310000000000002 20700 Allocations familiales sup 326.19 1.8 5.87 233.76 1.8 4.21 559.95 1.8 10.08 21000 Contribution de Solidarité 326.19 0.3 0.98 233.76 0.3 0.7000000000000001 559.95 0.3 1.6800000000000002 22100 Accident du travail 326.19 3.7 12.07 233.76 3.7 8.65 559.95 3.7 20.72 30002 Assedic Tranche A NC 326.19 4.05 13.21 233.76 4.05 9.47 559.95 4.05 22.68 30402 A.G.S. sur TA NC 326.19 0.25 0.8200000000000001 233.76 0.25 0.58 559.95 0.25 1.4 46000 Retraite sur T1 326.19 3.81 -12.43 6.35 20.71 233.76 3.81 -8.91 6.35 14.84 559.95 3.81 -21.34 6.35 35.55 46350 Contrib. d'Equil. Général T1 326.19 0.86 -2.81 1.29 4.21 233.76 0.86 -2.0100000000000002 1.29 3.02 559.95 0.86 -4.82 1.29 7.23 51000 Prévoyance Tranche A 326.19 1.03 -3.36 1.03 3.36 233.76 1.03 -2.41 1.03 2.41 559.95 1.03 -5.77 1.03 5.77 57050 Versement transport 326.19 3.2 10.44 233.76 3.2 7.48 559.95 3.2 17.92 57200 Fnal sur brut 326.19 0.5 1.6300000000000001 233.76 0.5 1.17 559.95 0.5 2.8 57500 Contribution organisations syndicales 326.19 0.016 0.05 233.76 0.016 0.04 559.95 0.016 0.09 60100 Effort construction 326.19 0.45 1.47 233.76 0.45 1.05 559.95 0.45 2.52 60200 Comité d'entreprise 326.19 0.2 0.65 233.76 0.2 0.47000000000000003 559.95 0.2 1.12 60400 Oeuvres sociales 326.19 1.25 4.08 233.76 1.25 2.92 559.95 1.25 7 60600 Cotisation AGEFIPH 326.19 0.6 1.96 233.76 0.6 1.4000000000000001 559.95 0.6 3.3600000000000003 60710 Contribution Formation Pro 326.19 1 3.2600000000000002 233.76 1 2.34 559.95 1 5.6 60720 Contribution supplé. Formation Pro 326.19 1 3.2600000000000002 233.76 1 2.34 559.95 1 5.6 60725 Formation Dialogue Social (OPCO) 326.19 0.0061 0.02 233.76 0.0061 0.01 559.95 0.0061 0.03 60730 Formation supp. CDD 326.19 1 3.2600000000000002 233.76 1 2.34 559.95 1 5.6 70100 Taxe sur salaire sur brut 329.55 4.25 14.01 236.17000000000002 4.25 10.040000000000001 565.72 4.25 24.05 73000 C.S.G. Deductible 323.8400000000001 6.8 -22.02 232.08 6.8 -15.780000000000001 555.9200000000001 6.8 -37.8 73355 Forfait Social 8% 2023 3.36 8 0.27 2.41 8 0.19 5.77 8 0.46 73576 Allégement RGDU -105.49 55.65 -49.839999999999996 75050 C.S.G. non Déductible 323.8400000000001 2.4 -7.77 232.08 2.4 -5.57 555.9200000000001 2.4 -13.34 75060 C.R.D.S. 323.8400000000001 0.5 -1.62 232.08 0.5 -1.16 555.9200000000001 0.5 -2.7800000000000002 76041 Prélèvement à la source 261.76 0 187.58 0 449.34000000000003 0 90010 Net à payer BS (avant PAS) 252.37 180.85 433.22 92020 Evolution Réduction cotisations sal. 4.77 3.42 8.19 94142 Net social 180.85 4.82 233.76 180.85 4.82 233.76 94142 Net social 252.37 6.72 326.19 252.37 6.72 326.19 94144 Montant Brut Social 233.76 233.76 94144 Montant Brut Social 326.19 326.19 Salarié : 9410000293 - DOGGA Rabab Contrat : 19 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 14 163.1 1766.9199999999998 14 163.1 8920 Indemnité Précarité 163.09 10 16.31 163.09 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 14 197.34 14 197.34 20000 Cotisation Maladie sur Totalité 197.34 7 13.81 197.34 7 13.81 20080 Cotisation Maladie Sup. 197.34 6 11.84 197.34 6 11.84 20090 Exo Maladie sup -197.34 6 -11.84 -197.34 6 -11.84 20200 Cotisation Vieillesse tranche A 197.34 6.9 -13.620000000000001 8.55 16.87 197.34 6.9 -13.620000000000001 8.55 16.87 20300 Cotisation Vieillesse déplafonnée 197.34 0.4 -0.79 2.02 3.99 197.34 0.4 -0.79 2.02 3.99 20400 Allocations familiales totalite 197.34 3.45 6.8100000000000005 197.34 3.45 6.8100000000000005 20700 Allocations familiales sup 197.34 1.8 3.5500000000000003 197.34 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.34 0.3 0.59 197.34 0.3 0.59 22100 Accident du travail 197.34 3.7 7.3 197.34 3.7 7.3 30002 Assedic Tranche A NC 197.34 4.05 7.99 197.34 4.05 7.99 30402 A.G.S. sur TA NC 197.34 0.25 0.49 197.34 0.25 0.49 46000 Retraite sur T1 197.34 3.81 -7.5200000000000005 6.35 12.530000000000001 197.34 3.81 -7.5200000000000005 6.35 12.530000000000001 46350 Contrib. d'Equil. Général T1 197.34 0.86 -1.7 1.29 2.5500000000000003 197.34 0.86 -1.7 1.29 2.5500000000000003 51000 Prévoyance Tranche A 197.34 1.03 -2.0300000000000002 1.03 2.0300000000000002 197.34 1.03 -2.0300000000000002 1.03 2.0300000000000002 57050 Versement transport 197.34 3.2 6.3100000000000005 197.34 3.2 6.3100000000000005 57200 Fnal sur brut 197.34 0.5 0.99 197.34 0.5 0.99 57500 Contribution organisations syndicales 197.34 0.016 0.03 197.34 0.016 0.03 60100 Effort construction 197.34 0.45 0.89 197.34 0.45 0.89 60200 Comité d'entreprise 197.34 0.2 0.39 197.34 0.2 0.39 60400 Oeuvres sociales 197.34 1.25 2.47 197.34 1.25 2.47 60600 Cotisation AGEFIPH 197.34 0.6 1.18 197.34 0.6 1.18 60710 Contribution Formation Pro 197.34 1 1.97 197.34 1 1.97 60720 Contribution supplé. Formation Pro 197.34 1 1.97 197.34 1 1.97 60725 Formation Dialogue Social (OPCO) 197.34 0.0061 0.01 197.34 0.0061 0.01 60730 Formation supp. CDD 197.34 1 1.97 197.34 1 1.97 70100 Taxe sur salaire sur brut 199.37 4.25 8.47 199.37 4.25 8.47 73000 C.S.G. Deductible 195.92 6.8 -13.32 195.92 6.8 -13.32 73355 Forfait Social 8% 2023 2.03 8 0.16 2.03 8 0.16 73576 Allégement RGDU -34.3 -34.3 75050 C.S.G. non Déductible 195.92 2.4 -4.7 195.92 2.4 -4.7 75060 C.R.D.S. 195.92 0.5 -0.98 195.92 0.5 -0.98 76041 Prélèvement à la source 158.36 0 158.36 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 152.68 4.06 197.34 152.68 4.06 197.34 94144 Montant Brut Social 197.34 197.34 Salarié : 9410000293 - DOGGA Rabab Contrat : 20 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 14 163.1 1766.9199999999998 14 163.1 8920 Indemnité Précarité 163.09 10 16.31 163.09 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 14 197.34 14 197.34 20000 Cotisation Maladie sur Totalité 197.34 7 13.81 197.34 7 13.81 20080 Cotisation Maladie Sup. 197.34 6 11.84 197.34 6 11.84 20090 Exo Maladie sup -197.34 6 -11.84 -197.34 6 -11.84 20200 Cotisation Vieillesse tranche A 197.34 6.9 -13.620000000000001 8.55 16.87 197.34 6.9 -13.620000000000001 8.55 16.87 20300 Cotisation Vieillesse déplafonnée 197.34 0.4 -0.79 2.02 3.99 197.34 0.4 -0.79 2.02 3.99 20400 Allocations familiales totalite 197.34 3.45 6.8100000000000005 197.34 3.45 6.8100000000000005 20700 Allocations familiales sup 197.34 1.8 3.5500000000000003 197.34 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.34 0.3 0.59 197.34 0.3 0.59 22100 Accident du travail 197.34 3.7 7.3 197.34 3.7 7.3 30002 Assedic Tranche A NC 197.34 4.05 7.99 197.34 4.05 7.99 30402 A.G.S. sur TA NC 197.34 0.25 0.49 197.34 0.25 0.49 46000 Retraite sur T1 197.34 3.81 -7.5200000000000005 6.35 12.530000000000001 197.34 3.81 -7.5200000000000005 6.35 12.530000000000001 46350 Contrib. d'Equil. Général T1 197.34 0.86 -1.7 1.29 2.5500000000000003 197.34 0.86 -1.7 1.29 2.5500000000000003 51000 Prévoyance Tranche A 197.34 1.03 -2.0300000000000002 1.03 2.0300000000000002 197.34 1.03 -2.0300000000000002 1.03 2.0300000000000002 57050 Versement transport 197.34 3.2 6.3100000000000005 197.34 3.2 6.3100000000000005 57200 Fnal sur brut 197.34 0.5 0.99 197.34 0.5 0.99 57500 Contribution organisations syndicales 197.34 0.016 0.03 197.34 0.016 0.03 60100 Effort construction 197.34 0.45 0.89 197.34 0.45 0.89 60200 Comité d'entreprise 197.34 0.2 0.39 197.34 0.2 0.39 60400 Oeuvres sociales 197.34 1.25 2.47 197.34 1.25 2.47 60600 Cotisation AGEFIPH 197.34 0.6 1.18 197.34 0.6 1.18 60710 Contribution Formation Pro 197.34 1 1.97 197.34 1 1.97 60720 Contribution supplé. Formation Pro 197.34 1 1.97 197.34 1 1.97 60725 Formation Dialogue Social (OPCO) 197.34 0.0061 0.01 197.34 0.0061 0.01 60730 Formation supp. CDD 197.34 1 1.97 197.34 1 1.97 70100 Taxe sur salaire sur brut 199.37 4.25 8.47 199.37 4.25 8.47 73000 C.S.G. Deductible 195.91 6.8 -13.32 195.91 6.8 -13.32 73355 Forfait Social 8% 2023 2.03 8 0.16 2.03 8 0.16 73576 Allégement RGDU -34.3 -34.3 75050 C.S.G. non Déductible 195.91 2.4 -4.7 195.91 2.4 -4.7 75060 C.R.D.S. 195.91 0.5 -0.98 195.91 0.5 -0.98 76041 Prélèvement à la source 158.36 0 158.36 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 152.68 4.06 197.34 152.68 4.06 197.34 94144 Montant Brut Social 197.34 197.34 Salarié : 9410000293 - DOGGA Rabab Contrat : 21 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 7 81.55 1766.9199999999998 7 81.55 8920 Indemnité Précarité 81.55 10 8.15 81.55 10 8.15 9540 Indem. compens. Congés Payés 8.97 8.97 10000 Brut soumis à cotisations 7 98.67 7 98.67 20000 Cotisation Maladie sur Totalité 98.67 7 6.91 98.67 7 6.91 20080 Cotisation Maladie Sup. 98.67 6 5.92 98.67 6 5.92 20090 Exo Maladie sup -98.67 6 -5.92 -98.67 6 -5.92 20200 Cotisation Vieillesse tranche A 98.67 6.9 -6.8100000000000005 8.55 8.44 98.67 6.9 -6.8100000000000005 8.55 8.44 20300 Cotisation Vieillesse déplafonnée 98.67 0.4 -0.39 2.02 1.99 98.67 0.4 -0.39 2.02 1.99 20400 Allocations familiales totalite 98.67 3.45 3.4 98.67 3.45 3.4 20700 Allocations familiales sup 98.67 1.8 1.78 98.67 1.8 1.78 21000 Contribution de Solidarité 98.67 0.3 0.3 98.67 0.3 0.3 22100 Accident du travail 98.67 3.7 3.65 98.67 3.7 3.65 30002 Assedic Tranche A NC 98.67 4.05 4 98.67 4.05 4 30402 A.G.S. sur TA NC 98.67 0.25 0.25 98.67 0.25 0.25 46000 Retraite sur T1 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 46350 Contrib. d'Equil. Général T1 98.67 0.86 -0.85 1.29 1.27 98.67 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.67 1.03 -1.02 1.03 1.02 98.67 1.03 -1.02 1.03 1.02 57050 Versement transport 98.67 3.2 3.16 98.67 3.2 3.16 57200 Fnal sur brut 98.67 0.5 0.49 98.67 0.5 0.49 57500 Contribution organisations syndicales 98.67 0.016 0.02 98.67 0.016 0.02 60100 Effort construction 98.67 0.45 0.44 98.67 0.45 0.44 60200 Comité d'entreprise 98.67 0.2 0.2 98.67 0.2 0.2 60400 Oeuvres sociales 98.67 1.25 1.23 98.67 1.25 1.23 60600 Cotisation AGEFIPH 98.67 0.6 0.59 98.67 0.6 0.59 60710 Contribution Formation Pro 98.67 1 0.99 98.67 1 0.99 60720 Contribution supplé. Formation Pro 98.67 1 0.99 98.67 1 0.99 60725 Formation Dialogue Social (OPCO) 98.67 0.0061 0.01 98.67 0.0061 0.01 60730 Formation supp. CDD 98.67 1 0.99 98.67 1 0.99 70100 Taxe sur salaire sur brut 99.69 4.25 4.24 99.69 4.25 4.24 73000 C.S.G. Deductible 97.97 6.8 -6.66 97.97 6.8 -6.66 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -17.15 -17.15 75050 C.S.G. non Déductible 97.97 2.4 -2.35 97.97 2.4 -2.35 75060 C.R.D.S. 97.97 0.5 -0.49 97.97 0.5 -0.49 76041 Prélèvement à la source 79.18 0 79.18 0 90010 Net à payer BS (avant PAS) 76.34 76.34 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 76.34 2.04 98.67 76.34 2.04 98.67 94144 Montant Brut Social 98.67 98.67 Salarié : 9410000293 - DOGGA Rabab Contrat : 22 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 35 407.74 1766.9199999999998 35 407.74 8920 Indemnité Précarité 407.74 10 40.77 407.74 10 40.77 9540 Indem. compens. Congés Payés 44.85 44.85 10000 Brut soumis à cotisations 35 493.36 35 493.36 20000 Cotisation Maladie sur Totalité 493.36 7 34.54 493.36 7 34.54 20080 Cotisation Maladie Sup. 493.36 6 29.6 493.36 6 29.6 20090 Exo Maladie sup -493.36 6 -29.6 -493.36 6 -29.6 20200 Cotisation Vieillesse tranche A 493.36 6.9 -34.04 8.55 42.18 493.36 6.9 -34.04 8.55 42.18 20300 Cotisation Vieillesse déplafonnée 493.36 0.4 -1.97 2.02 9.97 493.36 0.4 -1.97 2.02 9.97 20400 Allocations familiales totalite 493.36 3.45 17.02 493.36 3.45 17.02 20700 Allocations familiales sup 493.36 1.8 8.88 493.36 1.8 8.88 21000 Contribution de Solidarité 493.36 0.3 1.48 493.36 0.3 1.48 22100 Accident du travail 493.36 3.7 18.25 493.36 3.7 18.25 30002 Assedic Tranche A NC 493.36 4.05 19.98 493.36 4.05 19.98 30402 A.G.S. sur TA NC 493.36 0.25 1.23 493.36 0.25 1.23 46000 Retraite sur T1 493.36 3.81 -18.8 6.35 31.330000000000002 493.36 3.81 -18.8 6.35 31.330000000000002 46350 Contrib. d'Equil. Général T1 493.36 0.86 -4.24 1.29 6.36 493.36 0.86 -4.24 1.29 6.36 51000 Prévoyance Tranche A 493.36 1.03 -5.08 1.03 5.08 493.36 1.03 -5.08 1.03 5.08 57050 Versement transport 493.36 3.2 15.790000000000001 493.36 3.2 15.790000000000001 57200 Fnal sur brut 493.36 0.5 2.47 493.36 0.5 2.47 57500 Contribution organisations syndicales 493.36 0.016 0.08 493.36 0.016 0.08 60100 Effort construction 493.36 0.45 2.22 493.36 0.45 2.22 60200 Comité d'entreprise 493.36 0.2 0.99 493.36 0.2 0.99 60400 Oeuvres sociales 493.36 1.25 6.17 493.36 1.25 6.17 60600 Cotisation AGEFIPH 493.36 0.6 2.96 493.36 0.6 2.96 60710 Contribution Formation Pro 493.36 1 4.93 493.36 1 4.93 60720 Contribution supplé. Formation Pro 493.36 1 4.93 493.36 1 4.93 60725 Formation Dialogue Social (OPCO) 493.36 0.0061 0.03 493.36 0.0061 0.03 60730 Formation supp. CDD 493.36 1 4.93 493.36 1 4.93 70100 Taxe sur salaire sur brut 498.44 4.25 21.18 498.44 4.25 21.18 73000 C.S.G. Deductible 489.8 6.8 -33.31 489.8 6.8 -33.31 73355 Forfait Social 8% 2023 5.08 8 0.41000000000000003 5.08 8 0.41000000000000003 73576 Allégement RGDU -85.75 -85.75 75050 C.S.G. non Déductible 489.8 2.4 -11.76 489.8 2.4 -11.76 75060 C.R.D.S. 489.8 0.5 -2.45 489.8 0.5 -2.45 76041 Prélèvement à la source 395.92 0 395.92 0 90010 Net à payer BS (avant PAS) 381.71 381.71 92020 Evolution Réduction cotisations sal. 7.21 7.21 94142 Net social 381.71 10.16 493.36 381.71 10.16 493.36 94144 Montant Brut Social 493.36 493.36 Salarié : 9410000293 - DOGGA Rabab Contrat : 23 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 70 815.48 1766.9199999999998 70 815.48 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 870.5 10 87.05 870.5 10 87.05 9540 Indem. compens. Congés Payés 95.76 95.76 10000 Brut soumis à cotisations 70 1053.31 70 1053.31 20000 Cotisation Maladie sur Totalité 1053.31 7 73.73 1053.31 7 73.73 20080 Cotisation Maladie Sup. 1053.31 6 63.2 1053.31 6 63.2 20090 Exo Maladie sup -1053.31 6 -63.2 -1053.31 6 -63.2 20200 Cotisation Vieillesse tranche A 1053.31 6.9 -72.68 8.55 90.06 1053.31 6.9 -72.68 8.55 90.06 20300 Cotisation Vieillesse déplafonnée 1053.31 0.4 -4.21 2.02 21.28 1053.31 0.4 -4.21 2.02 21.28 20400 Allocations familiales totalite 1053.31 3.45 36.34 1053.31 3.45 36.34 20700 Allocations familiales sup 1053.31 1.8 18.96 1053.31 1.8 18.96 21000 Contribution de Solidarité 1053.31 0.3 3.16 1053.31 0.3 3.16 22100 Accident du travail 1053.31 3.7 38.97 1053.31 3.7 38.97 30002 Assedic Tranche A NC 1053.31 4.05 42.660000000000004 1053.31 4.05 42.660000000000004 30402 A.G.S. sur TA NC 1053.31 0.25 2.63 1053.31 0.25 2.63 46000 Retraite sur T1 1053.31 3.81 -40.13 6.35 66.89 1053.31 3.81 -40.13 6.35 66.89 46350 Contrib. d'Equil. Général T1 1053.31 0.86 -9.06 1.29 13.59 1053.31 0.86 -9.06 1.29 13.59 51000 Prévoyance Tranche A 1053.31 1.03 -10.85 1.03 10.85 1053.31 1.03 -10.85 1.03 10.85 57050 Versement transport 1053.31 3.2 33.71 1053.31 3.2 33.71 57200 Fnal sur brut 1053.31 0.5 5.2700000000000005 1053.31 0.5 5.2700000000000005 57500 Contribution organisations syndicales 1053.31 0.016 0.17 1053.31 0.016 0.17 60100 Effort construction 1053.31 0.45 4.74 1053.31 0.45 4.74 60200 Comité d'entreprise 1053.31 0.2 2.11 1053.31 0.2 2.11 60400 Oeuvres sociales 1053.31 1.25 13.17 1053.31 1.25 13.17 60600 Cotisation AGEFIPH 1053.31 0.6 6.32 1053.31 0.6 6.32 60710 Contribution Formation Pro 1053.31 1 10.53 1053.31 1 10.53 60720 Contribution supplé. Formation Pro 1053.31 1 10.53 1053.31 1 10.53 60725 Formation Dialogue Social (OPCO) 1053.31 0.0061 0.06 1053.31 0.0061 0.06 60730 Formation supp. CDD 1053.31 1 10.53 1053.31 1 10.53 70100 Taxe sur salaire sur brut 1064.16 4.25 45.230000000000004 1064.16 4.25 45.230000000000004 73000 C.S.G. Deductible 1045.73 6.8 -71.11 1045.73 6.8 -71.11 73355 Forfait Social 8% 2023 10.85 8 0.87 10.85 8 0.87 73576 Allégement RGDU -135.56 -135.56 75050 C.S.G. non Déductible 1045.73 2.4 -25.1 1045.73 2.4 -25.1 75060 C.R.D.S. 1045.73 0.5 -5.23 1045.73 0.5 -5.23 76041 Prélèvement à la source 845.27 0 845.27 0 90010 Net à payer BS (avant PAS) 814.9400000000002 814.9400000000002 92020 Evolution Réduction cotisations sal. 15.4 15.4 94142 Net social 814.9400000000002 21.7 1053.31 814.9400000000002 21.7 1053.31 94144 Montant Brut Social 1053.31 1053.31 Salarié : 9410000293 - DOGGA Rabab Contrat : 24 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 806 3.93 3167.58 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 3167.58 9.21 291.74 500 Complément sur SMIC 9.48 3.93 37.26 18.36 3.93 72.14 27.84 3.93 109.4 1061 Salaire de Base total CCNT66 1801.8 7 83.16 1801.8 7 83.16 1061 Salaire de Base total CCNT66 1766.9199999999998 77 897.03 1766.9199999999998 77 897.03 1137 Indemnité Ségur AXESS 120.83 10.98 131.81 1139 Rappel Total Ind. Ségur AXESS 622.71 622.71 3071 Avantage nature Repas 7 5.35 37.45 7 5.35 37.45 8920 Indemnité Précarité 1772.1700000000005 10 177.22 1772.1700000000005 10 177.22 9540 Indem. compens. Congés Payés 194.94 194.94 10000 Brut soumis à cotisations 77 1678.03 7 466.3 84 2144.33 20000 Cotisation Maladie sur Totalité 1678.03 7 117.46000000000001 466.3 7 32.64 2144.33 7 150.10000000000002 20080 Cotisation Maladie Sup. 1678.03 6 100.68 466.3 6 27.98 2144.33 6 128.66 20090 Exo Maladie sup -1678.03 6 -100.68 -466.3 6 -27.98 -2144.33 6 -128.66 20200 Cotisation Vieillesse tranche A 1678.03 6.9 -115.78 8.55 143.47 466.3 6.9 -32.17 8.55 39.87 2144.33 6.9 -147.95 8.55 183.34 20300 Cotisation Vieillesse déplafonnée 1678.03 0.4 -6.71 2.02 33.9 466.3 0.4 -1.87 2.02 9.42 2144.33 0.4 -8.58 2.02 43.32 20400 Allocations familiales totalite 1678.03 3.45 57.89 466.3 3.45 16.09 2144.33 3.45 73.98 20700 Allocations familiales sup 1678.03 1.8 30.2 466.3 1.8 8.39 2144.33 1.8 38.59 21000 Contribution de Solidarité 1678.03 0.3 5.03 466.3 0.3 1.4000000000000001 2144.33 0.3 6.430000000000001 22100 Accident du travail 1678.03 3.7 62.09 466.3 3.7 17.25 2144.33 3.7 79.34 30002 Assedic Tranche A NC 1678.03 4.05 67.96000000000001 466.3 4.05 18.89 2144.33 4.05 86.85000000000001 30402 A.G.S. sur TA NC 1678.03 0.25 4.2 466.3 0.25 1.17 2144.33 0.25 5.37 46000 Retraite sur T1 1678.03 3.81 -63.93 6.35 106.55 466.3 3.81 -17.77 6.35 29.61 2144.33 3.81 -81.7 6.35 136.16 46350 Contrib. d'Equil. Général T1 1678.03 0.86 -14.43 1.29 21.650000000000002 466.3 0.86 -4.01 1.29 6.0200000000000005 2144.33 0.86 -18.439999999999998 1.29 27.67 51000 Prévoyance Tranche A 1678.03 1.03 -17.28 1.03 17.28 466.3 1.03 -4.8 1.03 4.8 2144.33 1.03 -22.080000000000002 1.03 22.080000000000002 57050 Versement transport 1678.03 3.2 53.7 466.3 3.2 14.92 2144.33 3.2 68.62 57200 Fnal sur brut 1678.03 0.5 8.39 466.3 0.5 2.33 2144.33 0.5 10.72 57500 Contribution organisations syndicales 1678.03 0.016 0.27 466.3 0.016 0.07 2144.33 0.016 0.34 60100 Effort construction 1678.03 0.45 7.55 466.3 0.45 2.1 2144.33 0.45 9.65 60200 Comité d'entreprise 1678.03 0.2 3.36 466.3 0.2 0.93 2144.33 0.2 4.29 60400 Oeuvres sociales 1678.03 1.25 20.98 466.3 1.25 5.83 2144.33 1.25 26.810000000000002 60600 Cotisation AGEFIPH 1678.03 0.6 10.07 466.3 0.6 2.8000000000000003 2144.33 0.6 12.870000000000001 60710 Contribution Formation Pro 1678.03 1 16.78 466.3 1 4.66 2144.33 1 21.44 60720 Contribution supplé. Formation Pro 1678.03 1 16.78 466.3 1 4.66 2144.33 1 21.44 60725 Formation Dialogue Social (OPCO) 1678.03 0.0061 0.1 466.3 0.0061 0.03 2144.33 0.0061 0.13 60730 Formation supp. CDD 1678.03 1 16.78 466.3 1 4.66 2144.33 1 21.44 70100 Taxe sur salaire sur brut 1695.31 4.25 72.05 471.1 4.25 20.02 2166.41 4.25 92.07 70200 Taxe/salaire 2eme taux 154.08 4.25 6.55 -154.08 4.25 -6.55 0 4.25 0 73000 C.S.G. Deductible 1665.94 6.8 -113.28 462.94 6.8 -31.48 2128.88 6.8 -144.76 73355 Forfait Social 8% 2023 17.28 8 1.3800000000000001 4.8 8 0.38 22.080000000000002 8 1.7600000000000002 75050 C.S.G. non Déductible 1665.94 2.4 -39.98 462.94 2.4 -11.11 2128.88 2.4 -51.089999999999996 75060 C.R.D.S. 1665.94 0.5 -8.33 462.94 0.5 -2.31 2128.88 0.5 -10.64 76041 Prélèvement à la source 1346.6200000000001 0 374.2 0 1720.8200000000002 0 87001 Avantage nature Repas CCN66 7 5.35 -37.45 7 5.35 -37.45 90010 Net à payer BS (avant PAS) 1260.8600000000001 360.7800000000001 1621.6400000000003 92020 Evolution Réduction cotisations sal. 24.54 6.82 31.36 94142 Net social 360.7800000000001 9.6 466.3 360.7800000000001 9.6 466.3 94142 Net social 1298.31 34.56 1678.0300000000004 1298.31 34.56 1678.0300000000004 94144 Montant Brut Social 466.3 466.3 94144 Montant Brut Social 1678.03 1678.03 Salarié : 9410000293 - DOGGA Rabab Contrat : 25 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1801.8 70 831.58 1801.8 70 831.58 1137 Indemnité Ségur AXESS 109.84 109.84 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 996.4400000000002 10 99.64 996.4400000000002 10 99.64 9540 Indem. compens. Congés Payés 109.61 109.61 10000 Brut soumis à cotisations 70 1205.69 70 1205.69 20000 Cotisation Maladie sur Totalité 1205.69 7 84.4 1205.69 7 84.4 20080 Cotisation Maladie Sup. 1205.69 6 72.34 1205.69 6 72.34 20090 Exo Maladie sup -1205.69 6 -72.34 -1205.69 6 -72.34 20200 Cotisation Vieillesse tranche A 1205.69 6.9 -83.19 8.55 103.09 1205.69 6.9 -83.19 8.55 103.09 20300 Cotisation Vieillesse déplafonnée 1205.69 0.4 -4.82 2.02 24.35 1205.69 0.4 -4.82 2.02 24.35 20400 Allocations familiales totalite 1205.69 3.45 41.6 1205.69 3.45 41.6 20700 Allocations familiales sup 1205.69 1.8 21.7 1205.69 1.8 21.7 21000 Contribution de Solidarité 1205.69 0.3 3.62 1205.69 0.3 3.62 22100 Accident du travail 1205.69 3.7 44.61 1205.69 3.7 44.61 30002 Assedic Tranche A NC 1205.69 4.05 48.83 1205.69 4.05 48.83 30402 A.G.S. sur TA NC 1205.69 0.25 3.0100000000000002 1205.69 0.25 3.0100000000000002 46000 Retraite sur T1 1205.69 3.81 -45.94 6.35 76.56 1205.69 3.81 -45.94 6.35 76.56 46350 Contrib. d'Equil. Général T1 1205.69 0.86 -10.370000000000001 1.29 15.55 1205.69 0.86 -10.370000000000001 1.29 15.55 51000 Prévoyance Tranche A 1205.69 1.03 -12.42 1.03 12.42 1205.69 1.03 -12.42 1.03 12.42 57050 Versement transport 1205.69 3.2 38.58 1205.69 3.2 38.58 57200 Fnal sur brut 1205.69 0.5 6.03 1205.69 0.5 6.03 57500 Contribution organisations syndicales 1205.69 0.016 0.19 1205.69 0.016 0.19 60100 Effort construction 1205.69 0.45 5.43 1205.69 0.45 5.43 60200 Comité d'entreprise 1205.69 0.2 2.41 1205.69 0.2 2.41 60400 Oeuvres sociales 1205.69 1.25 15.07 1205.69 1.25 15.07 60600 Cotisation AGEFIPH 1205.69 0.6 7.23 1205.69 0.6 7.23 60710 Contribution Formation Pro 1205.69 1 12.06 1205.69 1 12.06 60720 Contribution supplé. Formation Pro 1205.69 1 12.06 1205.69 1 12.06 60725 Formation Dialogue Social (OPCO) 1205.69 0.0061 0.07 1205.69 0.0061 0.07 60730 Formation supp. CDD 1205.69 1 12.06 1205.69 1 12.06 70100 Taxe sur salaire sur brut 1218.1100000000001 4.25 51.77 1218.1100000000001 4.25 51.77 70200 Taxe/salaire 2eme taux 345.96 4.25 14.700000000000001 345.96 4.25 14.700000000000001 73000 C.S.G. Deductible 1197.01 6.8 -81.4 1197.01 6.8 -81.4 73355 Forfait Social 8% 2023 12.42 8 0.99 12.42 8 0.99 73576 Allégement RGDU -67.28 -67.28 75050 C.S.G. non Déductible 1197.01 2.4 -28.73 1197.01 2.4 -28.73 75060 C.R.D.S. 1197.01 0.5 -5.99 1197.01 0.5 -5.99 76041 Prélèvement à la source 967.55 0 967.55 0 90010 Net à payer BS (avant PAS) 932.83 932.83 92020 Evolution Réduction cotisations sal. 17.63 17.63 94142 Net social 932.83 24.84 1205.69 932.83 24.84 1205.69 94144 Montant Brut Social 1205.69 1205.69 Salarié : 9410000293 - DOGGA Rabab Contrat : 26 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1801.8 24.067 285.91 1801.8 24.067 285.91 1137 Indemnité Ségur AXESS 37.77 37.77 8920 Indemnité Précarité 323.6800000000001 10 32.37 323.6800000000001 10 32.37 9540 Indem. compens. Congés Payés 35.6 35.6 10000 Brut soumis à cotisations 24.07 391.65000000000003 24.07 391.65000000000003 20000 Cotisation Maladie sur Totalité 391.6500000000001 7 27.42 391.6500000000001 7 27.42 20080 Cotisation Maladie Sup. 391.6500000000001 6 23.5 391.6500000000001 6 23.5 20090 Exo Maladie sup -391.6500000000001 6 -23.5 -391.6500000000001 6 -23.5 20200 Cotisation Vieillesse tranche A 391.65000000000003 6.9 -27.02 8.55 33.49 391.65000000000003 6.9 -27.02 8.55 33.49 20300 Cotisation Vieillesse déplafonnée 391.6500000000001 0.4 -1.57 2.02 7.91 391.6500000000001 0.4 -1.57 2.02 7.91 20400 Allocations familiales totalite 391.65000000000003 3.45 13.51 391.65000000000003 3.45 13.51 20700 Allocations familiales sup 391.65000000000003 1.8 7.05 391.65000000000003 1.8 7.05 21000 Contribution de Solidarité 391.6500000000001 0.3 1.17 391.6500000000001 0.3 1.17 22100 Accident du travail 391.6500000000001 3.7 14.49 391.6500000000001 3.7 14.49 30002 Assedic Tranche A NC 391.6500000000001 4.05 15.860000000000001 391.6500000000001 4.05 15.860000000000001 30402 A.G.S. sur TA NC 391.6500000000001 0.25 0.98 391.6500000000001 0.25 0.98 46000 Retraite sur T1 391.6500000000001 3.81 -14.92 6.35 24.87 391.6500000000001 3.81 -14.92 6.35 24.87 46350 Contrib. d'Equil. Général T1 391.6500000000001 0.86 -3.37 1.29 5.05 391.6500000000001 0.86 -3.37 1.29 5.05 51000 Prévoyance Tranche A 391.6500000000001 1.03 -4.03 1.03 4.03 391.6500000000001 1.03 -4.03 1.03 4.03 57050 Versement transport 391.6500000000001 3.2 12.530000000000001 391.6500000000001 3.2 12.530000000000001 57200 Fnal sur brut 391.6500000000001 0.5 1.96 391.6500000000001 0.5 1.96 57500 Contribution organisations syndicales 391.6500000000001 0.016 0.06 391.6500000000001 0.016 0.06 60100 Effort construction 391.6500000000001 0.45 1.76 391.6500000000001 0.45 1.76 60200 Comité d'entreprise 391.6500000000001 0.2 0.78 391.6500000000001 0.2 0.78 60400 Oeuvres sociales 391.65000000000003 1.25 4.9 391.65000000000003 1.25 4.9 60600 Cotisation AGEFIPH 391.6500000000001 0.6 2.35 391.6500000000001 0.6 2.35 60710 Contribution Formation Pro 391.6500000000001 1 3.92 391.6500000000001 1 3.92 60720 Contribution supplé. Formation Pro 391.6500000000001 1 3.92 391.6500000000001 1 3.92 60725 Formation Dialogue Social (OPCO) 391.6500000000001 0.0061 0.02 391.6500000000001 0.0061 0.02 60730 Formation supp. CDD 391.6500000000001 1 3.92 391.6500000000001 1 3.92 70100 Taxe sur salaire sur brut 395.68 4.25 16.82 395.68 4.25 16.82 70200 Taxe/salaire 2eme taux 395.68 4.25 16.82 395.68 4.25 16.82 73000 C.S.G. Deductible 388.83 6.8 -26.44 388.83 6.8 -26.44 73355 Forfait Social 8% 2023 4.03 8 0.32 4.03 8 0.32 73576 Allégement RGDU -35.48 -35.48 75050 C.S.G. non Déductible 388.83 2.4 -9.33 388.83 2.4 -9.33 75060 C.R.D.S. 388.83 0.5 -1.94 388.83 0.5 -1.94 76041 Prélèvement à la source 314.3 0 314.3 0 90010 Net à payer BS (avant PAS) 303.0300000000001 303.0300000000001 92020 Evolution Réduction cotisations sal. 5.73 5.73 94142 Net social 303.0300000000001 8.06 391.6500000000002 303.0300000000001 8.06 391.6500000000002 94144 Montant Brut Social 391.6500000000001 391.6500000000001 Salarié : 9410000281 - EBISSET ELINGA CALIXTE Contrat : 5 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 414 3.93 1627.02 4957 3.93 19481.010000000002 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1627.02 9.21 149.85 19481.010000000002 9.21 1794.24 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 18.36 3.93 72.14 16.17 3.93 63.56 129.33000000000004 3.93 508.29999999999995 1061 Salaire de Base total CCNT66 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1844.7200000000005 151.67000000000002 1844.72 1840.43 151.67000000000002 1840.43 21783.55 151.67000000000002 21783.550000000003 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1311 Absence maladie 0% 2 -136.52 2 -136.52 1331 Absence A.T. 100% 7 -477.83000000000004 7 -477.83000000000004 1334 Indemnité compensatrice AT mal. pro. 7 477.83 7 477.83 2065 Indemnité 1er mai 7 11.933 83.531 7 11.933 83.531 3000 Indemnités Dimanches et jours fériés 66 35 7.86 275.1 14 7.86 110.04 14 7.86 110.04 20.83 7.86 163.72 28 7.86 220.08 21 7.86 165.06 21 7.86 165.06 14.280000000000001 7.86 112.24000000000001 15.08 7.86 118.53 7.5 7.86 58.95 23.5 7.86 184.71 7.5 7.86 58.95 221.69 7.86 1742.4800000000002 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 3015 Prime responsabilité CC66 5 19.65 98.25 5 19.65 98.25 3050 Prime de transfert 66 5 19.65 98.25 5 19.65 98.25 9510 Absence pour congés payés 17 -1338.97 1 -78.76 18 -1417.73 9519 Maintien de salaire congés payés 1338.97 78.76 1417.73 9520 Solde CP (10ème) 130.09 130.09 9826 Précompte IJ Acc. Trav./Trajet 238.5 238.5 9830 Indemnités Journalières Acc du trav/traj -330.39 -330.39 10000 Brut soumis à cotisations 151.67000000000002 2322.94 151.67000000000002 2157.88 151.67000000000002 2157.88 151.67000000000002 2211.56 151.67000000000002 2351.4500000000003 141.56 2076.38 151.67000000000002 2212.9 151.67000000000002 2160.08 151.67000000000002 1891 151.67000000000002 2236.88 151.67000000000002 2267.43 151.67000000000002 2333.88 1809.9300000000005 26380.260000000002 20000 Cotisation Maladie sur Totalité 2322.94 7 162.61 2157.88 7 151.05 2157.88 7 151.05 2211.56 7 154.81 2351.4500000000003 7 164.6 2076.38 7 145.35 2212.9 7 154.9 2160.08 7 151.21 1891 7 132.37 2236.88 7 156.58 2267.43 7 158.72 2333.88 7 163.37 26380.260000000002 7 1846.6200000000003 20080 Cotisation Maladie Sup. 2322.94 6 139.38 2157.88 6 129.47 2157.88 6 129.47 2211.56 6 132.69 2351.4500000000003 6 141.09 2076.38 6 124.58 2212.9 6 132.77 2160.08 6 129.6 1891 6 113.46000000000001 2236.88 6 134.21 2267.43 6 136.05 2333.88 6 140.03 26380.260000000002 6 1582.8 20090 Exo Maladie sup -2322.94 6 -139.38 -2157.88 6 -129.47 -2157.88 6 -129.47 -2211.56 6 -132.69 -2351.4500000000003 6 -141.09 -2076.38 6 -124.58 -2212.9 6 -132.77 -2160.08 6 -129.6 -1891 6 -113.46000000000001 -2236.88 6 -134.21 -2267.43 6 -136.05 -2333.88 6 -140.03 -26380.260000000002 6 -1582.8 20200 Cotisation Vieillesse tranche A 2322.94 6.9 -160.28 8.55 198.61 2157.88 6.9 -148.89000000000001 8.55 184.5 2157.88 6.9 -148.89000000000001 8.55 184.5 2211.56 6.9 -152.6 8.55 189.09 2351.4500000000003 6.9 -162.25 8.55 201.05 2076.38 6.9 -143.27 8.55 177.53 2212.9 6.9 -152.69 8.55 189.20000000000002 2160.08 6.9 -149.05 8.55 184.69 1891 6.9 -130.48 8.55 161.68 2236.88 6.9 -154.34 8.55 191.25 2267.43 6.9 -156.45000000000002 8.55 193.87 2333.88 6.9 -161.04 8.55 199.55 26380.260000000002 6.9 -1820.23 8.55 2255.5200000000004 20300 Cotisation Vieillesse déplafonnée 2322.94 0.4 -9.290000000000001 2.02 46.92 2157.88 0.4 -8.63 2.02 43.59 2157.88 0.4 -8.63 2.02 43.59 2211.56 0.4 -8.85 2.02 44.67 2351.4500000000003 0.4 -9.41 2.02 47.5 2076.38 0.4 -8.31 2.02 41.94 2212.9 0.4 -8.85 2.02 44.7 2160.08 0.4 -8.64 2.02 43.63 1891 0.4 -7.5600000000000005 2.02 38.2 2236.88 0.4 -8.950000000000001 2.02 45.18 2267.43 0.4 -9.07 2.02 45.800000000000004 2333.88 0.4 -9.34 2.02 47.14 26380.260000000002 0.4 -105.53000000000003 2.02 532.86 20400 Allocations familiales totalite 2322.94 3.45 80.14 2157.88 3.45 74.45 2157.88 3.45 74.45 2211.56 3.45 76.3 2351.4500000000003 3.45 81.13 2076.38 3.45 71.64 2212.9 3.45 76.35000000000001 2160.08 3.45 74.52 1891 3.45 65.24 2236.88 3.45 77.17 2267.43 3.45 78.23 2333.88 3.45 80.52 26380.260000000002 3.45 910.14 20700 Allocations familiales sup 2322.94 1.8 41.81 2157.88 1.8 38.84 2157.88 1.8 38.84 2211.56 1.8 39.81 2351.4500000000003 1.8 42.33 2076.38 1.8 37.37 2212.9 1.8 39.83 2160.08 1.8 38.88 1891 1.8 34.04 2236.88 1.8 40.26 2267.43 1.8 40.81 2333.88 1.8 42.01 26380.260000000002 1.8 474.83 21000 Contribution de Solidarité 2322.94 0.3 6.97 2157.88 0.3 6.47 2157.88 0.3 6.47 2211.56 0.3 6.63 2351.4500000000003 0.3 7.05 2076.38 0.3 6.23 2212.9 0.3 6.640000000000001 2160.08 0.3 6.48 1891 0.3 5.67 2236.88 0.3 6.71 2267.43 0.3 6.8 2333.88 0.3 7 26380.260000000002 0.3 79.11999999999999 22100 Accident du travail 2322.94 3.7 85.95 2157.88 3.7 79.84 2157.88 3.7 79.84 2211.56 3.7 81.83 2351.4500000000003 3.7 87 2076.38 3.7 76.83 2212.9 3.7 81.88 2160.08 3.7 79.92 1891 3.7 69.97 2236.88 3.7 82.76 2267.43 3.7 83.89 2333.88 3.7 86.35000000000001 26380.260000000002 3.7 976.0600000000001 30002 Assedic Tranche A NC 2322.94 4.05 94.08 2157.88 4.05 87.39 2157.88 4.05 87.39 2211.56 4.05 89.57000000000001 2351.4500000000003 4.05 95.23 2076.38 4.05 84.09 2212.9 4.05 89.62 2160.08 4.05 87.48 1891 4.05 76.59 2236.88 4.05 90.59 2267.43 4.05 91.83 2333.88 4.05 94.52 26380.260000000002 4.05 1068.38 30402 A.G.S. sur TA NC 2322.94 0.2 4.65 2157.88 0.2 4.32 2157.88 0.2 4.32 2211.56 0.2 4.42 2351.4500000000003 0.2 4.7 2076.38 0.2 4.15 13278.09 0.2 26.560000000000002 30402 A.G.S. sur TA NC 2212.9 0.25 5.53 2160.08 0.25 5.4 1891 0.25 4.73 2236.88 0.25 5.59 2267.43 0.25 5.67 2333.88 0.25 5.83 13102.170000000002 0.25 32.75 46000 Retraite sur T1 2322.94 3.81 -88.5 6.35 147.51 2157.88 3.81 -82.22 6.35 137.03 2157.88 3.81 -82.22 6.35 137.03 2211.56 3.81 -84.26 6.35 140.43 2351.4500000000003 3.81 -89.59 6.35 149.32 2076.38 3.81 -79.11 6.35 131.85 2212.9 3.81 -84.31 6.35 140.52 2160.08 3.81 -82.3 6.35 137.17000000000002 1891 3.81 -72.05 6.35 120.08 2236.88 3.81 -85.23 6.35 142.04 2267.43 3.81 -86.39 6.35 143.98 2333.88 3.81 -88.92 6.35 148.20000000000002 26380.260000000002 3.81 -1005.0999999999999 6.35 1675.1599999999999 46350 Contrib. d'Equil. Général T1 2322.94 0.86 -19.98 1.29 29.97 2157.88 0.86 -18.56 1.29 27.84 2157.88 0.86 -18.56 1.29 27.84 2211.56 0.86 -19.02 1.29 28.53 2351.4500000000003 0.86 -20.22 1.29 30.330000000000002 2076.38 0.86 -17.86 1.29 26.79 2212.9 0.86 -19.03 1.29 28.55 2160.08 0.86 -18.580000000000002 1.29 27.87 1891 0.86 -16.26 1.29 24.39 2236.88 0.86 -19.240000000000002 1.29 28.86 2267.43 0.86 -19.5 1.29 29.25 2333.88 0.86 -20.07 1.29 30.11 26380.260000000002 0.86 -226.88 1.29 340.33000000000004 51000 Prévoyance Tranche A 2322.94 1.03 -23.93 1.03 23.93 2157.88 1.03 -22.23 1.03 22.23 2157.88 1.03 -22.23 1.03 22.23 2211.56 1.03 -22.78 1.03 22.78 2351.4500000000003 1.03 -24.22 1.03 24.22 2076.38 1.03 -21.39 1.03 21.39 2212.9 1.03 -22.79 1.03 22.79 2160.08 1.03 -22.25 1.03 22.25 1891 1.03 -19.48 1.03 19.48 2236.88 1.03 -23.04 1.03 23.04 2267.43 1.03 -23.35 1.03 23.35 2333.88 1.03 -24.04 1.03 24.04 26380.260000000002 1.03 -271.72999999999996 1.03 271.72999999999996 57050 Versement transport 2322.94 2.95 68.53 2322.94 2.95 68.53 57050 Versement transport 2157.88 3.2 69.05 2157.88 3.2 69.05 2211.56 3.2 70.77 2351.4500000000003 3.2 75.25 2076.38 3.2 66.44 2212.9 3.2 70.81 2160.08 3.2 69.12 1891 3.2 60.51 2236.88 3.2 71.58 2267.43 3.2 72.56 2333.88 3.2 74.68 24057.320000000003 3.2 769.8200000000002 57200 Fnal sur brut 2322.94 0.5 11.61 2157.88 0.5 10.790000000000001 2157.88 0.5 10.790000000000001 2211.56 0.5 11.06 2351.4500000000003 0.5 11.76 2076.38 0.5 10.38 2212.9 0.5 11.06 2160.08 0.5 10.8 1891 0.5 9.46 2236.88 0.5 11.18 2267.43 0.5 11.34 2333.88 0.5 11.67 26380.260000000002 0.5 131.9 57500 Contribution organisations syndicales 2322.94 0.016 0.37 2157.88 0.016 0.35000000000000003 2157.88 0.016 0.35000000000000003 2211.56 0.016 0.35000000000000003 2351.4500000000003 0.016 0.38 2076.38 0.016 0.33 2212.9 0.016 0.35000000000000003 2160.08 0.016 0.35000000000000003 1891 0.016 0.3 2236.88 0.016 0.36 2267.43 0.016 0.36 2333.88 0.016 0.37 26380.260000000002 0.016 4.22 60100 Effort construction 2322.94 0.45 10.450000000000001 2157.88 0.45 9.71 2157.88 0.45 9.71 2211.56 0.45 9.950000000000001 2351.4500000000003 0.45 10.58 2076.38 0.45 9.34 2212.9 0.45 9.96 2160.08 0.45 9.72 1891 0.45 8.51 2236.88 0.45 10.07 2267.43 0.45 10.200000000000001 2333.88 0.45 10.5 26380.260000000002 0.45 118.70000000000003 60200 Comité d'entreprise 2322.94 0.2 4.65 2157.88 0.2 4.32 2157.88 0.2 4.32 2211.56 0.2 4.42 2351.4500000000003 0.2 4.7 2076.38 0.2 4.15 2212.9 0.2 4.43 2160.08 0.2 4.32 1891 0.2 3.7800000000000002 2236.88 0.2 4.47 2267.43 0.2 4.53 2333.88 0.2 4.67 26380.260000000002 0.2 52.760000000000005 60400 Oeuvres sociales 2322.94 1.25 29.04 2157.88 1.25 26.97 2157.88 1.25 26.97 2211.56 1.25 27.64 2351.4500000000003 1.25 29.39 2076.38 1.25 25.95 2212.9 1.25 27.66 2160.08 1.25 27 1891 1.25 23.64 2236.88 1.25 27.96 2267.43 1.25 28.34 2333.88 1.25 29.17 26380.260000000002 1.25 329.72999999999996 60600 Cotisation AGEFIPH 2322.94 0.6 13.94 2157.88 0.6 12.950000000000001 2157.88 0.6 12.950000000000001 2211.56 0.6 13.27 2351.4500000000003 0.6 14.11 2076.38 0.6 12.46 2212.9 0.6 13.280000000000001 2160.08 0.6 12.96 1891 0.6 11.35 2236.88 0.6 13.42 2267.43 0.6 13.6 2333.88 0.6 14 26380.260000000002 0.6 158.29 60710 Contribution Formation Pro 2322.94 1 23.23 2157.88 1 21.580000000000002 2157.88 1 21.580000000000002 2211.56 1 22.12 2351.4500000000003 1 23.51 2076.38 1 20.76 2212.9 1 22.13 2160.08 1 21.6 1891 1 18.91 2236.88 1 22.37 2267.43 1 22.67 2333.88 1 23.34 26380.260000000002 1 263.79999999999995 60720 Contribution supplé. Formation Pro 2322.94 1 23.23 2157.88 1 21.580000000000002 2157.88 1 21.580000000000002 2211.56 1 22.12 2351.4500000000003 1 23.51 2076.38 1 20.76 2212.9 1 22.13 2160.08 1 21.6 1891 1 18.91 2236.88 1 22.37 2267.43 1 22.67 2333.88 1 23.34 26380.260000000002 1 263.79999999999995 60725 Formation Dialogue Social (OPCO) 2322.94 0.0061 0.14 2157.88 0.0061 0.13 2157.88 0.0061 0.13 2211.56 0.0061 0.13 2351.4500000000003 0.0061 0.14 2076.38 0.0061 0.13 2212.9 0.0061 0.13 2160.08 0.0061 0.13 1891 0.0061 0.12 2236.88 0.0061 0.14 2267.43 0.0061 0.14 2333.88 0.0061 0.14 26380.260000000002 0.0061 1.6000000000000005 70100 Taxe sur salaire sur brut 2346.87 4.25 99.74000000000001 2180.11 4.25 92.65 2180.11 4.25 92.65 2234.34 4.25 94.96000000000001 2375.67 4.25 100.97 2097.77 4.25 89.16 2235.69 4.25 95.02 2182.33 4.25 92.75 1910.48 4.25 81.2 2259.92 4.25 96.05 2290.78 4.25 97.36 2357.92 4.25 100.21000000000001 26651.989999999998 4.25 1132.72 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 852.2 9.35 79.68 685.45 9.35 64.09 685.44 9.35 64.09 739.67 9.35 69.16 881.01 9.35 82.37 603.1 9.35 56.39 741.02 9.35 69.29 687.67 9.35 64.3 415.81 9.35 38.88 765.25 9.35 71.55 796.12 9.35 74.44 863.25 9.35 80.71000000000001 8715.990000000002 9.35 814.95 73000 C.S.G. Deductible 2306.2200000000003 6.8 -156.82 2142.35 6.8 -145.68 2142.34 6.8 -145.68 2195.64 6.8 -149.3 2334.52 6.8 -158.75 2061.43 6.8 -140.18 2196.9700000000003 6.8 -149.39000000000001 2144.53 6.8 -145.83 1877.38 6.8 -127.66 2220.78 6.8 -151.01 2251.1 6.8 -153.07 2317.08 6.8 -157.56 26190.339999999997 6.8 -1780.93 73355 Forfait Social 8% 2023 23.93 8 1.9100000000000001 22.23 8 1.78 22.23 8 1.78 22.78 8 1.82 24.22 8 1.94 21.39 8 1.71 22.79 8 1.82 22.25 8 1.78 19.48 8 1.56 23.04 8 1.84 23.35 8 1.87 24.04 8 1.92 271.72999999999996 8 21.730000000000004 73576 Allégement RGDU -271.7800000000001 -360.9100000000001 -360.46 -331.73 -256.8 -302.48 -331.05 -360.08 -80.48 -319.23 -331.38 -294.5300000000001 -3600.9100000000003 75050 C.S.G. non Déductible 2306.2200000000003 2.4 -55.35 2142.35 2.4 -51.42 2142.34 2.4 -51.42 2195.64 2.4 -52.7 2334.52 2.4 -56.03 2061.43 2.4 -49.47 2196.9700000000003 2.4 -52.73 2144.53 2.4 -51.47 1877.38 2.4 -45.06 2220.78 2.4 -53.3 2251.1 2.4 -54.03 2317.08 2.4 -55.61 26190.339999999997 2.4 -628.59 75060 C.R.D.S. 2306.2200000000003 0.5 -11.53 2142.35 0.5 -10.71 2142.34 0.5 -10.71 2195.64 0.5 -10.98 2334.52 0.5 -11.67 2061.43 0.5 -10.31 2196.9700000000003 0.5 -10.98 2144.53 0.5 -10.72 1877.38 0.5 -9.39 2220.78 0.5 -11.1 2251.1 0.5 -11.26 2317.08 0.5 -11.59 26190.339999999997 0.5 -130.95000000000002 76041 Prélèvement à la source 1864.14 0 1731.67 0 1731.67 0 1774.75 0 1887.01 0 1666.26 0 1775.8400000000001 0 1733.43 0 1640.47 0 1795.07 0 1819.6 0 1872.91 0 21292.82 0 82000 I.J Nettes 238.5 238.5 86100 Saisie sur salaires -180 -371.68 -407.22 -958.9000000000001 90010 Net à payer BS (avant PAS) 1797.26 1669.54 1669.54 1531.07 1819.31 1606.48 1712.13 1671.24 1701.56 1730.67 1382.63 1398.49 19689.92 92020 Evolution Réduction cotisations sal. 33.97 31.55 31.55 32.34 34.38 30.36 32.36 31.59 27.65 32.71 33.16 34.13 385.7499999999999 94142 Net social 1701.56 38.96 1891 1701.56 38.96 1891 94142 Net social 1606.48 42.78 2076.38 1606.48 42.78 2076.38 94142 Net social 1669.54 44.46 2157.88 1669.54 44.46 2157.88 3339.08 44.46 4315.76 94142 Net social 1671.24 44.5 2160.08 1671.24 44.5 2160.08 94142 Net social 1711.07 45.56 2211.56 1711.07 45.56 2211.56 94142 Net social 1712.13 45.58 2212.9 1712.13 45.58 2212.9 94142 Net social 1730.67 46.08 2236.88 1730.67 46.08 2236.88 94142 Net social 1754.31 46.7 2267.43 1754.31 46.7 2267.43 94142 Net social 1797.26 47.86 2322.94 1797.26 47.86 2322.94 94142 Net social 1805.71 48.08 2333.88 1805.71 48.08 2333.88 94142 Net social 1819.31 48.44 2351.451 1819.31 48.44 2351.451 94144 Montant Brut Social 2076.38 2076.38 94144 Montant Brut Social 2129.5 2129.5 94144 Montant Brut Social 2157.88 2157.88 2157.88 94144 Montant Brut Social 2160.08 2160.08 94144 Montant Brut Social 2211.56 2211.56 94144 Montant Brut Social 2212.9 2212.9 94144 Montant Brut Social 2236.88 2236.88 94144 Montant Brut Social 2267.43 2267.43 94144 Montant Brut Social 2322.94 2322.94 94144 Montant Brut Social 2333.88 2333.88 94144 Montant Brut Social 2351.4500000000003 2351.4500000000003 Salarié : 9410000091 - ELEZAAR Hafidha Contrat : 8 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 4836 3.93 19005.480000000003 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 19005.480000000003 9.21 1750.4399999999996 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 18.36 3.93 72.14 18.36 3.93 72.14 131.52000000000004 3.93 516.88 1061 Salaire de Base total CCNT66 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1801.8 151.67000000000002 1801.8 1801.8 151.67000000000002 1801.8 21272.799999999996 151.67000000000002 21272.8 1137 Indemnité Ségur AXESS 238 238 238 238 952 1139 Rappel Total Ind. Ségur AXESS 1889.61 1889.61 1297 Journée de solidarité travaillée 7 7 14 1310 Absence maladie 100% 4 -235.58 12 -706.77 6 -353.38 8 -543.95 30 -1839.68 1325 Indemnité compensatrice Maladie 4 235.58 12 706.77 6 353.38 8 543.95 30 1839.68 1327 Absence maladie professionnelle 100% 37 -2179.19 31 -1766.92 4 -267.32 72 -4213.43 1331 Absence A.T. 100% 5 -294.49 5 -294.49 1334 Indemnité compensatrice AT mal. pro. 5 294.49 37 2179.19 31 1766.92 4 267.32 77 4507.92 1524 Heures d'absence justifiée non payée 3.67 11.65 -42.760000000000005 4 11.65 -46.6 7.67 11.65 -89.36000000000001 1700 Heures d'absences sans solde 1.5 11.65 -17.47 1.5 11.65 -17.47 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 9190 Régularisation absences congés payés -1 -1 9509 Régul. montant absence pour congés payés -1 66.31 -1 66.31 9510 Absence pour congés payés 1 -66.31 1 -65.49 12 -815.5 3 -203.88 0.5 -33.980000000000004 13 -1002.46 1 -77.11 31.5 -2264.73 9519 Maintien de salaire congés payés 66.31 -0.82 815.5 203.88 33.98 1002.46 77.11 2198.42 9806 Précompte IJ Maladie 27.59 242.1 82.14 186.3 538.13 9810 Indemnités Journalières CPAM -38.21 -335.39 -113.78 -258.08 -745.46 9826 Précompte IJ Acc. Trav./Trajet 128.6 128.6 9827 Précompte IJ Mal.pro 1240.17 171.24 1411.41 9830 Indemnités Journalières Acc du trav/traj -178.17000000000002 -1718.04 -237.22 -2133.43 10000 Brut soumis à cotisations 148 1545.99 146.17000000000002 1664.64 151.67000000000002 1431.53 151.67000000000002 1766.92 151.67000000000002 1821.94 151.67000000000002 1653.14 151.67000000000002 48.88 151.67000000000002 1766.92 151.67000000000002 3657.31 151.67000000000002 2004.92 151.67000000000002 2039.8 151.67000000000002 1781.72 1810.8700000000006 21183.71 20000 Cotisation Maladie sur Totalité 1545.99 7 108.22 1664.64 7 116.52 1431.53 7 100.21000000000001 1766.92 7 123.68 1821.94 7 127.54 1653.14 7 115.72 48.88 7 3.42 1766.92 7 123.68 3657.31 7 256.01 2004.92 7 140.34 2039.8 7 142.79 1781.72 7 124.72 21183.71 7 1482.85 20080 Cotisation Maladie Sup. 1545.99 6 92.76 1664.64 6 99.88 1431.53 6 85.89 1766.92 6 106.02 1821.94 6 109.32000000000001 1653.14 6 99.19 48.88 6 2.93 1766.92 6 106.02 3657.31 6 219.44 2004.92 6 120.3 2039.8 6 122.39 1781.72 6 106.9 21183.71 6 1271.04 20090 Exo Maladie sup -1545.99 6 -92.76 -1664.64 6 -99.88 -1431.53 6 -85.89 -1766.92 6 -106.02 -1821.94 6 -109.32000000000001 -1653.14 6 -99.19 -48.88 6 -2.93 -1766.92 6 -106.02 -3657.31 6 -219.44 -2004.92 6 -120.3 -2039.8 6 -122.39 -1781.72 6 -106.9 -21183.71 6 -1271.04 20200 Cotisation Vieillesse tranche A 1545.99 6.9 -106.67 8.55 132.18 1664.64 6.9 -114.86 8.55 142.33 1431.53 6.9 -98.78 8.55 122.4 1766.92 6.9 -121.92 8.55 151.07 1821.94 6.9 -125.71000000000001 8.55 155.78 1653.14 6.9 -114.07000000000001 8.55 141.34 48.88 6.9 -3.37 8.55 4.18 1766.92 6.9 -121.92 8.55 151.07 3657.31 6.9 -252.35 8.55 312.7 2004.92 6.9 -138.34 8.55 171.42000000000002 2039.8 6.9 -140.75 8.55 174.4 1781.72 6.9 -122.94 8.55 152.34 21183.71 6.9 -1461.68 8.55 1811.21 20300 Cotisation Vieillesse déplafonnée 1545.99 0.4 -6.18 2.02 31.23 1664.64 0.4 -6.66 2.02 33.63 1431.53 0.4 -5.73 2.02 28.92 1766.92 0.4 -7.07 2.02 35.69 1821.94 0.4 -7.29 2.02 36.800000000000004 1653.14 0.4 -6.61 2.02 33.39 48.88 0.4 -0.2 2.02 0.99 1766.92 0.4 -7.07 2.02 35.69 3657.31 0.4 -14.63 2.02 73.88 2004.92 0.4 -8.02 2.02 40.5 2039.8 0.4 -8.16 2.02 41.2 1781.72 0.4 -7.13 2.02 35.99 21183.71 0.4 -84.75 2.02 427.91 20400 Allocations familiales totalite 1545.99 3.45 53.34 1664.64 3.45 57.43 1431.53 3.45 49.39 1766.92 3.45 60.96 1821.94 3.45 62.86 1653.14 3.45 57.03 48.88 3.45 1.69 1766.92 3.45 60.96 3657.31 3.45 126.18 2004.92 3.45 69.17 2039.8 3.45 70.37 1781.72 3.45 61.47 21183.71 3.45 730.8499999999999 20700 Allocations familiales sup 1545.99 1.8 27.830000000000002 1664.64 1.8 29.96 1431.53 1.8 25.77 1766.92 1.8 31.8 1821.94 1.8 32.79 1653.14 1.8 29.76 48.88 1.8 0.88 1766.92 1.8 31.8 3657.31 1.8 65.83 2004.92 1.8 36.09 2039.8 1.8 36.72 1781.72 1.8 32.07 21183.71 1.8 381.3 21000 Contribution de Solidarité 1545.99 0.3 4.64 1664.64 0.3 4.99 1431.53 0.3 4.29 1766.92 0.3 5.3 1821.94 0.3 5.47 1653.14 0.3 4.96 48.88 0.3 0.15 1766.92 0.3 5.3 3657.31 0.3 10.97 2004.92 0.3 6.01 2039.8 0.3 6.12 1781.72 0.3 5.3500000000000005 21183.71 0.3 63.54999999999999 22100 Accident du travail 1545.99 3.7 57.2 1664.64 3.7 61.59 1431.53 3.7 52.97 1766.92 3.7 65.38 1821.94 3.7 67.41 1653.14 3.7 61.17 48.88 3.7 1.81 1766.92 3.7 65.38 3657.31 3.7 135.32 2004.92 3.7 74.18 2039.8 3.7 75.47 1781.72 3.7 65.92 21183.71 3.7 783.8000000000001 30002 Assedic Tranche A NC 1545.99 4.05 62.61 1664.64 4.05 67.42 1431.53 4.05 57.980000000000004 1766.92 4.05 71.56 1821.94 4.05 73.79 1653.14 4.05 66.95 48.88 4.05 1.98 1766.92 4.05 71.56 3657.31 4.05 148.12 2004.92 4.05 81.2 2039.8 4.05 82.61 1781.72 4.05 72.16 21183.71 4.05 857.94 30402 A.G.S. sur TA NC 1545.99 0.2 3.09 1664.64 0.2 3.33 1431.53 0.2 2.86 1766.92 0.2 3.5300000000000002 1821.94 0.2 3.64 1653.14 0.2 3.31 9884.16 0.2 19.759999999999998 30402 A.G.S. sur TA NC 48.88 0.25 0.12 1766.92 0.25 4.42 3657.31 0.25 9.14 2004.92 0.25 5.01 2039.8 0.25 5.1000000000000005 1781.72 0.25 4.45 11299.55 0.25 28.24 46000 Retraite sur T1 1545.99 3.81 -58.9 6.35 98.17 1664.64 3.81 -63.42 6.35 105.7 1431.53 3.81 -54.54 6.35 90.9 1766.92 3.81 -67.32000000000001 6.35 112.2 1821.94 3.81 -69.42 6.35 115.69 1653.14 3.81 -62.980000000000004 6.35 104.97 48.88 3.81 -1.86 6.35 3.1 1766.92 3.81 -67.32000000000001 6.35 112.2 3657.31 3.81 -139.34 6.35 232.24 2004.92 3.81 -76.39 6.35 127.31 2039.8 3.81 -77.72 6.35 129.53 1781.72 3.81 -67.88 6.35 113.14 21183.71 3.81 -807.09 6.35 1345.15 46350 Contrib. d'Equil. Général T1 1545.99 0.86 -13.3 1.29 19.94 1664.64 0.86 -14.32 1.29 21.47 1431.53 0.86 -12.31 1.29 18.47 1766.92 0.86 -15.200000000000001 1.29 22.79 1821.94 0.86 -15.67 1.29 23.5 1653.14 0.86 -14.22 1.29 21.330000000000002 48.88 0.86 -0.42 1.29 0.63 1766.92 0.86 -15.200000000000001 1.29 22.79 3657.31 0.86 -31.45 1.29 47.18 2004.92 0.86 -17.240000000000002 1.29 25.86 2039.8 0.86 -17.54 1.29 26.310000000000002 1781.72 0.86 -15.32 1.29 22.98 21183.71 0.86 -182.19 1.29 273.25 51000 Prévoyance Tranche A 1545.99 1.03 -15.92 1.03 15.92 1664.64 1.03 -17.150000000000002 1.03 17.150000000000002 1431.53 1.03 -14.74 1.03 14.74 1766.92 1.03 -18.2 1.03 18.2 1821.94 1.03 -18.77 1.03 18.77 1653.14 1.03 -17.03 1.03 17.03 48.88 1.03 -0.5 1.03 0.5 1766.92 1.03 -18.2 1.03 18.2 3657.31 1.03 -37.67 1.03 37.67 2004.92 1.03 -20.650000000000002 1.03 20.650000000000002 2039.8 1.03 -21.01 1.03 21.01 1781.72 1.03 -18.35 1.03 18.35 21183.71 1.03 -218.19 1.03 218.19 57050 Versement transport 1545.99 2.95 45.61 1545.99 2.95 45.61 57050 Versement transport 1664.64 3.2 53.27 1431.53 3.2 45.81 1766.92 3.2 56.54 1821.94 3.2 58.300000000000004 1653.14 3.2 52.9 48.88 3.2 1.56 1766.92 3.2 56.54 3657.31 3.2 117.03 2004.92 3.2 64.16 2039.8 3.2 65.27 1781.72 3.2 57.02 19637.72 3.2 628.4 57200 Fnal sur brut 1545.99 0.5 7.73 1664.64 0.5 8.32 1431.53 0.5 7.16 1766.92 0.5 8.83 1821.94 0.5 9.11 1653.14 0.5 8.27 48.88 0.5 0.24 1766.92 0.5 8.83 3657.31 0.5 18.29 2004.92 0.5 10.02 2039.8 0.5 10.200000000000001 1781.72 0.5 8.91 21183.71 0.5 105.91 57500 Contribution organisations syndicales 1545.99 0.016 0.25 1664.64 0.016 0.27 1431.53 0.016 0.23 1766.92 0.016 0.28 1821.94 0.016 0.29 1653.14 0.016 0.26 48.88 0.016 0.01 1766.92 0.016 0.28 3657.31 0.016 0.59 2004.92 0.016 0.32 2039.8 0.016 0.33 1781.72 0.016 0.29 21183.71 0.016 3.4 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 1545.99 0.45 6.96 1664.64 0.45 7.49 1431.53 0.45 6.44 1766.92 0.45 7.95 1821.94 0.45 8.2 1653.14 0.45 7.44 48.88 0.45 0.22 1766.92 0.45 7.95 3657.31 0.45 16.46 2004.92 0.45 9.02 2039.8 0.45 9.18 1781.72 0.45 8.02 21183.71 0.45 95.33 60200 Comité d'entreprise 1545.99 0.2 3.09 1664.64 0.2 3.33 1431.53 0.2 2.86 1766.92 0.2 3.5300000000000002 1821.94 0.2 3.64 1653.14 0.2 3.31 48.88 0.2 0.1 1766.92 0.2 3.5300000000000002 3657.31 0.2 7.3100000000000005 2004.92 0.2 4.01 2039.8 0.2 4.08 1781.72 0.2 3.56 21183.71 0.2 42.35 60400 Oeuvres sociales 1545.99 1.25 19.32 1664.64 1.25 20.81 1431.53 1.25 17.89 1766.92 1.25 22.09 1821.94 1.25 22.77 1653.14 1.25 20.66 48.88 1.25 0.61 1766.92 1.25 22.09 3657.31 1.25 45.72 2004.92 1.25 25.060000000000002 2039.8 1.25 25.5 1781.72 1.25 22.27 21183.71 1.25 264.78999999999996 60600 Cotisation AGEFIPH 1545.99 0.6 9.28 1664.64 0.6 9.99 1431.53 0.6 8.59 1766.92 0.6 10.6 1821.94 0.6 10.93 1653.14 0.6 9.92 48.88 0.6 0.29 1766.92 0.6 10.6 3657.31 0.6 21.94 2004.92 0.6 12.030000000000001 2039.8 0.6 12.24 1781.72 0.6 10.69 21183.71 0.6 127.1 60710 Contribution Formation Pro 1545.99 1 15.46 1664.64 1 16.65 1431.53 1 14.32 1766.92 1 17.67 1821.94 1 18.22 1653.14 1 16.53 48.88 1 0.49 1766.92 1 17.67 3657.31 1 36.57 2004.92 1 20.05 2039.8 1 20.400000000000002 1781.72 1 17.82 21183.71 1 211.85 60720 Contribution supplé. Formation Pro 1545.99 1 15.46 1664.64 1 16.65 1431.53 1 14.32 1766.92 1 17.67 1821.94 1 18.22 1653.14 1 16.53 48.88 1 0.49 1766.92 1 17.67 3657.31 1 36.57 2004.92 1 20.05 2039.8 1 20.400000000000002 1781.72 1 17.82 21183.71 1 211.85 60725 Formation Dialogue Social (OPCO) 1545.99 0.0061 0.09 1664.64 0.0061 0.1 1431.53 0.0061 0.09 1766.92 0.0061 0.11 1821.94 0.0061 0.11 1653.14 0.0061 0.1 1766.92 0.0061 0.11 3657.31 0.0061 0.22 2004.92 0.0061 0.12 2039.8 0.0061 0.12 1781.72 0.0061 0.11 21134.829999999998 0.0061 1.28 70100 Taxe sur salaire sur brut 1590.5 4.25 67.6 1710.38 4.25 72.69 1474.8600000000001 4.25 62.68 1813.71 4.25 77.08 1869.3 4.25 79.45 1698.76 4.25 72.2 77.97 4.25 3.31 1813.71 4.25 77.08 3723.57 4.25 158.25 2054.16 4.25 87.3 2089.4 4.25 88.8 1828.66 4.25 77.72 21744.98 4.25 924.16 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 518.8100000000001 4.25 22.05 973.19 4.25 41.36 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.40999999999997 70300 Taxe/salaire 3eme taux 95.83 9.35 8.96 215.72 9.35 20.17 -19.81 9.35 -1.85 319.04 9.35 29.830000000000002 374.64 9.35 35.03 204.09 9.35 19.080000000000002 -1189.51 9.35 -111.22 91.86 9.35 8.59 2228.9 9.35 208.4 559.49 9.35 52.31 594.74 9.35 55.61 333.99 9.35 31.23 3808.9799999999996 9.35 356.14000000000004 73000 C.S.G. Deductible 1563.45 6.8 -106.31 1681.24 6.8 -114.32000000000001 1449.81 6.8 -98.59 1782.79 6.8 -121.23 1837.42 6.8 -124.94 1669.83 6.8 -113.55 77.11 6.8 -5.24 1782.79 6.8 -121.23 3659.57 6.8 -248.85 2019.07 6.8 -137.3 2053.71 6.8 -139.65 1797.48 6.8 -122.23 21374.269999999997 6.8 -1453.44 73355 Forfait Social 8% 2023 44.51 8 3.56 45.74 8 3.66 43.33 8 3.47 46.79 8 3.74 47.36 8 3.79 45.62 8 3.65 29.09 8 2.33 46.79 8 3.74 66.26 8 5.3 49.24 8 3.94 49.6 8 3.97 46.94 8 3.7600000000000002 561.27 8 44.91 73576 Allégement RGDU -377.8400000000001 -507.97 -265.9100000000001 -571.6800000000002 -541.78 -448.02 4.46 -570.76 621.16 -442.55 -453.55 -245.92 -3800.3600000000006 75050 C.S.G. non Déductible 1563.45 2.4 -37.52 1681.24 2.4 -40.35 1449.81 2.4 -34.8 1782.79 2.4 -42.79 1837.42 2.4 -44.1 1669.83 2.4 -40.08 77.11 2.4 -1.85 1782.79 2.4 -42.79 3659.57 2.4 -87.83 2019.07 2.4 -48.46 2053.71 2.4 -49.29 1797.48 2.4 -43.14 21374.269999999997 2.4 -513 75060 C.R.D.S. 1563.45 0.5 -7.82 1681.24 0.5 -8.41 1449.81 0.5 -7.25 1782.79 0.5 -8.91 1837.42 0.5 -9.19 1669.83 0.5 -8.35 77.11 0.5 -0.39 1782.79 0.5 -8.91 3659.57 0.5 -18.3 2019.07 0.5 -10.1 2053.71 0.5 -10.27 1797.48 0.5 -8.99 21374.269999999997 0.5 -106.88999999999999 76041 Prélèvement à la source 1305.01 0 1362.3600000000001 0 1396.46 0 1415.98 0 1460.14 0 1409.3700000000001 0 676.65 0 1415.98 0 3021.31 0 1606.98 0 1634.97 0 1619.96 0 18325.17 0 82000 I.J Nettes 128.6 27.59 242.1 82.14 1240.17 171.24 186.3 2078.14 89900 Reprise trop-perçus antérieurs -140 -140 -140 -140 -140 -72.21000000000001 -772.21 89920 Montant total des trop-perçus 632.21 492.21 352.21 212.21 72.21 1761.0500000000002 90010 Net à payer BS (avant PAS) 1153.38 1144.15 1178.3 1195.69 1238.26 1257.59 1246.63 1335.69 2969.54 1519.83 1546.82 1533.45 17319.329999999998 92020 Evolution Réduction cotisations sal. 22.12 23.86 20.45 25.35 26.15 23.69 0.23 25.35 52.99 28.83 29.34 25.57 303.92999999999995 94142 Net social 1246.63 1 48.8800000000001 1246.63 1 48.8800000000001 94142 Net social 1318.3 29.48 1431.5300000000002 1318.3 29.48 1431.5300000000002 94142 Net social 1293.38 31.84 1545.99 1293.38 31.84 1545.99 94142 Net social 1329.8 34.06 1653.14 1329.8 34.06 1653.14 94142 Net social 1284.15 34.3 1664.64 1284.15 34.3 1664.64 94142 Net social 1335.69 36.4 1766.92 1335.69 36.4 1766.92 2671.38 36.4 3533.84 94142 Net social 1533.45 36.7 1781.72 1533.45 36.7 1781.72 94142 Net social 1378.26 37.54 1821.94 1378.26 37.54 1821.94 94142 Net social 1519.83 41.3 2004.92 1519.83 41.3 2004.92 94142 Net social 1546.82 42.02 2039.8 1546.82 42.02 2039.8 94142 Net social 2969.54 75.34 3657.310000000001 2969.54 75.34 3657.310000000001 94144 Montant Brut Social 1289.05 1289.05 94144 Montant Brut Social 1673.63 1673.63 94144 Montant Brut Social 1674.5900000000001 1674.5900000000001 94144 Montant Brut Social 1692.23 1692.23 94144 Montant Brut Social 1735.28 1735.28 94144 Montant Brut Social 1766.92 1766.92 1766.92 94144 Montant Brut Social 1821.94 1821.94 94144 Montant Brut Social 1968.02 1968.02 94144 Montant Brut Social 2004.92 2004.92 94144 Montant Brut Social 2039.8 2039.8 94144 Montant Brut Social 3828.55 3828.55 Salarié : 9410000082 - ENGEL Laurence Contrat : 1 Qualification : ANIMATRICE 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 491 3.93 1929.63 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 6126 3.93 24075.180000000004 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1929.63 9.21 177.72 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 24075.180000000004 9.21 2217.3300000000004 1061 Salaire de Base total CCNT66 2107.35 151.67000000000002 2107.35 2107.35 151.67000000000002 2107.35 2107.35 151.67000000000002 2107.35 2218.94 151.67000000000002 2218.94 2218.94 151.67000000000002 2218.94 2218.94 151.67000000000002 2218.94 2218.94 151.67000000000002 2218.94 2218.94 151.67000000000002 2218.94 2218.94 151.67000000000002 2218.94 2218.94 151.67000000000002 2218.94 2218.94 151.67000000000002 2218.94 2218.94 151.67000000000002 2218.94 26292.509999999995 151.67000000000002 26292.509999999995 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1933 Heures supplémentaires 25 % Exo 2019 4.5 17.3675 78.15 3 17.3675 52.1 2.5 17.3675 43.42 10 17.3675 173.67000000000002 1933 Heures supplémentaires 25 % Exo 2019 44.5 18.2875 813.8 2.07 18.2875 37.86 4 18.2875 73.15 1.52 18.2875 27.8 52.09 18.2875 952.6099999999999 1933 Heures supplémentaires 25 % Exo 2019 5 20.24875 101.24000000000001 5 20.24875 101.24000000000001 2065 Indemnité 1er mai 7.5 14.63 109.725 7.5 14.63 109.725 3000 Indemnités Dimanches et jours fériés 66 30 7.86 235.8 15 7.86 117.9 15 7.86 117.9 22.5 7.86 176.85000000000002 22.5 7.86 176.85000000000002 7.5 7.86 58.95 7.5 7.86 58.95 7.5 7.86 58.95 14.77 7.86 116.09 22.5 7.86 176.85000000000002 15 7.86 117.9 7.5 7.86 58.95 187.27 7.86 1471.9400000000003 9510 Absence pour congés payés 9 -850.48 27 -2551.44 36 -3401.92 9519 Maintien de salaire congés payés 850.48 2551.44 3401.92 9520 Solde CP (10ème) 371.49 362.39 733.88 10000 Brut soumis à cotisations 156.17000000000002 2659.3 154.67000000000002 2515.35 154.17000000000002 2506.67 196.17000000000002 3447.59 153.74 2781.37 155.67000000000002 2960.53 151.67000000000002 2878.28 151.67000000000002 2515.89 151.67000000000002 2573.03 151.67000000000002 2633.79 153.19 2602.64 156.67000000000002 2617.13 1887.1300000000006 32691.569999999996 20000 Cotisation Maladie sur Totalité 2659.3 7 186.15 2515.35 7 176.07 2506.67 7 175.47 3447.59 7 241.33 2781.37 7 194.70000000000002 2960.53 7 207.24 2878.28 7 201.48000000000002 2515.89 7 176.11 2573.03 7 180.11 2633.79 7 184.37 2602.64 7 182.18 2617.13 7 183.20000000000002 32691.569999999996 7 2288.41 20080 Cotisation Maladie Sup. 2659.3 6 159.56 2515.35 6 150.92000000000002 2506.67 6 150.4 3447.59 6 206.86 2781.37 6 166.88 2960.53 6 177.63 2878.28 6 172.70000000000002 2515.89 6 150.95000000000002 2573.03 6 154.38 2633.79 6 158.03 2602.64 6 156.16 2617.13 6 157.03 32691.569999999996 6 1961.5000000000002 20090 Exo Maladie sup -2659.3 6 -159.56 -2515.35 6 -150.92000000000002 -2506.67 6 -150.4 -3447.59 6 -206.86 -2781.37 6 -166.88 -2960.53 6 -177.63 -2878.28 6 -172.70000000000002 -2515.89 6 -150.95000000000002 -2573.03 6 -154.38 -2633.79 6 -158.03 -2602.64 6 -156.16 -2617.13 6 -157.03 -32691.569999999996 6 -1961.5000000000002 20200 Cotisation Vieillesse tranche A 2659.3 6.9 -183.49 8.55 227.37 2515.35 6.9 -173.56 8.55 215.06 2506.67 6.9 -172.96 8.55 214.32 3447.59 6.9 -237.88 8.55 294.77 2781.37 6.9 -191.91 8.55 237.81 2960.53 6.9 -204.28 8.55 253.13 2878.28 6.9 -198.6 8.55 246.09 2515.89 6.9 -173.6 8.55 215.11 2573.03 6.9 -177.54 8.55 219.99 2633.79 6.9 -181.73 8.55 225.19 2602.64 6.9 -179.58 8.55 222.53 2617.13 6.9 -180.58 8.55 223.76 32691.569999999996 6.9 -2255.7099999999996 8.55 2795.13 20300 Cotisation Vieillesse déplafonnée 2659.3 0.4 -10.64 2.02 53.72 2515.35 0.4 -10.06 2.02 50.81 2506.67 0.4 -10.03 2.02 50.63 3447.59 0.4 -13.790000000000001 2.02 69.64 2781.37 0.4 -11.13 2.02 56.18 2960.53 0.4 -11.84 2.02 59.800000000000004 2878.28 0.4 -11.51 2.02 58.14 2515.89 0.4 -10.06 2.02 50.82 2573.03 0.4 -10.290000000000001 2.02 51.980000000000004 2633.79 0.4 -10.540000000000001 2.02 53.2 2602.64 0.4 -10.41 2.02 52.57 2617.13 0.4 -10.47 2.02 52.870000000000005 32691.569999999996 0.4 -130.77000000000004 2.02 660.3600000000001 20400 Allocations familiales totalite 2659.3 3.45 91.75 2515.35 3.45 86.78 2506.67 3.45 86.48 3447.59 3.45 118.94 2781.37 3.45 95.96000000000001 2960.53 3.45 102.14 2878.28 3.45 99.3 2515.89 3.45 86.8 2573.03 3.45 88.77 2633.79 3.45 90.87 2602.64 3.45 89.79 2617.13 3.45 90.29 32691.569999999996 3.45 1127.87 20700 Allocations familiales sup 2659.3 1.8 47.870000000000005 2515.35 1.8 45.28 2506.67 1.8 45.12 3447.59 1.8 62.06 2781.37 1.8 50.06 2960.53 1.8 53.29 2878.28 1.8 51.81 2515.89 1.8 45.29 2573.03 1.8 46.31 2633.79 1.8 47.410000000000004 2602.64 1.8 46.85 2617.13 1.8 47.11 32691.569999999996 1.8 588.46 21000 Contribution de Solidarité 2659.3 0.3 7.98 2515.35 0.3 7.55 2506.67 0.3 7.5200000000000005 3447.59 0.3 10.34 2781.37 0.3 8.34 2960.53 0.3 8.88 2878.28 0.3 8.63 2515.89 0.3 7.55 2573.03 0.3 7.72 2633.79 0.3 7.9 2602.64 0.3 7.8100000000000005 2617.13 0.3 7.8500000000000005 32691.569999999996 0.3 98.07000000000001 22100 Accident du travail 2659.3 3.7 98.39 2515.35 3.7 93.07000000000001 2506.67 3.7 92.75 3447.59 3.7 127.56 2781.37 3.7 102.91 2960.53 3.7 109.54 2878.28 3.7 106.5 2515.89 3.7 93.09 2573.03 3.7 95.2 2633.79 3.7 97.45 2602.64 3.7 96.3 2617.13 3.7 96.83 32691.569999999996 3.7 1209.5900000000001 30002 Assedic Tranche A NC 2659.3 4.05 107.7 2515.35 4.05 101.87 2506.67 4.05 101.52 3447.59 4.05 139.63 2781.37 4.05 112.65 2960.53 4.05 119.9 2878.28 4.05 116.57000000000001 2515.89 4.05 101.89 2573.03 4.05 104.21000000000001 2633.79 4.05 106.67 2602.64 4.05 105.41 2617.13 4.05 105.99000000000001 32691.569999999996 4.05 1324.0100000000002 30402 A.G.S. sur TA NC 2659.3 0.2 5.32 2515.35 0.2 5.03 2506.67 0.2 5.01 3447.59 0.2 6.9 2781.37 0.2 5.5600000000000005 2960.53 0.2 5.92 16870.809999999998 0.2 33.74 30402 A.G.S. sur TA NC 2878.28 0.25 7.2 2515.89 0.25 6.29 2573.03 0.25 6.43 2633.79 0.25 6.58 2602.64 0.25 6.51 2617.13 0.25 6.54 15820.760000000002 0.25 39.55 46000 Retraite sur T1 2659.3 3.81 -101.32000000000001 6.35 168.87 2515.35 3.81 -95.83 6.35 159.72 2506.67 3.81 -95.5 6.35 159.17000000000002 3447.59 3.81 -131.35 6.35 218.92000000000002 2781.37 3.81 -105.97 6.35 176.62 2960.53 3.81 -112.8 6.35 187.99 2878.28 3.81 -109.66 6.35 182.77 2515.89 3.81 -95.86 6.35 159.76 2573.03 3.81 -98.03 6.35 163.39000000000001 2633.79 3.81 -100.35000000000001 6.35 167.25 2602.64 3.81 -99.16 6.35 165.27 2617.13 3.81 -99.71000000000001 6.35 166.19 32691.569999999996 3.81 -1245.54 6.35 2075.92 46350 Contrib. d'Equil. Général T1 2659.3 0.86 -22.87 1.29 34.300000000000004 2515.35 0.86 -21.63 1.29 32.45 2506.67 0.86 -21.56 1.29 32.34 3447.59 0.86 -29.650000000000002 1.29 44.47 2781.37 0.86 -23.92 1.29 35.88 2960.53 0.86 -25.46 1.29 38.19 2878.28 0.86 -24.75 1.29 37.13 2515.89 0.86 -21.64 1.29 32.45 2573.03 0.86 -22.13 1.29 33.19 2633.79 0.86 -22.650000000000002 1.29 33.980000000000004 2602.64 0.86 -22.38 1.29 33.57 2617.13 0.86 -22.51 1.29 33.76 32691.569999999996 0.86 -281.15000000000003 1.29 421.71 51000 Prévoyance Tranche A 2659.3 1.03 -27.39 1.03 27.39 2515.35 1.03 -25.91 1.03 25.91 2506.67 1.03 -25.82 1.03 25.82 3447.59 1.03 -35.51 1.03 35.51 2781.37 1.03 -28.650000000000002 1.03 28.650000000000002 2960.53 1.03 -30.490000000000002 1.03 30.490000000000002 2878.28 1.03 -29.650000000000002 1.03 29.650000000000002 2515.89 1.03 -25.91 1.03 25.91 2573.03 1.03 -26.5 1.03 26.5 2633.79 1.03 -27.13 1.03 27.13 2602.64 1.03 -26.810000000000002 1.03 26.810000000000002 2617.13 1.03 -26.96 1.03 26.96 32691.569999999996 1.03 -336.73 1.03 336.73 57050 Versement transport 2659.3 2.95 78.45 2659.3 2.95 78.45 57050 Versement transport 2515.35 3.2 80.49 2506.67 3.2 80.21000000000001 3447.59 3.2 110.32000000000001 2781.37 3.2 89 2960.53 3.2 94.74 2878.28 3.2 92.10000000000001 2515.89 3.2 80.51 2573.03 3.2 82.34 2633.79 3.2 84.28 2602.64 3.2 83.28 2617.13 3.2 83.75 30032.27 3.2 961.02 57200 Fnal sur brut 2659.3 0.5 13.3 2515.35 0.5 12.58 2506.67 0.5 12.530000000000001 3447.59 0.5 17.240000000000002 2781.37 0.5 13.91 2960.53 0.5 14.8 2878.28 0.5 14.39 2515.89 0.5 12.58 2573.03 0.5 12.870000000000001 2633.79 0.5 13.17 2602.64 0.5 13.01 2617.13 0.5 13.09 32691.569999999996 0.5 163.47 57500 Contribution organisations syndicales 2659.3 0.016 0.43 2515.35 0.016 0.4 2506.67 0.016 0.4 3447.59 0.016 0.55 2781.37 0.016 0.45 2960.53 0.016 0.47000000000000003 2878.28 0.016 0.46 2515.89 0.016 0.4 2573.03 0.016 0.41000000000000003 2633.79 0.016 0.42 2602.64 0.016 0.42 2617.13 0.016 0.42 32691.569999999996 0.016 5.23 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 2659.3 0.45 11.97 2515.35 0.45 11.32 2506.67 0.45 11.28 3447.59 0.45 15.51 2781.37 0.45 12.52 2960.53 0.45 13.32 2878.28 0.45 12.950000000000001 2515.89 0.45 11.32 2573.03 0.45 11.58 2633.79 0.45 11.85 2602.64 0.45 11.71 2617.13 0.45 11.78 32691.569999999996 0.45 147.10999999999999 60200 Comité d'entreprise 2659.3 0.2 5.32 2515.35 0.2 5.03 2506.67 0.2 5.01 3447.59 0.2 6.9 2781.37 0.2 5.5600000000000005 2960.53 0.2 5.92 2878.28 0.2 5.76 2515.89 0.2 5.03 2573.03 0.2 5.15 2633.79 0.2 5.2700000000000005 2602.64 0.2 5.21 2617.13 0.2 5.23 32691.569999999996 0.2 65.39 60400 Oeuvres sociales 2659.3 1.25 33.24 2515.35 1.25 31.44 2506.67 1.25 31.330000000000002 3447.59 1.25 43.09 2781.37 1.25 34.77 2960.53 1.25 37.01 2878.28 1.25 35.980000000000004 2515.89 1.25 31.45 2573.03 1.25 32.160000000000004 2633.79 1.25 32.92 2602.64 1.25 32.53 2617.13 1.25 32.71 32691.569999999996 1.25 408.63000000000005 60600 Cotisation AGEFIPH 2659.3 0.6 15.96 2515.35 0.6 15.09 2506.67 0.6 15.040000000000001 3447.59 0.6 20.69 2781.37 0.6 16.69 2960.53 0.6 17.76 2878.28 0.6 17.27 2515.89 0.6 15.1 2573.03 0.6 15.44 2633.79 0.6 15.8 2602.64 0.6 15.620000000000001 2617.13 0.6 15.700000000000001 32691.569999999996 0.6 196.16 60710 Contribution Formation Pro 2659.3 1 26.59 2515.35 1 25.150000000000002 2506.67 1 25.07 3447.59 1 34.480000000000004 2781.37 1 27.810000000000002 2960.53 1 29.61 2878.28 1 28.78 2515.89 1 25.16 2573.03 1 25.73 2633.79 1 26.34 2602.64 1 26.03 2617.13 1 26.17 32691.569999999996 1 326.92 60720 Contribution supplé. Formation Pro 2659.3 1 26.59 2515.35 1 25.150000000000002 2506.67 1 25.07 3447.59 1 34.480000000000004 2781.37 1 27.810000000000002 2960.53 1 29.61 2878.28 1 28.78 2515.89 1 25.16 2573.03 1 25.73 2633.79 1 26.34 2602.64 1 26.03 2617.13 1 26.17 32691.569999999996 1 326.92 60725 Formation Dialogue Social (OPCO) 2659.3 0.0061 0.16 2515.35 0.0061 0.15 2506.67 0.0061 0.15 3447.59 0.0061 0.21 2781.37 0.0061 0.17 2960.53 0.0061 0.18 2878.28 0.0061 0.18 2515.89 0.0061 0.15 2573.03 0.0061 0.16 2633.79 0.0061 0.16 2602.64 0.0061 0.16 2617.13 0.0061 0.16 32691.569999999996 0.0061 1.9899999999999995 70100 Taxe sur salaire sur brut 2715.28 4.25 115.4 2569.85 4.25 109.22 2561.08 4.25 108.85000000000001 3511.69 4.25 149.25 2838.61 4.25 120.64 3019.61 4.25 128.33 2936.52 4.25 124.8 2570.39 4.25 109.24000000000001 2628.12 4.25 111.7 2689.51 4.25 114.3 2658.04 4.25 112.97 2672.68 4.25 113.59 33371.38 4.25 1418.29 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 1220.6100000000001 9.35 114.13 1075.19 9.35 100.53 1066.41 9.35 99.71000000000001 2017.02 9.35 188.59 1343.95 9.35 125.66 1524.94 9.35 142.58 1441.8500000000001 9.35 134.81 1075.73 9.35 100.58 1133.45 9.35 105.98 1194.84 9.35 111.72 1163.38 9.35 108.78 1178.01 9.35 110.14 15435.38 9.35 1443.21 73000 C.S.G. Deductible 2591.96 6.8 -176.25 2474.64 6.8 -168.28 2474.56 6.8 -168.27 2651.79 6.8 -180.32 2752.7400000000002 6.8 -187.19 2895.93 6.8 -196.92000000000002 2886.15 6.8 -196.26 2526.37 6.8 -171.79 2583.09 6.8 -175.65 2643.42 6.8 -179.75 2585.18 6.8 -175.79 2527.41 6.8 -171.86 31593.24 6.8 -2148.33 73355 Forfait Social 8% 2023 55.98 8 4.48 54.5 8 4.36 54.41 8 4.3500000000000005 64.1 8 5.13 57.24 8 4.58 59.08 8 4.73 58.24 8 4.66 54.5 8 4.36 55.09 8 4.41 55.72 8 4.46 55.4 8 4.43 55.55 8 4.44 679.81 8 54.39 73576 Allégement RGDU -135.62 -198.14 -197.79 -112.81 -45.59 31.99 27.96 -169.31 -137.08 -102.04 -167.56 -193.21 -1399.2 73700 Réduction Cotisations Sal. HS/HC 2019 78.15 11.31 8.84 52.1 11.31 5.89 43.42 11.31 4.91 813.8 11.31 92.04 37.86 11.31 4.28 73.15 11.31 8.27 27.8 11.31 3.14 101.24 11.31 11.45 1227.52 11.31 138.82 75050 C.S.G. non Déductible 2591.96 2.4 -62.21 2474.64 2.4 -59.39 2474.56 2.4 -59.39 2651.79 2.4 -63.64 2752.7400000000002 2.4 -66.07 2895.93 2.4 -69.5 2886.15 2.4 -69.27 2526.37 2.4 -60.63 2583.09 2.4 -61.99 2643.42 2.4 -63.44 2585.18 2.4 -62.04 2527.41 2.4 -60.66 31593.24 2.4 -758.2299999999999 75060 C.R.D.S. 2591.96 0.5 -12.96 2474.64 0.5 -12.37 2474.56 0.5 -12.37 2651.79 0.5 -13.26 2752.7400000000002 0.5 -13.76 2895.93 0.5 -14.48 2886.15 0.5 -14.43 2526.37 0.5 -12.63 2583.09 0.5 -12.92 2643.42 0.5 -13.22 2585.18 0.5 -12.93 2527.41 0.5 -12.64 31593.24 0.5 -157.97000000000003 75069 CSG non déductible sur HS/HC 2019 76.78 9.2 -7.06 51.19 9.2 -4.71 42.66 9.2 -3.92 799.5600000000002 9.2 -73.56 37.2 9.2 -3.42 71.87 9.2 -6.61 27.31 9.2 -2.51 99.47 9.2 -9.15 1206.0400000000002 9.2 -110.94000000000001 75071 CRDS non déductible sur HS/HC 2019 76.78 0.5 -0.38 51.19 0.5 -0.26 42.66 0.5 -0.21 799.5600000000002 0.5 -4 37.2 0.5 -0.19 71.87 0.5 -0.36 27.31 0.5 -0.14 99.47 0.5 -0.5 1206.0400000000002 0.5 -6.04 76041 Prélèvement à la source 2068.03 0 1973.87 0 1974.02 0 2097.33 0 2199.02 0 2313.86 0 2307.85 0 2017.03 0 2062.89 0 2111.64 0 2063.85 0 2015.25 0 25204.64 0 81001 Remboursement transport 64.8 64.8 86000 Acompte -500 -500 -500 -500 -2000 90010 Net à payer BS (avant PAS) 1534.98 1420.65 1412.96 2228.08 2124.85 2267.4700000000003 2195.56 1915.18 1959.39 2006.39 1985.44 2069.75 23120.7 92020 Evolution Réduction cotisations sal. 39.7 37.16 36.89 63.52 40.82 44.03 41.6 36.3 37.14 38.03 38.04 39.47 492.70000000000005 94142 Net social 1912.96 51.64 2506.6699999999996 1912.96 51.64 2506.6699999999996 94142 Net social 1920.65 51.82 2515.3499999999995 1915.18 51.82 2515.89 3835.83 51.82 5031.24 94142 Net social 1959.39 53 2573.0299999999997 1959.39 53 2573.0299999999997 94142 Net social 1985.44 53.62 2602.64 1985.44 53.62 2602.64 94142 Net social 2004.95 53.92 2617.13 2004.95 53.92 2617.13 94142 Net social 2006.39 54.26 2633.7899999999995 2006.39 54.26 2633.7899999999995 94142 Net social 2034.98 54.78 2659.2999999999993 2034.98 54.78 2659.2999999999993 94142 Net social 2124.85 57.3 2781.3749999999995 2124.85 57.3 2781.3749999999995 94142 Net social 2195.56 59.3 2878.2799999999997 2195.56 59.3 2878.2799999999997 94142 Net social 2267.4700000000003 60.98 2960.5299999999997 2267.4700000000003 60.98 2960.5299999999997 94142 Net social 2728.08 71.02 3447.5899999999997 2728.08 71.02 3447.5899999999997 94144 Montant Brut Social 2506.67 2506.67 94144 Montant Brut Social 2515.35 2515.35 94144 Montant Brut Social 2515.89 2515.89 94144 Montant Brut Social 2573.03 2573.03 94144 Montant Brut Social 2602.64 2602.64 94144 Montant Brut Social 2617.13 2617.13 94144 Montant Brut Social 2633.79 2633.79 94144 Montant Brut Social 2659.3 2659.3 94144 Montant Brut Social 2781.37 2781.37 94144 Montant Brut Social 2878.28 2878.28 94144 Montant Brut Social 2960.53 2960.53 94144 Montant Brut Social 3447.59 3447.59 Salarié : 9410000130 - ESOR Catherine Contrat : 4 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 4352 3.93 17103.36 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 17103.36 9.21 1575.2000000000003 1061 Salaire de Base total CCNT66 2334.82 14.156 217.92000000000002 2334.82 14.156 217.92000000000002 1061 Salaire de Base total CCNT66 2334.82 106.169 1634.3700000000001 2334.82 106.169 1634.3700000000001 2334.82 106.169 1634.3700000000001 2334.82 106.169 1634.3700000000001 2334.82 106.169 1634.3700000000001 2334.82 106.169 1634.3700000000001 2334.82 106.169 1634.3700000000001 16343.74 106.169 11440.590000000002 1160 Indemnité Mensuelle Laforcade 1 166.6 166.6 166.6 166.6 166.6 166.6 166.6 22.21 1188.41 1310 Absence maladie 100% 25 -1500.81 25 -1500.81 1325 Indemnité compensatrice Maladie 25 1500.81 25 1500.81 1931 Heures complémentaires 10 % Exo 2019 6.98 16.93 118.25 0.38 16.93 6.49 1.1 16.93 18.63 0.65 16.93 11.01 4.8500000000000005 16.93 82.13 7.7 16.93 130.39000000000001 21.66 16.93 366.9 1932 Heures complémentaires 25 % Exo 2019 1.05 19.240000000000002 20.2 1.05 19.240000000000002 20.2 2065 Indemnité 1er mai 7 15.394 107.758 7 15.394 107.758 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 7 7.86 55.02 14 7.86 110.04 28 7.86 220.08 14 7.86 110.04 14 7.86 110.04 14 7.86 110.04 7.27 7.86 57.14 112.27 7.86 882.4399999999999 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 9510 Absence pour congés payés 6 -415.61 6 -415.61 9519 Maintien de salaire congés payés 415.61 415.61 9520 Solde CP (10ème) 413.87 413.87 9806 Précompte IJ Maladie 679.58 679.58 9810 Indemnités Journalières CPAM -941.44 -941.44 10000 Brut soumis à cotisations 113.15 2029.27 106.55 976.07 107.27 1929.65 106.82000000000001 2032.07 111.02 2514.78 106.17 1911.02 106.17 1911.02 22.91 447.86 780.0599999999998 13751.740000000002 20000 Cotisation Maladie sur Totalité 2029.27 7 142.05 976.07 7 68.32000000000001 1929.65 7 135.08 2032.07 7 142.24 2514.78 7 176.03 1911.02 7 133.77 1911.02 7 133.77 447.86 7 31.35 13751.740000000002 7 962.61 20080 Cotisation Maladie Sup. 2029.27 6 121.76 976.07 6 58.56 1929.65 6 115.78 2032.07 6 121.92 2514.78 6 150.89000000000001 1911.02 6 114.66 1911.02 6 114.66 447.86 6 26.87 13751.740000000002 6 825.1 20090 Exo Maladie sup -2029.27 6 -121.76 -976.07 6 -58.56 -1929.65 6 -115.78 -2032.07 6 -121.92 -2514.78 6 -150.89000000000001 -1911.02 6 -114.66 -1911.02 6 -114.66 -447.86 6 -26.87 -13751.740000000002 6 -825.1 20200 Cotisation Vieillesse tranche A 2029.27 6.9 -140.02 8.55 173.5 976.07 6.9 -67.35 8.55 83.45 1929.65 6.9 -133.15 8.55 164.99 2032.07 6.9 -140.21 8.55 173.74 2514.78 6.9 -173.52 8.55 215.01 1911.02 6.9 -131.86 8.55 163.39000000000001 1911.02 6.9 -131.86 8.55 163.39000000000001 447.86 6.9 -30.900000000000002 8.55 38.29 13751.740000000002 6.9 -948.87 8.55 1175.76 20300 Cotisation Vieillesse déplafonnée 2029.27 0.4 -8.120000000000001 2.02 40.99 976.07 0.4 -3.9 2.02 19.72 1929.65 0.4 -7.72 2.02 38.980000000000004 2032.07 0.4 -8.13 2.02 41.050000000000004 2514.78 0.4 -10.06 2.02 50.800000000000004 1911.02 0.4 -7.640000000000001 2.02 38.6 1911.02 0.4 -7.640000000000001 2.02 38.6 447.86 0.4 -1.79 2.02 9.05 13751.740000000002 0.4 -55.00000000000001 2.02 277.79 20400 Allocations familiales totalite 2029.27 3.45 70.01 976.07 3.45 33.67 1929.65 3.45 66.57000000000001 2032.07 3.45 70.11 2514.78 3.45 86.76 1911.02 3.45 65.93 1911.02 3.45 65.93 447.86 3.45 15.450000000000001 13751.740000000002 3.45 474.43 20700 Allocations familiales sup 2029.27 1.8 36.53 976.07 1.8 17.57 1929.65 1.8 34.730000000000004 2032.07 1.8 36.58 2514.78 1.8 45.27 1911.02 1.8 34.4 1911.02 1.8 34.4 447.86 1.8 8.06 13751.740000000002 1.8 247.54000000000002 21000 Contribution de Solidarité 2029.27 0.3 6.09 976.07 0.3 2.93 1929.65 0.3 5.79 2032.07 0.3 6.1000000000000005 2514.78 0.3 7.54 1911.02 0.3 5.73 1911.02 0.3 5.73 447.86 0.3 1.34 13751.740000000002 0.3 41.25 22100 Accident du travail 2029.27 3.7 75.08 976.07 3.7 36.11 1929.65 3.7 71.4 2032.07 3.7 75.19 2514.78 3.7 93.05 1911.02 3.7 70.71000000000001 1911.02 3.7 70.71000000000001 447.86 3.7 16.57 13751.740000000002 3.7 508.82 30002 Assedic Tranche A NC 2029.27 4.05 82.19 976.07 4.05 39.53 1929.65 4.05 78.15 2032.07 4.05 82.3 2514.78 4.05 101.85000000000001 1911.02 4.05 77.4 1911.02 4.05 77.4 447.86 4.05 18.14 13751.740000000002 4.05 556.96 30402 A.G.S. sur TA NC 2029.27 0.2 4.0600000000000005 976.07 0.2 1.95 1929.65 0.2 3.86 2032.07 0.2 4.0600000000000005 2514.78 0.2 5.03 1911.02 0.2 3.8200000000000003 11392.86 0.2 22.78 30402 A.G.S. sur TA NC 1911.02 0.25 4.78 447.86 0.25 1.12 2358.88 0.25 5.9 46000 Retraite sur T1 2029.27 3.81 -77.32000000000001 6.35 128.86 976.07 3.81 -37.19 6.35 61.980000000000004 1929.65 3.81 -73.52 6.35 122.53 2032.07 3.81 -77.42 6.35 129.04 2514.78 3.81 -95.81 6.35 159.69 1911.02 3.81 -72.81 6.35 121.35000000000001 1911.02 3.81 -72.81 6.35 121.35000000000001 447.86 3.81 -17.06 6.35 28.44 13751.740000000002 3.81 -523.9399999999999 6.35 873.24 46350 Contrib. d'Equil. Général T1 2029.27 0.86 -17.45 1.29 26.18 976.07 0.86 -8.39 1.29 12.59 1929.65 0.86 -16.59 1.29 24.89 2032.07 0.86 -17.48 1.29 26.21 2514.78 0.86 -21.63 1.29 32.44 1911.02 0.86 -16.43 1.29 24.650000000000002 1911.02 0.86 -16.43 1.29 24.650000000000002 447.86 0.86 -3.85 1.29 5.78 13751.740000000002 0.86 -118.25 1.29 177.39000000000001 51000 Prévoyance Tranche A 2029.27 1.03 -20.900000000000002 1.03 20.900000000000002 976.07 1.03 -10.05 1.03 10.05 1929.65 1.03 -19.88 1.03 19.88 2032.07 1.03 -20.93 1.03 20.93 2514.78 1.03 -25.900000000000002 1.03 25.900000000000002 1911.02 1.03 -19.68 1.03 19.68 1911.02 1.03 -19.68 1.03 19.68 447.86 1.03 -4.61 1.03 4.61 13751.740000000002 1.03 -141.63000000000002 1.03 141.63000000000002 57050 Versement transport 2029.27 2.95 59.86 2029.27 2.95 59.86 57050 Versement transport 976.07 3.2 31.23 1929.65 3.2 61.75 2032.07 3.2 65.03 2514.78 3.2 80.47 1911.02 3.2 61.15 1911.02 3.2 61.15 447.86 3.2 14.33 11722.470000000001 3.2 375.10999999999996 57200 Fnal sur brut 2029.27 0.5 10.15 976.07 0.5 4.88 1929.65 0.5 9.65 2032.07 0.5 10.16 2514.78 0.5 12.57 1911.02 0.5 9.56 1911.02 0.5 9.56 447.86 0.5 2.24 13751.740000000002 0.5 68.77 57500 Contribution organisations syndicales 2029.27 0.016 0.32 976.07 0.016 0.16 1929.65 0.016 0.31 2032.07 0.016 0.33 2514.78 0.016 0.4 1911.02 0.016 0.31 1911.02 0.016 0.31 447.86 0.016 0.07 13751.740000000002 0.016 2.21 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 30912 -228.72 228.72 60100 Effort construction 2029.27 0.45 9.13 976.07 0.45 4.39 1929.65 0.45 8.68 2032.07 0.45 9.14 2514.78 0.45 11.32 1911.02 0.45 8.6 1911.02 0.45 8.6 447.86 0.45 2.02 13751.740000000002 0.45 61.88 60200 Comité d'entreprise 2029.27 0.2 4.0600000000000005 976.07 0.2 1.95 1929.65 0.2 3.86 2032.07 0.2 4.0600000000000005 2514.78 0.2 5.03 1911.02 0.2 3.8200000000000003 1911.02 0.2 3.8200000000000003 447.86 0.2 0.9 13751.740000000002 0.2 27.5 60400 Oeuvres sociales 2029.27 1.25 25.37 976.07 1.25 12.200000000000001 1929.65 1.25 24.12 2032.07 1.25 25.400000000000002 2514.78 1.25 31.43 1911.02 1.25 23.89 1911.02 1.25 23.89 447.86 1.25 5.6000000000000005 13751.740000000002 1.25 171.9 60600 Cotisation AGEFIPH 2029.27 0.6 12.18 976.07 0.6 5.86 1929.65 0.6 11.58 2032.07 0.6 12.19 2514.78 0.6 15.09 1911.02 0.6 11.47 1911.02 0.6 11.47 447.86 0.6 2.69 13751.740000000002 0.6 82.52999999999999 60710 Contribution Formation Pro 2029.27 1 20.29 976.07 1 9.76 1929.65 1 19.3 2032.07 1 20.32 2514.78 1 25.150000000000002 1911.02 1 19.11 1911.02 1 19.11 447.86 1 4.48 13751.740000000002 1 137.51999999999998 60720 Contribution supplé. Formation Pro 2029.27 1 20.29 976.07 1 9.76 1929.65 1 19.3 2032.07 1 20.32 2514.78 1 25.150000000000002 1911.02 1 19.11 1911.02 1 19.11 447.86 1 4.48 13751.740000000002 1 137.51999999999998 60725 Formation Dialogue Social (OPCO) 2029.27 0.0061 0.12 976.07 0.0061 0.06 1929.65 0.0061 0.12 2032.07 0.0061 0.12 2514.78 0.0061 0.15 1911.02 0.0061 0.12 1911.02 0.0061 0.12 447.86 0.0061 0.03 13751.740000000002 0.0061 0.84 70100 Taxe sur salaire sur brut 2078.76 4.25 88.35000000000001 1014.71 4.25 43.13 1978.1200000000001 4.25 84.07000000000001 2081.59 4.25 88.47 2569.27 4.25 109.19 1959.29 4.25 83.27 1959.29 4.25 83.27 481.06 4.25 20.45 14122.090000000002 4.25 600.2 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 -83.91 4.25 -3.5700000000000003 5138.09 4.25 218.32999999999998 70300 Taxe/salaire 3eme taux 584.09 9.35 54.61 -479.95 9.35 -44.88 483.45 9.35 45.2 586.92 9.35 54.88 1074.6100000000001 9.35 100.48 464.62 9.35 43.44 464.62 9.35 43.44 -3178.36 9.35 -297.18 -4.547473508864641e-13 9.35 -0.009999999999990905 73000 C.S.G. Deductible 1927.07 6.8 -131.04 991.25 6.8 -67.41 1926.05 6.8 -130.97 2035.21 6.8 -138.39000000000001 2444.57 6.8 -166.23 1925.84 6.8 -130.96 1925.85 6.8 -130.96 325.27 6.8 -22.12 13501.11 6.8 -918.08 73355 Forfait Social 8% 2023 49.49 8 3.96 38.64 8 3.09 48.47 8 3.88 49.52 8 3.96 54.49 8 4.36 48.27 8 3.86 48.27 8 3.86 33.2 8 2.66 370.34999999999997 8 29.63 73576 Allégement RGDU -43.02 43.02 0 73700 Réduction Cotisations Sal. HS/HC 2019 118.25 11.31 13.37 6.49 11.31 0.73 18.63 11.31 2.11 11.01 11.31 1.25 82.13 11.31 9.29 150.59 11.31 17.03 387.1 11.31 43.78 75050 C.S.G. non Déductible 1927.07 2.4 -46.25 991.25 2.4 -23.79 1926.05 2.4 -46.23 2035.21 2.4 -48.85 2444.57 2.4 -58.67 1925.84 2.4 -46.22 1925.85 2.4 -46.22 325.27 2.4 -7.81 13501.11 2.4 -324.04 75060 C.R.D.S. 1927.07 0.5 -9.64 991.25 0.5 -4.96 1926.05 0.5 -9.63 2035.21 0.5 -10.18 2444.57 0.5 -12.22 1925.84 0.5 -9.63 1925.85 0.5 -9.63 325.27 0.5 -1.63 13501.11 0.5 -67.52 75069 CSG non déductible sur HS/HC 2019 116.18 9.2 -10.69 6.38 9.2 -0.59 18.3 9.2 -1.68 10.82 9.2 -1 80.69 9.2 -7.42 147.95 9.2 -13.61 380.32 9.2 -34.989999999999995 75071 CRDS non déductible sur HS/HC 2019 116.18 0.5 -0.58 6.38 0.5 -0.03 18.3 0.5 -0.09 10.82 0.5 -0.05 80.69 0.5 -0.4 147.95 0.5 -0.74 380.32 0.5 -1.89 76041 Prélèvement à la source 1529.54 10.2 -156.01 1476.73 10.2 -150.63 1531.3 10.2 -156.19 1619.75 10.2 -165.21 1948.79 10.2 -198.78 1531.64 10.2 -156.23 1531.64 10.2 -156.23 233.97 10.2 -23.86 11403.359999999999 10.2 -1163.1399999999999 82000 I.J Nettes 679.58 679.58 90010 Net à payer BS (avant PAS) 1552.04 1404.13 1463.71 1542.0900000000001 1923.62 1447.2 1447.2 332.18 11112.170000000002 92020 Evolution Réduction cotisations sal. 31.16 13.89 28.04 29.41 37.66 27.46 27.46 8.58 203.66000000000003 94142 Net social 332.18 9.22 447.8600000000002 332.18 9.22 447.8600000000002 94142 Net social 1404.13 20.1 976.0699999999994 1404.13 20.1 976.0699999999994 94142 Net social 1447.2 39.36 1911.0199999999995 1447.2 39.36 1911.0199999999995 2894.4 39.36 3822.039999999999 94142 Net social 1463.71 39.76 1929.65 1463.71 39.76 1929.65 94142 Net social 1552.04 41.8 2029.2699999999995 1552.04 41.8 2029.2699999999995 94142 Net social 1542.0900000000001 41.86 2032.0699999999997 1542.0900000000001 41.86 2032.0699999999997 94142 Net social 1923.62 51.8 2514.778 1923.62 51.8 2514.778 94144 Montant Brut Social 447.86 447.86 94144 Montant Brut Social 1655.65 1655.65 94144 Montant Brut Social 1911.02 1911.02 1911.02 94144 Montant Brut Social 1929.65 1929.65 94144 Montant Brut Social 2029.27 2029.27 94144 Montant Brut Social 2032.07 2032.07 94144 Montant Brut Social 2514.78 2514.78 Salarié : 9410000130 - ESOR Catherine Contrat : 5 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 2720 3.93 10689.6 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 10689.6 9.21 984.5 1061 Salaire de Base total CCNT66 2334.82 70 1077.59 2334.82 70 1077.59 1061 Salaire de Base total CCNT66 2334.82 75.83500000000001 1167.41 2334.82 75.83500000000001 1167.41 2334.82 75.83500000000001 1167.41 2334.82 75.83500000000001 1167.41 9339.28 75.83500000000001 4669.64 1160 Indemnité Mensuelle Laforcade 1 109.84 119 119 119 119 585.84 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 15 -643.2 15 -643.2 1325 Indemnité compensatrice Maladie 15 643.2 15 643.2 3000 Indemnités Dimanches et jours fériés 66 6 7.86 47.160000000000004 12.17 7.86 95.66 17.5 7.86 137.55 6 7.86 47.160000000000004 41.67 7.86 327.53000000000003 3002 Indemnités Dimanches et jours fériés 66 6 7.86 47.160000000000004 6 7.86 47.160000000000004 9510 Absence pour congés payés 13 -713.78 6 -296.86 19 -1010.64 9519 Maintien de salaire congés payés 713.78 296.86 1010.64 9806 Précompte IJ Maladie 388.8 388.8 9810 Indemnités Journalières CPAM -538.62 -538.62 10000 Brut soumis à cotisations 70 1234.59 75.83 890.61 75.83 1286.41 75.83 1423.96 75.83 1333.57 373.31999999999994 6169.139999999999 20000 Cotisation Maladie sur Totalité 1234.59 7 86.42 890.61 7 62.34 1286.41 7 90.05 1423.96 7 99.68 1333.57 7 93.35000000000001 6169.139999999999 7 431.84000000000003 20080 Cotisation Maladie Sup. 1234.59 6 74.08 890.61 6 53.44 1286.41 6 77.18 1423.96 6 85.44 1333.57 6 80.01 6169.139999999999 6 370.15 20090 Exo Maladie sup -1234.59 6 -74.08 -890.61 6 -53.44 -1286.41 6 -77.18 -1423.96 6 -85.44 -1333.57 6 -80.01 -6169.139999999999 6 -370.15 20200 Cotisation Vieillesse tranche A 1234.59 6.9 -85.19 8.55 105.56 890.61 6.9 -61.45 8.55 76.15 1286.41 6.9 -88.76 8.55 109.99000000000001 1423.96 6.9 -98.25 8.55 121.75 1333.57 6.9 -92.02 8.55 114.02 6169.139999999999 6.9 -425.66999999999996 8.55 527.47 20300 Cotisation Vieillesse déplafonnée 1234.59 0.4 -4.94 2.02 24.94 890.61 0.4 -3.56 2.02 17.990000000000002 1286.41 0.4 -5.15 2.02 25.990000000000002 1423.96 0.4 -5.7 2.02 28.76 1333.57 0.4 -5.33 2.02 26.94 6169.139999999999 0.4 -24.68 2.02 124.62000000000002 20400 Allocations familiales totalite 1234.59 3.45 42.59 890.61 3.45 30.73 1286.41 3.45 44.38 1423.96 3.45 49.13 1333.57 3.45 46.01 6169.139999999999 3.45 212.84 20700 Allocations familiales sup 1234.59 1.8 22.22 890.61 1.8 16.03 1286.41 1.8 23.16 1423.96 1.8 25.63 1333.57 1.8 24 6169.139999999999 1.8 111.03999999999999 21000 Contribution de Solidarité 1234.59 0.3 3.7 890.61 0.3 2.67 1286.41 0.3 3.86 1423.96 0.3 4.2700000000000005 1333.57 0.3 4 6169.139999999999 0.3 18.5 22100 Accident du travail 1234.59 3.7 45.68 890.61 3.7 32.95 1286.41 3.7 47.6 1423.96 3.7 52.69 1333.57 3.7 49.34 6169.139999999999 3.7 228.26 30002 Assedic Tranche A NC 1234.59 4.05 50 890.61 4.05 36.07 1286.41 4.05 52.1 1423.96 4.05 57.67 1333.57 4.05 54.01 6169.139999999999 4.05 249.84999999999997 30402 A.G.S. sur TA NC 1234.59 0.25 3.09 890.61 0.25 2.23 1286.41 0.25 3.22 1423.96 0.25 3.56 1333.57 0.25 3.33 6169.139999999999 0.25 15.430000000000001 46000 Retraite sur T1 1234.59 3.81 -47.04 6.35 78.4 890.61 3.81 -33.93 6.35 56.550000000000004 1286.41 3.81 -49.01 6.35 81.69 1423.96 3.81 -54.25 6.35 90.42 1333.57 3.81 -50.81 6.35 84.68 6169.139999999999 3.81 -235.04 6.35 391.74 46350 Contrib. d'Equil. Général T1 1234.59 0.86 -10.620000000000001 1.29 15.93 890.61 0.86 -7.66 1.29 11.49 1286.41 0.86 -11.06 1.29 16.59 1423.96 0.86 -12.25 1.29 18.37 1333.57 0.86 -11.47 1.29 17.2 6169.139999999999 0.86 -53.06 1.29 79.58000000000001 51000 Prévoyance Tranche A 1234.59 1.03 -12.72 1.03 12.72 890.61 1.03 -9.17 1.03 9.17 1286.41 1.03 -13.25 1.03 13.25 1423.96 1.03 -14.67 1.03 14.67 1333.57 1.03 -13.74 1.03 13.74 6169.139999999999 1.03 -63.550000000000004 1.03 63.550000000000004 57050 Versement transport 1234.59 3.2 39.51 890.61 3.2 28.5 1286.41 3.2 41.17 1423.96 3.2 45.57 1333.57 3.2 42.67 6169.139999999999 3.2 197.42000000000002 57200 Fnal sur brut 1234.59 0.5 6.17 890.61 0.5 4.45 1286.41 0.5 6.43 1423.96 0.5 7.12 1333.57 0.5 6.67 6169.139999999999 0.5 30.840000000000003 57500 Contribution organisations syndicales 1234.59 0.016 0.2 890.61 0.016 0.14 1286.41 0.016 0.21 1423.96 0.016 0.23 1333.57 0.016 0.21 6169.139999999999 0.016 0.99 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 15456 -114.36 114.36 60100 Effort construction 1234.59 0.45 5.5600000000000005 890.61 0.45 4.01 1286.41 0.45 5.79 1423.96 0.45 6.41 1333.57 0.45 6 6169.139999999999 0.45 27.77 60200 Comité d'entreprise 1234.59 0.2 2.47 890.61 0.2 1.78 1286.41 0.2 2.57 1423.96 0.2 2.85 1333.57 0.2 2.67 6169.139999999999 0.2 12.34 60400 Oeuvres sociales 1234.59 1.25 15.43 890.61 1.25 11.13 1286.41 1.25 16.080000000000002 1423.96 1.25 17.8 1333.57 1.25 16.67 6169.139999999999 1.25 77.11 60600 Cotisation AGEFIPH 1234.59 0.6 7.41 890.61 0.6 5.34 1286.41 0.6 7.72 1423.96 0.6 8.540000000000001 1333.57 0.6 8 6169.139999999999 0.6 37.01 60710 Contribution Formation Pro 1234.59 1 12.35 890.61 1 8.91 1286.41 1 12.86 1423.96 1 14.24 1333.57 1 13.34 6169.139999999999 1 61.7 60720 Contribution supplé. Formation Pro 1234.59 1 12.35 890.61 1 8.91 1286.41 1 12.86 1423.96 1 14.24 1333.57 1 13.34 6169.139999999999 1 61.7 60725 Formation Dialogue Social (OPCO) 1234.59 0.0061 0.08 890.61 0.0061 0.05 1286.41 0.0061 0.08 1423.96 0.0061 0.09 1333.57 0.0061 0.08 6169.139999999999 0.0061 0.38000000000000006 70100 Taxe sur salaire sur brut 1247.31 4.25 53.01 928.37 4.25 39.46 1328.25 4.25 56.45 1467.22 4.25 62.36 1375.9 4.25 58.480000000000004 6347.049999999999 4.25 269.76000000000005 70200 Taxe/salaire 2eme taux 829.91 4.25 35.27 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 3813.91 4.25 162.07 70300 Taxe/salaire 3eme taux 3412.07 9.35 319.03000000000003 -566.3000000000001 9.35 -52.95 -166.42000000000002 9.35 -15.56 -27.44 9.35 -2.57 -118.77 9.35 -11.1 2533.14 9.35 236.85000000000005 73000 C.S.G. Deductible 1225.7 6.8 -83.35000000000001 912.79 6.8 -62.07 1305.74 6.8 -88.79 1442.3 6.8 -98.08 1352.56 6.8 -91.97 6239.09 6.8 -424.26 73355 Forfait Social 8% 2023 12.72 8 1.02 37.76 8 3.02 41.84 8 3.35 43.26 8 3.46 42.33 8 3.39 177.90999999999997 8 14.240000000000002 75050 C.S.G. non Déductible 1225.7 2.4 -29.42 912.79 2.4 -21.91 1305.74 2.4 -31.34 1442.3 2.4 -34.62 1352.56 2.4 -32.46 6239.09 2.4 -149.75 75060 C.R.D.S. 1225.7 0.5 -6.13 912.79 0.5 -4.56 1305.74 0.5 -6.53 1442.3 0.5 -7.21 1352.56 0.5 -6.76 6239.09 0.5 -31.189999999999998 76041 Prélèvement à la source 1113.66 10.1 -112.48 1030.39 10.1 -104.07000000000001 1140.76 10.1 -115.22 1068.23 10.1 -107.89 4353.040000000001 10.1 -439.65999999999997 76041 Prélèvement à la source 990.73 10.2 -101.05 990.73 10.2 -101.05 82000 I.J Nettes 388.8 388.8 90010 Net à payer BS (avant PAS) 955.18 1046.51 963.93 1070.34 1000.42 5036.38 92020 Evolution Réduction cotisations sal. 18.05 12.54 18.32 20.34 19.01 88.26 94142 Net social 1046.51 18.34 890.6100000000006 1046.51 18.34 890.6100000000006 94142 Net social 955.18 25.44 1234.5900000000001 955.18 25.44 1234.5900000000001 94142 Net social 963.93 26.5 1286.41 963.93 26.5 1286.41 94142 Net social 1000.42 27.48 1333.5700000000002 1000.42 27.48 1333.5700000000002 94142 Net social 1070.34 29.34 1423.9600000000003 1070.34 29.34 1423.9600000000003 94144 Montant Brut Social 1234.59 1234.59 94144 Montant Brut Social 1279.41 1279.41 94144 Montant Brut Social 1286.41 1286.41 94144 Montant Brut Social 1333.57 1333.57 94144 Montant Brut Social 1423.96 1423.96 Salarié : 94FAR04 - FARINACCI Audrey Contrat : 2 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 421 200 Salaire indiciaire CCNT 66 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 525 3.93 2063.25 525 3.93 2063.25 525 3.93 2063.25 525 3.93 2063.25 525 3.93 2063.25 525 3.93 2063.25 525 3.93 2063.25 525 3.93 2063.25 525 3.93 2063.25 6264 3.93 24617.52 260 Indemnité complémentaire 4 3.93 15.72 4 3.93 15.72 4 3.93 15.72 27 3.93 106.11 27 3.93 106.11 27 3.93 106.11 27 3.93 106.11 27 3.93 106.11 27 3.93 106.11 27 3.93 106.11 27 3.93 106.11 27 3.93 106.11 255 3.93 1002.1500000000001 450 Indemnité de sujetion spéciale 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2063.25 9.21 190.03 2063.25 9.21 190.03 2063.25 9.21 190.03 2063.25 9.21 190.03 2063.25 9.21 190.03 2063.25 9.21 190.03 2063.25 9.21 190.03 2063.25 9.21 190.03 2063.25 9.21 190.03 24617.52 9.21 2267.31 1061 Salaire de Base total CCNT66 2217.49 151.67000000000002 2217.4900000000002 2217.49 151.67000000000002 2217.4900000000002 2217.49 151.67000000000002 2217.4900000000002 2359.3900000000003 151.67000000000002 2359.39 2359.3900000000003 151.67000000000002 2359.39 2359.3900000000003 151.67000000000002 2359.39 2359.3900000000003 151.67000000000002 2359.39 2359.3900000000003 151.67000000000002 2359.39 2359.3900000000003 151.67000000000002 2359.39 2359.3900000000003 151.67000000000002 2359.39 2359.3900000000003 151.67000000000002 2359.39 2359.3900000000003 151.67000000000002 2359.39 27886.979999999996 151.67000000000002 27886.979999999996 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 4 -327.40000000000003 1 -86.58 2 -173.16 5 -432.9 5 -432.9 17 -1452.94 1325 Indemnité compensatrice Maladie 4 327.40000000000003 1 86.58 2 173.16 5 432.90000000000003 5 432.90000000000003 17 1452.94 1933 Heures supplémentaires 25 % Exo 2019 11 21.40625 235.47 11 21.40625 235.47 2065 Indemnité 1er mai 7 15.556 108.892 7 15.556 108.892 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 13.73 7.86 107.92 13.68 7.86 107.52000000000001 21 7.86 165.06 22 7.86 172.92000000000002 15.58 7.86 122.46000000000001 15.82 7.86 124.35 17.25 7.86 135.59 8 7.86 62.88 134.06 7.86 1053.7200000000003 3002 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 3015 Prime responsabilité CC66 3 19.65 58.95 1 19.65 19.650000000000002 4 19.65 78.60000000000001 3050 Prime de transfert 66 4 19.65 78.60000000000001 1 19.65 19.650000000000002 5 19.65 98.25000000000001 9510 Absence pour congés payés 1 -94.44 1 -94.44 3 -299.7 4 -399.6 14 -1398.59 2 -199.8 5 -499.5 30 -2986.07 9519 Maintien de salaire congés payés 94.44 94.44 299.7 399.6 1398.59 199.8 499.5 2986.07 9520 Solde CP (10ème) 373.8 373.8 9806 Précompte IJ Maladie 39.02 43.81 81.58 164.41000000000003 9810 Indemnités Journalières CPAM -54.050000000000004 -60.69 -113.03 -227.77 10000 Brut soumis à cotisations 151.67000000000002 2510.51 151.67000000000002 2563.41 151.67000000000002 2508.96 151.67000000000002 2762.4500000000003 151.67000000000002 2879.2000000000003 151.67000000000002 2971.19 151.67000000000002 2719.85 151.67000000000002 2597.39 151.67000000000002 2599.58 151.67000000000002 2721.7400000000002 151.67000000000002 2870.53 162.67000000000002 2822.01 1831.0400000000006 32526.82 20000 Cotisation Maladie sur Totalité 2510.51 7 175.74 2563.41 7 179.44 2508.96 7 175.63 2762.4500000000003 7 193.37 2879.2000000000003 7 201.54 2971.19 7 207.98000000000002 2719.85 7 190.39000000000001 2597.39 7 181.82 2599.58 7 181.97 2721.7400000000002 7 190.52 2870.53 7 200.94 2822.01 7 197.54 32526.82 7 2276.8799999999997 20080 Cotisation Maladie Sup. 2510.51 6 150.63 2563.41 6 153.8 2508.96 6 150.54 2762.4500000000003 6 165.75 2879.2000000000003 6 172.75 2971.19 6 178.27 2719.85 6 163.19 2597.39 6 155.84 2599.58 6 155.97 2721.7400000000002 6 163.3 2870.53 6 172.23 2822.01 6 169.32 32526.82 6 1951.59 20090 Exo Maladie sup -2510.51 6 -150.63 -2563.41 6 -153.8 -2508.96 6 -150.54 -2762.4500000000003 6 -165.75 -2879.2000000000003 6 -172.75 -2971.19 6 -178.27 -2719.85 6 -163.19 -2597.39 6 -155.84 -2599.58 6 -155.97 -2721.7400000000002 6 -163.3 -2870.53 6 -172.23 -2822.01 6 -169.32 -32526.82 6 -1951.59 20200 Cotisation Vieillesse tranche A 2510.51 6.9 -173.23 8.55 214.65 2563.41 6.9 -176.88 8.55 219.17000000000002 2508.96 6.9 -173.12 8.55 214.52 2762.4500000000003 6.9 -190.61 8.55 236.19 2879.2000000000003 6.9 -198.66 8.55 246.17000000000002 2971.19 6.9 -205.01 8.55 254.04 2719.85 6.9 -187.67000000000002 8.55 232.55 2597.39 6.9 -179.22 8.55 222.08 2599.58 6.9 -179.37 8.55 222.26 2721.7400000000002 6.9 -187.8 8.55 232.71 2870.53 6.9 -198.07 8.55 245.43 2822.01 6.9 -194.72 8.55 241.28 32526.82 6.9 -2244.3599999999997 8.55 2781.05 20300 Cotisation Vieillesse déplafonnée 2510.51 0.4 -10.040000000000001 2.02 50.71 2563.41 0.4 -10.25 2.02 51.78 2508.96 0.4 -10.040000000000001 2.02 50.68 2762.4500000000003 0.4 -11.05 2.02 55.800000000000004 2879.2000000000003 0.4 -11.52 2.02 58.160000000000004 2971.19 0.4 -11.88 2.02 60.02 2719.85 0.4 -10.88 2.02 54.94 2597.39 0.4 -10.39 2.02 52.47 2599.58 0.4 -10.4 2.02 52.51 2721.7400000000002 0.4 -10.89 2.02 54.980000000000004 2870.53 0.4 -11.48 2.02 57.980000000000004 2822.01 0.4 -11.290000000000001 2.02 57 32526.82 0.4 -130.10999999999999 2.02 657.0300000000001 20400 Allocations familiales totalite 2510.51 3.45 86.61 2563.41 3.45 88.44 2508.96 3.45 86.56 2762.4500000000003 3.45 95.3 2879.2000000000003 3.45 99.33 2971.19 3.45 102.51 2719.85 3.45 93.83 2597.39 3.45 89.61 2599.58 3.45 89.69 2721.7400000000002 3.45 93.9 2870.53 3.45 99.03 2822.01 3.45 97.36 32526.82 3.45 1122.17 20700 Allocations familiales sup 2510.51 1.8 45.19 2563.41 1.8 46.14 2508.96 1.8 45.160000000000004 2762.4500000000003 1.8 49.72 2879.2000000000003 1.8 51.83 2971.19 1.8 53.480000000000004 2719.85 1.8 48.96 2597.39 1.8 46.75 2599.58 1.8 46.79 2721.7400000000002 1.8 48.99 2870.53 1.8 51.67 2822.01 1.8 50.800000000000004 32526.82 1.8 585.48 21000 Contribution de Solidarité 2510.51 0.3 7.53 2563.41 0.3 7.69 2508.96 0.3 7.53 2762.4500000000003 0.3 8.290000000000001 2879.2000000000003 0.3 8.64 2971.19 0.3 8.91 2719.85 0.3 8.16 2597.39 0.3 7.79 2599.58 0.3 7.8 2721.7400000000002 0.3 8.17 2870.53 0.3 8.61 2822.01 0.3 8.47 32526.82 0.3 97.59 22100 Accident du travail 2510.51 3.7 92.89 2563.41 3.7 94.85000000000001 2508.96 3.7 92.83 2762.4500000000003 3.7 102.21000000000001 2879.2000000000003 3.7 106.53 2971.19 3.7 109.93 2719.85 3.7 100.63 2597.39 3.7 96.10000000000001 2599.58 3.7 96.18 2721.7400000000002 3.7 100.7 2870.53 3.7 106.21000000000001 2822.01 3.7 104.41 32526.82 3.7 1203.4700000000003 30002 Assedic Tranche A NC 2510.51 4.05 101.68 2563.41 4.05 103.82000000000001 2508.96 4.05 101.61 2762.4500000000003 4.05 111.88 2879.2000000000003 4.05 116.61 2971.19 4.05 120.33 2719.85 4.05 110.15 2597.39 4.05 105.19 2599.58 4.05 105.28 2721.7400000000002 4.05 110.23 2870.53 4.05 116.26 2822.01 4.05 114.29 32526.82 4.05 1317.33 30402 A.G.S. sur TA NC 2510.51 0.2 5.0200000000000005 2563.41 0.2 5.13 2508.96 0.2 5.0200000000000005 2762.4500000000003 0.2 5.5200000000000005 2879.2000000000003 0.2 5.76 2971.19 0.2 5.94 16195.720000000001 0.2 32.39 30402 A.G.S. sur TA NC 2719.85 0.25 6.8 2597.39 0.25 6.49 2599.58 0.25 6.5 2721.7400000000002 0.25 6.8 2870.53 0.25 7.18 2822.01 0.25 7.0600000000000005 16331.1 0.25 40.83 46000 Retraite sur T1 2510.51 3.81 -95.65 6.35 159.42000000000002 2563.41 3.81 -97.67 6.35 162.78 2508.96 3.81 -95.59 6.35 159.32 2762.4500000000003 3.81 -105.25 6.35 175.42000000000002 2879.2000000000003 3.81 -109.7 6.35 182.83 2971.19 3.81 -113.2 6.35 188.67000000000002 2719.85 3.81 -103.63 6.35 172.71 2597.39 3.81 -98.96000000000001 6.35 164.93 2599.58 3.81 -99.04 6.35 165.07 2721.7400000000002 3.81 -103.7 6.35 172.83 2870.53 3.81 -109.37 6.35 182.28 2822.01 3.81 -107.52 6.35 179.20000000000002 32526.82 3.81 -1239.28 6.35 2065.46 46350 Contrib. d'Equil. Général T1 2510.51 0.86 -21.59 1.29 32.39 2563.41 0.86 -22.05 1.29 33.07 2508.96 0.86 -21.580000000000002 1.29 32.37 2762.4500000000003 0.86 -23.76 1.29 35.64 2879.2000000000003 0.86 -24.76 1.29 37.14 2971.19 0.86 -25.55 1.29 38.33 2719.85 0.86 -23.39 1.29 35.09 2597.39 0.86 -22.34 1.29 33.51 2599.58 0.86 -22.36 1.29 33.53 2721.7400000000002 0.86 -23.41 1.29 35.11 2870.53 0.86 -24.69 1.29 37.03 2822.01 0.86 -24.27 1.29 36.4 32526.82 0.86 -279.75 1.29 419.61 51000 Prévoyance Tranche A 2510.51 1.03 -25.86 1.03 25.86 2563.41 1.03 -26.400000000000002 1.03 26.400000000000002 2508.96 1.03 -25.84 1.03 25.84 2762.4500000000003 1.03 -28.45 1.03 28.45 2879.2000000000003 1.03 -29.66 1.03 29.66 2971.19 1.03 -30.6 1.03 30.6 2719.85 1.03 -28.01 1.03 28.01 2597.39 1.03 -26.75 1.03 26.75 2599.58 1.03 -26.78 1.03 26.78 2721.7400000000002 1.03 -28.03 1.03 28.03 2870.53 1.03 -29.57 1.03 29.57 2822.01 1.03 -29.07 1.03 29.07 32526.82 1.03 -335.02 1.03 335.02 57050 Versement transport 2510.51 2.95 74.06 2510.51 2.95 74.06 57050 Versement transport 2563.41 3.2 82.03 2508.96 3.2 80.29 2762.4500000000003 3.2 88.4 2879.2000000000003 3.2 92.13 2971.19 3.2 95.08 2719.85 3.2 87.04 2597.39 3.2 83.12 2599.58 3.2 83.19 2721.7400000000002 3.2 87.10000000000001 2870.53 3.2 91.86 2822.01 3.2 90.3 30016.309999999998 3.2 960.54 57200 Fnal sur brut 2510.51 0.5 12.55 2563.41 0.5 12.82 2508.96 0.5 12.540000000000001 2762.4500000000003 0.5 13.81 2879.2000000000003 0.5 14.4 2971.19 0.5 14.86 2719.85 0.5 13.6 2597.39 0.5 12.99 2599.58 0.5 13 2721.7400000000002 0.5 13.61 2870.53 0.5 14.35 2822.01 0.5 14.11 32526.82 0.5 162.64 57500 Contribution organisations syndicales 2510.51 0.016 0.4 2563.41 0.016 0.41000000000000003 2508.96 0.016 0.4 2762.4500000000003 0.016 0.44 2879.2000000000003 0.016 0.46 2971.19 0.016 0.48 2719.85 0.016 0.44 2597.39 0.016 0.42 2599.58 0.016 0.42 2721.7400000000002 0.016 0.44 2870.53 0.016 0.46 2822.01 0.016 0.45 32526.82 0.016 5.22 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 2510.51 0.45 11.3 2563.41 0.45 11.540000000000001 2508.96 0.45 11.290000000000001 2762.4500000000003 0.45 12.43 2879.2000000000003 0.45 12.96 2971.19 0.45 13.370000000000001 2719.85 0.45 12.24 2597.39 0.45 11.69 2599.58 0.45 11.700000000000001 2721.7400000000002 0.45 12.25 2870.53 0.45 12.92 2822.01 0.45 12.700000000000001 32526.82 0.45 146.39 60200 Comité d'entreprise 2510.51 0.2 5.0200000000000005 2563.41 0.2 5.13 2508.96 0.2 5.0200000000000005 2762.4500000000003 0.2 5.5200000000000005 2879.2000000000003 0.2 5.76 2971.19 0.2 5.94 2719.85 0.2 5.44 2597.39 0.2 5.19 2599.58 0.2 5.2 2721.7400000000002 0.2 5.44 2870.53 0.2 5.74 2822.01 0.2 5.64 32526.82 0.2 65.03999999999999 60400 Oeuvres sociales 2510.51 1.25 31.38 2563.41 1.25 32.04 2508.96 1.25 31.36 2762.4500000000003 1.25 34.53 2879.2000000000003 1.25 35.99 2971.19 1.25 37.14 2719.85 1.25 34 2597.39 1.25 32.47 2599.58 1.25 32.49 2721.7400000000002 1.25 34.02 2870.53 1.25 35.88 2822.01 1.25 35.28 32526.82 1.25 406.5799999999999 60600 Cotisation AGEFIPH 2510.51 0.6 15.06 2563.41 0.6 15.38 2508.96 0.6 15.05 2762.4500000000003 0.6 16.57 2879.2000000000003 0.6 17.28 2971.19 0.6 17.830000000000002 2719.85 0.6 16.32 2597.39 0.6 15.58 2599.58 0.6 15.6 2721.7400000000002 0.6 16.330000000000002 2870.53 0.6 17.22 2822.01 0.6 16.93 32526.82 0.6 195.15000000000003 60710 Contribution Formation Pro 2510.51 1 25.11 2563.41 1 25.63 2508.96 1 25.09 2762.4500000000003 1 27.62 2879.2000000000003 1 28.79 2971.19 1 29.71 2719.85 1 27.2 2597.39 1 25.97 2599.58 1 26 2721.7400000000002 1 27.22 2870.53 1 28.71 2822.01 1 28.22 32526.82 1 325.27 60720 Contribution supplé. Formation Pro 2510.51 1 25.11 2563.41 1 25.63 2508.96 1 25.09 2762.4500000000003 1 27.62 2879.2000000000003 1 28.79 2971.19 1 29.71 2719.85 1 27.2 2597.39 1 25.97 2599.58 1 26 2721.7400000000002 1 27.22 2870.53 1 28.71 2822.01 1 28.22 32526.82 1 325.27 60725 Formation Dialogue Social (OPCO) 2510.51 0.0061 0.15 2563.41 0.0061 0.16 2508.96 0.0061 0.15 2762.4500000000003 0.0061 0.17 2879.2000000000003 0.0061 0.18 2971.19 0.0061 0.18 2719.85 0.0061 0.17 2597.39 0.0061 0.16 2599.58 0.0061 0.16 2721.7400000000002 0.0061 0.17 2870.53 0.0061 0.18 2822.01 0.0061 0.17 32526.82 0.0061 1.9999999999999996 70100 Taxe sur salaire sur brut 2564.96 4.25 109.01 2618.4 4.25 111.28 2563.39 4.25 108.94 2819.4900000000002 4.25 119.83 2937.4500000000003 4.25 124.84 3030.38 4.25 128.79 2776.4500000000003 4.25 118 2652.73 4.25 112.74000000000001 2654.9500000000003 4.25 112.84 2778.36 4.25 118.08 2928.69 4.25 124.47 2879.67 4.25 122.39 33204.92 4.25 1411.21 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 1070.29 9.35 100.07000000000001 1123.74 9.35 105.07000000000001 1068.72 9.35 99.93 1324.82 9.35 123.87 1442.79 9.35 134.9 1535.71 9.35 143.59 1281.78 9.35 119.85000000000001 1158.07 9.35 108.28 1160.28 9.35 108.49000000000001 1283.69 9.35 120.03 1434.03 9.35 134.08 1385 9.35 129.5 15268.920000000002 9.35 1427.66 73000 C.S.G. Deductible 2521.03 6.8 -171.43 2573.54 6.8 -175 2519.48 6.8 -171.32 2771.15 6.8 -188.44 2887.06 6.8 -196.32 2978.38 6.8 -202.53 2728.86 6.8 -185.56 2607.27 6.8 -177.29 2609.46 6.8 -177.44 2730.73 6.8 -185.69 2878.46 6.8 -195.74 2598.93 6.8 -176.73 32404.35 6.8 -2203.49 73355 Forfait Social 8% 2023 54.45 8 4.36 54.99 8 4.4 54.43 8 4.3500000000000005 57.04 8 4.5600000000000005 58.25 8 4.66 59.19 8 4.74 56.6 8 4.53 55.34 8 4.43 55.37 8 4.43 56.62 8 4.53 58.16 8 4.65 57.66 8 4.61 678.0999999999999 8 54.25 73576 Allégement RGDU -170.71 -142.35 -105.51 -34.56 27.3 77.62 -56.58 -124.43 -54.3 -55.14 -5.93 -22.21 -666.8 73700 Réduction Cotisations Sal. HS/HC 2019 235.47 11.31 26.63 235.47 11.31 26.63 75050 C.S.G. non Déductible 2521.03 2.4 -60.5 2573.54 2.4 -61.76 2519.48 2.4 -60.47 2771.15 2.4 -66.51 2887.06 2.4 -69.29 2978.38 2.4 -71.48 2728.86 2.4 -65.49 2607.27 2.4 -62.57 2609.46 2.4 -62.63 2730.73 2.4 -65.54 2878.46 2.4 -69.08 2598.93 2.4 -62.37 32404.35 2.4 -777.69 75060 C.R.D.S. 2521.03 0.5 -12.61 2573.54 0.5 -12.87 2519.48 0.5 -12.6 2771.15 0.5 -13.86 2887.06 0.5 -14.44 2978.38 0.5 -14.89 2728.86 0.5 -13.64 2607.27 0.5 -13.04 2609.46 0.5 -13.05 2730.73 0.5 -13.65 2878.46 0.5 -14.39 2598.93 0.5 -12.99 32404.35 0.5 -162.02999999999997 75069 CSG non déductible sur HS/HC 2019 231.35 9.2 -21.28 231.35 9.2 -21.28 75071 CRDS non déductible sur HS/HC 2019 231.35 0.5 -1.16 231.35 0.5 -1.16 76041 Prélèvement à la source 2012.71 3.5 -70.44 2055.16 3.5 -71.93 2051.71 3.5 -71.81 2214.89 3.5 -77.52 2308.58 3.5 -80.8 2382.42 3.5 -83.38 2180.71 3.5 -76.32000000000001 2082.44 3.5 -72.89 17288.62 3.5 -605.09 76041 Prélèvement à la source 2129.37 3.9 -83.05 2182.2200000000003 3.9 -85.11 2301.61 3.9 -89.76 2153.69 3.9 -83.99 8766.890000000001 3.9 -341.91 81001 Remboursement transport 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 712.7999999999998 82000 I.J Nettes 39.02 43.81 81.58 164.41000000000003 90010 Net à payer BS (avant PAS) 1970.41 2011.34 2008.23 2165.33 2255.6600000000003 2326.86 2132.3900000000003 2037.64 2083.13 2133.84 2248.9500000000003 2319.6299999999997 25693.410000000003 92020 Evolution Réduction cotisations sal. 36.22 37 36.2 39.91 41.61 42.96 39.28 37.49 37.53 39.31 41.49 44.71 473.71000000000004 94142 Net social 1948.83 51.68 2508.9599999999996 1948.83 51.68 2508.9599999999996 94142 Net social 1911.01 51.72 2510.5099999999998 1911.01 51.72 2510.5099999999998 94142 Net social 1951.94 52.8 2563.41 1951.94 52.8 2563.41 94142 Net social 1978.24 53.5 2597.39 1978.24 53.5 2597.39 94142 Net social 2023.73 53.56 2599.58 2023.73 53.56 2599.58 94142 Net social 2072.9900000000002 56.02 2719.85 2072.9900000000002 56.02 2719.85 94142 Net social 2074.44 56.06 2721.74 2074.44 56.06 2721.74 94142 Net social 2105.93 56.9 2762.45 2105.93 56.9 2762.45 94142 Net social 2260.23 58.14 2822.0099999999998 2260.23 58.14 2822.0099999999998 94142 Net social 2189.55 59.14 2870.5299999999997 2189.55 59.14 2870.5299999999997 94142 Net social 2196.26 59.32 2879.2019999999998 2196.26 59.32 2879.2019999999998 94142 Net social 2267.46 61.2 2971.19 2267.46 61.2 2971.19 94144 Montant Brut Social 2510.51 2510.51 94144 Montant Brut Social 2547.98 2547.98 94144 Montant Brut Social 2563.41 2563.41 94144 Montant Brut Social 2597.39 2597.39 94144 Montant Brut Social 2643.39 2643.39 94144 Montant Brut Social 2719.85 2719.85 94144 Montant Brut Social 2721.7400000000002 2721.7400000000002 94144 Montant Brut Social 2762.4500000000003 2762.4500000000003 94144 Montant Brut Social 2870.53 2870.53 94144 Montant Brut Social 2879.2000000000003 2879.2000000000003 94144 Montant Brut Social 2903.59 2903.59 94144 Montant Brut Social 2971.19 2971.19 Salarié : 94FER01 - FERDIA Hasna Contrat : 3 Qualification : SURVEILLANT DE NUIT QUALIFIE Coefficient : 413 200 Salaire indiciaire CCNT 66 425 3.93 1670.25 425 3.93 1670.25 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 5270 3.93 20711.1 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 84 3.93 330.11999999999995 450 Indemnité de sujetion spéciale 1670.25 9.21 153.83 1670.25 9.21 153.83 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 20711.1 9.21 1907.46 1061 Salaire de Base total CCNT66 1851.59 151.67000000000002 1851.5900000000001 1851.59 151.67000000000002 1851.5900000000001 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 22948.679999999997 151.67000000000002 22948.679999999997 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 15 -1081.28 18 -1297.53 24 -1730.04 57 -4108.85 1325 Indemnité compensatrice Maladie 15 1081.28 18 1297.53 24 1730.04 57 4108.85 1522 Heures d'absences injustifiée 10 14.258000000000001 -142.58 10 14.258000000000001 -142.58 1525 Heures d'absence autorisée payée 10 14.258000000000001 -142.58 10 14.258000000000001 -142.58 1527 Indemnité abs autorisée payée 142.58 142.58 1933 Heures supplémentaires 25 % Exo 2019 1.5 15.26 22.89 1.25 15.26 19.080000000000002 2.75 15.26 41.97 1933 Heures supplémentaires 25 % Exo 2019 2 15.86125 31.720000000000002 2 15.86125 31.720000000000002 1933 Heures supplémentaires 25 % Exo 2019 1.42 17.8225 25.310000000000002 1.42 17.8225 25.310000000000002 2065 Indemnité 1er mai 6.8333333333333 12.689 86.7081666666663 6.8333333333333 12.689 86.7081666666663 3000 Indemnités Dimanches et jours fériés 66 39.16 7.86 307.8 20 7.86 157.2 16.83 7.86 132.29 30 7.86 235.81 24.08 7.86 189.26000000000002 10.42 7.86 81.9 26.409999999999997 7.86 207.58 20 7.86 157.2 10.42 7.86 81.9 20.75 7.86 163.1 17.25 7.86 135.58 235.31999999999996 7.86 1849.62 3002 Indemnités Dimanches et jours fériés 66 20 7.86 157.2 3.17 7.86 24.92 9.58 7.86 75.3 32.75 7.86 257.42 9510 Absence pour congés payés 16 -1285.9 13 -1009.99 13 -1081.28 42 -3377.17 9519 Maintien de salaire congés payés 1285.9 1009.99 1081.28 3377.17 9520 Solde CP (10ème) 482.84000000000003 482.84000000000003 9806 Précompte IJ Maladie 425.88 638.8199999999999 799.6800000000002 1864.38 9810 Indemnités Journalières CPAM -589.96 -884.95 -1107.79 -2582.7 10000 Brut soumis à cotisations 153.17000000000002 2420.28 152.92000000000002 2265.87 141.67000000000002 2152.26 151.67000000000002 2162.55 151.67000000000002 2485.07 151.67000000000002 1761.8500000000001 151.67000000000002 1516.7 153.67000000000002 2401.85 151.67000000000002 2802.59 151.67000000000002 2244.4500000000003 151.67000000000002 1242.78 153.09 2398.7400000000002 1816.2100000000005 25854.99 20000 Cotisation Maladie sur Totalité 2420.28 7 169.42000000000002 2265.87 7 158.61 2152.26 7 150.66 2162.55 7 151.38 2485.07 7 173.95000000000002 1761.8500000000001 7 123.33 1516.7 7 106.17 2401.85 7 168.13 2802.59 7 196.18 2244.4500000000003 7 157.11 1242.78 7 86.99 2398.7400000000002 7 167.91 25854.99 7 1809.8400000000001 20080 Cotisation Maladie Sup. 2420.28 6 145.22 2265.87 6 135.95 2152.26 6 129.14000000000001 2162.55 6 129.75 2485.07 6 149.1 1761.8500000000001 6 105.71000000000001 1516.7 6 91 2401.85 6 144.11 2802.59 6 168.16 2244.4500000000003 6 134.67000000000002 1242.78 6 74.57000000000001 2398.7400000000002 6 143.92000000000002 25854.99 6 1551.3000000000002 20090 Exo Maladie sup -2420.28 6 -145.22 -2265.87 6 -135.95 -2152.26 6 -129.14000000000001 -2162.55 6 -129.75 -2485.07 6 -149.1 -1761.8500000000001 6 -105.71000000000001 -1516.7 6 -91 -2401.85 6 -144.11 -2802.59 6 -168.16 -2244.4500000000003 6 -134.67000000000002 -1242.78 6 -74.57000000000001 -2398.7400000000002 6 -143.92000000000002 -25854.99 6 -1551.3000000000002 20200 Cotisation Vieillesse tranche A 2420.28 6.9 -167 8.55 206.93 2265.87 6.9 -156.35 8.55 193.73000000000002 2152.26 6.9 -148.51 8.55 184.02 2162.55 6.9 -149.22 8.55 184.9 2485.07 6.9 -171.47 8.55 212.47 1761.8500000000001 6.9 -121.57000000000001 8.55 150.64000000000001 1516.7 6.9 -104.65 8.55 129.68 2401.85 6.9 -165.73 8.55 205.36 2802.59 6.9 -193.38 8.55 239.62 2244.4500000000003 6.9 -154.87 8.55 191.9 1242.78 6.9 -85.75 8.55 106.26 2398.7400000000002 6.9 -165.51 8.55 205.09 25854.99 6.9 -1784.01 8.55 2210.6 20300 Cotisation Vieillesse déplafonnée 2420.28 0.4 -9.68 2.02 48.89 2265.87 0.4 -9.06 2.02 45.77 2152.26 0.4 -8.61 2.02 43.480000000000004 2162.55 0.4 -8.65 2.02 43.68 2485.07 0.4 -9.94 2.02 50.2 1761.8500000000001 0.4 -7.05 2.02 35.59 1516.7 0.4 -6.07 2.02 30.64 2401.85 0.4 -9.61 2.02 48.52 2802.59 0.4 -11.21 2.02 56.61 2244.4500000000003 0.4 -8.98 2.02 45.34 1242.78 0.4 -4.97 2.02 25.1 2398.7400000000002 0.4 -9.59 2.02 48.45 25854.99 0.4 -103.42 2.02 522.2700000000001 20400 Allocations familiales totalite 2420.28 3.45 83.5 2265.87 3.45 78.17 2152.26 3.45 74.25 2162.55 3.45 74.61 2485.07 3.45 85.73 1761.8500000000001 3.45 60.78 1516.7 3.45 52.33 2401.85 3.45 82.86 2802.59 3.45 96.69 2244.4500000000003 3.45 77.43 1242.78 3.45 42.88 2398.7400000000002 3.45 82.76 25854.99 3.45 891.9900000000001 20700 Allocations familiales sup 2420.28 1.8 43.57 2265.87 1.8 40.79 2152.26 1.8 38.74 2162.55 1.8 38.93 2485.07 1.8 44.730000000000004 1761.8500000000001 1.8 31.71 1516.7 1.8 27.3 2401.85 1.8 43.230000000000004 2802.59 1.8 50.45 2244.4500000000003 1.8 40.4 1242.78 1.8 22.37 2398.7400000000002 1.8 43.18 25854.99 1.8 465.4 21000 Contribution de Solidarité 2420.28 0.3 7.26 2265.87 0.3 6.8 2152.26 0.3 6.46 2162.55 0.3 6.49 2485.07 0.3 7.46 1761.8500000000001 0.3 5.29 1516.7 0.3 4.55 2401.85 0.3 7.21 2802.59 0.3 8.41 2244.4500000000003 0.3 6.73 1242.78 0.3 3.73 2398.7400000000002 0.3 7.2 25854.99 0.3 77.59 22100 Accident du travail 2420.28 3.7 89.55 2265.87 3.7 83.84 2152.26 3.7 79.63 2162.55 3.7 80.01 2485.07 3.7 91.95 1761.8500000000001 3.7 65.19 1516.7 3.7 56.120000000000005 2401.85 3.7 88.87 2802.59 3.7 103.7 2244.4500000000003 3.7 83.04 1242.78 3.7 45.980000000000004 2398.7400000000002 3.7 88.75 25854.99 3.7 956.63 30002 Assedic Tranche A NC 2420.28 4.05 98.02 2265.87 4.05 91.77 2152.26 4.05 87.17 2162.55 4.05 87.58 2485.07 4.05 100.65 1761.8500000000001 4.05 71.35000000000001 1516.7 4.05 61.43 2401.85 4.05 97.27 2802.59 4.05 113.5 2244.4500000000003 4.05 90.9 1242.78 4.05 50.33 2398.7400000000002 4.05 97.15 25854.99 4.05 1047.12 30402 A.G.S. sur TA NC 2420.28 0.2 4.84 2265.87 0.2 4.53 2152.26 0.2 4.3 2162.55 0.2 4.33 2485.07 0.2 4.97 1761.8500000000001 0.2 3.52 13247.88 0.2 26.49 30402 A.G.S. sur TA NC 1516.7 0.25 3.79 2401.85 0.25 6 2802.59 0.25 7.01 2244.4500000000003 0.25 5.61 1242.78 0.25 3.11 2398.7400000000002 0.25 6 12607.11 0.25 31.519999999999996 46000 Retraite sur T1 2420.28 3.81 -92.21000000000001 6.35 153.69 2265.87 3.81 -86.33 6.35 143.88 2152.26 3.81 -82 6.35 136.67000000000002 2162.55 3.81 -82.39 6.35 137.32 2485.07 3.81 -94.68 6.35 157.8 1761.8500000000001 3.81 -67.13 6.35 111.88 1516.7 3.81 -57.79 6.35 96.31 2401.85 3.81 -91.51 6.35 152.52 2802.59 3.81 -106.78 6.35 177.96 2244.4500000000003 3.81 -85.51 6.35 142.52 1242.78 3.81 -47.35 6.35 78.92 2398.7400000000002 3.81 -91.39 6.35 152.32 25854.99 3.81 -985.0699999999999 6.35 1641.79 46350 Contrib. d'Equil. Général T1 2420.28 0.86 -20.81 1.29 31.220000000000002 2265.87 0.86 -19.490000000000002 1.29 29.23 2152.26 0.86 -18.51 1.29 27.76 2162.55 0.86 -18.6 1.29 27.900000000000002 2485.07 0.86 -21.37 1.29 32.06 1761.8500000000001 0.86 -15.15 1.29 22.73 1516.7 0.86 -13.040000000000001 1.29 19.57 2401.85 0.86 -20.66 1.29 30.98 2802.59 0.86 -24.1 1.29 36.15 2244.4500000000003 0.86 -19.3 1.29 28.95 1242.78 0.86 -10.69 1.29 16.03 2398.7400000000002 0.86 -20.63 1.29 30.94 25854.99 0.86 -222.35000000000002 1.29 333.5199999999999 51000 Prévoyance Tranche A 2420.28 1.03 -24.93 1.03 24.93 2265.87 1.03 -23.34 1.03 23.34 2152.26 1.03 -22.17 1.03 22.17 2162.55 1.03 -22.27 1.03 22.27 2485.07 1.03 -25.6 1.03 25.6 1761.8500000000001 1.03 -18.150000000000002 1.03 18.150000000000002 1516.7 1.03 -15.620000000000001 1.03 15.620000000000001 2401.85 1.03 -24.740000000000002 1.03 24.740000000000002 2802.59 1.03 -28.87 1.03 28.87 2244.4500000000003 1.03 -23.12 1.03 23.12 1242.78 1.03 -12.8 1.03 12.8 2398.7400000000002 1.03 -24.71 1.03 24.71 25854.99 1.03 -266.32000000000005 1.03 266.32000000000005 57050 Versement transport 2420.28 2.95 71.4 2420.28 2.95 71.4 57050 Versement transport 2265.87 3.2 72.51 2152.26 3.2 68.87 2162.55 3.2 69.2 2485.07 3.2 79.52 1761.8500000000001 3.2 56.38 1516.7 3.2 48.53 2401.85 3.2 76.86 2802.59 3.2 89.68 2244.4500000000003 3.2 71.82000000000001 1242.78 3.2 39.77 2398.7400000000002 3.2 76.76 23434.710000000003 3.2 749.9 57200 Fnal sur brut 2420.28 0.5 12.1 2265.87 0.5 11.33 2152.26 0.5 10.76 2162.55 0.5 10.81 2485.07 0.5 12.43 1761.8500000000001 0.5 8.81 1516.7 0.5 7.58 2401.85 0.5 12.01 2802.59 0.5 14.01 2244.4500000000003 0.5 11.22 1242.78 0.5 6.21 2398.7400000000002 0.5 11.99 25854.99 0.5 129.26 57500 Contribution organisations syndicales 2420.28 0.016 0.39 2265.87 0.016 0.36 2152.26 0.016 0.34 2162.55 0.016 0.35000000000000003 2485.07 0.016 0.4 1761.8500000000001 0.016 0.28 1516.7 0.016 0.24 2401.85 0.016 0.38 2802.59 0.016 0.45 2244.4500000000003 0.016 0.36 1242.78 0.016 0.2 2398.7400000000002 0.016 0.38 25854.99 0.016 4.130000000000001 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 2420.28 0.45 10.89 2265.87 0.45 10.200000000000001 2152.26 0.45 9.69 2162.55 0.45 9.73 2485.07 0.45 11.18 1761.8500000000001 0.45 7.930000000000001 1516.7 0.45 6.83 2401.85 0.45 10.81 2802.59 0.45 12.61 2244.4500000000003 0.45 10.1 1242.78 0.45 5.59 2398.7400000000002 0.45 10.790000000000001 25854.99 0.45 116.35000000000001 60200 Comité d'entreprise 2420.28 0.2 4.84 2265.87 0.2 4.53 2152.26 0.2 4.3 2162.55 0.2 4.33 2485.07 0.2 4.97 1761.8500000000001 0.2 3.52 1516.7 0.2 3.0300000000000002 2401.85 0.2 4.8 2802.59 0.2 5.61 2244.4500000000003 0.2 4.49 1242.78 0.2 2.49 2398.7400000000002 0.2 4.8 25854.99 0.2 51.71 60400 Oeuvres sociales 2420.28 1.25 30.25 2265.87 1.25 28.32 2152.26 1.25 26.900000000000002 2162.55 1.25 27.03 2485.07 1.25 31.060000000000002 1761.8500000000001 1.25 22.02 1516.7 1.25 18.96 2401.85 1.25 30.02 2802.59 1.25 35.03 2244.4500000000003 1.25 28.060000000000002 1242.78 1.25 15.530000000000001 2398.7400000000002 1.25 29.98 25854.99 1.25 323.1600000000001 60600 Cotisation AGEFIPH 2420.28 0.6 14.52 2265.87 0.6 13.6 2152.26 0.6 12.91 2162.55 0.6 12.98 2485.07 0.6 14.91 1761.8500000000001 0.6 10.57 1516.7 0.6 9.1 2401.85 0.6 14.41 2802.59 0.6 16.82 2244.4500000000003 0.6 13.47 1242.78 0.6 7.46 2398.7400000000002 0.6 14.39 25854.99 0.6 155.14 60710 Contribution Formation Pro 2420.28 1 24.2 2265.87 1 22.66 2152.26 1 21.52 2162.55 1 21.63 2485.07 1 24.85 1761.8500000000001 1 17.62 1516.7 1 15.17 2401.85 1 24.02 2802.59 1 28.03 2244.4500000000003 1 22.44 1242.78 1 12.43 2398.7400000000002 1 23.990000000000002 25854.99 1 258.56 60720 Contribution supplé. Formation Pro 2420.28 1 24.2 2265.87 1 22.66 2152.26 1 21.52 2162.55 1 21.63 2485.07 1 24.85 1761.8500000000001 1 17.62 1516.7 1 15.17 2401.85 1 24.02 2802.59 1 28.03 2244.4500000000003 1 22.44 1242.78 1 12.43 2398.7400000000002 1 23.990000000000002 25854.99 1 258.56 60725 Formation Dialogue Social (OPCO) 2420.28 0.0061 0.15 2265.87 0.0061 0.14 2152.26 0.0061 0.13 2162.55 0.0061 0.13 2485.07 0.0061 0.15 1761.8500000000001 0.0061 0.11 1516.7 0.0061 0.09 2401.85 0.0061 0.15 2802.59 0.0061 0.17 2244.4500000000003 0.0061 0.14 1242.78 0.0061 0.08 2398.7400000000002 0.0061 0.15 25854.99 0.0061 1.5899999999999999 70100 Taxe sur salaire sur brut 2473.8 4.25 105.14 2317.8 4.25 98.51 2203.02 4.25 93.63 2213.41 4.25 94.07000000000001 2539.26 4.25 107.92 1808.5900000000001 4.25 76.87 1560.91 4.25 66.34 2455.18 4.25 104.35000000000001 2860.05 4.25 121.55 2296.16 4.25 97.59 1284.17 4.25 54.58 2452.04 4.25 104.21000000000001 26464.39 4.25 1124.76 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 979.13 9.35 91.55 823.14 9.35 76.96000000000001 708.35 9.35 66.23 718.74 9.35 67.2 1044.6 9.35 97.67 313.92 9.35 29.35 66.24 9.35 6.19 960.52 9.35 89.81 1365.38 9.35 127.66 801.49 9.35 74.94 -210.49 9.35 -19.68 957.37 9.35 89.51 8528.39 9.35 797.39 73000 C.S.G. Deductible 2408.96 6.8 -163.81 2259.4 6.8 -153.64000000000001 2165.35 6.8 -147.24 2175.57 6.8 -147.94 2495.77 6.8 -169.71 1777.76 6.8 -120.89 1534.3600000000001 6.8 -104.34 2381.9900000000002 6.8 -161.98 2811 6.8 -191.15 2256.88 6.8 -153.47 1262.43 6.8 -85.85000000000001 2385.19 6.8 -162.19 25914.660000000003 6.8 -1762.2100000000003 73355 Forfait Social 8% 2023 53.52 8 4.28 51.93 8 4.15 50.76 8 4.0600000000000005 50.86 8 4.07 54.19 8 4.34 46.74 8 3.74 44.21 8 3.54 53.33 8 4.2700000000000005 57.46 8 4.6000000000000005 51.71 8 4.14 41.39 8 3.31 53.3 8 4.26 609.3999999999999 8 48.760000000000005 73576 Allégement RGDU -234.28 -314.94 -263.18 -358.62 -184.33 79.58 178.76 -250.55 -12.33 -315.01 169.01 -275.52 -1781.4099999999999 73700 Réduction Cotisations Sal. HS/HC 2019 22.89 11.31 2.59 19.08 11.31 2.16 31.72 11.31 3.59 25.31 11.31 2.86 99 11.31 11.2 75050 C.S.G. non Déductible 2408.96 2.4 -57.82 2259.4 2.4 -54.23 2165.35 2.4 -51.97 2175.57 2.4 -52.21 2495.77 2.4 -59.9 1777.76 2.4 -42.67 1534.3600000000001 2.4 -36.82 2381.9900000000002 2.4 -57.17 2811 2.4 -67.46 2256.88 2.4 -54.17 1262.43 2.4 -30.3 2385.19 2.4 -57.24 25914.660000000003 2.4 -621.9599999999999 75060 C.R.D.S. 2408.96 0.5 -12.04 2259.4 0.5 -11.3 2165.35 0.5 -10.83 2175.57 0.5 -10.88 2495.77 0.5 -12.48 1777.76 0.5 -8.89 1534.3600000000001 0.5 -7.67 2381.9900000000002 0.5 -11.91 2811 0.5 -14.06 2256.88 0.5 -11.28 1262.43 0.5 -6.31 2385.19 0.5 -11.93 25914.660000000003 0.5 -129.58 75069 CSG non déductible sur HS/HC 2019 22.49 9.2 -2.07 18.75 9.2 -1.73 31.16 9.2 -2.87 24.87 9.2 -2.29 97.27 9.2 -8.96 75071 CRDS non déductible sur HS/HC 2019 22.49 0.5 -0.11 18.75 0.5 -0.09 31.16 0.5 -0.16 24.87 0.5 -0.12 97.27 0.5 -0.48 76041 Prélèvement à la source 1921.54 0.4 -7.69 1800.74 0.4 -7.2 1725.22 0.4 -6.9 1733.48 0.4 -6.93 1992.3 0.4 -7.97 1851.03 0.4 -7.4 1873.86 0.4 -7.5 1899.49 0.4 -7.6000000000000005 14797.66 0.4 -59.19 76041 Prélèvement à la source 2247.1 4.9 -110.11 1799.2 4.9 -88.16 1819.9 4.9 -89.18 1902.27 4.9 -93.21000000000001 7768.470000000001 4.9 -380.65999999999997 82000 I.J Nettes 425.88 638.82 799.6800000000001 1864.38 86100 Saisie sur salaires -85 -85 90010 Net à payer BS (avant PAS) 1843.8 1723.88 1633.8300000000002 1641.8000000000002 1891.33 1757.64 1780.93 1830.51 2136.9900000000002 1705.16 1644.8500000000001 1827.41 21418.129999999997 92020 Evolution Réduction cotisations sal. 35.29 32.97 30.99 31.14 35.85 25.28 21.69 35.16 40.49 32.33 17.69 35.01 373.88999999999993 94142 Net social 1729.8500000000001 25.6 1242.7800000000007 1729.8500000000001 25.6 1242.7800000000007 94142 Net social 1780.93 31.24 1516.7000000000005 1780.93 31.24 1516.7000000000005 94142 Net social 1757.64 36.3 1761.85 1757.64 36.3 1761.85 94142 Net social 1633.83 44.34 2152.2600000000007 1633.83 44.34 2152.2600000000007 94142 Net social 1641.8 44.54 2162.55 1641.8 44.54 2162.55 94142 Net social 1705.16 46.24 2244.4500000000003 1705.16 46.24 2244.4500000000003 94142 Net social 1723.88 46.68 2265.8700000000003 1723.88 46.68 2265.8700000000003 94142 Net social 1827.41 49.42 2398.7400000000002 1827.41 49.42 2398.7400000000002 94142 Net social 1830.51 49.48 2401.85 1830.51 49.48 2401.85 94142 Net social 1843.8 49.86 2420.28 1843.8 49.86 2420.28 94142 Net social 1891.33 51.2 2485.0681666666665 1891.33 51.2 2485.0681666666665 94142 Net social 2136.9900000000002 57.74 2802.590000000001 2136.9900000000002 57.74 2802.590000000001 94144 Montant Brut Social 2042.46 2042.46 94144 Montant Brut Social 2152.26 2152.26 94144 Montant Brut Social 2155.52 2155.52 94144 Montant Brut Social 2162.55 2162.55 94144 Montant Brut Social 2187.73 2187.73 94144 Montant Brut Social 2244.4500000000003 2244.4500000000003 94144 Montant Brut Social 2265.87 2265.87 94144 Montant Brut Social 2398.7400000000002 2398.7400000000002 94144 Montant Brut Social 2401.85 2401.85 94144 Montant Brut Social 2420.28 2420.28 94144 Montant Brut Social 2485.07 2485.07 94144 Montant Brut Social 2802.59 2802.59 Salarié : 9410000247 - GAMA Lydie Contrat : 1 Qualification : A .M. P. Coefficient : 403 200 Salaire indiciaire CCNT 66 432 3.93 1697.76 432 3.93 1697.76 432 3.93 1697.76 432 3.93 1697.76 432 3.93 1697.76 432 3.93 1697.76 432 3.93 1697.76 432 3.93 1697.76 432 3.93 1697.76 432 3.93 1697.76 432 3.93 1697.76 432 3.93 1697.76 5184 3.93 20373.119999999995 450 Indemnité de sujetion spéciale 1697.76 9.21 156.36 1697.76 9.21 156.36 1697.76 9.21 156.36 1697.76 9.21 156.36 1697.76 9.21 156.36 1697.76 9.21 156.36 1697.76 9.21 156.36 1697.76 9.21 156.36 1697.76 9.21 156.36 1697.76 9.21 156.36 1697.76 9.21 156.36 1697.76 9.21 156.36 20373.119999999995 9.21 1876.3200000000006 1061 Salaire de Base total CCNT66 1854.12 151.67000000000002 1854.1200000000001 1854.12 151.67000000000002 1854.1200000000001 1854.12 151.67000000000002 1854.1200000000001 1854.12 151.67000000000002 1854.1200000000001 1854.12 151.67000000000002 1854.1200000000001 1854.12 151.67000000000002 1854.1200000000001 1854.12 151.67000000000002 1854.1200000000001 1854.12 151.67000000000002 1854.1200000000001 1854.12 151.67000000000002 1854.1200000000001 1854.12 151.67000000000002 1854.1200000000001 1854.12 151.67000000000002 1854.1200000000001 1854.12 151.67000000000002 1854.1200000000001 22249.43999999999 151.67000000000002 22249.44 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1297 Journée de solidarité travaillée 7.5 7.5 1310 Absence maladie 100% 11 -767.11 25 -1743.4299999999998 16 -1115.8 16 -1115.79 3 -209.21 19 -1325.01 90 -6276.35 1311 Absence maladie 0% 4 -278.95 30 4 -278.95 30 8 -557.9 30 1325 Indemnité compensatrice Maladie 11 767.11 25 1743.43 16 1115.8 16 1115.79 3 209.21 19 1325.01 90 6276.35 1365 Absences sans solde 1 -67.49 1 -67.49 1366 Congés sans solde 4 -398.48 1 -95.10000000000001 5 -493.58000000000004 1410 Absence enfant malade garantie 2 1 3 1522 Heures d'absences injustifiée 7.5 13.794 -103.45 7.5 13.794 -103.45 1524 Heures d'absence justifiée non payée 8.75 13.794 -120.7 8.75 13.794 -120.7 1700 Heures d'absences sans solde 0.97 13.794 -13.38 0.42 13.794 -5.79 1.39 13.794 -19.17 9510 Absence pour congés payés 12 -965.59 5 -382.43 7 -563.26 24 -1911.28 9519 Maintien de salaire congés payés 965.59 382.43 563.26 1911.28 9806 Précompte IJ Maladie 258.15999999999997 609.71 417.17 417.17 417.1700000000001 2119.38 9810 Indemnités Journalières CPAM -357.63 -844.63 -577.91 -577.91 -577.92 -2936 10000 Brut soumis à cotisations 146.78 1667 150.70000000000002 1234.1100000000001 151.67000000000002 2092.12 151.67000000000002 1514.21 151.25 2086.33 151.67000000000002 1514.21 144.17000000000002 1988.67 151.67000000000002 2092.12 122.79 1693.64 131.45 1235.25 131.45 1813.17 136.03 1876.32 1721.3000000000002 20807.15 20000 Cotisation Maladie sur Totalité 1667 7 116.69 1234.1100000000001 7 86.39 2092.12 7 146.45000000000002 1514.21 7 105.99000000000001 2086.33 7 146.04 1514.21 7 105.99000000000001 1988.67 7 139.21 2092.12 7 146.45000000000002 1693.64 7 118.55 1235.25 7 86.47 1813.17 7 126.92 1876.32 7 131.34 20807.15 7 1456.49 20080 Cotisation Maladie Sup. 1667 6 100.02 1234.1100000000001 6 74.05 2092.12 6 125.53 1514.21 6 90.85000000000001 2086.33 6 125.18 1514.21 6 90.85000000000001 1988.67 6 119.32000000000001 2092.12 6 125.53 1693.64 6 101.62 1235.25 6 74.11 1813.17 6 108.79 1876.32 6 112.58 20807.15 6 1248.43 20090 Exo Maladie sup -1667 6 -100.02 -1234.1100000000001 6 -74.05 -2092.12 6 -125.53 -1514.21 6 -90.85000000000001 -2086.33 6 -125.18 -1514.21 6 -90.85000000000001 -1988.67 6 -119.32000000000001 -2092.12 6 -125.53 -1693.64 6 -101.62 -1235.25 6 -74.11 -1813.17 6 -108.79 -1876.32 6 -112.58 -20807.15 6 -1248.43 20200 Cotisation Vieillesse tranche A 1667 6.9 -115.02 8.55 142.53 1234.1100000000001 6.9 -85.15 8.55 105.52 2092.12 6.9 -144.36 8.55 178.88 1514.21 6.9 -104.48 8.55 129.46 2086.33 6.9 -143.96 8.55 178.38 1514.21 6.9 -104.48 8.55 129.46 1988.67 6.9 -137.22 8.55 170.03 2092.12 6.9 -144.36 8.55 178.88 1693.64 6.9 -116.86 8.55 144.81 1235.25 6.9 -85.23 8.55 105.61 1813.17 6.9 -125.11 8.55 155.03 1876.32 6.9 -129.47 8.55 160.43 20807.15 6.9 -1435.7 8.55 1779.0199999999998 20300 Cotisation Vieillesse déplafonnée 1667 0.4 -6.67 2.02 33.67 1234.1100000000001 0.4 -4.94 2.02 24.93 2092.12 0.4 -8.370000000000001 2.02 42.26 1514.21 0.4 -6.0600000000000005 2.02 30.59 2086.33 0.4 -8.35 2.02 42.14 1514.21 0.4 -6.0600000000000005 2.02 30.59 1988.67 0.4 -7.95 2.02 40.17 2092.12 0.4 -8.370000000000001 2.02 42.26 1693.64 0.4 -6.7700000000000005 2.02 34.21 1235.25 0.4 -4.94 2.02 24.95 1813.17 0.4 -7.25 2.02 36.63 1876.32 0.4 -7.51 2.02 37.9 20807.15 0.4 -83.24000000000002 2.02 420.2999999999999 20400 Allocations familiales totalite 1667 3.45 57.51 1234.1100000000001 3.45 42.58 2092.12 3.45 72.18 1514.21 3.45 52.24 2086.33 3.45 71.98 1514.21 3.45 52.24 1988.67 3.45 68.61 2092.12 3.45 72.18 1693.64 3.45 58.43 1235.25 3.45 42.62 1813.17 3.45 62.550000000000004 1876.32 3.45 64.73 20807.15 3.45 717.85 20700 Allocations familiales sup 1667 1.8 30.01 1234.1100000000001 1.8 22.21 2092.12 1.8 37.660000000000004 1514.21 1.8 27.26 2086.33 1.8 37.550000000000004 1514.21 1.8 27.26 1988.67 1.8 35.800000000000004 2092.12 1.8 37.660000000000004 1693.64 1.8 30.490000000000002 1235.25 1.8 22.23 1813.17 1.8 32.64 1876.32 1.8 33.77 20807.15 1.8 374.53999999999996 21000 Contribution de Solidarité 1667 0.3 5 1234.1100000000001 0.3 3.7 2092.12 0.3 6.28 1514.21 0.3 4.54 2086.33 0.3 6.26 1514.21 0.3 4.54 1988.67 0.3 5.97 2092.12 0.3 6.28 1693.64 0.3 5.08 1235.25 0.3 3.71 1813.17 0.3 5.44 1876.32 0.3 5.63 20807.15 0.3 62.43 22100 Accident du travail 1667 3.7 61.68 1234.1100000000001 3.7 45.660000000000004 2092.12 3.7 77.41 1514.21 3.7 56.03 2086.33 3.7 77.19 1514.21 3.7 56.03 1988.67 3.7 73.58 2092.12 3.7 77.41 1693.64 3.7 62.660000000000004 1235.25 3.7 45.7 1813.17 3.7 67.09 1876.32 3.7 69.42 20807.15 3.7 769.86 30002 Assedic Tranche A NC 1667 4.05 67.51 1234.1100000000001 4.05 49.980000000000004 2092.12 4.05 84.73 1514.21 4.05 61.33 2086.33 4.05 84.5 1514.21 4.05 61.33 1988.67 4.05 80.54 2092.12 4.05 84.73 1693.64 4.05 68.59 1235.25 4.05 50.03 1813.17 4.05 73.43 1876.32 4.05 75.99 20807.15 4.05 842.69 30402 A.G.S. sur TA NC 1667 0.2 3.33 1234.1100000000001 0.2 2.47 2092.12 0.2 4.18 1514.21 0.2 3.0300000000000002 2086.33 0.2 4.17 1514.21 0.2 3.0300000000000002 10107.98 0.2 20.21 30402 A.G.S. sur TA NC 1988.67 0.25 4.97 2092.12 0.25 5.23 1693.64 0.25 4.23 1235.25 0.25 3.09 1813.17 0.25 4.53 1876.32 0.25 4.69 10699.17 0.25 26.740000000000002 46000 Retraite sur T1 1667 3.81 -63.51 6.35 105.85000000000001 1234.1100000000001 3.81 -47.02 6.35 78.37 2092.12 3.81 -79.71000000000001 6.35 132.85 1514.21 3.81 -57.69 6.35 96.15 2086.33 3.81 -79.49 6.35 132.48 1514.21 3.81 -57.69 6.35 96.15 1988.67 3.81 -75.77 6.35 126.28 2092.12 3.81 -79.71000000000001 6.35 132.85 1693.64 3.81 -64.53 6.35 107.55 1235.25 3.81 -47.06 6.35 78.44 1813.17 3.81 -69.08 6.35 115.14 1876.32 3.81 -71.49 6.35 119.15 20807.15 3.81 -792.7500000000001 6.35 1321.2600000000002 46350 Contrib. d'Equil. Général T1 1667 0.86 -14.34 1.29 21.5 1234.1100000000001 0.86 -10.61 1.29 15.92 2092.12 0.86 -17.990000000000002 1.29 26.990000000000002 1514.21 0.86 -13.02 1.29 19.53 2086.33 0.86 -17.94 1.29 26.91 1514.21 0.86 -13.02 1.29 19.53 1988.67 0.86 -17.1 1.29 25.650000000000002 2092.12 0.86 -17.990000000000002 1.29 26.990000000000002 1693.64 0.86 -14.57 1.29 21.85 1235.25 0.86 -10.620000000000001 1.29 15.93 1813.17 0.86 -15.59 1.29 23.39 1876.32 0.86 -16.14 1.29 24.2 20807.15 0.86 -178.93 1.29 268.39 51000 Prévoyance Tranche A 1667 1.03 -17.17 1.03 17.17 1234.1100000000001 1.03 -12.71 1.03 12.71 2092.12 1.03 -21.55 1.03 21.55 1514.21 1.03 -15.6 1.03 15.6 2086.33 1.03 -21.490000000000002 1.03 21.490000000000002 1514.21 1.03 -15.6 1.03 15.6 1988.67 1.03 -20.48 1.03 20.48 2092.12 1.03 -21.55 1.03 21.55 1693.64 1.03 -17.44 1.03 17.44 1235.25 1.03 -12.72 1.03 12.72 1813.17 1.03 -18.68 1.03 18.68 1876.32 1.03 -19.330000000000002 1.03 19.330000000000002 20807.15 1.03 -214.32000000000002 1.03 214.32000000000002 57050 Versement transport 1667 2.95 49.18 1667 2.95 49.18 57050 Versement transport 1234.1100000000001 3.2 39.49 2092.12 3.2 66.95 1514.21 3.2 48.45 2086.33 3.2 66.76 1514.21 3.2 48.45 1988.67 3.2 63.64 2092.12 3.2 66.95 1693.64 3.2 54.2 1235.25 3.2 39.53 1813.17 3.2 58.02 1876.32 3.2 60.04 19140.15 3.2 612.4799999999999 57200 Fnal sur brut 1667 0.5 8.34 1234.1100000000001 0.5 6.17 2092.12 0.5 10.46 1514.21 0.5 7.57 2086.33 0.5 10.43 1514.21 0.5 7.57 1988.67 0.5 9.94 2092.12 0.5 10.46 1693.64 0.5 8.47 1235.25 0.5 6.18 1813.17 0.5 9.07 1876.32 0.5 9.38 20807.15 0.5 104.03999999999999 57500 Contribution organisations syndicales 1667 0.016 0.27 1234.1100000000001 0.016 0.2 2092.12 0.016 0.33 1514.21 0.016 0.24 2086.33 0.016 0.33 1514.21 0.016 0.24 1988.67 0.016 0.32 2092.12 0.016 0.33 1693.64 0.016 0.27 1235.25 0.016 0.2 1813.17 0.016 0.29 1876.32 0.016 0.3 20807.15 0.016 3.3200000000000003 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 1667 0.45 7.5 1234.1100000000001 0.45 5.55 2092.12 0.45 9.41 1514.21 0.45 6.8100000000000005 2086.33 0.45 9.39 1514.21 0.45 6.8100000000000005 1988.67 0.45 8.950000000000001 2092.12 0.45 9.41 1693.64 0.45 7.62 1235.25 0.45 5.5600000000000005 1813.17 0.45 8.16 1876.32 0.45 8.44 20807.15 0.45 93.61000000000001 60200 Comité d'entreprise 1667 0.2 3.33 1234.1100000000001 0.2 2.47 2092.12 0.2 4.18 1514.21 0.2 3.0300000000000002 2086.33 0.2 4.17 1514.21 0.2 3.0300000000000002 1988.67 0.2 3.98 2092.12 0.2 4.18 1693.64 0.2 3.39 1235.25 0.2 2.47 1813.17 0.2 3.63 1876.32 0.2 3.75 20807.15 0.2 41.61000000000001 60400 Oeuvres sociales 1667 1.25 20.84 1234.1100000000001 1.25 15.43 2092.12 1.25 26.150000000000002 1514.21 1.25 18.93 2086.33 1.25 26.080000000000002 1514.21 1.25 18.93 1988.67 1.25 24.86 2092.12 1.25 26.150000000000002 1693.64 1.25 21.17 1235.25 1.25 15.44 1813.17 1.25 22.66 1876.32 1.25 23.45 20807.15 1.25 260.09 60600 Cotisation AGEFIPH 1667 0.6 10 1234.1100000000001 0.6 7.4 2092.12 0.6 12.55 1514.21 0.6 9.09 2086.33 0.6 12.52 1514.21 0.6 9.09 1988.67 0.6 11.93 2092.12 0.6 12.55 1693.64 0.6 10.16 1235.25 0.6 7.41 1813.17 0.6 10.88 1876.32 0.6 11.26 20807.15 0.6 124.84 60710 Contribution Formation Pro 1667 1 16.67 1234.1100000000001 1 12.34 2092.12 1 20.92 1514.21 1 15.14 2086.33 1 20.86 1514.21 1 15.14 1988.67 1 19.89 2092.12 1 20.92 1693.64 1 16.94 1235.25 1 12.35 1813.17 1 18.13 1876.32 1 18.76 20807.15 1 208.05999999999997 60720 Contribution supplé. Formation Pro 1667 1 16.67 1234.1100000000001 1 12.34 2092.12 1 20.92 1514.21 1 15.14 2086.33 1 20.86 1514.21 1 15.14 1988.67 1 19.89 2092.12 1 20.92 1693.64 1 16.94 1235.25 1 12.35 1813.17 1 18.13 1876.32 1 18.76 20807.15 1 208.05999999999997 60725 Formation Dialogue Social (OPCO) 1667 0.0061 0.1 1234.1100000000001 0.0061 0.08 2092.12 0.0061 0.13 1514.21 0.0061 0.09 2086.33 0.0061 0.13 1514.21 0.0061 0.09 1988.67 0.0061 0.12 2092.12 0.0061 0.13 1693.64 0.0061 0.1 1235.25 0.0061 0.08 1813.17 0.0061 0.11 1876.32 0.0061 0.11 20807.15 0.0061 1.2700000000000002 70100 Taxe sur salaire sur brut 1712.76 4.25 72.79 1275.41 4.25 54.2 2142.26 4.25 91.05 1558.4 4.25 66.23 2136.41 4.25 90.8 1558.4 4.25 66.23 2037.74 4.25 86.60000000000001 2142.26 4.25 91.05 1739.67 4.25 73.94 1276.56 4.25 54.25 1860.44 4.25 79.07000000000001 1924.24 4.25 81.78 21364.55 4.25 907.9900000000001 70200 Taxe/salaire 2eme taux 746 4.25 31.7 744.84 4.25 31.66 747.16 4.25 31.75 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.4099999999999 70300 Taxe/salaire 3eme taux 218.09 9.35 20.39 -218.09 9.35 -20.39 646.4300000000001 9.35 60.44 63.730000000000004 9.35 5.96 641.75 9.35 60 63.730000000000004 9.35 5.96 543.07 9.35 50.78 647.6 9.35 60.550000000000004 245 9.35 22.91 -218.11 9.35 -20.39 365.78000000000003 9.35 34.2 429.57 9.35 40.160000000000004 3428.55 9.35 320.57000000000005 73000 C.S.G. Deductible 1683.5900000000001 6.8 -114.48 1253.81 6.8 -85.26 2105.65 6.8 -143.18 1531.9 6.8 -104.17 2099.9 6.8 -142.79 1531.9 6.8 -104.17 2002.94 6.8 -136.2 2105.65 6.8 -143.18 1710.03 6.8 -116.28 1254.94 6.8 -85.34 1828.71 6.8 -124.35000000000001 1891.4 6.8 -128.62 21000.420000000002 6.8 -1428.02 73355 Forfait Social 8% 2023 45.76 8 3.66 41.3 8 3.3000000000000003 50.14 8 4.01 44.19 8 3.54 50.08 8 4.01 44.19 8 3.54 49.07 8 3.93 50.14 8 4.01 46.03 8 3.68 41.31 8 3.3000000000000003 47.27 8 3.7800000000000002 47.92 8 3.83 557.4 8 44.589999999999996 73576 Allégement RGDU -138.36 24.64 -396.0900000000001 -47.88 -395.36 -47.64 -377.12 -395.79 -321.29 -37.97 -369.8 -383.29 -2885.9500000000003 75050 C.S.G. non Déductible 1683.5900000000001 2.4 -40.41 1253.81 2.4 -30.09 2105.65 2.4 -50.54 1531.9 2.4 -36.77 2099.9 2.4 -50.4 1531.9 2.4 -36.77 2002.94 2.4 -48.07 2105.65 2.4 -50.54 1710.03 2.4 -41.04 1254.94 2.4 -30.12 1828.71 2.4 -43.89 1891.4 2.4 -45.39 21000.420000000002 2.4 -504.03000000000003 75060 C.R.D.S. 1683.5900000000001 0.5 -8.42 1253.81 0.5 -6.27 2105.65 0.5 -10.53 1531.9 0.5 -7.66 2099.9 0.5 -10.5 1531.9 0.5 -7.66 2002.94 0.5 -10.01 2105.65 0.5 -10.53 1710.03 0.5 -8.55 1254.94 0.5 -6.27 1828.71 0.5 -9.14 1891.4 0.5 -9.46 21000.420000000002 0.5 -104.99999999999997 76041 Prélèvement à la source 1601.99 0 1617.08 0 1676.96 0 1643.33 0 1672.31 0 1643.33 0 1593.95 0 1676.96 0 1357.19 0 1419.48 0 1453.1100000000001 0 1503.76 0 18859.449999999997 0 81000 Remboursement transport 64.8 64.8 81001 Remboursement transport 129.6 64.8 194.39999999999998 82000 I.J Nettes 258.16 609.71 417.17 417.17 417.17 2119.38 86000 Acompte -700 -700 -700 -1000 -1000 -1050 -1100 -1100 -1000 -1300 -1200 -500 -11350 90010 Net à payer BS (avant PAS) 816.5500000000002 833.1800000000002 887.3000000000002 557.34 582.8200000000002 507.34 407.2800000000001 487.3 279.01 171.13 171.49 1049.92 6750.660000000001 92020 Evolution Réduction cotisations sal. 23.89 17.56 30.11 21.66 30.02 21.66 28.59 30.11 24.28 17.58 26.03 26.95 298.44 94142 Net social 1533.18 25.42 1234.1099999999997 1533.18 25.42 1234.1099999999997 94142 Net social 1341.53 25.44 1235.25 1341.53 25.44 1235.25 94142 Net social 1557.3400000000001 31.2 1514.21 1557.3400000000001 31.2 1514.21 3114.6800000000003 31.2 3028.42 94142 Net social 1516.55 34.34 1667 1516.55 34.34 1667 94142 Net social 1279.01 34.88 1693.6400000000003 1279.01 34.88 1693.6400000000003 94142 Net social 1371.49 37.36 1813.17 1371.49 37.36 1813.17 94142 Net social 1420.32 38.66 1876.32 1420.32 38.66 1876.32 94142 Net social 1507.28 40.96 1988.67 1507.28 40.96 1988.67 94142 Net social 1582.82 42.98 2086.33 1582.82 42.98 2086.33 94142 Net social 1587.3 43.1 2092.12 1587.3 43.1 2092.12 3174.6 43.1 4184.24 94144 Montant Brut Social 1652.42 1652.42 94144 Montant Brut Social 1693.64 1693.64 94144 Montant Brut Social 1813.17 1813.17 94144 Montant Brut Social 1843.82 1843.82 94144 Montant Brut Social 1876.32 1876.32 94144 Montant Brut Social 1925.16 1925.16 94144 Montant Brut Social 1931.38 1931.38 1931.38 94144 Montant Brut Social 1988.67 1988.67 94144 Montant Brut Social 2086.33 2086.33 94144 Montant Brut Social 2092.12 2092.12 2092.12 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 1 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 2 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 8920 Indemnité Précarité 89.5 10 8.950000000000001 89.5 10 8.950000000000001 9540 Indem. compens. Congés Payés 9.85 9.85 10000 Brut soumis à cotisations 7.5 108.3 7.5 108.3 20000 Cotisation Maladie sur Totalité 108.3 7 7.58 108.3 7 7.58 20080 Cotisation Maladie Sup. 108.3 6 6.5 108.3 6 6.5 20090 Exo Maladie sup -108.3 6 -6.5 -108.3 6 -6.5 20200 Cotisation Vieillesse tranche A 108.3 6.9 -7.47 8.55 9.26 108.3 6.9 -7.47 8.55 9.26 20300 Cotisation Vieillesse déplafonnée 108.3 0.4 -0.43 2.02 2.19 108.3 0.4 -0.43 2.02 2.19 20400 Allocations familiales totalite 108.3 3.45 3.74 108.3 3.45 3.74 20700 Allocations familiales sup 108.3 1.8 1.95 108.3 1.8 1.95 21000 Contribution de Solidarité 108.3 0.3 0.32 108.3 0.3 0.32 22100 Accident du travail 108.3 3.7 4.01 108.3 3.7 4.01 30002 Assedic Tranche A NC 108.3 4.05 4.39 108.3 4.05 4.39 30402 A.G.S. sur TA NC 108.3 0.2 0.22 108.3 0.2 0.22 46000 Retraite sur T1 108.3 3.81 -4.13 6.35 6.88 108.3 3.81 -4.13 6.35 6.88 46350 Contrib. d'Equil. Général T1 108.3 0.86 -0.93 1.29 1.4000000000000001 108.3 0.86 -0.93 1.29 1.4000000000000001 51000 Prévoyance Tranche A 108.3 1.03 -1.12 1.03 1.12 108.3 1.03 -1.12 1.03 1.12 57050 Versement transport 108.3 3.2 3.47 108.3 3.2 3.47 57200 Fnal sur brut 108.3 0.5 0.54 108.3 0.5 0.54 57500 Contribution organisations syndicales 108.3 0.016 0.02 108.3 0.016 0.02 60100 Effort construction 108.3 0.45 0.49 108.3 0.45 0.49 60200 Comité d'entreprise 108.3 0.2 0.22 108.3 0.2 0.22 60400 Oeuvres sociales 108.3 1.25 1.35 108.3 1.25 1.35 60600 Cotisation AGEFIPH 108.3 0.6 0.65 108.3 0.6 0.65 60710 Contribution Formation Pro 108.3 1 1.08 108.3 1 1.08 60720 Contribution supplé. Formation Pro 108.3 1 1.08 108.3 1 1.08 60725 Formation Dialogue Social (OPCO) 108.3 0.0061 0.01 108.3 0.0061 0.01 60730 Formation supp. CDD 108.3 1 1.08 108.3 1 1.08 70100 Taxe sur salaire sur brut 109.42 4.25 4.65 109.42 4.25 4.65 73000 C.S.G. Deductible 107.53 6.8 -7.3100000000000005 107.53 6.8 -7.3100000000000005 73355 Forfait Social 8% 2023 1.12 8 0.09 1.12 8 0.09 73576 Allégement RGDU -16.98 -16.98 75050 C.S.G. non Déductible 107.53 2.4 -2.58 107.53 2.4 -2.58 75060 C.R.D.S. 107.53 0.5 -0.54 107.53 0.5 -0.54 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 83.79 83.79 92020 Evolution Réduction cotisations sal. 1.58 1.58 94142 Net social 83.79 2.24 108.3 83.79 2.24 108.3 94144 Montant Brut Social 108.3 108.3 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 3 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 29 346.05 1809.84 29 346.05 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 401.07 10 40.11 401.07 10 40.11 9540 Indem. compens. Congés Payés 44.12 44.12 10000 Brut soumis à cotisations 29 485.3 29 485.3 20000 Cotisation Maladie sur Totalité 485.3 7 33.97 485.3 7 33.97 20080 Cotisation Maladie Sup. 485.3 6 29.12 485.3 6 29.12 20090 Exo Maladie sup -485.3 6 -29.12 -485.3 6 -29.12 20200 Cotisation Vieillesse tranche A 485.3 6.9 -33.49 8.55 41.49 485.3 6.9 -33.49 8.55 41.49 20300 Cotisation Vieillesse déplafonnée 485.3 0.4 -1.94 2.02 9.8 485.3 0.4 -1.94 2.02 9.8 20400 Allocations familiales totalite 485.3 3.45 16.740000000000002 485.3 3.45 16.740000000000002 20700 Allocations familiales sup 485.3 1.8 8.74 485.3 1.8 8.74 21000 Contribution de Solidarité 485.3 0.3 1.46 485.3 0.3 1.46 22100 Accident du travail 485.3 3.7 17.96 485.3 3.7 17.96 30002 Assedic Tranche A NC 485.3 4.05 19.650000000000002 485.3 4.05 19.650000000000002 30402 A.G.S. sur TA NC 485.3 0.25 1.21 485.3 0.25 1.21 46000 Retraite sur T1 485.3 3.81 -18.490000000000002 6.35 30.82 485.3 3.81 -18.490000000000002 6.35 30.82 46350 Contrib. d'Equil. Général T1 485.3 0.86 -4.17 1.29 6.26 485.3 0.86 -4.17 1.29 6.26 51000 Prévoyance Tranche A 485.3 1.03 -5 1.03 5 485.3 1.03 -5 1.03 5 57050 Versement transport 485.3 3.2 15.530000000000001 485.3 3.2 15.530000000000001 57200 Fnal sur brut 485.3 0.5 2.43 485.3 0.5 2.43 57500 Contribution organisations syndicales 485.3 0.016 0.08 485.3 0.016 0.08 60100 Effort construction 485.3 0.45 2.18 485.3 0.45 2.18 60200 Comité d'entreprise 485.3 0.2 0.97 485.3 0.2 0.97 60400 Oeuvres sociales 485.3 1.25 6.07 485.3 1.25 6.07 60600 Cotisation AGEFIPH 485.3 0.6 2.91 485.3 0.6 2.91 60710 Contribution Formation Pro 485.3 1 4.8500000000000005 485.3 1 4.8500000000000005 60720 Contribution supplé. Formation Pro 485.3 1 4.8500000000000005 485.3 1 4.8500000000000005 60725 Formation Dialogue Social (OPCO) 485.3 0.0061 0.03 485.3 0.0061 0.03 60730 Formation supp. CDD 485.3 1 4.8500000000000005 485.3 1 4.8500000000000005 70100 Taxe sur salaire sur brut 490.3 4.25 20.84 490.3 4.25 20.84 73000 C.S.G. Deductible 481.8 6.8 -32.76 481.8 6.8 -32.76 73355 Forfait Social 8% 2023 5 8 0.4 5 8 0.4 73576 Allégement RGDU -29.8 -29.8 75050 C.S.G. non Déductible 481.8 2.4 -11.56 481.8 2.4 -11.56 75060 C.R.D.S. 481.8 0.5 -2.41 481.8 0.5 -2.41 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 375.48 375.48 92020 Evolution Réduction cotisations sal. 7.1 7.1 94142 Net social 375.48 10 485.3 375.48 10 485.3 94144 Montant Brut Social 485.3 485.3 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 4 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.25 0.25 101.07 0.25 0.25 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.35 6.8 -6.82 100.35 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.35 2.4 -2.41 100.35 2.4 -2.41 75060 C.R.D.S. 100.35 0.5 -0.5 100.35 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 5 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.25 0.25 101.07 0.25 0.25 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 6 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 17 202.86 1809.84 17 202.86 1803 Heures repos compensateur Férié 7 11.933 83.53 7 11.933 83.53 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 341.4 10 34.14 341.4 10 34.14 9540 Indem. compens. Congés Payés 37.550000000000004 37.550000000000004 10000 Brut soumis à cotisations 24 413.09000000000003 24 413.09000000000003 20000 Cotisation Maladie sur Totalité 413.0900000000001 7 28.92 413.0900000000001 7 28.92 20080 Cotisation Maladie Sup. 413.0900000000001 6 24.79 413.0900000000001 6 24.79 20090 Exo Maladie sup -413.0900000000001 6 -24.79 -413.0900000000001 6 -24.79 20200 Cotisation Vieillesse tranche A 413.09000000000003 6.9 -28.5 8.55 35.32 413.09000000000003 6.9 -28.5 8.55 35.32 20300 Cotisation Vieillesse déplafonnée 413.0900000000001 0.4 -1.6500000000000001 2.02 8.34 413.0900000000001 0.4 -1.6500000000000001 2.02 8.34 20400 Allocations familiales totalite 413.09000000000003 3.45 14.25 413.09000000000003 3.45 14.25 20700 Allocations familiales sup 413.09000000000003 1.8 7.44 413.09000000000003 1.8 7.44 21000 Contribution de Solidarité 413.0900000000001 0.3 1.24 413.0900000000001 0.3 1.24 22100 Accident du travail 413.0900000000001 3.7 15.280000000000001 413.0900000000001 3.7 15.280000000000001 30002 Assedic Tranche A NC 413.0900000000001 4.05 16.73 413.0900000000001 4.05 16.73 30402 A.G.S. sur TA NC 413.0900000000001 0.25 1.03 413.0900000000001 0.25 1.03 46000 Retraite sur T1 413.0900000000001 3.81 -15.74 6.35 26.23 413.0900000000001 3.81 -15.74 6.35 26.23 46350 Contrib. d'Equil. Général T1 413.0900000000001 0.86 -3.5500000000000003 1.29 5.33 413.0900000000001 0.86 -3.5500000000000003 1.29 5.33 51000 Prévoyance Tranche A 413.0900000000001 1.03 -4.25 1.03 4.25 413.0900000000001 1.03 -4.25 1.03 4.25 57050 Versement transport 413.0900000000001 3.2 13.22 413.0900000000001 3.2 13.22 57200 Fnal sur brut 413.0900000000001 0.5 2.07 413.0900000000001 0.5 2.07 57500 Contribution organisations syndicales 413.0900000000001 0.016 0.07 413.0900000000001 0.016 0.07 60100 Effort construction 413.0900000000001 0.45 1.86 413.0900000000001 0.45 1.86 60200 Comité d'entreprise 413.0900000000001 0.2 0.8300000000000001 413.0900000000001 0.2 0.8300000000000001 60400 Oeuvres sociales 413.09000000000003 1.25 5.16 413.09000000000003 1.25 5.16 60600 Cotisation AGEFIPH 413.0900000000001 0.6 2.48 413.0900000000001 0.6 2.48 60710 Contribution Formation Pro 413.0900000000001 1 4.13 413.0900000000001 1 4.13 60720 Contribution supplé. Formation Pro 413.0900000000001 1 4.13 413.0900000000001 1 4.13 60725 Formation Dialogue Social (OPCO) 413.0900000000001 0.0061 0.03 413.0900000000001 0.0061 0.03 60730 Formation supp. CDD 413.0900000000001 1 4.13 413.0900000000001 1 4.13 70100 Taxe sur salaire sur brut 417.34000000000003 4.25 17.740000000000002 417.34000000000003 4.25 17.740000000000002 73000 C.S.G. Deductible 410.11 6.8 -27.89 410.11 6.8 -27.89 73355 Forfait Social 8% 2023 4.25 8 0.34 4.25 8 0.34 75050 C.S.G. non Déductible 410.11 2.4 -9.84 410.11 2.4 -9.84 75060 C.R.D.S. 410.11 0.5 -2.05 410.11 0.5 -2.05 76041 Prélèvement à la source 331.51 0 331.51 0 90010 Net à payer BS (avant PAS) 319.62 319.62 92020 Evolution Réduction cotisations sal. 6.04 6.04 94142 Net social 319.62 8.5 413.0900000000001 319.62 8.5 413.0900000000001 94144 Montant Brut Social 413.0900000000001 413.0900000000001 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 7 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 69 823.36 1809.84 69 823.36 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 886.4900000000004 10 88.65 886.4900000000004 10 88.65 9540 Indem. compens. Congés Payés 97.51 97.51 10000 Brut soumis à cotisations 69.68 1072.65 69.68 1072.65 20000 Cotisation Maladie sur Totalité 1072.65 7 75.09 1072.65 7 75.09 20080 Cotisation Maladie Sup. 1072.65 6 64.36 1072.65 6 64.36 20090 Exo Maladie sup -1072.65 6 -64.36 -1072.65 6 -64.36 20200 Cotisation Vieillesse tranche A 1072.65 6.9 -74.01 8.55 91.71000000000001 1072.65 6.9 -74.01 8.55 91.71000000000001 20300 Cotisation Vieillesse déplafonnée 1072.65 0.4 -4.29 2.02 21.67 1072.65 0.4 -4.29 2.02 21.67 20400 Allocations familiales totalite 1072.65 3.45 37.01 1072.65 3.45 37.01 20700 Allocations familiales sup 1072.65 1.8 19.31 1072.65 1.8 19.31 21000 Contribution de Solidarité 1072.65 0.3 3.22 1072.65 0.3 3.22 22100 Accident du travail 1072.65 3.7 39.69 1072.65 3.7 39.69 30002 Assedic Tranche A NC 1072.65 4.05 43.44 1072.65 4.05 43.44 30402 A.G.S. sur TA NC 1072.65 0.25 2.68 1072.65 0.25 2.68 46000 Retraite sur T1 1072.65 3.81 -40.87 6.35 68.11 1072.65 3.81 -40.87 6.35 68.11 46350 Contrib. d'Equil. Général T1 1072.65 0.86 -9.22 1.29 13.84 1072.65 0.86 -9.22 1.29 13.84 51000 Prévoyance Tranche A 1072.65 1.03 -11.05 1.03 11.05 1072.65 1.03 -11.05 1.03 11.05 57050 Versement transport 1072.65 3.2 34.32 1072.65 3.2 34.32 57200 Fnal sur brut 1072.65 0.5 5.36 1072.65 0.5 5.36 57500 Contribution organisations syndicales 1072.65 0.016 0.17 1072.65 0.016 0.17 60100 Effort construction 1072.65 0.45 4.83 1072.65 0.45 4.83 60200 Comité d'entreprise 1072.65 0.2 2.15 1072.65 0.2 2.15 60400 Oeuvres sociales 1072.65 1.25 13.41 1072.65 1.25 13.41 60600 Cotisation AGEFIPH 1072.65 0.6 6.44 1072.65 0.6 6.44 60710 Contribution Formation Pro 1072.65 1 10.73 1072.65 1 10.73 60720 Contribution supplé. Formation Pro 1072.65 1 10.73 1072.65 1 10.73 60725 Formation Dialogue Social (OPCO) 1072.65 0.0061 0.07 1072.65 0.0061 0.07 60730 Formation supp. CDD 1072.65 1 10.73 1072.65 1 10.73 70100 Taxe sur salaire sur brut 1083.7 4.25 46.06 1083.7 4.25 46.06 73000 C.S.G. Deductible 1064.93 6.8 -72.42 1064.93 6.8 -72.42 73355 Forfait Social 8% 2023 11.05 8 0.88 11.05 8 0.88 73576 Allégement RGDU -115.1 -115.1 75050 C.S.G. non Déductible 1064.93 2.4 -25.56 1064.93 2.4 -25.56 75060 C.R.D.S. 1064.93 0.5 -5.32 1064.93 0.5 -5.32 76041 Prélèvement à la source 860.79 0 860.79 0 90010 Net à payer BS (avant PAS) 829.91 829.91 92020 Evolution Réduction cotisations sal. 15.68 15.68 94142 Net social 829.91 22.1 1072.6500000000005 829.91 22.1 1072.6500000000005 94144 Montant Brut Social 1072.65 1072.65 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 8 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 58.75 701.0500000000001 1809.84 58.75 701.0500000000001 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 761.97 10 76.2 761.97 10 76.2 9540 Indem. compens. Congés Payés 83.82000000000001 83.82000000000001 10000 Brut soumis à cotisations 58.75 921.99 58.75 921.99 20000 Cotisation Maladie sur Totalité 921.99 7 64.54 921.99 7 64.54 20080 Cotisation Maladie Sup. 921.99 6 55.32 921.99 6 55.32 20090 Exo Maladie sup -921.99 6 -55.32 -921.99 6 -55.32 20200 Cotisation Vieillesse tranche A 921.99 6.9 -63.620000000000005 8.55 78.83 921.99 6.9 -63.620000000000005 8.55 78.83 20300 Cotisation Vieillesse déplafonnée 921.99 0.4 -3.69 2.02 18.62 921.99 0.4 -3.69 2.02 18.62 20400 Allocations familiales totalite 921.99 3.45 31.810000000000002 921.99 3.45 31.810000000000002 20700 Allocations familiales sup 921.99 1.8 16.6 921.99 1.8 16.6 21000 Contribution de Solidarité 921.99 0.3 2.77 921.99 0.3 2.77 22100 Accident du travail 921.99 3.7 34.11 921.99 3.7 34.11 30002 Assedic Tranche A NC 921.99 4.05 37.34 921.99 4.05 37.34 30402 A.G.S. sur TA NC 921.99 0.25 2.3000000000000003 921.99 0.25 2.3000000000000003 46000 Retraite sur T1 921.99 3.81 -35.13 6.35 58.550000000000004 921.99 3.81 -35.13 6.35 58.550000000000004 46350 Contrib. d'Equil. Général T1 921.99 0.86 -7.930000000000001 1.29 11.89 921.99 0.86 -7.930000000000001 1.29 11.89 51000 Prévoyance Tranche A 921.99 1.03 -9.5 1.03 9.5 921.99 1.03 -9.5 1.03 9.5 57050 Versement transport 921.99 3.2 29.5 921.99 3.2 29.5 57200 Fnal sur brut 921.99 0.5 4.61 921.99 0.5 4.61 57500 Contribution organisations syndicales 921.99 0.016 0.15 921.99 0.016 0.15 60100 Effort construction 921.99 0.45 4.15 921.99 0.45 4.15 60200 Comité d'entreprise 921.99 0.2 1.84 921.99 0.2 1.84 60400 Oeuvres sociales 921.99 1.25 11.52 921.99 1.25 11.52 60600 Cotisation AGEFIPH 921.99 0.6 5.53 921.99 0.6 5.53 60710 Contribution Formation Pro 921.99 1 9.22 921.99 1 9.22 60720 Contribution supplé. Formation Pro 921.99 1 9.22 921.99 1 9.22 60725 Formation Dialogue Social (OPCO) 921.99 0.0061 0.06 921.99 0.0061 0.06 60730 Formation supp. CDD 921.99 1 9.22 921.99 1 9.22 70100 Taxe sur salaire sur brut 931.49 4.25 39.59 931.49 4.25 39.59 73000 C.S.G. Deductible 915.35 6.8 -62.24 915.35 6.8 -62.24 73355 Forfait Social 8% 2023 9.5 8 0.76 9.5 8 0.76 73576 Allégement RGDU -93.31 -93.31 75050 C.S.G. non Déductible 915.35 2.4 -21.97 915.35 2.4 -21.97 75060 C.R.D.S. 915.35 0.5 -4.58 915.35 0.5 -4.58 76041 Prélèvement à la source 739.88 0 739.88 0 90010 Net à payer BS (avant PAS) 713.33 713.33 92020 Evolution Réduction cotisations sal. 13.48 13.48 94142 Net social 713.33 19 921.9900000000002 713.33 19 921.9900000000002 94144 Montant Brut Social 921.99 921.99 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 9 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 88.75 1059.03 1809.84 88.75 1059.03 1933 Heures supplémentaires 25 % Exo 2019 6.25 14.91625 93.23 6.25 14.91625 93.23 8920 Indemnité Précarité 1152.26 10 115.23 1152.26 10 115.23 9540 Indem. compens. Congés Payés 126.75 126.75 10000 Brut soumis à cotisations 95 1394.24 95 1394.24 20000 Cotisation Maladie sur Totalité 1394.24 7 97.60000000000001 1394.24 7 97.60000000000001 20080 Cotisation Maladie Sup. 1394.24 6 83.65 1394.24 6 83.65 20090 Exo Maladie sup -1394.24 6 -83.65 -1394.24 6 -83.65 20200 Cotisation Vieillesse tranche A 1394.24 6.9 -96.2 8.55 119.21000000000001 1394.24 6.9 -96.2 8.55 119.21000000000001 20300 Cotisation Vieillesse déplafonnée 1394.24 0.4 -5.58 2.02 28.16 1394.24 0.4 -5.58 2.02 28.16 20400 Allocations familiales totalite 1394.24 3.45 48.1 1394.24 3.45 48.1 20700 Allocations familiales sup 1394.24 1.8 25.1 1394.24 1.8 25.1 21000 Contribution de Solidarité 1394.24 0.3 4.18 1394.24 0.3 4.18 22100 Accident du travail 1394.24 3.7 51.59 1394.24 3.7 51.59 30002 Assedic Tranche A NC 1394.24 4.05 56.47 1394.24 4.05 56.47 30402 A.G.S. sur TA NC 1394.24 0.25 3.49 1394.24 0.25 3.49 46000 Retraite sur T1 1394.24 3.81 -53.120000000000005 6.35 88.53 1394.24 3.81 -53.120000000000005 6.35 88.53 46350 Contrib. d'Equil. Général T1 1394.24 0.86 -11.99 1.29 17.990000000000002 1394.24 0.86 -11.99 1.29 17.990000000000002 51000 Prévoyance Tranche A 1394.24 1.03 -14.36 1.03 14.36 1394.24 1.03 -14.36 1.03 14.36 57050 Versement transport 1394.24 3.2 44.62 1394.24 3.2 44.62 57200 Fnal sur brut 1394.24 0.5 6.97 1394.24 0.5 6.97 57500 Contribution organisations syndicales 1394.24 0.016 0.22 1394.24 0.016 0.22 60100 Effort construction 1394.24 0.45 6.2700000000000005 1394.24 0.45 6.2700000000000005 60200 Comité d'entreprise 1394.24 0.2 2.79 1394.24 0.2 2.79 60400 Oeuvres sociales 1394.24 1.25 17.43 1394.24 1.25 17.43 60600 Cotisation AGEFIPH 1394.24 0.6 8.370000000000001 1394.24 0.6 8.370000000000001 60710 Contribution Formation Pro 1394.24 1 13.94 1394.24 1 13.94 60720 Contribution supplé. Formation Pro 1394.24 1 13.94 1394.24 1 13.94 60725 Formation Dialogue Social (OPCO) 1394.24 0.0061 0.09 1394.24 0.0061 0.09 60730 Formation supp. CDD 1394.24 1 13.94 1394.24 1 13.94 70100 Taxe sur salaire sur brut 1408.6000000000001 4.25 59.870000000000005 1408.6000000000001 4.25 59.870000000000005 73000 C.S.G. Deductible 1292.6000000000001 6.8 -87.9 1292.6000000000001 6.8 -87.9 73355 Forfait Social 8% 2023 14.36 8 1.1500000000000001 14.36 8 1.1500000000000001 73576 Allégement RGDU -203 -203 73700 Réduction Cotisations Sal. HS/HC 2019 93.23 11.31 10.54 93.23 11.31 10.54 75050 C.S.G. non Déductible 1292.6000000000001 2.4 -31.02 1292.6000000000001 2.4 -31.02 75060 C.R.D.S. 1292.6000000000001 0.5 -6.46 1292.6000000000001 0.5 -6.46 75069 CSG non déductible sur HS/HC 2019 91.6 9.2 -8.43 91.6 9.2 -8.43 75071 CRDS non déductible sur HS/HC 2019 91.6 0.5 -0.46 91.6 0.5 -0.46 76041 Prélèvement à la source 1042.4 0 1042.4 0 90010 Net à payer BS (avant PAS) 1089.26 1089.26 92020 Evolution Réduction cotisations sal. 21.94 21.94 94142 Net social 1089.26 28.72 1394.24 1089.26 28.72 1394.24 94144 Montant Brut Social 1394.24 1394.24 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 11 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 42.5 507.14 1809.84 42.5 507.14 1933 Heures supplémentaires 25 % Exo 2019 8 14.91625 119.33 8 14.91625 119.33 1934 Heures supplémentaires 50 % Exo 2019 3.5 17.900000000000002 62.65 3.5 17.900000000000002 62.65 3000 Indemnités Dimanches et jours fériés 66 15 7.86 117.9 15 7.86 117.9 8920 Indemnité Précarité 807.0200000000002 10 80.7 807.0200000000002 10 80.7 9540 Indem. compens. Congés Payés 88.77 88.77 10000 Brut soumis à cotisations 54 976.49 54 976.49 20000 Cotisation Maladie sur Totalité 976.49 7 68.35000000000001 976.49 7 68.35000000000001 20080 Cotisation Maladie Sup. 976.49 6 58.59 976.49 6 58.59 20090 Exo Maladie sup -976.49 6 -58.59 -976.49 6 -58.59 20200 Cotisation Vieillesse tranche A 976.49 6.9 -67.38 8.55 83.49 976.49 6.9 -67.38 8.55 83.49 20300 Cotisation Vieillesse déplafonnée 976.49 0.4 -3.91 2.02 19.73 976.49 0.4 -3.91 2.02 19.73 20400 Allocations familiales totalite 976.49 3.45 33.69 976.49 3.45 33.69 20700 Allocations familiales sup 976.49 1.8 17.580000000000002 976.49 1.8 17.580000000000002 21000 Contribution de Solidarité 976.49 0.3 2.93 976.49 0.3 2.93 22100 Accident du travail 976.49 3.7 36.13 976.49 3.7 36.13 30002 Assedic Tranche A NC 976.49 4.05 39.550000000000004 976.49 4.05 39.550000000000004 30402 A.G.S. sur TA NC 976.49 0.25 2.44 976.49 0.25 2.44 46000 Retraite sur T1 976.49 3.81 -37.2 6.35 62.01 976.49 3.81 -37.2 6.35 62.01 46350 Contrib. d'Equil. Général T1 976.49 0.86 -8.4 1.29 12.6 976.49 0.86 -8.4 1.29 12.6 51000 Prévoyance Tranche A 976.49 1.03 -10.06 1.03 10.06 976.49 1.03 -10.06 1.03 10.06 57050 Versement transport 976.49 3.2 31.25 976.49 3.2 31.25 57200 Fnal sur brut 976.49 0.5 4.88 976.49 0.5 4.88 57500 Contribution organisations syndicales 976.49 0.016 0.16 976.49 0.016 0.16 60100 Effort construction 976.49 0.45 4.39 976.49 0.45 4.39 60200 Comité d'entreprise 976.49 0.2 1.95 976.49 0.2 1.95 60400 Oeuvres sociales 976.49 1.25 12.21 976.49 1.25 12.21 60600 Cotisation AGEFIPH 976.49 0.6 5.86 976.49 0.6 5.86 60710 Contribution Formation Pro 976.49 1 9.76 976.49 1 9.76 60720 Contribution supplé. Formation Pro 976.49 1 9.76 976.49 1 9.76 60725 Formation Dialogue Social (OPCO) 976.49 0.0061 0.06 976.49 0.0061 0.06 60730 Formation supp. CDD 976.49 1 9.76 976.49 1 9.76 70100 Taxe sur salaire sur brut 986.5500000000001 4.25 41.93 986.5500000000001 4.25 41.93 73000 C.S.G. Deductible 790.6700000000002 6.8 -53.77 790.6700000000002 6.8 -53.77 73355 Forfait Social 8% 2023 10.06 8 0.8 10.06 8 0.8 73576 Allégement RGDU -16.21 -16.21 73700 Réduction Cotisations Sal. HS/HC 2019 181.98 11.31 20.58 181.98 11.31 20.58 75050 C.S.G. non Déductible 790.6700000000002 2.4 -18.98 790.6700000000002 2.4 -18.98 75060 C.R.D.S. 790.6700000000002 0.5 -3.95 790.6700000000002 0.5 -3.95 75069 CSG non déductible sur HS/HC 2019 178.8 9.2 -16.45 178.8 9.2 -16.45 75071 CRDS non déductible sur HS/HC 2019 178.8 0.5 -0.89 178.8 0.5 -0.89 76041 Prélèvement à la source 634.37 0 634.37 0 90010 Net à payer BS (avant PAS) 776.08 776.08 92020 Evolution Réduction cotisations sal. 17.32 17.32 94142 Net social 776.08 20.12 976.4900000000004 776.08 20.12 976.4900000000004 94144 Montant Brut Social 976.49 976.49 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 12 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 93.25 1112.73 1809.84 93.25 1112.73 1933 Heures supplémentaires 25 % Exo 2019 6.25 14.91625 93.23 6.25 14.91625 93.23 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 1260.97 10 126.10000000000001 1260.97 10 126.10000000000001 9540 Indem. compens. Congés Payés 138.71 138.71 10000 Brut soumis à cotisations 99.5 1525.78 99.5 1525.78 20000 Cotisation Maladie sur Totalité 1525.78 7 106.8 1525.78 7 106.8 20080 Cotisation Maladie Sup. 1525.78 6 91.55 1525.78 6 91.55 20090 Exo Maladie sup -1525.78 6 -91.55 -1525.78 6 -91.55 20200 Cotisation Vieillesse tranche A 1525.78 6.9 -105.28 8.55 130.45 1525.78 6.9 -105.28 8.55 130.45 20300 Cotisation Vieillesse déplafonnée 1525.78 0.4 -6.1000000000000005 2.02 30.82 1525.78 0.4 -6.1000000000000005 2.02 30.82 20400 Allocations familiales totalite 1525.78 3.45 52.64 1525.78 3.45 52.64 20700 Allocations familiales sup 1525.78 1.8 27.46 1525.78 1.8 27.46 21000 Contribution de Solidarité 1525.78 0.3 4.58 1525.78 0.3 4.58 22100 Accident du travail 1525.78 3.7 56.45 1525.78 3.7 56.45 30002 Assedic Tranche A NC 1525.78 4.05 61.79 1525.78 4.05 61.79 30402 A.G.S. sur TA NC 1525.78 0.25 3.81 1525.78 0.25 3.81 46000 Retraite sur T1 1525.78 3.81 -58.13 6.35 96.89 1525.78 3.81 -58.13 6.35 96.89 46350 Contrib. d'Equil. Général T1 1525.78 0.86 -13.120000000000001 1.29 19.68 1525.78 0.86 -13.120000000000001 1.29 19.68 51000 Prévoyance Tranche A 1525.78 1.03 -15.72 1.03 15.72 1525.78 1.03 -15.72 1.03 15.72 57050 Versement transport 1525.78 3.2 48.82 1525.78 3.2 48.82 57200 Fnal sur brut 1525.78 0.5 7.63 1525.78 0.5 7.63 57500 Contribution organisations syndicales 1525.78 0.016 0.24 1525.78 0.016 0.24 60100 Effort construction 1525.78 0.45 6.87 1525.78 0.45 6.87 60200 Comité d'entreprise 1525.78 0.2 3.0500000000000003 1525.78 0.2 3.0500000000000003 60400 Oeuvres sociales 1525.78 1.25 19.07 1525.78 1.25 19.07 60600 Cotisation AGEFIPH 1525.78 0.6 9.15 1525.78 0.6 9.15 60710 Contribution Formation Pro 1525.78 1 15.26 1525.78 1 15.26 60720 Contribution supplé. Formation Pro 1525.78 1 15.26 1525.78 1 15.26 60725 Formation Dialogue Social (OPCO) 1525.78 0.0061 0.09 1525.78 0.0061 0.09 60730 Formation supp. CDD 1525.78 1 15.26 1525.78 1 15.26 70100 Taxe sur salaire sur brut 1541.5 4.25 65.51 1541.5 4.25 65.51 73000 C.S.G. Deductible 1423.2 6.8 -96.78 1423.2 6.8 -96.78 73355 Forfait Social 8% 2023 15.72 8 1.26 15.72 8 1.26 73576 Allégement RGDU -177.3 -177.3 73700 Réduction Cotisations Sal. HS/HC 2019 93.23 11.31 10.54 93.23 11.31 10.54 75050 C.S.G. non Déductible 1423.2 2.4 -34.16 1423.2 2.4 -34.16 75060 C.R.D.S. 1423.2 0.5 -7.12 1423.2 0.5 -7.12 75069 CSG non déductible sur HS/HC 2019 91.6 9.2 -8.43 91.6 9.2 -8.43 75071 CRDS non déductible sur HS/HC 2019 91.6 0.5 -0.46 91.6 0.5 -0.46 76041 Prélèvement à la source 1147.96 0 1147.96 0 90010 Net à payer BS (avant PAS) 1191.02 1191.02 92020 Evolution Réduction cotisations sal. 23.87 23.87 94142 Net social 1191.02 31.44 1525.78 1191.02 31.44 1525.78 94144 Montant Brut Social 1525.78 1525.78 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 13 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 22.5 268.49 1809.84 22.5 268.49 1137 Indemnité Ségur AXESS 35.31 35.31 1139 Rappel Total Ind. Ségur AXESS 724.22 724.22 8920 Indemnité Précarité 1028.02 10 102.8 1028.02 10 102.8 9540 Indem. compens. Congés Payés 113.08 113.08 10000 Brut soumis à cotisations 22.5 1243.9 22.5 1243.9 20000 Cotisation Maladie sur Totalité 1243.9 7 87.07000000000001 1243.9 7 87.07000000000001 20080 Cotisation Maladie Sup. 1243.9 6 74.63 1243.9 6 74.63 20200 Cotisation Vieillesse tranche A 1243.9 6.9 -85.83 8.55 106.35000000000001 1243.9 6.9 -85.83 8.55 106.35000000000001 20300 Cotisation Vieillesse déplafonnée 1243.9 0.4 -4.98 2.02 25.13 1243.9 0.4 -4.98 2.02 25.13 20400 Allocations familiales totalite 1243.9 3.45 42.910000000000004 1243.9 3.45 42.910000000000004 20700 Allocations familiales sup 1243.9 1.8 22.39 1243.9 1.8 22.39 21000 Contribution de Solidarité 1243.9 0.3 3.73 1243.9 0.3 3.73 22100 Accident du travail 1243.9 3.7 46.02 1243.9 3.7 46.02 30002 Assedic Tranche A NC 1243.9 4.05 50.38 1243.9 4.05 50.38 30402 A.G.S. sur TA NC 1243.9 0.25 3.11 1243.9 0.25 3.11 46000 Retraite sur T1 1243.9 3.81 -47.39 6.35 78.99 1243.9 3.81 -47.39 6.35 78.99 46350 Contrib. d'Equil. Général T1 1243.9 0.86 -10.700000000000001 1.29 16.05 1243.9 0.86 -10.700000000000001 1.29 16.05 51000 Prévoyance Tranche A 1243.9 1.03 -12.81 1.03 12.81 1243.9 1.03 -12.81 1.03 12.81 57050 Versement transport 1243.9 3.2 39.800000000000004 1243.9 3.2 39.800000000000004 57200 Fnal sur brut 1243.9 0.5 6.22 1243.9 0.5 6.22 57500 Contribution organisations syndicales 1243.9 0.016 0.2 1243.9 0.016 0.2 60100 Effort construction 1243.9 0.45 5.6000000000000005 1243.9 0.45 5.6000000000000005 60200 Comité d'entreprise 1243.9 0.2 2.49 1243.9 0.2 2.49 60400 Oeuvres sociales 1243.9 1.25 15.55 1243.9 1.25 15.55 60600 Cotisation AGEFIPH 1243.9 0.6 7.46 1243.9 0.6 7.46 60710 Contribution Formation Pro 1243.9 1 12.44 1243.9 1 12.44 60720 Contribution supplé. Formation Pro 1243.9 1 12.44 1243.9 1 12.44 60725 Formation Dialogue Social (OPCO) 1243.9 0.0061 0.08 1243.9 0.0061 0.08 60730 Formation supp. CDD 1243.9 1 12.44 1243.9 1 12.44 70100 Taxe sur salaire sur brut 1256.71 4.25 53.410000000000004 1256.71 4.25 53.410000000000004 73000 C.S.G. Deductible 1234.94 6.8 -83.98 1234.94 6.8 -83.98 73355 Forfait Social 8% 2023 12.81 8 1.02 12.81 8 1.02 75050 C.S.G. non Déductible 1234.94 2.4 -29.64 1234.94 2.4 -29.64 75060 C.R.D.S. 1234.94 0.5 -6.17 1234.94 0.5 -6.17 76041 Prélèvement à la source 998.21 0 998.21 0 90010 Net à payer BS (avant PAS) 962.4 962.4 92020 Evolution Réduction cotisations sal. 18.19 18.19 94142 Net social 962.4 25.62 1243.8999999999999 962.4 25.62 1243.8999999999999 94144 Montant Brut Social 1243.9 1243.9 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 14 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 15 178.99 1809.84 15 178.99 1137 Indemnité Ségur AXESS 23.54 23.54 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 261.48 10 26.150000000000002 261.48 10 26.150000000000002 9540 Indem. compens. Congés Payés 28.76 28.76 10000 Brut soumis à cotisations 15 316.39 15 316.39 20000 Cotisation Maladie sur Totalité 316.39 7 22.150000000000002 316.39 7 22.150000000000002 20080 Cotisation Maladie Sup. 316.39 6 18.98 316.39 6 18.98 20090 Exo Maladie sup -316.39 6 -18.98 -316.39 6 -18.98 20200 Cotisation Vieillesse tranche A 316.39 6.9 -21.830000000000002 8.55 27.05 316.39 6.9 -21.830000000000002 8.55 27.05 20300 Cotisation Vieillesse déplafonnée 316.39 0.4 -1.27 2.02 6.390000000000001 316.39 0.4 -1.27 2.02 6.390000000000001 20400 Allocations familiales totalite 316.39 3.45 10.92 316.39 3.45 10.92 20700 Allocations familiales sup 316.39 1.8 5.7 316.39 1.8 5.7 21000 Contribution de Solidarité 316.39 0.3 0.9500000000000001 316.39 0.3 0.9500000000000001 22100 Accident du travail 316.39 3.7 11.71 316.39 3.7 11.71 30002 Assedic Tranche A NC 316.39 4.05 12.81 316.39 4.05 12.81 30402 A.G.S. sur TA NC 316.39 0.25 0.79 316.39 0.25 0.79 46000 Retraite sur T1 316.39 3.81 -12.05 6.35 20.09 316.39 3.81 -12.05 6.35 20.09 46350 Contrib. d'Equil. Général T1 316.39 0.86 -2.72 1.29 4.08 316.39 0.86 -2.72 1.29 4.08 51000 Prévoyance Tranche A 316.39 1.03 -3.2600000000000002 1.03 3.2600000000000002 316.39 1.03 -3.2600000000000002 1.03 3.2600000000000002 57050 Versement transport 316.39 3.2 10.120000000000001 316.39 3.2 10.120000000000001 57200 Fnal sur brut 316.39 0.5 1.58 316.39 0.5 1.58 57500 Contribution organisations syndicales 316.39 0.016 0.05 316.39 0.016 0.05 60100 Effort construction 316.39 0.45 1.42 316.39 0.45 1.42 60200 Comité d'entreprise 316.39 0.2 0.63 316.39 0.2 0.63 60400 Oeuvres sociales 316.39 1.25 3.95 316.39 1.25 3.95 60600 Cotisation AGEFIPH 316.39 0.6 1.9000000000000001 316.39 0.6 1.9000000000000001 60710 Contribution Formation Pro 316.39 1 3.16 316.39 1 3.16 60720 Contribution supplé. Formation Pro 316.39 1 3.16 316.39 1 3.16 60725 Formation Dialogue Social (OPCO) 316.39 0.0061 0.02 316.39 0.0061 0.02 60730 Formation supp. CDD 316.39 1 3.16 316.39 1 3.16 70100 Taxe sur salaire sur brut 319.65000000000003 4.25 13.59 319.65000000000003 4.25 13.59 73000 C.S.G. Deductible 314.12 6.8 -21.36 314.12 6.8 -21.36 73355 Forfait Social 8% 2023 3.26 8 0.26 3.26 8 0.26 75050 C.S.G. non Déductible 314.12 2.4 -7.54 314.12 2.4 -7.54 75060 C.R.D.S. 314.12 0.5 -1.57 314.12 0.5 -1.57 76041 Prélèvement à la source 253.9 0 253.9 0 90010 Net à payer BS (avant PAS) 244.79 244.79 92020 Evolution Réduction cotisations sal. 4.63 4.63 94142 Net social 244.79 6.52 316.39 244.79 6.52 316.39 94144 Montant Brut Social 316.39 316.39 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 15 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 115.5 1378.23 1809.84 115.5 1378.23 1137 Indemnité Ségur AXESS 166.99 166.99 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 1604.17 10 160.42000000000002 1604.17 10 160.42000000000002 9540 Indem. compens. Congés Payés 176.46 176.46 10000 Brut soumis à cotisations 115.5 1941.05 115.5 1941.05 20000 Cotisation Maladie sur Totalité 1941.05 7 135.87 1941.05 7 135.87 20080 Cotisation Maladie Sup. 1941.05 6 116.46000000000001 1941.05 6 116.46000000000001 20090 Exo Maladie sup -1941.05 6 -116.46000000000001 -1941.05 6 -116.46000000000001 20200 Cotisation Vieillesse tranche A 1941.05 6.9 -133.93 8.55 165.96 1941.05 6.9 -133.93 8.55 165.96 20300 Cotisation Vieillesse déplafonnée 1941.05 0.4 -7.76 2.02 39.21 1941.05 0.4 -7.76 2.02 39.21 20400 Allocations familiales totalite 1941.05 3.45 66.97 1941.05 3.45 66.97 20700 Allocations familiales sup 1941.05 1.8 34.94 1941.05 1.8 34.94 21000 Contribution de Solidarité 1941.05 0.3 5.82 1941.05 0.3 5.82 22100 Accident du travail 1941.05 3.7 71.82000000000001 1941.05 3.7 71.82000000000001 30002 Assedic Tranche A NC 1941.05 4.05 78.61 1941.05 4.05 78.61 30402 A.G.S. sur TA NC 1941.05 0.25 4.8500000000000005 1941.05 0.25 4.8500000000000005 46000 Retraite sur T1 1941.05 3.81 -73.95 6.35 123.26 1941.05 3.81 -73.95 6.35 123.26 46350 Contrib. d'Equil. Général T1 1941.05 0.86 -16.69 1.29 25.04 1941.05 0.86 -16.69 1.29 25.04 51000 Prévoyance Tranche A 1941.05 1.03 -19.990000000000002 1.03 19.990000000000002 1941.05 1.03 -19.990000000000002 1.03 19.990000000000002 57050 Versement transport 1941.05 3.2 62.11 1941.05 3.2 62.11 57200 Fnal sur brut 1941.05 0.5 9.71 1941.05 0.5 9.71 57500 Contribution organisations syndicales 1941.05 0.016 0.31 1941.05 0.016 0.31 60100 Effort construction 1941.05 0.45 8.73 1941.05 0.45 8.73 60200 Comité d'entreprise 1941.05 0.2 3.88 1941.05 0.2 3.88 60400 Oeuvres sociales 1941.05 1.25 24.26 1941.05 1.25 24.26 60600 Cotisation AGEFIPH 1941.05 0.6 11.65 1941.05 0.6 11.65 60710 Contribution Formation Pro 1941.05 1 19.41 1941.05 1 19.41 60720 Contribution supplé. Formation Pro 1941.05 1 19.41 1941.05 1 19.41 60725 Formation Dialogue Social (OPCO) 1941.05 0.0061 0.12 1941.05 0.0061 0.12 60730 Formation supp. CDD 1941.05 1 19.41 1941.05 1 19.41 70100 Taxe sur salaire sur brut 1961.04 4.25 83.34 1961.04 4.25 83.34 70200 Taxe/salaire 2eme taux 1961.04 4.25 83.34 1961.04 4.25 83.34 73000 C.S.G. Deductible 1927.07 6.8 -131.04 1927.07 6.8 -131.04 73355 Forfait Social 8% 2023 19.99 8 1.6 19.99 8 1.6 73576 Allégement RGDU -114.13 -114.13 75050 C.S.G. non Déductible 1927.07 2.4 -46.25 1927.07 2.4 -46.25 75060 C.R.D.S. 1927.07 0.5 -9.64 1927.07 0.5 -9.64 76041 Prélèvement à la source 1557.69 0 1557.69 0 90010 Net à payer BS (avant PAS) 1501.8 1501.8 92020 Evolution Réduction cotisations sal. 28.38 28.38 94142 Net social 1501.8 39.98 1941.05 1501.8 39.98 1941.05 94144 Montant Brut Social 1941.05 1941.05 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 16 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.75 92.48 1809.84 7.75 92.48 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 104.64 10 10.46 104.64 10 10.46 9540 Indem. compens. Congés Payés 11.51 11.51 10000 Brut soumis à cotisations 7.75 126.61 7.75 126.61 20000 Cotisation Maladie sur Totalité 126.61 7 8.86 126.61 7 8.86 20080 Cotisation Maladie Sup. 126.61 6 7.6000000000000005 126.61 6 7.6000000000000005 20090 Exo Maladie sup -126.61 6 -7.6000000000000005 -126.61 6 -7.6000000000000005 20200 Cotisation Vieillesse tranche A 126.61 6.9 -8.74 8.55 10.83 126.61 6.9 -8.74 8.55 10.83 20300 Cotisation Vieillesse déplafonnée 126.61 0.4 -0.51 2.02 2.56 126.61 0.4 -0.51 2.02 2.56 20400 Allocations familiales totalite 126.61 3.45 4.37 126.61 3.45 4.37 20700 Allocations familiales sup 126.61 1.8 2.2800000000000002 126.61 1.8 2.2800000000000002 21000 Contribution de Solidarité 126.61 0.3 0.38 126.61 0.3 0.38 22100 Accident du travail 126.61 3.7 4.68 126.61 3.7 4.68 30002 Assedic Tranche A NC 126.61 4.05 5.13 126.61 4.05 5.13 30402 A.G.S. sur TA NC 126.61 0.25 0.32 126.61 0.25 0.32 46000 Retraite sur T1 126.61 3.81 -4.82 6.35 8.040000000000001 126.61 3.81 -4.82 6.35 8.040000000000001 46350 Contrib. d'Equil. Général T1 126.61 0.86 -1.09 1.29 1.6300000000000001 126.61 0.86 -1.09 1.29 1.6300000000000001 51000 Prévoyance Tranche A 126.61 1.03 -1.3 1.03 1.3 126.61 1.03 -1.3 1.03 1.3 57050 Versement transport 126.61 3.2 4.05 126.61 3.2 4.05 57200 Fnal sur brut 126.61 0.5 0.63 126.61 0.5 0.63 57500 Contribution organisations syndicales 126.61 0.016 0.02 126.61 0.016 0.02 60100 Effort construction 126.61 0.45 0.5700000000000001 126.61 0.45 0.5700000000000001 60200 Comité d'entreprise 126.61 0.2 0.25 126.61 0.2 0.25 60400 Oeuvres sociales 126.61 1.25 1.58 126.61 1.25 1.58 60600 Cotisation AGEFIPH 126.61 0.6 0.76 126.61 0.6 0.76 60710 Contribution Formation Pro 126.61 1 1.27 126.61 1 1.27 60720 Contribution supplé. Formation Pro 126.61 1 1.27 126.61 1 1.27 60725 Formation Dialogue Social (OPCO) 126.61 0.0061 0.01 126.61 0.0061 0.01 60730 Formation supp. CDD 126.61 1 1.27 126.61 1 1.27 70100 Taxe sur salaire sur brut 127.91 4.25 5.44 127.91 4.25 5.44 70200 Taxe/salaire 2eme taux 97.62 4.25 4.15 97.62 4.25 4.15 73000 C.S.G. Deductible 125.69 6.8 -8.55 125.69 6.8 -8.55 73355 Forfait Social 8% 2023 1.3 8 0.1 1.3 8 0.1 73576 Allégement RGDU -9.62 -9.62 75050 C.S.G. non Déductible 125.69 2.4 -3.02 125.69 2.4 -3.02 75060 C.R.D.S. 125.69 0.5 -0.63 125.69 0.5 -0.63 76041 Prélèvement à la source 101.6 0 101.6 0 90010 Net à payer BS (avant PAS) 97.95 97.95 92020 Evolution Réduction cotisations sal. 1.85 1.85 94142 Net social 97.95 2.6 126.61 97.95 2.6 126.61 94144 Montant Brut Social 126.61 126.61 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 17 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 22.25 270.62 1844.7200000000005 22.25 270.62 1137 Indemnité Ségur AXESS 34.910000000000004 34.910000000000004 1803 Heures repos compensateur Férié 7.75 12.163 94.26 7.75 12.163 94.26 3000 Indemnités Dimanches et jours fériés 66 15.25 7.86 119.87 15.25 7.86 119.87 8920 Indemnité Précarité 519.6600000000002 10 51.97 519.6600000000002 10 51.97 9540 Indem. compens. Congés Payés 57.160000000000004 57.160000000000004 10000 Brut soumis à cotisations 30 628.79 30 628.79 20000 Cotisation Maladie sur Totalité 628.79 7 44.02 628.79 7 44.02 20080 Cotisation Maladie Sup. 628.79 6 37.730000000000004 628.79 6 37.730000000000004 20090 Exo Maladie sup -628.79 6 -37.730000000000004 -628.79 6 -37.730000000000004 20200 Cotisation Vieillesse tranche A 628.79 6.9 -43.39 8.55 53.76 628.79 6.9 -43.39 8.55 53.76 20300 Cotisation Vieillesse déplafonnée 628.79 0.4 -2.52 2.02 12.700000000000001 628.79 0.4 -2.52 2.02 12.700000000000001 20400 Allocations familiales totalite 628.79 3.45 21.69 628.79 3.45 21.69 20700 Allocations familiales sup 628.79 1.8 11.32 628.79 1.8 11.32 21000 Contribution de Solidarité 628.79 0.3 1.8900000000000001 628.79 0.3 1.8900000000000001 22100 Accident du travail 628.79 3.7 23.27 628.79 3.7 23.27 30002 Assedic Tranche A NC 628.79 4.05 25.47 628.79 4.05 25.47 30402 A.G.S. sur TA NC 628.79 0.25 1.57 628.79 0.25 1.57 46000 Retraite sur T1 628.79 3.81 -23.96 6.35 39.93 628.79 3.81 -23.96 6.35 39.93 46350 Contrib. d'Equil. Général T1 628.79 0.86 -5.41 1.29 8.11 628.79 0.86 -5.41 1.29 8.11 51000 Prévoyance Tranche A 628.79 1.03 -6.48 1.03 6.48 628.79 1.03 -6.48 1.03 6.48 57050 Versement transport 628.79 3.2 20.12 628.79 3.2 20.12 57200 Fnal sur brut 628.79 0.5 3.14 628.79 0.5 3.14 57500 Contribution organisations syndicales 628.79 0.016 0.1 628.79 0.016 0.1 60100 Effort construction 628.79 0.45 2.83 628.79 0.45 2.83 60200 Comité d'entreprise 628.79 0.2 1.26 628.79 0.2 1.26 60400 Oeuvres sociales 628.79 1.25 7.86 628.79 1.25 7.86 60600 Cotisation AGEFIPH 628.79 0.6 3.77 628.79 0.6 3.77 60710 Contribution Formation Pro 628.79 1 6.29 628.79 1 6.29 60720 Contribution supplé. Formation Pro 628.79 1 6.29 628.79 1 6.29 60725 Formation Dialogue Social (OPCO) 628.79 0.0061 0.04 628.79 0.0061 0.04 60730 Formation supp. CDD 628.79 1 6.29 628.79 1 6.29 70100 Taxe sur salaire sur brut 635.27 4.25 27 635.27 4.25 27 70200 Taxe/salaire 2eme taux 635.27 4.25 27 635.27 4.25 27 73000 C.S.G. Deductible 624.27 6.8 -42.45 624.27 6.8 -42.45 73355 Forfait Social 8% 2023 6.48 8 0.52 6.48 8 0.52 75050 C.S.G. non Déductible 624.27 2.4 -14.98 624.27 2.4 -14.98 75060 C.R.D.S. 624.27 0.5 -3.12 624.27 0.5 -3.12 76041 Prélèvement à la source 504.58 0 504.58 0 90010 Net à payer BS (avant PAS) 486.48 486.48 92020 Evolution Réduction cotisations sal. 9.19 9.19 94142 Net social 486.48 12.96 628.7900000000002 486.48 12.96 628.7900000000002 94144 Montant Brut Social 628.79 628.79 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 18 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 4 48.65 1844.7200000000005 4 48.65 1137 Indemnité Ségur AXESS 6.28 6.28 8920 Indemnité Précarité 54.93 10 5.49 54.93 10 5.49 9540 Indem. compens. Congés Payés 6.04 6.04 10000 Brut soumis à cotisations 4 66.46000000000001 4 66.46000000000001 20000 Cotisation Maladie sur Totalité 66.46 7 4.65 66.46 7 4.65 20080 Cotisation Maladie Sup. 66.46 6 3.99 66.46 6 3.99 20090 Exo Maladie sup -66.46 6 -3.99 -66.46 6 -3.99 20200 Cotisation Vieillesse tranche A 66.46000000000001 6.9 -4.59 8.55 5.68 66.46000000000001 6.9 -4.59 8.55 5.68 20300 Cotisation Vieillesse déplafonnée 66.46 0.4 -0.27 2.02 1.34 66.46 0.4 -0.27 2.02 1.34 20400 Allocations familiales totalite 66.46000000000001 3.45 2.29 66.46000000000001 3.45 2.29 20700 Allocations familiales sup 66.46000000000001 1.8 1.2 66.46000000000001 1.8 1.2 21000 Contribution de Solidarité 66.46 0.3 0.2 66.46 0.3 0.2 22100 Accident du travail 66.46 3.7 2.46 66.46 3.7 2.46 30002 Assedic Tranche A NC 66.46 4.05 2.69 66.46 4.05 2.69 30402 A.G.S. sur TA NC 66.46 0.25 0.17 66.46 0.25 0.17 46000 Retraite sur T1 66.46 3.81 -2.5300000000000002 6.35 4.22 66.46 3.81 -2.5300000000000002 6.35 4.22 46350 Contrib. d'Equil. Général T1 66.46 0.86 -0.5700000000000001 1.29 0.86 66.46 0.86 -0.5700000000000001 1.29 0.86 51000 Prévoyance Tranche A 66.46 1.03 -0.68 1.03 0.68 66.46 1.03 -0.68 1.03 0.68 57050 Versement transport 66.46 3.2 2.13 66.46 3.2 2.13 57200 Fnal sur brut 66.46 0.5 0.33 66.46 0.5 0.33 57500 Contribution organisations syndicales 66.46 0.016 0.01 66.46 0.016 0.01 60100 Effort construction 66.46 0.45 0.3 66.46 0.45 0.3 60200 Comité d'entreprise 66.46 0.2 0.13 66.46 0.2 0.13 60400 Oeuvres sociales 66.46000000000001 1.25 0.8300000000000001 66.46000000000001 1.25 0.8300000000000001 60600 Cotisation AGEFIPH 66.46 0.6 0.4 66.46 0.6 0.4 60710 Contribution Formation Pro 66.46 1 0.66 66.46 1 0.66 60720 Contribution supplé. Formation Pro 66.46 1 0.66 66.46 1 0.66 60730 Formation supp. CDD 66.46 1 0.66 66.46 1 0.66 70100 Taxe sur salaire sur brut 67.14 4.25 2.85 67.14 4.25 2.85 70200 Taxe/salaire 2eme taux 67.14 4.25 2.85 67.14 4.25 2.85 73000 C.S.G. Deductible 65.97 6.8 -4.49 65.97 6.8 -4.49 73355 Forfait Social 8% 2023 0.68 8 0.05 0.68 8 0.05 73576 Allégement RGDU -5.16 -5.16 75050 C.S.G. non Déductible 65.97 2.4 -1.58 65.97 2.4 -1.58 75060 C.R.D.S. 65.97 0.5 -0.33 65.97 0.5 -0.33 76041 Prélèvement à la source 53.33 0 53.33 0 90010 Net à payer BS (avant PAS) 51.42 51.42 92020 Evolution Réduction cotisations sal. 0.97 0.97 94142 Net social 51.42 1.36 66.46 51.42 1.36 66.46 94144 Montant Brut Social 66.46 66.46 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 19 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.25 185.48 1844.7200000000005 15.25 185.48 1137 Indemnité Ségur AXESS 23.93 23.93 8920 Indemnité Précarité 209.41 10 20.94 209.41 10 20.94 9540 Indem. compens. Congés Payés 23.04 23.04 10000 Brut soumis à cotisations 15.25 253.39000000000001 15.25 253.39000000000001 20000 Cotisation Maladie sur Totalité 253.39 7 17.740000000000002 253.39 7 17.740000000000002 20080 Cotisation Maladie Sup. 253.39 6 15.200000000000001 253.39 6 15.200000000000001 20090 Exo Maladie sup -253.39 6 -15.200000000000001 -253.39 6 -15.200000000000001 20200 Cotisation Vieillesse tranche A 253.39000000000001 6.9 -17.48 8.55 21.66 253.39000000000001 6.9 -17.48 8.55 21.66 20300 Cotisation Vieillesse déplafonnée 253.39 0.4 -1.01 2.02 5.12 253.39 0.4 -1.01 2.02 5.12 20400 Allocations familiales totalite 253.39000000000001 3.45 8.74 253.39000000000001 3.45 8.74 20700 Allocations familiales sup 253.39000000000001 1.8 4.5600000000000005 253.39000000000001 1.8 4.5600000000000005 21000 Contribution de Solidarité 253.39 0.3 0.76 253.39 0.3 0.76 22100 Accident du travail 253.39 3.7 9.38 253.39 3.7 9.38 30002 Assedic Tranche A NC 253.39 4.05 10.26 253.39 4.05 10.26 30402 A.G.S. sur TA NC 253.39 0.25 0.63 253.39 0.25 0.63 46000 Retraite sur T1 253.39 3.81 -9.65 6.35 16.09 253.39 3.81 -9.65 6.35 16.09 46350 Contrib. d'Equil. Général T1 253.39 0.86 -2.18 1.29 3.27 253.39 0.86 -2.18 1.29 3.27 51000 Prévoyance Tranche A 253.39 1.03 -2.61 1.03 2.61 253.39 1.03 -2.61 1.03 2.61 57050 Versement transport 253.39 3.2 8.11 253.39 3.2 8.11 57200 Fnal sur brut 253.39 0.5 1.27 253.39 0.5 1.27 57500 Contribution organisations syndicales 253.39 0.016 0.04 253.39 0.016 0.04 60100 Effort construction 253.39 0.45 1.1400000000000001 253.39 0.45 1.1400000000000001 60200 Comité d'entreprise 253.39 0.2 0.51 253.39 0.2 0.51 60400 Oeuvres sociales 253.39000000000001 1.25 3.17 253.39000000000001 1.25 3.17 60600 Cotisation AGEFIPH 253.39 0.6 1.52 253.39 0.6 1.52 60710 Contribution Formation Pro 253.39 1 2.5300000000000002 253.39 1 2.5300000000000002 60720 Contribution supplé. Formation Pro 253.39 1 2.5300000000000002 253.39 1 2.5300000000000002 60725 Formation Dialogue Social (OPCO) 253.39 0.0061 0.02 253.39 0.0061 0.02 60730 Formation supp. CDD 253.39 1 2.5300000000000002 253.39 1 2.5300000000000002 70100 Taxe sur salaire sur brut 256 4.25 10.88 256 4.25 10.88 70200 Taxe/salaire 2eme taux 256 4.25 10.88 256 4.25 10.88 73000 C.S.G. Deductible 251.57 6.8 -17.11 251.57 6.8 -17.11 73355 Forfait Social 8% 2023 2.61 8 0.21 2.61 8 0.21 73576 Allégement RGDU -19.66 -19.66 75050 C.S.G. non Déductible 251.57 2.4 -6.04 251.57 2.4 -6.04 75060 C.R.D.S. 251.57 0.5 -1.26 251.57 0.5 -1.26 76041 Prélèvement à la source 203.35 0 203.35 0 90010 Net à payer BS (avant PAS) 196.05 196.05 92020 Evolution Réduction cotisations sal. 3.71 3.71 94142 Net social 196.05 5.22 253.39 196.05 5.22 253.39 94144 Montant Brut Social 253.39 253.39 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 20 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.25 185.48 1844.7200000000005 15.25 185.48 1137 Indemnité Ségur AXESS 23.93 23.93 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 268.36 10 26.84 268.36 10 26.84 9540 Indem. compens. Congés Payés 29.52 29.52 10000 Brut soumis à cotisations 15.25 324.72 15.25 324.72 20000 Cotisation Maladie sur Totalité 324.7200000000001 7 22.73 324.7200000000001 7 22.73 20080 Cotisation Maladie Sup. 324.7200000000001 6 19.48 324.7200000000001 6 19.48 20090 Exo Maladie sup -324.7200000000001 6 -19.48 -324.7200000000001 6 -19.48 20200 Cotisation Vieillesse tranche A 324.72 6.9 -22.41 8.55 27.76 324.72 6.9 -22.41 8.55 27.76 20300 Cotisation Vieillesse déplafonnée 324.7200000000001 0.4 -1.3 2.02 6.5600000000000005 324.7200000000001 0.4 -1.3 2.02 6.5600000000000005 20400 Allocations familiales totalite 324.72 3.45 11.200000000000001 324.72 3.45 11.200000000000001 20700 Allocations familiales sup 324.72 1.8 5.84 324.72 1.8 5.84 21000 Contribution de Solidarité 324.7200000000001 0.3 0.97 324.7200000000001 0.3 0.97 22100 Accident du travail 324.7200000000001 3.7 12.01 324.7200000000001 3.7 12.01 30002 Assedic Tranche A NC 324.7200000000001 4.05 13.15 324.7200000000001 4.05 13.15 30402 A.G.S. sur TA NC 324.7200000000001 0.25 0.81 324.7200000000001 0.25 0.81 46000 Retraite sur T1 324.7200000000001 3.81 -12.370000000000001 6.35 20.62 324.7200000000001 3.81 -12.370000000000001 6.35 20.62 46350 Contrib. d'Equil. Général T1 324.7200000000001 0.86 -2.79 1.29 4.19 324.7200000000001 0.86 -2.79 1.29 4.19 51000 Prévoyance Tranche A 324.7200000000001 1.03 -3.34 1.03 3.34 324.7200000000001 1.03 -3.34 1.03 3.34 57050 Versement transport 324.7200000000001 3.2 10.39 324.7200000000001 3.2 10.39 57200 Fnal sur brut 324.7200000000001 0.5 1.62 324.7200000000001 0.5 1.62 57500 Contribution organisations syndicales 324.7200000000001 0.016 0.05 324.7200000000001 0.016 0.05 60100 Effort construction 324.7200000000001 0.45 1.46 324.7200000000001 0.45 1.46 60200 Comité d'entreprise 324.7200000000001 0.2 0.65 324.7200000000001 0.2 0.65 60400 Oeuvres sociales 324.72 1.25 4.0600000000000005 324.72 1.25 4.0600000000000005 60600 Cotisation AGEFIPH 324.7200000000001 0.6 1.95 324.7200000000001 0.6 1.95 60710 Contribution Formation Pro 324.7200000000001 1 3.25 324.7200000000001 1 3.25 60720 Contribution supplé. Formation Pro 324.7200000000001 1 3.25 324.7200000000001 1 3.25 60725 Formation Dialogue Social (OPCO) 324.7200000000001 0.0061 0.02 324.7200000000001 0.0061 0.02 60730 Formation supp. CDD 324.7200000000001 1 3.25 324.7200000000001 1 3.25 70100 Taxe sur salaire sur brut 328.06 4.25 13.94 328.06 4.25 13.94 70200 Taxe/salaire 2eme taux 328.06 4.25 13.94 328.06 4.25 13.94 73000 C.S.G. Deductible 322.38 6.8 -21.92 322.38 6.8 -21.92 73355 Forfait Social 8% 2023 3.34 8 0.27 3.34 8 0.27 75050 C.S.G. non Déductible 322.38 2.4 -7.74 322.38 2.4 -7.74 75060 C.R.D.S. 322.38 0.5 -1.61 322.38 0.5 -1.61 76041 Prélèvement à la source 260.5900000000001 0 260.5900000000001 0 90010 Net à payer BS (avant PAS) 251.24 251.24 92020 Evolution Réduction cotisations sal. 4.75 4.75 94142 Net social 251.24 6.68 324.7200000000001 251.24 6.68 324.7200000000001 94144 Montant Brut Social 324.7200000000001 324.7200000000001 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 21 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 36.75 446.98 1844.7200000000005 36.75 446.98 1137 Indemnité Ségur AXESS 57.67 57.67 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 563.6 10 56.36 563.6 10 56.36 9540 Indem. compens. Congés Payés 62 62 10000 Brut soumis à cotisations 36.75 681.96 36.75 681.96 20000 Cotisation Maladie sur Totalité 681.96 7 47.74 681.96 7 47.74 20080 Cotisation Maladie Sup. 681.96 6 40.92 681.96 6 40.92 20090 Exo Maladie sup -681.96 6 -40.92 -681.96 6 -40.92 20200 Cotisation Vieillesse tranche A 681.96 6.9 -47.06 8.55 58.31 681.96 6.9 -47.06 8.55 58.31 20300 Cotisation Vieillesse déplafonnée 681.96 0.4 -2.73 2.02 13.780000000000001 681.96 0.4 -2.73 2.02 13.780000000000001 20400 Allocations familiales totalite 681.96 3.45 23.53 681.96 3.45 23.53 20700 Allocations familiales sup 681.96 1.8 12.280000000000001 681.96 1.8 12.280000000000001 21000 Contribution de Solidarité 681.96 0.3 2.05 681.96 0.3 2.05 22100 Accident du travail 681.96 3.7 25.23 681.96 3.7 25.23 30002 Assedic Tranche A NC 681.96 4.05 27.62 681.96 4.05 27.62 30402 A.G.S. sur TA NC 681.96 0.25 1.7 681.96 0.25 1.7 46000 Retraite sur T1 681.96 3.81 -25.98 6.35 43.300000000000004 681.96 3.81 -25.98 6.35 43.300000000000004 46350 Contrib. d'Equil. Général T1 681.96 0.86 -5.86 1.29 8.8 681.96 0.86 -5.86 1.29 8.8 51000 Prévoyance Tranche A 681.96 1.03 -7.0200000000000005 1.03 7.0200000000000005 681.96 1.03 -7.0200000000000005 1.03 7.0200000000000005 57050 Versement transport 681.96 3.2 21.82 681.96 3.2 21.82 57200 Fnal sur brut 681.96 0.5 3.41 681.96 0.5 3.41 57500 Contribution organisations syndicales 681.96 0.016 0.11 681.96 0.016 0.11 60100 Effort construction 681.96 0.45 3.0700000000000003 681.96 0.45 3.0700000000000003 60200 Comité d'entreprise 681.96 0.2 1.36 681.96 0.2 1.36 60400 Oeuvres sociales 681.96 1.25 8.52 681.96 1.25 8.52 60600 Cotisation AGEFIPH 681.96 0.6 4.09 681.96 0.6 4.09 60710 Contribution Formation Pro 681.96 1 6.82 681.96 1 6.82 60720 Contribution supplé. Formation Pro 681.96 1 6.82 681.96 1 6.82 60725 Formation Dialogue Social (OPCO) 681.96 0.0061 0.04 681.96 0.0061 0.04 60730 Formation supp. CDD 681.96 1 6.82 681.96 1 6.82 70100 Taxe sur salaire sur brut 688.98 4.25 29.28 688.98 4.25 29.28 70200 Taxe/salaire 2eme taux 688.98 4.25 29.28 688.98 4.25 29.28 73000 C.S.G. Deductible 677.0500000000002 6.8 -46.04 677.0500000000002 6.8 -46.04 73355 Forfait Social 8% 2023 7.02 8 0.56 7.02 8 0.56 73576 Allégement RGDU -8.93 -8.93 75050 C.S.G. non Déductible 677.0500000000002 2.4 -16.25 677.0500000000002 2.4 -16.25 75060 C.R.D.S. 677.0500000000002 0.5 -3.39 677.0500000000002 0.5 -3.39 76041 Prélèvement à la source 547.27 0 547.27 0 90010 Net à payer BS (avant PAS) 527.63 527.63 92020 Evolution Réduction cotisations sal. 9.97 9.97 94142 Net social 527.63 14.04 681.96 527.63 14.04 681.96 94144 Montant Brut Social 681.96 681.96 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 22 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 97.5 1185.8700000000001 1844.7200000000005 97.5 1185.8700000000001 1137 Indemnité Ségur AXESS 153 153 1524 Heures d'absence justifiée non payée 22.5 13.732000000000001 -308.97 22.5 13.732000000000001 -308.97 1803 Heures repos compensateur Férié 9 13.732 123.59 9 13.732 123.59 3000 Indemnités Dimanches et jours fériés 66 16.75 7.86 131.66 16.75 7.86 131.66 8920 Indemnité Précarité 1285.1399999999999 10 128.51 1285.1399999999999 10 128.51 9540 Indem. compens. Congés Payés 141.37 141.37 10000 Brut soumis à cotisations 84 1555.02 84 1555.02 20000 Cotisation Maladie sur Totalité 1555.02 7 108.85000000000001 1555.02 7 108.85000000000001 20080 Cotisation Maladie Sup. 1555.02 6 93.3 1555.02 6 93.3 20090 Exo Maladie sup -1555.02 6 -93.3 -1555.02 6 -93.3 20200 Cotisation Vieillesse tranche A 1555.02 6.9 -107.3 8.55 132.95 1555.02 6.9 -107.3 8.55 132.95 20300 Cotisation Vieillesse déplafonnée 1555.02 0.4 -6.22 2.02 31.41 1555.02 0.4 -6.22 2.02 31.41 20400 Allocations familiales totalite 1555.02 3.45 53.65 1555.02 3.45 53.65 20700 Allocations familiales sup 1555.02 1.8 27.990000000000002 1555.02 1.8 27.990000000000002 21000 Contribution de Solidarité 1555.02 0.3 4.67 1555.02 0.3 4.67 22100 Accident du travail 1555.02 3.7 57.54 1555.02 3.7 57.54 30002 Assedic Tranche A NC 1555.02 4.05 62.980000000000004 1555.02 4.05 62.980000000000004 30402 A.G.S. sur TA NC 1555.02 0.25 3.89 1555.02 0.25 3.89 46000 Retraite sur T1 1555.02 3.81 -59.25 6.35 98.74000000000001 1555.02 3.81 -59.25 6.35 98.74000000000001 46350 Contrib. d'Equil. Général T1 1555.02 0.86 -13.370000000000001 1.29 20.06 1555.02 0.86 -13.370000000000001 1.29 20.06 51000 Prévoyance Tranche A 1555.02 1.03 -16.02 1.03 16.02 1555.02 1.03 -16.02 1.03 16.02 57050 Versement transport 1555.02 3.2 49.76 1555.02 3.2 49.76 57200 Fnal sur brut 1555.02 0.5 7.78 1555.02 0.5 7.78 57500 Contribution organisations syndicales 1555.02 0.016 0.25 1555.02 0.016 0.25 60100 Effort construction 1555.02 0.45 7 1555.02 0.45 7 60200 Comité d'entreprise 1555.02 0.2 3.11 1555.02 0.2 3.11 60400 Oeuvres sociales 1555.02 1.25 19.44 1555.02 1.25 19.44 60600 Cotisation AGEFIPH 1555.02 0.6 9.33 1555.02 0.6 9.33 60710 Contribution Formation Pro 1555.02 1 15.55 1555.02 1 15.55 60720 Contribution supplé. Formation Pro 1555.02 1 15.55 1555.02 1 15.55 60725 Formation Dialogue Social (OPCO) 1555.02 0.0061 0.09 1555.02 0.0061 0.09 60730 Formation supp. CDD 1555.02 1 15.55 1555.02 1 15.55 70100 Taxe sur salaire sur brut 1571.04 4.25 66.77 1571.04 4.25 66.77 70200 Taxe/salaire 2eme taux 1571.04 4.25 66.77 1571.04 4.25 66.77 73000 C.S.G. Deductible 1543.83 6.8 -104.98 1543.83 6.8 -104.98 73355 Forfait Social 8% 2023 16.02 8 1.28 16.02 8 1.28 75050 C.S.G. non Déductible 1543.83 2.4 -37.05 1543.83 2.4 -37.05 75060 C.R.D.S. 1543.83 0.5 -7.72 1543.83 0.5 -7.72 76041 Prélèvement à la source 1247.88 0 1247.88 0 90010 Net à payer BS (avant PAS) 1203.1100000000001 1203.1100000000001 92020 Evolution Réduction cotisations sal. 22.74 22.74 94142 Net social 1203.1100000000001 32.04 1555.02 1203.1100000000001 32.04 1555.02 94144 Montant Brut Social 1555.02 1555.02 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 23 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 4 48.65 1844.7200000000005 4 48.65 1137 Indemnité Ségur AXESS 6.28 6.28 8920 Indemnité Précarité 54.93 10 5.49 54.93 10 5.49 9540 Indem. compens. Congés Payés 6.04 6.04 10000 Brut soumis à cotisations 4 66.46000000000001 4 66.46000000000001 20000 Cotisation Maladie sur Totalité 66.46 7 4.65 66.46 7 4.65 20080 Cotisation Maladie Sup. 66.46 6 3.99 66.46 6 3.99 20090 Exo Maladie sup -66.46 6 -3.99 -66.46 6 -3.99 20200 Cotisation Vieillesse tranche A 66.46000000000001 6.9 -4.59 8.55 5.68 66.46000000000001 6.9 -4.59 8.55 5.68 20300 Cotisation Vieillesse déplafonnée 66.46 0.4 -0.27 2.02 1.34 66.46 0.4 -0.27 2.02 1.34 20400 Allocations familiales totalite 66.46000000000001 3.45 2.29 66.46000000000001 3.45 2.29 20700 Allocations familiales sup 66.46000000000001 1.8 1.2 66.46000000000001 1.8 1.2 21000 Contribution de Solidarité 66.46 0.3 0.2 66.46 0.3 0.2 22100 Accident du travail 66.46 3.7 2.46 66.46 3.7 2.46 30002 Assedic Tranche A NC 66.46 4.05 2.69 66.46 4.05 2.69 30402 A.G.S. sur TA NC 66.46 0.25 0.17 66.46 0.25 0.17 46000 Retraite sur T1 66.46 3.81 -2.5300000000000002 6.35 4.22 66.46 3.81 -2.5300000000000002 6.35 4.22 46350 Contrib. d'Equil. Général T1 66.46 0.86 -0.5700000000000001 1.29 0.86 66.46 0.86 -0.5700000000000001 1.29 0.86 51000 Prévoyance Tranche A 66.46 1.03 -0.68 1.03 0.68 66.46 1.03 -0.68 1.03 0.68 57050 Versement transport 66.46 3.2 2.13 66.46 3.2 2.13 57200 Fnal sur brut 66.46 0.5 0.33 66.46 0.5 0.33 57500 Contribution organisations syndicales 66.46 0.016 0.01 66.46 0.016 0.01 60100 Effort construction 66.46 0.45 0.3 66.46 0.45 0.3 60200 Comité d'entreprise 66.46 0.2 0.13 66.46 0.2 0.13 60400 Oeuvres sociales 66.46000000000001 1.25 0.8300000000000001 66.46000000000001 1.25 0.8300000000000001 60600 Cotisation AGEFIPH 66.46 0.6 0.4 66.46 0.6 0.4 60710 Contribution Formation Pro 66.46 1 0.66 66.46 1 0.66 60720 Contribution supplé. Formation Pro 66.46 1 0.66 66.46 1 0.66 60730 Formation supp. CDD 66.46 1 0.66 66.46 1 0.66 70100 Taxe sur salaire sur brut 67.14 4.25 2.85 67.14 4.25 2.85 70200 Taxe/salaire 2eme taux 67.14 4.25 2.85 67.14 4.25 2.85 73000 C.S.G. Deductible 65.97 6.8 -4.49 65.97 6.8 -4.49 73355 Forfait Social 8% 2023 0.68 8 0.05 0.68 8 0.05 73576 Allégement RGDU -5.16 -5.16 75050 C.S.G. non Déductible 65.97 2.4 -1.58 65.97 2.4 -1.58 75060 C.R.D.S. 65.97 0.5 -0.33 65.97 0.5 -0.33 76041 Prélèvement à la source 53.33 0 53.33 0 90010 Net à payer BS (avant PAS) 51.42 51.42 92020 Evolution Réduction cotisations sal. 0.97 0.97 94142 Net social 51.42 1.36 66.46 51.42 1.36 66.46 94144 Montant Brut Social 66.46 66.46 Salarié : 9410000313 - GUEDDA Mohamed-Laid Contrat : 24 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.5 91.22 1844.7200000000005 7.5 91.22 1137 Indemnité Ségur AXESS 11.77 11.77 8920 Indemnité Précarité 102.99 10 10.3 102.99 10 10.3 9540 Indem. compens. Congés Payés 11.33 11.33 10000 Brut soumis à cotisations 7.5 124.62 7.5 124.62 20000 Cotisation Maladie sur Totalité 124.62 7 8.72 124.62 7 8.72 20080 Cotisation Maladie Sup. 124.62 6 7.48 124.62 6 7.48 20090 Exo Maladie sup -124.62 6 -7.48 -124.62 6 -7.48 20200 Cotisation Vieillesse tranche A 124.62 6.9 -8.6 8.55 10.66 124.62 6.9 -8.6 8.55 10.66 20300 Cotisation Vieillesse déplafonnée 124.62 0.4 -0.5 2.02 2.52 124.62 0.4 -0.5 2.02 2.52 20400 Allocations familiales totalite 124.62 3.45 4.3 124.62 3.45 4.3 20700 Allocations familiales sup 124.62 1.8 2.24 124.62 1.8 2.24 21000 Contribution de Solidarité 124.62 0.3 0.37 124.62 0.3 0.37 22100 Accident du travail 124.62 3.7 4.61 124.62 3.7 4.61 30002 Assedic Tranche A NC 124.62 4.05 5.05 124.62 4.05 5.05 30402 A.G.S. sur TA NC 124.62 0.25 0.31 124.62 0.25 0.31 46000 Retraite sur T1 124.62 3.81 -4.75 6.35 7.91 124.62 3.81 -4.75 6.35 7.91 46350 Contrib. d'Equil. Général T1 124.62 0.86 -1.07 1.29 1.61 124.62 0.86 -1.07 1.29 1.61 51000 Prévoyance Tranche A 124.62 1.03 -1.28 1.03 1.28 124.62 1.03 -1.28 1.03 1.28 57050 Versement transport 124.62 3.2 3.99 124.62 3.2 3.99 57200 Fnal sur brut 124.62 0.5 0.62 124.62 0.5 0.62 57500 Contribution organisations syndicales 124.62 0.016 0.02 124.62 0.016 0.02 60100 Effort construction 124.62 0.45 0.56 124.62 0.45 0.56 60200 Comité d'entreprise 124.62 0.2 0.25 124.62 0.2 0.25 60400 Oeuvres sociales 124.62 1.25 1.56 124.62 1.25 1.56 60600 Cotisation AGEFIPH 124.62 0.6 0.75 124.62 0.6 0.75 60710 Contribution Formation Pro 124.62 1 1.25 124.62 1 1.25 60720 Contribution supplé. Formation Pro 124.62 1 1.25 124.62 1 1.25 60725 Formation Dialogue Social (OPCO) 124.62 0.0061 0.01 124.62 0.0061 0.01 60730 Formation supp. CDD 124.62 1 1.25 124.62 1 1.25 70100 Taxe sur salaire sur brut 125.9 4.25 5.3500000000000005 125.9 4.25 5.3500000000000005 70200 Taxe/salaire 2eme taux 125.9 4.25 5.3500000000000005 125.9 4.25 5.3500000000000005 73000 C.S.G. Deductible 123.72 6.8 -8.41 123.72 6.8 -8.41 73355 Forfait Social 8% 2023 1.28 8 0.1 1.28 8 0.1 73576 Allégement RGDU -9.67 -9.67 75050 C.S.G. non Déductible 123.72 2.4 -2.97 123.72 2.4 -2.97 75060 C.R.D.S. 123.72 0.5 -0.62 123.72 0.5 -0.62 76041 Prélèvement à la source 100.01 0 100.01 0 90010 Net à payer BS (avant PAS) 96.42 96.42 92020 Evolution Réduction cotisations sal. 1.82 1.82 94142 Net social 96.42 2.56 124.62 96.42 2.56 124.62 94144 Montant Brut Social 124.62 124.62 Salarié : 9410000312 - GUENDOUZ HICHEM Contrat : 1 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000312 - GUENDOUZ HICHEM Contrat : 2 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 22.5 268.49 1809.84 22.5 268.49 8920 Indemnité Précarité 268.49 10 26.85 268.49 10 26.85 9540 Indem. compens. Congés Payés 29.53 29.53 10000 Brut soumis à cotisations 22.5 324.87 22.5 324.87 20000 Cotisation Maladie sur Totalité 324.87 7 22.740000000000002 324.87 7 22.740000000000002 20080 Cotisation Maladie Sup. 324.87 6 19.490000000000002 324.87 6 19.490000000000002 20090 Exo Maladie sup -324.87 6 -19.490000000000002 -324.87 6 -19.490000000000002 20200 Cotisation Vieillesse tranche A 324.87 6.9 -22.42 8.55 27.78 324.87 6.9 -22.42 8.55 27.78 20300 Cotisation Vieillesse déplafonnée 324.87 0.4 -1.3 2.02 6.5600000000000005 324.87 0.4 -1.3 2.02 6.5600000000000005 20400 Allocations familiales totalite 324.87 3.45 11.21 324.87 3.45 11.21 20700 Allocations familiales sup 324.87 1.8 5.8500000000000005 324.87 1.8 5.8500000000000005 21000 Contribution de Solidarité 324.87 0.3 0.97 324.87 0.3 0.97 22100 Accident du travail 324.87 3.7 12.02 324.87 3.7 12.02 30002 Assedic Tranche A NC 324.87 4.05 13.16 324.87 4.05 13.16 30402 A.G.S. sur TA NC 324.87 0.2 0.65 324.87 0.2 0.65 46000 Retraite sur T1 324.87 3.81 -12.38 6.35 20.63 324.87 3.81 -12.38 6.35 20.63 46350 Contrib. d'Equil. Général T1 324.87 0.86 -2.79 1.29 4.19 324.87 0.86 -2.79 1.29 4.19 51000 Prévoyance Tranche A 324.87 1.03 -3.35 1.03 3.35 324.87 1.03 -3.35 1.03 3.35 57050 Versement transport 324.87 3.2 10.4 324.87 3.2 10.4 57200 Fnal sur brut 324.87 0.5 1.62 324.87 0.5 1.62 57500 Contribution organisations syndicales 324.87 0.016 0.05 324.87 0.016 0.05 60100 Effort construction 324.87 0.45 1.46 324.87 0.45 1.46 60200 Comité d'entreprise 324.87 0.2 0.65 324.87 0.2 0.65 60400 Oeuvres sociales 324.87 1.25 4.0600000000000005 324.87 1.25 4.0600000000000005 60600 Cotisation AGEFIPH 324.87 0.6 1.95 324.87 0.6 1.95 60710 Contribution Formation Pro 324.87 1 3.25 324.87 1 3.25 60720 Contribution supplé. Formation Pro 324.87 1 3.25 324.87 1 3.25 60725 Formation Dialogue Social (OPCO) 324.87 0.0061 0.02 324.87 0.0061 0.02 60730 Formation supp. CDD 324.87 1 3.25 324.87 1 3.25 70100 Taxe sur salaire sur brut 328.22 4.25 13.950000000000001 328.22 4.25 13.950000000000001 73000 C.S.G. Deductible 322.54 6.8 -21.93 322.54 6.8 -21.93 73355 Forfait Social 8% 2023 3.35 8 0.27 3.35 8 0.27 73576 Allégement RGDU -50.97 -50.97 75050 C.S.G. non Déductible 322.54 2.4 -7.74 322.54 2.4 -7.74 75060 C.R.D.S. 322.54 0.5 -1.61 322.54 0.5 -1.61 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 251.35 251.35 92020 Evolution Réduction cotisations sal. 4.75 4.75 94142 Net social 251.35 6.7 324.8700000000001 251.35 6.7 324.8700000000001 94144 Montant Brut Social 324.87 324.87 Salarié : 9410000312 - GUENDOUZ HICHEM Contrat : 3 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 8920 Indemnité Précarité 89.5 10 8.950000000000001 89.5 10 8.950000000000001 9540 Indem. compens. Congés Payés 9.85 9.85 10000 Brut soumis à cotisations 7.5 108.3 7.5 108.3 20000 Cotisation Maladie sur Totalité 108.3 7 7.58 108.3 7 7.58 20080 Cotisation Maladie Sup. 108.3 6 6.5 108.3 6 6.5 20090 Exo Maladie sup -108.3 6 -6.5 -108.3 6 -6.5 20200 Cotisation Vieillesse tranche A 108.3 6.9 -7.47 8.55 9.26 108.3 6.9 -7.47 8.55 9.26 20300 Cotisation Vieillesse déplafonnée 108.3 0.4 -0.43 2.02 2.19 108.3 0.4 -0.43 2.02 2.19 20400 Allocations familiales totalite 108.3 3.45 3.74 108.3 3.45 3.74 20700 Allocations familiales sup 108.3 1.8 1.95 108.3 1.8 1.95 21000 Contribution de Solidarité 108.3 0.3 0.32 108.3 0.3 0.32 22100 Accident du travail 108.3 3.7 4.01 108.3 3.7 4.01 30002 Assedic Tranche A NC 108.3 4.05 4.39 108.3 4.05 4.39 30402 A.G.S. sur TA NC 108.3 0.2 0.22 108.3 0.2 0.22 46000 Retraite sur T1 108.3 3.81 -4.13 6.35 6.88 108.3 3.81 -4.13 6.35 6.88 46350 Contrib. d'Equil. Général T1 108.3 0.86 -0.93 1.29 1.4000000000000001 108.3 0.86 -0.93 1.29 1.4000000000000001 51000 Prévoyance Tranche A 108.3 1.03 -1.12 1.03 1.12 108.3 1.03 -1.12 1.03 1.12 57050 Versement transport 108.3 3.2 3.47 108.3 3.2 3.47 57200 Fnal sur brut 108.3 0.5 0.54 108.3 0.5 0.54 57500 Contribution organisations syndicales 108.3 0.016 0.02 108.3 0.016 0.02 60100 Effort construction 108.3 0.45 0.49 108.3 0.45 0.49 60200 Comité d'entreprise 108.3 0.2 0.22 108.3 0.2 0.22 60400 Oeuvres sociales 108.3 1.25 1.35 108.3 1.25 1.35 60600 Cotisation AGEFIPH 108.3 0.6 0.65 108.3 0.6 0.65 60710 Contribution Formation Pro 108.3 1 1.08 108.3 1 1.08 60720 Contribution supplé. Formation Pro 108.3 1 1.08 108.3 1 1.08 60725 Formation Dialogue Social (OPCO) 108.3 0.0061 0.01 108.3 0.0061 0.01 60730 Formation supp. CDD 108.3 1 1.08 108.3 1 1.08 70100 Taxe sur salaire sur brut 109.42 4.25 4.65 109.42 4.25 4.65 73000 C.S.G. Deductible 107.52 6.8 -7.3100000000000005 107.52 6.8 -7.3100000000000005 73355 Forfait Social 8% 2023 1.12 8 0.09 1.12 8 0.09 73576 Allégement RGDU -16.98 -16.98 75050 C.S.G. non Déductible 107.52 2.4 -2.58 107.52 2.4 -2.58 75060 C.R.D.S. 107.52 0.5 -0.54 107.52 0.5 -0.54 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 83.79 83.79 92020 Evolution Réduction cotisations sal. 1.58 1.58 94142 Net social 83.79 2.24 108.3 83.79 2.24 108.3 94144 Montant Brut Social 108.3 108.3 Salarié : 9410000312 - GUENDOUZ HICHEM Contrat : 4 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000312 - GUENDOUZ HICHEM Contrat : 5 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 10000 Brut soumis à cotisations 14 244.29 14 244.29 20000 Cotisation Maladie sur Totalité 244.29 7 17.1 244.29 7 17.1 20080 Cotisation Maladie Sup. 244.29 6 14.66 244.29 6 14.66 20090 Exo Maladie sup -244.29 6 -14.66 -244.29 6 -14.66 20200 Cotisation Vieillesse tranche A 244.29 6.9 -16.86 8.55 20.89 244.29 6.9 -16.86 8.55 20.89 20300 Cotisation Vieillesse déplafonnée 244.29 0.4 -0.98 2.02 4.93 244.29 0.4 -0.98 2.02 4.93 20400 Allocations familiales totalite 244.29 3.45 8.43 244.29 3.45 8.43 20700 Allocations familiales sup 244.29 1.8 4.4 244.29 1.8 4.4 21000 Contribution de Solidarité 244.29 0.3 0.73 244.29 0.3 0.73 22100 Accident du travail 244.29 3.7 9.040000000000001 244.29 3.7 9.040000000000001 30002 Assedic Tranche A NC 244.29 4.05 9.89 244.29 4.05 9.89 30402 A.G.S. sur TA NC 244.29 0.2 0.49 244.29 0.2 0.49 46000 Retraite sur T1 244.29 3.81 -9.31 6.35 15.51 244.29 3.81 -9.31 6.35 15.51 46350 Contrib. d'Equil. Général T1 244.29 0.86 -2.1 1.29 3.15 244.29 0.86 -2.1 1.29 3.15 51000 Prévoyance Tranche A 244.29 1.03 -2.52 1.03 2.52 244.29 1.03 -2.52 1.03 2.52 57050 Versement transport 244.29 3.2 7.82 244.29 3.2 7.82 57200 Fnal sur brut 244.29 0.5 1.22 244.29 0.5 1.22 57500 Contribution organisations syndicales 244.29 0.016 0.04 244.29 0.016 0.04 60100 Effort construction 244.29 0.45 1.1 244.29 0.45 1.1 60200 Comité d'entreprise 244.29 0.2 0.49 244.29 0.2 0.49 60400 Oeuvres sociales 244.29 1.25 3.0500000000000003 244.29 1.25 3.0500000000000003 60600 Cotisation AGEFIPH 244.29 0.6 1.47 244.29 0.6 1.47 60710 Contribution Formation Pro 244.29 1 2.44 244.29 1 2.44 60720 Contribution supplé. Formation Pro 244.29 1 2.44 244.29 1 2.44 60725 Formation Dialogue Social (OPCO) 244.29 0.0061 0.01 244.29 0.0061 0.01 60730 Formation supp. CDD 244.29 1 2.44 244.29 1 2.44 70100 Taxe sur salaire sur brut 246.81 4.25 10.49 246.81 4.25 10.49 73000 C.S.G. Deductible 242.54 6.8 -16.490000000000002 242.54 6.8 -16.490000000000002 73355 Forfait Social 8% 2023 2.52 8 0.2 2.52 8 0.2 73576 Allégement RGDU -8.99 -8.99 75050 C.S.G. non Déductible 242.54 2.4 -5.82 242.54 2.4 -5.82 75060 C.R.D.S. 242.54 0.5 -1.21 242.54 0.5 -1.21 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 189 189 92020 Evolution Réduction cotisations sal. 3.57 3.57 94142 Net social 189 5.04 244.29 189 5.04 244.29 94144 Montant Brut Social 244.29 244.29 Salarié : 9410000312 - GUENDOUZ HICHEM Contrat : 6 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 8920 Indemnité Précarité 89.5 10 8.950000000000001 89.5 10 8.950000000000001 9540 Indem. compens. Congés Payés 34.28 34.28 10000 Brut soumis à cotisations 7.5 132.73 7.5 132.73 20000 Cotisation Maladie sur Totalité 132.73 7 9.290000000000001 132.73 7 9.290000000000001 20080 Cotisation Maladie Sup. 132.73 6 7.96 132.73 6 7.96 20090 Exo Maladie sup -132.73 6 -7.96 -132.73 6 -7.96 20200 Cotisation Vieillesse tranche A 132.73 6.9 -9.16 8.55 11.35 132.73 6.9 -9.16 8.55 11.35 20300 Cotisation Vieillesse déplafonnée 132.73 0.4 -0.53 2.02 2.68 132.73 0.4 -0.53 2.02 2.68 20400 Allocations familiales totalite 132.73 3.45 4.58 132.73 3.45 4.58 20700 Allocations familiales sup 132.73 1.8 2.39 132.73 1.8 2.39 21000 Contribution de Solidarité 132.73 0.3 0.4 132.73 0.3 0.4 22100 Accident du travail 132.73 3.7 4.91 132.73 3.7 4.91 30002 Assedic Tranche A NC 132.73 4.05 5.38 132.73 4.05 5.38 30402 A.G.S. sur TA NC 132.73 0.25 0.33 132.73 0.25 0.33 46000 Retraite sur T1 132.73 3.81 -5.0600000000000005 6.35 8.43 132.73 3.81 -5.0600000000000005 6.35 8.43 46350 Contrib. d'Equil. Général T1 132.73 0.86 -1.1400000000000001 1.29 1.71 132.73 0.86 -1.1400000000000001 1.29 1.71 51000 Prévoyance Tranche A 132.73 1.03 -1.37 1.03 1.37 132.73 1.03 -1.37 1.03 1.37 57050 Versement transport 132.73 3.2 4.25 132.73 3.2 4.25 57200 Fnal sur brut 132.73 0.5 0.66 132.73 0.5 0.66 57500 Contribution organisations syndicales 132.73 0.016 0.02 132.73 0.016 0.02 60100 Effort construction 132.73 0.45 0.6 132.73 0.45 0.6 60200 Comité d'entreprise 132.73 0.2 0.27 132.73 0.2 0.27 60400 Oeuvres sociales 132.73 1.25 1.6600000000000001 132.73 1.25 1.6600000000000001 60600 Cotisation AGEFIPH 132.73 0.6 0.8 132.73 0.6 0.8 60710 Contribution Formation Pro 132.73 1 1.33 132.73 1 1.33 60720 Contribution supplé. Formation Pro 132.73 1 1.33 132.73 1 1.33 60725 Formation Dialogue Social (OPCO) 132.73 0.0061 0.01 132.73 0.0061 0.01 60730 Formation supp. CDD 132.73 1 1.33 132.73 1 1.33 70100 Taxe sur salaire sur brut 134.1 4.25 5.7 134.1 4.25 5.7 73000 C.S.G. Deductible 131.78 6.8 -8.96 131.78 6.8 -8.96 73355 Forfait Social 8% 2023 1.37 8 0.11 1.37 8 0.11 73576 Allégement RGDU -3.81 -3.81 75050 C.S.G. non Déductible 131.78 2.4 -3.16 131.78 2.4 -3.16 75060 C.R.D.S. 131.78 0.5 -0.66 131.78 0.5 -0.66 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 102.69 102.69 92020 Evolution Réduction cotisations sal. 1.94 1.94 94142 Net social 102.69 2.74 132.73 102.69 2.74 132.73 94144 Montant Brut Social 132.73 132.73 Salarié : 9410000312 - GUENDOUZ HICHEM Contrat : 7 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.75 92.48 1809.84 7.75 92.48 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 104.64 10 10.46 104.64 10 10.46 9540 Indem. compens. Congés Payés 11.51 11.51 10000 Brut soumis à cotisations 7.75 126.61 7.75 126.61 20000 Cotisation Maladie sur Totalité 126.61 7 8.86 126.61 7 8.86 20080 Cotisation Maladie Sup. 126.61 6 7.6000000000000005 126.61 6 7.6000000000000005 20090 Exo Maladie sup -126.61 6 -7.6000000000000005 -126.61 6 -7.6000000000000005 20200 Cotisation Vieillesse tranche A 126.61 6.9 -8.74 8.55 10.83 126.61 6.9 -8.74 8.55 10.83 20300 Cotisation Vieillesse déplafonnée 126.61 0.4 -0.51 2.02 2.56 126.61 0.4 -0.51 2.02 2.56 20400 Allocations familiales totalite 126.61 3.45 4.37 126.61 3.45 4.37 20700 Allocations familiales sup 126.61 1.8 2.2800000000000002 126.61 1.8 2.2800000000000002 21000 Contribution de Solidarité 126.61 0.3 0.38 126.61 0.3 0.38 22100 Accident du travail 126.61 3.7 4.68 126.61 3.7 4.68 30002 Assedic Tranche A NC 126.61 4.05 5.13 126.61 4.05 5.13 30402 A.G.S. sur TA NC 126.61 0.25 0.32 126.61 0.25 0.32 46000 Retraite sur T1 126.61 3.81 -4.82 6.35 8.040000000000001 126.61 3.81 -4.82 6.35 8.040000000000001 46350 Contrib. d'Equil. Général T1 126.61 0.86 -1.09 1.29 1.6300000000000001 126.61 0.86 -1.09 1.29 1.6300000000000001 51000 Prévoyance Tranche A 126.61 1.03 -1.3 1.03 1.3 126.61 1.03 -1.3 1.03 1.3 57050 Versement transport 126.61 3.2 4.05 126.61 3.2 4.05 57200 Fnal sur brut 126.61 0.5 0.63 126.61 0.5 0.63 57500 Contribution organisations syndicales 126.61 0.016 0.02 126.61 0.016 0.02 60100 Effort construction 126.61 0.45 0.5700000000000001 126.61 0.45 0.5700000000000001 60200 Comité d'entreprise 126.61 0.2 0.25 126.61 0.2 0.25 60400 Oeuvres sociales 126.61 1.25 1.58 126.61 1.25 1.58 60600 Cotisation AGEFIPH 126.61 0.6 0.76 126.61 0.6 0.76 60710 Contribution Formation Pro 126.61 1 1.27 126.61 1 1.27 60720 Contribution supplé. Formation Pro 126.61 1 1.27 126.61 1 1.27 60725 Formation Dialogue Social (OPCO) 126.61 0.0061 0.01 126.61 0.0061 0.01 60730 Formation supp. CDD 126.61 1 1.27 126.61 1 1.27 70100 Taxe sur salaire sur brut 127.91 4.25 5.44 127.91 4.25 5.44 73000 C.S.G. Deductible 125.69 6.8 -8.55 125.69 6.8 -8.55 73355 Forfait Social 8% 2023 1.3 8 0.1 1.3 8 0.1 73576 Allégement RGDU -9.62 -9.62 75050 C.S.G. non Déductible 125.69 2.4 -3.02 125.69 2.4 -3.02 75060 C.R.D.S. 125.69 0.5 -0.63 125.69 0.5 -0.63 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 97.95 97.95 92020 Evolution Réduction cotisations sal. 1.85 1.85 94142 Net social 97.95 2.6 126.61 97.95 2.6 126.61 94144 Montant Brut Social 126.61 126.61 Salarié : 9410000312 - GUENDOUZ HICHEM Contrat : 8 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.75 92.48 1809.84 7.75 92.48 1137 Indemnité Ségur AXESS 12.16 12.16 1139 Rappel Total Ind. Ségur AXESS 113.77 113.77 8920 Indemnité Précarité 218.41 10 21.84 218.41 10 21.84 9540 Indem. compens. Congés Payés 24.03 24.03 10000 Brut soumis à cotisations 7.75 264.28000000000003 7.75 264.28000000000003 20000 Cotisation Maladie sur Totalité 264.2800000000001 7 18.5 264.2800000000001 7 18.5 20080 Cotisation Maladie Sup. 264.2800000000001 6 15.860000000000001 264.2800000000001 6 15.860000000000001 20200 Cotisation Vieillesse tranche A 264.28000000000003 6.9 -18.240000000000002 8.55 22.6 264.28000000000003 6.9 -18.240000000000002 8.55 22.6 20300 Cotisation Vieillesse déplafonnée 264.2800000000001 0.4 -1.06 2.02 5.34 264.2800000000001 0.4 -1.06 2.02 5.34 20400 Allocations familiales totalite 264.28000000000003 3.45 9.120000000000001 264.28000000000003 3.45 9.120000000000001 20700 Allocations familiales sup 264.28000000000003 1.8 4.76 264.28000000000003 1.8 4.76 21000 Contribution de Solidarité 264.2800000000001 0.3 0.79 264.2800000000001 0.3 0.79 22100 Accident du travail 264.2800000000001 3.7 9.78 264.2800000000001 3.7 9.78 30002 Assedic Tranche A NC 264.2800000000001 4.05 10.700000000000001 264.2800000000001 4.05 10.700000000000001 30402 A.G.S. sur TA NC 264.2800000000001 0.25 0.66 264.2800000000001 0.25 0.66 46000 Retraite sur T1 264.2800000000001 3.81 -10.07 6.35 16.78 264.2800000000001 3.81 -10.07 6.35 16.78 46350 Contrib. d'Equil. Général T1 264.2800000000001 0.86 -2.27 1.29 3.41 264.2800000000001 0.86 -2.27 1.29 3.41 51000 Prévoyance Tranche A 264.2800000000001 1.03 -2.72 1.03 2.72 264.2800000000001 1.03 -2.72 1.03 2.72 57050 Versement transport 264.2800000000001 3.2 8.46 264.2800000000001 3.2 8.46 57200 Fnal sur brut 264.2800000000001 0.5 1.32 264.2800000000001 0.5 1.32 57500 Contribution organisations syndicales 264.2800000000001 0.016 0.04 264.2800000000001 0.016 0.04 60100 Effort construction 264.2800000000001 0.45 1.19 264.2800000000001 0.45 1.19 60200 Comité d'entreprise 264.2800000000001 0.2 0.53 264.2800000000001 0.2 0.53 60400 Oeuvres sociales 264.28000000000003 1.25 3.3000000000000003 264.28000000000003 1.25 3.3000000000000003 60600 Cotisation AGEFIPH 264.2800000000001 0.6 1.59 264.2800000000001 0.6 1.59 60710 Contribution Formation Pro 264.2800000000001 1 2.64 264.2800000000001 1 2.64 60720 Contribution supplé. Formation Pro 264.2800000000001 1 2.64 264.2800000000001 1 2.64 60725 Formation Dialogue Social (OPCO) 264.2800000000001 0.0061 0.02 264.2800000000001 0.0061 0.02 60730 Formation supp. CDD 264.2800000000001 1 2.64 264.2800000000001 1 2.64 70100 Taxe sur salaire sur brut 267 4.25 11.35 267 4.25 11.35 73000 C.S.G. Deductible 262.37 6.8 -17.84 262.37 6.8 -17.84 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 75050 C.S.G. non Déductible 262.37 2.4 -6.3 262.37 2.4 -6.3 75060 C.R.D.S. 262.37 0.5 -1.31 262.37 0.5 -1.31 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 204.47 204.47 92020 Evolution Réduction cotisations sal. 3.86 3.86 94142 Net social 204.47 5.44 264.28 204.47 5.44 264.28 94144 Montant Brut Social 264.2800000000001 264.2800000000001 Salarié : 9410000312 - GUENDOUZ HICHEM Contrat : 9 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 17.75 211.81 1809.84 17.75 211.81 1137 Indemnité Ségur AXESS 27.85 27.85 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 300.58 10 30.060000000000002 300.58 10 30.060000000000002 9540 Indem. compens. Congés Payés 33.06 33.06 10000 Brut soumis à cotisations 17.75 363.7 17.75 363.7 20000 Cotisation Maladie sur Totalité 363.7 7 25.46 363.7 7 25.46 20080 Cotisation Maladie Sup. 363.7 6 21.82 363.7 6 21.82 20090 Exo Maladie sup -363.7 6 -21.82 -363.7 6 -21.82 20200 Cotisation Vieillesse tranche A 278.56 6.9 -19.22 8.55 23.82 278.56 6.9 -19.22 8.55 23.82 20300 Cotisation Vieillesse déplafonnée 363.7 0.4 -1.45 2.02 7.3500000000000005 363.7 0.4 -1.45 2.02 7.3500000000000005 20400 Allocations familiales totalite 363.7 3.45 12.55 363.7 3.45 12.55 20700 Allocations familiales sup 363.7 1.8 6.55 363.7 1.8 6.55 21000 Contribution de Solidarité 363.7 0.3 1.09 363.7 0.3 1.09 22100 Accident du travail 363.7 3.7 13.46 363.7 3.7 13.46 30002 Assedic Tranche A NC 278.56 4.05 11.28 278.56 4.05 11.28 30202 Assedic Tranche B NC 85.14 4.05 3.45 85.14 4.05 3.45 30402 A.G.S. sur TA NC 278.56 0.25 0.7000000000000001 278.56 0.25 0.7000000000000001 46000 Retraite sur T1 278.56 3.81 -10.61 6.35 17.69 278.56 3.81 -10.61 6.35 17.69 46100 Retraite sur T2 NC 85.14 8.1 -6.9 13.49 11.49 85.14 8.1 -6.9 13.49 11.49 46350 Contrib. d'Equil. Général T1 278.56 0.86 -2.4 1.29 3.59 278.56 0.86 -2.4 1.29 3.59 46400 Contrib. d'Equil. Général T2 85.14 1.08 -0.92 1.62 1.3800000000000001 85.14 1.08 -0.92 1.62 1.3800000000000001 46500 Contrib. d'Equil. Technique T1 1782.8599999999997 0.14 -2.5 0.21 3.74 1782.8599999999997 0.14 -2.5 0.21 3.74 46530 Contrib. d'Equil. Technique T2 85.14 0.14 -0.12 0.21 0.18 85.14 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 278.56 1.03 -2.87 1.03 2.87 278.56 1.03 -2.87 1.03 2.87 52100 Prévoyance Tranche B (Non Cadre) 85.14 1.515 -1.29 1.515 1.29 85.14 1.515 -1.29 1.515 1.29 57050 Versement transport 363.7 3.2 11.64 363.7 3.2 11.64 57200 Fnal sur brut 363.7 0.5 1.82 363.7 0.5 1.82 57500 Contribution organisations syndicales 363.7 0.016 0.06 363.7 0.016 0.06 60100 Effort construction 363.7 0.45 1.6400000000000001 363.7 0.45 1.6400000000000001 60200 Comité d'entreprise 363.7 0.2 0.73 363.7 0.2 0.73 60400 Oeuvres sociales 363.7 1.25 4.55 363.7 1.25 4.55 60600 Cotisation AGEFIPH 363.7 0.6 2.18 363.7 0.6 2.18 60710 Contribution Formation Pro 363.7 1 3.64 363.7 1 3.64 60720 Contribution supplé. Formation Pro 363.7 1 3.64 363.7 1 3.64 60725 Formation Dialogue Social (OPCO) 363.7 0.0061 0.02 363.7 0.0061 0.02 60730 Formation supp. CDD 363.7 1 3.64 363.7 1 3.64 70100 Taxe sur salaire sur brut 367.86 4.25 15.63 367.86 4.25 15.63 73000 C.S.G. Deductible 361.5 6.8 -24.580000000000002 361.5 6.8 -24.580000000000002 73355 Forfait Social 8% 2023 4.16 8 0.33 4.16 8 0.33 75050 C.S.G. non Déductible 361.5 2.4 -8.68 361.5 2.4 -8.68 75060 C.R.D.S. 361.5 0.5 -1.81 361.5 0.5 -1.81 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 280.35 280.35 92020 Evolution Réduction cotisations sal. 5.31 5.31 94142 Net social 280.35 5.74 363.7 280.35 5.74 363.7 94144 Montant Brut Social 363.7 363.7 Salarié : 9410000312 - GUENDOUZ HICHEM Contrat : 10 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 30 357.98 1809.84 30 357.98 1137 Indemnité Ségur AXESS 47.08 47.08 1522 Heures d'absences injustifiée 22.5 13.502 -303.81 22.5 13.502 -303.81 8920 Indemnité Précarité 101.2500000000001 10 10.13 101.2500000000001 10 10.13 9540 Indem. compens. Congés Payés 11.14 11.14 10000 Brut soumis à cotisations 7.5 122.52 7.5 122.52 20000 Cotisation Maladie sur Totalité 122.52 7 8.58 122.52 7 8.58 20080 Cotisation Maladie Sup. 122.52 6 7.3500000000000005 122.52 6 7.3500000000000005 20090 Exo Maladie sup -122.52 6 -7.3500000000000005 -122.52 6 -7.3500000000000005 20200 Cotisation Vieillesse tranche A 207.66 6.9 -14.33 8.55 17.75 207.66 6.9 -14.33 8.55 17.75 20300 Cotisation Vieillesse déplafonnée 122.52 0.4 -0.49 2.02 2.47 122.52 0.4 -0.49 2.02 2.47 20400 Allocations familiales totalite 122.52 3.45 4.23 122.52 3.45 4.23 20700 Allocations familiales sup 122.52 1.8 2.21 122.52 1.8 2.21 21000 Contribution de Solidarité 122.52 0.3 0.37 122.52 0.3 0.37 22100 Accident du travail 122.52 3.7 4.53 122.52 3.7 4.53 30002 Assedic Tranche A NC 207.66 4.05 8.41 207.66 4.05 8.41 30202 Assedic Tranche B NC -85.14 4.05 -3.45 -85.14 4.05 -3.45 30402 A.G.S. sur TA NC 207.66 0.25 0.52 207.66 0.25 0.52 46000 Retraite sur T1 207.66 3.81 -7.91 6.35 13.19 207.66 3.81 -7.91 6.35 13.19 46100 Retraite sur T2 NC -85.14 8.1 6.9 13.49 -11.49 -85.14 8.1 6.9 13.49 -11.49 46350 Contrib. d'Equil. Général T1 207.66 0.86 -1.79 1.29 2.68 207.66 0.86 -1.79 1.29 2.68 46400 Contrib. d'Equil. Général T2 -85.14 1.08 0.92 1.62 -1.3800000000000001 -85.14 1.08 0.92 1.62 -1.3800000000000001 46500 Contrib. d'Equil. Technique T1 -1782.8599999999997 0.14 2.5 0.21 -3.74 -1782.8599999999997 0.14 2.5 0.21 -3.74 46530 Contrib. d'Equil. Technique T2 -85.14 0.14 0.12 0.21 -0.18 -85.14 0.14 0.12 0.21 -0.18 51000 Prévoyance Tranche A 207.66 1.03 -2.14 1.03 2.14 207.66 1.03 -2.14 1.03 2.14 52100 Prévoyance Tranche B (Non Cadre) -85.14 1.515 1.29 1.515 -1.29 -85.14 1.515 1.29 1.515 -1.29 57050 Versement transport 122.52 3.2 3.92 122.52 3.2 3.92 57200 Fnal sur brut 122.52 0.5 0.61 122.52 0.5 0.61 57500 Contribution organisations syndicales 122.52 0.016 0.02 122.52 0.016 0.02 60100 Effort construction 122.52 0.45 0.55 122.52 0.45 0.55 60200 Comité d'entreprise 122.52 0.2 0.25 122.52 0.2 0.25 60400 Oeuvres sociales 122.52 1.25 1.53 122.52 1.25 1.53 60600 Cotisation AGEFIPH 122.52 0.6 0.74 122.52 0.6 0.74 60710 Contribution Formation Pro 122.52 1 1.23 122.52 1 1.23 60720 Contribution supplé. Formation Pro 122.52 1 1.23 122.52 1 1.23 60725 Formation Dialogue Social (OPCO) 122.52 0.0061 0.01 122.52 0.0061 0.01 60730 Formation supp. CDD 122.52 1 1.23 122.52 1 1.23 70100 Taxe sur salaire sur brut 123.37 4.25 5.24 123.37 4.25 5.24 73000 C.S.G. Deductible 121.23 6.8 -8.24 121.23 6.8 -8.24 73355 Forfait Social 8% 2023 0.85 8 0.07 0.85 8 0.07 73576 Allégement RGDU -20.58 -20.58 75050 C.S.G. non Déductible 121.23 2.4 -2.91 121.23 2.4 -2.91 75060 C.R.D.S. 121.23 0.5 -0.61 121.23 0.5 -0.61 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 95.83 95.83 92020 Evolution Réduction cotisations sal. 1.8 1.8 94142 Net social 95.83 4.28 122.5200000000001 95.83 4.28 122.5200000000001 94144 Montant Brut Social 122.52 122.52 Salarié : 9410000312 - GUENDOUZ HICHEM Contrat : 11 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7 85.14 1844.7200000000005 7 85.14 1137 Indemnité Ségur AXESS 10.98 10.98 8920 Indemnité Précarité 96.12 10 9.61 96.12 10 9.61 9540 Indem. compens. Congés Payés 10.57 10.57 10000 Brut soumis à cotisations 7 116.3 7 116.3 20000 Cotisation Maladie sur Totalité 116.3 7 8.14 116.3 7 8.14 20080 Cotisation Maladie Sup. 116.3 6 6.98 116.3 6 6.98 20090 Exo Maladie sup -116.3 6 -6.98 -116.3 6 -6.98 20200 Cotisation Vieillesse tranche A 116.3 6.9 -8.02 8.55 9.94 116.3 6.9 -8.02 8.55 9.94 20300 Cotisation Vieillesse déplafonnée 116.3 0.4 -0.47000000000000003 2.02 2.35 116.3 0.4 -0.47000000000000003 2.02 2.35 20400 Allocations familiales totalite 116.3 3.45 4.01 116.3 3.45 4.01 20700 Allocations familiales sup 116.3 1.8 2.09 116.3 1.8 2.09 21000 Contribution de Solidarité 116.3 0.3 0.35000000000000003 116.3 0.3 0.35000000000000003 22100 Accident du travail 116.3 3.7 4.3 116.3 3.7 4.3 30002 Assedic Tranche A NC 116.3 4.05 4.71 116.3 4.05 4.71 30402 A.G.S. sur TA NC 116.3 0.25 0.29 116.3 0.25 0.29 46000 Retraite sur T1 116.3 3.81 -4.43 6.35 7.390000000000001 116.3 3.81 -4.43 6.35 7.390000000000001 46350 Contrib. d'Equil. Général T1 116.3 0.86 -1 1.29 1.5 116.3 0.86 -1 1.29 1.5 51000 Prévoyance Tranche A 116.3 1.03 -1.2 1.03 1.2 116.3 1.03 -1.2 1.03 1.2 57050 Versement transport 116.3 3.2 3.72 116.3 3.2 3.72 57200 Fnal sur brut 116.3 0.5 0.58 116.3 0.5 0.58 57500 Contribution organisations syndicales 116.3 0.016 0.02 116.3 0.016 0.02 60100 Effort construction 116.3 0.45 0.52 116.3 0.45 0.52 60200 Comité d'entreprise 116.3 0.2 0.23 116.3 0.2 0.23 60400 Oeuvres sociales 116.3 1.25 1.45 116.3 1.25 1.45 60600 Cotisation AGEFIPH 116.3 0.6 0.7000000000000001 116.3 0.6 0.7000000000000001 60710 Contribution Formation Pro 116.3 1 1.16 116.3 1 1.16 60720 Contribution supplé. Formation Pro 116.3 1 1.16 116.3 1 1.16 60725 Formation Dialogue Social (OPCO) 116.3 0.0061 0.01 116.3 0.0061 0.01 60730 Formation supp. CDD 116.3 1 1.16 116.3 1 1.16 70100 Taxe sur salaire sur brut 117.5 4.25 4.99 117.5 4.25 4.99 73000 C.S.G. Deductible 115.46 6.8 -7.8500000000000005 115.46 6.8 -7.8500000000000005 73355 Forfait Social 8% 2023 1.2 8 0.1 1.2 8 0.1 73576 Allégement RGDU -9.04 -9.04 75050 C.S.G. non Déductible 115.46 2.4 -2.77 115.46 2.4 -2.77 75060 C.R.D.S. 115.46 0.5 -0.58 115.46 0.5 -0.58 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 89.98 89.98 92020 Evolution Réduction cotisations sal. 1.7 1.7 94142 Net social 89.98 2.4 116.3 89.98 2.4 116.3 94144 Montant Brut Social 116.3 116.3 Salarié : 9410000312 - GUENDOUZ HICHEM Contrat : 12 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.5 91.22 1844.7200000000005 7.5 91.22 1137 Indemnité Ségur AXESS 11.77 11.77 8920 Indemnité Précarité 102.99 10 10.3 102.99 10 10.3 9540 Indem. compens. Congés Payés 11.33 11.33 10000 Brut soumis à cotisations 7.5 124.62 7.5 124.62 20000 Cotisation Maladie sur Totalité 124.62 7 8.72 124.62 7 8.72 20080 Cotisation Maladie Sup. 124.62 6 7.48 124.62 6 7.48 20090 Exo Maladie sup -124.62 6 -7.48 -124.62 6 -7.48 20200 Cotisation Vieillesse tranche A 124.62 6.9 -8.6 8.55 10.66 124.62 6.9 -8.6 8.55 10.66 20300 Cotisation Vieillesse déplafonnée 124.62 0.4 -0.5 2.02 2.52 124.62 0.4 -0.5 2.02 2.52 20400 Allocations familiales totalite 124.62 3.45 4.3 124.62 3.45 4.3 20700 Allocations familiales sup 124.62 1.8 2.24 124.62 1.8 2.24 21000 Contribution de Solidarité 124.62 0.3 0.37 124.62 0.3 0.37 22100 Accident du travail 124.62 3.7 4.61 124.62 3.7 4.61 30002 Assedic Tranche A NC 124.62 4.05 5.05 124.62 4.05 5.05 30402 A.G.S. sur TA NC 124.62 0.25 0.31 124.62 0.25 0.31 46000 Retraite sur T1 124.62 3.81 -4.75 6.35 7.91 124.62 3.81 -4.75 6.35 7.91 46350 Contrib. d'Equil. Général T1 124.62 0.86 -1.07 1.29 1.61 124.62 0.86 -1.07 1.29 1.61 51000 Prévoyance Tranche A 124.62 1.03 -1.28 1.03 1.28 124.62 1.03 -1.28 1.03 1.28 57050 Versement transport 124.62 3.2 3.99 124.62 3.2 3.99 57200 Fnal sur brut 124.62 0.5 0.62 124.62 0.5 0.62 57500 Contribution organisations syndicales 124.62 0.016 0.02 124.62 0.016 0.02 60100 Effort construction 124.62 0.45 0.56 124.62 0.45 0.56 60200 Comité d'entreprise 124.62 0.2 0.25 124.62 0.2 0.25 60400 Oeuvres sociales 124.62 1.25 1.56 124.62 1.25 1.56 60600 Cotisation AGEFIPH 124.62 0.6 0.75 124.62 0.6 0.75 60710 Contribution Formation Pro 124.62 1 1.25 124.62 1 1.25 60720 Contribution supplé. Formation Pro 124.62 1 1.25 124.62 1 1.25 60725 Formation Dialogue Social (OPCO) 124.62 0.0061 0.01 124.62 0.0061 0.01 60730 Formation supp. CDD 124.62 1 1.25 124.62 1 1.25 70100 Taxe sur salaire sur brut 125.9 4.25 5.3500000000000005 125.9 4.25 5.3500000000000005 73000 C.S.G. Deductible 123.72 6.8 -8.41 123.72 6.8 -8.41 73355 Forfait Social 8% 2023 1.28 8 0.1 1.28 8 0.1 73576 Allégement RGDU -9.67 -9.67 75050 C.S.G. non Déductible 123.72 2.4 -2.97 123.72 2.4 -2.97 75060 C.R.D.S. 123.72 0.5 -0.62 123.72 0.5 -0.62 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 96.42 96.42 92020 Evolution Réduction cotisations sal. 1.82 1.82 94142 Net social 96.42 2.56 124.62 96.42 2.56 124.62 94144 Montant Brut Social 124.62 124.62 Salarié : 9410000312 - GUENDOUZ HICHEM Contrat : 13 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 17.5 212.85 1844.7200000000005 17.5 212.85 1137 Indemnité Ségur AXESS 27.46 27.46 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 299.26 10 29.93 299.26 10 29.93 9540 Indem. compens. Congés Payés 32.92 32.92 10000 Brut soumis à cotisations 17.5 362.11 17.5 362.11 20000 Cotisation Maladie sur Totalité 362.11 7 25.35 362.11 7 25.35 20080 Cotisation Maladie Sup. 362.11 6 21.73 362.11 6 21.73 20090 Exo Maladie sup -362.11 6 -21.73 -362.11 6 -21.73 20200 Cotisation Vieillesse tranche A 303.44 6.9 -20.94 8.55 25.94 303.44 6.9 -20.94 8.55 25.94 20300 Cotisation Vieillesse déplafonnée 362.11 0.4 -1.45 2.02 7.3100000000000005 362.11 0.4 -1.45 2.02 7.3100000000000005 20400 Allocations familiales totalite 362.11 3.45 12.49 362.11 3.45 12.49 20700 Allocations familiales sup 362.11 1.8 6.5200000000000005 362.11 1.8 6.5200000000000005 21000 Contribution de Solidarité 362.11 0.3 1.09 362.11 0.3 1.09 22100 Accident du travail 362.11 3.7 13.4 362.11 3.7 13.4 30002 Assedic Tranche A NC 303.44 4.05 12.290000000000001 303.44 4.05 12.290000000000001 30202 Assedic Tranche B NC 58.67 4.05 2.38 58.67 4.05 2.38 30402 A.G.S. sur TA NC 303.44 0.25 0.76 303.44 0.25 0.76 46000 Retraite sur T1 303.44 3.81 -11.56 6.35 19.27 303.44 3.81 -11.56 6.35 19.27 46100 Retraite sur T2 NC 58.67 8.1 -4.75 13.49 7.91 58.67 8.1 -4.75 13.49 7.91 46350 Contrib. d'Equil. Général T1 303.44 0.86 -2.61 1.29 3.91 303.44 0.86 -2.61 1.29 3.91 46400 Contrib. d'Equil. Général T2 58.67 1.08 -0.63 1.62 0.9500000000000001 58.67 1.08 -0.63 1.62 0.9500000000000001 46500 Contrib. d'Equil. Technique T1 2534.8799999999997 0.14 -3.5500000000000003 0.21 5.32 2534.8799999999997 0.14 -3.5500000000000003 0.21 5.32 46530 Contrib. d'Equil. Technique T2 58.67 0.14 -0.08 0.21 0.12 58.67 0.14 -0.08 0.21 0.12 51000 Prévoyance Tranche A 303.44 1.03 -3.13 1.03 3.13 303.44 1.03 -3.13 1.03 3.13 52100 Prévoyance Tranche B (Non Cadre) 58.67 1.515 -0.89 1.515 0.89 58.67 1.515 -0.89 1.515 0.89 57050 Versement transport 362.11 3.2 11.59 362.11 3.2 11.59 57200 Fnal sur brut 362.11 0.5 1.81 362.11 0.5 1.81 57500 Contribution organisations syndicales 362.11 0.016 0.06 362.11 0.016 0.06 60100 Effort construction 362.11 0.45 1.6300000000000001 362.11 0.45 1.6300000000000001 60200 Comité d'entreprise 362.11 0.2 0.72 362.11 0.2 0.72 60400 Oeuvres sociales 362.11 1.25 4.53 362.11 1.25 4.53 60600 Cotisation AGEFIPH 362.11 0.6 2.17 362.11 0.6 2.17 60710 Contribution Formation Pro 362.11 1 3.62 362.11 1 3.62 60720 Contribution supplé. Formation Pro 362.11 1 3.62 362.11 1 3.62 60725 Formation Dialogue Social (OPCO) 362.11 0.0061 0.02 362.11 0.0061 0.02 60730 Formation supp. CDD 362.11 1 3.62 362.11 1 3.62 70100 Taxe sur salaire sur brut 366.13 4.25 15.56 366.13 4.25 15.56 73000 C.S.G. Deductible 359.79 6.8 -24.47 359.79 6.8 -24.47 73355 Forfait Social 8% 2023 4.02 8 0.32 4.02 8 0.32 75050 C.S.G. non Déductible 359.79 2.4 -8.63 359.79 2.4 -8.63 75060 C.R.D.S. 359.79 0.5 -1.8 359.79 0.5 -1.8 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 277.62 277.62 92020 Evolution Réduction cotisations sal. 5.29 5.29 94142 Net social 277.62 6.26 362.11 277.62 6.26 362.11 94144 Montant Brut Social 362.11 362.11 Salarié : 9410000121 - HANINE Mohamed Contrat : 108 Qualification : ANIMATEUR 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2515.08 7.5 124.37 2515.08 7.5 124.37 1174 Indemnité Mens. métiers socio-éducatifs 11.77 11.77 8920 Indemnité Précarité 136.14 10 13.61 136.14 10 13.61 9540 Indem. compens. Congés Payés 14.98 14.98 10000 Brut soumis à cotisations 7.5 164.73 7.5 164.73 20000 Cotisation Maladie sur Totalité 164.73 7 11.53 164.73 7 11.53 20080 Cotisation Maladie Sup. 164.73 6 9.88 164.73 6 9.88 20090 Exo Maladie sup -164.73 6 -9.88 -164.73 6 -9.88 20200 Cotisation Vieillesse tranche A 106.07000000000001 6.9 -7.32 8.55 9.07 106.07000000000001 6.9 -7.32 8.55 9.07 20300 Cotisation Vieillesse déplafonnée 164.73 0.4 -0.66 2.02 3.33 164.73 0.4 -0.66 2.02 3.33 20400 Allocations familiales totalite 164.73 3.45 5.68 164.73 3.45 5.68 20700 Allocations familiales sup 164.73 1.8 2.97 164.73 1.8 2.97 21000 Contribution de Solidarité 164.73 0.3 0.49 164.73 0.3 0.49 22100 Accident du travail 164.73 3.7 6.1000000000000005 164.73 3.7 6.1000000000000005 30002 Assedic Tranche A NC 106.07 4.05 4.3 106.07 4.05 4.3 30202 Assedic Tranche B NC 58.66 4.05 2.38 58.66 4.05 2.38 30402 A.G.S. sur TA NC 106.07 0.2 0.21 106.07 0.2 0.21 30450 A.G.S. sur TB Non Cadre 58.66 0.2 0.12 58.66 0.2 0.12 46000 Retraite sur T1 106.07 3.81 -4.04 6.35 6.74 106.07 3.81 -4.04 6.35 6.74 46100 Retraite sur T2 NC 58.66 8.1 -4.75 13.49 7.91 58.66 8.1 -4.75 13.49 7.91 46350 Contrib. d'Equil. Général T1 106.07 0.86 -0.91 1.29 1.37 106.07 0.86 -0.91 1.29 1.37 46400 Contrib. d'Equil. Général T2 58.66 1.08 -0.63 1.62 0.9500000000000001 58.66 1.08 -0.63 1.62 0.9500000000000001 46500 Contrib. d'Equil. Technique T1 106.07 0.14 -0.15 0.21 0.22 106.07 0.14 -0.15 0.21 0.22 46530 Contrib. d'Equil. Technique T2 58.66 0.14 -0.08 0.21 0.12 58.66 0.14 -0.08 0.21 0.12 51000 Prévoyance Tranche A 106.07 1.03 -1.09 1.03 1.09 106.07 1.03 -1.09 1.03 1.09 52100 Prévoyance Tranche B (Non Cadre) 58.66 1.515 -0.89 1.515 0.89 58.66 1.515 -0.89 1.515 0.89 57050 Versement transport 164.73 2.95 4.86 164.73 2.95 4.86 57200 Fnal sur brut 164.73 0.5 0.8200000000000001 164.73 0.5 0.8200000000000001 57500 Contribution organisations syndicales 164.73 0.016 0.03 164.73 0.016 0.03 60100 Effort construction 164.73 0.45 0.74 164.73 0.45 0.74 60200 Comité d'entreprise 164.73 0.2 0.33 164.73 0.2 0.33 60400 Oeuvres sociales 164.73 1.25 2.06 164.73 1.25 2.06 60600 Cotisation AGEFIPH 164.73 0.6 0.99 164.73 0.6 0.99 60710 Contribution Formation Pro 164.73 1 1.6500000000000001 164.73 1 1.6500000000000001 60720 Contribution supplé. Formation Pro 164.73 1 1.6500000000000001 164.73 1 1.6500000000000001 60725 Formation Dialogue Social (OPCO) 164.73 0.0061 0.01 164.73 0.0061 0.01 60730 Formation supp. CDD 164.73 1 1.6500000000000001 164.73 1 1.6500000000000001 70100 Taxe sur salaire sur brut 166.71 4.25 7.09 166.71 4.25 7.09 73000 C.S.G. Deductible 163.83 6.8 -11.14 163.83 6.8 -11.14 73355 Forfait Social 8% 2023 1.98 8 0.16 1.98 8 0.16 75050 C.S.G. non Déductible 163.83 2.4 -3.93 163.83 2.4 -3.93 75060 C.R.D.S. 163.83 0.5 -0.82 163.83 0.5 -0.82 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 128.32 128.32 92020 Evolution Réduction cotisations sal. 2.4 2.4 94142 Net social 128.32 2.18 164.73 128.32 2.18 164.73 94144 Montant Brut Social 164.73 164.73 Salarié : 9410000121 - HANINE Mohamed Contrat : 109 Qualification : ANIMATEUR 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2515.08 5.5 91.2 2515.08 5.5 91.2 1174 Indemnité Mens. métiers socio-éducatifs 8.63 8.63 8920 Indemnité Précarité 99.83 10 9.98 99.83 10 9.98 9540 Indem. compens. Congés Payés 10.98 10.98 10000 Brut soumis à cotisations 5.5 120.79 5.5 120.79 20000 Cotisation Maladie sur Totalité 120.79 7 8.46 120.79 7 8.46 20080 Cotisation Maladie Sup. 120.79 6 7.25 120.79 6 7.25 20090 Exo Maladie sup -120.79 6 -7.25 -120.79 6 -7.25 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 120.79 0.4 -0.48 2.02 2.44 120.79 0.4 -0.48 2.02 2.44 20400 Allocations familiales totalite 120.79 3.45 4.17 120.79 3.45 4.17 20700 Allocations familiales sup 120.79 1.8 2.17 120.79 1.8 2.17 21000 Contribution de Solidarité 120.79 0.3 0.36 120.79 0.3 0.36 22100 Accident du travail 120.79 3.7 4.47 120.79 3.7 4.47 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC -4.02 4.05 -0.16 -4.02 4.05 -0.16 30402 A.G.S. sur TA NC 124.81 0.2 0.25 124.81 0.2 0.25 30450 A.G.S. sur TB Non Cadre -4.02 0.2 -0.01 -4.02 0.2 -0.01 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC -4.02 8.1 0.33 13.49 -0.54 -4.02 8.1 0.33 13.49 -0.54 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 -4.02 1.08 0.04 1.62 -0.07 -4.02 1.08 0.04 1.62 -0.07 46500 Contrib. d'Equil. Technique T1 124.81 0.14 -0.17 0.21 0.26 124.81 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -4.02 0.14 0.01 0.21 -0.01 -4.02 0.14 0.01 0.21 -0.01 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) -4.02 1.515 0.06 1.515 -0.06 -4.02 1.515 0.06 1.515 -0.06 57050 Versement transport 120.79 2.95 3.56 120.79 2.95 3.56 57200 Fnal sur brut 120.79 0.5 0.6 120.79 0.5 0.6 57500 Contribution organisations syndicales 120.79 0.016 0.02 120.79 0.016 0.02 60100 Effort construction 120.79 0.45 0.54 120.79 0.45 0.54 60200 Comité d'entreprise 120.79 0.2 0.24 120.79 0.2 0.24 60400 Oeuvres sociales 120.79 1.25 1.51 120.79 1.25 1.51 60600 Cotisation AGEFIPH 120.79 0.6 0.72 120.79 0.6 0.72 60710 Contribution Formation Pro 120.79 1 1.21 120.79 1 1.21 60720 Contribution supplé. Formation Pro 120.79 1 1.21 120.79 1 1.21 60725 Formation Dialogue Social (OPCO) 120.79 0.0061 0.01 120.79 0.0061 0.01 60730 Formation supp. CDD 120.79 1 1.21 120.79 1 1.21 70100 Taxe sur salaire sur brut 122.02 4.25 5.19 122.02 4.25 5.19 73000 C.S.G. Deductible 119.9 6.8 -8.15 119.9 6.8 -8.15 73355 Forfait Social 8% 2023 1.23 8 0.1 1.23 8 0.1 75050 C.S.G. non Déductible 119.9 2.4 -2.88 119.9 2.4 -2.88 75060 C.R.D.S. 119.9 0.5 -0.6 119.9 0.5 -0.6 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 93.22 93.22 92020 Evolution Réduction cotisations sal. 1.77 1.77 94142 Net social 93.22 2.58 120.79 93.22 2.58 120.79 94144 Montant Brut Social 120.79 120.79 Salarié : 9410000121 - HANINE Mohamed Contrat : 110 Qualification : ANIMATEUR 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2515.08 55 912.04 2515.08 55 912.04 1174 Indemnité Mens. métiers socio-éducatifs 86.31 86.31 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 1057.3 10 105.73 1057.3 10 105.73 9540 Indem. compens. Congés Payés 116.3 116.3 10000 Brut soumis à cotisations 55 1279.33 55 1279.33 20000 Cotisation Maladie sur Totalité 1279.33 7 89.55 1279.33 7 89.55 20080 Cotisation Maladie Sup. 1279.33 6 76.76 1279.33 6 76.76 20090 Exo Maladie sup -1279.33 6 -76.76 -1279.33 6 -76.76 20200 Cotisation Vieillesse tranche A 1333.97 6.9 -92.04 8.55 114.05 1333.97 6.9 -92.04 8.55 114.05 20300 Cotisation Vieillesse déplafonnée 1279.33 0.4 -5.12 2.02 25.84 1279.33 0.4 -5.12 2.02 25.84 20400 Allocations familiales totalite 1279.33 3.45 44.14 1279.33 3.45 44.14 20700 Allocations familiales sup 1279.33 1.8 23.03 1279.33 1.8 23.03 21000 Contribution de Solidarité 1279.33 0.3 3.84 1279.33 0.3 3.84 22100 Accident du travail 1279.33 3.7 47.34 1279.33 3.7 47.34 30002 Assedic Tranche A NC 1333.97 4.05 54.03 1333.97 4.05 54.03 30202 Assedic Tranche B NC -54.64 4.05 -2.21 -54.64 4.05 -2.21 30402 A.G.S. sur TA NC 1333.97 0.2 2.67 1333.97 0.2 2.67 46000 Retraite sur T1 1333.97 3.81 -50.82 6.35 84.71000000000001 1333.97 3.81 -50.82 6.35 84.71000000000001 46100 Retraite sur T2 NC -54.64 8.1 4.43 13.49 -7.37 -54.64 8.1 4.43 13.49 -7.37 46350 Contrib. d'Equil. Général T1 1333.97 0.86 -11.47 1.29 17.21 1333.97 0.86 -11.47 1.29 17.21 46400 Contrib. d'Equil. Général T2 -54.64 1.08 0.59 1.62 -0.89 -54.64 1.08 0.59 1.62 -0.89 46500 Contrib. d'Equil. Technique T1 -230.88 0.14 0.32 0.21 -0.48 -230.88 0.14 0.32 0.21 -0.48 46530 Contrib. d'Equil. Technique T2 -54.64 0.14 0.08 0.21 -0.11 -54.64 0.14 0.08 0.21 -0.11 51000 Prévoyance Tranche A 1333.97 1.03 -13.74 1.03 13.74 1333.97 1.03 -13.74 1.03 13.74 52100 Prévoyance Tranche B (Non Cadre) -54.64 1.515 0.8300000000000001 1.515 -0.8300000000000001 -54.64 1.515 0.8300000000000001 1.515 -0.8300000000000001 57050 Versement transport 1279.33 3.2 40.94 1279.33 3.2 40.94 57200 Fnal sur brut 1279.33 0.5 6.4 1279.33 0.5 6.4 57500 Contribution organisations syndicales 1279.33 0.016 0.2 1279.33 0.016 0.2 60100 Effort construction 1279.33 0.45 5.76 1279.33 0.45 5.76 60200 Comité d'entreprise 1279.33 0.2 2.56 1279.33 0.2 2.56 60400 Oeuvres sociales 1279.33 1.25 15.99 1279.33 1.25 15.99 60600 Cotisation AGEFIPH 1279.33 0.6 7.68 1279.33 0.6 7.68 60710 Contribution Formation Pro 1279.33 1 12.790000000000001 1279.33 1 12.790000000000001 60720 Contribution supplé. Formation Pro 1279.33 1 12.790000000000001 1279.33 1 12.790000000000001 60725 Formation Dialogue Social (OPCO) 1279.33 0.0061 0.08 1279.33 0.0061 0.08 60730 Formation supp. CDD 1279.33 1 12.790000000000001 1279.33 1 12.790000000000001 70100 Taxe sur salaire sur brut 1292.24 4.25 54.92 1292.24 4.25 54.92 73000 C.S.G. Deductible 1269.8600000000001 6.8 -86.35000000000001 1269.8600000000001 6.8 -86.35000000000001 73355 Forfait Social 8% 2023 12.91 8 1.03 12.91 8 1.03 75050 C.S.G. non Déductible 1269.8600000000001 2.4 -30.48 1269.8600000000001 2.4 -30.48 75060 C.R.D.S. 1269.8600000000001 0.5 -6.35 1269.8600000000001 0.5 -6.35 76041 Prélèvement à la source 1026.04 5.6 -57.46 1026.04 5.6 -57.46 90010 Net à payer BS (avant PAS) 989.21 989.21 92020 Evolution Réduction cotisations sal. 18.71 18.71 94142 Net social 989.21 27.48 1279.33 989.21 27.48 1279.33 94144 Montant Brut Social 1279.33 1279.33 Salarié : 9410000121 - HANINE Mohamed Contrat : 111 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 11.933 16.11 1.35 11.933 16.11 8920 Indemnité Précarité 286.1400000000001 10 28.61 286.1400000000001 10 28.61 9540 Indem. compens. Congés Payés 31.48 31.48 10000 Brut soumis à cotisations 21.35 346.23 21.35 346.23 20000 Cotisation Maladie sur Totalité 346.23 7 24.240000000000002 346.23 7 24.240000000000002 20080 Cotisation Maladie Sup. 346.23 6 20.77 346.23 6 20.77 20090 Exo Maladie sup -346.23 6 -20.77 -346.23 6 -20.77 20200 Cotisation Vieillesse tranche A 346.23 6.9 -23.89 8.55 29.6 346.23 6.9 -23.89 8.55 29.6 20300 Cotisation Vieillesse déplafonnée 346.23 0.4 -1.3800000000000001 2.02 6.99 346.23 0.4 -1.3800000000000001 2.02 6.99 20400 Allocations familiales totalite 346.23 3.45 11.94 346.23 3.45 11.94 20700 Allocations familiales sup 346.23 1.8 6.23 346.23 1.8 6.23 21000 Contribution de Solidarité 346.23 0.3 1.04 346.23 0.3 1.04 22100 Accident du travail 346.23 3.7 12.81 346.23 3.7 12.81 30002 Assedic Tranche A NC 346.23 4.05 14.02 346.23 4.05 14.02 30402 A.G.S. sur TA NC 346.23 0.2 0.6900000000000001 346.23 0.2 0.6900000000000001 46000 Retraite sur T1 346.23 3.81 -13.19 6.35 21.990000000000002 346.23 3.81 -13.19 6.35 21.990000000000002 46350 Contrib. d'Equil. Général T1 346.23 0.86 -2.98 1.29 4.47 346.23 0.86 -2.98 1.29 4.47 51000 Prévoyance Tranche A 346.23 1.03 -3.5700000000000003 1.03 3.5700000000000003 346.23 1.03 -3.5700000000000003 1.03 3.5700000000000003 57050 Versement transport 346.23 3.2 11.08 346.23 3.2 11.08 57200 Fnal sur brut 346.23 0.5 1.73 346.23 0.5 1.73 57500 Contribution organisations syndicales 346.23 0.016 0.06 346.23 0.016 0.06 60100 Effort construction 346.23 0.45 1.56 346.23 0.45 1.56 60200 Comité d'entreprise 346.23 0.2 0.6900000000000001 346.23 0.2 0.6900000000000001 60400 Oeuvres sociales 346.23 1.25 4.33 346.23 1.25 4.33 60600 Cotisation AGEFIPH 346.23 0.6 2.08 346.23 0.6 2.08 60710 Contribution Formation Pro 346.23 1 3.46 346.23 1 3.46 60720 Contribution supplé. Formation Pro 346.23 1 3.46 346.23 1 3.46 60725 Formation Dialogue Social (OPCO) 346.23 0.0061 0.02 346.23 0.0061 0.02 60730 Formation supp. CDD 346.23 1 3.46 346.23 1 3.46 70100 Taxe sur salaire sur brut 349.8 4.25 14.870000000000001 349.8 4.25 14.870000000000001 73000 C.S.G. Deductible 343.74 6.8 -23.37 343.74 6.8 -23.37 73355 Forfait Social 8% 2023 3.57 8 0.29 3.57 8 0.29 73576 Allégement RGDU -14.33 -14.33 75050 C.S.G. non Déductible 343.74 2.4 -8.25 343.74 2.4 -8.25 75060 C.R.D.S. 343.74 0.5 -1.72 343.74 0.5 -1.72 76041 Prélèvement à la source 277.85 5.6 -15.56 277.85 5.6 -15.56 90010 Net à payer BS (avant PAS) 267.88 267.88 92020 Evolution Réduction cotisations sal. 5.06 5.06 94142 Net social 267.88 7.14 346.2300000000002 267.88 7.14 346.2300000000002 94144 Montant Brut Social 346.23 346.23 Salarié : 9410000121 - HANINE Mohamed Contrat : 112 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 143.13 10 14.31 143.13 10 14.31 9540 Indem. compens. Congés Payés 15.74 15.74 10000 Brut soumis à cotisations 10.68 173.18 10.68 173.18 20000 Cotisation Maladie sur Totalité 173.18 7 12.120000000000001 173.18 7 12.120000000000001 20080 Cotisation Maladie Sup. 173.18 6 10.39 173.18 6 10.39 20090 Exo Maladie sup -173.18 6 -10.39 -173.18 6 -10.39 20200 Cotisation Vieillesse tranche A 173.18 6.9 -11.950000000000001 8.55 14.81 173.18 6.9 -11.950000000000001 8.55 14.81 20300 Cotisation Vieillesse déplafonnée 173.18 0.4 -0.6900000000000001 2.02 3.5 173.18 0.4 -0.6900000000000001 2.02 3.5 20400 Allocations familiales totalite 173.18 3.45 5.97 173.18 3.45 5.97 20700 Allocations familiales sup 173.18 1.8 3.12 173.18 1.8 3.12 21000 Contribution de Solidarité 173.18 0.3 0.52 173.18 0.3 0.52 22100 Accident du travail 173.18 3.7 6.41 173.18 3.7 6.41 30002 Assedic Tranche A NC 173.18 4.05 7.01 173.18 4.05 7.01 30402 A.G.S. sur TA NC 173.18 0.2 0.35000000000000003 173.18 0.2 0.35000000000000003 46000 Retraite sur T1 173.18 3.81 -6.6000000000000005 6.35 11 173.18 3.81 -6.6000000000000005 6.35 11 46350 Contrib. d'Equil. Général T1 173.18 0.86 -1.49 1.29 2.23 173.18 0.86 -1.49 1.29 2.23 51000 Prévoyance Tranche A 173.18 1.03 -1.78 1.03 1.78 173.18 1.03 -1.78 1.03 1.78 57050 Versement transport 173.18 3.2 5.54 173.18 3.2 5.54 57200 Fnal sur brut 173.18 0.5 0.87 173.18 0.5 0.87 57500 Contribution organisations syndicales 173.18 0.016 0.03 173.18 0.016 0.03 60100 Effort construction 173.18 0.45 0.78 173.18 0.45 0.78 60200 Comité d'entreprise 173.18 0.2 0.35000000000000003 173.18 0.2 0.35000000000000003 60400 Oeuvres sociales 173.18 1.25 2.16 173.18 1.25 2.16 60600 Cotisation AGEFIPH 173.18 0.6 1.04 173.18 0.6 1.04 60710 Contribution Formation Pro 173.18 1 1.73 173.18 1 1.73 60720 Contribution supplé. Formation Pro 173.18 1 1.73 173.18 1 1.73 60725 Formation Dialogue Social (OPCO) 173.18 0.0061 0.01 173.18 0.0061 0.01 60730 Formation supp. CDD 173.18 1 1.73 173.18 1 1.73 70100 Taxe sur salaire sur brut 174.96 4.25 7.44 174.96 4.25 7.44 73000 C.S.G. Deductible 171.93 6.8 -11.69 171.93 6.8 -11.69 73355 Forfait Social 8% 2023 1.78 8 0.14 1.78 8 0.14 73576 Allégement RGDU -7.12 -7.12 75050 C.S.G. non Déductible 171.93 2.4 -4.13 171.93 2.4 -4.13 75060 C.R.D.S. 171.93 0.5 -0.86 171.93 0.5 -0.86 76041 Prélèvement à la source 138.98 5.6 -7.78 138.98 5.6 -7.78 90010 Net à payer BS (avant PAS) 133.99 133.99 92020 Evolution Réduction cotisations sal. 2.53 2.53 94142 Net social 133.99 3.56 173.18 133.99 3.56 173.18 94144 Montant Brut Social 173.18 173.18 Salarié : 9410000121 - HANINE Mohamed Contrat : 113 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1809.84 30 357.98 1809.84 30 357.98 3619.68 30 715.96 1174 Indemnité Mens. métiers socio-éducatifs 47.08 47.08 94.16 1802 Heures repos compensateur Nuit 2.04 11.933 24.34 1.37 11.933 16.35 3.41 11.933 40.69 1803 Heures repos compensateur Férié 7.25 11.933 86.51 7.25 11.933 86.51 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 7.25 7.86 56.99 14.08 7.86 110.67 8920 Indemnité Précarité 1047.9900000000002 10 104.8 1047.9900000000002 10 104.8 9540 Indem. compens. Congés Payés 115.28 115.28 10000 Brut soumis à cotisations 32.04 483.08 38.62 784.99 70.66 1268.07 20000 Cotisation Maladie sur Totalité 483.08 7 33.82 784.99 7 54.95 1268.07 7 88.77000000000001 20080 Cotisation Maladie Sup. 483.08 6 28.98 784.99 6 47.1 1268.07 6 76.08 20090 Exo Maladie sup -483.08 6 -28.98 -784.99 6 -47.1 -1268.07 6 -76.08 20200 Cotisation Vieillesse tranche A 483.08 6.9 -33.33 8.55 41.300000000000004 784.99 6.9 -54.160000000000004 8.55 67.12 1268.07 6.9 -87.49000000000001 8.55 108.42000000000002 20300 Cotisation Vieillesse déplafonnée 483.08 0.4 -1.93 2.02 9.76 784.99 0.4 -3.14 2.02 15.860000000000001 1268.07 0.4 -5.07 2.02 25.62 20400 Allocations familiales totalite 483.08 3.45 16.67 784.99 3.45 27.080000000000002 1268.07 3.45 43.75 20700 Allocations familiales sup 483.08 1.8 8.700000000000001 784.99 1.8 14.13 1268.07 1.8 22.830000000000002 21000 Contribution de Solidarité 483.08 0.3 1.45 784.99 0.3 2.35 1268.07 0.3 3.8 22100 Accident du travail 483.08 3.7 17.87 784.99 3.7 29.04 1268.07 3.7 46.91 30002 Assedic Tranche A NC 483.08 4.05 19.56 784.99 4.05 31.79 1268.07 4.05 51.349999999999994 30402 A.G.S. sur TA NC 483.08 0.2 0.97 784.99 0.2 1.57 1268.07 0.2 2.54 46000 Retraite sur T1 483.08 3.81 -18.41 6.35 30.68 784.99 3.81 -29.91 6.35 49.85 1268.07 3.81 -48.32 6.35 80.53 46350 Contrib. d'Equil. Général T1 483.08 0.86 -4.15 1.29 6.23 784.99 0.86 -6.75 1.29 10.13 1268.07 0.86 -10.9 1.29 16.36 51000 Prévoyance Tranche A 483.08 1.03 -4.98 1.03 4.98 784.99 1.03 -8.09 1.03 8.09 1268.07 1.03 -13.07 1.03 13.07 57050 Versement transport 483.08 3.2 15.46 784.99 3.2 25.12 1268.07 3.2 40.58 57200 Fnal sur brut 483.08 0.5 2.42 784.99 0.5 3.92 1268.07 0.5 6.34 57500 Contribution organisations syndicales 483.08 0.016 0.08 784.99 0.016 0.13 1268.07 0.016 0.21000000000000002 60100 Effort construction 483.08 0.45 2.17 784.99 0.45 3.5300000000000002 1268.07 0.45 5.7 60200 Comité d'entreprise 483.08 0.2 0.97 784.99 0.2 1.57 1268.07 0.2 2.54 60400 Oeuvres sociales 483.08 1.25 6.04 784.99 1.25 9.81 1268.07 1.25 15.850000000000001 60600 Cotisation AGEFIPH 483.08 0.6 2.9 784.99 0.6 4.71 1268.07 0.6 7.609999999999999 60710 Contribution Formation Pro 483.08 1 4.83 784.99 1 7.8500000000000005 1268.07 1 12.68 60720 Contribution supplé. Formation Pro 483.08 1 4.83 784.99 1 7.8500000000000005 1268.07 1 12.68 60725 Formation Dialogue Social (OPCO) 483.08 0.0061 0.03 784.99 0.0061 0.05 1268.07 0.0061 0.08 60730 Formation supp. CDD 483.08 1 4.83 784.99 1 7.8500000000000005 1268.07 1 12.68 70100 Taxe sur salaire sur brut 488.06 4.25 20.740000000000002 793.08 4.25 33.71 1281.14 4.25 54.45 73000 C.S.G. Deductible 479.6 6.8 -32.61 779.34 6.8 -53 1258.94 6.8 -85.61 73355 Forfait Social 8% 2023 4.98 8 0.4 8.09 8 0.65 13.07 8 1.05 73576 Allégement RGDU -41.01 41.01 0 75050 C.S.G. non Déductible 479.6 2.4 -11.51 779.34 2.4 -18.7 1258.94 2.4 -30.21 75060 C.R.D.S. 479.6 0.5 -2.4 779.34 0.5 -3.9 1258.94 0.5 -6.3 76041 Prélèvement à la source 387.67 5.6 -21.71 629.9400000000002 5.6 -35.28 1017.6100000000001 5.6 -56.99 90010 Net à payer BS (avant PAS) 373.76 607.3400000000001 981.1000000000001 92020 Evolution Réduction cotisations sal. 7.06 11.48 18.54 94142 Net social 373.76 9.96 483.08 373.76 9.96 483.08 94142 Net social 607.34 16.18 784.9900000000002 607.34 16.18 784.9900000000002 94144 Montant Brut Social 483.08 483.08 94144 Montant Brut Social 784.99 784.99 Salarié : 9410000121 - HANINE Mohamed Contrat : 114 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 30 357.98 1809.84 30 357.98 1174 Indemnité Mens. métiers socio-éducatifs 47.08 47.08 1802 Heures repos compensateur Nuit 2.04 11.933 24.34 2.04 11.933 24.34 8920 Indemnité Précarité 429.4000000000001 10 42.94 429.4000000000001 10 42.94 9540 Indem. compens. Congés Payés 47.230000000000004 47.230000000000004 10000 Brut soumis à cotisations 32.04 519.57 32.04 519.57 20000 Cotisation Maladie sur Totalité 519.5700000000002 7 36.37 519.5700000000002 7 36.37 20080 Cotisation Maladie Sup. 519.5700000000002 6 31.17 519.5700000000002 6 31.17 20090 Exo Maladie sup -519.5700000000002 6 -31.17 -519.5700000000002 6 -31.17 20200 Cotisation Vieillesse tranche A 519.57 6.9 -35.85 8.55 44.42 519.57 6.9 -35.85 8.55 44.42 20300 Cotisation Vieillesse déplafonnée 519.5700000000002 0.4 -2.08 2.02 10.5 519.5700000000002 0.4 -2.08 2.02 10.5 20400 Allocations familiales totalite 519.57 3.45 17.93 519.57 3.45 17.93 20700 Allocations familiales sup 519.57 1.8 9.35 519.57 1.8 9.35 21000 Contribution de Solidarité 519.5700000000002 0.3 1.56 519.5700000000002 0.3 1.56 22100 Accident du travail 519.5700000000002 3.7 19.22 519.5700000000002 3.7 19.22 30002 Assedic Tranche A NC 519.5700000000002 4.05 21.04 519.5700000000002 4.05 21.04 30402 A.G.S. sur TA NC 519.5700000000002 0.2 1.04 519.5700000000002 0.2 1.04 46000 Retraite sur T1 519.5700000000002 3.81 -19.8 6.35 32.99 519.5700000000002 3.81 -19.8 6.35 32.99 46350 Contrib. d'Equil. Général T1 519.5700000000002 0.86 -4.47 1.29 6.7 519.5700000000002 0.86 -4.47 1.29 6.7 51000 Prévoyance Tranche A 519.5700000000002 1.03 -5.3500000000000005 1.03 5.3500000000000005 519.5700000000002 1.03 -5.3500000000000005 1.03 5.3500000000000005 57050 Versement transport 519.5700000000002 3.2 16.63 519.5700000000002 3.2 16.63 57200 Fnal sur brut 519.5700000000002 0.5 2.6 519.5700000000002 0.5 2.6 57500 Contribution organisations syndicales 519.5700000000002 0.016 0.08 519.5700000000002 0.016 0.08 60100 Effort construction 519.5700000000002 0.45 2.34 519.5700000000002 0.45 2.34 60200 Comité d'entreprise 519.5700000000002 0.2 1.04 519.5700000000002 0.2 1.04 60400 Oeuvres sociales 519.57 1.25 6.49 519.57 1.25 6.49 60600 Cotisation AGEFIPH 519.5700000000002 0.6 3.12 519.5700000000002 0.6 3.12 60710 Contribution Formation Pro 519.5700000000002 1 5.2 519.5700000000002 1 5.2 60720 Contribution supplé. Formation Pro 519.5700000000002 1 5.2 519.5700000000002 1 5.2 60725 Formation Dialogue Social (OPCO) 519.5700000000002 0.0061 0.03 519.5700000000002 0.0061 0.03 60730 Formation supp. CDD 519.5700000000002 1 5.2 519.5700000000002 1 5.2 70100 Taxe sur salaire sur brut 524.92 4.25 22.31 524.92 4.25 22.31 73000 C.S.G. Deductible 515.83 6.8 -35.08 515.83 6.8 -35.08 73355 Forfait Social 8% 2023 5.35 8 0.43 5.35 8 0.43 73576 Allégement RGDU -21.35 -21.35 75050 C.S.G. non Déductible 515.83 2.4 -12.38 515.83 2.4 -12.38 75060 C.R.D.S. 515.83 0.5 -2.58 515.83 0.5 -2.58 76041 Prélèvement à la source 416.94 5.6 -23.35 416.94 5.6 -23.35 90010 Net à payer BS (avant PAS) 401.98 401.98 92020 Evolution Réduction cotisations sal. 7.6 7.6 94142 Net social 401.98 10.7 519.5700000000002 401.98 10.7 519.5700000000002 94144 Montant Brut Social 519.5700000000002 519.5700000000002 Salarié : 9410000121 - HANINE Mohamed Contrat : 115 Qualification : ANIMATEUR 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2515.08 15 248.74 2515.08 15 248.74 1174 Indemnité Mens. métiers socio-éducatifs 23.54 23.54 1803 Heures repos compensateur Férié 7.5 16.583 124.37 7.5 16.583 124.37 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 455.6000000000002 10 45.56 455.6000000000002 10 45.56 9540 Indem. compens. Congés Payés 50.120000000000005 50.120000000000005 10000 Brut soumis à cotisations 22.5 551.28 22.5 551.28 20000 Cotisation Maladie sur Totalité 551.28 7 38.59 551.28 7 38.59 20080 Cotisation Maladie Sup. 551.28 6 33.08 551.28 6 33.08 20200 Cotisation Vieillesse tranche A 551.28 6.9 -38.04 8.55 47.13 551.28 6.9 -38.04 8.55 47.13 20300 Cotisation Vieillesse déplafonnée 551.28 0.4 -2.21 2.02 11.14 551.28 0.4 -2.21 2.02 11.14 20400 Allocations familiales totalite 551.28 3.45 19.02 551.28 3.45 19.02 20700 Allocations familiales sup 551.28 1.8 9.92 551.28 1.8 9.92 21000 Contribution de Solidarité 551.28 0.3 1.6500000000000001 551.28 0.3 1.6500000000000001 22100 Accident du travail 551.28 3.7 20.400000000000002 551.28 3.7 20.400000000000002 30002 Assedic Tranche A NC 551.28 4.05 22.330000000000002 551.28 4.05 22.330000000000002 30402 A.G.S. sur TA NC 551.28 0.2 1.1 551.28 0.2 1.1 46000 Retraite sur T1 551.28 3.81 -21 6.35 35.01 551.28 3.81 -21 6.35 35.01 46350 Contrib. d'Equil. Général T1 551.28 0.86 -4.74 1.29 7.11 551.28 0.86 -4.74 1.29 7.11 51000 Prévoyance Tranche A 551.28 1.03 -5.68 1.03 5.68 551.28 1.03 -5.68 1.03 5.68 57050 Versement transport 551.28 3.2 17.64 551.28 3.2 17.64 57200 Fnal sur brut 551.28 0.5 2.7600000000000002 551.28 0.5 2.7600000000000002 57500 Contribution organisations syndicales 551.28 0.016 0.09 551.28 0.016 0.09 60100 Effort construction 551.28 0.45 2.48 551.28 0.45 2.48 60200 Comité d'entreprise 551.28 0.2 1.1 551.28 0.2 1.1 60400 Oeuvres sociales 551.28 1.25 6.890000000000001 551.28 1.25 6.890000000000001 60600 Cotisation AGEFIPH 551.28 0.6 3.31 551.28 0.6 3.31 60710 Contribution Formation Pro 551.28 1 5.51 551.28 1 5.51 60720 Contribution supplé. Formation Pro 551.28 1 5.51 551.28 1 5.51 60725 Formation Dialogue Social (OPCO) 551.28 0.0061 0.03 551.28 0.0061 0.03 60730 Formation supp. CDD 551.28 1 5.51 551.28 1 5.51 70100 Taxe sur salaire sur brut 556.96 4.25 23.67 556.96 4.25 23.67 73000 C.S.G. Deductible 547.3100000000002 6.8 -37.22 547.3100000000002 6.8 -37.22 73355 Forfait Social 8% 2023 5.68 8 0.45 5.68 8 0.45 75050 C.S.G. non Déductible 547.3100000000002 2.4 -13.14 547.3100000000002 2.4 -13.14 75060 C.R.D.S. 547.3100000000002 0.5 -2.74 547.3100000000002 0.5 -2.74 76041 Prélèvement à la source 442.39 5.6 -24.77 442.39 5.6 -24.77 90010 Net à payer BS (avant PAS) 426.51 426.51 92020 Evolution Réduction cotisations sal. 8.06 8.06 94142 Net social 426.51 11.36 551.2800000000002 426.51 11.36 551.2800000000002 94144 Montant Brut Social 551.28 551.28 Salarié : 9410000121 - HANINE Mohamed Contrat : 116 Qualification : ANIMATEUR 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2515.08 57.5 953.5 2515.08 57.5 953.5 1174 Indemnité Mens. métiers socio-éducatifs 90.23 90.23 1803 Heures repos compensateur Férié 7.5 16.583 124.37 7.5 16.583 124.37 1933 Heures supplémentaires 25 % Exo 2019 2.5 20.72875 51.82 2.5 20.72875 51.82 3000 Indemnités Dimanches et jours fériés 66 15 7.86 117.9 15 7.86 117.9 8920 Indemnité Précarité 1337.82 10 133.78 1337.82 10 133.78 9540 Indem. compens. Congés Payés 147.16 147.16 10000 Brut soumis à cotisations 67.5 1618.76 67.5 1618.76 20000 Cotisation Maladie sur Totalité 1618.76 7 113.31 1618.76 7 113.31 20080 Cotisation Maladie Sup. 1618.76 6 97.13 1618.76 6 97.13 20090 Exo Maladie sup -1618.76 6 -97.13 -1618.76 6 -97.13 20200 Cotisation Vieillesse tranche A 1618.76 6.9 -111.69 8.55 138.4 1618.76 6.9 -111.69 8.55 138.4 20300 Cotisation Vieillesse déplafonnée 1618.76 0.4 -6.48 2.02 32.7 1618.76 0.4 -6.48 2.02 32.7 20400 Allocations familiales totalite 1618.76 3.45 55.85 1618.76 3.45 55.85 20700 Allocations familiales sup 1618.76 1.8 29.14 1618.76 1.8 29.14 21000 Contribution de Solidarité 1618.76 0.3 4.86 1618.76 0.3 4.86 22100 Accident du travail 1618.76 3.7 59.89 1618.76 3.7 59.89 30002 Assedic Tranche A NC 1618.76 4.05 65.56 1618.76 4.05 65.56 30402 A.G.S. sur TA NC 1618.76 0.2 3.24 1618.76 0.2 3.24 46000 Retraite sur T1 1618.76 3.81 -61.67 6.35 102.79 1618.76 3.81 -61.67 6.35 102.79 46350 Contrib. d'Equil. Général T1 1618.76 0.86 -13.92 1.29 20.88 1618.76 0.86 -13.92 1.29 20.88 51000 Prévoyance Tranche A 1618.76 1.03 -16.67 1.03 16.67 1618.76 1.03 -16.67 1.03 16.67 57050 Versement transport 1618.76 3.2 51.800000000000004 1618.76 3.2 51.800000000000004 57200 Fnal sur brut 1618.76 0.5 8.09 1618.76 0.5 8.09 57500 Contribution organisations syndicales 1618.76 0.016 0.26 1618.76 0.016 0.26 60100 Effort construction 1618.76 0.45 7.28 1618.76 0.45 7.28 60200 Comité d'entreprise 1618.76 0.2 3.24 1618.76 0.2 3.24 60400 Oeuvres sociales 1618.76 1.25 20.23 1618.76 1.25 20.23 60600 Cotisation AGEFIPH 1618.76 0.6 9.71 1618.76 0.6 9.71 60710 Contribution Formation Pro 1618.76 1 16.19 1618.76 1 16.19 60720 Contribution supplé. Formation Pro 1618.76 1 16.19 1618.76 1 16.19 60725 Formation Dialogue Social (OPCO) 1618.76 0.0061 0.1 1618.76 0.0061 0.1 60730 Formation supp. CDD 1618.76 1 16.19 1618.76 1 16.19 70100 Taxe sur salaire sur brut 1635.43 4.25 69.51 1635.43 4.25 69.51 73000 C.S.G. Deductible 1556.19 6.8 -105.82000000000001 1556.19 6.8 -105.82000000000001 73355 Forfait Social 8% 2023 16.67 8 1.33 16.67 8 1.33 73700 Réduction Cotisations Sal. HS/HC 2019 51.82 11.31 5.86 51.82 11.31 5.86 75050 C.S.G. non Déductible 1556.19 2.4 -37.35 1556.19 2.4 -37.35 75060 C.R.D.S. 1556.19 0.5 -7.78 1556.19 0.5 -7.78 75069 CSG non déductible sur HS/HC 2019 50.91 9.2 -4.68 50.91 9.2 -4.68 75071 CRDS non déductible sur HS/HC 2019 50.91 0.5 -0.25 50.91 0.5 -0.25 76041 Prélèvement à la source 1256.55 5.6 -70.37 1256.55 5.6 -70.37 90010 Net à payer BS (avant PAS) 1258.31 1258.31 92020 Evolution Réduction cotisations sal. 24.54 24.54 94142 Net social 1258.31 33.34 1618.76 1258.31 33.34 1618.76 94144 Montant Brut Social 1618.76 1618.76 Salarié : 9410000121 - HANINE Mohamed Contrat : 117 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 6.83 7.86 53.68 8920 Indemnité Précarité 198.75 10 19.88 198.75 10 19.88 9540 Indem. compens. Congés Payés 21.86 21.86 10000 Brut soumis à cotisations 10.68 240.49 10.68 240.49 20000 Cotisation Maladie sur Totalité 240.49 7 16.830000000000002 240.49 7 16.830000000000002 20080 Cotisation Maladie Sup. 240.49 6 14.43 240.49 6 14.43 20090 Exo Maladie sup -240.49 6 -14.43 -240.49 6 -14.43 20200 Cotisation Vieillesse tranche A 240.49 6.9 -16.59 8.55 20.56 240.49 6.9 -16.59 8.55 20.56 20300 Cotisation Vieillesse déplafonnée 240.49 0.4 -0.96 2.02 4.86 240.49 0.4 -0.96 2.02 4.86 20400 Allocations familiales totalite 240.49 3.45 8.3 240.49 3.45 8.3 20700 Allocations familiales sup 240.49 1.8 4.33 240.49 1.8 4.33 21000 Contribution de Solidarité 240.49 0.3 0.72 240.49 0.3 0.72 22100 Accident du travail 240.49 3.7 8.9 240.49 3.7 8.9 30002 Assedic Tranche A NC 240.49 4.05 9.74 240.49 4.05 9.74 30402 A.G.S. sur TA NC 240.49 0.2 0.48 240.49 0.2 0.48 46000 Retraite sur T1 240.49 3.81 -9.16 6.35 15.27 240.49 3.81 -9.16 6.35 15.27 46350 Contrib. d'Equil. Général T1 240.49 0.86 -2.07 1.29 3.1 240.49 0.86 -2.07 1.29 3.1 51000 Prévoyance Tranche A 240.49 1.03 -2.48 1.03 2.48 240.49 1.03 -2.48 1.03 2.48 57050 Versement transport 240.49 3.2 7.7 240.49 3.2 7.7 57200 Fnal sur brut 240.49 0.5 1.2 240.49 0.5 1.2 57500 Contribution organisations syndicales 240.49 0.016 0.04 240.49 0.016 0.04 60100 Effort construction 240.49 0.45 1.08 240.49 0.45 1.08 60200 Comité d'entreprise 240.49 0.2 0.48 240.49 0.2 0.48 60400 Oeuvres sociales 240.49 1.25 3.0100000000000002 240.49 1.25 3.0100000000000002 60600 Cotisation AGEFIPH 240.49 0.6 1.44 240.49 0.6 1.44 60710 Contribution Formation Pro 240.49 1 2.4 240.49 1 2.4 60720 Contribution supplé. Formation Pro 240.49 1 2.4 240.49 1 2.4 60725 Formation Dialogue Social (OPCO) 240.49 0.0061 0.01 240.49 0.0061 0.01 60730 Formation supp. CDD 240.49 1 2.4 240.49 1 2.4 70100 Taxe sur salaire sur brut 242.97 4.25 10.33 242.97 4.25 10.33 73000 C.S.G. Deductible 238.76 6.8 -16.240000000000002 238.76 6.8 -16.240000000000002 73355 Forfait Social 8% 2023 2.48 8 0.2 2.48 8 0.2 75050 C.S.G. non Déductible 238.76 2.4 -5.73 238.76 2.4 -5.73 75060 C.R.D.S. 238.76 0.5 -1.19 238.76 0.5 -1.19 76041 Prélèvement à la source 192.99 5.6 -10.81 192.99 5.6 -10.81 90010 Net à payer BS (avant PAS) 186.07 186.07 92020 Evolution Réduction cotisations sal. 3.52 3.52 94142 Net social 186.07 4.96 240.49 186.07 4.96 240.49 94144 Montant Brut Social 240.49 240.49 Salarié : 9410000121 - HANINE Mohamed Contrat : 118 Qualification : ANIMATEUR 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2515.08 7 116.08 2515.08 7 116.08 1174 Indemnité Mens. métiers socio-éducatifs 10.98 10.98 8920 Indemnité Précarité 127.05 10 12.71 127.05 10 12.71 9540 Indem. compens. Congés Payés 13.98 13.98 10000 Brut soumis à cotisations 7 153.74 7 153.74 20000 Cotisation Maladie sur Totalité 153.74 7 10.76 153.74 7 10.76 20080 Cotisation Maladie Sup. 153.74 6 9.22 153.74 6 9.22 20090 Exo Maladie sup -153.74 6 -9.22 -153.74 6 -9.22 20200 Cotisation Vieillesse tranche A 153.74 6.9 -10.61 8.55 13.14 153.74 6.9 -10.61 8.55 13.14 20300 Cotisation Vieillesse déplafonnée 153.74 0.4 -0.61 2.02 3.11 153.74 0.4 -0.61 2.02 3.11 20400 Allocations familiales totalite 153.74 3.45 5.3 153.74 3.45 5.3 20700 Allocations familiales sup 153.74 1.8 2.77 153.74 1.8 2.77 21000 Contribution de Solidarité 153.74 0.3 0.46 153.74 0.3 0.46 22100 Accident du travail 153.74 3.7 5.69 153.74 3.7 5.69 30002 Assedic Tranche A NC 153.74 4.05 6.23 153.74 4.05 6.23 30402 A.G.S. sur TA NC 153.74 0.2 0.31 153.74 0.2 0.31 46000 Retraite sur T1 153.74 3.81 -5.86 6.35 9.76 153.74 3.81 -5.86 6.35 9.76 46350 Contrib. d'Equil. Général T1 153.74 0.86 -1.32 1.29 1.98 153.74 0.86 -1.32 1.29 1.98 51000 Prévoyance Tranche A 153.74 1.03 -1.58 1.03 1.58 153.74 1.03 -1.58 1.03 1.58 57050 Versement transport 153.74 3.2 4.92 153.74 3.2 4.92 57200 Fnal sur brut 153.74 0.5 0.77 153.74 0.5 0.77 57500 Contribution organisations syndicales 153.74 0.016 0.02 153.74 0.016 0.02 60100 Effort construction 153.74 0.45 0.6900000000000001 153.74 0.45 0.6900000000000001 60200 Comité d'entreprise 153.74 0.2 0.31 153.74 0.2 0.31 60400 Oeuvres sociales 153.74 1.25 1.92 153.74 1.25 1.92 60600 Cotisation AGEFIPH 153.74 0.6 0.92 153.74 0.6 0.92 60710 Contribution Formation Pro 153.74 1 1.54 153.74 1 1.54 60720 Contribution supplé. Formation Pro 153.74 1 1.54 153.74 1 1.54 60725 Formation Dialogue Social (OPCO) 153.74 0.0061 0.01 153.74 0.0061 0.01 60730 Formation supp. CDD 153.74 1 1.54 153.74 1 1.54 70100 Taxe sur salaire sur brut 155.32 4.25 6.6000000000000005 155.32 4.25 6.6000000000000005 73000 C.S.G. Deductible 152.63 6.8 -10.38 152.63 6.8 -10.38 73355 Forfait Social 8% 2023 1.58 8 0.13 1.58 8 0.13 75050 C.S.G. non Déductible 152.63 2.4 -3.66 152.63 2.4 -3.66 75060 C.R.D.S. 152.63 0.5 -0.76 152.63 0.5 -0.76 76041 Prélèvement à la source 123.38 5.6 -6.91 123.38 5.6 -6.91 90010 Net à payer BS (avant PAS) 118.96 118.96 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 118.96 3.16 153.74 118.96 3.16 153.74 94144 Montant Brut Social 153.74 153.74 Salarié : 9410000121 - HANINE Mohamed Contrat : 119 Qualification : ANIMATEUR 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2515.08 7 116.08 2515.08 7 116.08 1174 Indemnité Mens. métiers socio-éducatifs 10.98 10.98 8920 Indemnité Précarité 127.05 10 12.71 127.05 10 12.71 9540 Indem. compens. Congés Payés 13.98 13.98 10000 Brut soumis à cotisations 7 153.74 7 153.74 20000 Cotisation Maladie sur Totalité 153.74 7 10.76 153.74 7 10.76 20080 Cotisation Maladie Sup. 153.74 6 9.22 153.74 6 9.22 20090 Exo Maladie sup -153.74 6 -9.22 -153.74 6 -9.22 20200 Cotisation Vieillesse tranche A 153.74 6.9 -10.61 8.55 13.14 153.74 6.9 -10.61 8.55 13.14 20300 Cotisation Vieillesse déplafonnée 153.74 0.4 -0.61 2.02 3.11 153.74 0.4 -0.61 2.02 3.11 20400 Allocations familiales totalite 153.74 3.45 5.3 153.74 3.45 5.3 20700 Allocations familiales sup 153.74 1.8 2.77 153.74 1.8 2.77 21000 Contribution de Solidarité 153.74 0.3 0.46 153.74 0.3 0.46 22100 Accident du travail 153.74 3.7 5.69 153.74 3.7 5.69 30002 Assedic Tranche A NC 153.74 4.05 6.23 153.74 4.05 6.23 30402 A.G.S. sur TA NC 153.74 0.2 0.31 153.74 0.2 0.31 46000 Retraite sur T1 153.74 3.81 -5.86 6.35 9.76 153.74 3.81 -5.86 6.35 9.76 46350 Contrib. d'Equil. Général T1 153.74 0.86 -1.32 1.29 1.98 153.74 0.86 -1.32 1.29 1.98 51000 Prévoyance Tranche A 153.74 1.03 -1.58 1.03 1.58 153.74 1.03 -1.58 1.03 1.58 57050 Versement transport 153.74 3.2 4.92 153.74 3.2 4.92 57200 Fnal sur brut 153.74 0.5 0.77 153.74 0.5 0.77 57500 Contribution organisations syndicales 153.74 0.016 0.02 153.74 0.016 0.02 60100 Effort construction 153.74 0.45 0.6900000000000001 153.74 0.45 0.6900000000000001 60200 Comité d'entreprise 153.74 0.2 0.31 153.74 0.2 0.31 60400 Oeuvres sociales 153.74 1.25 1.92 153.74 1.25 1.92 60600 Cotisation AGEFIPH 153.74 0.6 0.92 153.74 0.6 0.92 60710 Contribution Formation Pro 153.74 1 1.54 153.74 1 1.54 60720 Contribution supplé. Formation Pro 153.74 1 1.54 153.74 1 1.54 60725 Formation Dialogue Social (OPCO) 153.74 0.0061 0.01 153.74 0.0061 0.01 60730 Formation supp. CDD 153.74 1 1.54 153.74 1 1.54 70100 Taxe sur salaire sur brut 155.32 4.25 6.6000000000000005 155.32 4.25 6.6000000000000005 73000 C.S.G. Deductible 152.63 6.8 -10.38 152.63 6.8 -10.38 73355 Forfait Social 8% 2023 1.58 8 0.13 1.58 8 0.13 75050 C.S.G. non Déductible 152.63 2.4 -3.66 152.63 2.4 -3.66 75060 C.R.D.S. 152.63 0.5 -0.76 152.63 0.5 -0.76 76041 Prélèvement à la source 123.38 5.6 -6.91 123.38 5.6 -6.91 90010 Net à payer BS (avant PAS) 118.96 118.96 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 118.96 3.16 153.74 118.96 3.16 153.74 94144 Montant Brut Social 153.74 153.74 Salarié : 9410000121 - HANINE Mohamed Contrat : 120 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 140.87 5.6 -7.890000000000001 140.87 5.6 -7.890000000000001 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000121 - HANINE Mohamed Contrat : 121 Qualification : ANIMATEUR 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2515.08 55 912.04 2515.08 55 912.04 1174 Indemnité Mens. métiers socio-éducatifs 86.31 86.31 3000 Indemnités Dimanches et jours fériés 66 15 7.86 117.9 15 7.86 117.9 8920 Indemnité Précarité 1116.25 10 111.63 1116.25 10 111.63 9540 Indem. compens. Congés Payés 122.79 122.79 10000 Brut soumis à cotisations 55 1350.67 55 1350.67 20000 Cotisation Maladie sur Totalité 1350.67 7 94.55 1350.67 7 94.55 20080 Cotisation Maladie Sup. 1350.67 6 81.04 1350.67 6 81.04 20090 Exo Maladie sup -1350.67 6 -81.04 -1350.67 6 -81.04 20200 Cotisation Vieillesse tranche A 1350.67 6.9 -93.2 8.55 115.48 1350.67 6.9 -93.2 8.55 115.48 20300 Cotisation Vieillesse déplafonnée 1350.67 0.4 -5.4 2.02 27.28 1350.67 0.4 -5.4 2.02 27.28 20400 Allocations familiales totalite 1350.67 3.45 46.6 1350.67 3.45 46.6 20700 Allocations familiales sup 1350.67 1.8 24.310000000000002 1350.67 1.8 24.310000000000002 21000 Contribution de Solidarité 1350.67 0.3 4.05 1350.67 0.3 4.05 22100 Accident du travail 1350.67 3.7 49.97 1350.67 3.7 49.97 30002 Assedic Tranche A NC 1350.67 4.05 54.7 1350.67 4.05 54.7 30402 A.G.S. sur TA NC 1350.67 0.2 2.7 1350.67 0.2 2.7 46000 Retraite sur T1 1350.67 3.81 -51.46 6.35 85.77 1350.67 3.81 -51.46 6.35 85.77 46350 Contrib. d'Equil. Général T1 1350.67 0.86 -11.620000000000001 1.29 17.42 1350.67 0.86 -11.620000000000001 1.29 17.42 51000 Prévoyance Tranche A 1350.67 1.03 -13.91 1.03 13.91 1350.67 1.03 -13.91 1.03 13.91 57050 Versement transport 1350.67 3.2 43.22 1350.67 3.2 43.22 57200 Fnal sur brut 1350.67 0.5 6.75 1350.67 0.5 6.75 57500 Contribution organisations syndicales 1350.67 0.016 0.22 1350.67 0.016 0.22 60100 Effort construction 1350.67 0.45 6.08 1350.67 0.45 6.08 60200 Comité d'entreprise 1350.67 0.2 2.7 1350.67 0.2 2.7 60400 Oeuvres sociales 1350.67 1.25 16.88 1350.67 1.25 16.88 60600 Cotisation AGEFIPH 1350.67 0.6 8.1 1350.67 0.6 8.1 60710 Contribution Formation Pro 1350.67 1 13.51 1350.67 1 13.51 60720 Contribution supplé. Formation Pro 1350.67 1 13.51 1350.67 1 13.51 60725 Formation Dialogue Social (OPCO) 1350.67 0.0061 0.08 1350.67 0.0061 0.08 60730 Formation supp. CDD 1350.67 1 13.51 1350.67 1 13.51 70100 Taxe sur salaire sur brut 1364.58 4.25 57.99 1364.58 4.25 57.99 73000 C.S.G. Deductible 1340.94 6.8 -91.18 1340.94 6.8 -91.18 73355 Forfait Social 8% 2023 13.91 8 1.11 13.91 8 1.11 75050 C.S.G. non Déductible 1340.94 2.4 -32.18 1340.94 2.4 -32.18 75060 C.R.D.S. 1340.94 0.5 -6.7 1340.94 0.5 -6.7 76041 Prélèvement à la source 1083.9 5.6 -60.7 1083.9 5.6 -60.7 90010 Net à payer BS (avant PAS) 1045.02 1045.02 92020 Evolution Réduction cotisations sal. 19.75 19.75 94142 Net social 1045.02 27.82 1350.67 1045.02 27.82 1350.67 94144 Montant Brut Social 1350.67 1350.67 Salarié : 9410000121 - HANINE Mohamed Contrat : 122 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 140.87 5.6 -7.890000000000001 140.87 5.6 -7.890000000000001 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000121 - HANINE Mohamed Contrat : 123 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 14 3.93 55.02 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1837.35 17.5 212 1837.35 17.5 212 1061 Salaire de Base total CCNT66 1837.35 145 1756.55 1837.35 145 1756.55 1174 Indemnité Mens. métiers socio-éducatifs 227.53 27.46 254.99 3000 Indemnités Dimanches et jours fériés 66 15 7.86 117.9 7.5 7.86 58.95 22.5 7.86 176.85000000000002 8920 Indemnité Précarité 2400.38 10 240.04 2400.38 10 240.04 9540 Indem. compens. Congés Payés 3 264.05 3 264.05 10000 Brut soumis à cotisations 145 2101.9700000000003 17.5 802.5 162.5 2904.4700000000003 20000 Cotisation Maladie sur Totalité 2101.9700000000003 7 147.14000000000001 802.5 7 56.18 2904.4700000000003 7 203.32000000000002 20080 Cotisation Maladie Sup. 2101.9700000000003 6 126.12 802.5 6 48.15 2904.4700000000003 6 174.27 20090 Exo Maladie sup -2101.9700000000003 6 -126.12 -802.5 6 -48.15 -2904.4700000000003 6 -174.27 20200 Cotisation Vieillesse tranche A 2101.9700000000003 6.9 -145.04 8.55 179.72 802.5 6.9 -55.370000000000005 8.55 68.61 2904.4700000000003 6.9 -200.41 8.55 248.32999999999998 20300 Cotisation Vieillesse déplafonnée 2101.9700000000003 0.4 -8.41 2.02 42.46 802.5 0.4 -3.21 2.02 16.21 2904.4700000000003 0.4 -11.620000000000001 2.02 58.67 20400 Allocations familiales totalite 2101.9700000000003 3.45 72.52 802.5 3.45 27.69 2904.4700000000003 3.45 100.21 20700 Allocations familiales sup 2101.9700000000003 1.8 37.84 802.5 1.8 14.450000000000001 2904.4700000000003 1.8 52.290000000000006 21000 Contribution de Solidarité 2101.9700000000003 0.3 6.3100000000000005 802.5 0.3 2.41 2904.4700000000003 0.3 8.72 22100 Accident du travail 2101.9700000000003 3.7 77.77 802.5 3.7 29.69 2904.4700000000003 3.7 107.46 30002 Assedic Tranche A NC 2101.9700000000003 4.05 85.13 802.5 4.05 32.5 2904.4700000000003 4.05 117.63 30402 A.G.S. sur TA NC 2101.9700000000003 0.25 5.25 802.5 0.25 2.0100000000000002 2904.4700000000003 0.25 7.26 46000 Retraite sur T1 2101.9700000000003 3.81 -80.09 6.35 133.48 802.5 3.81 -30.580000000000002 6.35 50.96 2904.4700000000003 3.81 -110.67 6.35 184.44 46350 Contrib. d'Equil. Général T1 2101.9700000000003 0.86 -18.080000000000002 1.29 27.12 802.5 0.86 -6.9 1.29 10.35 2904.4700000000003 0.86 -24.980000000000004 1.29 37.47 51000 Prévoyance Tranche A 2101.9700000000003 1.03 -21.650000000000002 1.03 21.650000000000002 802.5 1.03 -8.27 1.03 8.27 2904.4700000000003 1.03 -29.92 1.03 29.92 57050 Versement transport 2101.9700000000003 3.2 67.26 802.5 3.2 25.68 2904.4700000000003 3.2 92.94 57200 Fnal sur brut 2101.9700000000003 0.5 10.51 802.5 0.5 4.01 2904.4700000000003 0.5 14.52 57500 Contribution organisations syndicales 2101.9700000000003 0.016 0.34 802.5 0.016 0.13 2904.4700000000003 0.016 0.47000000000000003 60100 Effort construction 2101.9700000000003 0.45 9.46 802.5 0.45 3.61 2904.4700000000003 0.45 13.07 60200 Comité d'entreprise 2101.9700000000003 0.2 4.2 802.5 0.2 1.61 2904.4700000000003 0.2 5.8100000000000005 60400 Oeuvres sociales 2101.9700000000003 1.25 26.27 802.5 1.25 10.03 2904.4700000000003 1.25 36.3 60600 Cotisation AGEFIPH 2101.9700000000003 0.6 12.61 802.5 0.6 4.82 2904.4700000000003 0.6 17.43 60710 Contribution Formation Pro 2101.9700000000003 1 21.02 802.5 1 8.03 2904.4700000000003 1 29.049999999999997 60720 Contribution supplé. Formation Pro 2101.9700000000003 1 21.02 802.5 1 8.03 2904.4700000000003 1 29.049999999999997 60725 Formation Dialogue Social (OPCO) 2101.9700000000003 0.0061 0.13 802.5 0.0061 0.05 2904.4700000000003 0.0061 0.18 60730 Formation supp. CDD 2101.9700000000003 1 21.02 802.5 1 8.03 2904.4700000000003 1 29.049999999999997 70100 Taxe sur salaire sur brut 2123.62 4.25 90.25 810.77 4.25 34.46 2934.39 4.25 124.71000000000001 70200 Taxe/salaire 2eme taux 5222 4.25 221.94 -2894.54 4.25 -123.02 2327.46 4.25 98.92 70300 Taxe/salaire 3eme taux 38.02 9.35 3.5500000000000003 -38.02 9.35 -3.5500000000000003 0 9.35 0 73000 C.S.G. Deductible 2086.84 6.8 -141.91 796.72 6.8 -54.18 2883.5600000000004 6.8 -196.09 73355 Forfait Social 8% 2023 21.65 8 1.73 8.27 8 0.66 29.919999999999998 8 2.39 73576 Allégement RGDU -323.9100000000001 256.82 -67.09000000000009 75050 C.S.G. non Déductible 2086.84 2.4 -50.08 796.72 2.4 -19.12 2883.5600000000004 2.4 -69.2 75060 C.R.D.S. 2086.84 0.5 -10.43 796.72 0.5 -3.98 2883.5600000000004 0.5 -14.41 76041 Prélèvement à la source 1686.79 5.6 -94.46000000000001 643.99 5.6 -36.06 2330.7799999999997 5.6 -130.52 90010 Net à payer BS (avant PAS) 1626.28 620.8900000000002 2247.17 92020 Evolution Réduction cotisations sal. 30.74 11.73 42.47 94142 Net social 620.89 16.54 802.5 620.89 16.54 802.5 94142 Net social 1626.28 43.3 2101.97 1626.28 43.3 2101.97 94144 Montant Brut Social 802.5 802.5 94144 Montant Brut Social 2101.9700000000003 2101.9700000000003 Salarié : 9410000121 - HANINE Mohamed Contrat : 124 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 30 363.42 1837.35 30 363.42 1174 Indemnité Mens. métiers socio-éducatifs 47.08 47.08 1802 Heures repos compensateur Nuit 2.04 12.114 24.71 2.04 12.114 24.71 3000 Indemnités Dimanches et jours fériés 66 7.25 7.86 56.99 7.25 7.86 56.99 8920 Indemnité Précarité 492.2100000000002 10 49.22 492.2100000000002 10 49.22 9540 Indem. compens. Congés Payés 54.14 54.14 10000 Brut soumis à cotisations 32.04 595.57 32.04 595.57 20000 Cotisation Maladie sur Totalité 595.5700000000002 7 41.69 595.5700000000002 7 41.69 20080 Cotisation Maladie Sup. 595.5700000000002 6 35.730000000000004 595.5700000000002 6 35.730000000000004 20090 Exo Maladie sup -595.5700000000002 6 -35.730000000000004 -595.5700000000002 6 -35.730000000000004 20200 Cotisation Vieillesse tranche A 595.57 6.9 -41.09 8.55 50.92 595.57 6.9 -41.09 8.55 50.92 20300 Cotisation Vieillesse déplafonnée 595.5700000000002 0.4 -2.38 2.02 12.030000000000001 595.5700000000002 0.4 -2.38 2.02 12.030000000000001 20400 Allocations familiales totalite 595.57 3.45 20.55 595.57 3.45 20.55 20700 Allocations familiales sup 595.57 1.8 10.72 595.57 1.8 10.72 21000 Contribution de Solidarité 595.5700000000002 0.3 1.79 595.5700000000002 0.3 1.79 22100 Accident du travail 595.5700000000002 3.7 22.04 595.5700000000002 3.7 22.04 30002 Assedic Tranche A NC 595.5700000000002 4.05 24.12 595.5700000000002 4.05 24.12 30402 A.G.S. sur TA NC 595.5700000000002 0.25 1.49 595.5700000000002 0.25 1.49 46000 Retraite sur T1 595.5700000000002 3.81 -22.69 6.35 37.82 595.5700000000002 3.81 -22.69 6.35 37.82 46350 Contrib. d'Equil. Général T1 595.5700000000002 0.86 -5.12 1.29 7.68 595.5700000000002 0.86 -5.12 1.29 7.68 51000 Prévoyance Tranche A 595.5700000000002 1.03 -6.13 1.03 6.13 595.5700000000002 1.03 -6.13 1.03 6.13 57050 Versement transport 595.5700000000002 3.2 19.06 595.5700000000002 3.2 19.06 57200 Fnal sur brut 595.5700000000002 0.5 2.98 595.5700000000002 0.5 2.98 57500 Contribution organisations syndicales 595.5700000000002 0.016 0.1 595.5700000000002 0.016 0.1 60100 Effort construction 595.5700000000002 0.45 2.68 595.5700000000002 0.45 2.68 60200 Comité d'entreprise 595.5700000000002 0.2 1.19 595.5700000000002 0.2 1.19 60400 Oeuvres sociales 595.57 1.25 7.44 595.57 1.25 7.44 60600 Cotisation AGEFIPH 595.5700000000002 0.6 3.5700000000000003 595.5700000000002 0.6 3.5700000000000003 60710 Contribution Formation Pro 595.5700000000002 1 5.96 595.5700000000002 1 5.96 60720 Contribution supplé. Formation Pro 595.5700000000002 1 5.96 595.5700000000002 1 5.96 60725 Formation Dialogue Social (OPCO) 595.5700000000002 0.0061 0.04 595.5700000000002 0.0061 0.04 60730 Formation supp. CDD 595.5700000000002 1 5.96 595.5700000000002 1 5.96 70100 Taxe sur salaire sur brut 601.7 4.25 25.57 601.7 4.25 25.57 70200 Taxe/salaire 2eme taux 601.7 4.25 25.57 601.7 4.25 25.57 73000 C.S.G. Deductible 591.28 6.8 -40.21 591.28 6.8 -40.21 73355 Forfait Social 8% 2023 6.13 8 0.49 6.13 8 0.49 75050 C.S.G. non Déductible 591.28 2.4 -14.19 591.28 2.4 -14.19 75060 C.R.D.S. 591.28 0.5 -2.96 591.28 0.5 -2.96 76041 Prélèvement à la source 477.95 5.6 -26.77 477.95 5.6 -26.77 90010 Net à payer BS (avant PAS) 460.8000000000002 460.8000000000002 92020 Evolution Réduction cotisations sal. 8.71 8.71 94142 Net social 460.8 12.26 595.5700000000002 460.8 12.26 595.5700000000002 94144 Montant Brut Social 595.5700000000002 595.5700000000002 Salarié : 9410000121 - HANINE Mohamed Contrat : 125 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 90.333 1094.31 1837.35 90.333 1094.31 1174 Indemnité Mens. métiers socio-éducatifs 141.75 141.75 1802 Heures repos compensateur Nuit 6.140000000000001 12.114 74.38 6.140000000000001 12.114 74.38 1803 Heures repos compensateur Férié 7.25 12.114 87.83 7.25 12.114 87.83 3000 Indemnités Dimanches et jours fériés 66 17.67 7.86 138.89000000000001 17.67 7.86 138.89000000000001 8920 Indemnité Précarité 1537.1499999999999 10 153.72 1537.1499999999999 10 153.72 9540 Indem. compens. Congés Payés 169.09 169.09 10000 Brut soumis à cotisations 103.72 1859.96 103.72 1859.96 20000 Cotisation Maladie sur Totalité 1859.96 7 130.2 1859.96 7 130.2 20080 Cotisation Maladie Sup. 1859.96 6 111.60000000000001 1859.96 6 111.60000000000001 20090 Exo Maladie sup -1859.96 6 -111.60000000000001 -1859.96 6 -111.60000000000001 20200 Cotisation Vieillesse tranche A 1859.96 6.9 -128.34 8.55 159.03 1859.96 6.9 -128.34 8.55 159.03 20300 Cotisation Vieillesse déplafonnée 1859.96 0.4 -7.44 2.02 37.57 1859.96 0.4 -7.44 2.02 37.57 20400 Allocations familiales totalite 1859.96 3.45 64.17 1859.96 3.45 64.17 20700 Allocations familiales sup 1859.96 1.8 33.480000000000004 1859.96 1.8 33.480000000000004 21000 Contribution de Solidarité 1859.96 0.3 5.58 1859.96 0.3 5.58 22100 Accident du travail 1859.96 3.7 68.82000000000001 1859.96 3.7 68.82000000000001 30002 Assedic Tranche A NC 1859.96 4.05 75.33 1859.96 4.05 75.33 30402 A.G.S. sur TA NC 1859.96 0.25 4.65 1859.96 0.25 4.65 46000 Retraite sur T1 1859.96 3.81 -70.86 6.35 118.11 1859.96 3.81 -70.86 6.35 118.11 46350 Contrib. d'Equil. Général T1 1859.96 0.86 -16 1.29 23.990000000000002 1859.96 0.86 -16 1.29 23.990000000000002 51000 Prévoyance Tranche A 1859.96 1.03 -19.16 1.03 19.16 1859.96 1.03 -19.16 1.03 19.16 57050 Versement transport 1859.96 3.2 59.52 1859.96 3.2 59.52 57200 Fnal sur brut 1859.96 0.5 9.3 1859.96 0.5 9.3 57500 Contribution organisations syndicales 1859.96 0.016 0.3 1859.96 0.016 0.3 60100 Effort construction 1859.96 0.45 8.370000000000001 1859.96 0.45 8.370000000000001 60200 Comité d'entreprise 1859.96 0.2 3.72 1859.96 0.2 3.72 60400 Oeuvres sociales 1859.96 1.25 23.25 1859.96 1.25 23.25 60600 Cotisation AGEFIPH 1859.96 0.6 11.16 1859.96 0.6 11.16 60710 Contribution Formation Pro 1859.96 1 18.6 1859.96 1 18.6 60720 Contribution supplé. Formation Pro 1859.96 1 18.6 1859.96 1 18.6 60725 Formation Dialogue Social (OPCO) 1859.96 0.0061 0.11 1859.96 0.0061 0.11 60730 Formation supp. CDD 1859.96 1 18.6 1859.96 1 18.6 70100 Taxe sur salaire sur brut 1879.1200000000001 4.25 79.86 1879.1200000000001 4.25 79.86 70200 Taxe/salaire 2eme taux 1879.1200000000001 4.25 79.86 1879.1200000000001 4.25 79.86 73000 C.S.G. Deductible 1846.57 6.8 -125.57000000000001 1846.57 6.8 -125.57000000000001 73355 Forfait Social 8% 2023 19.16 8 1.53 19.16 8 1.53 75050 C.S.G. non Déductible 1846.57 2.4 -44.32 1846.57 2.4 -44.32 75060 C.R.D.S. 1846.57 0.5 -9.23 1846.57 0.5 -9.23 76041 Prélèvement à la source 1492.59 5.6 -83.59 1492.59 5.6 -83.59 90010 Net à payer BS (avant PAS) 1439.04 1439.04 92020 Evolution Réduction cotisations sal. 27.2 27.2 94142 Net social 1439.04 38.32 1859.96 1439.04 38.32 1859.96 94144 Montant Brut Social 1859.96 1859.96 Salarié : 9410000121 - HANINE Mohamed Contrat : 126 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 20 242.28 1837.35 20 242.28 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.36 12.114 16.48 1.36 12.114 16.48 8920 Indemnité Précarité 290.1400000000001 10 29.01 290.1400000000001 10 29.01 9540 Indem. compens. Congés Payés 31.92 31.92 10000 Brut soumis à cotisations 21.36 351.07 21.36 351.07 20000 Cotisation Maladie sur Totalité 351.07 7 24.57 351.07 7 24.57 20080 Cotisation Maladie Sup. 351.07 6 21.06 351.07 6 21.06 20090 Exo Maladie sup -351.07 6 -21.06 -351.07 6 -21.06 20200 Cotisation Vieillesse tranche A 351.07 6.9 -24.22 8.55 30.02 351.07 6.9 -24.22 8.55 30.02 20300 Cotisation Vieillesse déplafonnée 351.07 0.4 -1.4000000000000001 2.02 7.09 351.07 0.4 -1.4000000000000001 2.02 7.09 20400 Allocations familiales totalite 351.07 3.45 12.11 351.07 3.45 12.11 20700 Allocations familiales sup 351.07 1.8 6.32 351.07 1.8 6.32 21000 Contribution de Solidarité 351.07 0.3 1.05 351.07 0.3 1.05 22100 Accident du travail 351.07 3.7 12.99 351.07 3.7 12.99 30002 Assedic Tranche A NC 351.07 4.05 14.22 351.07 4.05 14.22 30402 A.G.S. sur TA NC 351.07 0.25 0.88 351.07 0.25 0.88 46000 Retraite sur T1 351.07 3.81 -13.38 6.35 22.29 351.07 3.81 -13.38 6.35 22.29 46350 Contrib. d'Equil. Général T1 351.07 0.86 -3.02 1.29 4.53 351.07 0.86 -3.02 1.29 4.53 51000 Prévoyance Tranche A 351.07 1.03 -3.62 1.03 3.62 351.07 1.03 -3.62 1.03 3.62 57050 Versement transport 351.07 3.2 11.23 351.07 3.2 11.23 57200 Fnal sur brut 351.07 0.5 1.76 351.07 0.5 1.76 57500 Contribution organisations syndicales 351.07 0.016 0.06 351.07 0.016 0.06 60100 Effort construction 351.07 0.45 1.58 351.07 0.45 1.58 60200 Comité d'entreprise 351.07 0.2 0.7000000000000001 351.07 0.2 0.7000000000000001 60400 Oeuvres sociales 351.07 1.25 4.39 351.07 1.25 4.39 60600 Cotisation AGEFIPH 351.07 0.6 2.11 351.07 0.6 2.11 60710 Contribution Formation Pro 351.07 1 3.5100000000000002 351.07 1 3.5100000000000002 60720 Contribution supplé. Formation Pro 351.07 1 3.5100000000000002 351.07 1 3.5100000000000002 60725 Formation Dialogue Social (OPCO) 351.07 0.0061 0.02 351.07 0.0061 0.02 60730 Formation supp. CDD 351.07 1 3.5100000000000002 351.07 1 3.5100000000000002 70100 Taxe sur salaire sur brut 354.69 4.25 15.07 354.69 4.25 15.07 70200 Taxe/salaire 2eme taux 354.69 4.25 15.07 354.69 4.25 15.07 73000 C.S.G. Deductible 348.55 6.8 -23.7 348.55 6.8 -23.7 73355 Forfait Social 8% 2023 3.62 8 0.29 3.62 8 0.29 73576 Allégement RGDU -11.73 -11.73 75050 C.S.G. non Déductible 348.55 2.4 -8.37 348.55 2.4 -8.37 75060 C.R.D.S. 348.55 0.5 -1.74 348.55 0.5 -1.74 76041 Prélèvement à la source 281.73 5.6 -15.780000000000001 281.73 5.6 -15.780000000000001 90010 Net à payer BS (avant PAS) 271.62 271.62 92020 Evolution Réduction cotisations sal. 5.13 5.13 94142 Net social 271.62 7.24 351.0700000000001 271.62 7.24 351.0700000000001 94144 Montant Brut Social 351.07 351.07 Salarié : 9410000121 - HANINE Mohamed Contrat : 127 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 40 484.57 1837.35 40 484.57 1174 Indemnité Mens. métiers socio-éducatifs 62.77 62.77 1802 Heures repos compensateur Nuit 2.71 12.114 32.83 2.71 12.114 32.83 8920 Indemnité Précarité 580.1700000000002 10 58.02 580.1700000000002 10 58.02 9540 Indem. compens. Congés Payés 63.82 63.82 10000 Brut soumis à cotisations 42.71 702.01 42.71 702.01 20000 Cotisation Maladie sur Totalité 702.01 7 49.14 702.01 7 49.14 20080 Cotisation Maladie Sup. 702.01 6 42.12 702.01 6 42.12 20090 Exo Maladie sup -702.01 6 -42.12 -702.01 6 -42.12 20200 Cotisation Vieillesse tranche A 702.01 6.9 -48.44 8.55 60.02 702.01 6.9 -48.44 8.55 60.02 20300 Cotisation Vieillesse déplafonnée 702.01 0.4 -2.81 2.02 14.18 702.01 0.4 -2.81 2.02 14.18 20400 Allocations familiales totalite 702.01 3.45 24.22 702.01 3.45 24.22 20700 Allocations familiales sup 702.01 1.8 12.64 702.01 1.8 12.64 21000 Contribution de Solidarité 702.01 0.3 2.11 702.01 0.3 2.11 22100 Accident du travail 702.01 3.7 25.97 702.01 3.7 25.97 30002 Assedic Tranche A NC 702.01 4.05 28.43 702.01 4.05 28.43 30402 A.G.S. sur TA NC 702.01 0.25 1.76 702.01 0.25 1.76 46000 Retraite sur T1 702.01 3.81 -26.75 6.35 44.58 702.01 3.81 -26.75 6.35 44.58 46350 Contrib. d'Equil. Général T1 702.01 0.86 -6.04 1.29 9.06 702.01 0.86 -6.04 1.29 9.06 51000 Prévoyance Tranche A 702.01 1.03 -7.23 1.03 7.23 702.01 1.03 -7.23 1.03 7.23 57050 Versement transport 702.01 3.2 22.46 702.01 3.2 22.46 57200 Fnal sur brut 702.01 0.5 3.5100000000000002 702.01 0.5 3.5100000000000002 57500 Contribution organisations syndicales 702.01 0.016 0.11 702.01 0.016 0.11 60100 Effort construction 702.01 0.45 3.16 702.01 0.45 3.16 60200 Comité d'entreprise 702.01 0.2 1.4000000000000001 702.01 0.2 1.4000000000000001 60400 Oeuvres sociales 702.01 1.25 8.78 702.01 1.25 8.78 60600 Cotisation AGEFIPH 702.01 0.6 4.21 702.01 0.6 4.21 60710 Contribution Formation Pro 702.01 1 7.0200000000000005 702.01 1 7.0200000000000005 60720 Contribution supplé. Formation Pro 702.01 1 7.0200000000000005 702.01 1 7.0200000000000005 60725 Formation Dialogue Social (OPCO) 702.01 0.0061 0.04 702.01 0.0061 0.04 60730 Formation supp. CDD 702.01 1 7.0200000000000005 702.01 1 7.0200000000000005 70100 Taxe sur salaire sur brut 709.24 4.25 30.14 709.24 4.25 30.14 70200 Taxe/salaire 2eme taux 709.24 4.25 30.14 709.24 4.25 30.14 73000 C.S.G. Deductible 696.95 6.8 -47.39 696.95 6.8 -47.39 73355 Forfait Social 8% 2023 7.23 8 0.58 7.23 8 0.58 73576 Allégement RGDU -23.52 -23.52 75050 C.S.G. non Déductible 696.95 2.4 -16.73 696.95 2.4 -16.73 75060 C.R.D.S. 696.95 0.5 -3.48 696.95 0.5 -3.48 76041 Prélèvement à la source 563.35 5.6 -31.55 563.35 5.6 -31.55 90010 Net à payer BS (avant PAS) 543.14 543.14 92020 Evolution Réduction cotisations sal. 10.27 10.27 94142 Net social 543.14 14.46 702.0100000000002 543.14 14.46 702.0100000000002 94144 Montant Brut Social 702.01 702.01 Salarié : 9410000121 - HANINE Mohamed Contrat : 128 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 40 484.57 1837.35 40 484.57 1174 Indemnité Mens. métiers socio-éducatifs 62.77 62.77 1802 Heures repos compensateur Nuit 2.71 12.114 32.83 2.71 12.114 32.83 8920 Indemnité Précarité 580.1700000000002 10 58.02 580.1700000000002 10 58.02 9540 Indem. compens. Congés Payés 63.82 63.82 10000 Brut soumis à cotisations 42.71 702.01 42.71 702.01 20000 Cotisation Maladie sur Totalité 702.01 7 49.14 702.01 7 49.14 20080 Cotisation Maladie Sup. 702.01 6 42.12 702.01 6 42.12 20090 Exo Maladie sup -702.01 6 -42.12 -702.01 6 -42.12 20200 Cotisation Vieillesse tranche A 702.01 6.9 -48.44 8.55 60.02 702.01 6.9 -48.44 8.55 60.02 20300 Cotisation Vieillesse déplafonnée 702.01 0.4 -2.81 2.02 14.18 702.01 0.4 -2.81 2.02 14.18 20400 Allocations familiales totalite 702.01 3.45 24.22 702.01 3.45 24.22 20700 Allocations familiales sup 702.01 1.8 12.64 702.01 1.8 12.64 21000 Contribution de Solidarité 702.01 0.3 2.11 702.01 0.3 2.11 22100 Accident du travail 702.01 3.7 25.97 702.01 3.7 25.97 30002 Assedic Tranche A NC 702.01 4.05 28.43 702.01 4.05 28.43 30402 A.G.S. sur TA NC 702.01 0.25 1.76 702.01 0.25 1.76 46000 Retraite sur T1 702.01 3.81 -26.75 6.35 44.58 702.01 3.81 -26.75 6.35 44.58 46350 Contrib. d'Equil. Général T1 702.01 0.86 -6.04 1.29 9.06 702.01 0.86 -6.04 1.29 9.06 51000 Prévoyance Tranche A 702.01 1.03 -7.23 1.03 7.23 702.01 1.03 -7.23 1.03 7.23 57050 Versement transport 702.01 3.2 22.46 702.01 3.2 22.46 57200 Fnal sur brut 702.01 0.5 3.5100000000000002 702.01 0.5 3.5100000000000002 57500 Contribution organisations syndicales 702.01 0.016 0.11 702.01 0.016 0.11 60100 Effort construction 702.01 0.45 3.16 702.01 0.45 3.16 60200 Comité d'entreprise 702.01 0.2 1.4000000000000001 702.01 0.2 1.4000000000000001 60400 Oeuvres sociales 702.01 1.25 8.78 702.01 1.25 8.78 60600 Cotisation AGEFIPH 702.01 0.6 4.21 702.01 0.6 4.21 60710 Contribution Formation Pro 702.01 1 7.0200000000000005 702.01 1 7.0200000000000005 60720 Contribution supplé. Formation Pro 702.01 1 7.0200000000000005 702.01 1 7.0200000000000005 60725 Formation Dialogue Social (OPCO) 702.01 0.0061 0.04 702.01 0.0061 0.04 60730 Formation supp. CDD 702.01 1 7.0200000000000005 702.01 1 7.0200000000000005 70100 Taxe sur salaire sur brut 709.24 4.25 30.14 709.24 4.25 30.14 70200 Taxe/salaire 2eme taux 709.24 4.25 30.14 709.24 4.25 30.14 73000 C.S.G. Deductible 696.96 6.8 -47.39 696.96 6.8 -47.39 73355 Forfait Social 8% 2023 7.23 8 0.58 7.23 8 0.58 73576 Allégement RGDU -23.52 -23.52 75050 C.S.G. non Déductible 696.96 2.4 -16.73 696.96 2.4 -16.73 75060 C.R.D.S. 696.96 0.5 -3.48 696.96 0.5 -3.48 76041 Prélèvement à la source 563.35 5.6 -31.55 563.35 5.6 -31.55 90010 Net à payer BS (avant PAS) 543.14 543.14 92020 Evolution Réduction cotisations sal. 10.26 10.26 94142 Net social 543.14 14.46 702.0100000000002 543.14 14.46 702.0100000000002 94144 Montant Brut Social 702.01 702.01 Salarié : 9410000121 - HANINE Mohamed Contrat : 129 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.25 0.44 175.54 0.25 0.44 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 70200 Taxe/salaire 2eme taux 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 140.87 5.6 -7.890000000000001 140.87 5.6 -7.890000000000001 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000121 - HANINE Mohamed Contrat : 130 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 14 3.93 55.02 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1061 Salaire de Base total CCNT66 1837.35 90 1090.27 1837.35 90 1090.27 1174 Indemnité Mens. métiers socio-éducatifs 15.69 141.23 156.92 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 6.67 12.114 80.8 7.35 12.114 89.03999999999999 3000 Indemnités Dimanches et jours fériés 66 9.58 7.86 75.3 9.58 7.86 75.3 8920 Indemnité Précarité 1532.6699999999998 10 153.27 1532.6699999999998 10 153.27 9540 Indem. compens. Congés Payés 168.6 168.6 10000 Brut soumis à cotisations 10.68 145.07 96.67 1709.47 107.35 1854.54 20000 Cotisation Maladie sur Totalité 145.07 7 10.15 1709.47 7 119.66 1854.54 7 129.81 20080 Cotisation Maladie Sup. 145.07 6 8.700000000000001 1709.47 6 102.57000000000001 1854.54 6 111.27000000000001 20090 Exo Maladie sup -145.07 6 -8.700000000000001 -1709.47 6 -102.57000000000001 -1854.54 6 -111.27000000000001 20200 Cotisation Vieillesse tranche A 145.07 6.9 -10.01 8.55 12.4 1709.47 6.9 -117.95 8.55 146.16 1854.54 6.9 -127.96000000000001 8.55 158.56 20300 Cotisation Vieillesse déplafonnée 145.07 0.4 -0.58 2.02 2.93 1709.47 0.4 -6.84 2.02 34.53 1854.54 0.4 -7.42 2.02 37.46 20400 Allocations familiales totalite 145.07 3.45 5 1709.47 3.45 58.980000000000004 1854.54 3.45 63.980000000000004 20700 Allocations familiales sup 145.07 1.8 2.61 1709.47 1.8 30.77 1854.54 1.8 33.38 21000 Contribution de Solidarité 145.07 0.3 0.44 1709.47 0.3 5.13 1854.54 0.3 5.57 22100 Accident du travail 145.07 3.7 5.37 1709.47 3.7 63.25 1854.54 3.7 68.62 30002 Assedic Tranche A NC 145.07 4.05 5.88 1709.47 4.05 69.23 1854.54 4.05 75.11 30402 A.G.S. sur TA NC 145.07 0.25 0.36 1709.47 0.25 4.2700000000000005 1854.54 0.25 4.630000000000001 46000 Retraite sur T1 145.07 3.81 -5.53 6.35 9.21 1709.47 3.81 -65.13 6.35 108.55 1854.54 3.81 -70.66 6.35 117.75999999999999 46350 Contrib. d'Equil. Général T1 145.07 0.86 -1.25 1.29 1.87 1709.47 0.86 -14.700000000000001 1.29 22.05 1854.54 0.86 -15.950000000000001 1.29 23.92 51000 Prévoyance Tranche A 145.07 1.03 -1.49 1.03 1.49 1709.47 1.03 -17.61 1.03 17.61 1854.54 1.03 -19.099999999999998 1.03 19.099999999999998 57050 Versement transport 145.07 3.2 4.64 1709.47 3.2 54.7 1854.54 3.2 59.34 57200 Fnal sur brut 145.07 0.5 0.73 1709.47 0.5 8.55 1854.54 0.5 9.280000000000001 57500 Contribution organisations syndicales 145.07 0.016 0.02 1709.47 0.016 0.27 1854.54 0.016 0.29000000000000004 60100 Effort construction 145.07 0.45 0.65 1709.47 0.45 7.69 1854.54 0.45 8.34 60200 Comité d'entreprise 145.07 0.2 0.29 1709.47 0.2 3.42 1854.54 0.2 3.71 60400 Oeuvres sociales 145.07 1.25 1.81 1709.47 1.25 21.37 1854.54 1.25 23.18 60600 Cotisation AGEFIPH 145.07 0.6 0.87 1709.47 0.6 10.26 1854.54 0.6 11.129999999999999 60710 Contribution Formation Pro 145.07 1 1.45 1709.47 1 17.09 1854.54 1 18.54 60720 Contribution supplé. Formation Pro 145.07 1 1.45 1709.47 1 17.09 1854.54 1 18.54 60725 Formation Dialogue Social (OPCO) 145.07 0.0061 0.01 1709.47 0.0061 0.1 1854.54 0.0061 0.11 60730 Formation supp. CDD 145.07 1 1.45 1709.47 1 17.09 1854.54 1 18.54 70100 Taxe sur salaire sur brut 146.56 4.25 6.23 1727.08 4.25 73.4 1873.6399999999999 4.25 79.63000000000001 70200 Taxe/salaire 2eme taux -44.800000000000004 4.25 -1.9000000000000001 1918.44 4.25 81.53 1873.64 4.25 79.63 70300 Taxe/salaire 3eme taux 2437.36 9.35 227.89000000000001 -2437.36 9.35 -227.89000000000001 0 9.35 0 73000 C.S.G. Deductible 144.02 6.8 -9.790000000000001 1697.16 6.8 -115.41 1841.18 6.8 -125.2 73355 Forfait Social 8% 2023 1.49 8 0.12 17.61 8 1.41 19.099999999999998 8 1.5299999999999998 73576 Allégement RGDU -22.28 17.27 -5.010000000000002 75050 C.S.G. non Déductible 144.02 2.4 -3.46 1697.16 2.4 -40.73 1841.18 2.4 -44.19 75060 C.R.D.S. 144.02 0.5 -0.72 1697.16 0.5 -8.49 1841.18 0.5 -9.21 76041 Prélèvement à la source 116.42 5.6 -6.5200000000000005 1371.83 5.6 -76.82000000000001 1488.25 5.6 -83.34 90010 Net à payer BS (avant PAS) 112.24 1322.61 1434.85 92020 Evolution Réduction cotisations sal. 2.12 25 27.12 94142 Net social 112.24 2.98 145.07 112.24 2.98 145.07 94142 Net social 1322.6100000000001 35.22 1709.4699999999998 1322.6100000000001 35.22 1709.4699999999998 94144 Montant Brut Social 145.07 145.07 94144 Montant Brut Social 1709.47 1709.47 Salarié : 9410000121 - HANINE Mohamed Contrat : 131 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.25 0.44 175.54 0.25 0.44 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 70200 Taxe/salaire 2eme taux 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 140.87 5.6 -7.890000000000001 140.87 5.6 -7.890000000000001 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000121 - HANINE Mohamed Contrat : 132 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.25 0.44 175.54 0.25 0.44 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 70200 Taxe/salaire 2eme taux 142.21 4.25 6.04 142.21 4.25 6.04 70300 Taxe/salaire 3eme taux 35.14 9.35 3.29 35.14 9.35 3.29 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 140.87 5.6 -7.890000000000001 140.87 5.6 -7.890000000000001 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000121 - HANINE Mohamed Contrat : 133 Qualification : ANIMATEUR 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2515.08 22.5 373.11 2515.08 22.5 373.11 1174 Indemnité Mens. métiers socio-éducatifs 35.31 35.31 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 467.37 10 46.74 467.37 10 46.74 9540 Indem. compens. Congés Payés 51.410000000000004 51.410000000000004 10000 Brut soumis à cotisations 22.5 565.52 22.5 565.52 20000 Cotisation Maladie sur Totalité 565.52 7 39.59 565.52 7 39.59 20080 Cotisation Maladie Sup. 565.52 6 33.93 565.52 6 33.93 20090 Exo Maladie sup -565.52 6 -33.93 -565.52 6 -33.93 20200 Cotisation Vieillesse tranche A 565.52 6.9 -39.02 8.55 48.35 565.52 6.9 -39.02 8.55 48.35 20300 Cotisation Vieillesse déplafonnée 565.52 0.4 -2.2600000000000002 2.02 11.42 565.52 0.4 -2.2600000000000002 2.02 11.42 20400 Allocations familiales totalite 565.52 3.45 19.51 565.52 3.45 19.51 20700 Allocations familiales sup 565.52 1.8 10.18 565.52 1.8 10.18 21000 Contribution de Solidarité 565.52 0.3 1.7 565.52 0.3 1.7 22100 Accident du travail 565.52 3.7 20.92 565.52 3.7 20.92 30002 Assedic Tranche A NC 565.52 4.05 22.900000000000002 565.52 4.05 22.900000000000002 30402 A.G.S. sur TA NC 565.52 0.25 1.41 565.52 0.25 1.41 46000 Retraite sur T1 565.52 3.81 -21.55 6.35 35.910000000000004 565.52 3.81 -21.55 6.35 35.910000000000004 46350 Contrib. d'Equil. Général T1 565.52 0.86 -4.86 1.29 7.3 565.52 0.86 -4.86 1.29 7.3 51000 Prévoyance Tranche A 565.52 1.03 -5.82 1.03 5.82 565.52 1.03 -5.82 1.03 5.82 57050 Versement transport 565.52 3.2 18.1 565.52 3.2 18.1 57200 Fnal sur brut 565.52 0.5 2.83 565.52 0.5 2.83 57500 Contribution organisations syndicales 565.52 0.016 0.09 565.52 0.016 0.09 60100 Effort construction 565.52 0.45 2.54 565.52 0.45 2.54 60200 Comité d'entreprise 565.52 0.2 1.1300000000000001 565.52 0.2 1.1300000000000001 60400 Oeuvres sociales 565.52 1.25 7.07 565.52 1.25 7.07 60600 Cotisation AGEFIPH 565.52 0.6 3.39 565.52 0.6 3.39 60710 Contribution Formation Pro 565.52 1 5.66 565.52 1 5.66 60720 Contribution supplé. Formation Pro 565.52 1 5.66 565.52 1 5.66 60725 Formation Dialogue Social (OPCO) 565.52 0.0061 0.03 565.52 0.0061 0.03 60730 Formation supp. CDD 565.52 1 5.66 565.52 1 5.66 70100 Taxe sur salaire sur brut 571.34 4.25 24.28 571.34 4.25 24.28 70300 Taxe/salaire 3eme taux 571.34 9.35 53.42 571.34 9.35 53.42 73000 C.S.G. Deductible 561.4400000000002 6.8 -38.18 561.4400000000002 6.8 -38.18 73355 Forfait Social 8% 2023 5.82 8 0.47000000000000003 5.82 8 0.47000000000000003 75050 C.S.G. non Déductible 561.4400000000002 2.4 -13.47 561.4400000000002 2.4 -13.47 75060 C.R.D.S. 561.4400000000002 0.5 -2.81 561.4400000000002 0.5 -2.81 76041 Prélèvement à la source 453.83 5.6 -25.41 453.83 5.6 -25.41 90010 Net à payer BS (avant PAS) 437.55 437.55 92020 Evolution Réduction cotisations sal. 8.27 8.27 94142 Net social 437.55 11.64 565.52 437.55 11.64 565.52 94144 Montant Brut Social 565.52 565.52 Salarié : 9410000121 - HANINE Mohamed Contrat : 134 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 45 555.48 1872.2300000000005 45 555.48 1174 Indemnité Mens. métiers socio-éducatifs 70.61 70.61 1802 Heures repos compensateur Nuit 3.39 12.344 41.85 3.39 12.344 41.85 1803 Heures repos compensateur Férié 3.17 12.344 39.13 3.17 12.344 39.13 1933 Heures supplémentaires 25 % Exo 2019 5 15.43 77.15 5 15.43 77.15 3000 Indemnités Dimanches et jours fériés 66 12.75 7.86 100.22 12.75 7.86 100.22 8920 Indemnité Précarité 884.4400000000004 10 88.44 884.4400000000004 10 88.44 9540 Indem. compens. Congés Payés 97.29 97.29 10000 Brut soumis à cotisations 56.56 1070.17 56.56 1070.17 20000 Cotisation Maladie sur Totalité 1070.17 7 74.91 1070.17 7 74.91 20080 Cotisation Maladie Sup. 1070.17 6 64.21000000000001 1070.17 6 64.21000000000001 20090 Exo Maladie sup -1070.17 6 -64.21000000000001 -1070.17 6 -64.21000000000001 20200 Cotisation Vieillesse tranche A 1070.17 6.9 -73.84 8.55 91.5 1070.17 6.9 -73.84 8.55 91.5 20300 Cotisation Vieillesse déplafonnée 1070.17 0.4 -4.28 2.02 21.62 1070.17 0.4 -4.28 2.02 21.62 20400 Allocations familiales totalite 1070.17 3.45 36.92 1070.17 3.45 36.92 20700 Allocations familiales sup 1070.17 1.8 19.26 1070.17 1.8 19.26 21000 Contribution de Solidarité 1070.17 0.3 3.21 1070.17 0.3 3.21 22100 Accident du travail 1070.17 3.7 39.6 1070.17 3.7 39.6 30002 Assedic Tranche A NC 1070.17 4.05 43.34 1070.17 4.05 43.34 30402 A.G.S. sur TA NC 1070.17 0.25 2.68 1070.17 0.25 2.68 46000 Retraite sur T1 1070.17 3.81 -40.77 6.35 67.96000000000001 1070.17 3.81 -40.77 6.35 67.96000000000001 46350 Contrib. d'Equil. Général T1 1070.17 0.86 -9.200000000000001 1.29 13.81 1070.17 0.86 -9.200000000000001 1.29 13.81 51000 Prévoyance Tranche A 1070.17 1.03 -11.02 1.03 11.02 1070.17 1.03 -11.02 1.03 11.02 57050 Versement transport 1070.17 3.2 34.25 1070.17 3.2 34.25 57200 Fnal sur brut 1070.17 0.5 5.3500000000000005 1070.17 0.5 5.3500000000000005 57500 Contribution organisations syndicales 1070.17 0.016 0.17 1070.17 0.016 0.17 60100 Effort construction 1070.17 0.45 4.82 1070.17 0.45 4.82 60200 Comité d'entreprise 1070.17 0.2 2.14 1070.17 0.2 2.14 60400 Oeuvres sociales 1070.17 1.25 13.38 1070.17 1.25 13.38 60600 Cotisation AGEFIPH 1070.17 0.6 6.42 1070.17 0.6 6.42 60710 Contribution Formation Pro 1070.17 1 10.700000000000001 1070.17 1 10.700000000000001 60720 Contribution supplé. Formation Pro 1070.17 1 10.700000000000001 1070.17 1 10.700000000000001 60725 Formation Dialogue Social (OPCO) 1070.17 0.0061 0.07 1070.17 0.0061 0.07 60730 Formation supp. CDD 1070.17 1 10.700000000000001 1070.17 1 10.700000000000001 70100 Taxe sur salaire sur brut 1081.19 4.25 45.95 1081.19 4.25 45.95 70300 Taxe/salaire 3eme taux 1081.19 9.35 101.09 1081.19 9.35 101.09 73000 C.S.G. Deductible 986.66 6.8 -67.09 986.66 6.8 -67.09 73355 Forfait Social 8% 2023 11.02 8 0.88 11.02 8 0.88 73700 Réduction Cotisations Sal. HS/HC 2019 77.15 11.31 8.73 77.15 11.31 8.73 75050 C.S.G. non Déductible 986.66 2.4 -23.68 986.66 2.4 -23.68 75060 C.R.D.S. 986.66 0.5 -4.93 986.66 0.5 -4.93 75069 CSG non déductible sur HS/HC 2019 75.8 9.2 -6.97 75.8 9.2 -6.97 75071 CRDS non déductible sur HS/HC 2019 75.8 0.5 -0.38 75.8 0.5 -0.38 76041 Prélèvement à la source 795.5500000000002 5.6 -44.550000000000004 795.5500000000002 5.6 -44.550000000000004 90010 Net à payer BS (avant PAS) 836.7400000000002 836.7400000000002 92020 Evolution Réduction cotisations sal. 16.94 16.94 94142 Net social 836.74 22.04 1070.1700000000005 836.74 22.04 1070.1700000000005 94144 Montant Brut Social 1070.17 1070.17 Salarié : 9410000121 - HANINE Mohamed Contrat : 135 Qualification : ANIMATEUR 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2515.08 7.5 124.37 2515.08 7.5 124.37 1174 Indemnité Mens. métiers socio-éducatifs 11.77 11.77 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 195.09 10 19.51 195.09 10 19.51 9540 Indem. compens. Congés Payés 21.46 21.46 10000 Brut soumis à cotisations 7.5 236.06 7.5 236.06 20000 Cotisation Maladie sur Totalité 236.06 7 16.52 236.06 7 16.52 20080 Cotisation Maladie Sup. 236.06 6 14.16 236.06 6 14.16 20200 Cotisation Vieillesse tranche A 236.06 6.9 -16.29 8.55 20.18 236.06 6.9 -16.29 8.55 20.18 20300 Cotisation Vieillesse déplafonnée 236.06 0.4 -0.9400000000000001 2.02 4.7700000000000005 236.06 0.4 -0.9400000000000001 2.02 4.7700000000000005 20400 Allocations familiales totalite 236.06 3.45 8.14 236.06 3.45 8.14 20700 Allocations familiales sup 236.06 1.8 4.25 236.06 1.8 4.25 21000 Contribution de Solidarité 236.06 0.3 0.71 236.06 0.3 0.71 22100 Accident du travail 236.06 3.7 8.73 236.06 3.7 8.73 30002 Assedic Tranche A NC 236.06 4.05 9.56 236.06 4.05 9.56 30402 A.G.S. sur TA NC 236.06 0.25 0.59 236.06 0.25 0.59 46000 Retraite sur T1 236.06 3.81 -8.99 6.35 14.99 236.06 3.81 -8.99 6.35 14.99 46350 Contrib. d'Equil. Général T1 236.06 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.06 0.86 -2.0300000000000002 1.29 3.0500000000000003 51000 Prévoyance Tranche A 236.06 1.03 -2.43 1.03 2.43 236.06 1.03 -2.43 1.03 2.43 57050 Versement transport 236.06 3.2 7.55 236.06 3.2 7.55 57200 Fnal sur brut 236.06 0.5 1.18 236.06 0.5 1.18 57500 Contribution organisations syndicales 236.06 0.016 0.04 236.06 0.016 0.04 60100 Effort construction 236.06 0.45 1.06 236.06 0.45 1.06 60200 Comité d'entreprise 236.06 0.2 0.47000000000000003 236.06 0.2 0.47000000000000003 60400 Oeuvres sociales 236.06 1.25 2.95 236.06 1.25 2.95 60600 Cotisation AGEFIPH 236.06 0.6 1.42 236.06 0.6 1.42 60710 Contribution Formation Pro 236.06 1 2.36 236.06 1 2.36 60720 Contribution supplé. Formation Pro 236.06 1 2.36 236.06 1 2.36 60725 Formation Dialogue Social (OPCO) 236.06 0.0061 0.01 236.06 0.0061 0.01 60730 Formation supp. CDD 236.06 1 2.36 236.06 1 2.36 70100 Taxe sur salaire sur brut 238.49 4.25 10.14 238.49 4.25 10.14 70300 Taxe/salaire 3eme taux 238.49 9.35 22.3 238.49 9.35 22.3 73000 C.S.G. Deductible 234.36 6.8 -15.94 234.36 6.8 -15.94 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 75050 C.S.G. non Déductible 234.36 2.4 -5.62 234.36 2.4 -5.62 75060 C.R.D.S. 234.36 0.5 -1.17 234.36 0.5 -1.17 76041 Prélèvement à la source 189.44 5.6 -10.61 189.44 5.6 -10.61 90010 Net à payer BS (avant PAS) 182.65 182.65 92020 Evolution Réduction cotisations sal. 3.45 3.45 94142 Net social 182.65 4.86 236.06 182.65 4.86 236.06 94144 Montant Brut Social 236.06 236.06 Salarié : 9410000121 - HANINE Mohamed Contrat : 136 Qualification : ANIMATEUR 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2515.08 22.5 373.11 2515.08 22.5 373.11 1174 Indemnité Mens. métiers socio-éducatifs 35.31 35.31 8920 Indemnité Précarité 408.42 10 40.84 408.42 10 40.84 9540 Indem. compens. Congés Payés 44.93 44.93 10000 Brut soumis à cotisations 22.5 494.19 22.5 494.19 20000 Cotisation Maladie sur Totalité 494.19 7 34.59 494.19 7 34.59 20080 Cotisation Maladie Sup. 494.19 6 29.650000000000002 494.19 6 29.650000000000002 20090 Exo Maladie sup -494.19 6 -29.650000000000002 -494.19 6 -29.650000000000002 20200 Cotisation Vieillesse tranche A 494.19 6.9 -34.1 8.55 42.25 494.19 6.9 -34.1 8.55 42.25 20300 Cotisation Vieillesse déplafonnée 494.19 0.4 -1.98 2.02 9.98 494.19 0.4 -1.98 2.02 9.98 20400 Allocations familiales totalite 494.19 3.45 17.05 494.19 3.45 17.05 20700 Allocations familiales sup 494.19 1.8 8.9 494.19 1.8 8.9 21000 Contribution de Solidarité 494.19 0.3 1.48 494.19 0.3 1.48 22100 Accident du travail 494.19 3.7 18.29 494.19 3.7 18.29 30002 Assedic Tranche A NC 494.19 4.05 20.01 494.19 4.05 20.01 30402 A.G.S. sur TA NC 494.19 0.25 1.24 494.19 0.25 1.24 46000 Retraite sur T1 494.19 3.81 -18.830000000000002 6.35 31.38 494.19 3.81 -18.830000000000002 6.35 31.38 46350 Contrib. d'Equil. Général T1 494.19 0.86 -4.25 1.29 6.38 494.19 0.86 -4.25 1.29 6.38 51000 Prévoyance Tranche A 494.19 1.03 -5.09 1.03 5.09 494.19 1.03 -5.09 1.03 5.09 57050 Versement transport 494.19 3.2 15.81 494.19 3.2 15.81 57200 Fnal sur brut 494.19 0.5 2.47 494.19 0.5 2.47 57500 Contribution organisations syndicales 494.19 0.016 0.08 494.19 0.016 0.08 60100 Effort construction 494.19 0.45 2.22 494.19 0.45 2.22 60200 Comité d'entreprise 494.19 0.2 0.99 494.19 0.2 0.99 60400 Oeuvres sociales 494.19 1.25 6.18 494.19 1.25 6.18 60600 Cotisation AGEFIPH 494.19 0.6 2.97 494.19 0.6 2.97 60710 Contribution Formation Pro 494.19 1 4.94 494.19 1 4.94 60720 Contribution supplé. Formation Pro 494.19 1 4.94 494.19 1 4.94 60725 Formation Dialogue Social (OPCO) 494.19 0.0061 0.03 494.19 0.0061 0.03 60730 Formation supp. CDD 494.19 1 4.94 494.19 1 4.94 70100 Taxe sur salaire sur brut 499.28000000000003 4.25 21.22 499.28000000000003 4.25 21.22 70300 Taxe/salaire 3eme taux 499.28000000000003 9.35 46.68 499.28000000000003 9.35 46.68 73000 C.S.G. Deductible 490.63 6.8 -33.36 490.63 6.8 -33.36 73355 Forfait Social 8% 2023 5.09 8 0.41000000000000003 5.09 8 0.41000000000000003 75050 C.S.G. non Déductible 490.63 2.4 -11.78 490.63 2.4 -11.78 75060 C.R.D.S. 490.63 0.5 -2.45 490.63 0.5 -2.45 76041 Prélèvement à la source 396.58 5.6 -22.21 396.58 5.6 -22.21 90010 Net à payer BS (avant PAS) 382.35 382.35 92020 Evolution Réduction cotisations sal. 7.23 7.23 94142 Net social 382.35 10.18 494.19 382.35 10.18 494.19 94144 Montant Brut Social 494.19 494.19 Salarié : 9410000121 - HANINE Mohamed Contrat : 137 Qualification : ANIMATEUR 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2515.08 37.5 621.85 2515.08 37.5 621.85 1174 Indemnité Mens. métiers socio-éducatifs 58.84 58.84 1803 Heures repos compensateur Férié 7.5 18.152 136.14000000000001 7.5 18.152 136.14000000000001 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 875.7800000000002 10 87.58 875.7800000000002 10 87.58 9540 Indem. compens. Congés Payés 96.34 96.34 10000 Brut soumis à cotisations 45 1059.7 45 1059.7 20000 Cotisation Maladie sur Totalité 1059.7 7 74.18 1059.7 7 74.18 20080 Cotisation Maladie Sup. 1059.7 6 63.58 1059.7 6 63.58 20090 Exo Maladie sup -1059.7 6 -63.58 -1059.7 6 -63.58 20200 Cotisation Vieillesse tranche A 1059.7 6.9 -73.12 8.55 90.60000000000001 1059.7 6.9 -73.12 8.55 90.60000000000001 20300 Cotisation Vieillesse déplafonnée 1059.7 0.4 -4.24 2.02 21.41 1059.7 0.4 -4.24 2.02 21.41 20400 Allocations familiales totalite 1059.7 3.45 36.56 1059.7 3.45 36.56 20700 Allocations familiales sup 1059.7 1.8 19.07 1059.7 1.8 19.07 21000 Contribution de Solidarité 1059.7 0.3 3.18 1059.7 0.3 3.18 22100 Accident du travail 1059.7 3.7 39.21 1059.7 3.7 39.21 30002 Assedic Tranche A NC 1059.7 4.05 42.92 1059.7 4.05 42.92 30402 A.G.S. sur TA NC 1059.7 0.25 2.65 1059.7 0.25 2.65 46000 Retraite sur T1 1059.7 3.81 -40.37 6.35 67.29 1059.7 3.81 -40.37 6.35 67.29 46350 Contrib. d'Equil. Général T1 1059.7 0.86 -9.11 1.29 13.67 1059.7 0.86 -9.11 1.29 13.67 51000 Prévoyance Tranche A 1059.7 1.03 -10.91 1.03 10.91 1059.7 1.03 -10.91 1.03 10.91 57050 Versement transport 1059.7 3.2 33.910000000000004 1059.7 3.2 33.910000000000004 57200 Fnal sur brut 1059.7 0.5 5.3 1059.7 0.5 5.3 57500 Contribution organisations syndicales 1059.7 0.016 0.17 1059.7 0.016 0.17 60100 Effort construction 1059.7 0.45 4.7700000000000005 1059.7 0.45 4.7700000000000005 60200 Comité d'entreprise 1059.7 0.2 2.12 1059.7 0.2 2.12 60400 Oeuvres sociales 1059.7 1.25 13.25 1059.7 1.25 13.25 60600 Cotisation AGEFIPH 1059.7 0.6 6.36 1059.7 0.6 6.36 60710 Contribution Formation Pro 1059.7 1 10.6 1059.7 1 10.6 60720 Contribution supplé. Formation Pro 1059.7 1 10.6 1059.7 1 10.6 60725 Formation Dialogue Social (OPCO) 1059.7 0.0061 0.06 1059.7 0.0061 0.06 60730 Formation supp. CDD 1059.7 1 10.6 1059.7 1 10.6 70100 Taxe sur salaire sur brut 1070.6100000000001 4.25 45.5 1070.6100000000001 4.25 45.5 70300 Taxe/salaire 3eme taux 1070.6100000000001 9.35 100.10000000000001 1070.6100000000001 9.35 100.10000000000001 73000 C.S.G. Deductible 1052.07 6.8 -71.54 1052.07 6.8 -71.54 73355 Forfait Social 8% 2023 10.91 8 0.87 10.91 8 0.87 75050 C.S.G. non Déductible 1052.07 2.4 -25.25 1052.07 2.4 -25.25 75060 C.R.D.S. 1052.07 0.5 -5.26 1052.07 0.5 -5.26 76041 Prélèvement à la source 850.41 5.6 -47.62 850.41 5.6 -47.62 86100 Saisie sur salaires -196.91 -196.91 90010 Net à payer BS (avant PAS) 622.99 622.99 92020 Evolution Réduction cotisations sal. 15.5 15.5 94142 Net social 819.9 21.82 1059.7000000000003 819.9 21.82 1059.7000000000003 94144 Montant Brut Social 1059.7 1059.7 Salarié : 9410000121 - HANINE Mohamed Contrat : 138 Qualification : ANIMATEUR 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2515.08 15 248.74 2515.08 15 248.74 1174 Indemnité Mens. métiers socio-éducatifs 23.54 23.54 10000 Brut soumis à cotisations 15 272.28000000000003 15 272.28000000000003 20000 Cotisation Maladie sur Totalité 272.2800000000001 7 19.06 272.2800000000001 7 19.06 20080 Cotisation Maladie Sup. 272.2800000000001 6 16.34 272.2800000000001 6 16.34 20090 Exo Maladie sup -272.2800000000001 6 -16.34 -272.2800000000001 6 -16.34 20200 Cotisation Vieillesse tranche A 272.28000000000003 6.9 -18.79 8.55 23.28 272.28000000000003 6.9 -18.79 8.55 23.28 20300 Cotisation Vieillesse déplafonnée 272.2800000000001 0.4 -1.09 2.02 5.5 272.2800000000001 0.4 -1.09 2.02 5.5 20400 Allocations familiales totalite 272.28000000000003 3.45 9.39 272.28000000000003 3.45 9.39 20700 Allocations familiales sup 272.28000000000003 1.8 4.9 272.28000000000003 1.8 4.9 21000 Contribution de Solidarité 272.2800000000001 0.3 0.8200000000000001 272.2800000000001 0.3 0.8200000000000001 22100 Accident du travail 272.2800000000001 3.7 10.07 272.2800000000001 3.7 10.07 30002 Assedic Tranche A NC 272.2800000000001 4.05 11.03 272.2800000000001 4.05 11.03 30402 A.G.S. sur TA NC 272.2800000000001 0.25 0.68 272.2800000000001 0.25 0.68 46000 Retraite sur T1 272.2800000000001 3.81 -10.370000000000001 6.35 17.29 272.2800000000001 3.81 -10.370000000000001 6.35 17.29 46350 Contrib. d'Equil. Général T1 272.2800000000001 0.86 -2.34 1.29 3.5100000000000002 272.2800000000001 0.86 -2.34 1.29 3.5100000000000002 51000 Prévoyance Tranche A 272.2800000000001 1.03 -2.8000000000000003 1.03 2.8000000000000003 272.2800000000001 1.03 -2.8000000000000003 1.03 2.8000000000000003 57050 Versement transport 272.2800000000001 3.2 8.71 272.2800000000001 3.2 8.71 57200 Fnal sur brut 272.2800000000001 0.5 1.36 272.2800000000001 0.5 1.36 57500 Contribution organisations syndicales 272.2800000000001 0.016 0.04 272.2800000000001 0.016 0.04 60100 Effort construction 272.2800000000001 0.45 1.23 272.2800000000001 0.45 1.23 60200 Comité d'entreprise 272.2800000000001 0.2 0.54 272.2800000000001 0.2 0.54 60400 Oeuvres sociales 272.28000000000003 1.25 3.4 272.28000000000003 1.25 3.4 60600 Cotisation AGEFIPH 272.2800000000001 0.6 1.6300000000000001 272.2800000000001 0.6 1.6300000000000001 60710 Contribution Formation Pro 272.2800000000001 1 2.72 272.2800000000001 1 2.72 60720 Contribution supplé. Formation Pro 272.2800000000001 1 2.72 272.2800000000001 1 2.72 60725 Formation Dialogue Social (OPCO) 272.2800000000001 0.0061 0.02 272.2800000000001 0.0061 0.02 60730 Formation supp. CDD 272.2800000000001 1 2.72 272.2800000000001 1 2.72 70100 Taxe sur salaire sur brut 275.08 4.25 11.69 275.08 4.25 11.69 70300 Taxe/salaire 3eme taux 275.08 9.35 25.72 275.08 9.35 25.72 73000 C.S.G. Deductible 270.31 6.8 -18.38 270.31 6.8 -18.38 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 73576 Allégement RGDU -6.92 -6.92 75050 C.S.G. non Déductible 270.31 2.4 -6.49 270.31 2.4 -6.49 75060 C.R.D.S. 270.31 0.5 -1.35 270.31 0.5 -1.35 76041 Prélèvement à la source 218.51 5.6 -12.24 218.51 5.6 -12.24 86100 Saisie sur salaires -64.95 -64.95 90010 Net à payer BS (avant PAS) 145.72 145.72 92020 Evolution Réduction cotisations sal. 3.98 3.98 94142 Net social 210.67 5.6 272.2800000000001 210.67 5.6 272.2800000000001 94144 Montant Brut Social 272.2800000000001 272.2800000000001 Salarié : 9410000121 - HANINE Mohamed Contrat : 139 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.344 8.39 0.68 12.344 8.39 8920 Indemnité Précarité 147.52 10 14.75 147.52 10 14.75 9540 Indem. compens. Congés Payés 16.23 16.23 10000 Brut soumis à cotisations 10.68 178.5 10.68 178.5 20000 Cotisation Maladie sur Totalité 178.5 7 12.5 178.5 7 12.5 20080 Cotisation Maladie Sup. 178.5 6 10.71 178.5 6 10.71 20090 Exo Maladie sup -178.5 6 -10.71 -178.5 6 -10.71 20200 Cotisation Vieillesse tranche A 178.5 6.9 -12.32 8.55 15.26 178.5 6.9 -12.32 8.55 15.26 20300 Cotisation Vieillesse déplafonnée 178.5 0.4 -0.71 2.02 3.61 178.5 0.4 -0.71 2.02 3.61 20400 Allocations familiales totalite 178.5 3.45 6.16 178.5 3.45 6.16 20700 Allocations familiales sup 178.5 1.8 3.21 178.5 1.8 3.21 21000 Contribution de Solidarité 178.5 0.3 0.54 178.5 0.3 0.54 22100 Accident du travail 178.5 3.7 6.6000000000000005 178.5 3.7 6.6000000000000005 30002 Assedic Tranche A NC 178.5 4.05 7.23 178.5 4.05 7.23 30402 A.G.S. sur TA NC 178.5 0.25 0.45 178.5 0.25 0.45 46000 Retraite sur T1 178.5 3.81 -6.8 6.35 11.33 178.5 3.81 -6.8 6.35 11.33 46350 Contrib. d'Equil. Général T1 178.5 0.86 -1.54 1.29 2.3000000000000003 178.5 0.86 -1.54 1.29 2.3000000000000003 51000 Prévoyance Tranche A 178.5 1.03 -1.84 1.03 1.84 178.5 1.03 -1.84 1.03 1.84 57050 Versement transport 178.5 3.2 5.71 178.5 3.2 5.71 57200 Fnal sur brut 178.5 0.5 0.89 178.5 0.5 0.89 57500 Contribution organisations syndicales 178.5 0.016 0.03 178.5 0.016 0.03 60100 Effort construction 178.5 0.45 0.8 178.5 0.45 0.8 60200 Comité d'entreprise 178.5 0.2 0.36 178.5 0.2 0.36 60400 Oeuvres sociales 178.5 1.25 2.23 178.5 1.25 2.23 60600 Cotisation AGEFIPH 178.5 0.6 1.07 178.5 0.6 1.07 60710 Contribution Formation Pro 178.5 1 1.79 178.5 1 1.79 60720 Contribution supplé. Formation Pro 178.5 1 1.79 178.5 1 1.79 60725 Formation Dialogue Social (OPCO) 178.5 0.0061 0.01 178.5 0.0061 0.01 60730 Formation supp. CDD 178.5 1 1.79 178.5 1 1.79 70100 Taxe sur salaire sur brut 180.34 4.25 7.66 180.34 4.25 7.66 70300 Taxe/salaire 3eme taux 180.34 9.35 16.86 180.34 9.35 16.86 73000 C.S.G. Deductible 177.22 6.8 -12.05 177.22 6.8 -12.05 73355 Forfait Social 8% 2023 1.84 8 0.15 1.84 8 0.15 73576 Allégement RGDU -6.25 -6.25 75050 C.S.G. non Déductible 177.22 2.4 -4.25 177.22 2.4 -4.25 75060 C.R.D.S. 177.22 0.5 -0.89 177.22 0.5 -0.89 76041 Prélèvement à la source 143.24 5.6 -8.02 143.24 5.6 -8.02 90010 Net à payer BS (avant PAS) 138.1 138.1 92020 Evolution Réduction cotisations sal. 2.61 2.61 94142 Net social 138.1 3.68 178.5 138.1 3.68 178.5 94144 Montant Brut Social 178.5 178.5 Salarié : 9410000306 - HEMO KOUATCHO Diane Contrat : 1 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 4 63.870000000000005 2421.75 4 63.870000000000005 1160 Indemnité Mensuelle Laforcade 1 6.28 6.28 1163 Indemnité forfaitaire SEGUR 2 1 1 8920 Indemnité Précarité 71.15 10 7.12 71.15 10 7.12 9540 Indem. compens. Congés Payés 7.83 7.83 10000 Brut soumis à cotisations 4 86.10000000000001 4 86.10000000000001 20000 Cotisation Maladie sur Totalité 86.1 7 6.03 86.1 7 6.03 20080 Cotisation Maladie Sup. 86.1 6 5.17 86.1 6 5.17 20090 Exo Maladie sup -86.1 6 -5.17 -86.1 6 -5.17 20200 Cotisation Vieillesse tranche A 86.10000000000001 6.9 -5.94 8.55 7.36 86.10000000000001 6.9 -5.94 8.55 7.36 20300 Cotisation Vieillesse déplafonnée 86.1 0.4 -0.34 2.02 1.74 86.1 0.4 -0.34 2.02 1.74 20400 Allocations familiales totalite 86.10000000000001 3.45 2.97 86.10000000000001 3.45 2.97 20700 Allocations familiales sup 86.10000000000001 1.8 1.55 86.10000000000001 1.8 1.55 21000 Contribution de Solidarité 86.1 0.3 0.26 86.1 0.3 0.26 22100 Accident du travail 86.1 3.7 3.19 86.1 3.7 3.19 30002 Assedic Tranche A NC 86.1 4.05 3.49 86.1 4.05 3.49 30402 A.G.S. sur TA NC 86.1 0.2 0.17 86.1 0.2 0.17 46000 Retraite sur T1 86.1 3.81 -3.2800000000000002 6.35 5.47 86.1 3.81 -3.2800000000000002 6.35 5.47 46350 Contrib. d'Equil. Général T1 86.1 0.86 -0.74 1.29 1.11 86.1 0.86 -0.74 1.29 1.11 51000 Prévoyance Tranche A 86.1 1.03 -0.89 1.03 0.89 86.1 1.03 -0.89 1.03 0.89 57050 Versement transport 86.1 3.2 2.7600000000000002 86.1 3.2 2.7600000000000002 57200 Fnal sur brut 86.1 0.5 0.43 86.1 0.5 0.43 57500 Contribution organisations syndicales 86.1 0.016 0.01 86.1 0.016 0.01 60100 Effort construction 86.1 0.45 0.39 86.1 0.45 0.39 60200 Comité d'entreprise 86.1 0.2 0.17 86.1 0.2 0.17 60400 Oeuvres sociales 86.10000000000001 1.25 1.08 86.10000000000001 1.25 1.08 60600 Cotisation AGEFIPH 86.1 0.6 0.52 86.1 0.6 0.52 60710 Contribution Formation Pro 86.1 1 0.86 86.1 1 0.86 60720 Contribution supplé. Formation Pro 86.1 1 0.86 86.1 1 0.86 60725 Formation Dialogue Social (OPCO) 86.1 0.0061 0.01 86.1 0.0061 0.01 60730 Formation supp. CDD 86.1 1 0.86 86.1 1 0.86 70100 Taxe sur salaire sur brut 86.99 4.25 3.7 86.99 4.25 3.7 73000 C.S.G. Deductible 85.48 6.8 -5.8100000000000005 85.48 6.8 -5.8100000000000005 73355 Forfait Social 8% 2023 0.89 8 0.07 0.89 8 0.07 75050 C.S.G. non Déductible 85.48 2.4 -2.05 85.48 2.4 -2.05 75060 C.R.D.S. 85.48 0.5 -0.43 85.48 0.5 -0.43 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 66.62 66.62 92020 Evolution Réduction cotisations sal. 1.26 1.26 94142 Net social 66.62 1.78 86.1 66.62 1.78 86.1 94144 Montant Brut Social 86.1 86.1 Salarié : 9410000306 - HEMO KOUATCHO Diane Contrat : 2 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 491 3.93 1929.63 491 3.93 1929.63 1964 3.93 7718.52 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 320 3.93 1257.6000000000001 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1929.63 9.21 177.72 1929.63 9.21 177.72 7718.52 9.21 710.88 1061 Salaire de Base total CCNT66 2421.75 2421.75 1061 Salaire de Base total CCNT66 2421.75 35 558.85 2421.75 35 558.85 1061 Salaire de Base total CCNT66 2421.75 151.67000000000002 2421.75 2421.75 151.67000000000002 2421.75 4843.5 151.67000000000002 4843.5 1160 Indemnité Mensuelle Laforcade 1 54.92 238 238 530.9200000000001 1163 Indemnité forfaitaire SEGUR 2 8.77 38 38 84.77 1700 Heures d'absences sans solde 21 17.787 -373.53000000000003 21 17.787 -373.53000000000003 1803 Heures repos compensateur Férié 35 15.967 558.85 35 15.967 558.85 1933 Heures supplémentaires 25 % Exo 2019 5.5 19.95875 109.77 5.5 19.95875 109.77 2065 Indemnité 1er mai 7 15.967 111.769 7 15.967 111.769 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 14 7.86 110.04 7 7.86 55.02 28 7.86 220.08 10000 Brut soumis à cotisations 35 622.5500000000001 130.67000000000002 2379.2400000000002 157.17000000000002 3029.33 35 613.87 357.84000000000003 6644.990000000001 20000 Cotisation Maladie sur Totalité 622.5500000000002 7 43.58 2379.2400000000002 7 166.55 3029.33 7 212.05 613.87 7 42.97 6644.990000000001 7 465.15 20080 Cotisation Maladie Sup. 622.5500000000002 6 37.35 2379.2400000000002 6 142.75 3029.33 6 181.76 613.87 6 36.83 6644.990000000001 6 398.69 20090 Exo Maladie sup -622.5500000000002 6 -37.35 -2379.2400000000002 6 -142.75 -3029.33 6 -181.76 -613.87 6 -36.83 -6644.990000000001 6 -398.69 20200 Cotisation Vieillesse tranche A 622.5500000000001 6.9 -42.96 8.55 53.230000000000004 2379.2400000000002 6.9 -164.17000000000002 8.55 203.43 3029.33 6.9 -209.02 8.55 259.01 613.87 6.9 -42.36 8.55 52.49 6644.990000000001 6.9 -458.51000000000005 8.55 568.1600000000001 20300 Cotisation Vieillesse déplafonnée 622.5500000000002 0.4 -2.49 2.02 12.58 2379.2400000000002 0.4 -9.52 2.02 48.06 3029.33 0.4 -12.120000000000001 2.02 61.19 613.87 0.4 -2.46 2.02 12.4 6644.990000000001 0.4 -26.590000000000003 2.02 134.23 20400 Allocations familiales totalite 622.5500000000001 3.45 21.48 2379.2400000000002 3.45 82.08 3029.33 3.45 104.51 613.87 3.45 21.18 6644.990000000001 3.45 229.25 20700 Allocations familiales sup 622.5500000000001 1.8 11.21 2379.2400000000002 1.8 42.83 3029.33 1.8 54.53 613.87 1.8 11.05 6644.990000000001 1.8 119.61999999999999 21000 Contribution de Solidarité 622.5500000000002 0.3 1.87 2379.2400000000002 0.3 7.140000000000001 3029.33 0.3 9.09 613.87 0.3 1.84 6644.990000000001 0.3 19.94 22100 Accident du travail 622.5500000000002 3.7 23.03 2379.2400000000002 3.7 88.03 3029.33 3.7 112.09 613.87 3.7 22.71 6644.990000000001 3.7 245.86 30002 Assedic Tranche A NC 622.5500000000002 4.05 25.21 2379.2400000000002 4.05 96.36 3029.33 4.05 122.69 613.87 4.05 24.86 6644.990000000001 4.05 269.12 30402 A.G.S. sur TA NC 622.5500000000002 0.2 1.25 2379.2400000000002 0.2 4.76 3029.33 0.2 6.0600000000000005 613.87 0.2 1.23 6644.990000000001 0.2 13.3 46000 Retraite sur T1 622.5500000000002 3.81 -23.72 6.35 39.53 2379.2400000000002 3.81 -90.65 6.35 151.08 3029.33 3.81 -115.42 6.35 192.36 613.87 3.81 -23.39 6.35 38.980000000000004 6644.990000000001 3.81 -253.18 6.35 421.95000000000005 46350 Contrib. d'Equil. Général T1 622.5500000000002 0.86 -5.3500000000000005 1.29 8.03 2379.2400000000002 0.86 -20.46 1.29 30.69 3029.33 0.86 -26.05 1.29 39.08 613.87 0.86 -5.28 1.29 7.92 6644.990000000001 0.86 -57.14 1.29 85.72 51000 Prévoyance Tranche A 622.5500000000002 1.03 -6.41 1.03 6.41 2379.2400000000002 1.03 -24.51 1.03 24.51 3029.33 1.03 -31.2 1.03 31.2 613.87 1.03 -6.32 1.03 6.32 6644.990000000001 1.03 -68.44 1.03 68.44 57050 Versement transport 622.5500000000002 3.2 19.92 2379.2400000000002 3.2 76.14 3029.33 3.2 96.94 613.87 3.2 19.64 6644.990000000001 3.2 212.64 57200 Fnal sur brut 622.5500000000002 0.5 3.11 2379.2400000000002 0.5 11.9 3029.33 0.5 15.15 613.87 0.5 3.0700000000000003 6644.990000000001 0.5 33.230000000000004 57500 Contribution organisations syndicales 622.5500000000002 0.016 0.1 2379.2400000000002 0.016 0.38 3029.33 0.016 0.48 613.87 0.016 0.1 6644.990000000001 0.016 1.06 60100 Effort construction 622.5500000000002 0.45 2.8000000000000003 2379.2400000000002 0.45 10.71 3029.33 0.45 13.63 613.87 0.45 2.7600000000000002 6644.990000000001 0.45 29.900000000000002 60200 Comité d'entreprise 622.5500000000002 0.2 1.25 2379.2400000000002 0.2 4.76 3029.33 0.2 6.0600000000000005 613.87 0.2 1.23 6644.990000000001 0.2 13.3 60400 Oeuvres sociales 622.5500000000001 1.25 7.78 2379.2400000000002 1.25 29.740000000000002 3029.33 1.25 37.87 613.87 1.25 7.67 6644.990000000001 1.25 83.06 60600 Cotisation AGEFIPH 622.5500000000002 0.6 3.74 2379.2400000000002 0.6 14.280000000000001 3029.33 0.6 18.18 613.87 0.6 3.68 6644.990000000001 0.6 39.88 60710 Contribution Formation Pro 622.5500000000002 1 6.23 2379.2400000000002 1 23.79 3029.33 1 30.29 613.87 1 6.140000000000001 6644.990000000001 1 66.45 60720 Contribution supplé. Formation Pro 622.5500000000002 1 6.23 2379.2400000000002 1 23.79 3029.33 1 30.29 613.87 1 6.140000000000001 6644.990000000001 1 66.45 60725 Formation Dialogue Social (OPCO) 622.5500000000002 0.0061 0.04 2379.2400000000002 0.0061 0.15 3029.33 0.0061 0.18 613.87 0.0061 0.04 6644.990000000001 0.0061 0.41 60730 Formation supp. CDD 622.5500000000002 1 6.23 2379.2400000000002 1 23.79 3029.33 1 30.29 613.87 1 6.140000000000001 6644.990000000001 1 66.45 70100 Taxe sur salaire sur brut 628.96 4.25 26.73 2403.75 4.25 102.16 3060.53 4.25 130.07 620.19 4.25 26.36 6713.43 4.25 285.32 70200 Taxe/salaire 2eme taux 125.03 4.25 5.3100000000000005 2311.87 4.25 98.25 -2436.9 4.25 -103.57000000000001 0 4.25 -0.010000000000005116 73000 C.S.G. Deductible 618.0700000000002 6.8 -42.03 2362.11 6.8 -160.62 2899.67 6.8 -197.18 609.45 6.8 -41.44 6489.3 6.8 -441.27000000000004 73355 Forfait Social 8% 2023 6.41 8 0.51 24.51 8 1.96 31.2 8 2.5 6.32 8 0.51 68.44 8 5.4799999999999995 73576 Allégement RGDU -16.06 -30.47 46.53 0 73700 Réduction Cotisations Sal. HS/HC 2019 109.77 11.31 12.41 109.77 11.31 12.41 75050 C.S.G. non Déductible 618.0700000000002 2.4 -14.83 2362.11 2.4 -56.69 2899.67 2.4 -69.59 609.45 2.4 -14.63 6489.3 2.4 -155.74 75060 C.R.D.S. 618.0700000000002 0.5 -3.09 2362.11 0.5 -11.81 2899.67 0.5 -14.5 609.45 0.5 -3.05 6489.3 0.5 -32.449999999999996 75069 CSG non déductible sur HS/HC 2019 107.85 9.2 -9.92 107.85 9.2 -9.92 75071 CRDS non déductible sur HS/HC 2019 107.85 0.5 -0.54 107.85 0.5 -0.54 76041 Prélèvement à la source 499.59 0 1909.31 0 2340.98 0 492.62 0 5242.5 0 81001 Remboursement transport 59.4 59.4 118.8 90010 Net à payer BS (avant PAS) 481.67 1900.21 2415.6 474.94 5272.419999999999 92020 Evolution Réduction cotisations sal. 9.1 34.79 46.13 8.98 99.00000000000001 94142 Net social 474.94 12.64 613.87 474.94 12.64 613.87 94142 Net social 481.67 12.82 622.55 481.67 12.82 622.55 94142 Net social 1840.81 49.02 2379.24 1840.81 49.02 2379.24 94142 Net social 2356.2000000000003 62.4 3029.3289999999997 2356.2000000000003 62.4 3029.3289999999997 94144 Montant Brut Social 613.87 613.87 94144 Montant Brut Social 622.5500000000002 622.5500000000002 94144 Montant Brut Social 2379.2400000000002 2379.2400000000002 94144 Montant Brut Social 3029.33 3029.33 Salarié : 9410000306 - HEMO KOUATCHO Diane Contrat : 3 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 7 111.77 2421.75 7 111.77 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 1163 Indemnité forfaitaire SEGUR 2 1.75 1.75 9540 Indem. compens. Congés Payés 5 676.95 5 676.95 10000 Brut soumis à cotisations 7 801.45 7 801.45 20000 Cotisation Maladie sur Totalité 801.45 7 56.1 801.45 7 56.1 20080 Cotisation Maladie Sup. 801.45 6 48.09 801.45 6 48.09 20090 Exo Maladie sup -801.45 6 -48.09 -801.45 6 -48.09 20200 Cotisation Vieillesse tranche A 801.45 6.9 -55.300000000000004 8.55 68.52 801.45 6.9 -55.300000000000004 8.55 68.52 20300 Cotisation Vieillesse déplafonnée 801.45 0.4 -3.21 2.02 16.19 801.45 0.4 -3.21 2.02 16.19 20400 Allocations familiales totalite 801.45 3.45 27.650000000000002 801.45 3.45 27.650000000000002 20700 Allocations familiales sup 801.45 1.8 14.43 801.45 1.8 14.43 21000 Contribution de Solidarité 801.45 0.3 2.4 801.45 0.3 2.4 22100 Accident du travail 801.45 3.7 29.650000000000002 801.45 3.7 29.650000000000002 30002 Assedic Tranche A NC 801.45 4.05 32.46 801.45 4.05 32.46 30402 A.G.S. sur TA NC 801.45 0.2 1.6 801.45 0.2 1.6 46000 Retraite sur T1 801.45 3.81 -30.54 6.35 50.89 801.45 3.81 -30.54 6.35 50.89 46350 Contrib. d'Equil. Général T1 801.45 0.86 -6.890000000000001 1.29 10.34 801.45 0.86 -6.890000000000001 1.29 10.34 51000 Prévoyance Tranche A 801.45 1.03 -8.25 1.03 8.25 801.45 1.03 -8.25 1.03 8.25 57050 Versement transport 801.45 3.2 25.650000000000002 801.45 3.2 25.650000000000002 57200 Fnal sur brut 801.45 0.5 4.01 801.45 0.5 4.01 57500 Contribution organisations syndicales 801.45 0.016 0.13 801.45 0.016 0.13 60100 Effort construction 801.45 0.45 3.61 801.45 0.45 3.61 60200 Comité d'entreprise 801.45 0.2 1.6 801.45 0.2 1.6 60400 Oeuvres sociales 801.45 1.25 10.02 801.45 1.25 10.02 60600 Cotisation AGEFIPH 801.45 0.6 4.8100000000000005 801.45 0.6 4.8100000000000005 60710 Contribution Formation Pro 801.45 1 8.01 801.45 1 8.01 60720 Contribution supplé. Formation Pro 801.45 1 8.01 801.45 1 8.01 60725 Formation Dialogue Social (OPCO) 801.45 0.0061 0.05 801.45 0.0061 0.05 70100 Taxe sur salaire sur brut 809.7 4.25 34.410000000000004 809.7 4.25 34.410000000000004 73000 C.S.G. Deductible 795.6700000000002 6.8 -54.11 795.6700000000002 6.8 -54.11 73355 Forfait Social 8% 2023 8.25 8 0.66 8.25 8 0.66 75050 C.S.G. non Déductible 795.6700000000002 2.4 -19.1 795.6700000000002 2.4 -19.1 75060 C.R.D.S. 795.6700000000002 0.5 -3.98 795.6700000000002 0.5 -3.98 76041 Prélèvement à la source 643.15 0 643.15 0 81001 Remboursement transport 3.66 3.66 90010 Net à payer BS (avant PAS) 623.73 623.73 92020 Evolution Réduction cotisations sal. 11.72 11.72 94142 Net social 620.0700000000002 16.5 801.45 620.0700000000002 16.5 801.45 94144 Montant Brut Social 801.45 801.45 Salarié : 9410000170 - HUBERT Maria Contrat : 24 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 4956 3.93 19477.08 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 84 3.93 330.11999999999995 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 19477.08 9.21 1793.88 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 18.36 3.93 72.14 18.36 3.93 72.14 131.52000000000004 3.93 516.88 1061 Salaire de Base total CCNT66 1837.35 103.10000000000001 1248.97 1837.35 103.10000000000001 1248.97 1837.35 103.10000000000001 1248.97 1837.35 103.10000000000001 1248.97 1837.35 103.10000000000001 1248.97 1837.35 103.10000000000001 1248.97 1837.35 103.10000000000001 1248.97 1837.35 103.10000000000001 1248.97 1837.35 103.10000000000001 1248.97 1837.35 103.10000000000001 1248.97 1872.2300000000005 103.10000000000001 1272.68 1872.2300000000005 103.10000000000001 1272.68 22117.96 103.10000000000001 15035.06 1137 Indemnité Ségur AXESS 161.78 161.78 161.78 161.78 647.12 1139 Rappel Total Ind. Ségur AXESS 1276.7100000000005 1276.7100000000005 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 14 -582.85 27 -1124.06 3 -124.9 16 -666.11 30 -1248.96 90 -3746.88 1311 Absence maladie 0% 3 -143.45000000000002 30 3 -143.45000000000002 30 1325 Indemnité compensatrice Maladie 14 582.85 27 1124.06 3 124.9 16 666.11 30 1248.96 90 3746.88 1522 Heures d'absences injustifiée 10 12.114 -121.14 10 12.114 -121.14 1700 Heures d'absences sans solde 1.17 12.114 -14.17 1.17 12.114 -14.17 1931 Heures complémentaires 10 % Exo 2019 10 13.33 133.25 7 13.33 93.28 10 13.33 133.25 10 13.33 133.25 37 13.33 493.03 1932 Heures complémentaires 25 % Exo 2019 10 15.14 151.43 10 15.14 151.43 3000 Indemnités Dimanches et jours fériés 66 28.759999999999998 7.86 226.06000000000003 3.17 7.86 24.92 13.17 7.86 103.52 13.17 7.86 103.52000000000001 23.17 7.86 182.12 20 7.86 157.2 10 7.86 78.60000000000001 2.75 7.86 21.62 20.42 7.86 160.51000000000002 27.67 7.86 217.49 162.28000000000003 7.86 1275.56 3002 Indemnités Dimanches et jours fériés 66 13.17 7.86 103.52000000000001 10 7.86 78.60000000000001 20.42 7.86 160.51000000000002 3.17 7.86 24.92 46.760000000000005 7.86 367.55 9510 Absence pour congés payés 1 -48.04 1 -48.04 15 -813.89 17 -909.97 9519 Maintien de salaire congés payés 48.04 48.04 813.89 909.97 9520 Solde CP (10ème) 187.04 187.04 9806 Précompte IJ Maladie 254.21 623.97 283.79 654.9 1816.87 9810 Indemnités Journalières CPAM -352.17 -864.37 -393.12 -907.24 -2516.8999999999996 10000 Brut soumis à cotisations 121.93 1393.3600000000001 110.10000000000001 581.39 103.10000000000001 1352.48 113.10000000000001 1485.73 93.10000000000001 1231.34 103.10000000000001 1431.08 103.10000000000001 1013.0400000000001 113.10000000000001 635.48 103.10000000000001 2790.9700000000003 103.10000000000001 1619.4 103.10000000000001 1594.97 92.79 1508.5 1262.72 16637.739999999998 20000 Cotisation Maladie sur Totalité 1393.3600000000001 7 97.54 581.39 7 40.7 1352.48 7 94.67 1485.73 7 104 1231.34 7 86.19 1431.08 7 100.18 1013.04 7 70.91 635.48 7 44.480000000000004 2790.9700000000003 7 195.37 1619.4 7 113.36 1594.97 7 111.65 1508.5 7 105.60000000000001 16637.739999999998 7 1164.6499999999999 20080 Cotisation Maladie Sup. 1393.3600000000001 6 83.60000000000001 581.39 6 34.88 1352.48 6 81.15 1485.73 6 89.14 1231.34 6 73.88 1431.08 6 85.86 1013.04 6 60.78 635.48 6 38.13 2790.9700000000003 6 167.46 1619.4 6 97.16 1594.97 6 95.7 1508.5 6 90.51 16637.739999999998 6 998.2500000000001 20090 Exo Maladie sup -1393.3600000000001 6 -83.60000000000001 -581.39 6 -34.88 -1352.48 6 -81.15 -1485.73 6 -89.14 -1231.34 6 -73.88 -1431.08 6 -85.86 -1013.04 6 -60.78 -635.48 6 -38.13 -2790.9700000000003 6 -167.46 -1619.4 6 -97.16 -1594.97 6 -95.7 -1508.5 6 -90.51 -16637.739999999998 6 -998.2500000000001 20200 Cotisation Vieillesse tranche A 1393.3600000000001 6.9 -96.14 8.55 119.13 581.39 6.9 -40.12 8.55 49.71 1352.48 6.9 -93.32000000000001 8.55 115.64 1485.73 6.9 -102.52 8.55 127.03 1231.34 6.9 -84.96000000000001 8.55 105.28 1431.08 6.9 -98.74000000000001 8.55 122.36 1013.0400000000001 6.9 -69.9 8.55 86.61 635.48 6.9 -43.85 8.55 54.33 2790.9700000000003 6.9 -192.58 8.55 238.63 1619.4 6.9 -111.74000000000001 8.55 138.46 1594.97 6.9 -110.05 8.55 136.37 1508.5 6.9 -104.09 8.55 128.98 16637.739999999998 6.9 -1148.01 8.55 1422.5300000000002 20300 Cotisation Vieillesse déplafonnée 1393.3600000000001 0.4 -5.57 2.02 28.150000000000002 581.39 0.4 -2.33 2.02 11.74 1352.48 0.4 -5.41 2.02 27.32 1485.73 0.4 -5.94 2.02 30.01 1231.34 0.4 -4.93 2.02 24.87 1431.08 0.4 -5.72 2.02 28.91 1013.04 0.4 -4.05 2.02 20.46 635.48 0.4 -2.54 2.02 12.84 2790.9700000000003 0.4 -11.16 2.02 56.38 1619.4 0.4 -6.48 2.02 32.71 1594.97 0.4 -6.38 2.02 32.22 1508.5 0.4 -6.03 2.02 30.47 16637.739999999998 0.4 -66.53999999999999 2.02 336.08000000000004 20400 Allocations familiales totalite 1393.3600000000001 3.45 48.07 581.39 3.45 20.06 1352.48 3.45 46.660000000000004 1485.73 3.45 51.26 1231.34 3.45 42.480000000000004 1431.08 3.45 49.370000000000005 1013.0400000000001 3.45 34.95 635.48 3.45 21.92 2790.9700000000003 3.45 96.29 1619.4 3.45 55.870000000000005 1594.97 3.45 55.03 1508.5 3.45 52.04 16637.739999999998 3.45 574 20700 Allocations familiales sup 1393.3600000000001 1.8 25.080000000000002 581.39 1.8 10.47 1352.48 1.8 24.34 1485.73 1.8 26.740000000000002 1231.34 1.8 22.16 1431.08 1.8 25.76 1013.0400000000001 1.8 18.23 635.48 1.8 11.44 2790.9700000000003 1.8 50.24 1619.4 1.8 29.150000000000002 1594.97 1.8 28.71 1508.5 1.8 27.150000000000002 16637.739999999998 1.8 299.46999999999997 21000 Contribution de Solidarité 1393.3600000000001 0.3 4.18 581.39 0.3 1.74 1352.48 0.3 4.0600000000000005 1485.73 0.3 4.46 1231.34 0.3 3.69 1431.08 0.3 4.29 1013.04 0.3 3.04 635.48 0.3 1.9100000000000001 2790.9700000000003 0.3 8.370000000000001 1619.4 0.3 4.86 1594.97 0.3 4.78 1508.5 0.3 4.53 16637.739999999998 0.3 49.910000000000004 22100 Accident du travail 1393.3600000000001 3.7 51.550000000000004 581.39 3.7 21.51 1352.48 3.7 50.04 1485.73 3.7 54.97 1231.34 3.7 45.56 1431.08 3.7 52.95 1013.04 3.7 37.480000000000004 635.48 3.7 23.51 2790.9700000000003 3.7 103.27 1619.4 3.7 59.92 1594.97 3.7 59.01 1508.5 3.7 55.81 16637.739999999998 3.7 615.5799999999999 30002 Assedic Tranche A NC 1393.3600000000001 4.05 56.43 581.39 4.05 23.55 1352.48 4.05 54.78 1485.73 4.05 60.17 1231.34 4.05 49.870000000000005 1431.08 4.05 57.96 1013.04 4.05 41.03 635.48 4.05 25.740000000000002 2790.9700000000003 4.05 113.03 1619.4 4.05 65.59 1594.97 4.05 64.6 1508.5 4.05 61.09 16637.739999999998 4.05 673.84 30402 A.G.S. sur TA NC 1393.3600000000001 0.2 2.79 581.39 0.2 1.16 1352.48 0.2 2.7 1485.73 0.2 2.97 1231.34 0.2 2.46 1431.08 0.2 2.86 7475.38 0.2 14.940000000000001 30402 A.G.S. sur TA NC 1013.04 0.25 2.5300000000000002 635.48 0.25 1.59 2790.9700000000003 0.25 6.98 1619.4 0.25 4.05 1594.97 0.25 3.99 1508.5 0.25 3.77 9162.36 0.25 22.91 46000 Retraite sur T1 1393.3600000000001 3.81 -53.09 6.35 88.48 581.39 3.81 -22.150000000000002 6.35 36.92 1352.48 3.81 -51.53 6.35 85.88 1485.73 3.81 -56.61 6.35 94.34 1231.34 3.81 -46.910000000000004 6.35 78.19 1431.08 3.81 -54.52 6.35 90.87 1013.04 3.81 -38.6 6.35 64.33 635.48 3.81 -24.21 6.35 40.35 2790.9700000000003 3.81 -106.34 6.35 177.23 1619.4 3.81 -61.7 6.35 102.83 1594.97 3.81 -60.77 6.35 101.28 1508.5 3.81 -57.47 6.35 95.79 16637.739999999998 3.81 -633.9000000000001 6.35 1056.49 46350 Contrib. d'Equil. Général T1 1393.3600000000001 0.86 -11.98 1.29 17.97 581.39 0.86 -5 1.29 7.5 1352.48 0.86 -11.63 1.29 17.45 1485.73 0.86 -12.780000000000001 1.29 19.17 1231.34 0.86 -10.59 1.29 15.88 1431.08 0.86 -12.31 1.29 18.46 1013.04 0.86 -8.71 1.29 13.07 635.48 0.86 -5.47 1.29 8.2 2790.9700000000003 0.86 -24 1.29 36 1619.4 0.86 -13.93 1.29 20.89 1594.97 0.86 -13.72 1.29 20.580000000000002 1508.5 0.86 -12.97 1.29 19.46 16637.739999999998 0.86 -143.09 1.29 214.63 51000 Prévoyance Tranche A 1393.3600000000001 1.03 -14.35 1.03 14.35 581.39 1.03 -5.99 1.03 5.99 1352.48 1.03 -13.93 1.03 13.93 1485.73 1.03 -15.3 1.03 15.3 1231.34 1.03 -12.68 1.03 12.68 1431.08 1.03 -14.74 1.03 14.74 1013.04 1.03 -10.43 1.03 10.43 635.48 1.03 -6.55 1.03 6.55 2790.9700000000003 1.03 -28.75 1.03 28.75 1619.4 1.03 -16.68 1.03 16.68 1594.97 1.03 -16.43 1.03 16.43 1508.5 1.03 -15.540000000000001 1.03 15.540000000000001 16637.739999999998 1.03 -171.36999999999998 1.03 171.36999999999998 57050 Versement transport 1393.3600000000001 2.95 41.1 1393.3600000000001 2.95 41.1 57050 Versement transport 581.39 3.2 18.6 1352.48 3.2 43.28 1485.73 3.2 47.54 1231.34 3.2 39.4 1431.08 3.2 45.79 1013.04 3.2 32.42 635.48 3.2 20.34 2790.9700000000003 3.2 89.31 1619.4 3.2 51.82 1594.97 3.2 51.04 1508.5 3.2 48.27 15244.379999999997 3.2 487.80999999999995 57200 Fnal sur brut 1393.3600000000001 0.5 6.97 581.39 0.5 2.91 1352.48 0.5 6.76 1485.73 0.5 7.43 1231.34 0.5 6.16 1431.08 0.5 7.16 1013.04 0.5 5.07 635.48 0.5 3.18 2790.9700000000003 0.5 13.950000000000001 1619.4 0.5 8.1 1594.97 0.5 7.97 1508.5 0.5 7.54 16637.739999999998 0.5 83.2 57500 Contribution organisations syndicales 1393.3600000000001 0.016 0.22 581.39 0.016 0.09 1352.48 0.016 0.22 1485.73 0.016 0.24 1231.34 0.016 0.2 1431.08 0.016 0.23 1013.04 0.016 0.16 635.48 0.016 0.1 2790.9700000000003 0.016 0.45 1619.4 0.016 0.26 1594.97 0.016 0.26 1508.5 0.016 0.24 16637.739999999998 0.016 2.67 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 1393.3600000000001 0.45 6.2700000000000005 581.39 0.45 2.62 1352.48 0.45 6.09 1485.73 0.45 6.69 1231.34 0.45 5.54 1431.08 0.45 6.44 1013.04 0.45 4.5600000000000005 635.48 0.45 2.86 2790.9700000000003 0.45 12.56 1619.4 0.45 7.29 1594.97 0.45 7.18 1508.5 0.45 6.79 16637.739999999998 0.45 74.89 60200 Comité d'entreprise 1393.3600000000001 0.2 2.79 581.39 0.2 1.16 1352.48 0.2 2.7 1485.73 0.2 2.97 1231.34 0.2 2.46 1431.08 0.2 2.86 1013.04 0.2 2.0300000000000002 635.48 0.2 1.27 2790.9700000000003 0.2 5.58 1619.4 0.2 3.24 1594.97 0.2 3.19 1508.5 0.2 3.02 16637.739999999998 0.2 33.27 60400 Oeuvres sociales 1393.3600000000001 1.25 17.42 581.39 1.25 7.2700000000000005 1352.48 1.25 16.91 1485.73 1.25 18.57 1231.34 1.25 15.39 1431.08 1.25 17.89 1013.0400000000001 1.25 12.66 635.48 1.25 7.94 2790.9700000000003 1.25 34.89 1619.4 1.25 20.240000000000002 1594.97 1.25 19.94 1508.5 1.25 18.86 16637.739999999998 1.25 207.98000000000002 60600 Cotisation AGEFIPH 1393.3600000000001 0.6 8.36 581.39 0.6 3.49 1352.48 0.6 8.11 1485.73 0.6 8.91 1231.34 0.6 7.390000000000001 1431.08 0.6 8.59 1013.04 0.6 6.08 635.48 0.6 3.81 2790.9700000000003 0.6 16.75 1619.4 0.6 9.72 1594.97 0.6 9.57 1508.5 0.6 9.05 16637.739999999998 0.6 99.83 60710 Contribution Formation Pro 1393.3600000000001 1 13.93 581.39 1 5.8100000000000005 1352.48 1 13.52 1485.73 1 14.86 1231.34 1 12.31 1431.08 1 14.31 1013.04 1 10.13 635.48 1 6.3500000000000005 2790.9700000000003 1 27.91 1619.4 1 16.19 1594.97 1 15.950000000000001 1508.5 1 15.09 16637.739999999998 1 166.35999999999999 60720 Contribution supplé. Formation Pro 1393.3600000000001 1 13.93 581.39 1 5.8100000000000005 1352.48 1 13.52 1485.73 1 14.86 1231.34 1 12.31 1431.08 1 14.31 1013.04 1 10.13 635.48 1 6.3500000000000005 2790.9700000000003 1 27.91 1619.4 1 16.19 1594.97 1 15.950000000000001 1508.5 1 15.09 16637.739999999998 1 166.35999999999999 60725 Formation Dialogue Social (OPCO) 1393.3600000000001 0.0061 0.08 581.39 0.0061 0.04 1352.48 0.0061 0.08 1485.73 0.0061 0.09 1231.34 0.0061 0.08 1431.08 0.0061 0.09 1013.04 0.0061 0.06 635.48 0.0061 0.04 2790.9700000000003 0.0061 0.17 1619.4 0.0061 0.1 1594.97 0.0061 0.1 1508.5 0.0061 0.09 16637.739999999998 0.0061 1.02 70100 Taxe sur salaire sur brut 1436.3 4.25 61.04 615.97 4.25 26.18 1395 4.25 59.29 1529.6200000000001 4.25 65.01 1272.6100000000001 4.25 54.09 1474.41 4.25 62.660000000000004 1052.06 4.25 44.71 670.62 4.25 28.5 2848.31 4.25 121.05 1664.67 4.25 70.75 1639.99 4.25 69.7 1552.63 4.25 65.99 17152.19 4.25 728.97 70200 Taxe/salaire 2eme taux 687.63 4.25 29.22 -132.69 4.25 -5.64 646.33 4.25 27.47 780.95 4.25 33.19 523.95 4.25 22.27 725.74 4.25 30.84 303.39 4.25 12.89 -78.04 4.25 -3.3200000000000003 2099.64 4.25 89.23 916 4.25 38.93 891.33 4.25 37.88 803.96 4.25 34.17 8168.19 4.25 347.13000000000005 73000 C.S.G. Deductible 1132.22 6.8 -76.99 514.15 6.8 -34.96 1371.33 6.8 -93.25 1372.7 6.8 -93.34 1251.06 6.8 -85.07000000000001 1449.3700000000001 6.8 -98.56 1034.33 6.8 -70.33 528.58 6.8 -35.94 2799.4700000000003 6.8 -190.36 1636.33 6.8 -111.27 1612.08 6.8 -109.62 1526.23 6.8 -103.78 16227.849999999999 6.8 -1103.47 73355 Forfait Social 8% 2023 42.94 8 3.44 34.58 8 2.77 42.52 8 3.4 43.89 8 3.5100000000000002 41.27 8 3.3000000000000003 43.33 8 3.47 39.02 8 3.12 35.14 8 2.81 57.34 8 4.59 45.27 8 3.62 45.02 8 3.6 44.13 8 3.5300000000000002 514.4499999999999 8 41.16 73576 Allégement RGDU -14.49 14.49 -247.55 -335.3 -271.81 -264.4 6.23 106.46 469.01 -163.72 -196.08 -137.71 -1034.87 73700 Réduction Cotisations Sal. HS/HC 2019 284.68 11.31 32.2 93.28 11.31 10.55 133.25 11.31 15.07 133.25 11.31 15.07 644.46 11.31 72.89 75050 C.S.G. non Déductible 1132.22 2.4 -27.17 514.15 2.4 -12.34 1371.33 2.4 -32.91 1372.7 2.4 -32.94 1251.06 2.4 -30.03 1449.3700000000001 2.4 -34.78 1034.33 2.4 -24.82 528.58 2.4 -12.69 2799.4700000000003 2.4 -67.19 1636.33 2.4 -39.27 1612.08 2.4 -38.69 1526.23 2.4 -36.63 16227.849999999999 2.4 -389.46 75060 C.R.D.S. 1132.22 0.5 -5.66 514.15 0.5 -2.57 1371.33 0.5 -6.86 1372.7 0.5 -6.86 1251.06 0.5 -6.26 1449.3700000000001 0.5 -7.25 1034.33 0.5 -5.17 528.58 0.5 -2.64 2799.4700000000003 0.5 -14 1636.33 0.5 -8.18 1612.08 0.5 -8.06 1526.23 0.5 -7.63 16227.849999999999 0.5 -81.14 75069 CSG non déductible sur HS/HC 2019 279.7 9.2 -25.73 91.65 9.2 -8.43 130.92 9.2 -12.04 130.92 9.2 -12.04 633.1899999999999 9.2 -58.239999999999995 75071 CRDS non déductible sur HS/HC 2019 279.7 0.5 -1.4 91.65 0.5 -0.46 130.92 0.5 -0.65 130.92 0.5 -0.65 633.1899999999999 0.5 -3.1599999999999997 76041 Prélèvement à la source 1144.8700000000001 0 1031.48 0 1083.41 0 1081.06 0 986.2 0 1146.49 0 1103.64 0 1073.99 0 8651.14 0 76041 Prélèvement à la source 2237.78 1.1 -24.62 1297.6000000000001 1.1 -14.27 1278 1.1 -14.06 1208.6200000000001 1.1 -13.290000000000001 6022 1.1 -66.24000000000001 81000 Remboursement transport 84.1 84.1 81001 Remboursement transport 64.8 215.35 53.84 53.84 53.84 53.84 53.84 53.84 603.1900000000002 82000 I.J Nettes 254.21 623.97 283.79 654.9 1816.87 86100 Saisie sur salaires -107.7 -107.7 90010 Net à payer BS (avant PAS) 1482 1052.97 1015.05 1133.23 921.32 1183.52 1090.07 1184.1200000000001 2181.84 1275.4 1256.5 1189.61 14965.630000000001 92020 Evolution Réduction cotisations sal. 24.64 9.57 19.29 23.46 17.52 20.44 14.33 11.03 40.32 23.19 22.84 21.57 248.2 94142 Net social 1052.97 11.98 581.39 1052.97 11.98 581.39 94142 Net social 1130.28 13.1 635.48 1130.28 13.1 635.48 94142 Net social 1036.23 20.86 1013.04 1036.23 20.86 1013.04 94142 Net social 921.32 25.36 1231.34 921.32 25.36 1231.34 94142 Net social 1015.05 27.86 1352.48 1015.05 27.86 1352.48 94142 Net social 1333.1000000000001 28.7 1393.3600000000004 1333.1000000000001 28.7 1393.3600000000004 94142 Net social 1075.8700000000001 29.48 1431.08 1075.8700000000001 29.48 1431.08 94142 Net social 1133.23 30.6 1485.7300000000002 1133.23 30.6 1485.7300000000002 94142 Net social 1135.77 31.08 1508.5 1135.77 31.08 1508.5 94142 Net social 1202.66 32.86 1594.97 1202.66 32.86 1594.97 94142 Net social 1221.56 33.36 1619.3999999999999 1221.56 33.36 1619.3999999999999 94142 Net social 2128 57.5 2790.9700000000007 2128 57.5 2790.9700000000007 94144 Montant Brut Social 1205.3600000000001 1205.3600000000001 94144 Montant Brut Social 1231.34 1231.34 94144 Montant Brut Social 1290.38 1290.38 94144 Montant Brut Social 1296.83 1296.83 94144 Montant Brut Social 1352.48 1352.48 94144 Montant Brut Social 1431.08 1431.08 94144 Montant Brut Social 1485.73 1485.73 94144 Montant Brut Social 1508.5 1508.5 94144 Montant Brut Social 1594.97 1594.97 94144 Montant Brut Social 1619.4 1619.4 94144 Montant Brut Social 1647.57 1647.57 94144 Montant Brut Social 2790.9700000000003 2790.9700000000003 Salarié : 9410000315 - KALININE YOURI Contrat : 1 Qualification : AGENT TECHNIQUE Coefficient : 403 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 1458 3.93 5729.9400000000005 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 5729.9400000000005 9.21 527.73 1061 Salaire de Base total CCNT66 2085.89 2085.89 1061 Salaire de Base total CCNT66 2085.89 126 1732.8600000000001 2085.89 126 1732.8600000000001 1061 Salaire de Base total CCNT66 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 9510 Absence pour congés payés 2 -133.3 2 -133.3 9519 Maintien de salaire congés payés 133.3 133.3 10000 Brut soumis à cotisations 126 1732.8500000000001 151.67000000000002 2085.89 277.67 3818.74 20000 Cotisation Maladie sur Totalité 1732.8500000000001 7 121.3 2085.89 7 146.01 3818.74 7 267.31 20080 Cotisation Maladie Sup. 1732.8500000000001 6 103.97 2085.89 6 125.15 3818.74 6 229.12 20090 Exo Maladie sup -1732.8500000000001 6 -103.97 -2085.89 6 -125.15 -3818.74 6 -229.12 20200 Cotisation Vieillesse tranche A 1732.8500000000001 6.9 -119.57000000000001 8.55 148.16 2085.89 6.9 -143.93 8.55 178.34 3818.74 6.9 -263.5 8.55 326.5 20300 Cotisation Vieillesse déplafonnée 1732.8500000000001 0.4 -6.93 2.02 35 2085.89 0.4 -8.34 2.02 42.13 3818.74 0.4 -15.27 2.02 77.13 20400 Allocations familiales totalite 1732.8500000000001 3.45 59.78 2085.89 3.45 71.96000000000001 3818.74 3.45 131.74 20700 Allocations familiales sup 1732.8500000000001 1.8 31.19 2085.89 1.8 37.550000000000004 3818.74 1.8 68.74000000000001 21000 Contribution de Solidarité 1732.8500000000001 0.3 5.2 2085.89 0.3 6.26 3818.74 0.3 11.46 22100 Accident du travail 1732.8500000000001 3.7 64.12 2085.89 3.7 77.18 3818.74 3.7 141.3 30002 Assedic Tranche A NC 1732.8500000000001 4.05 70.18 2085.89 4.05 84.48 3818.74 4.05 154.66000000000003 30402 A.G.S. sur TA NC 1732.8500000000001 0.25 4.33 2085.89 0.25 5.21 3818.74 0.25 9.54 46000 Retraite sur T1 1732.8500000000001 3.81 -66.02 6.35 110.04 2085.89 3.81 -79.47 6.35 132.45 3818.74 3.81 -145.49 6.35 242.49 46350 Contrib. d'Equil. Général T1 1732.8500000000001 0.86 -14.9 1.29 22.35 2085.89 0.86 -17.94 1.29 26.91 3818.74 0.86 -32.84 1.29 49.260000000000005 51000 Prévoyance Tranche A 1732.8500000000001 1.03 -17.85 1.03 17.85 2085.89 1.03 -21.48 1.03 21.48 3818.74 1.03 -39.33 1.03 39.33 57050 Versement transport 1732.8500000000001 3.2 55.45 2085.89 3.2 66.75 3818.74 3.2 122.2 57200 Fnal sur brut 1732.8500000000001 0.5 8.66 2085.89 0.5 10.43 3818.74 0.5 19.09 57500 Contribution organisations syndicales 1732.8500000000001 0.016 0.28 2085.89 0.016 0.33 3818.74 0.016 0.6100000000000001 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 7728 -57.18 57.18 60100 Effort construction 1732.8500000000001 0.45 7.8 2085.89 0.45 9.39 3818.74 0.45 17.19 60200 Comité d'entreprise 1732.8500000000001 0.2 3.47 2085.89 0.2 4.17 3818.74 0.2 7.640000000000001 60400 Oeuvres sociales 1732.8500000000001 1.25 21.66 2085.89 1.25 26.07 3818.74 1.25 47.730000000000004 60600 Cotisation AGEFIPH 1732.8500000000001 0.6 10.4 2085.89 0.6 12.52 3818.74 0.6 22.92 60710 Contribution Formation Pro 1732.8500000000001 1 17.330000000000002 2085.89 1 20.86 3818.74 1 38.19 60720 Contribution supplé. Formation Pro 1732.8500000000001 1 17.330000000000002 2085.89 1 20.86 3818.74 1 38.19 60725 Formation Dialogue Social (OPCO) 1732.8500000000001 0.0061 0.11 2085.89 0.0061 0.13 3818.74 0.0061 0.24 60730 Formation supp. CDD 1732.8500000000001 1 17.330000000000002 2085.89 1 20.86 -3818.74 1 -38.19 0 1 0 70100 Taxe sur salaire sur brut 1779.29 4.25 75.62 2135.96 4.25 90.78 3915.25 4.25 166.4 73000 C.S.G. Deductible 1748.97 6.8 -118.93 2099.45 6.8 -142.76 3848.42 6.8 -261.69 73355 Forfait Social 8% 2023 46.44 8 3.72 50.07 8 4.01 96.50999999999999 8 7.73 73576 Allégement RGDU -331.8400000000001 -399.45 -731.2900000000001 75050 C.S.G. non Déductible 1748.97 2.4 -41.98 2099.45 2.4 -50.39 3848.42 2.4 -92.37 75060 C.R.D.S. 1748.97 0.5 -8.74 2099.45 0.5 -10.5 3848.42 0.5 -19.240000000000002 76041 Prélèvement à la source 663.65 0 663.65 0 76041 Prélèvement à la source 0.7 0.7 76041 Prélèvement à la source 1671.97 1.2 -20.06 1671.97 1.2 -20.06 90010 Net à payer BS (avant PAS) 1309.34 1582.49 2891.83 92020 Evolution Réduction cotisations sal. 24.85 30.01 54.86 94142 Net social 94142 Net social 1309.34 35.7 1732.8500000000001 1309.34 35.7 1732.8500000000001 94142 Net social 1582.49 42.96 2085.89 1582.49 42.96 2085.89 94144 Montant Brut Social 1732.8500000000001 1732.8500000000001 94144 Montant Brut Social 2085.89 2085.89 Salarié : 9410000315 - KALININE YOURI Contrat : 2 Qualification : AGENT TECHNIQUE Coefficient : 403 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 1944 3.93 7639.92 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 7639.92 9.21 703.64 1061 Salaire de Base total CCNT66 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 8343.56 151.67000000000002 8343.56 1137 Indemnité Ségur AXESS 238 238 238 238 952 1139 Rappel Total Ind. Ségur AXESS 435.7200000000001 435.7200000000001 1297 Journée de solidarité travaillée 6.6666666666667 6.6666666666667 1933 Heures supplémentaires 25 % Exo 2019 1.75 19.1525 33.52 1.75 19.1525 33.52 3071 Avantage nature Repas 10 5.35 53.5 18 5.35 96.3 21 5.35 112.35 17 5.35 90.95 66 5.35 353.09999999999997 9510 Absence pour congés payés 2 -178.76 2 -178.76 9519 Maintien de salaire congés payés 178.76 178.76 10000 Brut soumis à cotisations 151.67000000000002 2813.11 151.67000000000002 2420.19 151.67000000000002 2436.2400000000002 153.42000000000002 2448.36 608.4300000000001 10117.900000000001 20000 Cotisation Maladie sur Totalité 2813.11 7 196.92000000000002 2420.19 7 169.41 2436.2400000000002 7 170.54 2448.36 7 171.39000000000001 10117.900000000001 7 708.26 20080 Cotisation Maladie Sup. 2813.11 6 168.79 2420.19 6 145.21 2436.2400000000002 6 146.17000000000002 2448.36 6 146.9 10117.900000000001 6 607.07 20090 Exo Maladie sup -2813.11 6 -168.79 -2420.19 6 -145.21 -2436.2400000000002 6 -146.17000000000002 -2448.36 6 -146.9 -10117.900000000001 6 -607.07 20200 Cotisation Vieillesse tranche A 2813.11 6.9 -194.1 8.55 240.52 2420.19 6.9 -166.99 8.55 206.93 2436.2400000000002 6.9 -168.1 8.55 208.3 2448.36 6.9 -168.94 8.55 209.33 10117.900000000001 6.9 -698.1300000000001 8.55 865.08 20300 Cotisation Vieillesse déplafonnée 2813.11 0.4 -11.25 2.02 56.82 2420.19 0.4 -9.68 2.02 48.89 2436.2400000000002 0.4 -9.74 2.02 49.21 2448.36 0.4 -9.790000000000001 2.02 49.46 10117.900000000001 0.4 -40.46 2.02 204.38000000000002 20400 Allocations familiales totalite 2813.11 3.45 97.05 2420.19 3.45 83.5 2436.2400000000002 3.45 84.05 2448.36 3.45 84.47 10117.900000000001 3.45 349.07000000000005 20700 Allocations familiales sup 2813.11 1.8 50.64 2420.19 1.8 43.56 2436.2400000000002 1.8 43.85 2448.36 1.8 44.07 10117.900000000001 1.8 182.12 21000 Contribution de Solidarité 2813.11 0.3 8.44 2420.19 0.3 7.26 2436.2400000000002 0.3 7.3100000000000005 2448.36 0.3 7.3500000000000005 10117.900000000001 0.3 30.36 22100 Accident du travail 2813.11 3.7 104.09 2420.19 3.7 89.55 2436.2400000000002 3.7 90.14 2448.36 3.7 90.59 10117.900000000001 3.7 374.37 30002 Assedic Tranche A NC 2813.11 4.05 113.93 2420.19 4.05 98.02 2436.2400000000002 4.05 98.67 2448.36 4.05 99.16 10117.900000000001 4.05 409.78 30402 A.G.S. sur TA NC 2813.11 0.25 7.03 2420.19 0.25 6.05 2436.2400000000002 0.25 6.09 2448.36 0.25 6.12 10117.900000000001 0.25 25.290000000000003 46000 Retraite sur T1 2813.11 3.81 -107.18 6.35 178.63 2420.19 3.81 -92.21000000000001 6.35 153.68 2436.2400000000002 3.81 -92.82000000000001 6.35 154.70000000000002 2448.36 3.81 -93.28 6.35 155.47 10117.900000000001 3.81 -385.49 6.35 642.48 46350 Contrib. d'Equil. Général T1 2813.11 0.86 -24.19 1.29 36.29 2420.19 0.86 -20.81 1.29 31.220000000000002 2436.2400000000002 0.86 -20.95 1.29 31.43 2448.36 0.86 -21.06 1.29 31.580000000000002 10117.900000000001 0.86 -87.01 1.29 130.52 51000 Prévoyance Tranche A 2813.11 1.03 -28.98 1.03 28.98 2420.19 1.03 -24.93 1.03 24.93 2436.2400000000002 1.03 -25.09 1.03 25.09 2448.36 1.03 -25.22 1.03 25.22 10117.900000000001 1.03 -104.22 1.03 104.22 57050 Versement transport 2813.11 3.2 90.02 2420.19 3.2 77.45 2436.2400000000002 3.2 77.96000000000001 2448.36 3.2 78.35000000000001 10117.900000000001 3.2 323.78000000000003 57200 Fnal sur brut 2813.11 0.5 14.07 2420.19 0.5 12.1 2436.2400000000002 0.5 12.18 2448.36 0.5 12.24 10117.900000000001 0.5 50.59 57500 Contribution organisations syndicales 2813.11 0.016 0.45 2420.19 0.016 0.39 2436.2400000000002 0.016 0.39 2448.36 0.016 0.39 10117.900000000001 0.016 1.62 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 15456 -114.36 114.36 60100 Effort construction 2813.11 0.45 12.66 2420.19 0.45 10.89 2436.2400000000002 0.45 10.96 2448.36 0.45 11.02 10117.900000000001 0.45 45.53 60200 Comité d'entreprise 2813.11 0.2 5.63 2420.19 0.2 4.84 2436.2400000000002 0.2 4.87 2448.36 0.2 4.9 10117.900000000001 0.2 20.240000000000002 60400 Oeuvres sociales 2813.11 1.25 35.160000000000004 2420.19 1.25 30.25 2436.2400000000002 1.25 30.45 2448.36 1.25 30.6 10117.900000000001 1.25 126.46000000000001 60600 Cotisation AGEFIPH 2813.11 0.6 16.88 2420.19 0.6 14.52 2436.2400000000002 0.6 14.620000000000001 2448.36 0.6 14.69 10117.900000000001 0.6 60.709999999999994 60710 Contribution Formation Pro 2813.11 1 28.13 2420.19 1 24.2 2436.2400000000002 1 24.36 2448.36 1 24.48 10117.900000000001 1 101.17 60720 Contribution supplé. Formation Pro 2813.11 1 28.13 2420.19 1 24.2 2436.2400000000002 1 24.36 2448.36 1 24.48 10117.900000000001 1 101.17 60725 Formation Dialogue Social (OPCO) 2813.11 0.0061 0.17 2420.19 0.0061 0.15 2436.2400000000002 0.0061 0.15 2448.36 0.0061 0.15 10117.900000000001 0.0061 0.62 70100 Taxe sur salaire sur brut 2870.68 4.25 122 2473.71 4.25 105.13 2489.92 4.25 105.82000000000001 2502.17 4.25 106.34 10336.48 4.25 439.28999999999996 70200 Taxe/salaire 2eme taux 47.93 4.25 2.04 1725.04 4.25 73.31 1741.26 4.25 74 1753.5 4.25 74.52 5267.73 4.25 223.87 73000 C.S.G. Deductible 2821.4500000000003 6.8 -191.86 2431.36 6.8 -165.33 2447.29 6.8 -166.42000000000002 2426.39 6.8 -164.99 10126.49 6.8 -688.6000000000001 73355 Forfait Social 8% 2023 57.57 8 4.61 53.52 8 4.28 53.68 8 4.29 53.81 8 4.3 218.58 8 17.48 73576 Allégement RGDU -7.5 -219.82 -240.77 -251.42 -719.51 73700 Réduction Cotisations Sal. HS/HC 2019 33.52 11.31 3.79 33.52 11.31 3.79 75050 C.S.G. non Déductible 2821.4500000000003 2.4 -67.71 2431.36 2.4 -58.35 2447.29 2.4 -58.73 2426.39 2.4 -58.23 10126.49 2.4 -243.01999999999998 75060 C.R.D.S. 2821.4500000000003 0.5 -14.11 2431.36 0.5 -12.16 2447.29 0.5 -12.24 2426.39 0.5 -12.13 10126.49 0.5 -50.64 75069 CSG non déductible sur HS/HC 2019 32.93 9.2 -3.03 32.93 9.2 -3.03 75071 CRDS non déductible sur HS/HC 2019 32.93 0.5 -0.16 32.93 0.5 -0.16 76041 Prélèvement à la source 2255.55 0.7 -15.790000000000001 1940.24 0.7 -13.58 1953.12 0.7 -13.67 1935.35 0.7 -13.55 8084.26 0.7 -56.59 81001 Remboursement transport 194.4 64.8 64.8 64.8 388.8 87001 Avantage nature Repas CCN66 10 5.35 -53.5 18 5.35 -96.3 21 5.35 -112.35000000000001 17 5.35 -90.95 66 5.35 -353.1 90010 Net à payer BS (avant PAS) 2286.04 1809.64 1806.0100000000004 1840.58 7742.27 92020 Evolution Réduction cotisations sal. 40.65 34.9 35.14 35.87 146.56 94142 Net social 1841.14 49.86 2420.19 1841.14 49.86 2420.19 94142 Net social 1853.56 50.18 2436.24 1853.56 50.18 2436.24 94142 Net social 1866.73 50.44 2448.3599999999997 1866.73 50.44 2448.3599999999997 94142 Net social 2145.14 57.96 2813.1099999999997 2145.14 57.96 2813.1099999999997 94144 Montant Brut Social 2420.19 2420.19 94144 Montant Brut Social 2436.2400000000002 2436.2400000000002 94144 Montant Brut Social 2448.36 2448.36 94144 Montant Brut Social 2813.11 2813.11 Salarié : 94KAMA - KAMARA Abies Contrat : 17 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 4836 3.93 19005.480000000003 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 19005.480000000003 9.21 1750.4399999999996 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 18.36 3.93 72.14 18.36 3.93 72.14 131.52000000000004 3.93 516.88 1061 Salaire de Base total CCNT66 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1801.8 151.67000000000002 1801.8 1801.8 151.67000000000002 1801.8 21272.799999999996 151.67000000000002 21272.8 1137 Indemnité Ségur AXESS 238 238 238 238 952 1139 Rappel Total Ind. Ségur AXESS 1904 1904 1298 Journée de solidarité sur Récupération 1 1 1933 Heures supplémentaires 25 % Exo 2019 6.75 14.5625 98.3 6.75 14.5625 98.3 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 7 7.86 55.02 7 7.86 55.02 13 7.86 102.18 14 7.86 110.04 7 7.86 55.02 14 7.86 110.04 7 7.86 55.02 14 7.86 110.04 7 7.86 55.02 104 7.86 817.4399999999999 9510 Absence pour congés payés 1 -67.2 5 -339.79 18 -1223.25 11 -747.54 8 -543.67 1 -77.11 44 -2998.56 9519 Maintien de salaire congés payés 67.2 339.79 1223.25 747.54 543.67 77.11 2998.56 10000 Brut soumis à cotisations 151.67000000000002 1876.96 151.67000000000002 1821.94 151.67000000000002 1821.94 151.67000000000002 1869.1000000000001 151.67000000000002 1766.92 151.67000000000002 1876.96 158.42000000000002 1920.24 151.67000000000002 1876.96 151.67000000000002 3963.94 151.67000000000002 2114.96 151.67000000000002 2094.82 151.67000000000002 2039.8 1826.7900000000006 25044.539999999997 20000 Cotisation Maladie sur Totalité 1876.96 7 131.39000000000001 1821.94 7 127.54 1821.94 7 127.54 1869.1 7 130.84 1766.92 7 123.68 1876.96 7 131.39000000000001 1920.24 7 134.42000000000002 1876.96 7 131.39000000000001 3963.94 7 277.48 2114.96 7 148.05 2094.82 7 146.64000000000001 2039.8 7 142.79 25044.539999999997 7 1753.15 20080 Cotisation Maladie Sup. 1876.96 6 112.62 1821.94 6 109.32000000000001 1821.94 6 109.32000000000001 1869.1 6 112.15 1766.92 6 106.02 1876.96 6 112.62 1920.24 6 115.21000000000001 1876.96 6 112.62 3963.94 6 237.84 2114.96 6 126.9 2094.82 6 125.69 2039.8 6 122.39 25044.539999999997 6 1502.7000000000003 20090 Exo Maladie sup -1876.96 6 -112.62 -1821.94 6 -109.32000000000001 -1821.94 6 -109.32000000000001 -1869.1 6 -112.15 -1766.92 6 -106.02 -1876.96 6 -112.62 -1920.24 6 -115.21000000000001 -1876.96 6 -112.62 -3963.94 6 -237.84 -2114.96 6 -126.9 -2094.82 6 -125.69 -2039.8 6 -122.39 -25044.539999999997 6 -1502.7000000000003 20200 Cotisation Vieillesse tranche A 1876.96 6.9 -129.51 8.55 160.48 1821.94 6.9 -125.71000000000001 8.55 155.78 1821.94 6.9 -125.71000000000001 8.55 155.78 1869.1000000000001 6.9 -128.97 8.55 159.81 1766.92 6.9 -121.92 8.55 151.07 1876.96 6.9 -129.51 8.55 160.48 1920.24 6.9 -132.5 8.55 164.18 1876.96 6.9 -129.51 8.55 160.48 3963.94 6.9 -273.51 8.55 338.92 2114.96 6.9 -145.93 8.55 180.83 2094.82 6.9 -144.54 8.55 179.11 2039.8 6.9 -140.75 8.55 174.4 25044.539999999997 6.9 -1728.07 8.55 2141.32 20300 Cotisation Vieillesse déplafonnée 1876.96 0.4 -7.51 2.02 37.910000000000004 1821.94 0.4 -7.29 2.02 36.800000000000004 1821.94 0.4 -7.29 2.02 36.800000000000004 1869.1 0.4 -7.48 2.02 37.76 1766.92 0.4 -7.07 2.02 35.69 1876.96 0.4 -7.51 2.02 37.910000000000004 1920.24 0.4 -7.68 2.02 38.79 1876.96 0.4 -7.51 2.02 37.910000000000004 3963.94 0.4 -15.860000000000001 2.02 80.07000000000001 2114.96 0.4 -8.46 2.02 42.72 2094.82 0.4 -8.38 2.02 42.32 2039.8 0.4 -8.16 2.02 41.2 25044.539999999997 0.4 -100.19999999999999 2.02 505.88 20400 Allocations familiales totalite 1876.96 3.45 64.76 1821.94 3.45 62.86 1821.94 3.45 62.86 1869.1000000000001 3.45 64.48 1766.92 3.45 60.96 1876.96 3.45 64.76 1920.24 3.45 66.25 1876.96 3.45 64.76 3963.94 3.45 136.76 2114.96 3.45 72.97 2094.82 3.45 72.27 2039.8 3.45 70.37 25044.539999999997 3.45 864.0600000000001 20700 Allocations familiales sup 1876.96 1.8 33.79 1821.94 1.8 32.79 1821.94 1.8 32.79 1869.1000000000001 1.8 33.64 1766.92 1.8 31.8 1876.96 1.8 33.79 1920.24 1.8 34.56 1876.96 1.8 33.79 3963.94 1.8 71.35000000000001 2114.96 1.8 38.07 2094.82 1.8 37.71 2039.8 1.8 36.72 25044.539999999997 1.8 450.79999999999995 21000 Contribution de Solidarité 1876.96 0.3 5.63 1821.94 0.3 5.47 1821.94 0.3 5.47 1869.1 0.3 5.61 1766.92 0.3 5.3 1876.96 0.3 5.63 1920.24 0.3 5.76 1876.96 0.3 5.63 3963.94 0.3 11.89 2114.96 0.3 6.34 2094.82 0.3 6.28 2039.8 0.3 6.12 25044.539999999997 0.3 75.13000000000001 22100 Accident du travail 1876.96 3.7 69.45 1821.94 3.7 67.41 1821.94 3.7 67.41 1869.1 3.7 69.16 1766.92 3.7 65.38 1876.96 3.7 69.45 1920.24 3.7 71.05 1876.96 3.7 69.45 3963.94 3.7 146.67000000000002 2114.96 3.7 78.25 2094.82 3.7 77.51 2039.8 3.7 75.47 25044.539999999997 3.7 926.6600000000001 30002 Assedic Tranche A NC 1876.96 4.05 76.02 1821.94 4.05 73.79 1821.94 4.05 73.79 1869.1 4.05 75.7 1766.92 4.05 71.56 1876.96 4.05 76.02 1920.24 4.05 77.77 1876.96 4.05 76.02 3963.94 4.05 160.54 2114.96 4.05 85.66 2094.82 4.05 84.84 2039.8 4.05 82.61 25044.539999999997 4.05 1014.3199999999999 30402 A.G.S. sur TA NC 1876.96 0.2 3.75 1821.94 0.2 3.64 1821.94 0.2 3.64 1869.1 0.2 3.74 1766.92 0.2 3.5300000000000002 1876.96 0.2 3.75 11033.82 0.2 22.05 30402 A.G.S. sur TA NC 1920.24 0.25 4.8 1876.96 0.25 4.69 3963.94 0.25 9.91 2114.96 0.25 5.29 2094.82 0.25 5.24 2039.8 0.25 5.1000000000000005 14010.719999999998 0.25 35.03 46000 Retraite sur T1 1876.96 3.81 -71.51 6.35 119.19 1821.94 3.81 -69.42 6.35 115.69 1821.94 3.81 -69.42 6.35 115.69 1869.1 3.81 -71.21000000000001 6.35 118.69 1766.92 3.81 -67.32000000000001 6.35 112.2 1876.96 3.81 -71.51 6.35 119.19 1920.24 3.81 -73.16 6.35 121.94 1876.96 3.81 -71.51 6.35 119.19 3963.94 3.81 -151.03 6.35 251.71 2114.96 3.81 -80.58 6.35 134.3 2094.82 3.81 -79.81 6.35 133.02 2039.8 3.81 -77.72 6.35 129.53 25044.539999999997 3.81 -954.2 6.35 1590.3400000000001 46350 Contrib. d'Equil. Général T1 1876.96 0.86 -16.14 1.29 24.21 1821.94 0.86 -15.67 1.29 23.5 1821.94 0.86 -15.67 1.29 23.5 1869.1 0.86 -16.07 1.29 24.11 1766.92 0.86 -15.200000000000001 1.29 22.79 1876.96 0.86 -16.14 1.29 24.21 1920.24 0.86 -16.51 1.29 24.77 1876.96 0.86 -16.14 1.29 24.21 3963.94 0.86 -34.09 1.29 51.13 2114.96 0.86 -18.19 1.29 27.28 2094.82 0.86 -18.02 1.29 27.02 2039.8 0.86 -17.54 1.29 26.310000000000002 25044.539999999997 0.86 -215.38 1.29 323.04 51000 Prévoyance Tranche A 1876.96 1.03 -19.330000000000002 1.03 19.330000000000002 1821.94 1.03 -18.77 1.03 18.77 1821.94 1.03 -18.77 1.03 18.77 1869.1 1.03 -19.25 1.03 19.25 1766.92 1.03 -18.2 1.03 18.2 1876.96 1.03 -19.330000000000002 1.03 19.330000000000002 1920.24 1.03 -19.78 1.03 19.78 1876.96 1.03 -19.330000000000002 1.03 19.330000000000002 3963.94 1.03 -40.83 1.03 40.83 2114.96 1.03 -21.78 1.03 21.78 2094.82 1.03 -21.580000000000002 1.03 21.580000000000002 2039.8 1.03 -21.01 1.03 21.01 25044.539999999997 1.03 -257.96000000000004 1.03 257.96000000000004 57050 Versement transport 1876.96 2.95 55.370000000000005 1876.96 2.95 55.370000000000005 57050 Versement transport 1821.94 3.2 58.300000000000004 1821.94 3.2 58.300000000000004 1869.1 3.2 59.81 1766.92 3.2 56.54 1876.96 3.2 60.06 1920.24 3.2 61.45 1876.96 3.2 60.06 3963.94 3.2 126.85000000000001 2114.96 3.2 67.68 2094.82 3.2 67.03 2039.8 3.2 65.27 23167.579999999998 3.2 741.3499999999999 57200 Fnal sur brut 1876.96 0.5 9.38 1821.94 0.5 9.11 1821.94 0.5 9.11 1869.1 0.5 9.35 1766.92 0.5 8.83 1876.96 0.5 9.38 1920.24 0.5 9.6 1876.96 0.5 9.38 3963.94 0.5 19.82 2114.96 0.5 10.57 2094.82 0.5 10.47 2039.8 0.5 10.200000000000001 25044.539999999997 0.5 125.2 57500 Contribution organisations syndicales 1876.96 0.016 0.3 1821.94 0.016 0.29 1821.94 0.016 0.29 1869.1 0.016 0.3 1766.92 0.016 0.28 1876.96 0.016 0.3 1920.24 0.016 0.31 1876.96 0.016 0.3 3963.94 0.016 0.63 2114.96 0.016 0.34 2094.82 0.016 0.34 2039.8 0.016 0.33 25044.539999999997 0.016 4.009999999999999 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 1876.96 0.45 8.45 1821.94 0.45 8.2 1821.94 0.45 8.2 1869.1 0.45 8.41 1766.92 0.45 7.95 1876.96 0.45 8.45 1920.24 0.45 8.64 1876.96 0.45 8.45 3963.94 0.45 17.84 2114.96 0.45 9.52 2094.82 0.45 9.43 2039.8 0.45 9.18 25044.539999999997 0.45 112.72 60200 Comité d'entreprise 1876.96 0.2 3.75 1821.94 0.2 3.64 1821.94 0.2 3.64 1869.1 0.2 3.74 1766.92 0.2 3.5300000000000002 1876.96 0.2 3.75 1920.24 0.2 3.84 1876.96 0.2 3.75 3963.94 0.2 7.930000000000001 2114.96 0.2 4.23 2094.82 0.2 4.19 2039.8 0.2 4.08 25044.539999999997 0.2 50.06999999999999 60400 Oeuvres sociales 1876.96 1.25 23.46 1821.94 1.25 22.77 1821.94 1.25 22.77 1869.1000000000001 1.25 23.36 1766.92 1.25 22.09 1876.96 1.25 23.46 1920.24 1.25 24 1876.96 1.25 23.46 3963.94 1.25 49.550000000000004 2114.96 1.25 26.44 2094.82 1.25 26.19 2039.8 1.25 25.5 25044.539999999997 1.25 313.05 60600 Cotisation AGEFIPH 1876.96 0.6 11.26 1821.94 0.6 10.93 1821.94 0.6 10.93 1869.1 0.6 11.21 1766.92 0.6 10.6 1876.96 0.6 11.26 1920.24 0.6 11.52 1876.96 0.6 11.26 3963.94 0.6 23.78 2114.96 0.6 12.69 2094.82 0.6 12.57 2039.8 0.6 12.24 25044.539999999997 0.6 150.25 60710 Contribution Formation Pro 1876.96 1 18.77 1821.94 1 18.22 1821.94 1 18.22 1869.1 1 18.69 1766.92 1 17.67 1876.96 1 18.77 1920.24 1 19.2 1876.96 1 18.77 3963.94 1 39.64 2114.96 1 21.150000000000002 2094.82 1 20.95 2039.8 1 20.400000000000002 25044.539999999997 1 250.45 60720 Contribution supplé. Formation Pro 1876.96 1 18.77 1821.94 1 18.22 1821.94 1 18.22 1869.1 1 18.69 1766.92 1 17.67 1876.96 1 18.77 1920.24 1 19.2 1876.96 1 18.77 3963.94 1 39.64 2114.96 1 21.150000000000002 2094.82 1 20.95 2039.8 1 20.400000000000002 25044.539999999997 1 250.45 60725 Formation Dialogue Social (OPCO) 1876.96 0.0061 0.11 1821.94 0.0061 0.11 1821.94 0.0061 0.11 1869.1 0.0061 0.11 1766.92 0.0061 0.11 1876.96 0.0061 0.11 1920.24 0.0061 0.12 1876.96 0.0061 0.11 3963.94 0.0061 0.24 2114.96 0.0061 0.13 2094.82 0.0061 0.13 2039.8 0.0061 0.12 25044.539999999997 0.0061 1.5099999999999998 70100 Taxe sur salaire sur brut 1924.88 4.25 81.81 1869.3 4.25 79.45 1869.3 4.25 79.45 1916.94 4.25 81.47 1813.71 4.25 77.08 1924.88 4.25 81.81 1968.6100000000001 4.25 83.67 1924.88 4.25 81.81 4033.36 4.25 171.42000000000002 2165.33 4.25 92.03 2144.9900000000002 4.25 91.16 2089.4 4.25 88.8 25645.580000000005 4.25 1089.96 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 430.21000000000004 9.35 40.22 374.64 9.35 35.03 374.63 9.35 35.03 422.27 9.35 39.480000000000004 319.05 9.35 29.830000000000002 430.21000000000004 9.35 40.22 473.94 9.35 44.31 430.22 9.35 40.230000000000004 2538.69 9.35 237.37 670.66 9.35 62.71 650.33 9.35 60.81 594.73 9.35 55.61 7709.58 9.35 720.85 73000 C.S.G. Deductible 1892.03 6.8 -128.66 1837.42 6.8 -124.94 1837.42 6.8 -124.94 1884.23 6.8 -128.13 1782.78 6.8 -121.23 1892.04 6.8 -128.66 1838.42 6.8 -125.01 1892.04 6.8 -128.66 3963.99 6.8 -269.55 2128.32 6.8 -144.73 2108.33 6.8 -143.37 2053.7 6.8 -139.65 25110.720000000005 6.8 -1707.5300000000002 73355 Forfait Social 8% 2023 47.92 8 3.83 47.36 8 3.79 47.36 8 3.79 47.84 8 3.83 46.79 8 3.74 47.92 8 3.83 48.37 8 3.87 47.92 8 3.83 69.42 8 5.55 50.37 8 4.03 50.17 8 4.01 49.6 8 3.97 601.0400000000001 8 48.07 73576 Allégement RGDU -512.22 -541.6 -541.7 -516.52 -571.84 -511.51 -557.4 -511.13 612.0600000000002 -383.75 -425.01 -453.12 -4913.74 73700 Réduction Cotisations Sal. HS/HC 2019 98.3 11.31 11.12 98.3 11.31 11.12 75050 C.S.G. non Déductible 1892.03 2.4 -45.41 1837.42 2.4 -44.1 1837.42 2.4 -44.1 1884.23 2.4 -45.22 1782.78 2.4 -42.79 1892.04 2.4 -45.41 1838.42 2.4 -44.12 1892.04 2.4 -45.41 3963.99 2.4 -95.14 2128.32 2.4 -51.08 2108.33 2.4 -50.6 2053.7 2.4 -49.29 25110.720000000005 2.4 -602.6699999999998 75060 C.R.D.S. 1892.03 0.5 -9.46 1837.42 0.5 -9.19 1837.42 0.5 -9.19 1884.23 0.5 -9.42 1782.78 0.5 -8.91 1892.04 0.5 -9.46 1838.42 0.5 -9.19 1892.04 0.5 -9.46 3963.99 0.5 -19.82 2128.32 0.5 -10.64 2108.33 0.5 -10.54 2053.7 0.5 -10.27 25110.720000000005 0.5 -125.55 75069 CSG non déductible sur HS/HC 2019 96.58 9.2 -8.89 96.58 9.2 -8.89 75071 CRDS non déductible sur HS/HC 2019 96.58 0.5 -0.48 96.58 0.5 -0.48 76041 Prélèvement à la source 3179.07 0 1695.29 0 1679.1200000000001 0 1634.97 0 8188.450000000001 0 76041 Prélèvement à la source 1504.3 1.3 -19.56 1460.14 1.3 -18.98 1460.14 1.3 -18.98 1497.99 1.3 -19.47 1415.98 1.3 -18.41 1504.3 1.3 -19.56 1458.42 1.3 -18.96 1504.3 1.3 -19.56 11805.569999999998 1.3 -153.48 90010 Net à payer BS (avant PAS) 1420.84 1378.26 1378.26 1414.76 1335.69 1420.84 1465.45 1420.84 3035.52 1604.98 1589.39 1546.82 19011.65 92020 Evolution Réduction cotisations sal. 26.96 26.15 26.15 26.84 25.35 26.96 29.23 26.96 57.48 30.44 30.15 29.34 362.00999999999993 94142 Net social 1335.69 36.4 1766.92 1335.69 36.4 1766.92 94142 Net social 1378.26 37.54 1821.94 1378.26 37.54 1821.94 2756.52 37.54 3643.88 94142 Net social 1414.76 38.5 1869.1 1414.76 38.5 1869.1 94142 Net social 1420.84 38.66 1876.96 1420.84 38.66 1876.96 1420.84 38.66 1876.96 4262.5199999999995 38.66 5630.88 94142 Net social 1465.45 39.56 1920.24 1465.45 39.56 1920.24 94142 Net social 1546.82 42.02 2039.8 1546.82 42.02 2039.8 94142 Net social 1589.39 43.16 2094.82 1589.39 43.16 2094.82 94142 Net social 1604.98 43.56 2114.96 1604.98 43.56 2114.96 94142 Net social 3035.52 81.66 3963.94 3035.52 81.66 3963.94 94144 Montant Brut Social 1766.92 1766.92 94144 Montant Brut Social 1821.94 1821.94 1821.94 94144 Montant Brut Social 1869.1 1869.1 94144 Montant Brut Social 1876.96 1876.96 1876.96 1876.96 94144 Montant Brut Social 1920.24 1920.24 94144 Montant Brut Social 2039.8 2039.8 94144 Montant Brut Social 2094.82 2094.82 94144 Montant Brut Social 2114.96 2114.96 94144 Montant Brut Social 3963.94 3963.94 Salarié : 9410000296 - KANYEBA BAKAJIKA Agnès Contrat : 9 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 14 176.69 1914.21 14 176.69 1160 Indemnité Mensuelle Laforcade 1 21.97 21.97 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 253.68 10 25.37 253.68 10 25.37 9540 Indem. compens. Congés Payés 27.91 27.91 10000 Brut soumis à cotisations 14 306.96 14 306.96 20000 Cotisation Maladie sur Totalité 306.96 7 21.490000000000002 306.96 7 21.490000000000002 20080 Cotisation Maladie Sup. 306.96 6 18.42 306.96 6 18.42 20090 Exo Maladie sup -306.96 6 -18.42 -306.96 6 -18.42 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 306.96 0.4 -1.23 2.02 6.2 306.96 0.4 -1.23 2.02 6.2 20400 Allocations familiales totalite 306.96 3.45 10.59 306.96 3.45 10.59 20700 Allocations familiales sup 306.96 1.8 5.53 306.96 1.8 5.53 21000 Contribution de Solidarité 306.96 0.3 0.92 306.96 0.3 0.92 22100 Accident du travail 306.96 3.7 11.36 306.96 3.7 11.36 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC 57.73 4.05 2.34 57.73 4.05 2.34 30402 A.G.S. sur TA NC 249.23 0.2 0.5 249.23 0.2 0.5 30450 A.G.S. sur TB Non Cadre 57.73 0.2 0.12 57.73 0.2 0.12 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC 57.73 8.1 -4.68 13.49 7.79 57.73 8.1 -4.68 13.49 7.79 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 57.73 1.08 -0.62 1.62 0.9400000000000001 57.73 1.08 -0.62 1.62 0.9400000000000001 46500 Contrib. d'Equil. Technique T1 249.23 0.14 -0.35000000000000003 0.21 0.52 249.23 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 57.73 0.14 -0.08 0.21 0.12 57.73 0.14 -0.08 0.21 0.12 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) 57.73 1.515 -0.87 1.515 0.87 57.73 1.515 -0.87 1.515 0.87 57050 Versement transport 306.96 2.95 9.06 306.96 2.95 9.06 57200 Fnal sur brut 306.96 0.5 1.53 306.96 0.5 1.53 57500 Contribution organisations syndicales 306.96 0.016 0.05 306.96 0.016 0.05 60100 Effort construction 306.96 0.45 1.3800000000000001 306.96 0.45 1.3800000000000001 60200 Comité d'entreprise 306.96 0.2 0.61 306.96 0.2 0.61 60400 Oeuvres sociales 306.96 1.25 3.84 306.96 1.25 3.84 60600 Cotisation AGEFIPH 306.96 0.6 1.84 306.96 0.6 1.84 60710 Contribution Formation Pro 306.96 1 3.0700000000000003 306.96 1 3.0700000000000003 60720 Contribution supplé. Formation Pro 306.96 1 3.0700000000000003 306.96 1 3.0700000000000003 60725 Formation Dialogue Social (OPCO) 306.96 0.0061 0.02 306.96 0.0061 0.02 60730 Formation supp. CDD 306.96 1 3.0700000000000003 306.96 1 3.0700000000000003 70100 Taxe sur salaire sur brut 310.40000000000003 4.25 13.19 310.40000000000003 4.25 13.19 73000 C.S.G. Deductible 305.0300000000001 6.8 -20.740000000000002 305.0300000000001 6.8 -20.740000000000002 73355 Forfait Social 8% 2023 3.44 8 0.28 3.44 8 0.28 75050 C.S.G. non Déductible 305.0300000000001 2.4 -7.32 305.0300000000001 2.4 -7.32 75060 C.R.D.S. 305.0300000000001 0.5 -1.53 305.0300000000001 0.5 -1.53 76041 Prélèvement à la source 246.98 0 246.98 0 90010 Net à payer BS (avant PAS) 238.13 238.13 92020 Evolution Réduction cotisations sal. 4.48 4.48 94142 Net social 238.13 5.14 306.9600000000001 238.13 5.14 306.9600000000001 94144 Montant Brut Social 306.96 306.96 Salarié : 9410000296 - KANYEBA BAKAJIKA Agnès Contrat : 10 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 9.667 122.01 1914.21 9.667 122.01 1160 Indemnité Mensuelle Laforcade 1 15.17 15.17 8920 Indemnité Précarité 137.18 10 13.72 137.18 10 13.72 9540 Indem. compens. Congés Payés 15.09 15.09 10000 Brut soumis à cotisations 9.67 165.99 9.67 165.99 20000 Cotisation Maladie sur Totalité 165.99 7 11.620000000000001 165.99 7 11.620000000000001 20080 Cotisation Maladie Sup. 165.99 6 9.96 165.99 6 9.96 20090 Exo Maladie sup -165.99 6 -9.96 -165.99 6 -9.96 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 165.99 0.4 -0.66 2.02 3.35 165.99 0.4 -0.66 2.02 3.35 20400 Allocations familiales totalite 165.99 3.45 5.73 165.99 3.45 5.73 20700 Allocations familiales sup 165.99 1.8 2.99 165.99 1.8 2.99 21000 Contribution de Solidarité 165.99 0.3 0.5 165.99 0.3 0.5 22100 Accident du travail 165.99 3.7 6.140000000000001 165.99 3.7 6.140000000000001 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC 41.18 4.05 1.67 41.18 4.05 1.67 30402 A.G.S. sur TA NC 124.81 0.2 0.25 124.81 0.2 0.25 30450 A.G.S. sur TB Non Cadre 41.18 0.2 0.08 41.18 0.2 0.08 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC 41.18 8.1 -3.34 13.49 5.5600000000000005 41.18 8.1 -3.34 13.49 5.5600000000000005 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 41.18 1.08 -0.44 1.62 0.67 41.18 1.08 -0.44 1.62 0.67 46500 Contrib. d'Equil. Technique T1 124.81 0.14 -0.17 0.21 0.26 124.81 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 41.18 0.14 -0.06 0.21 0.09 41.18 0.14 -0.06 0.21 0.09 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) 41.18 1.515 -0.62 1.515 0.62 41.18 1.515 -0.62 1.515 0.62 57050 Versement transport 165.99 2.95 4.9 165.99 2.95 4.9 57200 Fnal sur brut 165.99 0.5 0.8300000000000001 165.99 0.5 0.8300000000000001 57500 Contribution organisations syndicales 165.99 0.016 0.03 165.99 0.016 0.03 60100 Effort construction 165.99 0.45 0.75 165.99 0.45 0.75 60200 Comité d'entreprise 165.99 0.2 0.33 165.99 0.2 0.33 60400 Oeuvres sociales 165.99 1.25 2.07 165.99 1.25 2.07 60600 Cotisation AGEFIPH 165.99 0.6 1 165.99 0.6 1 60710 Contribution Formation Pro 165.99 1 1.6600000000000001 165.99 1 1.6600000000000001 60720 Contribution supplé. Formation Pro 165.99 1 1.6600000000000001 165.99 1 1.6600000000000001 60725 Formation Dialogue Social (OPCO) 165.99 0.0061 0.01 165.99 0.0061 0.01 60730 Formation supp. CDD 165.99 1 1.6600000000000001 165.99 1 1.6600000000000001 70100 Taxe sur salaire sur brut 167.9 4.25 7.140000000000001 167.9 4.25 7.140000000000001 73000 C.S.G. Deductible 164.99 6.8 -11.22 164.99 6.8 -11.22 73355 Forfait Social 8% 2023 1.91 8 0.15 1.91 8 0.15 73576 Allégement RGDU -7.65 -7.65 75050 C.S.G. non Déductible 164.99 2.4 -3.96 164.99 2.4 -3.96 75060 C.R.D.S. 164.99 0.5 -0.82 164.99 0.5 -0.82 76041 Prélèvement à la source 133.75 0 133.75 0 90010 Net à payer BS (avant PAS) 128.97 128.97 92020 Evolution Réduction cotisations sal. 2.42 2.42 94142 Net social 128.97 2.58 165.99 128.97 2.58 165.99 94144 Montant Brut Social 165.99 165.99 Salarié : 9410000296 - KANYEBA BAKAJIKA Agnès Contrat : 11 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 892 3.93 3505.56 446 3.93 1752.78 5352 3.93 21033.36 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 3505.56 9.21 322.86 1752.78 9.21 161.43 21033.36 9.21 1937.1600000000005 1061 Salaire de Base total CCNT66 1914.21 84 1060.15 1914.21 84 1060.15 1061 Salaire de Base total CCNT66 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 3828.42 151.67000000000002 3828.42 1914.21 151.67000000000002 1914.21 21056.309999999998 151.67000000000002 21056.309999999998 1160 Indemnité Mensuelle Laforcade 1 131.81 238 238 238 238 238 238 238 238 476 238 2749.81 1213 Régularisation Abs Maladie 100% -9 645.66 -9 645.66 1216 Régul Ind. compensatrice de maladie (66) -9 -645.66 -9 -645.66 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 9 -645.66 9 -645.66 1311 Absence maladie 0% 37 -2654.39 30 37 -2654.39 30 1325 Indemnité compensatrice Maladie 9 645.66 9 645.66 1331 Absence A.T. 100% 5 -358.7 5 -358.7 1334 Indemnité compensatrice AT mal. pro. 5 358.7 5 358.7 1522 Heures d'absences injustifiée 7 14.19 -99.33 7 14.19 -99.33 2065 Indemnité 1er mai 7 12.621 88.347 7 12.621 88.347 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 14 7.86 110.04 14 7.86 110.04 20.78 7.86 163.33 28 7.86 220.08 21 7.86 165.06 14 7.86 110.04 22 7.86 172.92000000000002 52.5 7.86 412.66 14.5 7.86 113.97 207.78 7.86 1633.1600000000003 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 9510 Absence pour congés payés 13 -1076.1100000000001 3 -248.33 16 -1324.44 9519 Maintien de salaire congés payés 1076.1100000000001 248.33 1324.44 9520 Solde CP (10ème) 217.07 217.07 9803 Régularisation Précompte IJ Maladie -214.86 -214.86 9806 Précompte IJ Maladie 214.86 214.86 9810 Indemnités Journalières CPAM -297.63 297.65000000000003 0.020000000000038654 9826 Précompte IJ Acc. Trav./Trajet 181.12 181.12 9830 Indemnités Journalières Acc du trav/traj -250.91 -250.91 10000 Brut soumis à cotisations 84 1246.98 151.67000000000002 2262.25 151.67000000000002 2262.25 144.67000000000002 2216.21 151.67000000000002 2460.64 151.67000000000002 2066.36 151.67000000000002 2534.34 151.67000000000002 2152.21 151.67000000000002 2027.5 116.28000000000002 2360.34 151.67000000000002 2266.18 1558.3100000000004 23855.260000000002 20000 Cotisation Maladie sur Totalité 1246.98 7 87.29 2262.25 7 158.36 2262.25 7 158.36 2216.21 7 155.13 2460.64 7 172.24 2066.36 7 144.65 2534.34 7 177.4 2152.21 7 150.65 2027.5 7 141.93 2360.34 7 165.23 2266.18 7 158.63 23855.260000000002 7 1669.8700000000003 20080 Cotisation Maladie Sup. 1246.98 6 74.82000000000001 2262.25 6 135.74 2262.25 6 135.74 2216.21 6 132.97 2460.64 6 147.64000000000001 2066.36 6 123.98 2534.34 6 152.06 2152.21 6 129.13 2027.5 6 121.65 2360.34 6 141.62 2266.18 6 135.97 23855.260000000002 6 1431.32 20090 Exo Maladie sup -1246.98 6 -74.82000000000001 -2262.25 6 -135.74 -2262.25 6 -135.74 -2216.21 6 -132.97 -2460.64 6 -147.64000000000001 -2066.36 6 -123.98 -2534.34 6 -152.06 -2152.21 6 -129.13 -2027.5 6 -121.65 -2360.34 6 -141.62 -2266.18 6 -135.97 -23855.260000000002 6 -1431.32 20200 Cotisation Vieillesse tranche A 1345.89 6.9 -92.87 8.55 115.07000000000001 2262.25 6.9 -156.1 8.55 193.42000000000002 2262.25 6.9 -156.1 8.55 193.42000000000002 2216.21 6.9 -152.92000000000002 8.55 189.49 2460.64 6.9 -169.78 8.55 210.38 2066.36 6.9 -142.58 8.55 176.67000000000002 2534.34 6.9 -174.87 8.55 216.69 2152.21 6.9 -148.5 8.55 184.01 2027.5 6.9 -139.9 8.55 173.35 2360.34 6.9 -162.85999999999999 8.55 201.81 2266.18 6.9 -156.37 8.55 193.76 23954.170000000002 6.9 -1652.85 8.55 2048.0699999999997 20300 Cotisation Vieillesse déplafonnée 1246.98 0.4 -4.99 2.02 25.19 2262.25 0.4 -9.05 2.02 45.7 2262.25 0.4 -9.05 2.02 45.7 2216.21 0.4 -8.86 2.02 44.77 2460.64 0.4 -9.84 2.02 49.7 2066.36 0.4 -8.27 2.02 41.74 2534.34 0.4 -10.14 2.02 51.19 2152.21 0.4 -8.61 2.02 43.47 2027.5 0.4 -8.11 2.02 40.96 2360.34 0.4 -9.44 2.02 47.68 2266.18 0.4 -9.06 2.02 45.78 23855.260000000002 0.4 -95.42 2.02 481.88 20400 Allocations familiales totalite 1246.98 3.45 43.02 2262.25 3.45 78.05 2262.25 3.45 78.05 2216.21 3.45 76.46000000000001 2460.64 3.45 84.89 2066.36 3.45 71.29 2534.34 3.45 87.43 2152.21 3.45 74.25 2027.5 3.45 69.95 2360.34 3.45 81.42999999999999 2266.18 3.45 78.18 23855.260000000002 3.45 823 20700 Allocations familiales sup 1246.98 1.8 22.45 2262.25 1.8 40.72 2262.25 1.8 40.72 2216.21 1.8 39.89 2460.64 1.8 44.29 2066.36 1.8 37.19 2534.34 1.8 45.62 2152.21 1.8 38.74 2027.5 1.8 36.49 2360.34 1.8 42.49 2266.18 1.8 40.79 23855.260000000002 1.8 429.39000000000004 21000 Contribution de Solidarité 1246.98 0.3 3.74 2262.25 0.3 6.79 2262.25 0.3 6.79 2216.21 0.3 6.65 2460.64 0.3 7.38 2066.36 0.3 6.2 2534.34 0.3 7.6000000000000005 2152.21 0.3 6.46 2027.5 0.3 6.08 2360.34 0.3 7.09 2266.18 0.3 6.8 23855.260000000002 0.3 71.58 22100 Accident du travail 1246.98 3.7 46.14 2262.25 3.7 83.7 2262.25 3.7 83.7 2216.21 3.7 82 2460.64 3.7 91.04 2066.36 3.7 76.46000000000001 2534.34 3.7 93.77 2152.21 3.7 79.63 2027.5 3.7 75.02 2360.34 3.7 87.33 2266.18 3.7 83.85000000000001 23855.260000000002 3.7 882.6400000000001 30002 Assedic Tranche A NC 1345.89 4.05 54.51 2262.25 4.05 91.62 2262.25 4.05 91.62 2216.21 4.05 89.76 2460.64 4.05 99.66 2066.36 4.05 83.69 2534.34 4.05 102.64 2152.21 4.05 87.16 2027.5 4.05 82.11 2360.34 4.05 95.59 2266.18 4.05 91.78 23954.170000000002 4.05 970.14 30202 Assedic Tranche B NC -98.91 4.05 -4.01 -98.91 4.05 -4.01 30402 A.G.S. sur TA NC 1345.89 0.2 2.69 2262.25 0.2 4.5200000000000005 2262.25 0.2 4.5200000000000005 2216.21 0.2 4.43 2460.64 0.2 4.92 2066.36 0.2 4.13 12613.6 0.2 25.209999999999997 30402 A.G.S. sur TA NC 2534.34 0.25 6.34 2152.21 0.25 5.38 2027.5 0.25 5.07 2360.34 0.25 5.9 2266.18 0.25 5.67 11340.57 0.25 28.36 30450 A.G.S. sur TB Non Cadre -98.91 0.2 -0.2 -98.91 0.2 -0.2 46000 Retraite sur T1 1345.89 3.81 -51.28 6.35 85.46000000000001 2262.25 3.81 -86.19 6.35 143.65 2262.25 3.81 -86.19 6.35 143.65 2216.21 3.81 -84.44 6.35 140.73 2460.64 3.81 -93.75 6.35 156.25 2066.36 3.81 -78.73 6.35 131.21 2534.34 3.81 -96.56 6.35 160.93 2152.21 3.81 -82 6.35 136.67000000000002 2027.5 3.81 -77.25 6.35 128.75 2360.34 3.81 -89.92999999999999 6.35 149.88000000000002 2266.18 3.81 -86.34 6.35 143.9 23954.170000000002 3.81 -912.6600000000001 6.35 1521.0800000000004 46100 Retraite sur T2 NC -98.91 8.1 8.01 13.49 -13.34 -98.91 8.1 8.01 13.49 -13.34 46350 Contrib. d'Equil. Général T1 1345.89 0.86 -11.57 1.29 17.36 2262.25 0.86 -19.46 1.29 29.18 2262.25 0.86 -19.46 1.29 29.18 2216.21 0.86 -19.06 1.29 28.59 2460.64 0.86 -21.16 1.29 31.740000000000002 2066.36 0.86 -17.77 1.29 26.66 2534.34 0.86 -21.8 1.29 32.69 2152.21 0.86 -18.51 1.29 27.76 2027.5 0.86 -17.44 1.29 26.150000000000002 2360.34 0.86 -20.3 1.29 30.45 2266.18 0.86 -19.490000000000002 1.29 29.23 23954.170000000002 0.86 -206.02 1.29 308.99 46400 Contrib. d'Equil. Général T2 -98.91 1.08 1.07 1.62 -1.6 -98.91 1.08 1.07 1.62 -1.6 46500 Contrib. d'Equil. Technique T1 -374.04 0.14 0.52 0.21 -0.79 -374.04 0.14 0.52 0.21 -0.79 46530 Contrib. d'Equil. Technique T2 -98.91 0.14 0.14 0.21 -0.21 -98.91 0.14 0.14 0.21 -0.21 51000 Prévoyance Tranche A 1345.89 1.03 -13.86 1.03 13.86 2262.25 1.03 -23.3 1.03 23.3 2262.25 1.03 -23.3 1.03 23.3 2216.21 1.03 -22.830000000000002 1.03 22.830000000000002 2460.64 1.03 -25.34 1.03 25.34 2066.36 1.03 -21.28 1.03 21.28 2534.34 1.03 -26.1 1.03 26.1 2152.21 1.03 -22.17 1.03 22.17 2027.5 1.03 -20.88 1.03 20.88 2360.34 1.03 -24.310000000000002 1.03 24.310000000000002 2266.18 1.03 -23.34 1.03 23.34 23954.170000000002 1.03 -246.71 1.03 246.71 52100 Prévoyance Tranche B (Non Cadre) -98.91 1.515 1.5 1.515 -1.5 -98.91 1.515 1.5 1.515 -1.5 57050 Versement transport 1246.98 2.95 36.79 1246.98 2.95 36.79 57050 Versement transport 2262.25 3.2 72.39 2262.25 3.2 72.39 2216.21 3.2 70.92 2460.64 3.2 78.74 2066.36 3.2 66.12 2534.34 3.2 81.10000000000001 2152.21 3.2 68.87 2027.5 3.2 64.88 2360.34 3.2 75.53 2266.18 3.2 72.52 22608.280000000002 3.2 723.46 57200 Fnal sur brut 1246.98 0.5 6.23 2262.25 0.5 11.31 2262.25 0.5 11.31 2216.21 0.5 11.08 2460.64 0.5 12.3 2066.36 0.5 10.33 2534.34 0.5 12.67 2152.21 0.5 10.76 2027.5 0.5 10.14 2360.34 0.5 11.8 2266.18 0.5 11.33 23855.260000000002 0.5 119.26 57500 Contribution organisations syndicales 1246.98 0.016 0.2 2262.25 0.016 0.36 2262.25 0.016 0.36 2216.21 0.016 0.35000000000000003 2460.64 0.016 0.39 2066.36 0.016 0.33 2534.34 0.016 0.41000000000000003 2152.21 0.016 0.34 2027.5 0.016 0.32 2360.34 0.016 0.37 2266.18 0.016 0.36 23855.260000000002 0.016 3.79 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 42504 -314.48999999999995 314.48999999999995 60100 Effort construction 1246.98 0.45 5.61 2262.25 0.45 10.18 2262.25 0.45 10.18 2216.21 0.45 9.97 2460.64 0.45 11.07 2066.36 0.45 9.3 2534.34 0.45 11.4 2152.21 0.45 9.68 2027.5 0.45 9.120000000000001 2360.34 0.45 10.62 2266.18 0.45 10.200000000000001 23855.260000000002 0.45 107.33000000000003 60200 Comité d'entreprise 1246.98 0.2 2.49 2262.25 0.2 4.5200000000000005 2262.25 0.2 4.5200000000000005 2216.21 0.2 4.43 2460.64 0.2 4.92 2066.36 0.2 4.13 2534.34 0.2 5.07 2152.21 0.2 4.3 2027.5 0.2 4.05 2360.34 0.2 4.720000000000001 2266.18 0.2 4.53 23855.260000000002 0.2 47.68 60400 Oeuvres sociales 1246.98 1.25 15.59 2262.25 1.25 28.28 2262.25 1.25 28.28 2216.21 1.25 27.7 2460.64 1.25 30.76 2066.36 1.25 25.830000000000002 2534.34 1.25 31.68 2152.21 1.25 26.900000000000002 2027.5 1.25 25.34 2360.34 1.25 29.500000000000004 2266.18 1.25 28.330000000000002 23855.260000000002 1.25 298.19000000000005 60600 Cotisation AGEFIPH 1246.98 0.6 7.48 2262.25 0.6 13.57 2262.25 0.6 13.57 2216.21 0.6 13.3 2460.64 0.6 14.76 2066.36 0.6 12.4 2534.34 0.6 15.21 2152.21 0.6 12.91 2027.5 0.6 12.17 2360.34 0.6 14.16 2266.18 0.6 13.6 23855.260000000002 0.6 143.13 60710 Contribution Formation Pro 1246.98 1 12.47 2262.25 1 22.62 2262.25 1 22.62 2216.21 1 22.16 2460.64 1 24.61 2066.36 1 20.66 2534.34 1 25.34 2152.21 1 21.52 2027.5 1 20.27 2360.34 1 23.6 2266.18 1 22.66 23855.260000000002 1 238.53 60720 Contribution supplé. Formation Pro 1246.98 1 12.47 2262.25 1 22.62 2262.25 1 22.62 2216.21 1 22.16 2460.64 1 24.61 2066.36 1 20.66 2534.34 1 25.34 2152.21 1 21.52 2027.5 1 20.27 2360.34 1 23.6 2266.18 1 22.66 23855.260000000002 1 238.53 60725 Formation Dialogue Social (OPCO) 1246.98 0.0061 0.08 2262.25 0.0061 0.14 2262.25 0.0061 0.14 2216.21 0.0061 0.14 2460.64 0.0061 0.15 2066.36 0.0061 0.13 2534.34 0.0061 0.15 2152.21 0.0061 0.13 2027.5 0.0061 0.12 2391.9500000000003 0.0061 0.15 2266.18 0.0061 0.14 23886.870000000003 0.0061 1.4700000000000002 70100 Taxe sur salaire sur brut 1287.93 4.25 54.74 2314.14 4.25 98.35000000000001 2314.14 4.25 98.35000000000001 2267.63 4.25 96.37 2514.57 4.25 106.87 2116.23 4.25 89.94 2589.03 4.25 110.03 2202.9700000000003 4.25 93.63 2076.9700000000003 4.25 88.27 2413.24 4.25 102.56 2318.11 4.25 98.52 24414.96 4.25 1037.6299999999999 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 1492 4.25 63.410000000000004 746 4.25 31.7 8952 4.25 380.40999999999997 70300 Taxe/salaire 3eme taux 271.56 9.35 25.39 819.48 9.35 76.62 819.47 9.35 76.62 772.96 9.35 72.27 1019.91 9.35 95.36 621.5600000000001 9.35 58.120000000000005 1094.3600000000001 9.35 102.32000000000001 708.3100000000001 9.35 66.23 582.3000000000001 9.35 54.45 -576.0900000000001 9.35 -53.870000000000005 823.44 9.35 76.99 6957.260000000002 9.35 650.5 73000 C.S.G. Deductible 1266.1100000000001 6.8 -86.10000000000001 2274.55 6.8 -154.67000000000002 2274.55 6.8 -154.67000000000002 2228.85 6.8 -151.56 2471.51 6.8 -168.06 2080.07 6.8 -141.44 2544.68 6.8 -173.04 2165.3 6.8 -147.24 2041.49 6.8 -138.82 2371.9300000000003 6.8 -161.3 2278.46 6.8 -154.94 23997.500000000004 6.8 -1631.84 73355 Forfait Social 8% 2023 40.95 8 3.2800000000000002 51.89 8 4.15 51.89 8 4.15 51.42 8 4.11 53.93 8 4.3100000000000005 49.87 8 3.99 54.69 8 4.38 50.76 8 4.0600000000000005 49.47 8 3.96 52.9 8 4.2299999999999995 51.93 8 4.15 559.6999999999999 8 44.769999999999996 73576 Allégement RGDU -171.83 -304.37 -304.68 -259.12 -197.08 -91.98 -157.78 -364.01 -60.49 -238.92999999999998 -333.06 -2483.33 75050 C.S.G. non Déductible 1266.1100000000001 2.4 -30.39 2274.55 2.4 -54.59 2274.55 2.4 -54.59 2228.85 2.4 -53.49 2471.51 2.4 -59.32 2080.07 2.4 -49.92 2544.68 2.4 -61.07 2165.3 2.4 -51.97 2041.49 2.4 -49 2371.9300000000003 2.4 -56.93 2278.46 2.4 -54.68 23997.500000000004 2.4 -575.9499999999999 75060 C.R.D.S. 1266.1100000000001 0.5 -6.33 2274.55 0.5 -11.37 2274.55 0.5 -11.37 2228.85 0.5 -11.14 2471.51 0.5 -12.36 2080.07 0.5 -10.4 2544.68 0.5 -12.72 2165.3 0.5 -10.83 2041.49 0.5 -10.21 2371.9300000000003 0.5 -11.86 2278.46 0.5 -11.39 23997.500000000004 0.5 -119.97999999999999 76036 Cas d'indu avec RNF du mois courant nég. -25.37 -25.37 76041 Prélèvement à la source 997.55 0 1813.48 0 1813.48 0 1776.54 0 1972.71 0 1749.67 0 2031.83 0 1725.18 0 1846.64 0 1892.2 0 1816.64 0 19435.92 0 81000 Remboursement transport 64.8 64.8 81001 Remboursement transport 129.6 129.6 64.8 64.8 64.8 129.6 64.8 648 82000 I.J Nettes 181.12 214.86 -214.86 181.12 89900 Reprise trop-perçus antérieurs -174.52 -174.52 89910 Report du trop-perçu 174.52 174.52 89920 Montant total des trop-perçus 174.52 174.52 90010 Net à payer BS (avant PAS) 932.24 1848.53 1718.93 1812.92 1937.24 1813.3 1994.25 1633.79 1881.76 1709.56 1721.98 19004.5 92020 Evolution Réduction cotisations sal. 17.76 32.59 32.59 31.92 35.49 29.73 36.57 30.98 29.16 34.03 32.65 343.47 94142 Net social -239.32 -0.66 -31.6099999999998 -239.32 -0.66 -31.6099999999998 94142 Net social 932.24 27.72 1246.98 932.24 27.72 1246.98 94142 Net social 1752.16 41.76 2027.4999999999995 1752.16 41.76 2027.4999999999995 94142 Net social 1748.5 42.56 2066.36 1748.5 42.56 2066.36 94142 Net social 1633.79 44.34 2152.21 1633.79 44.34 2152.21 94142 Net social 1683.32 45.66 2216.21 1683.32 45.66 2216.21 94142 Net social 1718.93 46.6 2262.25 1718.93 46.6 2262.25 3437.86 46.6 4524.5 94142 Net social 1721.98 46.68 2266.18 1721.98 46.68 2266.18 94142 Net social 1819.28 49.28 2391.95 1819.28 49.28 2391.95 94142 Net social 1872.44 50.68 2460.637 1872.44 50.68 2460.637 94142 Net social 1929.45 52.2 2534.34 1929.45 52.2 2534.34 94144 Montant Brut Social -246.47 -246.47 94144 Montant Brut Social 1246.98 1246.98 94144 Montant Brut Social 2152.21 2152.21 94144 Montant Brut Social 2216.21 2216.21 94144 Montant Brut Social 2242.36 2242.36 94144 Montant Brut Social 2247.48 2247.48 94144 Montant Brut Social 2262.25 2262.25 2262.25 94144 Montant Brut Social 2266.18 2266.18 94144 Montant Brut Social 2391.9500000000003 2391.9500000000003 94144 Montant Brut Social 2460.64 2460.64 94144 Montant Brut Social 2534.34 2534.34 Salarié : 9410000239 - KIDARI Alexandre Contrat : 1 Qualification : ANIMATEUR 2EME CATEGORIE Coefficient : 421 200 Salaire indiciaire CCNT 66 434 3.93 1705.6200000000001 434 3.93 1705.6200000000001 434 3.93 1705.6200000000001 1302 3.93 5116.860000000001 450 Indemnité de sujetion spéciale 1705.6200000000001 9.21 157.09 1705.6200000000001 9.21 157.09 1705.6200000000001 9.21 157.09 5116.860000000001 9.21 471.27 1061 Salaire de Base total CCNT66 1862.71 1862.71 1061 Salaire de Base total CCNT66 1862.71 151.67000000000002 1862.71 1862.71 151.67000000000002 1862.71 3725.42 151.67000000000002 3725.42 1174 Indemnité Mens. métiers socio-éducatifs 238 238 476 1522 Heures d'absences injustifiée 10 13.851 -138.51 10 13.851 -138.51 1933 Heures supplémentaires 25 % Exo 2019 58.4 15.35125 896.51 58.4 15.35125 896.51 3000 Indemnités Dimanches et jours fériés 66 30 7.86 235.8 22.5 7.86 176.85000000000002 52.5 7.86 412.65000000000003 9540 Indem. compens. Congés Payés 24 2037.22 24 2037.22 10000 Brut soumis à cotisations 141.67000000000002 2198 151.67000000000002 2277.56 58.4 2933.73 351.74 7409.289999999999 20000 Cotisation Maladie sur Totalité 2198 7 153.86 2277.56 7 159.43 2933.73 7 205.36 7409.289999999999 7 518.6500000000001 20080 Cotisation Maladie Sup. 2198 6 131.88 2277.56 6 136.65 2933.73 6 176.02 7409.289999999999 6 444.54999999999995 20090 Exo Maladie sup -2198 6 -131.88 -2277.56 6 -136.65 -2933.73 6 -176.02 -7409.289999999999 6 -444.54999999999995 20200 Cotisation Vieillesse tranche A 2198 6.9 -151.66 8.55 187.93 2277.56 6.9 -157.15 8.55 194.73000000000002 2933.73 6.9 -202.43 8.55 250.83 7409.289999999999 6.9 -511.24 8.55 633.49 20300 Cotisation Vieillesse déplafonnée 2198 0.4 -8.790000000000001 2.02 44.4 2277.56 0.4 -9.11 2.02 46.01 2933.73 0.4 -11.73 2.02 59.26 7409.289999999999 0.4 -29.63 2.02 149.67 20400 Allocations familiales totalite 2198 3.45 75.83 2277.56 3.45 78.58 2933.73 3.45 101.21000000000001 7409.289999999999 3.45 255.62 20700 Allocations familiales sup 2198 1.8 39.56 2277.56 1.8 41 2933.73 1.8 52.81 7409.289999999999 1.8 133.37 21000 Contribution de Solidarité 2198 0.3 6.59 2277.56 0.3 6.83 2933.73 0.3 8.8 7409.289999999999 0.3 22.22 22100 Accident du travail 2198 3.7 81.33 2277.56 3.7 84.27 2933.73 3.7 108.55 7409.289999999999 3.7 274.15 30002 Assedic Tranche A NC 2198 4.05 89.02 2277.56 4.05 92.24 2933.73 4.05 118.82000000000001 7409.289999999999 4.05 300.08 30402 A.G.S. sur TA NC 2198 0.2 4.4 2277.56 0.2 4.5600000000000005 2933.73 0.2 5.87 7409.289999999999 0.2 14.830000000000002 46000 Retraite sur T1 2198 3.81 -83.74 6.35 139.57 2277.56 3.81 -86.78 6.35 144.63 2933.73 3.81 -111.78 6.35 186.29 7409.289999999999 3.81 -282.29999999999995 6.35 470.49 46350 Contrib. d'Equil. Général T1 2198 0.86 -18.900000000000002 1.29 28.35 2277.56 0.86 -19.59 1.29 29.38 2933.73 0.86 -25.23 1.29 37.85 7409.289999999999 0.86 -63.72 1.29 95.58000000000001 51000 Prévoyance Tranche A 2198 1.03 -22.64 1.03 22.64 2277.56 1.03 -23.46 1.03 23.46 2933.73 1.03 -30.22 1.03 30.22 7409.289999999999 1.03 -76.32 1.03 76.32 57050 Versement transport 2198 2.95 64.84 2198 2.95 64.84 57050 Versement transport 2277.56 3.2 72.88 2933.73 3.2 93.88 5211.29 3.2 166.76 57200 Fnal sur brut 2198 0.5 10.99 2277.56 0.5 11.39 2933.73 0.5 14.67 7409.289999999999 0.5 37.050000000000004 57500 Contribution organisations syndicales 2198 0.016 0.35000000000000003 2277.56 0.016 0.36 2933.73 0.016 0.47000000000000003 7409.289999999999 0.016 1.18 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 7728 -57.18 57.18 60100 Effort construction 2198 0.45 9.89 2277.56 0.45 10.25 2933.73 0.45 13.200000000000001 7409.289999999999 0.45 33.34 60200 Comité d'entreprise 2198 0.2 4.4 2277.56 0.2 4.5600000000000005 2933.73 0.2 5.87 7409.289999999999 0.2 14.830000000000002 60400 Oeuvres sociales 2198 1.25 27.48 2277.56 1.25 28.47 2933.73 1.25 36.67 7409.289999999999 1.25 92.62 60600 Cotisation AGEFIPH 2198 0.6 13.19 2277.56 0.6 13.67 2933.73 0.6 17.6 7409.289999999999 0.6 44.46 60710 Contribution Formation Pro 2198 1 21.98 2277.56 1 22.78 2933.73 1 29.34 7409.289999999999 1 74.10000000000001 60720 Contribution supplé. Formation Pro 2198 1 21.98 2277.56 1 22.78 2933.73 1 29.34 7409.289999999999 1 74.10000000000001 60725 Formation Dialogue Social (OPCO) 2198 0.0061 0.13 2277.56 0.0061 0.14 2933.73 0.0061 0.18 7409.289999999999 0.0061 0.45 70100 Taxe sur salaire sur brut 2249.23 4.25 95.59 2329.61 4.25 99.01 2963.9500000000003 4.25 125.97 7542.790000000001 4.25 320.57000000000005 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 2238 4.25 95.1 70300 Taxe/salaire 3eme taux 754.5600000000001 9.35 70.55 834.95 9.35 78.07000000000001 1469.28 9.35 137.38 3058.79 9.35 286 73000 C.S.G. Deductible 2210.77 6.8 -150.33 2289.75 6.8 -155.70000000000002 2031.79 6.8 -138.16 6532.31 6.8 -444.19000000000005 73355 Forfait Social 8% 2023 51.23 8 4.1 52.05 8 4.16 30.22 8 2.42 133.5 8 10.68 73576 Allégement RGDU -238.7 -296.13 534.83 1.1368683772161603e-13 73700 Réduction Cotisations Sal. HS/HC 2019 896.51 11.31 101.4 896.51 11.31 101.4 75050 C.S.G. non Déductible 2210.77 2.4 -53.06 2289.75 2.4 -54.95 2031.79 2.4 -48.76 6532.31 2.4 -156.77 75060 C.R.D.S. 2210.77 0.5 -11.05 2289.75 0.5 -11.45 2031.79 0.5 -10.16 6532.31 0.5 -32.66 75069 CSG non déductible sur HS/HC 2019 880.8200000000002 9.2 -81.04 880.8200000000002 9.2 -81.04 75071 CRDS non déductible sur HS/HC 2019 880.8200000000002 0.5 -4.4 880.8200000000002 0.5 -4.4 76041 Prélèvement à la source 1619.07 0.5 -8.1 1619.07 0.5 -8.1 76041 Prélèvement à la source 1761.94 2.1 -37 1825.77 2.1 -38.34 3587.71 2.1 -75.34 81001 Remboursement transport 64.8 64.8 129.6 90010 Net à payer BS (avant PAS) 1734.04 1795.58 2371.22 5900.84 92020 Evolution Réduction cotisations sal. 31.65 32.82 57.87 122.34 94142 Net social 1669.24 45.28 2197.9999999999995 1669.24 45.28 2197.9999999999995 94142 Net social 1730.78 46.92 2277.5599999999995 1730.78 46.92 2277.5599999999995 94142 Net social 2371.2200000000003 60.44 2933.73 2371.2200000000003 60.44 2933.73 94144 Montant Brut Social 2198 2198 94144 Montant Brut Social 2277.56 2277.56 94144 Montant Brut Social 2933.73 2933.73 Salarié : 94KOR01 - KOREIFI Atika Contrat : 4 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 411 200 Salaire indiciaire CCNT 66 482 3.93 1894.26 482 3.93 1894.26 482 3.93 1894.26 1446 3.93 5682.78 450 Indemnité de sujetion spéciale 1894.26 9.21 174.46 1894.26 9.21 174.46 1894.26 9.21 174.46 5682.78 9.21 523.38 1061 Salaire de Base total CCNT66 2068.72 123.75 1687.9 2068.72 123.75 1687.9 1061 Salaire de Base total CCNT66 2068.72 151.67000000000002 2068.7200000000003 2068.72 151.67000000000002 2068.7200000000003 4137.44 151.67000000000002 4137.4400000000005 1174 Indemnité Mens. métiers socio-éducatifs 238 238 194.19 670.19 1297 Journée de solidarité travaillée 7.1666666666667 7.1666666666667 1310 Absence maladie 100% 3 -188.21 3 -188.21 1325 Indemnité compensatrice Maladie 3 188.21 3 188.21 1522 Heures d'absences injustifiée 123.75 15.209 -1882.1299999999999 38.75 15.209 -589.34 162.5 15.209 -2471.47 1933 Heures supplémentaires 25 % Exo 2019 10.530000000000001 17.05 179.54000000000002 10.530000000000001 17.05 179.54000000000002 9510 Absence pour congés payés 17 -1433.66 17 -1433.66 9519 Maintien de salaire congés payés 1433.66 1433.66 9540 Indem. compens. Congés Payés 8 607.5500000000001 8 607.5500000000001 10000 Brut soumis à cotisations 151.67000000000002 2306.7200000000003 27.92 424.59000000000003 95.53 2079.84 275.12 4811.150000000001 20000 Cotisation Maladie sur Totalité 2306.7200000000003 7 161.47 424.5900000000001 7 29.72 2079.84 7 145.59 4811.150000000001 7 336.78 20080 Cotisation Maladie Sup. 2306.7200000000003 6 138.4 424.5900000000001 6 25.48 2079.84 6 124.79 4811.150000000001 6 288.67 20090 Exo Maladie sup -2306.7200000000003 6 -138.4 -424.5900000000001 6 -25.48 -2079.84 6 -124.79 -4811.150000000001 6 -288.67 20200 Cotisation Vieillesse tranche A 2306.7200000000003 6.9 -159.16 8.55 197.22 424.59000000000003 6.9 -29.3 8.55 36.300000000000004 2079.84 6.9 -143.51 8.55 177.83 4811.150000000001 6.9 -331.97 8.55 411.35 20300 Cotisation Vieillesse déplafonnée 2306.7200000000003 0.4 -9.23 2.02 46.6 424.5900000000001 0.4 -1.7 2.02 8.58 2079.84 0.4 -8.32 2.02 42.01 4811.150000000001 0.4 -19.25 2.02 97.19 20400 Allocations familiales totalite 2306.7200000000003 3.45 79.58 424.59000000000003 3.45 14.65 2079.84 3.45 71.75 4811.150000000001 3.45 165.98000000000002 20700 Allocations familiales sup 2306.7200000000003 1.8 41.52 424.59000000000003 1.8 7.640000000000001 2079.84 1.8 37.44 4811.150000000001 1.8 86.6 21000 Contribution de Solidarité 2306.7200000000003 0.3 6.92 424.5900000000001 0.3 1.27 2079.84 0.3 6.24 4811.150000000001 0.3 14.43 22100 Accident du travail 2306.7200000000003 3.7 85.35000000000001 424.5900000000001 3.7 15.71 2079.84 3.7 76.95 4811.150000000001 3.7 178.01 30002 Assedic Tranche A NC 2306.7200000000003 4.05 93.42 424.5900000000001 4.05 17.2 2079.84 4.05 84.23 4811.150000000001 4.05 194.85000000000002 30402 A.G.S. sur TA NC 2306.7200000000003 0.2 4.61 424.5900000000001 0.2 0.85 2079.84 0.2 4.16 4811.150000000001 0.2 9.620000000000001 46000 Retraite sur T1 2306.7200000000003 3.81 -87.89 6.35 146.48 424.5900000000001 3.81 -16.18 6.35 26.96 2079.84 3.81 -79.24 6.35 132.07 4811.150000000001 3.81 -183.31 6.35 305.51 46350 Contrib. d'Equil. Général T1 2306.7200000000003 0.86 -19.84 1.29 29.76 424.5900000000001 0.86 -3.65 1.29 5.48 2079.84 0.86 -17.89 1.29 26.830000000000002 4811.150000000001 0.86 -41.379999999999995 1.29 62.07000000000001 51000 Prévoyance Tranche A 2306.7200000000003 1.03 -23.76 1.03 23.76 424.5900000000001 1.03 -4.37 1.03 4.37 2079.84 1.03 -21.42 1.03 21.42 4811.150000000001 1.03 -49.550000000000004 1.03 49.550000000000004 57050 Versement transport 2306.7200000000003 2.95 68.05 2306.7200000000003 2.95 68.05 57050 Versement transport 424.5900000000001 3.2 13.59 2079.84 3.2 66.55 2504.4300000000003 3.2 80.14 57200 Fnal sur brut 2306.7200000000003 0.5 11.53 424.5900000000001 0.5 2.12 2079.84 0.5 10.4 4811.150000000001 0.5 24.049999999999997 57500 Contribution organisations syndicales 2306.7200000000003 0.016 0.37 424.5900000000001 0.016 0.07 2079.84 0.016 0.33 4811.150000000001 0.016 0.77 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 11592 -85.77 85.77 60100 Effort construction 2306.7200000000003 0.45 10.38 424.5900000000001 0.45 1.9100000000000001 2079.84 0.45 9.36 4811.150000000001 0.45 21.65 60200 Comité d'entreprise 2306.7200000000003 0.2 4.61 424.5900000000001 0.2 0.85 2079.84 0.2 4.16 4811.150000000001 0.2 9.620000000000001 60400 Oeuvres sociales 2306.7200000000003 1.25 28.830000000000002 424.59000000000003 1.25 5.3100000000000005 2079.84 1.25 26 4811.150000000001 1.25 60.14 60600 Cotisation AGEFIPH 2306.7200000000003 0.6 13.84 424.5900000000001 0.6 2.5500000000000003 2079.84 0.6 12.48 4811.150000000001 0.6 28.87 60710 Contribution Formation Pro 2306.7200000000003 1 23.07 424.5900000000001 1 4.25 2079.84 1 20.8 4811.150000000001 1 48.120000000000005 60720 Contribution supplé. Formation Pro 2306.7200000000003 1 23.07 424.5900000000001 1 4.25 2079.84 1 20.8 4811.150000000001 1 48.120000000000005 60725 Formation Dialogue Social (OPCO) 2306.7200000000003 0.0061 0.14 424.5900000000001 0.0061 0.03 2079.84 0.0061 0.13 4811.150000000001 0.0061 0.30000000000000004 70100 Taxe sur salaire sur brut 2359.07 4.25 100.26 457.55 4.25 19.45 2129.85 4.25 90.52 4946.47 4.25 210.23000000000002 70200 Taxe/salaire 2eme taux 746 4.25 31.7 573.29 4.25 24.36 -1319.29 4.25 -56.07 0 4.25 -0.00999999999999801 70300 Taxe/salaire 3eme taux 864.4 9.35 80.82000000000001 -864.4 9.35 -80.82000000000001 0 9.35 0 73000 C.S.G. Deductible 2318.7000000000003 6.8 -157.67000000000002 450.12 6.8 -30.61 1917.06 6.8 -130.36 4685.88 6.8 -318.64000000000004 73355 Forfait Social 8% 2023 52.35 8 4.19 32.96 8 2.64 50.01 8 4 135.32 8 10.83 73576 Allégement RGDU -280.5 -51.63 69.92 -262.21 73700 Réduction Cotisations Sal. HS/HC 2019 179.54 11.31 20.31 179.54 11.31 20.31 75050 C.S.G. non Déductible 2318.7000000000003 2.4 -55.65 450.12 2.4 -10.8 1917.06 2.4 -46.01 4685.88 2.4 -112.46000000000001 75060 C.R.D.S. 2318.7000000000003 0.5 -11.59 450.12 0.5 -2.25 1917.06 0.5 -9.59 4685.88 0.5 -23.43 75069 CSG non déductible sur HS/HC 2019 176.4 9.2 -16.23 176.4 9.2 -16.23 75071 CRDS non déductible sur HS/HC 2019 176.4 0.5 -0.88 176.4 0.5 -0.88 76041 Prélèvement à la source 1849.17 0 338.7800000000001 0 1519.8700000000001 0 3707.8200000000006 0 90010 Net à payer BS (avant PAS) 1753.3400000000001 297.14 1598.1100000000001 3648.59 92020 Evolution Réduction cotisations sal. 33.24 5.72 32.92 71.88 94142 Net social 297.14 8.74 424.5899999999999 297.14 8.74 424.5899999999999 94142 Net social 1598.1100000000001 42.84 2079.84 1598.1100000000001 42.84 2079.84 94142 Net social 1753.3400000000001 47.52 2306.72 1753.3400000000001 47.52 2306.72 94144 Montant Brut Social 424.5900000000001 424.5900000000001 94144 Montant Brut Social 2079.84 2079.84 94144 Montant Brut Social 2306.7200000000003 2306.7200000000003 Salarié : 94KOR03 - KOREIFI Faouzia Contrat : 79 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 4956 3.93 19477.08 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 84 3.93 330.11999999999995 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 19477.08 9.21 1793.88 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 18.36 3.93 72.14 18.36 3.93 72.14 131.52000000000004 3.93 516.88 1061 Salaire de Base total CCNT66 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1837.35 151.67000000000002 1837.3500000000001 1872.2300000000005 151.67000000000002 1872.23 1872.2300000000005 151.67000000000002 1872.23 22117.96 151.67000000000002 22117.96 1174 Indemnité Mens. métiers socio-éducatifs 1190 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 2 -122.49000000000001 3 -183.74 3 -302.74 1 -69.18 3 -211.02 1 -70.34 13 -959.5100000000001 1325 Indemnité compensatrice Maladie 2 122.49000000000001 3 183.74 3 302.74 1 69.18 3 211.02 1 70.34 13 959.5100000000001 1522 Heures d'absences injustifiée 10 12.114 -121.14 10 12.114 -121.14 20 12.114 -242.28 1522 Heures d'absences injustifiée 10 13.683 -136.83 24 13.683 -328.4 10 13.683 -136.83 44 13.683 -602.0600000000001 1522 Heures d'absences injustifiée 10 19.96 -199.6 10 19.96 -199.6 1524 Heures d'absence justifiée non payée 10 13.683 -136.83 10 13.683 -136.83 1933 Heures supplémentaires 25 % Exo 2019 4 15.1425 60.57 1.47 15.1425 22.26 5.47 15.1425 82.83 1933 Heures supplémentaires 25 % Exo 2019 0.8300000000000001 17.39125 14.43 0.8300000000000001 17.39125 14.43 2065 Indemnité 1er mai 6.8333333333333 12.114 82.7789999999996 6.8333333333333 12.114 82.7789999999996 3000 Indemnités Dimanches et jours fériés 66 26.83 7.86 210.89000000000001 19.58 7.86 153.9 9.58 7.86 75.3 35.809999999999995 7.86 281.46000000000004 19.6 7.86 154.06 13.17 7.86 103.52000000000001 9.25 7.86 72.71000000000001 26.409999999999997 7.86 207.58 26.409999999999997 7.86 207.58 12.6 7.86 99.03999999999999 35.989999999999995 7.86 282.88 19.58 7.86 153.9 254.80999999999995 7.86 2002.8200000000002 3002 Indemnités Dimanches et jours fériés 66 10 7.86 78.60000000000001 10 7.86 78.60000000000001 9510 Absence pour congés payés 4 -264.03000000000003 8 -565.34 14 -1522.63 1 -74.56 10 -798.21 37 -3224.77 9519 Maintien de salaire congés payés 264.0300000000001 565.34 1522.63 74.56 798.21 3224.77 10000 Brut soumis à cotisations 145.67000000000002 1987.67 151.67000000000002 1991.25 151.67000000000002 1912.65 141.67000000000002 1997.67 143.14000000000001 3165.4500000000003 141.67000000000002 2042.04 127.67 1819.66 141.67000000000002 2146.1 151.67000000000002 2282.93 141.67000000000002 2037.56 151.67000000000002 2393.11 152.5 2278.56 1742.3400000000001 26054.65 20000 Cotisation Maladie sur Totalité 1987.67 7 139.14000000000001 1991.25 7 139.39000000000001 1912.65 7 133.89000000000001 1997.67 7 139.84 3165.4500000000003 7 221.58 2042.04 7 142.94 1819.66 7 127.38000000000001 2146.1 7 150.23 2282.93 7 159.81 2037.56 7 142.63 2393.11 7 167.52 2278.56 7 159.5 26054.65 7 1823.8500000000004 20080 Cotisation Maladie Sup. 1987.67 6 119.26 1991.25 6 119.48 1912.65 6 114.76 1997.67 6 119.86 3165.4500000000003 6 189.93 2042.04 6 122.52 1819.66 6 109.18 2146.1 6 128.77 2282.93 6 136.98 2037.56 6 122.25 2393.11 6 143.59 2278.56 6 136.71 26054.65 6 1563.29 20090 Exo Maladie sup -1987.67 6 -119.26 -1991.25 6 -119.48 -1912.65 6 -114.76 -1997.67 6 -119.86 -3165.4500000000003 6 -189.93 -2042.04 6 -122.52 -1819.66 6 -109.18 -2146.1 6 -128.77 -2282.93 6 -136.98 -2037.56 6 -122.25 -2393.11 6 -143.59 -2278.56 6 -136.71 -26054.65 6 -1563.29 20200 Cotisation Vieillesse tranche A 1987.67 6.9 -137.15 8.55 169.95000000000002 1991.25 6.9 -137.4 8.55 170.25 1912.65 6.9 -131.97 8.55 163.53 1997.67 6.9 -137.84 8.55 170.8 3165.4500000000003 6.9 -218.42000000000002 8.55 270.65 2042.04 6.9 -140.9 8.55 174.59 1819.66 6.9 -125.56 8.55 155.58 2146.1 6.9 -148.08 8.55 183.49 2282.93 6.9 -157.52 8.55 195.19 2037.56 6.9 -140.59 8.55 174.21 2393.11 6.9 -165.12 8.55 204.61 2278.56 6.9 -157.22 8.55 194.82 26054.65 6.9 -1797.7699999999998 8.55 2227.67 20300 Cotisation Vieillesse déplafonnée 1987.67 0.4 -7.95 2.02 40.15 1991.25 0.4 -7.97 2.02 40.22 1912.65 0.4 -7.65 2.02 38.64 1997.67 0.4 -7.99 2.02 40.35 3165.4500000000003 0.4 -12.66 2.02 63.940000000000005 2042.04 0.4 -8.17 2.02 41.25 1819.66 0.4 -7.28 2.02 36.76 2146.1 0.4 -8.58 2.02 43.35 2282.93 0.4 -9.13 2.02 46.12 2037.56 0.4 -8.15 2.02 41.160000000000004 2393.11 0.4 -9.57 2.02 48.34 2278.56 0.4 -9.11 2.02 46.03 26054.65 0.4 -104.21 2.02 526.3100000000001 20400 Allocations familiales totalite 1987.67 3.45 68.57000000000001 1991.25 3.45 68.7 1912.65 3.45 65.99 1997.67 3.45 68.92 3165.4500000000003 3.45 109.21000000000001 2042.04 3.45 70.45 1819.66 3.45 62.78 2146.1 3.45 74.04 2282.93 3.45 78.76 2037.56 3.45 70.3 2393.11 3.45 82.56 2278.56 3.45 78.61 26054.65 3.45 898.89 20700 Allocations familiales sup 1987.67 1.8 35.78 1991.25 1.8 35.84 1912.65 1.8 34.43 1997.67 1.8 35.96 3165.4500000000003 1.8 56.980000000000004 2042.04 1.8 36.76 1819.66 1.8 32.75 2146.1 1.8 38.63 2282.93 1.8 41.09 2037.56 1.8 36.68 2393.11 1.8 43.08 2278.56 1.8 41.01 26054.65 1.8 468.99 21000 Contribution de Solidarité 1987.67 0.3 5.96 1991.25 0.3 5.97 1912.65 0.3 5.74 1997.67 0.3 5.99 3165.4500000000003 0.3 9.5 2042.04 0.3 6.13 1819.66 0.3 5.46 2146.1 0.3 6.44 2282.93 0.3 6.8500000000000005 2037.56 0.3 6.11 2393.11 0.3 7.18 2278.56 0.3 6.84 26054.65 0.3 78.17000000000002 22100 Accident du travail 1987.67 3.7 73.54 1991.25 3.7 73.68 1912.65 3.7 70.77 1997.67 3.7 73.91 3165.4500000000003 3.7 117.12 2042.04 3.7 75.56 1819.66 3.7 67.33 2146.1 3.7 79.41 2282.93 3.7 84.47 2037.56 3.7 75.39 2393.11 3.7 88.55 2278.56 3.7 84.31 26054.65 3.7 964.04 30002 Assedic Tranche A NC 1987.67 4.05 80.5 1991.25 4.05 80.65 1912.65 4.05 77.46000000000001 1997.67 4.05 80.91 3165.4500000000003 4.05 128.2 2042.04 4.05 82.7 1819.66 4.05 73.7 2146.1 4.05 86.92 2282.93 4.05 92.46000000000001 2037.56 4.05 82.52 2393.11 4.05 96.92 2278.56 4.05 92.28 26054.65 4.05 1055.22 30402 A.G.S. sur TA NC 1987.67 0.2 3.98 1991.25 0.2 3.98 1912.65 0.2 3.83 1997.67 0.2 4 3165.4500000000003 0.2 6.33 2042.04 0.2 4.08 13096.73 0.2 26.199999999999996 30402 A.G.S. sur TA NC 1819.66 0.25 4.55 2146.1 0.25 5.37 2282.93 0.25 5.71 2037.56 0.25 5.09 2393.11 0.25 5.98 2278.56 0.25 5.7 12957.92 0.25 32.4 46000 Retraite sur T1 1987.67 3.81 -75.73 6.35 126.22 1991.25 3.81 -75.87 6.35 126.44 1912.65 3.81 -72.87 6.35 121.45 1997.67 3.81 -76.11 6.35 126.85000000000001 3165.4500000000003 3.81 -120.60000000000001 6.35 201.01 2042.04 3.81 -77.8 6.35 129.67000000000002 1819.66 3.81 -69.33 6.35 115.55 2146.1 3.81 -81.77 6.35 136.28 2282.93 3.81 -86.98 6.35 144.97 2037.56 3.81 -77.63 6.35 129.39000000000001 2393.11 3.81 -91.18 6.35 151.96 2278.56 3.81 -86.81 6.35 144.69 26054.65 3.81 -992.6800000000001 6.35 1654.4800000000002 46350 Contrib. d'Equil. Général T1 1987.67 0.86 -17.09 1.29 25.64 1991.25 0.86 -17.12 1.29 25.69 1912.65 0.86 -16.45 1.29 24.67 1997.67 0.86 -17.18 1.29 25.77 3165.4500000000003 0.86 -27.22 1.29 40.83 2042.04 0.86 -17.56 1.29 26.34 1819.66 0.86 -15.65 1.29 23.47 2146.1 0.86 -18.46 1.29 27.68 2282.93 0.86 -19.63 1.29 29.45 2037.56 0.86 -17.52 1.29 26.28 2393.11 0.86 -20.580000000000002 1.29 30.87 2278.56 0.86 -19.6 1.29 29.39 26054.65 0.86 -224.06000000000003 1.29 336.08 51000 Prévoyance Tranche A 1987.67 1.03 -20.47 1.03 20.47 1991.25 1.03 -20.51 1.03 20.51 1912.65 1.03 -19.7 1.03 19.7 1997.67 1.03 -20.580000000000002 1.03 20.580000000000002 3165.4500000000003 1.03 -32.6 1.03 32.6 2042.04 1.03 -21.03 1.03 21.03 1819.66 1.03 -18.740000000000002 1.03 18.740000000000002 2146.1 1.03 -22.1 1.03 22.1 2282.93 1.03 -23.51 1.03 23.51 2037.56 1.03 -20.990000000000002 1.03 20.990000000000002 2393.11 1.03 -24.650000000000002 1.03 24.650000000000002 2278.56 1.03 -23.47 1.03 23.47 26054.65 1.03 -268.35 1.03 268.35 57050 Versement transport 1987.67 2.95 58.64 1987.67 2.95 58.64 57050 Versement transport 1991.25 3.2 63.72 1912.65 3.2 61.2 1997.67 3.2 63.93 3165.4500000000003 3.2 101.29 2042.04 3.2 65.35 1819.66 3.2 58.230000000000004 2146.1 3.2 68.68 2282.93 3.2 73.05 2037.56 3.2 65.2 2393.11 3.2 76.58 2278.56 3.2 72.91 24066.980000000003 3.2 770.1400000000001 57200 Fnal sur brut 1987.67 0.5 9.94 1991.25 0.5 9.96 1912.65 0.5 9.56 1997.67 0.5 9.99 3165.4500000000003 0.5 15.83 2042.04 0.5 10.21 1819.66 0.5 9.1 2146.1 0.5 10.73 2282.93 0.5 11.41 2037.56 0.5 10.19 2393.11 0.5 11.97 2278.56 0.5 11.39 26054.65 0.5 130.28 57500 Contribution organisations syndicales 1987.67 0.016 0.32 1991.25 0.016 0.32 1912.65 0.016 0.31 1997.67 0.016 0.32 3165.4500000000003 0.016 0.51 2042.04 0.016 0.33 1819.66 0.016 0.29 2146.1 0.016 0.34 2282.93 0.016 0.37 2037.56 0.016 0.33 2393.11 0.016 0.38 2278.56 0.016 0.36 26054.65 0.016 4.18 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 1987.67 0.45 8.94 1991.25 0.45 8.96 1912.65 0.45 8.61 1997.67 0.45 8.99 3165.4500000000003 0.45 14.24 2042.04 0.45 9.19 1819.66 0.45 8.19 2146.1 0.45 9.66 2282.93 0.45 10.27 2037.56 0.45 9.17 2393.11 0.45 10.77 2278.56 0.45 10.25 26054.65 0.45 117.24 60200 Comité d'entreprise 1987.67 0.2 3.98 1991.25 0.2 3.98 1912.65 0.2 3.83 1997.67 0.2 4 3165.4500000000003 0.2 6.33 2042.04 0.2 4.08 1819.66 0.2 3.64 2146.1 0.2 4.29 2282.93 0.2 4.57 2037.56 0.2 4.08 2393.11 0.2 4.79 2278.56 0.2 4.5600000000000005 26054.65 0.2 52.129999999999995 60400 Oeuvres sociales 1987.67 1.25 24.85 1991.25 1.25 24.89 1912.65 1.25 23.91 1997.67 1.25 24.97 3165.4500000000003 1.25 39.57 2042.04 1.25 25.53 1819.66 1.25 22.75 2146.1 1.25 26.830000000000002 2282.93 1.25 28.54 2037.56 1.25 25.47 2393.11 1.25 29.91 2278.56 1.25 28.48 26054.65 1.25 325.70000000000005 60600 Cotisation AGEFIPH 1987.67 0.6 11.93 1991.25 0.6 11.950000000000001 1912.65 0.6 11.48 1997.67 0.6 11.99 3165.4500000000003 0.6 18.990000000000002 2042.04 0.6 12.25 1819.66 0.6 10.92 2146.1 0.6 12.88 2282.93 0.6 13.700000000000001 2037.56 0.6 12.23 2393.11 0.6 14.36 2278.56 0.6 13.67 26054.65 0.6 156.35 60710 Contribution Formation Pro 1987.67 1 19.88 1991.25 1 19.91 1912.65 1 19.13 1997.67 1 19.98 3165.4500000000003 1 31.650000000000002 2042.04 1 20.42 1819.66 1 18.2 2146.1 1 21.46 2282.93 1 22.830000000000002 2037.56 1 20.38 2393.11 1 23.93 2278.56 1 22.79 26054.65 1 260.56000000000006 60720 Contribution supplé. Formation Pro 1987.67 1 19.88 1991.25 1 19.91 1912.65 1 19.13 1997.67 1 19.98 3165.4500000000003 1 31.650000000000002 2042.04 1 20.42 1819.66 1 18.2 2146.1 1 21.46 2282.93 1 22.830000000000002 2037.56 1 20.38 2393.11 1 23.93 2278.56 1 22.79 26054.65 1 260.56000000000006 60725 Formation Dialogue Social (OPCO) 1987.67 0.0061 0.12 1991.25 0.0061 0.12 1912.65 0.0061 0.12 1997.67 0.0061 0.12 3165.4500000000003 0.0061 0.19 2042.04 0.0061 0.12 1819.66 0.0061 0.11 2146.1 0.0061 0.13 2282.93 0.0061 0.14 2037.56 0.0061 0.12 2393.11 0.0061 0.15 2278.56 0.0061 0.14 26054.65 0.0061 1.58 70100 Taxe sur salaire sur brut 2036.73 4.25 86.56 2040.3500000000001 4.25 86.71000000000001 1960.94 4.25 83.34 2046.8400000000001 4.25 86.99 3226.64 4.25 137.13 2091.66 4.25 88.9 1866.99 4.25 79.35000000000001 2196.79 4.25 93.36 2335.03 4.25 99.24000000000001 2087.14 4.25 88.7 2446.35 4.25 103.97 2330.62 4.25 99.05 26666.079999999994 4.25 1133.3 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 542.0600000000001 9.35 50.68 545.69 9.35 51.02 466.27 9.35 43.6 552.17 9.35 51.63 1731.98 9.35 161.94 596.99 9.35 55.82 372.32 9.35 34.81 702.13 9.35 65.65 840.36 9.35 78.57000000000001 592.47 9.35 55.4 951.69 9.35 88.98 835.95 9.35 78.16 8730.08 9.35 816.26 73000 C.S.G. Deductible 1942.44 6.8 -132.09 2005.5 6.8 -136.37 1927.47 6.8 -131.07 2011.88 6.8 -136.81 3149.37 6.8 -214.16 2055.93 6.8 -139.8 1835.14 6.8 -124.79 2159.2400000000002 6.8 -146.83 2295.07 6.8 -156.06 2051.4900000000002 6.8 -139.5 2404.4700000000003 6.8 -163.5 2276.57 6.8 -154.81 26114.570000000003 6.8 -1775.7899999999997 73355 Forfait Social 8% 2023 49.06 8 3.92 49.1 8 3.93 48.29 8 3.86 49.17 8 3.93 61.19 8 4.9 49.62 8 3.97 47.33 8 3.79 50.69 8 4.0600000000000005 52.1 8 4.17 49.58 8 3.97 53.24 8 4.26 52.06 8 4.16 611.4300000000001 8 48.92 73576 Allégement RGDU -392.76 -450.77 -492.68 -346.56 267.77 -322.94 -301.13 -266.07 -294.88 -325.17 -263.18 -334.2200000000001 -3522.5900000000006 73700 Réduction Cotisations Sal. HS/HC 2019 60.57 11.31 6.85 22.26 11.31 2.52 14.43 11.31 1.63 97.25999999999999 11.31 11 75050 C.S.G. non Déductible 1942.44 2.4 -46.62 2005.5 2.4 -48.13 1927.47 2.4 -46.26 2011.88 2.4 -48.29 3149.37 2.4 -75.58 2055.93 2.4 -49.34 1835.14 2.4 -44.04 2159.2400000000002 2.4 -51.82 2295.07 2.4 -55.08 2051.4900000000002 2.4 -49.24 2404.4700000000003 2.4 -57.71 2276.57 2.4 -54.64 26114.570000000003 2.4 -626.75 75060 C.R.D.S. 1942.44 0.5 -9.71 2005.5 0.5 -10.03 1927.47 0.5 -9.64 2011.88 0.5 -10.06 3149.37 0.5 -15.75 2055.93 0.5 -10.28 1835.14 0.5 -9.18 2159.2400000000002 0.5 -10.8 2295.07 0.5 -11.48 2051.4900000000002 0.5 -10.26 2404.4700000000003 0.5 -12.02 2276.57 0.5 -11.38 26114.570000000003 0.5 -130.59 75069 CSG non déductible sur HS/HC 2019 59.51 9.2 -5.47 21.87 9.2 -2.01 14.18 9.2 -1.3 95.56 9.2 -8.78 75071 CRDS non déductible sur HS/HC 2019 59.51 0.5 -0.3 21.87 0.5 -0.11 14.18 0.5 -0.07 95.56 0.5 -0.48 76041 Prélèvement à la source 1543.47 0 1596.01 0 1532.94 0 1601.16 0 2520.05 0 1636.78 0 1458.31 0 1720.28 0 1830.1 0 1633.18 0 1918.51 0 1814.74 0 20805.530000000002 0 81000 Remboursement transport 42.05 42.05 81001 Remboursement transport 64.8 64.8 87.86 64.8 64.8 64.8 87.86 499.72 90010 Net à payer BS (avant PAS) 1620.2 1574.06 1448.45 1602.08 2485.07 1548.57 1441.3 1629.07 1799.75 1545.0900000000001 1908.05 1733.19 20334.879999999997 92020 Evolution Réduction cotisations sal. 29.59 28.63 27.48 28.72 46.17 29.37 26.12 30.9 32.9 29.31 34.51 33.07 376.77 94142 Net social 1376.5 37.48 1819.66 1376.5 37.48 1819.66 94142 Net social 1448.45 39.4 1912.65 1448.45 39.4 1912.65 94142 Net social 1513.3500000000001 40.94 1987.6699999999996 1513.3500000000001 40.94 1987.6699999999996 94142 Net social 1509.26 41.02 1991.25 1509.26 41.02 1991.25 94142 Net social 1514.22 41.16 1997.6699999999996 1514.22 41.16 1997.6699999999996 94142 Net social 1545.0900000000001 41.98 2037.56 1545.0900000000001 41.98 2037.56 94142 Net social 1548.57 42.06 2042.04 1548.57 42.06 2042.04 94142 Net social 1629.07 44.2 2146.1 1629.07 44.2 2146.1 94142 Net social 1733.19 46.94 2278.56 1733.19 46.94 2278.56 94142 Net social 1734.95 47.02 2282.93 1734.95 47.02 2282.93 94142 Net social 1820.19 49.3 2393.11 1820.19 49.3 2393.11 94142 Net social 2420.27 65.2 3165.448999999999 2420.27 65.2 3165.448999999999 94144 Montant Brut Social 1819.66 1819.66 94144 Montant Brut Social 1912.65 1912.65 94144 Montant Brut Social 1987.67 1987.67 94144 Montant Brut Social 1991.25 1991.25 94144 Montant Brut Social 1997.67 1997.67 94144 Montant Brut Social 2037.56 2037.56 94144 Montant Brut Social 2042.04 2042.04 94144 Montant Brut Social 2146.1 2146.1 94144 Montant Brut Social 2278.56 2278.56 94144 Montant Brut Social 2282.93 2282.93 94144 Montant Brut Social 2393.11 2393.11 94144 Montant Brut Social 3165.4500000000003 3165.4500000000003 Salarié : 9410000176 - KOSSI Hortense Contrat : 119 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 91 1085.88 1809.84 91 1085.88 1933 Heures supplémentaires 25 % Exo 2019 7 14.91625 104.41 7 14.91625 104.41 8920 Indemnité Précarité 1190.29 10 119.03 1190.29 10 119.03 9540 Indem. compens. Congés Payés 130.93 130.93 10000 Brut soumis à cotisations 98 1440.25 98 1440.25 20000 Cotisation Maladie sur Totalité 1440.25 7 100.82000000000001 1440.25 7 100.82000000000001 20080 Cotisation Maladie Sup. 1440.25 6 86.42 1440.25 6 86.42 20090 Exo Maladie sup -1440.25 6 -86.42 -1440.25 6 -86.42 20200 Cotisation Vieillesse tranche A 1440.25 6.9 -99.38 8.55 123.14 1440.25 6.9 -99.38 8.55 123.14 20300 Cotisation Vieillesse déplafonnée 1440.25 0.4 -5.76 2.02 29.09 1440.25 0.4 -5.76 2.02 29.09 20400 Allocations familiales totalite 1440.25 3.45 49.69 1440.25 3.45 49.69 20700 Allocations familiales sup 1440.25 1.8 25.92 1440.25 1.8 25.92 21000 Contribution de Solidarité 1440.25 0.3 4.32 1440.25 0.3 4.32 22100 Accident du travail 1440.25 3.7 53.29 1440.25 3.7 53.29 30002 Assedic Tranche A NC 1440.25 4.05 58.33 1440.25 4.05 58.33 30402 A.G.S. sur TA NC 1440.25 0.2 2.88 1440.25 0.2 2.88 46000 Retraite sur T1 1440.25 3.81 -54.870000000000005 6.35 91.46000000000001 1440.25 3.81 -54.870000000000005 6.35 91.46000000000001 46350 Contrib. d'Equil. Général T1 1440.25 0.86 -12.39 1.29 18.580000000000002 1440.25 0.86 -12.39 1.29 18.580000000000002 51000 Prévoyance Tranche A 1440.25 1.03 -14.83 1.03 14.83 1440.25 1.03 -14.83 1.03 14.83 57050 Versement transport 1440.25 2.95 42.49 1440.25 2.95 42.49 57200 Fnal sur brut 1440.25 0.5 7.2 1440.25 0.5 7.2 57500 Contribution organisations syndicales 1440.25 0.016 0.23 1440.25 0.016 0.23 60100 Effort construction 1440.25 0.45 6.48 1440.25 0.45 6.48 60200 Comité d'entreprise 1440.25 0.2 2.88 1440.25 0.2 2.88 60400 Oeuvres sociales 1440.25 1.25 18 1440.25 1.25 18 60600 Cotisation AGEFIPH 1440.25 0.6 8.64 1440.25 0.6 8.64 60710 Contribution Formation Pro 1440.25 1 14.4 1440.25 1 14.4 60720 Contribution supplé. Formation Pro 1440.25 1 14.4 1440.25 1 14.4 60725 Formation Dialogue Social (OPCO) 1440.25 0.0061 0.09 1440.25 0.0061 0.09 60730 Formation supp. CDD 1440.25 1 14.4 1440.25 1 14.4 70100 Taxe sur salaire sur brut 1455.08 4.25 61.84 1455.08 4.25 61.84 73000 C.S.G. Deductible 1327.29 6.8 -90.26 1327.29 6.8 -90.26 73355 Forfait Social 8% 2023 14.83 8 1.19 14.83 8 1.19 73576 Allégement RGDU -208.26 -208.26 73700 Réduction Cotisations Sal. HS/HC 2019 104.41 11.31 11.81 104.41 11.31 11.81 75050 C.S.G. non Déductible 1327.29 2.4 -31.85 1327.29 2.4 -31.85 75060 C.R.D.S. 1327.29 0.5 -6.64 1327.29 0.5 -6.64 75069 CSG non déductible sur HS/HC 2019 102.58 9.2 -9.44 102.58 9.2 -9.44 75071 CRDS non déductible sur HS/HC 2019 102.58 0.5 -0.51 102.58 0.5 -0.51 76041 Prélèvement à la source 1070.16 0 1070.16 0 90010 Net à payer BS (avant PAS) 1126.13 1126.13 92020 Evolution Réduction cotisations sal. 22.8 22.8 94142 Net social 1126.13 29.66 1440.25 1126.13 29.66 1440.25 94144 Montant Brut Social 1440.25 1440.25 Salarié : 9410000176 - KOSSI Hortense Contrat : 120 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 2.95 5.96 202.15 2.95 5.96 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.7 6.8 -13.65 200.7 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.7 2.4 -4.82 200.7 2.4 -4.82 75060 C.R.D.S. 200.7 0.5 -1 200.7 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000176 - KOSSI Hortense Contrat : 121 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 2.95 2.98 101.07 2.95 2.98 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000176 - KOSSI Hortense Contrat : 122 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 2.95 5.96 202.15 2.95 5.96 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 81001 Remboursement transport 7.98 7.98 90010 Net à payer BS (avant PAS) 164.38 164.38 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000176 - KOSSI Hortense Contrat : 123 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 8920 Indemnité Précarité 119.33 10 11.93 119.33 10 11.93 9540 Indem. compens. Congés Payés 13.13 13.13 10000 Brut soumis à cotisations 10 144.39000000000001 10 144.39000000000001 20000 Cotisation Maladie sur Totalité 144.39 7 10.11 144.39 7 10.11 20080 Cotisation Maladie Sup. 144.39 6 8.66 144.39 6 8.66 20090 Exo Maladie sup -144.39 6 -8.66 -144.39 6 -8.66 20200 Cotisation Vieillesse tranche A 144.39000000000001 6.9 -9.96 8.55 12.35 144.39000000000001 6.9 -9.96 8.55 12.35 20300 Cotisation Vieillesse déplafonnée 144.39 0.4 -0.58 2.02 2.92 144.39 0.4 -0.58 2.02 2.92 20400 Allocations familiales totalite 144.39000000000001 3.45 4.98 144.39000000000001 3.45 4.98 20700 Allocations familiales sup 144.39000000000001 1.8 2.6 144.39000000000001 1.8 2.6 21000 Contribution de Solidarité 144.39 0.3 0.43 144.39 0.3 0.43 22100 Accident du travail 144.39 3.7 5.34 144.39 3.7 5.34 30002 Assedic Tranche A NC 144.39 4.05 5.8500000000000005 144.39 4.05 5.8500000000000005 30402 A.G.S. sur TA NC 144.39 0.2 0.29 144.39 0.2 0.29 46000 Retraite sur T1 144.39 3.81 -5.5 6.35 9.17 144.39 3.81 -5.5 6.35 9.17 46350 Contrib. d'Equil. Général T1 144.39 0.86 -1.24 1.29 1.86 144.39 0.86 -1.24 1.29 1.86 51000 Prévoyance Tranche A 144.39 1.03 -1.49 1.03 1.49 144.39 1.03 -1.49 1.03 1.49 57050 Versement transport 144.39 3.2 4.62 144.39 3.2 4.62 57200 Fnal sur brut 144.39 0.5 0.72 144.39 0.5 0.72 57500 Contribution organisations syndicales 144.39 0.016 0.02 144.39 0.016 0.02 60100 Effort construction 144.39 0.45 0.65 144.39 0.45 0.65 60200 Comité d'entreprise 144.39 0.2 0.29 144.39 0.2 0.29 60400 Oeuvres sociales 144.39000000000001 1.25 1.8 144.39000000000001 1.25 1.8 60600 Cotisation AGEFIPH 144.39 0.6 0.87 144.39 0.6 0.87 60710 Contribution Formation Pro 144.39 1 1.44 144.39 1 1.44 60720 Contribution supplé. Formation Pro 144.39 1 1.44 144.39 1 1.44 60725 Formation Dialogue Social (OPCO) 144.39 0.0061 0.01 144.39 0.0061 0.01 60730 Formation supp. CDD 144.39 1 1.44 144.39 1 1.44 70100 Taxe sur salaire sur brut 145.88 4.25 6.2 145.88 4.25 6.2 73000 C.S.G. Deductible 143.35 6.8 -9.75 143.35 6.8 -9.75 73355 Forfait Social 8% 2023 1.49 8 0.12 1.49 8 0.12 73576 Allégement RGDU -22.64 -22.64 75050 C.S.G. non Déductible 143.35 2.4 -3.44 143.35 2.4 -3.44 75060 C.R.D.S. 143.35 0.5 -0.72 143.35 0.5 -0.72 76041 Prélèvement à la source 115.87 0 115.87 0 90010 Net à payer BS (avant PAS) 111.71 111.71 92020 Evolution Réduction cotisations sal. 2.11 2.11 94142 Net social 111.71 2.98 144.39 111.71 2.98 144.39 94144 Montant Brut Social 144.39 144.39 Salarié : 9410000176 - KOSSI Hortense Contrat : 124 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 20 242.28 1837.35 20 242.28 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 12.114 16.35 1.35 12.114 16.35 8920 Indemnité Précarité 290.0100000000001 10 29 290.0100000000001 10 29 9540 Indem. compens. Congés Payés 31.900000000000002 31.900000000000002 10000 Brut soumis à cotisations 21.35 350.91 21.35 350.91 20000 Cotisation Maladie sur Totalité 350.9100000000001 7 24.560000000000002 350.9100000000001 7 24.560000000000002 20080 Cotisation Maladie Sup. 350.9100000000001 6 21.05 350.9100000000001 6 21.05 20090 Exo Maladie sup -350.9100000000001 6 -21.05 -350.9100000000001 6 -21.05 20200 Cotisation Vieillesse tranche A 350.91 6.9 -24.21 8.55 30 350.91 6.9 -24.21 8.55 30 20300 Cotisation Vieillesse déplafonnée 350.9100000000001 0.4 -1.4000000000000001 2.02 7.09 350.9100000000001 0.4 -1.4000000000000001 2.02 7.09 20400 Allocations familiales totalite 350.91 3.45 12.11 350.91 3.45 12.11 20700 Allocations familiales sup 350.91 1.8 6.32 350.91 1.8 6.32 21000 Contribution de Solidarité 350.9100000000001 0.3 1.05 350.9100000000001 0.3 1.05 22100 Accident du travail 350.9100000000001 3.7 12.98 350.9100000000001 3.7 12.98 30002 Assedic Tranche A NC 350.9100000000001 4.05 14.21 350.9100000000001 4.05 14.21 30402 A.G.S. sur TA NC 350.9100000000001 0.2 0.7000000000000001 350.9100000000001 0.2 0.7000000000000001 46000 Retraite sur T1 350.9100000000001 3.81 -13.370000000000001 6.35 22.28 350.9100000000001 3.81 -13.370000000000001 6.35 22.28 46350 Contrib. d'Equil. Général T1 350.9100000000001 0.86 -3.02 1.29 4.53 350.9100000000001 0.86 -3.02 1.29 4.53 51000 Prévoyance Tranche A 350.9100000000001 1.03 -3.61 1.03 3.61 350.9100000000001 1.03 -3.61 1.03 3.61 57050 Versement transport 350.9100000000001 3.2 11.23 350.9100000000001 3.2 11.23 57200 Fnal sur brut 350.9100000000001 0.5 1.75 350.9100000000001 0.5 1.75 57500 Contribution organisations syndicales 350.9100000000001 0.016 0.06 350.9100000000001 0.016 0.06 60100 Effort construction 350.9100000000001 0.45 1.58 350.9100000000001 0.45 1.58 60200 Comité d'entreprise 350.9100000000001 0.2 0.7000000000000001 350.9100000000001 0.2 0.7000000000000001 60400 Oeuvres sociales 350.91 1.25 4.39 350.91 1.25 4.39 60600 Cotisation AGEFIPH 350.9100000000001 0.6 2.11 350.9100000000001 0.6 2.11 60710 Contribution Formation Pro 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 60720 Contribution supplé. Formation Pro 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 60725 Formation Dialogue Social (OPCO) 350.9100000000001 0.0061 0.02 350.9100000000001 0.0061 0.02 60730 Formation supp. CDD 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 70100 Taxe sur salaire sur brut 354.52 4.25 15.07 354.52 4.25 15.07 73000 C.S.G. Deductible 348.38 6.8 -23.69 348.38 6.8 -23.69 73355 Forfait Social 8% 2023 3.61 8 0.29 3.61 8 0.29 73576 Allégement RGDU -11.79 -11.79 75050 C.S.G. non Déductible 348.38 2.4 -8.36 348.38 2.4 -8.36 75060 C.R.D.S. 348.38 0.5 -1.74 348.38 0.5 -1.74 76041 Prélèvement à la source 281.61 0 281.61 0 90010 Net à payer BS (avant PAS) 271.51 271.51 92020 Evolution Réduction cotisations sal. 5.13 5.13 94142 Net social 271.51 7.22 350.9100000000001 271.51 7.22 350.9100000000001 94144 Montant Brut Social 350.9100000000001 350.9100000000001 Salarié : 9410000176 - KOSSI Hortense Contrat : 125 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 140.87 0 140.87 0 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000176 - KOSSI Hortense Contrat : 126 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 50 605.71 1837.35 50 605.71 1174 Indemnité Mens. métiers socio-éducatifs 78.46000000000001 78.46000000000001 1802 Heures repos compensateur Nuit 2.04 12.114 24.71 2.04 12.114 24.71 8920 Indemnité Précarité 708.8700000000002 10 70.89 708.8700000000002 10 70.89 9540 Indem. compens. Congés Payés 77.98 77.98 10000 Brut soumis à cotisations 52.04 857.74 52.04 857.74 20000 Cotisation Maladie sur Totalité 857.74 7 60.04 857.74 7 60.04 20080 Cotisation Maladie Sup. 857.74 6 51.46 857.74 6 51.46 20090 Exo Maladie sup -857.74 6 -51.46 -857.74 6 -51.46 20200 Cotisation Vieillesse tranche A 857.74 6.9 -59.18 8.55 73.34 857.74 6.9 -59.18 8.55 73.34 20300 Cotisation Vieillesse déplafonnée 857.74 0.4 -3.43 2.02 17.330000000000002 857.74 0.4 -3.43 2.02 17.330000000000002 20400 Allocations familiales totalite 857.74 3.45 29.59 857.74 3.45 29.59 20700 Allocations familiales sup 857.74 1.8 15.44 857.74 1.8 15.44 21000 Contribution de Solidarité 857.74 0.3 2.57 857.74 0.3 2.57 22100 Accident du travail 857.74 3.7 31.740000000000002 857.74 3.7 31.740000000000002 30002 Assedic Tranche A NC 857.74 4.05 34.74 857.74 4.05 34.74 30402 A.G.S. sur TA NC 857.74 0.2 1.72 857.74 0.2 1.72 46000 Retraite sur T1 857.74 3.81 -32.68 6.35 54.47 857.74 3.81 -32.68 6.35 54.47 46350 Contrib. d'Equil. Général T1 857.74 0.86 -7.38 1.29 11.06 857.74 0.86 -7.38 1.29 11.06 51000 Prévoyance Tranche A 857.74 1.03 -8.83 1.03 8.83 857.74 1.03 -8.83 1.03 8.83 57050 Versement transport 857.74 3.2 27.45 857.74 3.2 27.45 57200 Fnal sur brut 857.74 0.5 4.29 857.74 0.5 4.29 57500 Contribution organisations syndicales 857.74 0.016 0.14 857.74 0.016 0.14 60100 Effort construction 857.74 0.45 3.86 857.74 0.45 3.86 60200 Comité d'entreprise 857.74 0.2 1.72 857.74 0.2 1.72 60400 Oeuvres sociales 857.74 1.25 10.72 857.74 1.25 10.72 60600 Cotisation AGEFIPH 857.74 0.6 5.15 857.74 0.6 5.15 60710 Contribution Formation Pro 857.74 1 8.58 857.74 1 8.58 60720 Contribution supplé. Formation Pro 857.74 1 8.58 857.74 1 8.58 60725 Formation Dialogue Social (OPCO) 857.74 0.0061 0.05 857.74 0.0061 0.05 60730 Formation supp. CDD 857.74 1 8.58 857.74 1 8.58 70100 Taxe sur salaire sur brut 866.57 4.25 36.83 866.57 4.25 36.83 73000 C.S.G. Deductible 851.5600000000002 6.8 -57.910000000000004 851.5600000000002 6.8 -57.910000000000004 73355 Forfait Social 8% 2023 8.83 8 0.71 8.83 8 0.71 73576 Allégement RGDU -40.06 -40.06 75050 C.S.G. non Déductible 851.5600000000002 2.4 -20.44 851.5600000000002 2.4 -20.44 75060 C.R.D.S. 851.5600000000002 0.5 -4.26 851.5600000000002 0.5 -4.26 76041 Prélèvement à la source 688.33 0 688.33 0 90010 Net à payer BS (avant PAS) 663.63 663.63 92020 Evolution Réduction cotisations sal. 12.54 12.54 94142 Net social 663.63 17.66 857.7400000000002 663.63 17.66 857.7400000000002 94144 Montant Brut Social 857.74 857.74 Salarié : 9410000176 - KOSSI Hortense Contrat : 127 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 50 605.71 1837.35 50 605.71 1174 Indemnité Mens. métiers socio-éducatifs 78.46000000000001 78.46000000000001 3000 Indemnités Dimanches et jours fériés 66 10 7.86 78.60000000000001 10 7.86 78.60000000000001 8920 Indemnité Précarité 762.7600000000002 10 76.28 762.7600000000002 10 76.28 9540 Indem. compens. Congés Payés 83.9 83.9 10000 Brut soumis à cotisations 50 922.94 50 922.94 20000 Cotisation Maladie sur Totalité 922.94 7 64.61 922.94 7 64.61 20080 Cotisation Maladie Sup. 922.94 6 55.38 922.94 6 55.38 20090 Exo Maladie sup -922.94 6 -55.38 -922.94 6 -55.38 20200 Cotisation Vieillesse tranche A 922.94 6.9 -63.68 8.55 78.91 922.94 6.9 -63.68 8.55 78.91 20300 Cotisation Vieillesse déplafonnée 922.94 0.4 -3.69 2.02 18.64 922.94 0.4 -3.69 2.02 18.64 20400 Allocations familiales totalite 922.94 3.45 31.84 922.94 3.45 31.84 20700 Allocations familiales sup 922.94 1.8 16.61 922.94 1.8 16.61 21000 Contribution de Solidarité 922.94 0.3 2.77 922.94 0.3 2.77 22100 Accident du travail 922.94 3.7 34.15 922.94 3.7 34.15 30002 Assedic Tranche A NC 922.94 4.05 37.38 922.94 4.05 37.38 30402 A.G.S. sur TA NC 922.94 0.2 1.85 922.94 0.2 1.85 46000 Retraite sur T1 922.94 3.81 -35.160000000000004 6.35 58.61 922.94 3.81 -35.160000000000004 6.35 58.61 46350 Contrib. d'Equil. Général T1 922.94 0.86 -7.94 1.29 11.91 922.94 0.86 -7.94 1.29 11.91 51000 Prévoyance Tranche A 922.94 1.03 -9.51 1.03 9.51 922.94 1.03 -9.51 1.03 9.51 57050 Versement transport 922.94 3.2 29.53 922.94 3.2 29.53 57200 Fnal sur brut 922.94 0.5 4.61 922.94 0.5 4.61 57500 Contribution organisations syndicales 922.94 0.016 0.15 922.94 0.016 0.15 60100 Effort construction 922.94 0.45 4.15 922.94 0.45 4.15 60200 Comité d'entreprise 922.94 0.2 1.85 922.94 0.2 1.85 60400 Oeuvres sociales 922.94 1.25 11.540000000000001 922.94 1.25 11.540000000000001 60600 Cotisation AGEFIPH 922.94 0.6 5.54 922.94 0.6 5.54 60710 Contribution Formation Pro 922.94 1 9.23 922.94 1 9.23 60720 Contribution supplé. Formation Pro 922.94 1 9.23 922.94 1 9.23 60725 Formation Dialogue Social (OPCO) 922.94 0.0061 0.06 922.94 0.0061 0.06 60730 Formation supp. CDD 922.94 1 9.23 922.94 1 9.23 70100 Taxe sur salaire sur brut 932.45 4.25 39.63 932.45 4.25 39.63 73000 C.S.G. Deductible 916.3 6.8 -62.31 916.3 6.8 -62.31 73355 Forfait Social 8% 2023 9.51 8 0.76 9.51 8 0.76 73576 Allégement RGDU -4.89 -4.89 75050 C.S.G. non Déductible 916.3 2.4 -21.99 916.3 2.4 -21.99 75060 C.R.D.S. 916.3 0.5 -4.58 916.3 0.5 -4.58 76041 Prélèvement à la source 740.65 0 740.65 0 90010 Net à payer BS (avant PAS) 714.08 714.08 92020 Evolution Réduction cotisations sal. 13.5 13.5 94142 Net social 714.08 19.02 922.9400000000002 714.08 19.02 922.9400000000002 94144 Montant Brut Social 922.94 922.94 Salarié : 9410000176 - KOSSI Hortense Contrat : 128 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 140.87 0 140.87 0 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000176 - KOSSI Hortense Contrat : 129 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000176 - KOSSI Hortense Contrat : 130 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 8920 Indemnité Précarité 136.83 10 13.68 136.83 10 13.68 9540 Indem. compens. Congés Payés 15.05 15.05 10000 Brut soumis à cotisations 10 165.56 10 165.56 20000 Cotisation Maladie sur Totalité 165.56 7 11.59 165.56 7 11.59 20080 Cotisation Maladie Sup. 165.56 6 9.93 165.56 6 9.93 20090 Exo Maladie sup -165.56 6 -9.93 -165.56 6 -9.93 20200 Cotisation Vieillesse tranche A 165.56 6.9 -11.42 8.55 14.16 165.56 6.9 -11.42 8.55 14.16 20300 Cotisation Vieillesse déplafonnée 165.56 0.4 -0.66 2.02 3.34 165.56 0.4 -0.66 2.02 3.34 20400 Allocations familiales totalite 165.56 3.45 5.71 165.56 3.45 5.71 20700 Allocations familiales sup 165.56 1.8 2.98 165.56 1.8 2.98 21000 Contribution de Solidarité 165.56 0.3 0.5 165.56 0.3 0.5 22100 Accident du travail 165.56 3.7 6.13 165.56 3.7 6.13 30002 Assedic Tranche A NC 165.56 4.05 6.71 165.56 4.05 6.71 30402 A.G.S. sur TA NC 165.56 0.2 0.33 165.56 0.2 0.33 46000 Retraite sur T1 165.56 3.81 -6.3100000000000005 6.35 10.51 165.56 3.81 -6.3100000000000005 6.35 10.51 46350 Contrib. d'Equil. Général T1 165.56 0.86 -1.42 1.29 2.14 165.56 0.86 -1.42 1.29 2.14 51000 Prévoyance Tranche A 165.56 1.03 -1.71 1.03 1.71 165.56 1.03 -1.71 1.03 1.71 57050 Versement transport 165.56 3.2 5.3 165.56 3.2 5.3 57200 Fnal sur brut 165.56 0.5 0.8300000000000001 165.56 0.5 0.8300000000000001 57500 Contribution organisations syndicales 165.56 0.016 0.03 165.56 0.016 0.03 60100 Effort construction 165.56 0.45 0.75 165.56 0.45 0.75 60200 Comité d'entreprise 165.56 0.2 0.33 165.56 0.2 0.33 60400 Oeuvres sociales 165.56 1.25 2.07 165.56 1.25 2.07 60600 Cotisation AGEFIPH 165.56 0.6 0.99 165.56 0.6 0.99 60710 Contribution Formation Pro 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 60720 Contribution supplé. Formation Pro 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 60725 Formation Dialogue Social (OPCO) 165.56 0.0061 0.01 165.56 0.0061 0.01 60730 Formation supp. CDD 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 70100 Taxe sur salaire sur brut 167.27 4.25 7.11 167.27 4.25 7.11 73000 C.S.G. Deductible 164.37 6.8 -11.18 164.37 6.8 -11.18 73355 Forfait Social 8% 2023 1.71 8 0.14 1.71 8 0.14 73576 Allégement RGDU -11.22 -11.22 75050 C.S.G. non Déductible 164.37 2.4 -3.94 164.37 2.4 -3.94 75060 C.R.D.S. 164.37 0.5 -0.82 164.37 0.5 -0.82 76041 Prélèvement à la source 132.86 0 132.86 0 90010 Net à payer BS (avant PAS) 128.1 128.1 92020 Evolution Réduction cotisations sal. 2.42 2.42 94142 Net social 128.1 3.42 165.56 128.1 3.42 165.56 94144 Montant Brut Social 165.56 165.56 Salarié : 9410000176 - KOSSI Hortense Contrat : 132 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 60 726.85 1837.35 60 726.85 1174 Indemnité Mens. métiers socio-éducatifs 94.15 94.15 1802 Heures repos compensateur Nuit 5.46 12.114 66.14 5.46 12.114 66.14 8920 Indemnité Précarité 887.1300000000002 10 88.71000000000001 887.1300000000002 10 88.71000000000001 9540 Indem. compens. Congés Payés 97.58 97.58 10000 Brut soumis à cotisations 65.46000000000001 1073.42 65.46000000000001 1073.42 20000 Cotisation Maladie sur Totalité 1073.42 7 75.14 1073.42 7 75.14 20080 Cotisation Maladie Sup. 1073.42 6 64.41 1073.42 6 64.41 20090 Exo Maladie sup -1073.42 6 -64.41 -1073.42 6 -64.41 20200 Cotisation Vieillesse tranche A 1073.42 6.9 -74.07000000000001 8.55 91.78 1073.42 6.9 -74.07000000000001 8.55 91.78 20300 Cotisation Vieillesse déplafonnée 1073.42 0.4 -4.29 2.02 21.68 1073.42 0.4 -4.29 2.02 21.68 20400 Allocations familiales totalite 1073.42 3.45 37.03 1073.42 3.45 37.03 20700 Allocations familiales sup 1073.42 1.8 19.32 1073.42 1.8 19.32 21000 Contribution de Solidarité 1073.42 0.3 3.22 1073.42 0.3 3.22 22100 Accident du travail 1073.42 3.7 39.72 1073.42 3.7 39.72 30002 Assedic Tranche A NC 1073.42 4.05 43.47 1073.42 4.05 43.47 30402 A.G.S. sur TA NC 1073.42 0.2 2.15 1073.42 0.2 2.15 46000 Retraite sur T1 1073.42 3.81 -40.9 6.35 68.16 1073.42 3.81 -40.9 6.35 68.16 46350 Contrib. d'Equil. Général T1 1073.42 0.86 -9.23 1.29 13.85 1073.42 0.86 -9.23 1.29 13.85 51000 Prévoyance Tranche A 1073.42 1.03 -11.06 1.03 11.06 1073.42 1.03 -11.06 1.03 11.06 57050 Versement transport 1073.42 3.2 34.35 1073.42 3.2 34.35 57200 Fnal sur brut 1073.42 0.5 5.37 1073.42 0.5 5.37 57500 Contribution organisations syndicales 1073.42 0.016 0.17 1073.42 0.016 0.17 60100 Effort construction 1073.42 0.45 4.83 1073.42 0.45 4.83 60200 Comité d'entreprise 1073.42 0.2 2.15 1073.42 0.2 2.15 60400 Oeuvres sociales 1073.42 1.25 13.42 1073.42 1.25 13.42 60600 Cotisation AGEFIPH 1073.42 0.6 6.44 1073.42 0.6 6.44 60710 Contribution Formation Pro 1073.42 1 10.73 1073.42 1 10.73 60720 Contribution supplé. Formation Pro 1073.42 1 10.73 1073.42 1 10.73 60725 Formation Dialogue Social (OPCO) 1073.42 0.0061 0.07 1073.42 0.0061 0.07 60730 Formation supp. CDD 1073.42 1 10.73 1073.42 1 10.73 70100 Taxe sur salaire sur brut 1084.48 4.25 46.09 1084.48 4.25 46.09 73000 C.S.G. Deductible 1065.7 6.8 -72.47 1065.7 6.8 -72.47 73355 Forfait Social 8% 2023 11.06 8 0.88 11.06 8 0.88 73576 Allégement RGDU -24.26 -24.26 75050 C.S.G. non Déductible 1065.7 2.4 -25.58 1065.7 2.4 -25.58 75060 C.R.D.S. 1065.7 0.5 -5.33 1065.7 0.5 -5.33 76041 Prélèvement à la source 861.4 0 861.4 0 90010 Net à payer BS (avant PAS) 830.49 830.49 92020 Evolution Réduction cotisations sal. 15.7 15.7 94142 Net social 830.49 22.12 1073.42 830.49 22.12 1073.42 94144 Montant Brut Social 1073.42 1073.42 Salarié : 9410000176 - KOSSI Hortense Contrat : 133 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 35 417.65000000000003 1809.84 35 417.65000000000003 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 472.67 10 47.27 472.67 10 47.27 9540 Indem. compens. Congés Payés 51.99 51.99 10000 Brut soumis à cotisations 35 571.9300000000001 35 571.9300000000001 20000 Cotisation Maladie sur Totalité 571.9300000000002 7 40.04 571.9300000000002 7 40.04 20080 Cotisation Maladie Sup. 571.9300000000002 6 34.32 571.9300000000002 6 34.32 20090 Exo Maladie sup -571.9300000000002 6 -34.32 -571.9300000000002 6 -34.32 20200 Cotisation Vieillesse tranche A 571.9300000000001 6.9 -39.46 8.55 48.9 571.9300000000001 6.9 -39.46 8.55 48.9 20300 Cotisation Vieillesse déplafonnée 571.9300000000002 0.4 -2.29 2.02 11.55 571.9300000000002 0.4 -2.29 2.02 11.55 20400 Allocations familiales totalite 571.9300000000001 3.45 19.73 571.9300000000001 3.45 19.73 20700 Allocations familiales sup 571.9300000000001 1.8 10.290000000000001 571.9300000000001 1.8 10.290000000000001 21000 Contribution de Solidarité 571.9300000000002 0.3 1.72 571.9300000000002 0.3 1.72 22100 Accident du travail 571.9300000000002 3.7 21.16 571.9300000000002 3.7 21.16 30002 Assedic Tranche A NC 571.9300000000002 4.05 23.16 571.9300000000002 4.05 23.16 30402 A.G.S. sur TA NC 571.9300000000002 0.2 1.1400000000000001 571.9300000000002 0.2 1.1400000000000001 46000 Retraite sur T1 571.9300000000002 3.81 -21.79 6.35 36.32 571.9300000000002 3.81 -21.79 6.35 36.32 46350 Contrib. d'Equil. Général T1 571.9300000000002 0.86 -4.92 1.29 7.38 571.9300000000002 0.86 -4.92 1.29 7.38 51000 Prévoyance Tranche A 571.9300000000002 1.03 -5.89 1.03 5.89 571.9300000000002 1.03 -5.89 1.03 5.89 57050 Versement transport 571.9300000000002 3.2 18.3 571.9300000000002 3.2 18.3 57200 Fnal sur brut 571.9300000000002 0.5 2.86 571.9300000000002 0.5 2.86 57500 Contribution organisations syndicales 571.9300000000002 0.016 0.09 571.9300000000002 0.016 0.09 60100 Effort construction 571.9300000000002 0.45 2.57 571.9300000000002 0.45 2.57 60200 Comité d'entreprise 571.9300000000002 0.2 1.1400000000000001 571.9300000000002 0.2 1.1400000000000001 60400 Oeuvres sociales 571.9300000000001 1.25 7.15 571.9300000000001 1.25 7.15 60600 Cotisation AGEFIPH 571.9300000000002 0.6 3.43 571.9300000000002 0.6 3.43 60710 Contribution Formation Pro 571.9300000000002 1 5.72 571.9300000000002 1 5.72 60720 Contribution supplé. Formation Pro 571.9300000000002 1 5.72 571.9300000000002 1 5.72 60725 Formation Dialogue Social (OPCO) 571.9300000000002 0.0061 0.03 571.9300000000002 0.0061 0.03 60730 Formation supp. CDD 571.9300000000002 1 5.72 571.9300000000002 1 5.72 70100 Taxe sur salaire sur brut 577.82 4.25 24.560000000000002 577.82 4.25 24.560000000000002 70200 Taxe/salaire 2eme taux -3113.07 4.25 -132.31 -3113.07 4.25 -132.31 73000 C.S.G. Deductible 567.8100000000002 6.8 -38.61 567.8100000000002 6.8 -38.61 73355 Forfait Social 8% 2023 5.89 8 0.47000000000000003 5.89 8 0.47000000000000003 73576 Allégement RGDU -43.35 -43.35 75050 C.S.G. non Déductible 567.8100000000002 2.4 -13.63 567.8100000000002 2.4 -13.63 75060 C.R.D.S. 567.8100000000002 0.5 -2.84 567.8100000000002 0.5 -2.84 76041 Prélèvement à la source 458.97 0 458.97 0 90010 Net à payer BS (avant PAS) 442.5 442.5 92020 Evolution Réduction cotisations sal. 8.36 8.36 94142 Net social 442.5 11.78 571.9300000000002 442.5 11.78 571.9300000000002 94144 Montant Brut Social 571.9300000000002 571.9300000000002 Salarié : 9410000176 - KOSSI Hortense Contrat : 134 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000176 - KOSSI Hortense Contrat : 135 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 1061 Salaire de Base total CCNT66 1809.84 49 584.7 1809.84 49 584.7 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 806.79 10 80.68 806.79 10 80.68 9540 Indem. compens. Congés Payés 88.75 88.75 10000 Brut soumis à cotisations 14 167.06 49 809.16 63 976.22 20000 Cotisation Maladie sur Totalité 167.06 7 11.69 809.16 7 56.64 976.22 7 68.33 20080 Cotisation Maladie Sup. 167.06 6 10.02 809.16 6 48.550000000000004 976.22 6 58.57000000000001 20090 Exo Maladie sup -167.06 6 -10.02 -809.16 6 -48.550000000000004 -976.22 6 -58.57000000000001 20200 Cotisation Vieillesse tranche A 167.06 6.9 -11.53 8.55 14.280000000000001 809.16 6.9 -55.83 8.55 69.18 976.22 6.9 -67.36 8.55 83.46000000000001 20300 Cotisation Vieillesse déplafonnée 167.06 0.4 -0.67 2.02 3.37 809.16 0.4 -3.24 2.02 16.35 976.22 0.4 -3.91 2.02 19.720000000000002 20400 Allocations familiales totalite 167.06 3.45 5.76 809.16 3.45 27.92 976.22 3.45 33.68 20700 Allocations familiales sup 167.06 1.8 3.0100000000000002 809.16 1.8 14.56 976.22 1.8 17.57 21000 Contribution de Solidarité 167.06 0.3 0.5 809.16 0.3 2.43 976.22 0.3 2.93 22100 Accident du travail 167.06 3.7 6.18 809.16 3.7 29.94 976.22 3.7 36.120000000000005 30002 Assedic Tranche A NC 167.06 4.05 6.7700000000000005 809.16 4.05 32.77 976.22 4.05 39.540000000000006 30402 A.G.S. sur TA NC 167.06 0.2 0.33 809.16 0.2 1.62 976.22 0.2 1.9500000000000002 46000 Retraite sur T1 167.06 3.81 -6.36 6.35 10.61 809.16 3.81 -30.830000000000002 6.35 51.38 976.22 3.81 -37.190000000000005 6.35 61.99 46350 Contrib. d'Equil. Général T1 167.06 0.86 -1.44 1.29 2.16 809.16 0.86 -6.96 1.29 10.44 976.22 0.86 -8.4 1.29 12.6 51000 Prévoyance Tranche A 167.06 1.03 -1.72 1.03 1.72 809.16 1.03 -8.33 1.03 8.33 976.22 1.03 -10.05 1.03 10.05 57050 Versement transport 167.06 3.2 5.3500000000000005 809.16 3.2 25.89 976.22 3.2 31.240000000000002 57200 Fnal sur brut 167.06 0.5 0.84 809.16 0.5 4.05 976.22 0.5 4.89 57500 Contribution organisations syndicales 167.06 0.016 0.03 809.16 0.016 0.13 976.22 0.016 0.16 60100 Effort construction 167.06 0.45 0.75 809.16 0.45 3.64 976.22 0.45 4.390000000000001 60200 Comité d'entreprise 167.06 0.2 0.33 809.16 0.2 1.62 976.22 0.2 1.9500000000000002 60400 Oeuvres sociales 167.06 1.25 2.09 809.16 1.25 10.11 976.22 1.25 12.2 60600 Cotisation AGEFIPH 167.06 0.6 1 809.16 0.6 4.8500000000000005 976.22 0.6 5.8500000000000005 60710 Contribution Formation Pro 167.06 1 1.67 809.16 1 8.09 976.22 1 9.76 60720 Contribution supplé. Formation Pro 167.06 1 1.67 809.16 1 8.09 976.22 1 9.76 60725 Formation Dialogue Social (OPCO) 167.06 0.0061 0.01 809.16 0.0061 0.05 976.22 0.0061 0.060000000000000005 60730 Formation supp. CDD 167.06 1 1.67 809.16 1 8.09 976.22 1 9.76 70100 Taxe sur salaire sur brut 168.78 4.25 7.17 817.49 4.25 34.74 986.27 4.25 41.910000000000004 70200 Taxe/salaire 2eme taux 3113.07 4.25 132.31 3113.07 4.25 132.31 73000 C.S.G. Deductible 165.85 6.8 -11.28 803.33 6.8 -54.63 969.1800000000001 6.8 -65.91 73355 Forfait Social 8% 2023 1.72 8 0.14 8.33 8 0.67 10.05 8 0.81 73576 Allégement RGDU -50.62 -56.18 -106.8 75050 C.S.G. non Déductible 165.85 2.4 -3.98 803.33 2.4 -19.28 969.1800000000001 2.4 -23.26 75060 C.R.D.S. 165.85 0.5 -0.83 803.33 0.5 -4.02 969.1800000000001 0.5 -4.85 76041 Prélèvement à la source 134.06 0 649.34 0 783.4000000000001 0 90010 Net à payer BS (avant PAS) 129.25 626.04 755.29 92020 Evolution Réduction cotisations sal. 2.44 11.83 14.27 94142 Net social 129.25 3.44 167.06 129.25 3.44 167.06 94142 Net social 626.04 16.66 809.1600000000002 626.04 16.66 809.1600000000002 94144 Montant Brut Social 167.06 167.06 94144 Montant Brut Social 809.16 809.16 Salarié : 9410000176 - KOSSI Hortense Contrat : 137 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 140.87 0 140.87 0 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000176 - KOSSI Hortense Contrat : 138 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 21 250.59 1809.84 21 250.59 8920 Indemnité Précarité 250.59 10 25.060000000000002 250.59 10 25.060000000000002 9540 Indem. compens. Congés Payés 27.57 27.57 10000 Brut soumis à cotisations 21 303.22 21 303.22 20000 Cotisation Maladie sur Totalité 303.2200000000001 7 21.23 303.2200000000001 7 21.23 20080 Cotisation Maladie Sup. 303.2200000000001 6 18.19 303.2200000000001 6 18.19 20090 Exo Maladie sup -303.2200000000001 6 -18.19 -303.2200000000001 6 -18.19 20200 Cotisation Vieillesse tranche A 303.22 6.9 -20.92 8.55 25.93 303.22 6.9 -20.92 8.55 25.93 20300 Cotisation Vieillesse déplafonnée 303.2200000000001 0.4 -1.21 2.02 6.13 303.2200000000001 0.4 -1.21 2.02 6.13 20400 Allocations familiales totalite 303.22 3.45 10.46 303.22 3.45 10.46 20700 Allocations familiales sup 303.22 1.8 5.46 303.22 1.8 5.46 21000 Contribution de Solidarité 303.2200000000001 0.3 0.91 303.2200000000001 0.3 0.91 22100 Accident du travail 303.2200000000001 3.7 11.22 303.2200000000001 3.7 11.22 30002 Assedic Tranche A NC 303.2200000000001 4.05 12.280000000000001 303.2200000000001 4.05 12.280000000000001 30402 A.G.S. sur TA NC 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 46000 Retraite sur T1 303.2200000000001 3.81 -11.55 6.35 19.25 303.2200000000001 3.81 -11.55 6.35 19.25 46350 Contrib. d'Equil. Général T1 303.2200000000001 0.86 -2.61 1.29 3.91 303.2200000000001 0.86 -2.61 1.29 3.91 51000 Prévoyance Tranche A 303.2200000000001 1.03 -3.12 1.03 3.12 303.2200000000001 1.03 -3.12 1.03 3.12 57050 Versement transport 303.2200000000001 3.2 9.700000000000001 303.2200000000001 3.2 9.700000000000001 57200 Fnal sur brut 303.2200000000001 0.5 1.52 303.2200000000001 0.5 1.52 57500 Contribution organisations syndicales 303.2200000000001 0.016 0.05 303.2200000000001 0.016 0.05 60100 Effort construction 303.2200000000001 0.45 1.36 303.2200000000001 0.45 1.36 60200 Comité d'entreprise 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 60400 Oeuvres sociales 303.22 1.25 3.79 303.22 1.25 3.79 60600 Cotisation AGEFIPH 303.2200000000001 0.6 1.82 303.2200000000001 0.6 1.82 60710 Contribution Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60720 Contribution supplé. Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60725 Formation Dialogue Social (OPCO) 303.2200000000001 0.0061 0.02 303.2200000000001 0.0061 0.02 60730 Formation supp. CDD 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 70100 Taxe sur salaire sur brut 306.34000000000003 4.25 13.02 306.34000000000003 4.25 13.02 73000 C.S.G. Deductible 301.04 6.8 -20.47 301.04 6.8 -20.47 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 73576 Allégement RGDU -47.54 -47.54 75050 C.S.G. non Déductible 301.04 2.4 -7.22 301.04 2.4 -7.22 75060 C.R.D.S. 301.04 0.5 -1.51 301.04 0.5 -1.51 76041 Prélèvement à la source 243.34 0 243.34 0 90010 Net à payer BS (avant PAS) 234.61 234.61 92020 Evolution Réduction cotisations sal. 4.43 4.43 94142 Net social 234.61 6.24 303.2200000000001 234.61 6.24 303.2200000000001 94144 Montant Brut Social 303.2200000000001 303.2200000000001 Salarié : 9410000176 - KOSSI Hortense Contrat : 139 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 21 250.59 1809.84 21 250.59 8920 Indemnité Précarité 250.59 10 25.060000000000002 250.59 10 25.060000000000002 9540 Indem. compens. Congés Payés 27.57 27.57 10000 Brut soumis à cotisations 21 303.22 21 303.22 20000 Cotisation Maladie sur Totalité 303.2200000000001 7 21.23 303.2200000000001 7 21.23 20080 Cotisation Maladie Sup. 303.2200000000001 6 18.19 303.2200000000001 6 18.19 20090 Exo Maladie sup -303.2200000000001 6 -18.19 -303.2200000000001 6 -18.19 20200 Cotisation Vieillesse tranche A 303.22 6.9 -20.92 8.55 25.93 303.22 6.9 -20.92 8.55 25.93 20300 Cotisation Vieillesse déplafonnée 303.2200000000001 0.4 -1.21 2.02 6.13 303.2200000000001 0.4 -1.21 2.02 6.13 20400 Allocations familiales totalite 303.22 3.45 10.46 303.22 3.45 10.46 20700 Allocations familiales sup 303.22 1.8 5.46 303.22 1.8 5.46 21000 Contribution de Solidarité 303.2200000000001 0.3 0.91 303.2200000000001 0.3 0.91 22100 Accident du travail 303.2200000000001 3.7 11.22 303.2200000000001 3.7 11.22 30002 Assedic Tranche A NC 303.2200000000001 4.05 12.280000000000001 303.2200000000001 4.05 12.280000000000001 30402 A.G.S. sur TA NC 303.2200000000001 0.25 0.76 303.2200000000001 0.25 0.76 46000 Retraite sur T1 303.2200000000001 3.81 -11.55 6.35 19.25 303.2200000000001 3.81 -11.55 6.35 19.25 46350 Contrib. d'Equil. Général T1 303.2200000000001 0.86 -2.61 1.29 3.91 303.2200000000001 0.86 -2.61 1.29 3.91 51000 Prévoyance Tranche A 303.2200000000001 1.03 -3.12 1.03 3.12 303.2200000000001 1.03 -3.12 1.03 3.12 57050 Versement transport 303.2200000000001 3.2 9.700000000000001 303.2200000000001 3.2 9.700000000000001 57200 Fnal sur brut 303.2200000000001 0.5 1.52 303.2200000000001 0.5 1.52 57500 Contribution organisations syndicales 303.2200000000001 0.016 0.05 303.2200000000001 0.016 0.05 60100 Effort construction 303.2200000000001 0.45 1.36 303.2200000000001 0.45 1.36 60200 Comité d'entreprise 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 60400 Oeuvres sociales 303.22 1.25 3.79 303.22 1.25 3.79 60600 Cotisation AGEFIPH 303.2200000000001 0.6 1.82 303.2200000000001 0.6 1.82 60710 Contribution Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60720 Contribution supplé. Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60725 Formation Dialogue Social (OPCO) 303.2200000000001 0.0061 0.02 303.2200000000001 0.0061 0.02 60730 Formation supp. CDD 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 70100 Taxe sur salaire sur brut 306.34000000000003 4.25 13.02 306.34000000000003 4.25 13.02 73000 C.S.G. Deductible 301.0300000000001 6.8 -20.47 301.0300000000001 6.8 -20.47 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 73576 Allégement RGDU -47.54 -47.54 75050 C.S.G. non Déductible 301.0300000000001 2.4 -7.22 301.0300000000001 2.4 -7.22 75060 C.R.D.S. 301.0300000000001 0.5 -1.51 301.0300000000001 0.5 -1.51 76041 Prélèvement à la source 243.34 0 243.34 0 90010 Net à payer BS (avant PAS) 234.61 234.61 92020 Evolution Réduction cotisations sal. 4.43 4.43 94142 Net social 234.61 6.24 303.2200000000001 234.61 6.24 303.2200000000001 94144 Montant Brut Social 303.2200000000001 303.2200000000001 Salarié : 9410000176 - KOSSI Hortense Contrat : 140 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.25 0.51 202.15 0.25 0.51 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000176 - KOSSI Hortense Contrat : 141 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 21 250.59 1809.84 21 250.59 8920 Indemnité Précarité 250.59 10 25.060000000000002 250.59 10 25.060000000000002 9540 Indem. compens. Congés Payés 27.57 27.57 10000 Brut soumis à cotisations 21 303.22 21 303.22 20000 Cotisation Maladie sur Totalité 303.2200000000001 7 21.23 303.2200000000001 7 21.23 20080 Cotisation Maladie Sup. 303.2200000000001 6 18.19 303.2200000000001 6 18.19 20090 Exo Maladie sup -303.2200000000001 6 -18.19 -303.2200000000001 6 -18.19 20200 Cotisation Vieillesse tranche A 303.22 6.9 -20.92 8.55 25.93 303.22 6.9 -20.92 8.55 25.93 20300 Cotisation Vieillesse déplafonnée 303.2200000000001 0.4 -1.21 2.02 6.13 303.2200000000001 0.4 -1.21 2.02 6.13 20400 Allocations familiales totalite 303.22 3.45 10.46 303.22 3.45 10.46 20700 Allocations familiales sup 303.22 1.8 5.46 303.22 1.8 5.46 21000 Contribution de Solidarité 303.2200000000001 0.3 0.91 303.2200000000001 0.3 0.91 22100 Accident du travail 303.2200000000001 3.7 11.22 303.2200000000001 3.7 11.22 30002 Assedic Tranche A NC 303.2200000000001 4.05 12.280000000000001 303.2200000000001 4.05 12.280000000000001 30402 A.G.S. sur TA NC 303.2200000000001 0.25 0.76 303.2200000000001 0.25 0.76 46000 Retraite sur T1 303.2200000000001 3.81 -11.55 6.35 19.25 303.2200000000001 3.81 -11.55 6.35 19.25 46350 Contrib. d'Equil. Général T1 303.2200000000001 0.86 -2.61 1.29 3.91 303.2200000000001 0.86 -2.61 1.29 3.91 51000 Prévoyance Tranche A 303.2200000000001 1.03 -3.12 1.03 3.12 303.2200000000001 1.03 -3.12 1.03 3.12 57050 Versement transport 303.2200000000001 3.2 9.700000000000001 303.2200000000001 3.2 9.700000000000001 57200 Fnal sur brut 303.2200000000001 0.5 1.52 303.2200000000001 0.5 1.52 57500 Contribution organisations syndicales 303.2200000000001 0.016 0.05 303.2200000000001 0.016 0.05 60100 Effort construction 303.2200000000001 0.45 1.36 303.2200000000001 0.45 1.36 60200 Comité d'entreprise 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 60400 Oeuvres sociales 303.22 1.25 3.79 303.22 1.25 3.79 60600 Cotisation AGEFIPH 303.2200000000001 0.6 1.82 303.2200000000001 0.6 1.82 60710 Contribution Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60720 Contribution supplé. Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60725 Formation Dialogue Social (OPCO) 303.2200000000001 0.0061 0.02 303.2200000000001 0.0061 0.02 60730 Formation supp. CDD 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 70100 Taxe sur salaire sur brut 306.34000000000003 4.25 13.02 306.34000000000003 4.25 13.02 70200 Taxe/salaire 2eme taux 58.550000000000004 4.25 2.49 58.550000000000004 4.25 2.49 73000 C.S.G. Deductible 301.04 6.8 -20.47 301.04 6.8 -20.47 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 73576 Allégement RGDU -47.54 -47.54 75050 C.S.G. non Déductible 301.04 2.4 -7.22 301.04 2.4 -7.22 75060 C.R.D.S. 301.04 0.5 -1.51 301.04 0.5 -1.51 76041 Prélèvement à la source 243.34 0 243.34 0 90010 Net à payer BS (avant PAS) 234.61 234.61 92020 Evolution Réduction cotisations sal. 4.43 4.43 94142 Net social 234.61 6.24 303.2200000000001 234.61 6.24 303.2200000000001 94144 Montant Brut Social 303.2200000000001 303.2200000000001 Salarié : 9410000176 - KOSSI Hortense Contrat : 142 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 47 560.84 1809.84 47 560.84 8920 Indemnité Précarité 560.84 10 56.08 560.84 10 56.08 9540 Indem. compens. Congés Payés 61.690000000000005 61.690000000000005 10000 Brut soumis à cotisations 47 678.61 47 678.61 20000 Cotisation Maladie sur Totalité 678.61 7 47.5 678.61 7 47.5 20080 Cotisation Maladie Sup. 678.61 6 40.72 678.61 6 40.72 20090 Exo Maladie sup -678.61 6 -40.72 -678.61 6 -40.72 20200 Cotisation Vieillesse tranche A 678.61 6.9 -46.82 8.55 58.02 678.61 6.9 -46.82 8.55 58.02 20300 Cotisation Vieillesse déplafonnée 678.61 0.4 -2.71 2.02 13.71 678.61 0.4 -2.71 2.02 13.71 20400 Allocations familiales totalite 678.61 3.45 23.41 678.61 3.45 23.41 20700 Allocations familiales sup 678.61 1.8 12.21 678.61 1.8 12.21 21000 Contribution de Solidarité 678.61 0.3 2.04 678.61 0.3 2.04 22100 Accident du travail 678.61 3.7 25.11 678.61 3.7 25.11 30002 Assedic Tranche A NC 678.61 4.05 27.48 678.61 4.05 27.48 30402 A.G.S. sur TA NC 678.61 0.25 1.7 678.61 0.25 1.7 46000 Retraite sur T1 678.61 3.81 -25.86 6.35 43.09 678.61 3.81 -25.86 6.35 43.09 46350 Contrib. d'Equil. Général T1 678.61 0.86 -5.84 1.29 8.75 678.61 0.86 -5.84 1.29 8.75 51000 Prévoyance Tranche A 678.61 1.03 -6.99 1.03 6.99 678.61 1.03 -6.99 1.03 6.99 57050 Versement transport 678.61 3.2 21.72 678.61 3.2 21.72 57200 Fnal sur brut 678.61 0.5 3.39 678.61 0.5 3.39 57500 Contribution organisations syndicales 678.61 0.016 0.11 678.61 0.016 0.11 60100 Effort construction 678.61 0.45 3.0500000000000003 678.61 0.45 3.0500000000000003 60200 Comité d'entreprise 678.61 0.2 1.36 678.61 0.2 1.36 60400 Oeuvres sociales 678.61 1.25 8.48 678.61 1.25 8.48 60600 Cotisation AGEFIPH 678.61 0.6 4.07 678.61 0.6 4.07 60710 Contribution Formation Pro 678.61 1 6.79 678.61 1 6.79 60720 Contribution supplé. Formation Pro 678.61 1 6.79 678.61 1 6.79 60725 Formation Dialogue Social (OPCO) 678.61 0.0061 0.04 678.61 0.0061 0.04 60730 Formation supp. CDD 678.61 1 6.79 678.61 1 6.79 70100 Taxe sur salaire sur brut 685.6 4.25 29.14 685.6 4.25 29.14 70200 Taxe/salaire 2eme taux 685.6 4.25 29.14 685.6 4.25 29.14 73000 C.S.G. Deductible 673.72 6.8 -45.81 673.72 6.8 -45.81 73355 Forfait Social 8% 2023 6.99 8 0.56 6.99 8 0.56 73576 Allégement RGDU -106.41 -106.41 75050 C.S.G. non Déductible 673.72 2.4 -16.17 673.72 2.4 -16.17 75060 C.R.D.S. 673.72 0.5 -3.37 673.72 0.5 -3.37 76041 Prélèvement à la source 544.58 0 544.58 0 90010 Net à payer BS (avant PAS) 525.04 525.04 92020 Evolution Réduction cotisations sal. 9.92 9.92 94142 Net social 525.04 13.98 678.6100000000002 525.04 13.98 678.6100000000002 94144 Montant Brut Social 678.61 678.61 Salarié : 9410000176 - KOSSI Hortense Contrat : 143 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 79.25 945.6700000000001 1809.84 79.25 945.6700000000001 1803 Heures repos compensateur Férié 7.75 11.933 92.48 7.75 11.933 92.48 3000 Indemnités Dimanches et jours fériés 66 15.5 7.86 121.84 15.5 7.86 121.84 8920 Indemnité Précarité 1159.99 10 116 1159.99 10 116 9540 Indem. compens. Congés Payés 3 127.60000000000001 3 127.60000000000001 10000 Brut soumis à cotisations 87 1403.59 87 1403.59 20000 Cotisation Maladie sur Totalité 1403.59 7 98.25 1403.59 7 98.25 20080 Cotisation Maladie Sup. 1403.59 6 84.22 1403.59 6 84.22 20090 Exo Maladie sup -1403.59 6 -84.22 -1403.59 6 -84.22 20200 Cotisation Vieillesse tranche A 1403.59 6.9 -96.85000000000001 8.55 120.01 1403.59 6.9 -96.85000000000001 8.55 120.01 20300 Cotisation Vieillesse déplafonnée 1403.59 0.4 -5.61 2.02 28.35 1403.59 0.4 -5.61 2.02 28.35 20400 Allocations familiales totalite 1403.59 3.45 48.42 1403.59 3.45 48.42 20700 Allocations familiales sup 1403.59 1.8 25.26 1403.59 1.8 25.26 21000 Contribution de Solidarité 1403.59 0.3 4.21 1403.59 0.3 4.21 22100 Accident du travail 1403.59 3.7 51.93 1403.59 3.7 51.93 30002 Assedic Tranche A NC 1403.59 4.05 56.85 1403.59 4.05 56.85 30402 A.G.S. sur TA NC 1403.59 0.25 3.5100000000000002 1403.59 0.25 3.5100000000000002 46000 Retraite sur T1 1403.59 3.81 -53.480000000000004 6.35 89.13 1403.59 3.81 -53.480000000000004 6.35 89.13 46350 Contrib. d'Equil. Général T1 1403.59 0.86 -12.07 1.29 18.11 1403.59 0.86 -12.07 1.29 18.11 51000 Prévoyance Tranche A 1403.59 1.03 -14.46 1.03 14.46 1403.59 1.03 -14.46 1.03 14.46 57050 Versement transport 1403.59 3.2 44.910000000000004 1403.59 3.2 44.910000000000004 57200 Fnal sur brut 1403.59 0.5 7.0200000000000005 1403.59 0.5 7.0200000000000005 57500 Contribution organisations syndicales 1403.59 0.016 0.22 1403.59 0.016 0.22 60100 Effort construction 1403.59 0.45 6.32 1403.59 0.45 6.32 60200 Comité d'entreprise 1403.59 0.2 2.81 1403.59 0.2 2.81 60400 Oeuvres sociales 1403.59 1.25 17.54 1403.59 1.25 17.54 60600 Cotisation AGEFIPH 1403.59 0.6 8.42 1403.59 0.6 8.42 60710 Contribution Formation Pro 1403.59 1 14.040000000000001 1403.59 1 14.040000000000001 60720 Contribution supplé. Formation Pro 1403.59 1 14.040000000000001 1403.59 1 14.040000000000001 60725 Formation Dialogue Social (OPCO) 1403.59 0.0061 0.09 1403.59 0.0061 0.09 60730 Formation supp. CDD 1403.59 1 14.040000000000001 1403.59 1 14.040000000000001 70100 Taxe sur salaire sur brut 1418.05 4.25 60.27 1418.05 4.25 60.27 70200 Taxe/salaire 2eme taux 1418.05 4.25 60.27 1418.05 4.25 60.27 73000 C.S.G. Deductible 1393.49 6.8 -94.76 1393.49 6.8 -94.76 73355 Forfait Social 8% 2023 14.46 8 1.16 14.46 8 1.16 73576 Allégement RGDU -39.72 -39.72 75050 C.S.G. non Déductible 1393.49 2.4 -33.44 1393.49 2.4 -33.44 75060 C.R.D.S. 1393.49 0.5 -6.97 1393.49 0.5 -6.97 76041 Prélèvement à la source 1126.3600000000001 0 1126.3600000000001 0 90010 Net à payer BS (avant PAS) 1085.95 1085.95 92020 Evolution Réduction cotisations sal. 20.52 20.52 94142 Net social 1085.95 28.92 1403.59 1085.95 28.92 1403.59 94144 Montant Brut Social 1403.59 1403.59 Salarié : 9410000176 - KOSSI Hortense Contrat : 144 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 62.25 742.8100000000001 1809.84 62.25 742.8100000000001 1700 Heures d'absences sans solde 9 11.933 -107.39 9 11.933 -107.39 8920 Indemnité Précarité 635.42 10 63.54 635.42 10 63.54 9540 Indem. compens. Congés Payés 69.9 69.9 10000 Brut soumis à cotisations 53.25 768.86 53.25 768.86 20000 Cotisation Maladie sur Totalité 768.86 7 53.82 768.86 7 53.82 20080 Cotisation Maladie Sup. 768.86 6 46.13 768.86 6 46.13 20090 Exo Maladie sup -768.86 6 -46.13 -768.86 6 -46.13 20200 Cotisation Vieillesse tranche A 768.86 6.9 -53.050000000000004 8.55 65.74 768.86 6.9 -53.050000000000004 8.55 65.74 20300 Cotisation Vieillesse déplafonnée 768.86 0.4 -3.08 2.02 15.530000000000001 768.86 0.4 -3.08 2.02 15.530000000000001 20400 Allocations familiales totalite 768.86 3.45 26.53 768.86 3.45 26.53 20700 Allocations familiales sup 768.86 1.8 13.84 768.86 1.8 13.84 21000 Contribution de Solidarité 768.86 0.3 2.31 768.86 0.3 2.31 22100 Accident du travail 768.86 3.7 28.45 768.86 3.7 28.45 30002 Assedic Tranche A NC 768.86 4.05 31.14 768.86 4.05 31.14 30402 A.G.S. sur TA NC 768.86 0.25 1.92 768.86 0.25 1.92 46000 Retraite sur T1 768.86 3.81 -29.29 6.35 48.82 768.86 3.81 -29.29 6.35 48.82 46350 Contrib. d'Equil. Général T1 768.86 0.86 -6.61 1.29 9.92 768.86 0.86 -6.61 1.29 9.92 51000 Prévoyance Tranche A 768.86 1.03 -7.92 1.03 7.92 768.86 1.03 -7.92 1.03 7.92 57050 Versement transport 768.86 3.2 24.6 768.86 3.2 24.6 57200 Fnal sur brut 768.86 0.5 3.84 768.86 0.5 3.84 57500 Contribution organisations syndicales 768.86 0.016 0.12 768.86 0.016 0.12 60100 Effort construction 768.86 0.45 3.46 768.86 0.45 3.46 60200 Comité d'entreprise 768.86 0.2 1.54 768.86 0.2 1.54 60400 Oeuvres sociales 768.86 1.25 9.61 768.86 1.25 9.61 60600 Cotisation AGEFIPH 768.86 0.6 4.61 768.86 0.6 4.61 60710 Contribution Formation Pro 768.86 1 7.69 768.86 1 7.69 60720 Contribution supplé. Formation Pro 768.86 1 7.69 768.86 1 7.69 60725 Formation Dialogue Social (OPCO) 768.86 0.0061 0.05 768.86 0.0061 0.05 60730 Formation supp. CDD 768.86 1 7.69 768.86 1 7.69 70100 Taxe sur salaire sur brut 776.78 4.25 33.01 776.78 4.25 33.01 70200 Taxe/salaire 2eme taux 776.78 4.25 33.01 776.78 4.25 33.01 73000 C.S.G. Deductible 763.3200000000002 6.8 -51.910000000000004 763.3200000000002 6.8 -51.910000000000004 73355 Forfait Social 8% 2023 7.92 8 0.63 7.92 8 0.63 73576 Allégement RGDU -134.32 -134.32 75050 C.S.G. non Déductible 763.3200000000002 2.4 -18.32 763.3200000000002 2.4 -18.32 75060 C.R.D.S. 763.3200000000002 0.5 -3.82 763.3200000000002 0.5 -3.82 76041 Prélèvement à la source 617 0 617 0 90010 Net à payer BS (avant PAS) 594.86 594.86 92020 Evolution Réduction cotisations sal. 11.24 11.24 94142 Net social 594.86 15.84 768.86 594.86 15.84 768.86 94144 Montant Brut Social 768.86 768.86 Salarié : 9410000176 - KOSSI Hortense Contrat : 145 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 76.133 908.48 1809.84 76.133 908.48 1137 Indemnité Ségur AXESS 119.47 119.47 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 1082.9700000000003 10 108.3 1082.9700000000003 10 108.3 9540 Indem. compens. Congés Payés 119.13 119.13 10000 Brut soumis à cotisations 76.13 1310.4 76.13 1310.4 20000 Cotisation Maladie sur Totalité 1310.4 7 91.73 1310.4 7 91.73 20080 Cotisation Maladie Sup. 1310.4 6 78.62 1310.4 6 78.62 20090 Exo Maladie sup -1310.4 6 -78.62 -1310.4 6 -78.62 20200 Cotisation Vieillesse tranche A 1310.4 6.9 -90.42 8.55 112.04 1310.4 6.9 -90.42 8.55 112.04 20300 Cotisation Vieillesse déplafonnée 1310.4 0.4 -5.24 2.02 26.47 1310.4 0.4 -5.24 2.02 26.47 20400 Allocations familiales totalite 1310.4 3.45 45.21 1310.4 3.45 45.21 20700 Allocations familiales sup 1310.4 1.8 23.59 1310.4 1.8 23.59 21000 Contribution de Solidarité 1310.4 0.3 3.93 1310.4 0.3 3.93 22100 Accident du travail 1310.4 3.7 48.480000000000004 1310.4 3.7 48.480000000000004 30002 Assedic Tranche A NC 1310.4 4.05 53.07 1310.4 4.05 53.07 30402 A.G.S. sur TA NC 1310.4 0.25 3.2800000000000002 1310.4 0.25 3.2800000000000002 46000 Retraite sur T1 1310.4 3.81 -49.93 6.35 83.21000000000001 1310.4 3.81 -49.93 6.35 83.21000000000001 46350 Contrib. d'Equil. Général T1 1310.4 0.86 -11.27 1.29 16.9 1310.4 0.86 -11.27 1.29 16.9 51000 Prévoyance Tranche A 1310.4 1.03 -13.5 1.03 13.5 1310.4 1.03 -13.5 1.03 13.5 57050 Versement transport 1310.4 3.2 41.93 1310.4 3.2 41.93 57200 Fnal sur brut 1310.4 0.5 6.55 1310.4 0.5 6.55 57500 Contribution organisations syndicales 1310.4 0.016 0.21 1310.4 0.016 0.21 60100 Effort construction 1310.4 0.45 5.9 1310.4 0.45 5.9 60200 Comité d'entreprise 1310.4 0.2 2.62 1310.4 0.2 2.62 60400 Oeuvres sociales 1310.4 1.25 16.38 1310.4 1.25 16.38 60600 Cotisation AGEFIPH 1310.4 0.6 7.86 1310.4 0.6 7.86 60710 Contribution Formation Pro 1310.4 1 13.1 1310.4 1 13.1 60720 Contribution supplé. Formation Pro 1310.4 1 13.1 1310.4 1 13.1 60725 Formation Dialogue Social (OPCO) 1310.4 0.0061 0.08 1310.4 0.0061 0.08 60730 Formation supp. CDD 1310.4 1 13.1 1310.4 1 13.1 70100 Taxe sur salaire sur brut 1323.9 4.25 56.27 1323.9 4.25 56.27 70200 Taxe/salaire 2eme taux 1323.9 4.25 56.27 1323.9 4.25 56.27 73000 C.S.G. Deductible 1300.97 6.8 -88.47 1300.97 6.8 -88.47 73355 Forfait Social 8% 2023 13.5 8 1.08 13.5 8 1.08 73576 Allégement RGDU -58.57 -58.57 75050 C.S.G. non Déductible 1300.97 2.4 -31.22 1300.97 2.4 -31.22 75060 C.R.D.S. 1300.97 0.5 -6.5 1300.97 0.5 -6.5 76041 Prélèvement à la source 1051.57 0 1051.57 0 90010 Net à payer BS (avant PAS) 1013.85 1013.85 92020 Evolution Réduction cotisations sal. 19.16 19.16 94142 Net social 1013.85 27 1310.4 1013.85 27 1310.4 94144 Montant Brut Social 1310.4 1310.4 Salarié : 9410000176 - KOSSI Hortense Contrat : 146 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 23.25 277.44 1809.84 23.25 277.44 1137 Indemnité Ségur AXESS 36.480000000000004 36.480000000000004 8920 Indemnité Précarité 313.92 10 31.39 313.92 10 31.39 9540 Indem. compens. Congés Payés 34.53 34.53 10000 Brut soumis à cotisations 23.25 379.84000000000003 23.25 379.84000000000003 20000 Cotisation Maladie sur Totalité 379.8400000000001 7 26.59 379.8400000000001 7 26.59 20080 Cotisation Maladie Sup. 379.8400000000001 6 22.79 379.8400000000001 6 22.79 20090 Exo Maladie sup -379.8400000000001 6 -22.79 -379.8400000000001 6 -22.79 20200 Cotisation Vieillesse tranche A 379.84000000000003 6.9 -26.21 8.55 32.480000000000004 379.84000000000003 6.9 -26.21 8.55 32.480000000000004 20300 Cotisation Vieillesse déplafonnée 379.8400000000001 0.4 -1.52 2.02 7.67 379.8400000000001 0.4 -1.52 2.02 7.67 20400 Allocations familiales totalite 379.84000000000003 3.45 13.1 379.84000000000003 3.45 13.1 20700 Allocations familiales sup 379.84000000000003 1.8 6.84 379.84000000000003 1.8 6.84 21000 Contribution de Solidarité 379.8400000000001 0.3 1.1400000000000001 379.8400000000001 0.3 1.1400000000000001 22100 Accident du travail 379.8400000000001 3.7 14.05 379.8400000000001 3.7 14.05 30002 Assedic Tranche A NC 379.8400000000001 4.05 15.38 379.8400000000001 4.05 15.38 30402 A.G.S. sur TA NC 379.8400000000001 0.25 0.9500000000000001 379.8400000000001 0.25 0.9500000000000001 46000 Retraite sur T1 379.8400000000001 3.81 -14.47 6.35 24.12 379.8400000000001 3.81 -14.47 6.35 24.12 46350 Contrib. d'Equil. Général T1 379.8400000000001 0.86 -3.27 1.29 4.9 379.8400000000001 0.86 -3.27 1.29 4.9 51000 Prévoyance Tranche A 379.8400000000001 1.03 -3.91 1.03 3.91 379.8400000000001 1.03 -3.91 1.03 3.91 57050 Versement transport 379.8400000000001 3.2 12.15 379.8400000000001 3.2 12.15 57200 Fnal sur brut 379.8400000000001 0.5 1.9000000000000001 379.8400000000001 0.5 1.9000000000000001 57500 Contribution organisations syndicales 379.8400000000001 0.016 0.06 379.8400000000001 0.016 0.06 60100 Effort construction 379.8400000000001 0.45 1.71 379.8400000000001 0.45 1.71 60200 Comité d'entreprise 379.8400000000001 0.2 0.76 379.8400000000001 0.2 0.76 60400 Oeuvres sociales 379.84000000000003 1.25 4.75 379.84000000000003 1.25 4.75 60600 Cotisation AGEFIPH 379.8400000000001 0.6 2.2800000000000002 379.8400000000001 0.6 2.2800000000000002 60710 Contribution Formation Pro 379.8400000000001 1 3.8000000000000003 379.8400000000001 1 3.8000000000000003 60720 Contribution supplé. Formation Pro 379.8400000000001 1 3.8000000000000003 379.8400000000001 1 3.8000000000000003 60725 Formation Dialogue Social (OPCO) 379.8400000000001 0.0061 0.02 379.8400000000001 0.0061 0.02 60730 Formation supp. CDD 379.8400000000001 1 3.8000000000000003 379.8400000000001 1 3.8000000000000003 70100 Taxe sur salaire sur brut 383.75 4.25 16.31 383.75 4.25 16.31 70200 Taxe/salaire 2eme taux 383.75 4.25 16.31 383.75 4.25 16.31 73000 C.S.G. Deductible 377.1 6.8 -25.64 377.1 6.8 -25.64 73355 Forfait Social 8% 2023 3.91 8 0.31 3.91 8 0.31 73576 Allégement RGDU -28.87 -28.87 75050 C.S.G. non Déductible 377.1 2.4 -9.05 377.1 2.4 -9.05 75060 C.R.D.S. 377.1 0.5 -1.89 377.1 0.5 -1.89 76041 Prélèvement à la source 304.82 0 304.82 0 90010 Net à payer BS (avant PAS) 293.88 293.88 92020 Evolution Réduction cotisations sal. 5.55 5.55 94142 Net social 293.88 7.82 379.8400000000001 293.88 7.82 379.8400000000001 94144 Montant Brut Social 379.8400000000001 379.8400000000001 Salarié : 9410000176 - KOSSI Hortense Contrat : 147 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 9 107.39 1809.84 9 107.39 1137 Indemnité Ségur AXESS 14.120000000000001 14.120000000000001 1139 Rappel Total Ind. Ségur AXESS 816.75 816.75 8920 Indemnité Précarité 938.26 10 93.83 938.26 10 93.83 9540 Indem. compens. Congés Payés 103.21000000000001 103.21000000000001 10000 Brut soumis à cotisations 9 1135.3 9 1135.3 20000 Cotisation Maladie sur Totalité 1135.3 7 79.47 1135.3 7 79.47 20080 Cotisation Maladie Sup. 1135.3 6 68.12 1135.3 6 68.12 20200 Cotisation Vieillesse tranche A 1135.3 6.9 -78.34 8.55 97.07000000000001 1135.3 6.9 -78.34 8.55 97.07000000000001 20300 Cotisation Vieillesse déplafonnée 1135.3 0.4 -4.54 2.02 22.93 1135.3 0.4 -4.54 2.02 22.93 20400 Allocations familiales totalite 1135.3 3.45 39.17 1135.3 3.45 39.17 20700 Allocations familiales sup 1135.3 1.8 20.44 1135.3 1.8 20.44 21000 Contribution de Solidarité 1135.3 0.3 3.41 1135.3 0.3 3.41 22100 Accident du travail 1135.3 3.7 42.01 1135.3 3.7 42.01 30002 Assedic Tranche A NC 1135.3 4.05 45.980000000000004 1135.3 4.05 45.980000000000004 30402 A.G.S. sur TA NC 1135.3 0.25 2.84 1135.3 0.25 2.84 46000 Retraite sur T1 1135.3 3.81 -43.25 6.35 72.09 1135.3 3.81 -43.25 6.35 72.09 46350 Contrib. d'Equil. Général T1 1135.3 0.86 -9.76 1.29 14.65 1135.3 0.86 -9.76 1.29 14.65 51000 Prévoyance Tranche A 1135.3 1.03 -11.69 1.03 11.69 1135.3 1.03 -11.69 1.03 11.69 57050 Versement transport 1135.3 3.2 36.33 1135.3 3.2 36.33 57200 Fnal sur brut 1135.3 0.5 5.68 1135.3 0.5 5.68 57500 Contribution organisations syndicales 1135.3 0.016 0.18 1135.3 0.016 0.18 60100 Effort construction 1135.3 0.45 5.11 1135.3 0.45 5.11 60200 Comité d'entreprise 1135.3 0.2 2.27 1135.3 0.2 2.27 60400 Oeuvres sociales 1135.3 1.25 14.19 1135.3 1.25 14.19 60600 Cotisation AGEFIPH 1135.3 0.6 6.8100000000000005 1135.3 0.6 6.8100000000000005 60710 Contribution Formation Pro 1135.3 1 11.35 1135.3 1 11.35 60720 Contribution supplé. Formation Pro 1135.3 1 11.35 1135.3 1 11.35 60725 Formation Dialogue Social (OPCO) 1135.3 0.0061 0.07 1135.3 0.0061 0.07 60730 Formation supp. CDD 1135.3 1 11.35 1135.3 1 11.35 70100 Taxe sur salaire sur brut 1146.99 4.25 48.75 1146.99 4.25 48.75 70200 Taxe/salaire 2eme taux 1146.99 4.25 48.75 1146.99 4.25 48.75 73000 C.S.G. Deductible 1127.1200000000001 6.8 -76.64 1127.1200000000001 6.8 -76.64 73355 Forfait Social 8% 2023 11.69 8 0.9400000000000001 11.69 8 0.9400000000000001 75050 C.S.G. non Déductible 1127.1200000000001 2.4 -27.05 1127.1200000000001 2.4 -27.05 75060 C.R.D.S. 1127.1200000000001 0.5 -5.64 1127.1200000000001 0.5 -5.64 76041 Prélèvement à la source 911.08 0 911.08 0 90010 Net à payer BS (avant PAS) 878.39 878.39 92020 Evolution Réduction cotisations sal. 16.6 16.6 94142 Net social 878.39 23.38 1135.3 878.39 23.38 1135.3 94144 Montant Brut Social 1135.3 1135.3 Salarié : 9410000176 - KOSSI Hortense Contrat : 148 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 1137 Indemnité Ségur AXESS 11.77 11.77 8920 Indemnité Précarité 101.27 10 10.13 101.27 10 10.13 9540 Indem. compens. Congés Payés 11.14 11.14 10000 Brut soumis à cotisations 7.5 122.54 7.5 122.54 20000 Cotisation Maladie sur Totalité 122.54 7 8.58 122.54 7 8.58 20080 Cotisation Maladie Sup. 122.54 6 7.3500000000000005 122.54 6 7.3500000000000005 20090 Exo Maladie sup -122.54 6 -7.3500000000000005 -122.54 6 -7.3500000000000005 20200 Cotisation Vieillesse tranche A 122.54 6.9 -8.46 8.55 10.48 122.54 6.9 -8.46 8.55 10.48 20300 Cotisation Vieillesse déplafonnée 122.54 0.4 -0.49 2.02 2.48 122.54 0.4 -0.49 2.02 2.48 20400 Allocations familiales totalite 122.54 3.45 4.23 122.54 3.45 4.23 20700 Allocations familiales sup 122.54 1.8 2.21 122.54 1.8 2.21 21000 Contribution de Solidarité 122.54 0.3 0.37 122.54 0.3 0.37 22100 Accident du travail 122.54 3.7 4.53 122.54 3.7 4.53 30002 Assedic Tranche A NC 122.54 4.05 4.96 122.54 4.05 4.96 30402 A.G.S. sur TA NC 122.54 0.25 0.31 122.54 0.25 0.31 46000 Retraite sur T1 122.54 3.81 -4.67 6.35 7.78 122.54 3.81 -4.67 6.35 7.78 46350 Contrib. d'Equil. Général T1 122.54 0.86 -1.05 1.29 1.58 122.54 0.86 -1.05 1.29 1.58 51000 Prévoyance Tranche A 122.54 1.03 -1.26 1.03 1.26 122.54 1.03 -1.26 1.03 1.26 57050 Versement transport 122.54 3.2 3.92 122.54 3.2 3.92 57200 Fnal sur brut 122.54 0.5 0.61 122.54 0.5 0.61 57500 Contribution organisations syndicales 122.54 0.016 0.02 122.54 0.016 0.02 60100 Effort construction 122.54 0.45 0.55 122.54 0.45 0.55 60200 Comité d'entreprise 122.54 0.2 0.25 122.54 0.2 0.25 60400 Oeuvres sociales 122.54 1.25 1.53 122.54 1.25 1.53 60600 Cotisation AGEFIPH 122.54 0.6 0.74 122.54 0.6 0.74 60710 Contribution Formation Pro 122.54 1 1.23 122.54 1 1.23 60720 Contribution supplé. Formation Pro 122.54 1 1.23 122.54 1 1.23 60725 Formation Dialogue Social (OPCO) 122.54 0.0061 0.01 122.54 0.0061 0.01 60730 Formation supp. CDD 122.54 1 1.23 122.54 1 1.23 70100 Taxe sur salaire sur brut 123.8 4.25 5.26 123.8 4.25 5.26 70200 Taxe/salaire 2eme taux 123.8 4.25 5.26 123.8 4.25 5.26 73000 C.S.G. Deductible 121.66 6.8 -8.27 121.66 6.8 -8.27 73355 Forfait Social 8% 2023 1.26 8 0.1 1.26 8 0.1 73576 Allégement RGDU -9.31 -9.31 75050 C.S.G. non Déductible 121.66 2.4 -2.92 121.66 2.4 -2.92 75060 C.R.D.S. 121.66 0.5 -0.61 121.66 0.5 -0.61 76041 Prélèvement à la source 98.34 0 98.34 0 90010 Net à payer BS (avant PAS) 94.81 94.81 92020 Evolution Réduction cotisations sal. 1.79 1.79 94142 Net social 94.81 2.52 122.54 94.81 2.52 122.54 94144 Montant Brut Social 122.54 122.54 Salarié : 9410000176 - KOSSI Hortense Contrat : 149 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 70200 Taxe/salaire 2eme taux 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.86 6.8 -8.69 127.86 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.86 2.4 -3.07 127.86 2.4 -3.07 75060 C.R.D.S. 127.86 0.5 -0.64 127.86 0.5 -0.64 76041 Prélèvement à la source 103.33 0 103.33 0 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000176 - KOSSI Hortense Contrat : 150 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 35 425.7 1844.7200000000005 35 425.7 1137 Indemnité Ségur AXESS 54.92 54.92 1933 Heures supplémentaires 25 % Exo 2019 2.75 15.20375 41.81 2.75 15.20375 41.81 3000 Indemnités Dimanches et jours fériés 66 14.5 7.86 113.97 14.5 7.86 113.97 8920 Indemnité Précarité 636.3900000000002 10 63.64 636.3900000000002 10 63.64 9540 Indem. compens. Congés Payés 70 70 10000 Brut soumis à cotisations 37.75 770.03 37.75 770.03 20000 Cotisation Maladie sur Totalité 770.03 7 53.9 770.03 7 53.9 20080 Cotisation Maladie Sup. 770.03 6 46.2 770.03 6 46.2 20090 Exo Maladie sup -770.03 6 -46.2 -770.03 6 -46.2 20200 Cotisation Vieillesse tranche A 770.03 6.9 -53.13 8.55 65.84 770.03 6.9 -53.13 8.55 65.84 20300 Cotisation Vieillesse déplafonnée 770.03 0.4 -3.08 2.02 15.55 770.03 0.4 -3.08 2.02 15.55 20400 Allocations familiales totalite 770.03 3.45 26.57 770.03 3.45 26.57 20700 Allocations familiales sup 770.03 1.8 13.86 770.03 1.8 13.86 21000 Contribution de Solidarité 770.03 0.3 2.31 770.03 0.3 2.31 22100 Accident du travail 770.03 3.7 28.490000000000002 770.03 3.7 28.490000000000002 30002 Assedic Tranche A NC 770.03 4.05 31.19 770.03 4.05 31.19 30402 A.G.S. sur TA NC 770.03 0.25 1.93 770.03 0.25 1.93 46000 Retraite sur T1 770.03 3.81 -29.34 6.35 48.9 770.03 3.81 -29.34 6.35 48.9 46350 Contrib. d'Equil. Général T1 770.03 0.86 -6.62 1.29 9.93 770.03 0.86 -6.62 1.29 9.93 51000 Prévoyance Tranche A 770.03 1.03 -7.930000000000001 1.03 7.930000000000001 770.03 1.03 -7.930000000000001 1.03 7.930000000000001 57050 Versement transport 770.03 3.2 24.64 770.03 3.2 24.64 57200 Fnal sur brut 770.03 0.5 3.85 770.03 0.5 3.85 57500 Contribution organisations syndicales 770.03 0.016 0.12 770.03 0.016 0.12 60100 Effort construction 770.03 0.45 3.47 770.03 0.45 3.47 60200 Comité d'entreprise 770.03 0.2 1.54 770.03 0.2 1.54 60400 Oeuvres sociales 770.03 1.25 9.63 770.03 1.25 9.63 60600 Cotisation AGEFIPH 770.03 0.6 4.62 770.03 0.6 4.62 60710 Contribution Formation Pro 770.03 1 7.7 770.03 1 7.7 60720 Contribution supplé. Formation Pro 770.03 1 7.7 770.03 1 7.7 60725 Formation Dialogue Social (OPCO) 770.03 0.0061 0.05 770.03 0.0061 0.05 60730 Formation supp. CDD 770.03 1 7.7 770.03 1 7.7 70100 Taxe sur salaire sur brut 777.96 4.25 33.06 777.96 4.25 33.06 70200 Taxe/salaire 2eme taux 777.96 4.25 33.06 777.96 4.25 33.06 73000 C.S.G. Deductible 723.4 6.8 -49.19 723.4 6.8 -49.19 73355 Forfait Social 8% 2023 7.93 8 0.63 7.93 8 0.63 73700 Réduction Cotisations Sal. HS/HC 2019 41.81 11.31 4.73 41.81 11.31 4.73 75050 C.S.G. non Déductible 723.4 2.4 -17.36 723.4 2.4 -17.36 75060 C.R.D.S. 723.4 0.5 -3.62 723.4 0.5 -3.62 75069 CSG non déductible sur HS/HC 2019 41.08 9.2 -3.78 41.08 9.2 -3.78 75071 CRDS non déductible sur HS/HC 2019 41.08 0.5 -0.21 41.08 0.5 -0.21 76041 Prélèvement à la source 583.66 0 583.66 0 90010 Net à payer BS (avant PAS) 600.5 600.5 92020 Evolution Réduction cotisations sal. 11.96 11.96 94142 Net social 600.5 15.86 770.0300000000002 600.5 15.86 770.0300000000002 94144 Montant Brut Social 770.03 770.03 Salarié : 9410000176 - KOSSI Hortense Contrat : 151 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 70200 Taxe/salaire 2eme taux 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.86 6.8 -8.69 127.86 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.86 2.4 -3.07 127.86 2.4 -3.07 75060 C.R.D.S. 127.86 0.5 -0.64 127.86 0.5 -0.64 76041 Prélèvement à la source 103.33 0 103.33 0 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000176 - KOSSI Hortense Contrat : 152 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 31 377.04 1844.7200000000005 31 377.04 1137 Indemnité Ségur AXESS 48.65 48.65 8920 Indemnité Précarité 425.69 10 42.57 425.69 10 42.57 9540 Indem. compens. Congés Payés 46.83 46.83 10000 Brut soumis à cotisations 31 515.09 31 515.09 20000 Cotisation Maladie sur Totalité 515.09 7 36.06 515.09 7 36.06 20080 Cotisation Maladie Sup. 515.09 6 30.91 515.09 6 30.91 20090 Exo Maladie sup -515.09 6 -30.91 -515.09 6 -30.91 20200 Cotisation Vieillesse tranche A 515.09 6.9 -35.54 8.55 44.04 515.09 6.9 -35.54 8.55 44.04 20300 Cotisation Vieillesse déplafonnée 515.09 0.4 -2.06 2.02 10.4 515.09 0.4 -2.06 2.02 10.4 20400 Allocations familiales totalite 515.09 3.45 17.77 515.09 3.45 17.77 20700 Allocations familiales sup 515.09 1.8 9.27 515.09 1.8 9.27 21000 Contribution de Solidarité 515.09 0.3 1.55 515.09 0.3 1.55 22100 Accident du travail 515.09 3.7 19.06 515.09 3.7 19.06 30002 Assedic Tranche A NC 515.09 4.05 20.86 515.09 4.05 20.86 30402 A.G.S. sur TA NC 515.09 0.25 1.29 515.09 0.25 1.29 46000 Retraite sur T1 515.09 3.81 -19.62 6.35 32.71 515.09 3.81 -19.62 6.35 32.71 46350 Contrib. d'Equil. Général T1 515.09 0.86 -4.43 1.29 6.640000000000001 515.09 0.86 -4.43 1.29 6.640000000000001 51000 Prévoyance Tranche A 515.09 1.03 -5.3100000000000005 1.03 5.3100000000000005 515.09 1.03 -5.3100000000000005 1.03 5.3100000000000005 57050 Versement transport 515.09 3.2 16.48 515.09 3.2 16.48 57200 Fnal sur brut 515.09 0.5 2.58 515.09 0.5 2.58 57500 Contribution organisations syndicales 515.09 0.016 0.08 515.09 0.016 0.08 60100 Effort construction 515.09 0.45 2.32 515.09 0.45 2.32 60200 Comité d'entreprise 515.09 0.2 1.03 515.09 0.2 1.03 60400 Oeuvres sociales 515.09 1.25 6.44 515.09 1.25 6.44 60600 Cotisation AGEFIPH 515.09 0.6 3.09 515.09 0.6 3.09 60710 Contribution Formation Pro 515.09 1 5.15 515.09 1 5.15 60720 Contribution supplé. Formation Pro 515.09 1 5.15 515.09 1 5.15 60725 Formation Dialogue Social (OPCO) 515.09 0.0061 0.03 515.09 0.0061 0.03 60730 Formation supp. CDD 515.09 1 5.15 515.09 1 5.15 70100 Taxe sur salaire sur brut 520.4 4.25 22.12 520.4 4.25 22.12 70200 Taxe/salaire 2eme taux 520.4 4.25 22.12 520.4 4.25 22.12 73000 C.S.G. Deductible 511.39 6.8 -34.77 511.39 6.8 -34.77 73355 Forfait Social 8% 2023 5.31 8 0.42 5.31 8 0.42 73576 Allégement RGDU -39.97 -39.97 75050 C.S.G. non Déductible 511.39 2.4 -12.27 511.39 2.4 -12.27 75060 C.R.D.S. 511.39 0.5 -2.56 511.39 0.5 -2.56 76041 Prélèvement à la source 413.36 0 413.36 0 90010 Net à payer BS (avant PAS) 398.5300000000001 398.5300000000001 92020 Evolution Réduction cotisations sal. 7.53 7.53 94142 Net social 398.5300000000001 10.62 515.09 398.5300000000001 10.62 515.09 94144 Montant Brut Social 515.09 515.09 Salarié : 9410000176 - KOSSI Hortense Contrat : 153 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 1522 Heures d'absences injustifiée 7.75 13.733 -106.43 7.75 13.733 -106.43 10000 Brut soumis à cotisations 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 94142 Net social Salarié : 9410000176 - KOSSI Hortense Contrat : 154 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 23 279.74 1844.7200000000005 23 279.74 1137 Indemnité Ségur AXESS 36.09 36.09 1522 Heures d'absences injustifiée 23 13.732000000000001 -315.84000000000003 23 13.732000000000001 -315.84000000000003 10000 Brut soumis à cotisations 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 94142 Net social 1e-13 1e-13 Salarié : 94KOU01 - KOUIDER Sofia Contrat : 14 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 94KOU01 - KOUIDER Sofia Contrat : 15 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 94KOU01 - KOUIDER Sofia Contrat : 16 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 94KOU01 - KOUIDER Sofia Contrat : 17 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 21 250.59 1809.84 21 250.59 8920 Indemnité Précarité 250.59 10 25.060000000000002 250.59 10 25.060000000000002 9540 Indem. compens. Congés Payés 27.57 27.57 10000 Brut soumis à cotisations 21 303.22 21 303.22 20000 Cotisation Maladie sur Totalité 303.2200000000001 7 21.23 303.2200000000001 7 21.23 20080 Cotisation Maladie Sup. 303.2200000000001 6 18.19 303.2200000000001 6 18.19 20090 Exo Maladie sup -303.2200000000001 6 -18.19 -303.2200000000001 6 -18.19 20200 Cotisation Vieillesse tranche A 303.22 6.9 -20.92 8.55 25.93 303.22 6.9 -20.92 8.55 25.93 20300 Cotisation Vieillesse déplafonnée 303.2200000000001 0.4 -1.21 2.02 6.13 303.2200000000001 0.4 -1.21 2.02 6.13 20400 Allocations familiales totalite 303.22 3.45 10.46 303.22 3.45 10.46 20700 Allocations familiales sup 303.22 1.8 5.46 303.22 1.8 5.46 21000 Contribution de Solidarité 303.2200000000001 0.3 0.91 303.2200000000001 0.3 0.91 22100 Accident du travail 303.2200000000001 3.7 11.22 303.2200000000001 3.7 11.22 30002 Assedic Tranche A NC 303.2200000000001 4.05 12.280000000000001 303.2200000000001 4.05 12.280000000000001 30402 A.G.S. sur TA NC 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 46000 Retraite sur T1 303.2200000000001 3.81 -11.55 6.35 19.25 303.2200000000001 3.81 -11.55 6.35 19.25 46350 Contrib. d'Equil. Général T1 303.2200000000001 0.86 -2.61 1.29 3.91 303.2200000000001 0.86 -2.61 1.29 3.91 51000 Prévoyance Tranche A 303.2200000000001 1.03 -3.12 1.03 3.12 303.2200000000001 1.03 -3.12 1.03 3.12 57050 Versement transport 303.2200000000001 3.2 9.700000000000001 303.2200000000001 3.2 9.700000000000001 57200 Fnal sur brut 303.2200000000001 0.5 1.52 303.2200000000001 0.5 1.52 57500 Contribution organisations syndicales 303.2200000000001 0.016 0.05 303.2200000000001 0.016 0.05 60100 Effort construction 303.2200000000001 0.45 1.36 303.2200000000001 0.45 1.36 60200 Comité d'entreprise 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 60400 Oeuvres sociales 303.22 1.25 3.79 303.22 1.25 3.79 60600 Cotisation AGEFIPH 303.2200000000001 0.6 1.82 303.2200000000001 0.6 1.82 60710 Contribution Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60720 Contribution supplé. Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60725 Formation Dialogue Social (OPCO) 303.2200000000001 0.0061 0.02 303.2200000000001 0.0061 0.02 60730 Formation supp. CDD 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 70100 Taxe sur salaire sur brut 306.34000000000003 4.25 13.02 306.34000000000003 4.25 13.02 73000 C.S.G. Deductible 301.04 6.8 -20.47 301.04 6.8 -20.47 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 73576 Allégement RGDU -47.54 -47.54 75050 C.S.G. non Déductible 301.04 2.4 -7.22 301.04 2.4 -7.22 75060 C.R.D.S. 301.04 0.5 -1.51 301.04 0.5 -1.51 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 234.61 234.61 92020 Evolution Réduction cotisations sal. 4.43 4.43 94142 Net social 234.61 6.24 303.2200000000001 234.61 6.24 303.2200000000001 94144 Montant Brut Social 303.2200000000001 303.2200000000001 Salarié : 94KOU01 - KOUIDER Sofia Contrat : 18 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 21 250.59 1809.84 21 250.59 8920 Indemnité Précarité 250.59 10 25.060000000000002 250.59 10 25.060000000000002 9540 Indem. compens. Congés Payés 27.57 27.57 10000 Brut soumis à cotisations 21 303.22 21 303.22 20000 Cotisation Maladie sur Totalité 303.2200000000001 7 21.23 303.2200000000001 7 21.23 20080 Cotisation Maladie Sup. 303.2200000000001 6 18.19 303.2200000000001 6 18.19 20090 Exo Maladie sup -303.2200000000001 6 -18.19 -303.2200000000001 6 -18.19 20200 Cotisation Vieillesse tranche A 303.22 6.9 -20.92 8.55 25.93 303.22 6.9 -20.92 8.55 25.93 20300 Cotisation Vieillesse déplafonnée 303.2200000000001 0.4 -1.21 2.02 6.13 303.2200000000001 0.4 -1.21 2.02 6.13 20400 Allocations familiales totalite 303.22 3.45 10.46 303.22 3.45 10.46 20700 Allocations familiales sup 303.22 1.8 5.46 303.22 1.8 5.46 21000 Contribution de Solidarité 303.2200000000001 0.3 0.91 303.2200000000001 0.3 0.91 22100 Accident du travail 303.2200000000001 3.7 11.22 303.2200000000001 3.7 11.22 30002 Assedic Tranche A NC 303.2200000000001 4.05 12.280000000000001 303.2200000000001 4.05 12.280000000000001 30402 A.G.S. sur TA NC 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 46000 Retraite sur T1 303.2200000000001 3.81 -11.55 6.35 19.25 303.2200000000001 3.81 -11.55 6.35 19.25 46350 Contrib. d'Equil. Général T1 303.2200000000001 0.86 -2.61 1.29 3.91 303.2200000000001 0.86 -2.61 1.29 3.91 51000 Prévoyance Tranche A 303.2200000000001 1.03 -3.12 1.03 3.12 303.2200000000001 1.03 -3.12 1.03 3.12 57050 Versement transport 303.2200000000001 3.2 9.700000000000001 303.2200000000001 3.2 9.700000000000001 57200 Fnal sur brut 303.2200000000001 0.5 1.52 303.2200000000001 0.5 1.52 57500 Contribution organisations syndicales 303.2200000000001 0.016 0.05 303.2200000000001 0.016 0.05 60100 Effort construction 303.2200000000001 0.45 1.36 303.2200000000001 0.45 1.36 60200 Comité d'entreprise 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 60400 Oeuvres sociales 303.22 1.25 3.79 303.22 1.25 3.79 60600 Cotisation AGEFIPH 303.2200000000001 0.6 1.82 303.2200000000001 0.6 1.82 60710 Contribution Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60720 Contribution supplé. Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60725 Formation Dialogue Social (OPCO) 303.2200000000001 0.0061 0.02 303.2200000000001 0.0061 0.02 60730 Formation supp. CDD 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 70100 Taxe sur salaire sur brut 306.34000000000003 4.25 13.02 306.34000000000003 4.25 13.02 73000 C.S.G. Deductible 301.0300000000001 6.8 -20.47 301.0300000000001 6.8 -20.47 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 73576 Allégement RGDU -47.54 -47.54 75050 C.S.G. non Déductible 301.0300000000001 2.4 -7.22 301.0300000000001 2.4 -7.22 75060 C.R.D.S. 301.0300000000001 0.5 -1.51 301.0300000000001 0.5 -1.51 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 234.61 234.61 92020 Evolution Réduction cotisations sal. 4.43 4.43 94142 Net social 234.61 6.24 303.2200000000001 234.61 6.24 303.2200000000001 94144 Montant Brut Social 303.2200000000001 303.2200000000001 Salarié : 94KOU01 - KOUIDER Sofia Contrat : 19 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 268.72 6.9 -18.54 8.55 22.98 268.72 6.9 -18.54 8.55 22.98 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 268.7200000000001 4.05 10.88 268.7200000000001 4.05 10.88 30402 A.G.S. sur TA NC 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 46000 Retraite sur T1 268.7200000000001 3.81 -10.24 6.35 17.06 268.7200000000001 3.81 -10.24 6.35 17.06 46350 Contrib. d'Equil. Général T1 268.7200000000001 0.86 -2.31 1.29 3.47 268.7200000000001 0.86 -2.31 1.29 3.47 51000 Prévoyance Tranche A 268.7200000000001 1.03 -2.77 1.03 2.77 268.7200000000001 1.03 -2.77 1.03 2.77 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.49 4.25 11.540000000000001 271.49 4.25 11.540000000000001 73000 C.S.G. Deductible 266.79 6.8 -18.14 266.79 6.8 -18.14 73355 Forfait Social 8% 2023 2.77 8 0.22 2.77 8 0.22 75050 C.S.G. non Déductible 266.79 2.4 -6.4 266.79 2.4 -6.4 75060 C.R.D.S. 266.79 0.5 -1.33 266.79 0.5 -1.33 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 207.92 207.92 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.92 5.54 268.7200000000001 207.92 5.54 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 94KOU01 - KOUIDER Sofia Contrat : 21 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 136 1622.8500000000001 1809.84 136 1622.8500000000001 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 8920 Indemnité Précarité 1732.89 10 173.29 1732.89 10 173.29 9540 Indem. compens. Congés Payés 3 190.62 3 190.62 10000 Brut soumis à cotisations 136 2096.8 136 2096.8 20000 Cotisation Maladie sur Totalité 2096.8 7 146.78 2096.8 7 146.78 20080 Cotisation Maladie Sup. 2096.8 6 125.81 2096.8 6 125.81 20090 Exo Maladie sup -2096.8 6 -125.81 -2096.8 6 -125.81 20200 Cotisation Vieillesse tranche A 2096.8 6.9 -144.68 8.55 179.28 2096.8 6.9 -144.68 8.55 179.28 20300 Cotisation Vieillesse déplafonnée 2096.8 0.4 -8.39 2.02 42.36 2096.8 0.4 -8.39 2.02 42.36 20400 Allocations familiales totalite 2096.8 3.45 72.34 2096.8 3.45 72.34 20700 Allocations familiales sup 2096.8 1.8 37.74 2096.8 1.8 37.74 21000 Contribution de Solidarité 2096.8 0.3 6.29 2096.8 0.3 6.29 22100 Accident du travail 2096.8 3.7 77.58 2096.8 3.7 77.58 30002 Assedic Tranche A NC 2096.8 4.05 84.92 2096.8 4.05 84.92 30402 A.G.S. sur TA NC 2096.8 0.2 4.19 2096.8 0.2 4.19 46000 Retraite sur T1 2096.8 3.81 -79.89 6.35 133.15 2096.8 3.81 -79.89 6.35 133.15 46350 Contrib. d'Equil. Général T1 2096.8 0.86 -18.03 1.29 27.05 2096.8 0.86 -18.03 1.29 27.05 51000 Prévoyance Tranche A 2096.8 1.03 -21.6 1.03 21.6 2096.8 1.03 -21.6 1.03 21.6 57050 Versement transport 2096.8 3.2 67.1 2096.8 3.2 67.1 57200 Fnal sur brut 2096.8 0.5 10.48 2096.8 0.5 10.48 57500 Contribution organisations syndicales 2096.8 0.016 0.34 2096.8 0.016 0.34 60100 Effort construction 2096.8 0.45 9.44 2096.8 0.45 9.44 60200 Comité d'entreprise 2096.8 0.2 4.19 2096.8 0.2 4.19 60400 Oeuvres sociales 2096.8 1.25 26.21 2096.8 1.25 26.21 60600 Cotisation AGEFIPH 2096.8 0.6 12.58 2096.8 0.6 12.58 60710 Contribution Formation Pro 2096.8 1 20.97 2096.8 1 20.97 60720 Contribution supplé. Formation Pro 2096.8 1 20.97 2096.8 1 20.97 60725 Formation Dialogue Social (OPCO) 2096.8 0.0061 0.13 2096.8 0.0061 0.13 60730 Formation supp. CDD 2096.8 1 20.97 2096.8 1 20.97 70100 Taxe sur salaire sur brut 2118.4 4.25 90.03 2118.4 4.25 90.03 73000 C.S.G. Deductible 2081.7 6.8 -141.56 2081.7 6.8 -141.56 73355 Forfait Social 8% 2023 21.6 8 1.73 21.6 8 1.73 73576 Allégement RGDU -236.31 -236.31 75050 C.S.G. non Déductible 2081.7 2.4 -49.96 2081.7 2.4 -49.96 75060 C.R.D.S. 2081.7 0.5 -10.41 2081.7 0.5 -10.41 76041 Prélèvement à la source 1682.65 0 1682.65 0 90010 Net à payer BS (avant PAS) 1622.28 1622.28 92020 Evolution Réduction cotisations sal. 30.66 30.66 94142 Net social 1622.28 43.2 2096.8 1622.28 43.2 2096.8 94144 Montant Brut Social 2096.8 2096.8 Salarié : 94KOU01 - KOUIDER Sofia Contrat : 22 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 140 1670.58 1809.84 140 1670.58 1803 Heures repos compensateur Férié 21 11.933 250.59 21 11.933 250.59 2065 Indemnité 1er mai 7 11.933 83.531 7 11.933 83.531 3000 Indemnités Dimanches et jours fériés 66 21 7.86 165.06 21 7.86 165.06 8920 Indemnité Précarité 2169.771 10 216.98000000000002 2169.771 10 216.98000000000002 9540 Indem. compens. Congés Payés 3 238.68 3 238.68 10000 Brut soumis à cotisations 161 2625.43 161 2625.43 20000 Cotisation Maladie sur Totalité 2625.43 7 183.78 2625.43 7 183.78 20080 Cotisation Maladie Sup. 2625.43 6 157.53 2625.43 6 157.53 20090 Exo Maladie sup -2625.43 6 -157.53 -2625.43 6 -157.53 20200 Cotisation Vieillesse tranche A 2625.43 6.9 -181.15 8.55 224.47 2625.43 6.9 -181.15 8.55 224.47 20300 Cotisation Vieillesse déplafonnée 2625.43 0.4 -10.5 2.02 53.03 2625.43 0.4 -10.5 2.02 53.03 20400 Allocations familiales totalite 2625.43 3.45 90.58 2625.43 3.45 90.58 20700 Allocations familiales sup 2625.43 1.8 47.26 2625.43 1.8 47.26 21000 Contribution de Solidarité 2625.43 0.3 7.88 2625.43 0.3 7.88 22100 Accident du travail 2625.43 3.7 97.14 2625.43 3.7 97.14 30002 Assedic Tranche A NC 2625.43 4.05 106.33 2625.43 4.05 106.33 30402 A.G.S. sur TA NC 2625.43 0.2 5.25 2625.43 0.2 5.25 46000 Retraite sur T1 2625.43 3.81 -100.03 6.35 166.71 2625.43 3.81 -100.03 6.35 166.71 46350 Contrib. d'Equil. Général T1 2625.43 0.86 -22.580000000000002 1.29 33.87 2625.43 0.86 -22.580000000000002 1.29 33.87 51000 Prévoyance Tranche A 2625.43 1.03 -27.04 1.03 27.04 2625.43 1.03 -27.04 1.03 27.04 57050 Versement transport 2625.43 3.2 84.01 2625.43 3.2 84.01 57200 Fnal sur brut 2625.43 0.5 13.13 2625.43 0.5 13.13 57500 Contribution organisations syndicales 2625.43 0.016 0.42 2625.43 0.016 0.42 60100 Effort construction 2625.43 0.45 11.81 2625.43 0.45 11.81 60200 Comité d'entreprise 2625.43 0.2 5.25 2625.43 0.2 5.25 60400 Oeuvres sociales 2625.43 1.25 32.82 2625.43 1.25 32.82 60600 Cotisation AGEFIPH 2625.43 0.6 15.75 2625.43 0.6 15.75 60710 Contribution Formation Pro 2625.43 1 26.25 2625.43 1 26.25 60720 Contribution supplé. Formation Pro 2625.43 1 26.25 2625.43 1 26.25 60725 Formation Dialogue Social (OPCO) 2625.43 0.0061 0.16 2625.43 0.0061 0.16 60730 Formation supp. CDD 2625.43 1 26.25 2625.43 1 26.25 70100 Taxe sur salaire sur brut 2652.4700000000003 4.25 112.73 2652.4700000000003 4.25 112.73 73000 C.S.G. Deductible 2606.53 6.8 -177.24 2606.53 6.8 -177.24 73355 Forfait Social 8% 2023 27.04 8 2.16 27.04 8 2.16 75050 C.S.G. non Déductible 2606.53 2.4 -62.56 2606.53 2.4 -62.56 75060 C.R.D.S. 2606.53 0.5 -13.03 2606.53 0.5 -13.03 76041 Prélèvement à la source 2106.89 0 2106.89 0 90010 Net à payer BS (avant PAS) 2031.3 2031.3 92020 Evolution Réduction cotisations sal. 38.39 38.39 94142 Net social 2031.3 54.08 2625.431 2031.3 54.08 2625.431 94144 Montant Brut Social 2625.43 2625.43 Salarié : 94KOU01 - KOUIDER Sofia Contrat : 23 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 125.667 1499.55 1809.84 125.667 1499.55 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 8920 Indemnité Précarité 1609.59 10 160.96 1609.59 10 160.96 9540 Indem. compens. Congés Payés 3 179.95000000000002 3 179.95000000000002 10000 Brut soumis à cotisations 125.67 1950.5 125.67 1950.5 20000 Cotisation Maladie sur Totalité 1950.5 7 136.54 1950.5 7 136.54 20080 Cotisation Maladie Sup. 1950.5 6 117.03 1950.5 6 117.03 20090 Exo Maladie sup -1950.5 6 -117.03 -1950.5 6 -117.03 20200 Cotisation Vieillesse tranche A 1950.5 6.9 -134.58 8.55 166.77 1950.5 6.9 -134.58 8.55 166.77 20300 Cotisation Vieillesse déplafonnée 1950.5 0.4 -7.8 2.02 39.4 1950.5 0.4 -7.8 2.02 39.4 20400 Allocations familiales totalite 1950.5 3.45 67.29 1950.5 3.45 67.29 20700 Allocations familiales sup 1950.5 1.8 35.11 1950.5 1.8 35.11 21000 Contribution de Solidarité 1950.5 0.3 5.8500000000000005 1950.5 0.3 5.8500000000000005 22100 Accident du travail 1950.5 3.7 72.17 1950.5 3.7 72.17 30002 Assedic Tranche A NC 1950.5 4.05 79 1950.5 4.05 79 30402 A.G.S. sur TA NC 1950.5 0.2 3.9 1950.5 0.2 3.9 46000 Retraite sur T1 1950.5 3.81 -74.31 6.35 123.86 1950.5 3.81 -74.31 6.35 123.86 46350 Contrib. d'Equil. Général T1 1950.5 0.86 -16.77 1.29 25.16 1950.5 0.86 -16.77 1.29 25.16 51000 Prévoyance Tranche A 1950.5 1.03 -20.09 1.03 20.09 1950.5 1.03 -20.09 1.03 20.09 57050 Versement transport 1950.5 3.2 62.42 1950.5 3.2 62.42 57200 Fnal sur brut 1950.5 0.5 9.75 1950.5 0.5 9.75 57500 Contribution organisations syndicales 1950.5 0.016 0.31 1950.5 0.016 0.31 60100 Effort construction 1950.5 0.45 8.78 1950.5 0.45 8.78 60200 Comité d'entreprise 1950.5 0.2 3.9 1950.5 0.2 3.9 60400 Oeuvres sociales 1950.5 1.25 24.38 1950.5 1.25 24.38 60600 Cotisation AGEFIPH 1950.5 0.6 11.700000000000001 1950.5 0.6 11.700000000000001 60710 Contribution Formation Pro 1950.5 1 19.5 1950.5 1 19.5 60720 Contribution supplé. Formation Pro 1950.5 1 19.5 1950.5 1 19.5 60725 Formation Dialogue Social (OPCO) 1950.5 0.0061 0.12 1950.5 0.0061 0.12 60730 Formation supp. CDD 1950.5 1 19.5 1950.5 1 19.5 70100 Taxe sur salaire sur brut 1970.5900000000001 4.25 83.75 1970.5900000000001 4.25 83.75 73000 C.S.G. Deductible 1936.46 6.8 -131.68 1936.46 6.8 -131.68 73355 Forfait Social 8% 2023 20.09 8 1.61 20.09 8 1.61 73576 Allégement RGDU -211.24 -211.24 75050 C.S.G. non Déductible 1936.46 2.4 -46.48 1936.46 2.4 -46.48 75060 C.R.D.S. 1936.46 0.5 -9.68 1936.46 0.5 -9.68 76041 Prélèvement à la source 1565.27 0 1565.27 0 90010 Net à payer BS (avant PAS) 1509.1100000000001 1509.1100000000001 92020 Evolution Réduction cotisations sal. 28.52 28.52 94142 Net social 1509.1100000000001 40.18 1950.5 1509.1100000000001 40.18 1950.5 94144 Montant Brut Social 1950.5 1950.5 Salarié : 94KOU01 - KOUIDER Sofia Contrat : 24 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 161 1921.17 1809.84 161 1921.17 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 1803 Heures repos compensateur Férié 6.83 11.933 81.5 6.83 11.933 81.5 1933 Heures supplémentaires 25 % Exo 2019 6.67 14.91625 99.49000000000001 6.67 14.91625 99.49000000000001 3000 Indemnités Dimanches et jours fériés 66 13.83 7.86 108.7 13.83 7.86 108.7 8920 Indemnité Précarité 2218.9799999999996 10 221.9 2218.9799999999996 10 221.9 9540 Indem. compens. Congés Payés 3 244.09 3 244.09 10000 Brut soumis à cotisations 175.18 2684.9700000000003 175.18 2684.9700000000003 20000 Cotisation Maladie sur Totalité 2684.9700000000003 7 187.95000000000002 2684.9700000000003 7 187.95000000000002 20080 Cotisation Maladie Sup. 2684.9700000000003 6 161.1 2684.9700000000003 6 161.1 20090 Exo Maladie sup -2684.9700000000003 6 -161.1 -2684.9700000000003 6 -161.1 20200 Cotisation Vieillesse tranche A 2684.9700000000003 6.9 -185.26 8.55 229.56 2684.9700000000003 6.9 -185.26 8.55 229.56 20300 Cotisation Vieillesse déplafonnée 2684.9700000000003 0.4 -10.74 2.02 54.24 2684.9700000000003 0.4 -10.74 2.02 54.24 20400 Allocations familiales totalite 2684.9700000000003 3.45 92.63 2684.9700000000003 3.45 92.63 20700 Allocations familiales sup 2684.9700000000003 1.8 48.33 2684.9700000000003 1.8 48.33 21000 Contribution de Solidarité 2684.9700000000003 0.3 8.05 2684.9700000000003 0.3 8.05 22100 Accident du travail 2684.9700000000003 3.7 99.34 2684.9700000000003 3.7 99.34 30002 Assedic Tranche A NC 2684.9700000000003 4.05 108.74000000000001 2684.9700000000003 4.05 108.74000000000001 30402 A.G.S. sur TA NC 2684.9700000000003 0.25 6.71 2684.9700000000003 0.25 6.71 46000 Retraite sur T1 2684.9700000000003 3.81 -102.3 6.35 170.5 2684.9700000000003 3.81 -102.3 6.35 170.5 46350 Contrib. d'Equil. Général T1 2684.9700000000003 0.86 -23.09 1.29 34.64 2684.9700000000003 0.86 -23.09 1.29 34.64 51000 Prévoyance Tranche A 2684.9700000000003 1.03 -27.66 1.03 27.66 2684.9700000000003 1.03 -27.66 1.03 27.66 57050 Versement transport 2684.9700000000003 3.2 85.92 2684.9700000000003 3.2 85.92 57200 Fnal sur brut 2684.9700000000003 0.5 13.42 2684.9700000000003 0.5 13.42 57500 Contribution organisations syndicales 2684.9700000000003 0.016 0.43 2684.9700000000003 0.016 0.43 60100 Effort construction 2684.9700000000003 0.45 12.08 2684.9700000000003 0.45 12.08 60200 Comité d'entreprise 2684.9700000000003 0.2 5.37 2684.9700000000003 0.2 5.37 60400 Oeuvres sociales 2684.9700000000003 1.25 33.56 2684.9700000000003 1.25 33.56 60600 Cotisation AGEFIPH 2684.9700000000003 0.6 16.11 2684.9700000000003 0.6 16.11 60710 Contribution Formation Pro 2684.9700000000003 1 26.85 2684.9700000000003 1 26.85 60720 Contribution supplé. Formation Pro 2684.9700000000003 1 26.85 2684.9700000000003 1 26.85 60725 Formation Dialogue Social (OPCO) 2684.9700000000003 0.0061 0.16 2684.9700000000003 0.0061 0.16 60730 Formation supp. CDD 2684.9700000000003 1 26.85 2684.9700000000003 1 26.85 70100 Taxe sur salaire sur brut 2712.63 4.25 115.29 2712.63 4.25 115.29 70200 Taxe/salaire 2eme taux 1660.5900000000001 4.25 70.58 1660.5900000000001 4.25 70.58 73000 C.S.G. Deductible 2567.89 6.8 -174.62 2567.89 6.8 -174.62 73355 Forfait Social 8% 2023 27.66 8 2.21 27.66 8 2.21 73576 Allégement RGDU -237.35 -237.35 73700 Réduction Cotisations Sal. HS/HC 2019 99.49 11.31 11.25 99.49 11.31 11.25 75050 C.S.G. non Déductible 2567.89 2.4 -61.63 2567.89 2.4 -61.63 75060 C.R.D.S. 2567.89 0.5 -12.84 2567.89 0.5 -12.84 75069 CSG non déductible sur HS/HC 2019 97.75 9.2 -8.99 97.75 9.2 -8.99 75071 CRDS non déductible sur HS/HC 2019 97.75 0.5 -0.49 97.75 0.5 -0.49 76041 Prélèvement à la source 2073.06 0 2073.06 0 90010 Net à payer BS (avant PAS) 2088.6 2088.6 92020 Evolution Réduction cotisations sal. 40.92 40.92 94142 Net social 2088.6 55.32 2684.97 2088.6 55.32 2684.97 94144 Montant Brut Social 2684.9700000000003 2684.9700000000003 Salarié : 94KOU01 - KOUIDER Sofia Contrat : 25 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 59.5 710 1809.84 59.5 710 1933 Heures supplémentaires 25 % Exo 2019 3 14.91625 44.75 3 14.91625 44.75 3000 Indemnités Dimanches et jours fériés 66 15.5 7.86 121.83000000000001 15.5 7.86 121.83000000000001 8920 Indemnité Précarité 876.5800000000004 10 87.66 876.5800000000004 10 87.66 9540 Indem. compens. Congés Payés 96.42 96.42 10000 Brut soumis à cotisations 62.5 1060.66 62.5 1060.66 20000 Cotisation Maladie sur Totalité 1060.66 7 74.25 1060.66 7 74.25 20080 Cotisation Maladie Sup. 1060.66 6 63.64 1060.66 6 63.64 20090 Exo Maladie sup -1060.66 6 -63.64 -1060.66 6 -63.64 20200 Cotisation Vieillesse tranche A 1060.66 6.9 -73.19 8.55 90.69 1060.66 6.9 -73.19 8.55 90.69 20300 Cotisation Vieillesse déplafonnée 1060.66 0.4 -4.24 2.02 21.43 1060.66 0.4 -4.24 2.02 21.43 20400 Allocations familiales totalite 1060.66 3.45 36.59 1060.66 3.45 36.59 20700 Allocations familiales sup 1060.66 1.8 19.09 1060.66 1.8 19.09 21000 Contribution de Solidarité 1060.66 0.3 3.18 1060.66 0.3 3.18 22100 Accident du travail 1060.66 3.7 39.24 1060.66 3.7 39.24 30002 Assedic Tranche A NC 1060.66 4.05 42.96 1060.66 4.05 42.96 30402 A.G.S. sur TA NC 1060.66 0.25 2.65 1060.66 0.25 2.65 46000 Retraite sur T1 1060.66 3.81 -40.410000000000004 6.35 67.35 1060.66 3.81 -40.410000000000004 6.35 67.35 46350 Contrib. d'Equil. Général T1 1060.66 0.86 -9.120000000000001 1.29 13.68 1060.66 0.86 -9.120000000000001 1.29 13.68 51000 Prévoyance Tranche A 1060.66 1.03 -10.92 1.03 10.92 1060.66 1.03 -10.92 1.03 10.92 57050 Versement transport 1060.66 3.2 33.94 1060.66 3.2 33.94 57200 Fnal sur brut 1060.66 0.5 5.3 1060.66 0.5 5.3 57500 Contribution organisations syndicales 1060.66 0.016 0.17 1060.66 0.016 0.17 60100 Effort construction 1060.66 0.45 4.7700000000000005 1060.66 0.45 4.7700000000000005 60200 Comité d'entreprise 1060.66 0.2 2.12 1060.66 0.2 2.12 60400 Oeuvres sociales 1060.66 1.25 13.26 1060.66 1.25 13.26 60600 Cotisation AGEFIPH 1060.66 0.6 6.36 1060.66 0.6 6.36 60710 Contribution Formation Pro 1060.66 1 10.61 1060.66 1 10.61 60720 Contribution supplé. Formation Pro 1060.66 1 10.61 1060.66 1 10.61 60725 Formation Dialogue Social (OPCO) 1060.66 0.0061 0.06 1060.66 0.0061 0.06 60730 Formation supp. CDD 1060.66 1 10.61 1060.66 1 10.61 70100 Taxe sur salaire sur brut 1071.58 4.25 45.54 1071.58 4.25 45.54 70200 Taxe/salaire 2eme taux 1071.58 4.25 45.54 1071.58 4.25 45.54 73000 C.S.G. Deductible 1009.05 6.8 -68.62 1009.05 6.8 -68.62 73355 Forfait Social 8% 2023 10.92 8 0.87 10.92 8 0.87 73576 Allégement RGDU -56.21 -56.21 73700 Réduction Cotisations Sal. HS/HC 2019 44.75 11.31 5.06 44.75 11.31 5.06 75050 C.S.G. non Déductible 1009.05 2.4 -24.22 1009.05 2.4 -24.22 75060 C.R.D.S. 1009.05 0.5 -5.05 1009.05 0.5 -5.05 75069 CSG non déductible sur HS/HC 2019 43.97 9.2 -4.05 43.97 9.2 -4.05 75071 CRDS non déductible sur HS/HC 2019 43.97 0.5 -0.22 43.97 0.5 -0.22 76041 Prélèvement à la source 814.47 0 814.47 0 90010 Net à payer BS (avant PAS) 825.6800000000002 825.6800000000002 92020 Evolution Réduction cotisations sal. 16.26 16.26 94142 Net social 825.6800000000002 21.84 1060.6600000000003 825.6800000000002 21.84 1060.6600000000003 94144 Montant Brut Social 1060.66 1060.66 Salarié : 94KOU01 - KOUIDER Sofia Contrat : 26 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 65.5 781.6 1809.84 65.5 781.6 1933 Heures supplémentaires 25 % Exo 2019 8 14.91625 119.33 8 14.91625 119.33 1934 Heures supplémentaires 50 % Exo 2019 4.5 17.900000000000002 80.55 4.5 17.900000000000002 80.55 3000 Indemnités Dimanches et jours fériés 66 6.5 7.86 51.09 6.5 7.86 51.09 8920 Indemnité Précarité 1032.57 10 103.26 1032.57 10 103.26 9540 Indem. compens. Congés Payés 113.58 113.58 10000 Brut soumis à cotisations 78 1249.41 78 1249.41 20000 Cotisation Maladie sur Totalité 1249.41 7 87.46000000000001 1249.41 7 87.46000000000001 20080 Cotisation Maladie Sup. 1249.41 6 74.96000000000001 1249.41 6 74.96000000000001 20090 Exo Maladie sup -1249.41 6 -74.96000000000001 -1249.41 6 -74.96000000000001 20200 Cotisation Vieillesse tranche A 1249.41 6.9 -86.21000000000001 8.55 106.82000000000001 1249.41 6.9 -86.21000000000001 8.55 106.82000000000001 20300 Cotisation Vieillesse déplafonnée 1249.41 0.4 -5 2.02 25.240000000000002 1249.41 0.4 -5 2.02 25.240000000000002 20400 Allocations familiales totalite 1249.41 3.45 43.1 1249.41 3.45 43.1 20700 Allocations familiales sup 1249.41 1.8 22.490000000000002 1249.41 1.8 22.490000000000002 21000 Contribution de Solidarité 1249.41 0.3 3.75 1249.41 0.3 3.75 22100 Accident du travail 1249.41 3.7 46.230000000000004 1249.41 3.7 46.230000000000004 30002 Assedic Tranche A NC 1249.41 4.05 50.6 1249.41 4.05 50.6 30402 A.G.S. sur TA NC 1249.41 0.25 3.12 1249.41 0.25 3.12 46000 Retraite sur T1 1249.41 3.81 -47.6 6.35 79.34 1249.41 3.81 -47.6 6.35 79.34 46350 Contrib. d'Equil. Général T1 1249.41 0.86 -10.74 1.29 16.12 1249.41 0.86 -10.74 1.29 16.12 51000 Prévoyance Tranche A 1249.41 1.03 -12.870000000000001 1.03 12.870000000000001 1249.41 1.03 -12.870000000000001 1.03 12.870000000000001 57050 Versement transport 1249.41 3.2 39.980000000000004 1249.41 3.2 39.980000000000004 57200 Fnal sur brut 1249.41 0.5 6.25 1249.41 0.5 6.25 57500 Contribution organisations syndicales 1249.41 0.016 0.2 1249.41 0.016 0.2 60100 Effort construction 1249.41 0.45 5.62 1249.41 0.45 5.62 60200 Comité d'entreprise 1249.41 0.2 2.5 1249.41 0.2 2.5 60400 Oeuvres sociales 1249.41 1.25 15.620000000000001 1249.41 1.25 15.620000000000001 60600 Cotisation AGEFIPH 1249.41 0.6 7.5 1249.41 0.6 7.5 60710 Contribution Formation Pro 1249.41 1 12.49 1249.41 1 12.49 60720 Contribution supplé. Formation Pro 1249.41 1 12.49 1249.41 1 12.49 60725 Formation Dialogue Social (OPCO) 1249.41 0.0061 0.08 1249.41 0.0061 0.08 60730 Formation supp. CDD 1249.41 1 12.49 1249.41 1 12.49 70100 Taxe sur salaire sur brut 1262.28 4.25 53.65 1262.28 4.25 53.65 70200 Taxe/salaire 2eme taux 1262.28 4.25 53.65 1262.28 4.25 53.65 73000 C.S.G. Deductible 1044.03 6.8 -70.99 1044.03 6.8 -70.99 73355 Forfait Social 8% 2023 12.87 8 1.03 12.87 8 1.03 73576 Allégement RGDU -110.2 -110.2 73700 Réduction Cotisations Sal. HS/HC 2019 199.88 11.31 22.61 199.88 11.31 22.61 75050 C.S.G. non Déductible 1044.03 2.4 -25.06 1044.03 2.4 -25.06 75060 C.R.D.S. 1044.03 0.5 -5.22 1044.03 0.5 -5.22 75069 CSG non déductible sur HS/HC 2019 196.38 9.2 -18.07 196.38 9.2 -18.07 75071 CRDS non déductible sur HS/HC 2019 196.38 0.5 -0.98 196.38 0.5 -0.98 76041 Prélèvement à la source 838.73 0 838.73 0 90010 Net à payer BS (avant PAS) 989.28 989.28 92020 Evolution Réduction cotisations sal. 21.61 21.61 94142 Net social 989.28 25.74 1249.4099999999999 989.28 25.74 1249.4099999999999 94144 Montant Brut Social 1249.41 1249.41 Salarié : 94KOU01 - KOUIDER Sofia Contrat : 27 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 142 1694.45 1809.84 142 1694.45 1522 Heures d'absences injustifiée 9 11.933 -107.39 9 11.933 -107.39 1933 Heures supplémentaires 25 % Exo 2019 22 14.91625 328.16 22 14.91625 328.16 1934 Heures supplémentaires 50 % Exo 2019 7.75 17.900000000000002 138.72 7.75 17.900000000000002 138.72 3000 Indemnités Dimanches et jours fériés 66 28.25 7.86 222.05 28.25 7.86 222.05 8920 Indemnité Précarité 2275.99 10 227.6 2275.99 10 227.6 9540 Indem. compens. Congés Payés 3 250.36 3 250.36 10000 Brut soumis à cotisations 162.75 2753.9500000000003 162.75 2753.9500000000003 20000 Cotisation Maladie sur Totalité 2753.9500000000003 7 192.78 2753.9500000000003 7 192.78 20080 Cotisation Maladie Sup. 2753.9500000000003 6 165.24 2753.9500000000003 6 165.24 20090 Exo Maladie sup -2753.9500000000003 6 -165.24 -2753.9500000000003 6 -165.24 20200 Cotisation Vieillesse tranche A 2753.9500000000003 6.9 -190.02 8.55 235.46 2753.9500000000003 6.9 -190.02 8.55 235.46 20300 Cotisation Vieillesse déplafonnée 2753.9500000000003 0.4 -11.02 2.02 55.63 2753.9500000000003 0.4 -11.02 2.02 55.63 20400 Allocations familiales totalite 2753.9500000000003 3.45 95.01 2753.9500000000003 3.45 95.01 20700 Allocations familiales sup 2753.9500000000003 1.8 49.57 2753.9500000000003 1.8 49.57 21000 Contribution de Solidarité 2753.9500000000003 0.3 8.26 2753.9500000000003 0.3 8.26 22100 Accident du travail 2753.9500000000003 3.7 101.9 2753.9500000000003 3.7 101.9 30002 Assedic Tranche A NC 2753.9500000000003 4.05 111.53 2753.9500000000003 4.05 111.53 30402 A.G.S. sur TA NC 2753.9500000000003 0.25 6.88 2753.9500000000003 0.25 6.88 46000 Retraite sur T1 2753.9500000000003 3.81 -104.93 6.35 174.88 2753.9500000000003 3.81 -104.93 6.35 174.88 46350 Contrib. d'Equil. Général T1 2753.9500000000003 0.86 -23.68 1.29 35.53 2753.9500000000003 0.86 -23.68 1.29 35.53 51000 Prévoyance Tranche A 2753.9500000000003 1.03 -28.37 1.03 28.37 2753.9500000000003 1.03 -28.37 1.03 28.37 57050 Versement transport 2753.9500000000003 3.2 88.13 2753.9500000000003 3.2 88.13 57200 Fnal sur brut 2753.9500000000003 0.5 13.77 2753.9500000000003 0.5 13.77 57500 Contribution organisations syndicales 2753.9500000000003 0.016 0.44 2753.9500000000003 0.016 0.44 60100 Effort construction 2753.9500000000003 0.45 12.39 2753.9500000000003 0.45 12.39 60200 Comité d'entreprise 2753.9500000000003 0.2 5.51 2753.9500000000003 0.2 5.51 60400 Oeuvres sociales 2753.9500000000003 1.25 34.42 2753.9500000000003 1.25 34.42 60600 Cotisation AGEFIPH 2753.9500000000003 0.6 16.52 2753.9500000000003 0.6 16.52 60710 Contribution Formation Pro 2753.9500000000003 1 27.54 2753.9500000000003 1 27.54 60720 Contribution supplé. Formation Pro 2753.9500000000003 1 27.54 2753.9500000000003 1 27.54 60725 Formation Dialogue Social (OPCO) 2753.9500000000003 0.0061 0.17 2753.9500000000003 0.0061 0.17 60730 Formation supp. CDD 2753.9500000000003 1 27.54 2753.9500000000003 1 27.54 70100 Taxe sur salaire sur brut 2782.32 4.25 118.25 2782.32 4.25 118.25 70200 Taxe/salaire 2eme taux 2782.32 4.25 118.25 2782.32 4.25 118.25 73000 C.S.G. Deductible 2275.42 6.8 -154.73 2275.42 6.8 -154.73 73355 Forfait Social 8% 2023 28.37 8 2.27 28.37 8 2.27 73576 Allégement RGDU -171.02 -171.02 73700 Réduction Cotisations Sal. HS/HC 2019 466.8800000000002 11.31 52.8 466.8800000000002 11.31 52.8 75050 C.S.G. non Déductible 2275.42 2.4 -54.61 2275.42 2.4 -54.61 75060 C.R.D.S. 2275.42 0.5 -11.38 2275.42 0.5 -11.38 75069 CSG non déductible sur HS/HC 2019 458.71 9.2 -42.2 458.71 9.2 -42.2 75071 CRDS non déductible sur HS/HC 2019 458.71 0.5 -2.29 458.71 0.5 -2.29 76041 Prélèvement à la source 1827.12 0 1827.12 0 90010 Net à payer BS (avant PAS) 2183.52 2183.52 92020 Evolution Réduction cotisations sal. 48.07 48.07 94142 Net social 2183.52 56.74 2753.95 2183.52 56.74 2753.95 94144 Montant Brut Social 2753.9500000000003 2753.9500000000003 Salarié : 94KOU01 - KOUIDER Sofia Contrat : 28 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 159.75 1906.26 1809.84 159.75 1906.26 1137 Indemnité Ségur AXESS 238 238 1139 Rappel Total Ind. Ségur AXESS 1465.91 1465.91 3000 Indemnités Dimanches et jours fériés 66 14.75 7.86 115.94 14.75 7.86 115.94 8920 Indemnité Précarité 3726.11 10 372.61 3726.11 10 372.61 9540 Indem. compens. Congés Payés 3 409.87 3 409.87 10000 Brut soumis à cotisations 159.75 4508.59 159.75 4508.59 20000 Cotisation Maladie sur Totalité 4508.59 7 315.6 4508.59 7 315.6 20080 Cotisation Maladie Sup. 4508.59 6 270.52 4508.59 6 270.52 20090 Exo Maladie sup -4508.59 6 -270.52 -4508.59 6 -270.52 20200 Cotisation Vieillesse tranche A 4508.59 6.9 -311.09000000000003 8.55 385.48 4508.59 6.9 -311.09000000000003 8.55 385.48 20300 Cotisation Vieillesse déplafonnée 4508.59 0.4 -18.03 2.02 91.07000000000001 4508.59 0.4 -18.03 2.02 91.07000000000001 20400 Allocations familiales totalite 4508.59 3.45 155.55 4508.59 3.45 155.55 20700 Allocations familiales sup 4508.59 1.8 81.15 4508.59 1.8 81.15 21000 Contribution de Solidarité 4508.59 0.3 13.530000000000001 4508.59 0.3 13.530000000000001 22100 Accident du travail 4508.59 3.7 166.82 4508.59 3.7 166.82 30002 Assedic Tranche A NC 4508.59 4.05 182.6 4508.59 4.05 182.6 30402 A.G.S. sur TA NC 4508.59 0.25 11.27 4508.59 0.25 11.27 46000 Retraite sur T1 4508.59 3.81 -171.78 6.35 286.3 4508.59 3.81 -171.78 6.35 286.3 46350 Contrib. d'Equil. Général T1 4508.59 0.86 -38.77 1.29 58.160000000000004 4508.59 0.86 -38.77 1.29 58.160000000000004 51000 Prévoyance Tranche A 4508.59 1.03 -46.44 1.03 46.44 4508.59 1.03 -46.44 1.03 46.44 57050 Versement transport 4508.59 3.2 144.27 4508.59 3.2 144.27 57200 Fnal sur brut 4508.59 0.5 22.54 4508.59 0.5 22.54 57500 Contribution organisations syndicales 4508.59 0.016 0.72 4508.59 0.016 0.72 60100 Effort construction 4508.59 0.45 20.29 4508.59 0.45 20.29 60200 Comité d'entreprise 4508.59 0.2 9.02 4508.59 0.2 9.02 60400 Oeuvres sociales 4508.59 1.25 56.36 4508.59 1.25 56.36 60600 Cotisation AGEFIPH 4508.59 0.6 27.05 4508.59 0.6 27.05 60710 Contribution Formation Pro 4508.59 1 45.09 4508.59 1 45.09 60720 Contribution supplé. Formation Pro 4508.59 1 45.09 4508.59 1 45.09 60725 Formation Dialogue Social (OPCO) 4508.59 0.0061 0.28 4508.59 0.0061 0.28 60730 Formation supp. CDD 4508.59 1 45.09 4508.59 1 45.09 70100 Taxe sur salaire sur brut 4555.03 4.25 193.59 4555.03 4.25 193.59 70200 Taxe/salaire 2eme taux 2175.23 4.25 92.45 2175.23 4.25 92.45 70300 Taxe/salaire 3eme taux 2379.8 9.35 222.51 2379.8 9.35 222.51 73000 C.S.G. Deductible 4476.13 6.8 -304.38 4476.13 6.8 -304.38 73355 Forfait Social 8% 2023 46.44 8 3.72 46.44 8 3.72 75050 C.S.G. non Déductible 4476.13 2.4 -107.43 4476.13 2.4 -107.43 75060 C.R.D.S. 4476.13 0.5 -22.38 4476.13 0.5 -22.38 76041 Prélèvement à la source 3618.1 0 3618.1 0 81001 Remboursement transport 16.2 16.2 90010 Net à payer BS (avant PAS) 3504.4900000000002 3504.4900000000002 92020 Evolution Réduction cotisations sal. 65.93 65.93 94142 Net social 3488.29 92.88 4508.59 3488.29 92.88 4508.59 94144 Montant Brut Social 4508.59 4508.59 Salarié : 94KOU01 - KOUIDER Sofia Contrat : 29 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 35 425.7 1844.7200000000005 35 425.7 1137 Indemnité Ségur AXESS 54.92 54.92 1803 Heures repos compensateur Férié 7 12.163 85.14 7 12.163 85.14 1933 Heures supplémentaires 25 % Exo 2019 1 15.20375 15.200000000000001 1 15.20375 15.200000000000001 3000 Indemnités Dimanches et jours fériés 66 14.5 7.86 113.97 14.5 7.86 113.97 8920 Indemnité Précarité 694.9200000000002 10 69.49 694.9200000000002 10 69.49 9540 Indem. compens. Congés Payés 76.44 76.44 10000 Brut soumis à cotisations 43 840.85 43 840.85 20000 Cotisation Maladie sur Totalité 840.85 7 58.86 840.85 7 58.86 20080 Cotisation Maladie Sup. 840.85 6 50.45 840.85 6 50.45 20090 Exo Maladie sup -840.85 6 -50.45 -840.85 6 -50.45 20200 Cotisation Vieillesse tranche A 840.85 6.9 -58.02 8.55 71.89 840.85 6.9 -58.02 8.55 71.89 20300 Cotisation Vieillesse déplafonnée 840.85 0.4 -3.36 2.02 16.990000000000002 840.85 0.4 -3.36 2.02 16.990000000000002 20400 Allocations familiales totalite 840.85 3.45 29.01 840.85 3.45 29.01 20700 Allocations familiales sup 840.85 1.8 15.14 840.85 1.8 15.14 21000 Contribution de Solidarité 840.85 0.3 2.52 840.85 0.3 2.52 22100 Accident du travail 840.85 3.7 31.11 840.85 3.7 31.11 30002 Assedic Tranche A NC 840.85 4.05 34.05 840.85 4.05 34.05 30402 A.G.S. sur TA NC 840.85 0.25 2.1 840.85 0.25 2.1 46000 Retraite sur T1 840.85 3.81 -32.04 6.35 53.39 840.85 3.81 -32.04 6.35 53.39 46350 Contrib. d'Equil. Général T1 840.85 0.86 -7.23 1.29 10.85 840.85 0.86 -7.23 1.29 10.85 51000 Prévoyance Tranche A 840.85 1.03 -8.66 1.03 8.66 840.85 1.03 -8.66 1.03 8.66 57050 Versement transport 840.85 3.2 26.91 840.85 3.2 26.91 57200 Fnal sur brut 840.85 0.5 4.2 840.85 0.5 4.2 57500 Contribution organisations syndicales 840.85 0.016 0.13 840.85 0.016 0.13 60100 Effort construction 840.85 0.45 3.7800000000000002 840.85 0.45 3.7800000000000002 60200 Comité d'entreprise 840.85 0.2 1.68 840.85 0.2 1.68 60400 Oeuvres sociales 840.85 1.25 10.51 840.85 1.25 10.51 60600 Cotisation AGEFIPH 840.85 0.6 5.05 840.85 0.6 5.05 60710 Contribution Formation Pro 840.85 1 8.41 840.85 1 8.41 60720 Contribution supplé. Formation Pro 840.85 1 8.41 840.85 1 8.41 60725 Formation Dialogue Social (OPCO) 840.85 0.0061 0.05 840.85 0.0061 0.05 60730 Formation supp. CDD 840.85 1 8.41 840.85 1 8.41 70100 Taxe sur salaire sur brut 849.51 4.25 36.1 849.51 4.25 36.1 70300 Taxe/salaire 3eme taux 849.51 9.35 79.43 849.51 9.35 79.43 73000 C.S.G. Deductible 819.86 6.8 -55.75 819.86 6.8 -55.75 73355 Forfait Social 8% 2023 8.66 8 0.6900000000000001 8.66 8 0.6900000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 15.2 11.31 1.72 15.2 11.31 1.72 75050 C.S.G. non Déductible 819.86 2.4 -19.68 819.86 2.4 -19.68 75060 C.R.D.S. 819.86 0.5 -4.1 819.86 0.5 -4.1 75069 CSG non déductible sur HS/HC 2019 14.93 9.2 -1.37 14.93 9.2 -1.37 75071 CRDS non déductible sur HS/HC 2019 14.93 0.5 -0.07 14.93 0.5 -0.07 76041 Prélèvement à la source 662.3100000000002 0 662.3100000000002 0 90010 Net à payer BS (avant PAS) 652.29 652.29 92020 Evolution Réduction cotisations sal. 12.55 12.55 94142 Net social 652.29 17.32 840.8500000000004 652.29 17.32 840.8500000000004 94144 Montant Brut Social 840.85 840.85 Salarié : 94KOU01 - KOUIDER Sofia Contrat : 30 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 35 425.7 1844.7200000000005 35 425.7 1137 Indemnité Ségur AXESS 54.92 54.92 1933 Heures supplémentaires 25 % Exo 2019 5.25 15.20375 79.82000000000001 5.25 15.20375 79.82000000000001 8920 Indemnité Précarité 560.4300000000002 10 56.04 560.4300000000002 10 56.04 9540 Indem. compens. Congés Payés 61.65 61.65 10000 Brut soumis à cotisations 40.25 678.12 40.25 678.12 20000 Cotisation Maladie sur Totalité 678.12 7 47.47 678.12 7 47.47 20080 Cotisation Maladie Sup. 678.12 6 40.69 678.12 6 40.69 20090 Exo Maladie sup -678.12 6 -40.69 -678.12 6 -40.69 20200 Cotisation Vieillesse tranche A 678.12 6.9 -46.79 8.55 57.980000000000004 678.12 6.9 -46.79 8.55 57.980000000000004 20300 Cotisation Vieillesse déplafonnée 678.12 0.4 -2.71 2.02 13.700000000000001 678.12 0.4 -2.71 2.02 13.700000000000001 20400 Allocations familiales totalite 678.12 3.45 23.400000000000002 678.12 3.45 23.400000000000002 20700 Allocations familiales sup 678.12 1.8 12.21 678.12 1.8 12.21 21000 Contribution de Solidarité 678.12 0.3 2.0300000000000002 678.12 0.3 2.0300000000000002 22100 Accident du travail 678.12 3.7 25.09 678.12 3.7 25.09 30002 Assedic Tranche A NC 678.12 4.05 27.46 678.12 4.05 27.46 30402 A.G.S. sur TA NC 678.12 0.25 1.7 678.12 0.25 1.7 46000 Retraite sur T1 678.12 3.81 -25.84 6.35 43.06 678.12 3.81 -25.84 6.35 43.06 46350 Contrib. d'Equil. Général T1 678.12 0.86 -5.83 1.29 8.75 678.12 0.86 -5.83 1.29 8.75 51000 Prévoyance Tranche A 678.12 1.03 -6.98 1.03 6.98 678.12 1.03 -6.98 1.03 6.98 57050 Versement transport 678.12 3.2 21.7 678.12 3.2 21.7 57200 Fnal sur brut 678.12 0.5 3.39 678.12 0.5 3.39 57500 Contribution organisations syndicales 678.12 0.016 0.11 678.12 0.016 0.11 60100 Effort construction 678.12 0.45 3.0500000000000003 678.12 0.45 3.0500000000000003 60200 Comité d'entreprise 678.12 0.2 1.36 678.12 0.2 1.36 60400 Oeuvres sociales 678.12 1.25 8.48 678.12 1.25 8.48 60600 Cotisation AGEFIPH 678.12 0.6 4.07 678.12 0.6 4.07 60710 Contribution Formation Pro 678.12 1 6.78 678.12 1 6.78 60720 Contribution supplé. Formation Pro 678.12 1 6.78 678.12 1 6.78 60725 Formation Dialogue Social (OPCO) 678.12 0.0061 0.04 678.12 0.0061 0.04 60730 Formation supp. CDD 678.12 1 6.78 678.12 1 6.78 70100 Taxe sur salaire sur brut 685.1 4.25 29.12 685.1 4.25 29.12 70300 Taxe/salaire 3eme taux 685.1 9.35 64.06 685.1 9.35 64.06 73000 C.S.G. Deductible 594.8100000000002 6.8 -40.45 594.8100000000002 6.8 -40.45 73355 Forfait Social 8% 2023 6.98 8 0.56 6.98 8 0.56 73576 Allégement RGDU -46.86 -46.86 73700 Réduction Cotisations Sal. HS/HC 2019 79.82 11.31 9.03 79.82 11.31 9.03 75050 C.S.G. non Déductible 594.8100000000002 2.4 -14.28 594.8100000000002 2.4 -14.28 75060 C.R.D.S. 594.8100000000002 0.5 -2.97 594.8100000000002 0.5 -2.97 75069 CSG non déductible sur HS/HC 2019 78.42 9.2 -7.21 78.42 9.2 -7.21 75071 CRDS non déductible sur HS/HC 2019 78.42 0.5 -0.39 78.42 0.5 -0.39 76041 Prélèvement à la source 478.73 0 478.73 0 90010 Net à payer BS (avant PAS) 533.7 533.7 92020 Evolution Réduction cotisations sal. 11.25 11.25 94142 Net social 533.7 13.96 678.1200000000003 533.7 13.96 678.1200000000003 94144 Montant Brut Social 678.12 678.12 Salarié : 94KOU01 - KOUIDER Sofia Contrat : 31 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 140 1702.78 1844.7200000000005 140 1702.78 1137 Indemnité Ségur AXESS 219.69 219.69 1803 Heures repos compensateur Férié 7.75 13.732 106.42 7.75 13.732 106.42 1933 Heures supplémentaires 25 % Exo 2019 17.41 17.165 298.84000000000003 17.41 17.165 298.84000000000003 1934 Heures supplémentaires 50 % Exo 2019 11 20.6 226.58 11 20.6 226.58 3000 Indemnités Dimanches et jours fériés 66 38 7.86 298.69000000000005 38 7.86 298.69000000000005 8920 Indemnité Précarité 2853 10 285.3 2853 10 285.3 9540 Indem. compens. Congés Payés 3 313.83 3 313.83 10000 Brut soumis à cotisations 176.16 3452.13 176.16 3452.13 20000 Cotisation Maladie sur Totalité 3452.13 7 241.65 3452.13 7 241.65 20080 Cotisation Maladie Sup. 3452.13 6 207.13 3452.13 6 207.13 20090 Exo Maladie sup -3452.13 6 -207.13 -3452.13 6 -207.13 20200 Cotisation Vieillesse tranche A 3452.13 6.9 -238.20000000000002 8.55 295.16 3452.13 6.9 -238.20000000000002 8.55 295.16 20300 Cotisation Vieillesse déplafonnée 3452.13 0.4 -13.81 2.02 69.73 3452.13 0.4 -13.81 2.02 69.73 20400 Allocations familiales totalite 3452.13 3.45 119.10000000000001 3452.13 3.45 119.10000000000001 20700 Allocations familiales sup 3452.13 1.8 62.14 3452.13 1.8 62.14 21000 Contribution de Solidarité 3452.13 0.3 10.36 3452.13 0.3 10.36 22100 Accident du travail 3452.13 3.7 127.73 3452.13 3.7 127.73 30002 Assedic Tranche A NC 3452.13 4.05 139.81 3452.13 4.05 139.81 30402 A.G.S. sur TA NC 3452.13 0.25 8.63 3452.13 0.25 8.63 46000 Retraite sur T1 3452.13 3.81 -131.53 6.35 219.21 3452.13 3.81 -131.53 6.35 219.21 46350 Contrib. d'Equil. Général T1 3452.13 0.86 -29.69 1.29 44.53 3452.13 0.86 -29.69 1.29 44.53 51000 Prévoyance Tranche A 3452.13 1.03 -35.56 1.03 35.56 3452.13 1.03 -35.56 1.03 35.56 57050 Versement transport 3452.13 3.2 110.47 3452.13 3.2 110.47 57200 Fnal sur brut 3452.13 0.5 17.26 3452.13 0.5 17.26 57500 Contribution organisations syndicales 3452.13 0.016 0.55 3452.13 0.016 0.55 60100 Effort construction 3452.13 0.45 15.530000000000001 3452.13 0.45 15.530000000000001 60200 Comité d'entreprise 3452.13 0.2 6.9 3452.13 0.2 6.9 60400 Oeuvres sociales 3452.13 1.25 43.15 3452.13 1.25 43.15 60600 Cotisation AGEFIPH 3452.13 0.6 20.71 3452.13 0.6 20.71 60710 Contribution Formation Pro 3452.13 1 34.52 3452.13 1 34.52 60720 Contribution supplé. Formation Pro 3452.13 1 34.52 3452.13 1 34.52 60725 Formation Dialogue Social (OPCO) 3452.13 0.0061 0.21 3452.13 0.0061 0.21 60730 Formation supp. CDD 3452.13 1 34.52 3452.13 1 34.52 70100 Taxe sur salaire sur brut 3487.69 4.25 148.23 3487.69 4.25 148.23 70300 Taxe/salaire 3eme taux 3487.69 9.35 326.1 3487.69 9.35 326.1 73000 C.S.G. Deductible 2911.05 6.8 -197.95000000000002 2911.05 6.8 -197.95000000000002 73355 Forfait Social 8% 2023 35.56 8 2.84 35.56 8 2.84 73700 Réduction Cotisations Sal. HS/HC 2019 525.4200000000002 11.31 59.43 525.4200000000002 11.31 59.43 75050 C.S.G. non Déductible 2911.05 2.4 -69.87 2911.05 2.4 -69.87 75060 C.R.D.S. 2911.05 0.5 -14.56 2911.05 0.5 -14.56 75069 CSG non déductible sur HS/HC 2019 516.23 9.2 -47.49 516.23 9.2 -47.49 75071 CRDS non déductible sur HS/HC 2019 516.23 0.5 -2.58 516.23 0.5 -2.58 76041 Prélèvement à la source 2339.4 0 2339.4 0 90010 Net à payer BS (avant PAS) 2730.32 2730.32 92020 Evolution Réduction cotisations sal. 59.25 59.25 94142 Net social 2730.32 71.12 3452.13 2730.32 71.12 3452.13 94144 Montant Brut Social 3452.13 3452.13 Salarié : 0430015 - LANOE Denise Contrat : 1 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 411 200 Salaire indiciaire CCNT 66 652 3.93 2562.36 652 3.93 2562.36 652 3.93 2562.36 652 3.93 2562.36 652 3.93 2562.36 652 3.93 2562.36 652 3.93 2562.36 652 3.93 2562.36 652 3.93 2562.36 652 3.93 2562.36 652 3.93 2562.36 652 3.93 2562.36 7824 3.93 30748.320000000003 450 Indemnité de sujetion spéciale 2562.36 9.21 235.99 2562.36 9.21 235.99 2562.36 9.21 235.99 2562.36 9.21 235.99 2562.36 9.21 235.99 2562.36 9.21 235.99 2562.36 9.21 235.99 2562.36 9.21 235.99 2562.36 9.21 235.99 2562.36 9.21 235.99 2562.36 9.21 235.99 2562.36 9.21 235.99 30748.320000000003 9.21 2831.879999999999 1061 Salaire de Base total CCNT66 2798.3500000000004 151.67000000000002 2798.35 2798.3500000000004 151.67000000000002 2798.35 2798.3500000000004 151.67000000000002 2798.35 2798.3500000000004 151.67000000000002 2798.35 2798.3500000000004 151.67000000000002 2798.35 2798.3500000000004 151.67000000000002 2798.35 2798.3500000000004 151.67000000000002 2798.35 2798.3500000000004 151.67000000000002 2798.35 2798.3500000000004 151.67000000000002 2798.35 2798.3500000000004 151.67000000000002 2798.35 2798.3500000000004 151.67000000000002 2798.35 2798.3500000000004 151.67000000000002 2798.35 33580.2 151.67000000000002 33580.19999999999 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 9 -910.9000000000001 9 -910.9000000000001 1325 Indemnité compensatrice Maladie 9 910.9 9 910.9 3000 Indemnités Dimanches et jours fériés 66 10 7.86 78.60000000000001 10 7.86 78.60000000000001 3050 Prime de transfert 66 4 19.65 78.60000000000001 1 19.65 19.650000000000002 5 19.65 98.25000000000001 9510 Absence pour congés payés 1 -116.78 6 -700.7 2 -233.56 13 -1518.17 17 -1985.31 39 -4554.52 9519 Maintien de salaire congés payés 116.78 700.7 233.56 1518.17 1985.31 4554.52 9520 Solde CP (10ème) 297.1 297.1 9806 Précompte IJ Maladie 279.42 279.42 9810 Indemnités Journalières CPAM -387.07 -387.07 10000 Brut soumis à cotisations 151.67000000000002 3036.35 151.67000000000002 2649.28 151.67000000000002 3036.35 151.67000000000002 3036.35 151.67000000000002 3036.35 151.67000000000002 3036.35 151.67000000000002 3036.35 151.67000000000002 3333.4500000000003 151.67000000000002 3036.35 151.67000000000002 3036.35 151.67000000000002 3193.55 151.67000000000002 3056 1820.0400000000006 36523.079999999994 20000 Cotisation Maladie sur Totalité 3036.35 7 212.54 2649.28 7 185.45000000000002 3036.35 7 212.54 3036.35 7 212.54 3036.35 7 212.54 3036.35 7 212.54 3036.35 7 212.54 3333.4500000000003 7 233.34 3036.35 7 212.54 3036.35 7 212.54 3193.55 7 223.55 3056 7 213.92000000000002 36523.079999999994 7 2556.58 20080 Cotisation Maladie Sup. 3036.35 6 182.18 2649.28 6 158.96 3036.35 6 182.18 3036.35 6 182.18 3036.35 6 182.18 3036.35 6 182.18 3036.35 6 182.18 3333.4500000000003 6 200.01 3036.35 6 182.18 3036.35 6 182.18 3193.55 6 191.61 3056 6 183.36 36523.079999999994 6 2191.3800000000006 20090 Exo Maladie sup -3036.35 6 -182.18 -2649.28 6 -158.96 -3036.35 6 -182.18 -3036.35 6 -182.18 -3036.35 6 -182.18 -3036.35 6 -182.18 -3036.35 6 -182.18 -3333.4500000000003 6 -200.01 -3036.35 6 -182.18 -3036.35 6 -182.18 -3193.55 6 -191.61 -3056 6 -183.36 -36523.079999999994 6 -2191.3800000000006 20200 Cotisation Vieillesse tranche A 3036.35 6.9 -209.51 8.55 259.61 2649.28 6.9 -182.8 8.55 226.51 3036.35 6.9 -209.51 8.55 259.61 3036.35 6.9 -209.51 8.55 259.61 3036.35 6.9 -209.51 8.55 259.61 3036.35 6.9 -209.51 8.55 259.61 3036.35 6.9 -209.51 8.55 259.61 3333.4500000000003 6.9 -230.01 8.55 285.01 3036.35 6.9 -209.51 8.55 259.61 3036.35 6.9 -209.51 8.55 259.61 3193.55 6.9 -220.35 8.55 273.05 3056 6.9 -210.86 8.55 261.29 36523.079999999994 6.9 -2520.1 8.55 3122.7400000000007 20300 Cotisation Vieillesse déplafonnée 3036.35 0.4 -12.15 2.02 61.33 2649.28 0.4 -10.6 2.02 53.52 3036.35 0.4 -12.15 2.02 61.33 3036.35 0.4 -12.15 2.02 61.33 3036.35 0.4 -12.15 2.02 61.33 3036.35 0.4 -12.15 2.02 61.33 3036.35 0.4 -12.15 2.02 61.33 3333.4500000000003 0.4 -13.33 2.02 67.34 3036.35 0.4 -12.15 2.02 61.33 3036.35 0.4 -12.15 2.02 61.33 3193.55 0.4 -12.77 2.02 64.51 3056 0.4 -12.22 2.02 61.730000000000004 36523.079999999994 0.4 -146.12 2.02 737.74 20400 Allocations familiales totalite 3036.35 3.45 104.75 2649.28 3.45 91.4 3036.35 3.45 104.75 3036.35 3.45 104.75 3036.35 3.45 104.75 3036.35 3.45 104.75 3036.35 3.45 104.75 3333.4500000000003 3.45 115 3036.35 3.45 104.75 3036.35 3.45 104.75 3193.55 3.45 110.18 3056 3.45 105.43 36523.079999999994 3.45 1260.0100000000002 20700 Allocations familiales sup 3036.35 1.8 54.65 2649.28 1.8 47.69 3036.35 1.8 54.65 3036.35 1.8 54.65 3036.35 1.8 54.65 3036.35 1.8 54.65 3036.35 1.8 54.65 3333.4500000000003 1.8 60 3036.35 1.8 54.65 3036.35 1.8 54.65 3193.55 1.8 57.480000000000004 3056 1.8 55.01 36523.079999999994 1.8 657.38 21000 Contribution de Solidarité 3036.35 0.3 9.11 2649.28 0.3 7.95 3036.35 0.3 9.11 3036.35 0.3 9.11 3036.35 0.3 9.11 3036.35 0.3 9.11 3036.35 0.3 9.11 3333.4500000000003 0.3 10 3036.35 0.3 9.11 3036.35 0.3 9.11 3193.55 0.3 9.58 3056 0.3 9.17 36523.079999999994 0.3 109.58 22100 Accident du travail 3036.35 3.7 112.34 2649.28 3.7 98.02 3036.35 3.7 112.34 3036.35 3.7 112.34 3036.35 3.7 112.34 3036.35 3.7 112.34 3036.35 3.7 112.34 3333.4500000000003 3.7 123.34 3036.35 3.7 112.34 3036.35 3.7 112.34 3193.55 3.7 118.16 3056 3.7 113.07000000000001 36523.079999999994 3.7 1351.3100000000002 30002 Assedic Tranche A NC 3036.35 4.05 122.97 2649.28 4.05 107.3 3036.35 4.05 122.97 3036.35 4.05 122.97 3036.35 4.05 122.97 3036.35 4.05 122.97 3036.35 4.05 122.97 3333.4500000000003 4.05 135 3036.35 4.05 122.97 3036.35 4.05 122.97 3193.55 4.05 129.34 3056 4.05 123.77 36523.079999999994 4.05 1479.17 30402 A.G.S. sur TA NC 3036.35 0.2 6.07 2649.28 0.2 5.3 3036.35 0.2 6.07 3036.35 0.2 6.07 3036.35 0.2 6.07 3036.35 0.2 6.07 17831.03 0.2 35.650000000000006 30402 A.G.S. sur TA NC 3036.35 0.25 7.59 3333.4500000000003 0.25 8.33 3036.35 0.25 7.59 3036.35 0.25 7.59 3193.55 0.25 7.98 3056 0.25 7.640000000000001 18692.05 0.25 46.72 46000 Retraite sur T1 3036.35 3.81 -115.68 6.35 192.81 2649.28 3.81 -100.94 6.35 168.23 3036.35 3.81 -115.68 6.35 192.81 3036.35 3.81 -115.68 6.35 192.81 3036.35 3.81 -115.68 6.35 192.81 3036.35 3.81 -115.68 6.35 192.81 3036.35 3.81 -115.68 6.35 192.81 3333.4500000000003 3.81 -127 6.35 211.67000000000002 3036.35 3.81 -115.68 6.35 192.81 3036.35 3.81 -115.68 6.35 192.81 3193.55 3.81 -121.67 6.35 202.79 3056 3.81 -116.43 6.35 194.06 36523.079999999994 3.81 -1391.4800000000005 6.35 2319.2299999999996 46350 Contrib. d'Equil. Général T1 3036.35 0.86 -26.11 1.29 39.17 2649.28 0.86 -22.78 1.29 34.18 3036.35 0.86 -26.11 1.29 39.17 3036.35 0.86 -26.11 1.29 39.17 3036.35 0.86 -26.11 1.29 39.17 3036.35 0.86 -26.11 1.29 39.17 3036.35 0.86 -26.11 1.29 39.17 3333.4500000000003 0.86 -28.67 1.29 43 3036.35 0.86 -26.11 1.29 39.17 3036.35 0.86 -26.11 1.29 39.17 3193.55 0.86 -27.46 1.29 41.2 3056 0.86 -26.28 1.29 39.42 36523.079999999994 0.86 -314.07000000000005 1.29 471.1600000000001 51000 Prévoyance Tranche A 3036.35 1.03 -31.27 1.03 31.27 2649.28 1.03 -27.29 1.03 27.29 3036.35 1.03 -31.27 1.03 31.27 3036.35 1.03 -31.27 1.03 31.27 3036.35 1.03 -31.27 1.03 31.27 3036.35 1.03 -31.27 1.03 31.27 3036.35 1.03 -31.27 1.03 31.27 3333.4500000000003 1.03 -34.33 1.03 34.33 3036.35 1.03 -31.27 1.03 31.27 3036.35 1.03 -31.27 1.03 31.27 3193.55 1.03 -32.89 1.03 32.89 3056 1.03 -31.48 1.03 31.48 36523.079999999994 1.03 -376.15 1.03 376.15 57050 Versement transport 3036.35 2.95 89.57000000000001 3036.35 2.95 89.57000000000001 57050 Versement transport 2649.28 3.2 84.78 3036.35 3.2 97.16 3036.35 3.2 97.16 3036.35 3.2 97.16 3036.35 3.2 97.16 3036.35 3.2 97.16 3333.4500000000003 3.2 106.67 3036.35 3.2 97.16 3036.35 3.2 97.16 3193.55 3.2 102.19 3056 3.2 97.79 33486.729999999996 3.2 1071.5499999999997 57200 Fnal sur brut 3036.35 0.5 15.18 2649.28 0.5 13.25 3036.35 0.5 15.18 3036.35 0.5 15.18 3036.35 0.5 15.18 3036.35 0.5 15.18 3036.35 0.5 15.18 3333.4500000000003 0.5 16.67 3036.35 0.5 15.18 3036.35 0.5 15.18 3193.55 0.5 15.97 3056 0.5 15.280000000000001 36523.079999999994 0.5 182.61 57500 Contribution organisations syndicales 3036.35 0.016 0.49 2649.28 0.016 0.42 3036.35 0.016 0.49 3036.35 0.016 0.49 3036.35 0.016 0.49 3036.35 0.016 0.49 3036.35 0.016 0.49 3333.4500000000003 0.016 0.53 3036.35 0.016 0.49 3036.35 0.016 0.49 3193.55 0.016 0.51 3056 0.016 0.49 36523.079999999994 0.016 5.870000000000001 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 3036.35 0.45 13.66 2649.28 0.45 11.92 3036.35 0.45 13.66 3036.35 0.45 13.66 3036.35 0.45 13.66 3036.35 0.45 13.66 3036.35 0.45 13.66 3333.4500000000003 0.45 15 3036.35 0.45 13.66 3036.35 0.45 13.66 3193.55 0.45 14.370000000000001 3056 0.45 13.75 36523.079999999994 0.45 164.32 60200 Comité d'entreprise 3036.35 0.2 6.07 2649.28 0.2 5.3 3036.35 0.2 6.07 3036.35 0.2 6.07 3036.35 0.2 6.07 3036.35 0.2 6.07 3036.35 0.2 6.07 3333.4500000000003 0.2 6.67 3036.35 0.2 6.07 3036.35 0.2 6.07 3193.55 0.2 6.390000000000001 3056 0.2 6.11 36523.079999999994 0.2 73.03000000000002 60400 Oeuvres sociales 3036.35 1.25 37.95 2649.28 1.25 33.12 3036.35 1.25 37.95 3036.35 1.25 37.95 3036.35 1.25 37.95 3036.35 1.25 37.95 3036.35 1.25 37.95 3333.4500000000003 1.25 41.67 3036.35 1.25 37.95 3036.35 1.25 37.95 3193.55 1.25 39.92 3056 1.25 38.2 36523.079999999994 1.25 456.51 60600 Cotisation AGEFIPH 3036.35 0.6 18.22 2649.28 0.6 15.9 3036.35 0.6 18.22 3036.35 0.6 18.22 3036.35 0.6 18.22 3036.35 0.6 18.22 3036.35 0.6 18.22 3333.4500000000003 0.6 20 3036.35 0.6 18.22 3036.35 0.6 18.22 3193.55 0.6 19.16 3056 0.6 18.34 36523.079999999994 0.6 219.16 60710 Contribution Formation Pro 3036.35 1 30.36 2649.28 1 26.490000000000002 3036.35 1 30.36 3036.35 1 30.36 3036.35 1 30.36 3036.35 1 30.36 3036.35 1 30.36 3333.4500000000003 1 33.33 3036.35 1 30.36 3036.35 1 30.36 3193.55 1 31.94 3056 1 30.560000000000002 36523.079999999994 1 365.20000000000005 60720 Contribution supplé. Formation Pro 3036.35 1 30.36 2649.28 1 26.490000000000002 3036.35 1 30.36 3036.35 1 30.36 3036.35 1 30.36 3036.35 1 30.36 3036.35 1 30.36 3333.4500000000003 1 33.33 3036.35 1 30.36 3036.35 1 30.36 3193.55 1 31.94 3056 1 30.560000000000002 36523.079999999994 1 365.20000000000005 60725 Formation Dialogue Social (OPCO) 3036.35 0.0061 0.19 2649.28 0.0061 0.16 3036.35 0.0061 0.19 3036.35 0.0061 0.19 3036.35 0.0061 0.19 3036.35 0.0061 0.19 3036.35 0.0061 0.19 3333.4500000000003 0.0061 0.2 3036.35 0.0061 0.19 3036.35 0.0061 0.19 3193.55 0.0061 0.19 3056 0.0061 0.19 36523.079999999994 0.0061 2.26 70100 Taxe sur salaire sur brut 3096.21 4.25 131.59 2705.16 4.25 114.97 3096.21 4.25 131.59 3096.21 4.25 131.59 3096.21 4.25 131.59 3096.21 4.25 131.59 3096.21 4.25 131.59 3396.37 4.25 144.35 3096.21 4.25 131.59 3096.21 4.25 131.59 3255.03 4.25 138.34 3116.07 4.25 132.43 37242.31 4.25 1582.81 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 1601.54 9.35 149.74 1210.5 9.35 113.18 1601.54 9.35 149.74 1601.54 9.35 149.74 1601.55 9.35 149.74 1601.54 9.35 149.74 1601.54 9.35 149.74 1901.71 9.35 177.81 1601.54 9.35 149.74 1601.54 9.35 149.74 1760.3700000000001 9.35 164.59 1621.4 9.35 151.6 19306.31 9.35 1805.1 73000 C.S.G. Deductible 3043.07 6.8 -206.93 2658.8 6.8 -180.8 3043.08 6.8 -206.93 3043.07 6.8 -206.93 3043.07 6.8 -206.93 3043.08 6.8 -206.93 3043.07 6.8 -206.93 3338.04 6.8 -226.99 3043.07 6.8 -206.93 3043.07 6.8 -206.93 3199.15 6.8 -217.54 3062.59 6.8 -208.26 36603.16 6.8 -2489.0300000000007 73355 Forfait Social 8% 2023 59.86 8 4.79 55.88 8 4.47 59.86 8 4.79 59.86 8 4.79 59.86 8 4.79 59.86 8 4.79 59.86 8 4.79 62.92 8 5.03 59.86 8 4.79 59.86 8 4.79 61.48 8 4.92 60.07 8 4.8100000000000005 719.2300000000001 8 57.550000000000004 75050 C.S.G. non Déductible 3043.07 2.4 -73.03 2658.8 2.4 -63.81 3043.08 2.4 -73.03 3043.07 2.4 -73.03 3043.07 2.4 -73.03 3043.08 2.4 -73.03 3043.07 2.4 -73.03 3338.04 2.4 -80.11 3043.07 2.4 -73.03 3043.07 2.4 -73.03 3199.15 2.4 -76.78 3062.59 2.4 -73.5 36603.16 2.4 -878.4399999999998 75060 C.R.D.S. 3043.07 0.5 -15.22 2658.8 0.5 -13.29 3043.08 0.5 -15.22 3043.07 0.5 -15.22 3043.07 0.5 -15.22 3043.08 0.5 -15.22 3043.07 0.5 -15.22 3338.04 0.5 -16.69 3043.07 0.5 -15.22 3043.07 0.5 -15.22 3199.15 0.5 -16 3062.59 0.5 -15.31 36603.16 0.5 -183.05 76041 Prélèvement à la source 2434.7000000000003 5.3 -129.04 2412.17 5.3 -127.85000000000001 2434.7000000000003 5.3 -129.04 2434.7000000000003 5.3 -129.04 2434.7000000000003 5.3 -129.04 2434.7000000000003 5.3 -129.04 2434.7000000000003 5.3 -129.04 2673.12 5.3 -141.68 19693.49 5.3 -1043.7699999999998 76041 Prélèvement à la source 2434.7000000000003 5.4 -131.47 2434.7000000000003 5.4 -131.47 2560.87 5.4 -138.29 2450.4700000000003 5.4 -132.33 9880.740000000002 5.4 -533.5600000000001 81001 Remboursement transport 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 712.7999999999998 82000 I.J Nettes 279.42 279.42 90010 Net à payer BS (avant PAS) 2377.26 2357.2 2377.26 2377.26 2377.26 2377.26 2377.26 2607.13 2377.2599999999998 2377.2599999999998 2498.9 2392.47 28873.780000000002 92020 Evolution Réduction cotisations sal. 43.91 38.25 43.91 43.91 43.91 43.91 43.91 48.26 43.91 43.91 46.21 44.2 528.1999999999998 94142 Net social 2297.8 54.58 2649.2799999999997 2297.8 54.58 2649.2799999999997 94142 Net social 2317.86 62.54 3036.35 2317.86 62.54 3036.35 2317.86 62.54 3036.35 2317.86 62.54 3036.35 2317.86 62.54 3036.35 2317.86 62.54 3036.35 2317.86 62.54 3036.35 2317.86 62.54 3036.35 18542.88 62.54 24290.799999999996 94142 Net social 2333.07 62.96 3056 2333.07 62.96 3056 94142 Net social 2439.5 65.78 3193.5499999999997 2439.5 65.78 3193.5499999999997 94142 Net social 2547.73 68.66 3333.45 2547.73 68.66 3333.45 94144 Montant Brut Social 2928.7000000000003 2928.7000000000003 94144 Montant Brut Social 3036.35 3036.35 3036.35 3036.35 3036.35 3036.35 3036.35 3036.35 3036.35 94144 Montant Brut Social 3056 3056 94144 Montant Brut Social 3193.55 3193.55 94144 Montant Brut Social 3333.4500000000003 3333.4500000000003 Salarié : 9410000225 - LE GUYADER Clement Contrat : 1 Qualification : PSYCHOMOTRICIEN Coefficient : 434 200 Salaire indiciaire CCNT 66 537 3.93 2110.41 537 3.93 2110.41 537 3.93 2110.41 537 3.93 2110.41 537 3.93 2110.41 537 3.93 2110.41 537 3.93 2110.41 537 3.93 2110.41 537 3.93 2110.41 537 3.93 2110.41 537 3.93 2110.41 537 3.93 2110.41 6444 3.93 25324.92 450 Indemnité de sujetion spéciale 2110.41 9.21 194.37 2110.41 9.21 194.37 2110.41 9.21 194.37 2110.41 9.21 194.37 2110.41 9.21 194.37 2110.41 9.21 194.37 2110.41 9.21 194.37 2110.41 9.21 194.37 2110.41 9.21 194.37 2110.41 9.21 194.37 2110.41 9.21 194.37 2110.41 9.21 194.37 25324.92 9.21 2332.4399999999996 1061 Salaire de Base total CCNT66 2304.7799999999997 75.83500000000001 1152.39 2304.7799999999997 75.83500000000001 1152.39 2304.7799999999997 75.83500000000001 1152.39 2304.7799999999997 75.83500000000001 1152.39 2304.7799999999997 75.83500000000001 1152.39 2304.7799999999997 75.83500000000001 1152.39 2304.7799999999997 75.83500000000001 1152.39 2304.7799999999997 75.83500000000001 1152.39 2304.7799999999997 75.83500000000001 1152.39 2304.7799999999997 75.83500000000001 1152.39 2304.7799999999997 75.83500000000001 1152.39 2304.7799999999997 75.83500000000001 1152.39 27657.35999999999 75.83500000000001 13828.679999999998 1160 Indemnité Mensuelle Laforcade 1 119 119 119 119 119 119 119 119 119 119 119 119 1428 1163 Indemnité forfaitaire SEGUR 2 19 19 19 19 19 19 19 19 19 19 19 19 228 1310 Absence maladie 100% 3 -129.04 2 -86.03 5 -215.07 1325 Indemnité compensatrice Maladie 3 129.04 2 86.03 5 215.07 1366 Congés sans solde 1 -56.1 1 -56.1 1522 Heures d'absences injustifiée 5 17.016000000000002 -85.08 7.5 17.016000000000002 -127.62 12.5 17.016000000000002 -212.7 1524 Heures d'absence justifiée non payée 7.5 17.016000000000002 -127.62 7.5 17.016000000000002 -127.62 15 17.016000000000002 -255.24 1700 Heures d'absences sans solde 8 17.016000000000002 -136.12 12 17.016000000000002 -204.18 4 17.016000000000002 -68.06 24 17.016000000000002 -408.36 1804 Heures normales 34 15.196 516.66 34 15.196 516.66 1931 Heures complémentaires 10 % Exo 2019 3.5 16.72 58.5 0.75 16.72 12.540000000000001 3.5 16.72 58.5 3 16.72 50.15 3.5 16.72 58.5 14.25 16.72 238.19000000000003 1932 Heures complémentaires 25 % Exo 2019 4 19 75.98 15.5 19 294.42 -10.25 19 -194.70000000000002 0.5 19 9.5 9.75 19 185.20000000000002 1942 avenant compl.d’heures / priorité emploi 8.75 15.196 132.97 10.25 15.196 155.76 19 15.196 288.73 9510 Absence pour congés payés 8 -397.04 2 -99.26 5 -223.61 20 -894.44 4 -198.52 39 -1812.8700000000001 9519 Maintien de salaire congés payés 397.04 99.26 223.61 894.4400000000002 198.52 1812.8700000000003 9520 Solde CP (10ème) 226.5 226.5 10000 Brut soumis à cotisations 75.03 1283.69 75.83 1290.39 76.58 1302.93 137.59 2292.94 75.83 1290.39 71.33 1173.98 68.33 1162.77 75.83 1516.89 75.83 1290.39 64.33 1094.65 63.84 1086.21 71.83 1222.33 932.1800000000002 16007.56 20000 Cotisation Maladie sur Totalité 1283.69 7 89.86 1290.39 7 90.33 1302.93 7 91.21000000000001 2292.94 7 160.51 1290.39 7 90.33 1173.98 7 82.18 1162.77 7 81.39 1516.89 7 106.18 1290.39 7 90.33 1094.65 7 76.63 1086.21 7 76.03 1222.33 7 85.56 16007.56 7 1120.54 20080 Cotisation Maladie Sup. 1283.69 6 77.02 1290.39 6 77.42 1302.93 6 78.18 2292.94 6 137.58 1290.39 6 77.42 1173.98 6 70.44 1162.77 6 69.77 1516.89 6 91.01 1290.39 6 77.42 1094.65 6 65.68 1086.21 6 65.17 1222.33 6 73.34 16007.56 6 960.45 20090 Exo Maladie sup -1283.69 6 -77.02 -1290.39 6 -77.42 -1302.93 6 -78.18 -2292.94 6 -137.58 -1290.39 6 -77.42 -1173.98 6 -70.44 -1162.77 6 -69.77 -1516.89 6 -91.01 -1290.39 6 -77.42 -1094.65 6 -65.68 -1086.21 6 -65.17 -1222.33 6 -73.34 -16007.56 6 -960.45 20200 Cotisation Vieillesse tranche A 1283.69 6.9 -88.57000000000001 8.55 109.76 1290.39 6.9 -89.04 8.55 110.33 1302.93 6.9 -89.9 8.55 111.4 2292.94 6.9 -158.21 8.55 196.05 1290.39 6.9 -89.04 8.55 110.33 1173.98 6.9 -81 8.55 100.38 1162.77 6.9 -80.23 8.55 99.42 1516.89 6.9 -104.67 8.55 129.69 1290.39 6.9 -89.04 8.55 110.33 1094.65 6.9 -75.53 8.55 93.59 1086.21 6.9 -74.95 8.55 92.87 1222.33 6.9 -84.34 8.55 104.51 16007.56 6.9 -1104.52 8.55 1368.6599999999996 20300 Cotisation Vieillesse déplafonnée 1283.69 0.4 -5.13 2.02 25.93 1290.39 0.4 -5.16 2.02 26.07 1302.93 0.4 -5.21 2.02 26.32 2292.94 0.4 -9.17 2.02 46.32 1290.39 0.4 -5.16 2.02 26.07 1173.98 0.4 -4.7 2.02 23.71 1162.77 0.4 -4.65 2.02 23.490000000000002 1516.89 0.4 -6.07 2.02 30.64 1290.39 0.4 -5.16 2.02 26.07 1094.65 0.4 -4.38 2.02 22.11 1086.21 0.4 -4.34 2.02 21.94 1222.33 0.4 -4.89 2.02 24.69 16007.56 0.4 -64.02 2.02 323.36 20400 Allocations familiales totalite 1283.69 3.45 44.29 1290.39 3.45 44.52 1302.93 3.45 44.95 2292.94 3.45 79.11 1290.39 3.45 44.52 1173.98 3.45 40.5 1162.77 3.45 40.12 1516.89 3.45 52.33 1290.39 3.45 44.52 1094.65 3.45 37.77 1086.21 3.45 37.47 1222.33 3.45 42.17 16007.56 3.45 552.2699999999999 20700 Allocations familiales sup 1283.69 1.8 23.11 1290.39 1.8 23.23 1302.93 1.8 23.45 2292.94 1.8 41.27 1290.39 1.8 23.23 1173.98 1.8 21.13 1162.77 1.8 20.93 1516.89 1.8 27.3 1290.39 1.8 23.23 1094.65 1.8 19.7 1086.21 1.8 19.55 1222.33 1.8 22 16007.56 1.8 288.13 21000 Contribution de Solidarité 1283.69 0.3 3.85 1290.39 0.3 3.87 1302.93 0.3 3.91 2292.94 0.3 6.88 1290.39 0.3 3.87 1173.98 0.3 3.52 1162.77 0.3 3.49 1516.89 0.3 4.55 1290.39 0.3 3.87 1094.65 0.3 3.2800000000000002 1086.21 0.3 3.2600000000000002 1222.33 0.3 3.67 16007.56 0.3 48.019999999999996 22100 Accident du travail 1283.69 3.7 47.5 1290.39 3.7 47.74 1302.93 3.7 48.21 2292.94 3.7 84.84 1290.39 3.7 47.74 1173.98 3.7 43.44 1162.77 3.7 43.02 1516.89 3.7 56.120000000000005 1290.39 3.7 47.74 1094.65 3.7 40.5 1086.21 3.7 40.19 1222.33 3.7 45.230000000000004 16007.56 3.7 592.27 30002 Assedic Tranche A NC 1283.69 4.05 51.99 1290.39 4.05 52.26 1302.93 4.05 52.77 2292.94 4.05 92.86 1290.39 4.05 52.26 1173.98 4.05 47.550000000000004 1162.77 4.05 47.09 1516.89 4.05 61.43 1290.39 4.05 52.26 1094.65 4.05 44.33 1086.21 4.05 43.99 1222.33 4.05 49.5 16007.56 4.05 648.29 30402 A.G.S. sur TA NC 1283.69 0.2 2.57 1290.39 0.2 2.58 1302.93 0.2 2.61 2292.94 0.2 4.59 1290.39 0.2 2.58 1173.98 0.2 2.35 8634.320000000002 0.2 17.28 30402 A.G.S. sur TA NC 1162.77 0.25 2.91 1516.89 0.25 3.79 1290.39 0.25 3.23 1094.65 0.25 2.74 1086.21 0.25 2.72 1222.33 0.25 3.06 7373.240000000001 0.25 18.45 46000 Retraite sur T1 1283.69 3.81 -48.910000000000004 6.35 81.51 1290.39 3.81 -49.160000000000004 6.35 81.94 1302.93 3.81 -49.64 6.35 82.74 2292.94 3.81 -87.36 6.35 145.6 1290.39 3.81 -49.160000000000004 6.35 81.94 1173.98 3.81 -44.730000000000004 6.35 74.55 1162.77 3.81 -44.300000000000004 6.35 73.84 1516.89 3.81 -57.79 6.35 96.32000000000001 1290.39 3.81 -49.160000000000004 6.35 81.94 1094.65 3.81 -41.71 6.35 69.51 1086.21 3.81 -41.38 6.35 68.97 1222.33 3.81 -46.57 6.35 77.62 16007.56 3.81 -609.8700000000001 6.35 1016.4800000000001 46350 Contrib. d'Equil. Général T1 1283.69 0.86 -11.040000000000001 1.29 16.56 1290.39 0.86 -11.1 1.29 16.65 1302.93 0.86 -11.21 1.29 16.81 2292.94 0.86 -19.72 1.29 29.580000000000002 1290.39 0.86 -11.1 1.29 16.65 1173.98 0.86 -10.1 1.29 15.14 1162.77 0.86 -10 1.29 15 1516.89 0.86 -13.05 1.29 19.57 1290.39 0.86 -11.1 1.29 16.65 1094.65 0.86 -9.41 1.29 14.120000000000001 1086.21 0.86 -9.34 1.29 14.01 1222.33 0.86 -10.51 1.29 15.77 16007.56 0.86 -137.67999999999998 1.29 206.51000000000002 51000 Prévoyance Tranche A 1283.69 1.03 -13.22 1.03 13.22 1290.39 1.03 -13.290000000000001 1.03 13.290000000000001 1302.93 1.03 -13.42 1.03 13.42 2292.94 1.03 -23.62 1.03 23.62 1290.39 1.03 -13.290000000000001 1.03 13.290000000000001 1173.98 1.03 -12.09 1.03 12.09 1162.77 1.03 -11.98 1.03 11.98 1516.89 1.03 -15.620000000000001 1.03 15.620000000000001 1290.39 1.03 -13.290000000000001 1.03 13.290000000000001 1094.65 1.03 -11.27 1.03 11.27 1086.21 1.03 -11.19 1.03 11.19 1222.33 1.03 -12.59 1.03 12.59 16007.56 1.03 -164.87000000000003 1.03 164.87000000000003 57050 Versement transport 1283.69 2.95 37.87 1283.69 2.95 37.87 57050 Versement transport 1290.39 3.2 41.29 1302.93 3.2 41.69 2292.94 3.2 73.37 1290.39 3.2 41.29 1173.98 3.2 37.57 1162.77 3.2 37.21 1516.89 3.2 48.54 1290.39 3.2 41.29 1094.65 3.2 35.03 1086.21 3.2 34.76 1222.33 3.2 39.11 14723.87 3.2 471.15 57200 Fnal sur brut 1283.69 0.5 6.42 1290.39 0.5 6.45 1302.93 0.5 6.51 2292.94 0.5 11.46 1290.39 0.5 6.45 1173.98 0.5 5.87 1162.77 0.5 5.8100000000000005 1516.89 0.5 7.58 1290.39 0.5 6.45 1094.65 0.5 5.47 1086.21 0.5 5.43 1222.33 0.5 6.11 16007.56 0.5 80.01 57500 Contribution organisations syndicales 1283.69 0.016 0.21 1290.39 0.016 0.21 1302.93 0.016 0.21 2292.94 0.016 0.37 1290.39 0.016 0.21 1173.98 0.016 0.19 1162.77 0.016 0.19 1516.89 0.016 0.24 1290.39 0.016 0.21 1094.65 0.016 0.18 1086.21 0.016 0.17 1222.33 0.016 0.2 16007.56 0.016 2.5900000000000003 60100 Effort construction 1283.69 0.45 5.78 1290.39 0.45 5.8100000000000005 1302.93 0.45 5.86 2292.94 0.45 10.32 1290.39 0.45 5.8100000000000005 1173.98 0.45 5.28 1162.77 0.45 5.23 1516.89 0.45 6.83 1290.39 0.45 5.8100000000000005 1094.65 0.45 4.93 1086.21 0.45 4.89 1222.33 0.45 5.5 16007.56 0.45 72.05 60200 Comité d'entreprise 1283.69 0.2 2.57 1290.39 0.2 2.58 1302.93 0.2 2.61 2292.94 0.2 4.59 1290.39 0.2 2.58 1173.98 0.2 2.35 1162.77 0.2 2.33 1516.89 0.2 3.0300000000000002 1290.39 0.2 2.58 1094.65 0.2 2.19 1086.21 0.2 2.17 1222.33 0.2 2.44 16007.56 0.2 32.019999999999996 60400 Oeuvres sociales 1283.69 1.25 16.05 1290.39 1.25 16.13 1302.93 1.25 16.29 2292.94 1.25 28.66 1290.39 1.25 16.13 1173.98 1.25 14.67 1162.77 1.25 14.530000000000001 1516.89 1.25 18.96 1290.39 1.25 16.13 1094.65 1.25 13.68 1086.21 1.25 13.58 1222.33 1.25 15.280000000000001 16007.56 1.25 200.09 60600 Cotisation AGEFIPH 1283.69 0.6 7.7 1290.39 0.6 7.74 1302.93 0.6 7.82 2292.94 0.6 13.76 1290.39 0.6 7.74 1173.98 0.6 7.04 1162.77 0.6 6.98 1516.89 0.6 9.1 1290.39 0.6 7.74 1094.65 0.6 6.57 1086.21 0.6 6.5200000000000005 1222.33 0.6 7.33 16007.56 0.6 96.03999999999999 60710 Contribution Formation Pro 1283.69 1 12.84 1290.39 1 12.9 1302.93 1 13.030000000000001 2292.94 1 22.93 1290.39 1 12.9 1173.98 1 11.74 1162.77 1 11.63 1516.89 1 15.17 1290.39 1 12.9 1094.65 1 10.950000000000001 1086.21 1 10.86 1222.33 1 12.22 16007.56 1 160.07000000000002 60720 Contribution supplé. Formation Pro 1283.69 1 12.84 1290.39 1 12.9 1302.93 1 13.030000000000001 2292.94 1 22.93 1290.39 1 12.9 1173.98 1 11.74 1162.77 1 11.63 1516.89 1 15.17 1290.39 1 12.9 1094.65 1 10.950000000000001 1086.21 1 10.86 1222.33 1 12.22 16007.56 1 160.07000000000002 60725 Formation Dialogue Social (OPCO) 1283.69 0.0061 0.08 1290.39 0.0061 0.08 1302.93 0.0061 0.08 2292.94 0.0061 0.14 1290.39 0.0061 0.08 1173.98 0.0061 0.07 1162.77 0.0061 0.07 1516.89 0.0061 0.09 1290.39 0.0061 0.08 1094.65 0.0061 0.07 1086.21 0.0061 0.07 1222.33 0.0061 0.07 16007.56 0.0061 0.9800000000000002 70100 Taxe sur salaire sur brut 1296.91 4.25 55.120000000000005 1303.68 4.25 55.410000000000004 1316.3500000000001 4.25 55.94 2316.56 4.25 98.45 1303.68 4.25 55.410000000000004 1186.07 4.25 50.410000000000004 1174.75 4.25 49.93 1532.51 4.25 65.13 1303.68 4.25 55.410000000000004 1105.92 4.25 47 1097.4 4.25 46.64 1234.92 4.25 52.480000000000004 16172.43 4.25 687.33 70200 Taxe/salaire 2eme taux 548.24 4.25 23.3 555.02 4.25 23.59 567.6800000000001 4.25 24.13 1313.06 4.25 55.81 746 4.25 31.7 501.25 4.25 21.3 426.08 4.25 18.11 783.85 4.25 33.31 555.01 4.25 23.59 357.25 4.25 15.18 348.74 4.25 14.82 486.25 4.25 20.67 7188.43 4.25 305.51 70300 Taxe/salaire 3eme taux 254.83 9.35 23.830000000000002 -190.98 9.35 -17.86 -63.85 9.35 -5.97 2.1316282072803006e-14 9.35 2.6645352591003757e-15 73000 C.S.G. Deductible 1142.32 6.8 -77.68 1281.1000000000001 6.8 -87.11 1281.23 6.8 -87.12 1929.68 6.8 -131.22 1281.1000000000001 6.8 -87.11 1307.55 6.8 -88.91 1154.4 6.8 -78.5 1505.96 6.8 -102.41 1281.1000000000001 6.8 -87.11 1019.96 6.8 -69.36 1078.39 6.8 -73.33 1213.53 6.8 -82.52 15476.320000000002 6.8 -1052.38 73355 Forfait Social 8% 2023 13.22 8 1.06 13.29 8 1.06 13.42 8 1.07 23.62 8 1.8900000000000001 13.29 8 1.06 12.09 8 0.97 11.98 8 0.96 15.62 8 1.25 13.29 8 1.06 11.27 8 0.9 11.19 8 0.9 12.59 8 1.01 164.87000000000003 8 13.190000000000001 73576 Allégement RGDU -62.39 -66.31 -67.09 195.79 -27.43 27.43 -39.07 -55.45 -69.6 -75.99 -240.11 73700 Réduction Cotisations Sal. HS/HC 2019 134.48 11.31 15.21 12.54 11.31 1.42 352.92 11.31 39.92 -144.55 11.31 -16.35 68 11.31 7.69 423.39 11.31 47.89 75050 C.S.G. non Déductible 1142.32 2.4 -27.42 1281.1000000000001 2.4 -30.75 1281.23 2.4 -30.75 1929.68 2.4 -46.31 1281.1000000000001 2.4 -30.75 1307.55 2.4 -31.38 1154.4 2.4 -27.71 1505.96 2.4 -36.14 1281.1000000000001 2.4 -30.75 1019.96 2.4 -24.48 1078.39 2.4 -25.88 1213.53 2.4 -29.12 15476.320000000002 2.4 -371.44000000000005 75060 C.R.D.S. 1142.32 0.5 -5.71 1281.1000000000001 0.5 -6.41 1281.23 0.5 -6.41 1929.68 0.5 -9.65 1281.1000000000001 0.5 -6.41 1307.55 0.5 -6.54 1154.4 0.5 -5.77 1505.96 0.5 -7.53 1281.1000000000001 0.5 -6.41 1019.96 0.5 -5.1 1078.39 0.5 -5.39 1213.53 0.5 -6.07 15476.320000000002 0.5 -77.4 75069 CSG non déductible sur HS/HC 2019 132.13 9.2 -12.16 12.32 9.2 -1.13 346.74 9.2 -31.9 -142.02 9.2 13.07 66.81 9.2 -6.15 415.97999999999996 9.2 -38.269999999999996 75071 CRDS non déductible sur HS/HC 2019 132.13 0.5 -0.66 12.32 0.5 -0.06 346.74 0.5 -1.73 -142.02 0.5 0.71 66.81 0.5 -0.33 415.97999999999996 0.5 -2.0700000000000003 76041 Prélèvement à la source 919.87 0 1035.53 0 1035.31 0 1550.64 0 1035.53 0 5576.88 0 76041 Prélèvement à la source 1060.65 4.1 -43.49 933.11 4.1 -38.26 1217.28 4.1 -49.910000000000004 1035.53 4.1 -42.46 822.6800000000002 4.1 -33.730000000000004 871.6800000000002 4.1 -35.74 980.91 4.1 -40.22 6921.84 4.1 -283.81000000000006 81001 Remboursement transport 43.52 39.6 39.6 53.88 39.6 39.6 39.6 39.6 39.6 39.6 39.6 39.6 493.4000000000001 90010 Net à payer BS (avant PAS) 1051.92 1037.97 1049.1 1867.85 1037.97 931.5600000000002 939.23 1213.21 1037.97 894.22 880.01 985.32 12926.33 92020 Evolution Réduction cotisations sal. 21.02 18.87 19.26 39.42 18.87 14.75 17 22.18 18.87 17.14 15.88 17.87 241.13 94142 Net social 840.41 22.38 1086.2100000000003 840.41 22.38 1086.2100000000003 94142 Net social 854.62 22.54 1094.65 854.62 22.54 1094.65 94142 Net social 899.63 23.96 1162.77 899.63 23.96 1162.77 94142 Net social 891.96 24.18 1173.98 891.96 24.18 1173.98 94142 Net social 945.72 25.18 1222.3300000000002 945.72 25.18 1222.3300000000002 94142 Net social 1008.4 26.44 1283.6900000000003 1008.4 26.44 1283.6900000000003 94142 Net social 998.37 26.58 1290.39 998.37 26.58 1290.39 998.37 26.58 1290.39 2995.11 26.58 3871.17 94142 Net social 1009.5 26.84 1302.93 1009.5 26.84 1302.93 94142 Net social 1173.6100000000001 31.24 1516.89 1173.6100000000001 31.24 1516.89 94142 Net social 1813.97 47.24 2292.9399999999996 1813.97 47.24 2292.9399999999996 94144 Montant Brut Social 1086.21 1086.21 94144 Montant Brut Social 1094.65 1094.65 94144 Montant Brut Social 1162.77 1162.77 94144 Montant Brut Social 1173.98 1173.98 94144 Montant Brut Social 1222.33 1222.33 94144 Montant Brut Social 1283.69 1283.69 94144 Montant Brut Social 1290.39 1290.39 1290.39 1290.39 94144 Montant Brut Social 1302.93 1302.93 94144 Montant Brut Social 1516.89 1516.89 94144 Montant Brut Social 2292.94 2292.94 Salarié : 9410000314 - LEGOUT Christophe Contrat : 1 Qualification : AGENT TECHNIQUE Coefficient : 403 200 Salaire indiciaire CCNT 66 530 3.93 2082.9 530 3.93 2082.9 450 Indemnité de sujetion spéciale 2082.9 9.21 191.84 2082.9 9.21 191.84 1061 Salaire de Base total CCNT66 2274.7400000000002 7 104.99000000000001 2274.7400000000002 7 104.99000000000001 9540 Indem. compens. Congés Payés 10.5 10.5 10000 Brut soumis à cotisations 7 115.49000000000001 7 115.49000000000001 20000 Cotisation Maladie sur Totalité 115.49 7 8.08 115.49 7 8.08 20080 Cotisation Maladie Sup. 115.49 6 6.93 115.49 6 6.93 20090 Exo Maladie sup -115.49 6 -6.93 -115.49 6 -6.93 20200 Cotisation Vieillesse tranche A 115.49000000000001 6.9 -7.97 8.55 9.870000000000001 115.49000000000001 6.9 -7.97 8.55 9.870000000000001 20300 Cotisation Vieillesse déplafonnée 115.49 0.4 -0.46 2.02 2.33 115.49 0.4 -0.46 2.02 2.33 20400 Allocations familiales totalite 115.49000000000001 3.45 3.98 115.49000000000001 3.45 3.98 20700 Allocations familiales sup 115.49000000000001 1.8 2.08 115.49000000000001 1.8 2.08 21000 Contribution de Solidarité 115.49 0.3 0.35000000000000003 115.49 0.3 0.35000000000000003 22100 Accident du travail 115.49 3.7 4.2700000000000005 115.49 3.7 4.2700000000000005 30002 Assedic Tranche A NC 115.49 4.05 4.68 115.49 4.05 4.68 30402 A.G.S. sur TA NC 115.49 0.2 0.23 115.49 0.2 0.23 46000 Retraite sur T1 115.49 3.81 -4.4 6.35 7.33 115.49 3.81 -4.4 6.35 7.33 46350 Contrib. d'Equil. Général T1 115.49 0.86 -0.99 1.29 1.49 115.49 0.86 -0.99 1.29 1.49 51000 Prévoyance Tranche A 115.49 1.03 -1.19 1.03 1.19 115.49 1.03 -1.19 1.03 1.19 57050 Versement transport 115.49 3.2 3.7 115.49 3.2 3.7 57200 Fnal sur brut 115.49 0.5 0.58 115.49 0.5 0.58 57500 Contribution organisations syndicales 115.49 0.016 0.02 115.49 0.016 0.02 60100 Effort construction 115.49 0.45 0.52 115.49 0.45 0.52 60200 Comité d'entreprise 115.49 0.2 0.23 115.49 0.2 0.23 60400 Oeuvres sociales 115.49000000000001 1.25 1.44 115.49000000000001 1.25 1.44 60600 Cotisation AGEFIPH 115.49 0.6 0.6900000000000001 115.49 0.6 0.6900000000000001 60710 Contribution Formation Pro 115.49 1 1.1500000000000001 115.49 1 1.1500000000000001 60720 Contribution supplé. Formation Pro 115.49 1 1.1500000000000001 115.49 1 1.1500000000000001 60725 Formation Dialogue Social (OPCO) 115.49 0.0061 0.01 115.49 0.0061 0.01 70100 Taxe sur salaire sur brut 116.68 4.25 4.96 116.68 4.25 4.96 73000 C.S.G. Deductible 114.66 6.8 -7.8 114.66 6.8 -7.8 73355 Forfait Social 8% 2023 1.19 8 0.1 1.19 8 0.1 73576 Allégement RGDU -8.08 -8.08 75050 C.S.G. non Déductible 114.66 2.4 -2.75 114.66 2.4 -2.75 75060 C.R.D.S. 114.66 0.5 -0.57 114.66 0.5 -0.57 76041 Prélèvement à la source 92.68 0 92.68 0 90010 Net à payer BS (avant PAS) 89.36 89.36 92020 Evolution Réduction cotisations sal. 1.69 1.69 94142 Net social 89.36 2.38 115.49 89.36 2.38 115.49 94144 Montant Brut Social 115.49 115.49 Salarié : 9410000297 - LOKO MOUTINOU RITA Contrat : 1 Qualification : AGENT ADMINISTRATIF PRINCIPAL Coefficient : 403 200 Salaire indiciaire CCNT 66 448 3.93 1760.64 448 3.93 1760.64 448 3.93 1760.64 448 3.93 1760.64 448 3.93 1760.64 448 3.93 1760.64 448 3.93 1760.64 3136 3.93 12324.48 450 Indemnité de sujetion spéciale 1760.64 9.21 162.15 1760.64 9.21 162.15 1760.64 9.21 162.15 1760.64 9.21 162.15 1760.64 9.21 162.15 1760.64 9.21 162.15 1760.64 9.21 162.15 12324.48 9.21 1135.05 1061 Salaire de Base total CCNT66 1922.79 1922.79 1061 Salaire de Base total CCNT66 1922.79 35 443.71000000000004 1922.79 35 443.71000000000004 1061 Salaire de Base total CCNT66 1922.79 151.67000000000002 1922.79 1922.79 151.67000000000002 1922.79 1922.79 151.67000000000002 1922.79 1922.79 151.67000000000002 1922.79 1922.79 151.67000000000002 1922.79 9613.95 151.67000000000002 9613.95 1139 Rappel Total Ind. Ségur AXESS 1544.11 1544.11 1410 Absence enfant malade garantie 3 3 1700 Heures d'absences sans solde 6 12.677 -76.06 6 12.677 -76.06 1933 Heures supplémentaires 25 % Exo 2019 0.5 15.84625 7.92 0.5 15.84625 7.92 8920 Indemnité Précarité 14012.580000000004 10 1401.26 1544.11 10 154.41 15556.690000000004 10 1555.67 9510 Absence pour congés payés 4 -295.81 4 -284.11 8 -579.9200000000001 9519 Maintien de salaire congés payés 295.81 284.11 579.9200000000001 9520 Solde CP (10ème) 169.85 169.85 9540 Indem. compens. Congés Payés 10 949.77 10 949.77 10000 Brut soumis à cotisations 151.67000000000002 1922.79 151.67000000000002 1922.79 145.67000000000002 1846.73 152.17000000000002 1930.71 151.67000000000002 1922.79 35 2794.7400000000002 1868.3700000000001 787.8500000000001 14208.92 20000 Cotisation Maladie sur Totalité 1922.79 7 134.6 1922.79 7 134.6 1846.73 7 129.27 1930.71 7 135.15 1922.79 7 134.6 2794.7400000000002 7 195.63 1868.37 7 130.79 14208.919999999998 7 994.64 20080 Cotisation Maladie Sup. 1922.79 6 115.37 1922.79 6 115.37 1846.73 6 110.8 1930.71 6 115.84 1922.79 6 115.37 2794.7400000000002 6 167.68 1868.37 6 112.10000000000001 14208.919999999998 6 852.5300000000001 20090 Exo Maladie sup -1922.79 6 -115.37 -1922.79 6 -115.37 -1846.73 6 -110.8 -1930.71 6 -115.84 -1922.79 6 -115.37 -2794.7400000000002 6 -167.68 -1868.37 6 -112.10000000000001 -14208.919999999998 6 -852.5300000000001 20200 Cotisation Vieillesse tranche A 1922.79 6.9 -132.67000000000002 8.55 164.4 1922.79 6.9 -132.67000000000002 8.55 164.4 1846.73 6.9 -127.42 8.55 157.9 1930.71 6.9 -133.22 8.55 165.08 1922.79 6.9 -132.67000000000002 8.55 164.4 2794.7400000000002 6.9 -192.84 8.55 238.95000000000002 1868.3700000000001 6.9 -128.92000000000002 8.55 159.75 14208.92 6.9 -980.4100000000001 8.55 1214.88 20300 Cotisation Vieillesse déplafonnée 1922.79 0.4 -7.69 2.02 38.84 1922.79 0.4 -7.69 2.02 38.84 1846.73 0.4 -7.390000000000001 2.02 37.300000000000004 1930.71 0.4 -7.72 2.02 39 1922.79 0.4 -7.69 2.02 38.84 2794.7400000000002 0.4 -11.18 2.02 56.45 1868.37 0.4 -7.47 2.02 37.74 14208.919999999998 0.4 -56.83 2.02 287.01000000000005 20400 Allocations familiales totalite 1922.79 3.45 66.34 1922.79 3.45 66.34 1846.73 3.45 63.71 1930.71 3.45 66.61 1922.79 3.45 66.34 2794.7400000000002 3.45 96.42 1868.3700000000001 3.45 64.46000000000001 14208.92 3.45 490.22 20700 Allocations familiales sup 1922.79 1.8 34.61 1922.79 1.8 34.61 1846.73 1.8 33.24 1930.71 1.8 34.75 1922.79 1.8 34.61 2794.7400000000002 1.8 50.31 1868.3700000000001 1.8 33.63 14208.92 1.8 255.76 21000 Contribution de Solidarité 1922.79 0.3 5.7700000000000005 1922.79 0.3 5.7700000000000005 1846.73 0.3 5.54 1930.71 0.3 5.79 1922.79 0.3 5.7700000000000005 2794.7400000000002 0.3 8.38 1868.37 0.3 5.61 14208.919999999998 0.3 42.63 22100 Accident du travail 1922.79 3.7 71.14 1922.79 3.7 71.14 1846.73 3.7 68.33 1930.71 3.7 71.44 1922.79 3.7 71.14 2794.7400000000002 3.7 103.41 1868.37 3.7 69.13 14208.919999999998 3.7 525.73 30002 Assedic Tranche A NC 1922.79 4.05 77.87 1922.79 4.05 77.87 1846.73 4.05 74.79 1930.71 4.05 78.19 1922.79 4.05 77.87 2794.7400000000002 4.05 113.19 1868.37 4.05 75.67 14208.919999999998 4.05 575.45 30402 A.G.S. sur TA NC 1922.79 0.2 3.85 1922.79 0.2 3.85 1846.73 0.2 3.69 1930.71 0.2 3.86 1922.79 0.2 3.85 2794.7400000000002 0.2 5.59 12340.55 0.2 24.69 30402 A.G.S. sur TA NC 1868.37 0.25 4.67 1868.37 0.25 4.67 46000 Retraite sur T1 1922.79 3.81 -73.26 6.35 122.10000000000001 1922.79 3.81 -73.26 6.35 122.10000000000001 1846.73 3.81 -70.36 6.35 117.27 1930.71 3.81 -73.56 6.35 122.60000000000001 1922.79 3.81 -73.26 6.35 122.10000000000001 2794.7400000000002 3.81 -106.48 6.35 177.47 1868.37 3.81 -71.18 6.35 118.64 14208.919999999998 3.81 -541.36 6.35 902.2800000000001 46350 Contrib. d'Equil. Général T1 1922.79 0.86 -16.54 1.29 24.8 1922.79 0.86 -16.54 1.29 24.8 1846.73 0.86 -15.88 1.29 23.82 1930.71 0.86 -16.6 1.29 24.91 1922.79 0.86 -16.54 1.29 24.8 2794.7400000000002 0.86 -24.03 1.29 36.050000000000004 1868.37 0.86 -16.07 1.29 24.1 14208.919999999998 0.86 -122.19999999999999 1.29 183.28 51000 Prévoyance Tranche A 1922.79 1.03 -19.8 1.03 19.8 1922.79 1.03 -19.8 1.03 19.8 1846.73 1.03 -19.02 1.03 19.02 1930.71 1.03 -19.89 1.03 19.89 1922.79 1.03 -19.8 1.03 19.8 2794.7400000000002 1.03 -28.79 1.03 28.79 1868.37 1.03 -19.240000000000002 1.03 19.240000000000002 14208.919999999998 1.03 -146.34 1.03 146.34 57050 Versement transport 1922.79 2.95 56.72 1922.79 2.95 56.72 57050 Versement transport 1922.79 3.2 61.53 1846.73 3.2 59.1 1930.71 3.2 61.78 1922.79 3.2 61.53 2794.7400000000002 3.2 89.43 1868.37 3.2 59.79 12286.130000000001 3.2 393.16 57200 Fnal sur brut 1922.79 0.5 9.61 1922.79 0.5 9.61 1846.73 0.5 9.23 1930.71 0.5 9.65 1922.79 0.5 9.61 2794.7400000000002 0.5 13.97 1868.37 0.5 9.34 14208.919999999998 0.5 71.02 57500 Contribution organisations syndicales 1922.79 0.016 0.31 1922.79 0.016 0.31 1846.73 0.016 0.3 1930.71 0.016 0.31 1922.79 0.016 0.31 2794.7400000000002 0.016 0.45 1868.37 0.016 0.3 14208.919999999998 0.016 2.29 60100 Effort construction 1922.79 0.45 8.65 1922.79 0.45 8.65 1846.73 0.45 8.31 1930.71 0.45 8.69 1922.79 0.45 8.65 2794.7400000000002 0.45 12.58 1868.37 0.45 8.41 14208.919999999998 0.45 63.94 60200 Comité d'entreprise 1922.79 0.2 3.85 1922.79 0.2 3.85 1846.73 0.2 3.69 1930.71 0.2 3.86 1922.79 0.2 3.85 2794.7400000000002 0.2 5.59 1868.37 0.2 3.74 14208.919999999998 0.2 28.43 60400 Oeuvres sociales 1922.79 1.25 24.03 1922.79 1.25 24.03 1846.73 1.25 23.080000000000002 1930.71 1.25 24.13 1922.79 1.25 24.03 2794.7400000000002 1.25 34.93 1868.3700000000001 1.25 23.35 14208.92 1.25 177.57999999999998 60600 Cotisation AGEFIPH 1922.79 0.6 11.540000000000001 1922.79 0.6 11.540000000000001 1846.73 0.6 11.08 1930.71 0.6 11.58 1922.79 0.6 11.540000000000001 2794.7400000000002 0.6 16.77 1868.37 0.6 11.21 14208.919999999998 0.6 85.25999999999999 60710 Contribution Formation Pro 1922.79 1 19.23 1922.79 1 19.23 1846.73 1 18.47 1930.71 1 19.31 1922.79 1 19.23 2794.7400000000002 1 27.95 1868.37 1 18.68 14208.919999999998 1 142.1 60720 Contribution supplé. Formation Pro 1922.79 1 19.23 1922.79 1 19.23 1846.73 1 18.47 1930.71 1 19.31 1922.79 1 19.23 2794.7400000000002 1 27.95 1868.37 1 18.68 14208.919999999998 1 142.1 60725 Formation Dialogue Social (OPCO) 1922.79 0.0061 0.12 1922.79 0.0061 0.12 1846.73 0.0061 0.11 1930.71 0.0061 0.12 1922.79 0.0061 0.12 2794.7400000000002 0.0061 0.17 1868.37 0.0061 0.11 14208.919999999998 0.0061 0.87 60730 Formation supp. CDD 1922.79 1 19.23 1922.79 1 19.23 1846.73 1 18.47 1930.71 1 19.31 1922.79 1 19.23 2794.7400000000002 1 27.95 1868.37 1 18.68 14208.919999999998 1 142.1 70100 Taxe sur salaire sur brut 1942.5900000000001 4.25 82.56 1942.5900000000001 4.25 82.56 1865.75 4.25 79.29 1950.6000000000001 4.25 82.9 1942.5900000000001 4.25 82.56 2823.53 4.25 120 1887.6100000000001 4.25 80.22 14355.260000000002 4.25 610.0900000000001 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 -246.35 4.25 -10.47 849.99 4.25 36.12 4333.64 4.25 184.15 70300 Taxe/salaire 3eme taux 447.92 9.35 41.88 447.93 9.35 41.88 371.08 9.35 34.7 455.93 9.35 42.63 447.93 9.35 41.88 -2170.79 9.35 -202.97 2534.9500000000003 9.35 237.02 2534.9500000000003 9.35 237.02 73000 C.S.G. Deductible 1908.94 6.8 -129.81 1908.94 6.8 -129.81 1833.43 6.8 -124.67 1909.04 6.8 -129.81 1908.94 6.8 -129.81 2774.62 6.8 -188.67000000000002 1854.91 6.8 -126.13000000000001 14098.82 6.8 -958.7100000000002 73355 Forfait Social 8% 2023 19.8 8 1.58 19.8 8 1.58 19.02 8 1.52 19.89 8 1.59 19.8 8 1.58 28.79 8 2.3000000000000003 19.24 8 1.54 146.34 8 11.690000000000001 73576 Allégement RGDU -487.43 -487.42 -468.15 -487.91 -488 1155.24 1006.49 -257.17999999999984 73700 Réduction Cotisations Sal. HS/HC 2019 7.92 11.31 0.9 7.92 11.31 0.9 75050 C.S.G. non Déductible 1908.94 2.4 -45.81 1908.94 2.4 -45.81 1833.43 2.4 -44 1909.04 2.4 -45.82 1908.94 2.4 -45.81 2774.62 2.4 -66.59 1854.91 2.4 -44.52 14098.82 2.4 -338.36 75060 C.R.D.S. 1908.94 0.5 -9.54 1908.94 0.5 -9.54 1833.43 0.5 -9.17 1909.04 0.5 -9.55 1908.94 0.5 -9.54 2774.62 0.5 -13.87 1854.91 0.5 -9.27 14098.82 0.5 -70.47999999999999 75069 CSG non déductible sur HS/HC 2019 7.78 9.2 -0.72 7.78 9.2 -0.72 75071 CRDS non déductible sur HS/HC 2019 7.78 0.5 -0.04 7.78 0.5 -0.04 76041 Prélèvement à la source 1543.02 0 1543.02 0 1481.99 0 1542.89 0 1543.02 0 2242.75 0 1499.3600000000001 0 11396.050000000001 0 81001 Remboursement transport 16.2 16.2 16.2 16.2 16.2 4.98 85.98 87000 Repas payants CC66 2 2.7 -5.4 2 2.7 -5.4 90010 Net à payer BS (avant PAS) 1503.8700000000001 1503.8700000000001 1445.02 1505.48 1503.8700000000001 2167.27 1445.57 11074.949999999999 92020 Evolution Réduction cotisations sal. 28.12 28.12 27 28.36 28.12 40.87 27.32 207.91 94142 Net social 1428.82 38.04 1846.73 1428.82 38.04 1846.73 94142 Net social 1445.57 38.48 1868.37 1445.57 38.48 1868.37 94142 Net social 1487.67 39.6 1922.79 1487.67 39.6 1922.79 1487.67 39.6 1922.79 4463.01 39.6 5768.37 94142 Net social 1494.68 39.78 1930.71 1494.68 39.78 1930.71 94142 Net social 2162.29 57.58 2794.74 2162.29 57.58 2794.74 94144 Montant Brut Social 1846.73 1846.73 94144 Montant Brut Social 1868.37 1868.37 94144 Montant Brut Social 1922.79 1922.79 1922.79 1922.79 94144 Montant Brut Social 1930.71 1930.71 94144 Montant Brut Social 2794.7400000000002 2794.7400000000002 Salarié : 9410000297 - LOKO MOUTINOU RITA Contrat : 2 Qualification : AGENT ADMINISTRATIF PRINCIPAL Coefficient : 403 200 Salaire indiciaire CCNT 66 448 3.93 1760.64 448 3.93 1760.64 450 Indemnité de sujetion spéciale 1760.64 9.21 162.15 1760.64 9.21 162.15 1061 Salaire de Base total CCNT66 1922.79 35 443.71000000000004 1922.79 35 443.71000000000004 8920 Indemnité Précarité 443.7100000000001 10 44.37 443.7100000000001 10 44.37 9540 Indem. compens. Congés Payés 48.81 48.81 10000 Brut soumis à cotisations 35 536.89 35 536.89 20000 Cotisation Maladie sur Totalité 536.89 7 37.58 536.89 7 37.58 20080 Cotisation Maladie Sup. 536.89 6 32.21 536.89 6 32.21 20090 Exo Maladie sup -536.89 6 -32.21 -536.89 6 -32.21 20200 Cotisation Vieillesse tranche A 536.89 6.9 -37.050000000000004 8.55 45.9 536.89 6.9 -37.050000000000004 8.55 45.9 20300 Cotisation Vieillesse déplafonnée 536.89 0.4 -2.15 2.02 10.85 536.89 0.4 -2.15 2.02 10.85 20400 Allocations familiales totalite 536.89 3.45 18.52 536.89 3.45 18.52 20700 Allocations familiales sup 536.89 1.8 9.66 536.89 1.8 9.66 21000 Contribution de Solidarité 536.89 0.3 1.61 536.89 0.3 1.61 22100 Accident du travail 536.89 3.7 19.86 536.89 3.7 19.86 30002 Assedic Tranche A NC 536.89 4.05 21.740000000000002 536.89 4.05 21.740000000000002 30402 A.G.S. sur TA NC 536.89 0.2 1.07 536.89 0.2 1.07 46000 Retraite sur T1 536.89 3.81 -20.46 6.35 34.09 536.89 3.81 -20.46 6.35 34.09 46350 Contrib. d'Equil. Général T1 536.89 0.86 -4.62 1.29 6.93 536.89 0.86 -4.62 1.29 6.93 51000 Prévoyance Tranche A 536.89 1.03 -5.53 1.03 5.53 536.89 1.03 -5.53 1.03 5.53 57050 Versement transport 536.89 3.2 17.18 536.89 3.2 17.18 57200 Fnal sur brut 536.89 0.5 2.68 536.89 0.5 2.68 57500 Contribution organisations syndicales 536.89 0.016 0.09 536.89 0.016 0.09 60100 Effort construction 536.89 0.45 2.42 536.89 0.45 2.42 60200 Comité d'entreprise 536.89 0.2 1.07 536.89 0.2 1.07 60400 Oeuvres sociales 536.89 1.25 6.71 536.89 1.25 6.71 60600 Cotisation AGEFIPH 536.89 0.6 3.22 536.89 0.6 3.22 60710 Contribution Formation Pro 536.89 1 5.37 536.89 1 5.37 60720 Contribution supplé. Formation Pro 536.89 1 5.37 536.89 1 5.37 60725 Formation Dialogue Social (OPCO) 536.89 0.0061 0.03 536.89 0.0061 0.03 60730 Formation supp. CDD 536.89 1 5.37 536.89 1 5.37 70100 Taxe sur salaire sur brut 542.42 4.25 23.05 542.42 4.25 23.05 70200 Taxe/salaire 2eme taux 542.42 4.25 23.05 542.42 4.25 23.05 73000 C.S.G. Deductible 533.02 6.8 -36.25 533.02 6.8 -36.25 73355 Forfait Social 8% 2023 5.53 8 0.44 5.53 8 0.44 73576 Allégement RGDU -62.28 -62.28 75050 C.S.G. non Déductible 533.02 2.4 -12.79 533.02 2.4 -12.79 75060 C.R.D.S. 533.02 0.5 -2.67 533.02 0.5 -2.67 76041 Prélèvement à la source 430.83 0 430.83 0 81001 Remboursement transport 4.98 4.98 90010 Net à payer BS (avant PAS) 420.35 420.35 92020 Evolution Réduction cotisations sal. 7.85 7.85 94142 Net social 415.37 11.06 536.8900000000002 415.37 11.06 536.8900000000002 94144 Montant Brut Social 536.89 536.89 Salarié : 9410000297 - LOKO MOUTINOU RITA Contrat : 3 Qualification : AGENT ADMINISTRATIF PRINCIPAL Coefficient : 403 200 Salaire indiciaire CCNT 66 448 3.93 1760.64 448 3.93 1760.64 450 Indemnité de sujetion spéciale 1760.64 9.21 162.15 1760.64 9.21 162.15 1061 Salaire de Base total CCNT66 1922.79 7.667 97.2 1922.79 7.667 97.2 8920 Indemnité Précarité 97.2 10 9.72 97.2 10 9.72 9540 Indem. compens. Congés Payés 10.69 10.69 10000 Brut soumis à cotisations 7.67 117.61 7.67 117.61 20000 Cotisation Maladie sur Totalité 117.61 7 8.23 117.61 7 8.23 20080 Cotisation Maladie Sup. 117.61 6 7.0600000000000005 117.61 6 7.0600000000000005 20090 Exo Maladie sup -117.61 6 -7.0600000000000005 -117.61 6 -7.0600000000000005 20200 Cotisation Vieillesse tranche A 117.61 6.9 -8.120000000000001 8.55 10.06 117.61 6.9 -8.120000000000001 8.55 10.06 20300 Cotisation Vieillesse déplafonnée 117.61 0.4 -0.47000000000000003 2.02 2.38 117.61 0.4 -0.47000000000000003 2.02 2.38 20400 Allocations familiales totalite 117.61 3.45 4.0600000000000005 117.61 3.45 4.0600000000000005 20700 Allocations familiales sup 117.61 1.8 2.12 117.61 1.8 2.12 21000 Contribution de Solidarité 117.61 0.3 0.35000000000000003 117.61 0.3 0.35000000000000003 22100 Accident du travail 117.61 3.7 4.3500000000000005 117.61 3.7 4.3500000000000005 30002 Assedic Tranche A NC 117.61 4.05 4.76 117.61 4.05 4.76 30402 A.G.S. sur TA NC 117.61 0.25 0.29 117.61 0.25 0.29 46000 Retraite sur T1 117.61 3.81 -4.48 6.35 7.47 117.61 3.81 -4.48 6.35 7.47 46350 Contrib. d'Equil. Général T1 117.61 0.86 -1.01 1.29 1.52 117.61 0.86 -1.01 1.29 1.52 51000 Prévoyance Tranche A 117.61 1.03 -1.21 1.03 1.21 117.61 1.03 -1.21 1.03 1.21 57050 Versement transport 117.61 3.2 3.7600000000000002 117.61 3.2 3.7600000000000002 57200 Fnal sur brut 117.61 0.5 0.59 117.61 0.5 0.59 57500 Contribution organisations syndicales 117.61 0.016 0.02 117.61 0.016 0.02 60100 Effort construction 117.61 0.45 0.53 117.61 0.45 0.53 60200 Comité d'entreprise 117.61 0.2 0.24 117.61 0.2 0.24 60400 Oeuvres sociales 117.61 1.25 1.47 117.61 1.25 1.47 60600 Cotisation AGEFIPH 117.61 0.6 0.71 117.61 0.6 0.71 60710 Contribution Formation Pro 117.61 1 1.18 117.61 1 1.18 60720 Contribution supplé. Formation Pro 117.61 1 1.18 117.61 1 1.18 60725 Formation Dialogue Social (OPCO) 117.61 0.0061 0.01 117.61 0.0061 0.01 60730 Formation supp. CDD 117.61 1 1.18 117.61 1 1.18 70100 Taxe sur salaire sur brut 118.82000000000001 4.25 5.05 118.82000000000001 4.25 5.05 70200 Taxe/salaire 2eme taux -897.8000000000001 4.25 -38.160000000000004 -897.8000000000001 4.25 -38.160000000000004 70300 Taxe/salaire 3eme taux -2726.71 9.35 -254.95000000000002 -2726.71 9.35 -254.95000000000002 73000 C.S.G. Deductible 116.76 6.8 -7.94 116.76 6.8 -7.94 73355 Forfait Social 8% 2023 1.21 8 0.1 1.21 8 0.1 73576 Allégement RGDU -13.64 -13.64 75050 C.S.G. non Déductible 116.76 2.4 -2.8 116.76 2.4 -2.8 75060 C.R.D.S. 116.76 0.5 -0.58 116.76 0.5 -0.58 76041 Prélèvement à la source 94.38 0 94.38 0 81001 Remboursement transport 1.09 1.09 90010 Net à payer BS (avant PAS) 92.09 92.09 92020 Evolution Réduction cotisations sal. 1.72 1.72 94142 Net social 91 2.42 117.61 91 2.42 117.61 94144 Montant Brut Social 117.61 117.61 Salarié : 9410000297 - LOKO MOUTINOU RITA Contrat : 4 Qualification : AGENT ADMINISTRATIF PRINCIPAL Coefficient : 403 200 Salaire indiciaire CCNT 66 448 3.93 1760.64 448 3.93 1760.64 896 3.93 3521.28 450 Indemnité de sujetion spéciale 1760.64 9.21 162.15 1760.64 9.21 162.15 3521.28 9.21 324.3 1061 Salaire de Base total CCNT66 1922.79 14 177.48 1922.79 14 177.48 1061 Salaire de Base total CCNT66 1922.79 140 1774.8400000000001 1922.79 140 1774.8400000000001 3071 Avantage nature Repas 12 5.35 64.2 12 5.35 64.2 8920 Indemnité Précarité 2016.52 10 201.65 2016.52 10 201.65 9540 Indem. compens. Congés Payés 3 221.82 3 221.82 10000 Brut soumis à cotisations 14 177.48 140 2262.51 154 2439.9900000000002 20000 Cotisation Maladie sur Totalité 177.48 7 12.42 2262.51 7 158.38 2439.9900000000002 7 170.79999999999998 20080 Cotisation Maladie Sup. 177.48 6 10.65 2262.51 6 135.75 2439.9900000000002 6 146.4 20090 Exo Maladie sup -177.48 6 -10.65 -2262.51 6 -135.75 -2439.9900000000002 6 -146.4 20200 Cotisation Vieillesse tranche A 177.48 6.9 -12.25 8.55 15.17 2262.51 6.9 -156.11 8.55 193.44 2439.9900000000002 6.9 -168.36 8.55 208.60999999999999 20300 Cotisation Vieillesse déplafonnée 177.48 0.4 -0.71 2.02 3.59 2262.51 0.4 -9.05 2.02 45.7 2439.9900000000002 0.4 -9.760000000000002 2.02 49.290000000000006 20400 Allocations familiales totalite 177.48 3.45 6.12 2262.51 3.45 78.06 2439.9900000000002 3.45 84.18 20700 Allocations familiales sup 177.48 1.8 3.19 2262.51 1.8 40.730000000000004 2439.9900000000002 1.8 43.92 21000 Contribution de Solidarité 177.48 0.3 0.53 2262.51 0.3 6.79 2439.9900000000002 0.3 7.32 22100 Accident du travail 177.48 3.7 6.57 2262.51 3.7 83.71000000000001 2439.9900000000002 3.7 90.28 30002 Assedic Tranche A NC 177.48 4.05 7.19 2262.51 4.05 91.63 2439.9900000000002 4.05 98.82 30402 A.G.S. sur TA NC 177.48 0.25 0.44 2262.51 0.25 5.66 2439.9900000000002 0.25 6.1000000000000005 46000 Retraite sur T1 177.48 3.81 -6.76 6.35 11.27 2262.51 3.81 -86.2 6.35 143.67000000000002 2439.9900000000002 3.81 -92.96000000000001 6.35 154.94000000000003 46350 Contrib. d'Equil. Général T1 177.48 0.86 -1.53 1.29 2.29 2262.51 0.86 -19.46 1.29 29.19 2439.9900000000002 0.86 -20.990000000000002 1.29 31.48 51000 Prévoyance Tranche A 177.48 1.03 -1.83 1.03 1.83 2262.51 1.03 -23.3 1.03 23.3 2439.9900000000002 1.03 -25.130000000000003 1.03 25.130000000000003 57050 Versement transport 177.48 3.2 5.68 2262.51 3.2 72.4 2439.9900000000002 3.2 78.08000000000001 57200 Fnal sur brut 177.48 0.5 0.89 2262.51 0.5 11.31 2439.9900000000002 0.5 12.200000000000001 57500 Contribution organisations syndicales 177.48 0.016 0.03 2262.51 0.016 0.36 2439.9900000000002 0.016 0.39 60100 Effort construction 177.48 0.45 0.8 2262.51 0.45 10.18 2439.9900000000002 0.45 10.98 60200 Comité d'entreprise 177.48 0.2 0.35000000000000003 2262.51 0.2 4.53 2439.9900000000002 0.2 4.88 60400 Oeuvres sociales 177.48 1.25 2.22 2262.51 1.25 28.28 2439.9900000000002 1.25 30.5 60600 Cotisation AGEFIPH 177.48 0.6 1.06 2262.51 0.6 13.58 2439.9900000000002 0.6 14.64 60710 Contribution Formation Pro 177.48 1 1.77 2262.51 1 22.63 2439.9900000000002 1 24.4 60720 Contribution supplé. Formation Pro 177.48 1 1.77 2262.51 1 22.63 2439.9900000000002 1 24.4 60725 Formation Dialogue Social (OPCO) 177.48 0.0061 0.01 2262.51 0.0061 0.14 2439.9900000000002 0.0061 0.15000000000000002 60730 Formation supp. CDD 177.48 1 1.77 2262.51 1 22.63 2439.9900000000002 1 24.4 70100 Taxe sur salaire sur brut 179.31 4.25 7.62 2285.81 4.25 97.15 2465.12 4.25 104.77000000000001 70200 Taxe/salaire 2eme taux 1195.93 4.25 50.83 2285.81 4.25 97.15 3481.74 4.25 147.98000000000002 70300 Taxe/salaire 3eme taux 2726.71 9.35 254.95000000000002 2726.71 9.35 254.95000000000002 73000 C.S.G. Deductible 176.21 6.8 -11.98 2246.2200000000003 6.8 -152.74 2422.4300000000003 6.8 -164.72 73355 Forfait Social 8% 2023 1.83 8 0.15 23.3 8 1.86 25.130000000000003 8 2.0100000000000002 73576 Allégement RGDU -44.99 -187.05 -232.04000000000002 75050 C.S.G. non Déductible 176.21 2.4 -4.23 2246.2200000000003 2.4 -53.91 2422.4300000000003 2.4 -58.14 75060 C.R.D.S. 176.21 0.5 -0.88 2246.2200000000003 0.5 -11.23 2422.4300000000003 0.5 -12.110000000000001 76041 Prélèvement à la source 142.42 0 1815.65 0 1958.0700000000002 0 81001 Remboursement transport 1.99 16.2 18.189999999999998 87001 Avantage nature Repas CCN66 12 5.35 -64.2 12 5.35 -64.2 90010 Net à payer BS (avant PAS) 139.3 1702.51 1841.81 92020 Evolution Réduction cotisations sal. 2.6 33.08 35.68 94142 Net social 137.31 3.66 177.48 137.31 3.66 177.48 94142 Net social 1750.51 46.6 2262.51 1750.51 46.6 2262.51 94144 Montant Brut Social 177.48 177.48 94144 Montant Brut Social 2262.51 2262.51 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 31 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 2.95 4.55 154.2 2.95 4.55 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 32 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 33 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 3000 Indemnités Dimanches et jours fériés 66 7.25 7.86 56.99 7.25 7.86 56.99 8920 Indemnité Précarité 184.43 10 18.44 184.43 10 18.44 9540 Indem. compens. Congés Payés 20.29 20.29 10000 Brut soumis à cotisations 10.68 223.16 10.68 223.16 20000 Cotisation Maladie sur Totalité 223.16 7 15.620000000000001 223.16 7 15.620000000000001 20080 Cotisation Maladie Sup. 223.16 6 13.39 223.16 6 13.39 20090 Exo Maladie sup -223.16 6 -13.39 -223.16 6 -13.39 20200 Cotisation Vieillesse tranche A 223.16 6.9 -15.4 8.55 19.080000000000002 223.16 6.9 -15.4 8.55 19.080000000000002 20300 Cotisation Vieillesse déplafonnée 223.16 0.4 -0.89 2.02 4.51 223.16 0.4 -0.89 2.02 4.51 20400 Allocations familiales totalite 223.16 3.45 7.7 223.16 3.45 7.7 20700 Allocations familiales sup 223.16 1.8 4.0200000000000005 223.16 1.8 4.0200000000000005 21000 Contribution de Solidarité 223.16 0.3 0.67 223.16 0.3 0.67 22100 Accident du travail 223.16 3.7 8.26 223.16 3.7 8.26 30002 Assedic Tranche A NC 223.16 4.05 9.040000000000001 223.16 4.05 9.040000000000001 30402 A.G.S. sur TA NC 223.16 0.2 0.45 223.16 0.2 0.45 46000 Retraite sur T1 223.16 3.81 -8.5 6.35 14.17 223.16 3.81 -8.5 6.35 14.17 46350 Contrib. d'Equil. Général T1 223.16 0.86 -1.92 1.29 2.88 223.16 0.86 -1.92 1.29 2.88 51000 Prévoyance Tranche A 223.16 1.03 -2.3000000000000003 1.03 2.3000000000000003 223.16 1.03 -2.3000000000000003 1.03 2.3000000000000003 57050 Versement transport 223.16 3.2 7.140000000000001 223.16 3.2 7.140000000000001 57200 Fnal sur brut 223.16 0.5 1.12 223.16 0.5 1.12 57500 Contribution organisations syndicales 223.16 0.016 0.04 223.16 0.016 0.04 60100 Effort construction 223.16 0.45 1 223.16 0.45 1 60200 Comité d'entreprise 223.16 0.2 0.45 223.16 0.2 0.45 60400 Oeuvres sociales 223.16 1.25 2.79 223.16 1.25 2.79 60600 Cotisation AGEFIPH 223.16 0.6 1.34 223.16 0.6 1.34 60710 Contribution Formation Pro 223.16 1 2.23 223.16 1 2.23 60720 Contribution supplé. Formation Pro 223.16 1 2.23 223.16 1 2.23 60725 Formation Dialogue Social (OPCO) 223.16 0.0061 0.01 223.16 0.0061 0.01 60730 Formation supp. CDD 223.16 1 2.23 223.16 1 2.23 70100 Taxe sur salaire sur brut 225.46 4.25 9.58 225.46 4.25 9.58 73000 C.S.G. Deductible 221.56 6.8 -15.07 221.56 6.8 -15.07 73355 Forfait Social 8% 2023 2.3 8 0.18 2.3 8 0.18 75050 C.S.G. non Déductible 221.56 2.4 -5.32 221.56 2.4 -5.32 75060 C.R.D.S. 221.56 0.5 -1.11 221.56 0.5 -1.11 76041 Prélèvement à la source 179.08 0 179.08 0 90010 Net à payer BS (avant PAS) 172.65 172.65 92020 Evolution Réduction cotisations sal. 3.26 3.26 94142 Net social 172.65 4.6 223.16 172.65 4.6 223.16 94144 Montant Brut Social 223.16 223.16 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 34 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 35 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 8920 Indemnité Précarité 89.5 10 8.950000000000001 89.5 10 8.950000000000001 9540 Indem. compens. Congés Payés 9.85 9.85 10000 Brut soumis à cotisations 7.5 108.3 7.5 108.3 20000 Cotisation Maladie sur Totalité 108.3 7 7.58 108.3 7 7.58 20080 Cotisation Maladie Sup. 108.3 6 6.5 108.3 6 6.5 20090 Exo Maladie sup -108.3 6 -6.5 -108.3 6 -6.5 20200 Cotisation Vieillesse tranche A 108.3 6.9 -7.47 8.55 9.26 108.3 6.9 -7.47 8.55 9.26 20300 Cotisation Vieillesse déplafonnée 108.3 0.4 -0.43 2.02 2.19 108.3 0.4 -0.43 2.02 2.19 20400 Allocations familiales totalite 108.3 3.45 3.74 108.3 3.45 3.74 20700 Allocations familiales sup 108.3 1.8 1.95 108.3 1.8 1.95 21000 Contribution de Solidarité 108.3 0.3 0.32 108.3 0.3 0.32 22100 Accident du travail 108.3 3.7 4.01 108.3 3.7 4.01 30002 Assedic Tranche A NC 108.3 4.05 4.39 108.3 4.05 4.39 30402 A.G.S. sur TA NC 108.3 0.2 0.22 108.3 0.2 0.22 46000 Retraite sur T1 108.3 3.81 -4.13 6.35 6.88 108.3 3.81 -4.13 6.35 6.88 46350 Contrib. d'Equil. Général T1 108.3 0.86 -0.93 1.29 1.4000000000000001 108.3 0.86 -0.93 1.29 1.4000000000000001 51000 Prévoyance Tranche A 108.3 1.03 -1.12 1.03 1.12 108.3 1.03 -1.12 1.03 1.12 57050 Versement transport 108.3 3.2 3.47 108.3 3.2 3.47 57200 Fnal sur brut 108.3 0.5 0.54 108.3 0.5 0.54 57500 Contribution organisations syndicales 108.3 0.016 0.02 108.3 0.016 0.02 60100 Effort construction 108.3 0.45 0.49 108.3 0.45 0.49 60200 Comité d'entreprise 108.3 0.2 0.22 108.3 0.2 0.22 60400 Oeuvres sociales 108.3 1.25 1.35 108.3 1.25 1.35 60600 Cotisation AGEFIPH 108.3 0.6 0.65 108.3 0.6 0.65 60710 Contribution Formation Pro 108.3 1 1.08 108.3 1 1.08 60720 Contribution supplé. Formation Pro 108.3 1 1.08 108.3 1 1.08 60725 Formation Dialogue Social (OPCO) 108.3 0.0061 0.01 108.3 0.0061 0.01 60730 Formation supp. CDD 108.3 1 1.08 108.3 1 1.08 70100 Taxe sur salaire sur brut 109.42 4.25 4.65 109.42 4.25 4.65 73000 C.S.G. Deductible 107.52 6.8 -7.3100000000000005 107.52 6.8 -7.3100000000000005 73355 Forfait Social 8% 2023 1.12 8 0.09 1.12 8 0.09 73576 Allégement RGDU -16.98 -16.98 75050 C.S.G. non Déductible 107.52 2.4 -2.58 107.52 2.4 -2.58 75060 C.R.D.S. 107.52 0.5 -0.54 107.52 0.5 -0.54 76041 Prélèvement à la source 86.91 0 86.91 0 90010 Net à payer BS (avant PAS) 83.79 83.79 92020 Evolution Réduction cotisations sal. 1.58 1.58 94142 Net social 83.79 2.24 108.3 83.79 2.24 108.3 94144 Montant Brut Social 108.3 108.3 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 36 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1802 Heures repos compensateur Nuit 1.36 11.933 16.23 1.36 11.933 16.23 8920 Indemnité Précarité 254.88 10 25.490000000000002 254.88 10 25.490000000000002 9540 Indem. compens. Congés Payés 28.04 28.04 10000 Brut soumis à cotisations 21.36 308.41 21.36 308.41 20000 Cotisation Maladie sur Totalité 308.4100000000001 7 21.59 308.4100000000001 7 21.59 20080 Cotisation Maladie Sup. 308.4100000000001 6 18.5 308.4100000000001 6 18.5 20090 Exo Maladie sup -308.4100000000001 6 -18.5 -308.4100000000001 6 -18.5 20200 Cotisation Vieillesse tranche A 308.41 6.9 -21.28 8.55 26.37 308.41 6.9 -21.28 8.55 26.37 20300 Cotisation Vieillesse déplafonnée 308.4100000000001 0.4 -1.23 2.02 6.23 308.4100000000001 0.4 -1.23 2.02 6.23 20400 Allocations familiales totalite 308.41 3.45 10.64 308.41 3.45 10.64 20700 Allocations familiales sup 308.41 1.8 5.55 308.41 1.8 5.55 21000 Contribution de Solidarité 308.4100000000001 0.3 0.93 308.4100000000001 0.3 0.93 22100 Accident du travail 308.4100000000001 3.7 11.41 308.4100000000001 3.7 11.41 30002 Assedic Tranche A NC 308.4100000000001 4.05 12.49 308.4100000000001 4.05 12.49 30402 A.G.S. sur TA NC 308.4100000000001 0.2 0.62 308.4100000000001 0.2 0.62 46000 Retraite sur T1 308.4100000000001 3.81 -11.75 6.35 19.580000000000002 308.4100000000001 3.81 -11.75 6.35 19.580000000000002 46350 Contrib. d'Equil. Général T1 308.4100000000001 0.86 -2.65 1.29 3.98 308.4100000000001 0.86 -2.65 1.29 3.98 51000 Prévoyance Tranche A 308.4100000000001 1.03 -3.18 1.03 3.18 308.4100000000001 1.03 -3.18 1.03 3.18 57050 Versement transport 308.4100000000001 3.2 9.870000000000001 308.4100000000001 3.2 9.870000000000001 57200 Fnal sur brut 308.4100000000001 0.5 1.54 308.4100000000001 0.5 1.54 57500 Contribution organisations syndicales 308.4100000000001 0.016 0.05 308.4100000000001 0.016 0.05 60100 Effort construction 308.4100000000001 0.45 1.3900000000000001 308.4100000000001 0.45 1.3900000000000001 60200 Comité d'entreprise 308.4100000000001 0.2 0.62 308.4100000000001 0.2 0.62 60400 Oeuvres sociales 308.41 1.25 3.86 308.41 1.25 3.86 60600 Cotisation AGEFIPH 308.4100000000001 0.6 1.85 308.4100000000001 0.6 1.85 60710 Contribution Formation Pro 308.4100000000001 1 3.08 308.4100000000001 1 3.08 60720 Contribution supplé. Formation Pro 308.4100000000001 1 3.08 308.4100000000001 1 3.08 60725 Formation Dialogue Social (OPCO) 308.4100000000001 0.0061 0.02 308.4100000000001 0.0061 0.02 60730 Formation supp. CDD 308.4100000000001 1 3.08 308.4100000000001 1 3.08 70100 Taxe sur salaire sur brut 311.59000000000003 4.25 13.24 311.59000000000003 4.25 13.24 73000 C.S.G. Deductible 306.19 6.8 -20.82 306.19 6.8 -20.82 73355 Forfait Social 8% 2023 3.18 8 0.25 3.18 8 0.25 73576 Allégement RGDU -34.7 -34.7 75050 C.S.G. non Déductible 306.19 2.4 -7.35 306.19 2.4 -7.35 75060 C.R.D.S. 306.19 0.5 -1.53 306.19 0.5 -1.53 76041 Prélèvement à la source 247.5 0 247.5 0 90010 Net à payer BS (avant PAS) 238.62 238.62 92020 Evolution Réduction cotisations sal. 4.51 4.51 94142 Net social 238.62 6.36 308.4100000000001 238.62 6.36 308.4100000000001 94144 Montant Brut Social 308.4100000000001 308.4100000000001 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 37 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 38 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 1 11.933 11.93 1 11.933 11.93 8920 Indemnité Précarité 131.26 10 13.13 131.26 10 13.13 9540 Indem. compens. Congés Payés 14.44 14.44 10000 Brut soumis à cotisations 11 158.83 11 158.83 20000 Cotisation Maladie sur Totalité 158.83 7 11.120000000000001 158.83 7 11.120000000000001 20080 Cotisation Maladie Sup. 158.83 6 9.53 158.83 6 9.53 20090 Exo Maladie sup -158.83 6 -9.53 -158.83 6 -9.53 20200 Cotisation Vieillesse tranche A 158.83 6.9 -10.96 8.55 13.58 158.83 6.9 -10.96 8.55 13.58 20300 Cotisation Vieillesse déplafonnée 158.83 0.4 -0.64 2.02 3.21 158.83 0.4 -0.64 2.02 3.21 20400 Allocations familiales totalite 158.83 3.45 5.48 158.83 3.45 5.48 20700 Allocations familiales sup 158.83 1.8 2.86 158.83 1.8 2.86 21000 Contribution de Solidarité 158.83 0.3 0.48 158.83 0.3 0.48 22100 Accident du travail 158.83 3.7 5.88 158.83 3.7 5.88 30002 Assedic Tranche A NC 158.83 4.05 6.43 158.83 4.05 6.43 30402 A.G.S. sur TA NC 158.83 0.2 0.32 158.83 0.2 0.32 46000 Retraite sur T1 158.83 3.81 -6.05 6.35 10.09 158.83 3.81 -6.05 6.35 10.09 46350 Contrib. d'Equil. Général T1 158.83 0.86 -1.37 1.29 2.05 158.83 0.86 -1.37 1.29 2.05 51000 Prévoyance Tranche A 158.83 1.03 -1.6400000000000001 1.03 1.6400000000000001 158.83 1.03 -1.6400000000000001 1.03 1.6400000000000001 57050 Versement transport 158.83 3.2 5.08 158.83 3.2 5.08 57200 Fnal sur brut 158.83 0.5 0.79 158.83 0.5 0.79 57500 Contribution organisations syndicales 158.83 0.016 0.03 158.83 0.016 0.03 60100 Effort construction 158.83 0.45 0.71 158.83 0.45 0.71 60200 Comité d'entreprise 158.83 0.2 0.32 158.83 0.2 0.32 60400 Oeuvres sociales 158.83 1.25 1.99 158.83 1.25 1.99 60600 Cotisation AGEFIPH 158.83 0.6 0.9500000000000001 158.83 0.6 0.9500000000000001 60710 Contribution Formation Pro 158.83 1 1.59 158.83 1 1.59 60720 Contribution supplé. Formation Pro 158.83 1 1.59 158.83 1 1.59 60725 Formation Dialogue Social (OPCO) 158.83 0.0061 0.01 158.83 0.0061 0.01 60730 Formation supp. CDD 158.83 1 1.59 158.83 1 1.59 70100 Taxe sur salaire sur brut 160.47 4.25 6.82 160.47 4.25 6.82 73000 C.S.G. Deductible 157.69 6.8 -10.72 157.69 6.8 -10.72 73355 Forfait Social 8% 2023 1.64 8 0.13 1.64 8 0.13 73576 Allégement RGDU -14.87 -14.87 75050 C.S.G. non Déductible 157.69 2.4 -3.78 157.69 2.4 -3.78 75060 C.R.D.S. 157.69 0.5 -0.79 157.69 0.5 -0.79 76041 Prélèvement à la source 127.45 0 127.45 0 90010 Net à payer BS (avant PAS) 122.88 122.88 92020 Evolution Réduction cotisations sal. 2.32 2.32 94142 Net social 122.88 3.28 158.83 122.88 3.28 158.83 94144 Montant Brut Social 158.83 158.83 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 39 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 1 11.933 11.93 1 11.933 11.93 8920 Indemnité Précarité 131.26 10 13.13 131.26 10 13.13 9540 Indem. compens. Congés Payés 14.44 14.44 10000 Brut soumis à cotisations 11 158.83 11 158.83 20000 Cotisation Maladie sur Totalité 158.83 7 11.120000000000001 158.83 7 11.120000000000001 20080 Cotisation Maladie Sup. 158.83 6 9.53 158.83 6 9.53 20090 Exo Maladie sup -158.83 6 -9.53 -158.83 6 -9.53 20200 Cotisation Vieillesse tranche A 158.83 6.9 -10.96 8.55 13.58 158.83 6.9 -10.96 8.55 13.58 20300 Cotisation Vieillesse déplafonnée 158.83 0.4 -0.64 2.02 3.21 158.83 0.4 -0.64 2.02 3.21 20400 Allocations familiales totalite 158.83 3.45 5.48 158.83 3.45 5.48 20700 Allocations familiales sup 158.83 1.8 2.86 158.83 1.8 2.86 21000 Contribution de Solidarité 158.83 0.3 0.48 158.83 0.3 0.48 22100 Accident du travail 158.83 3.7 5.88 158.83 3.7 5.88 30002 Assedic Tranche A NC 158.83 4.05 6.43 158.83 4.05 6.43 30402 A.G.S. sur TA NC 158.83 0.2 0.32 158.83 0.2 0.32 46000 Retraite sur T1 158.83 3.81 -6.05 6.35 10.09 158.83 3.81 -6.05 6.35 10.09 46350 Contrib. d'Equil. Général T1 158.83 0.86 -1.37 1.29 2.05 158.83 0.86 -1.37 1.29 2.05 51000 Prévoyance Tranche A 158.83 1.03 -1.6400000000000001 1.03 1.6400000000000001 158.83 1.03 -1.6400000000000001 1.03 1.6400000000000001 57050 Versement transport 158.83 3.2 5.08 158.83 3.2 5.08 57200 Fnal sur brut 158.83 0.5 0.79 158.83 0.5 0.79 57500 Contribution organisations syndicales 158.83 0.016 0.03 158.83 0.016 0.03 60100 Effort construction 158.83 0.45 0.71 158.83 0.45 0.71 60200 Comité d'entreprise 158.83 0.2 0.32 158.83 0.2 0.32 60400 Oeuvres sociales 158.83 1.25 1.99 158.83 1.25 1.99 60600 Cotisation AGEFIPH 158.83 0.6 0.9500000000000001 158.83 0.6 0.9500000000000001 60710 Contribution Formation Pro 158.83 1 1.59 158.83 1 1.59 60720 Contribution supplé. Formation Pro 158.83 1 1.59 158.83 1 1.59 60725 Formation Dialogue Social (OPCO) 158.83 0.0061 0.01 158.83 0.0061 0.01 60730 Formation supp. CDD 158.83 1 1.59 158.83 1 1.59 70100 Taxe sur salaire sur brut 160.47 4.25 6.82 160.47 4.25 6.82 73000 C.S.G. Deductible 157.69 6.8 -10.72 157.69 6.8 -10.72 73355 Forfait Social 8% 2023 1.64 8 0.13 1.64 8 0.13 73576 Allégement RGDU -14.87 -14.87 75050 C.S.G. non Déductible 157.69 2.4 -3.78 157.69 2.4 -3.78 75060 C.R.D.S. 157.69 0.5 -0.79 157.69 0.5 -0.79 76041 Prélèvement à la source 127.45 0 127.45 0 90010 Net à payer BS (avant PAS) 122.88 122.88 92020 Evolution Réduction cotisations sal. 2.32 2.32 94142 Net social 122.88 3.28 158.83 122.88 3.28 158.83 94144 Montant Brut Social 158.83 158.83 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 40 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 15 178.99 1809.84 15 178.99 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 237.94 10 23.79 237.94 10 23.79 9540 Indem. compens. Congés Payés 26.17 26.17 10000 Brut soumis à cotisations 15 287.90000000000003 15 287.90000000000003 20000 Cotisation Maladie sur Totalité 287.9000000000001 7 20.150000000000002 287.9000000000001 7 20.150000000000002 20080 Cotisation Maladie Sup. 287.9000000000001 6 17.27 287.9000000000001 6 17.27 20090 Exo Maladie sup -287.9000000000001 6 -17.27 -287.9000000000001 6 -17.27 20200 Cotisation Vieillesse tranche A 287.90000000000003 6.9 -19.87 8.55 24.62 287.90000000000003 6.9 -19.87 8.55 24.62 20300 Cotisation Vieillesse déplafonnée 287.9000000000001 0.4 -1.1500000000000001 2.02 5.82 287.9000000000001 0.4 -1.1500000000000001 2.02 5.82 20400 Allocations familiales totalite 287.90000000000003 3.45 9.93 287.90000000000003 3.45 9.93 20700 Allocations familiales sup 287.90000000000003 1.8 5.18 287.90000000000003 1.8 5.18 21000 Contribution de Solidarité 287.9000000000001 0.3 0.86 287.9000000000001 0.3 0.86 22100 Accident du travail 287.9000000000001 3.7 10.65 287.9000000000001 3.7 10.65 30002 Assedic Tranche A NC 287.9000000000001 4.05 11.66 287.9000000000001 4.05 11.66 30402 A.G.S. sur TA NC 287.9000000000001 0.2 0.58 287.9000000000001 0.2 0.58 46000 Retraite sur T1 287.9000000000001 3.81 -10.97 6.35 18.28 287.9000000000001 3.81 -10.97 6.35 18.28 46350 Contrib. d'Equil. Général T1 287.9000000000001 0.86 -2.48 1.29 3.71 287.9000000000001 0.86 -2.48 1.29 3.71 51000 Prévoyance Tranche A 287.9000000000001 1.03 -2.97 1.03 2.97 287.9000000000001 1.03 -2.97 1.03 2.97 57050 Versement transport 287.9000000000001 3.2 9.21 287.9000000000001 3.2 9.21 57200 Fnal sur brut 287.9000000000001 0.5 1.44 287.9000000000001 0.5 1.44 57500 Contribution organisations syndicales 287.9000000000001 0.016 0.05 287.9000000000001 0.016 0.05 60100 Effort construction 287.9000000000001 0.45 1.3 287.9000000000001 0.45 1.3 60200 Comité d'entreprise 287.9000000000001 0.2 0.58 287.9000000000001 0.2 0.58 60400 Oeuvres sociales 287.90000000000003 1.25 3.6 287.90000000000003 1.25 3.6 60600 Cotisation AGEFIPH 287.9000000000001 0.6 1.73 287.9000000000001 0.6 1.73 60710 Contribution Formation Pro 287.9000000000001 1 2.88 287.9000000000001 1 2.88 60720 Contribution supplé. Formation Pro 287.9000000000001 1 2.88 287.9000000000001 1 2.88 60725 Formation Dialogue Social (OPCO) 287.9000000000001 0.0061 0.02 287.9000000000001 0.0061 0.02 60730 Formation supp. CDD 287.9000000000001 1 2.88 287.9000000000001 1 2.88 70100 Taxe sur salaire sur brut 290.87 4.25 12.36 290.87 4.25 12.36 73000 C.S.G. Deductible 285.8400000000001 6.8 -19.44 285.8400000000001 6.8 -19.44 73355 Forfait Social 8% 2023 2.97 8 0.24 2.97 8 0.24 75050 C.S.G. non Déductible 285.8400000000001 2.4 -6.86 285.8400000000001 2.4 -6.86 75060 C.R.D.S. 285.8400000000001 0.5 -1.43 285.8400000000001 0.5 -1.43 76041 Prélèvement à la source 231.02 0 231.02 0 90010 Net à payer BS (avant PAS) 222.73 222.73 92020 Evolution Réduction cotisations sal. 4.21 4.21 94142 Net social 222.73 5.94 287.9000000000001 222.73 5.94 287.9000000000001 94144 Montant Brut Social 287.9000000000001 287.9000000000001 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 41 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 42 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 43 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.1 6.8 -10.41 153.1 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.1 2.4 -3.67 153.1 2.4 -3.67 75060 C.R.D.S. 153.1 0.5 -0.77 153.1 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 44 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 3000 Indemnités Dimanches et jours fériés 66 3.17 7.86 24.92 3.17 7.86 24.92 8920 Indemnité Précarité 152.36 10 15.24 152.36 10 15.24 9540 Indem. compens. Congés Payés 16.76 16.76 10000 Brut soumis à cotisations 10.68 184.36 10.68 184.36 20000 Cotisation Maladie sur Totalité 184.36 7 12.91 184.36 7 12.91 20080 Cotisation Maladie Sup. 184.36 6 11.06 184.36 6 11.06 20090 Exo Maladie sup -184.36 6 -11.06 -184.36 6 -11.06 20200 Cotisation Vieillesse tranche A 184.36 6.9 -12.72 8.55 15.76 184.36 6.9 -12.72 8.55 15.76 20300 Cotisation Vieillesse déplafonnée 184.36 0.4 -0.74 2.02 3.72 184.36 0.4 -0.74 2.02 3.72 20400 Allocations familiales totalite 184.36 3.45 6.36 184.36 3.45 6.36 20700 Allocations familiales sup 184.36 1.8 3.3200000000000003 184.36 1.8 3.3200000000000003 21000 Contribution de Solidarité 184.36 0.3 0.55 184.36 0.3 0.55 22100 Accident du travail 184.36 3.7 6.82 184.36 3.7 6.82 30002 Assedic Tranche A NC 184.36 4.05 7.47 184.36 4.05 7.47 30402 A.G.S. sur TA NC 184.36 0.2 0.37 184.36 0.2 0.37 46000 Retraite sur T1 184.36 3.81 -7.0200000000000005 6.35 11.71 184.36 3.81 -7.0200000000000005 6.35 11.71 46350 Contrib. d'Equil. Général T1 184.36 0.86 -1.59 1.29 2.38 184.36 0.86 -1.59 1.29 2.38 51000 Prévoyance Tranche A 184.36 1.03 -1.9000000000000001 1.03 1.9000000000000001 184.36 1.03 -1.9000000000000001 1.03 1.9000000000000001 57050 Versement transport 184.36 3.2 5.9 184.36 3.2 5.9 57200 Fnal sur brut 184.36 0.5 0.92 184.36 0.5 0.92 57500 Contribution organisations syndicales 184.36 0.016 0.03 184.36 0.016 0.03 60100 Effort construction 184.36 0.45 0.8300000000000001 184.36 0.45 0.8300000000000001 60200 Comité d'entreprise 184.36 0.2 0.37 184.36 0.2 0.37 60400 Oeuvres sociales 184.36 1.25 2.3000000000000003 184.36 1.25 2.3000000000000003 60600 Cotisation AGEFIPH 184.36 0.6 1.11 184.36 0.6 1.11 60710 Contribution Formation Pro 184.36 1 1.84 184.36 1 1.84 60720 Contribution supplé. Formation Pro 184.36 1 1.84 184.36 1 1.84 60725 Formation Dialogue Social (OPCO) 184.36 0.0061 0.01 184.36 0.0061 0.01 60730 Formation supp. CDD 184.36 1 1.84 184.36 1 1.84 70100 Taxe sur salaire sur brut 186.26 4.25 7.92 186.26 4.25 7.92 73000 C.S.G. Deductible 183.03 6.8 -12.450000000000001 183.03 6.8 -12.450000000000001 73355 Forfait Social 8% 2023 1.9 8 0.15 1.9 8 0.15 73576 Allégement RGDU -1.11 -1.11 75050 C.S.G. non Déductible 183.03 2.4 -4.39 183.03 2.4 -4.39 75060 C.R.D.S. 183.03 0.5 -0.92 183.03 0.5 -0.92 76041 Prélèvement à la source 147.94 0 147.94 0 90010 Net à payer BS (avant PAS) 142.63 142.63 92020 Evolution Réduction cotisations sal. 2.7 2.7 94142 Net social 142.63 3.8 184.36 142.63 3.8 184.36 94144 Montant Brut Social 184.36 184.36 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 45 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 46 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 47 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1802 Heures repos compensateur Nuit 1.36 11.933 16.23 1.36 11.933 16.23 1803 Heures repos compensateur Férié 6.83 11.933 81.5 6.83 11.933 81.5 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 6.83 7.86 53.68 8920 Indemnité Précarité 390.06 10 39.01 390.06 10 39.01 9540 Indem. compens. Congés Payés 42.910000000000004 42.910000000000004 10000 Brut soumis à cotisations 28.19 471.98 28.19 471.98 20000 Cotisation Maladie sur Totalité 471.98 7 33.04 471.98 7 33.04 20080 Cotisation Maladie Sup. 471.98 6 28.32 471.98 6 28.32 20090 Exo Maladie sup -471.98 6 -28.32 -471.98 6 -28.32 20200 Cotisation Vieillesse tranche A 471.98 6.9 -32.57 8.55 40.35 471.98 6.9 -32.57 8.55 40.35 20300 Cotisation Vieillesse déplafonnée 471.98 0.4 -1.8900000000000001 2.02 9.53 471.98 0.4 -1.8900000000000001 2.02 9.53 20400 Allocations familiales totalite 471.98 3.45 16.28 471.98 3.45 16.28 20700 Allocations familiales sup 471.98 1.8 8.5 471.98 1.8 8.5 21000 Contribution de Solidarité 471.98 0.3 1.42 471.98 0.3 1.42 22100 Accident du travail 471.98 3.7 17.46 471.98 3.7 17.46 30002 Assedic Tranche A NC 471.98 4.05 19.12 471.98 4.05 19.12 30402 A.G.S. sur TA NC 471.98 0.2 0.9400000000000001 471.98 0.2 0.9400000000000001 46000 Retraite sur T1 471.98 3.81 -17.98 6.35 29.97 471.98 3.81 -17.98 6.35 29.97 46350 Contrib. d'Equil. Général T1 471.98 0.86 -4.0600000000000005 1.29 6.09 471.98 0.86 -4.0600000000000005 1.29 6.09 51000 Prévoyance Tranche A 471.98 1.03 -4.86 1.03 4.86 471.98 1.03 -4.86 1.03 4.86 57050 Versement transport 471.98 3.2 15.1 471.98 3.2 15.1 57200 Fnal sur brut 471.98 0.5 2.36 471.98 0.5 2.36 57500 Contribution organisations syndicales 471.98 0.016 0.08 471.98 0.016 0.08 60100 Effort construction 471.98 0.45 2.12 471.98 0.45 2.12 60200 Comité d'entreprise 471.98 0.2 0.9400000000000001 471.98 0.2 0.9400000000000001 60400 Oeuvres sociales 471.98 1.25 5.9 471.98 1.25 5.9 60600 Cotisation AGEFIPH 471.98 0.6 2.83 471.98 0.6 2.83 60710 Contribution Formation Pro 471.98 1 4.72 471.98 1 4.72 60720 Contribution supplé. Formation Pro 471.98 1 4.72 471.98 1 4.72 60725 Formation Dialogue Social (OPCO) 471.98 0.0061 0.03 471.98 0.0061 0.03 60730 Formation supp. CDD 471.98 1 4.72 471.98 1 4.72 70100 Taxe sur salaire sur brut 476.84000000000003 4.25 20.27 476.84000000000003 4.25 20.27 73000 C.S.G. Deductible 468.58 6.8 -31.86 468.58 6.8 -31.86 73355 Forfait Social 8% 2023 4.86 8 0.39 4.86 8 0.39 75050 C.S.G. non Déductible 468.58 2.4 -11.25 468.58 2.4 -11.25 75060 C.R.D.S. 468.58 0.5 -2.34 468.58 0.5 -2.34 76041 Prélèvement à la source 378.76 0 378.76 0 90010 Net à payer BS (avant PAS) 365.17 365.17 92020 Evolution Réduction cotisations sal. 6.9 6.9 94142 Net social 365.17 9.72 471.98 365.17 9.72 471.98 94144 Montant Brut Social 471.98 471.98 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 48 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 49 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.1 6.8 -10.41 153.1 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.1 2.4 -3.67 153.1 2.4 -3.67 75060 C.R.D.S. 153.1 0.5 -0.77 153.1 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 50 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 20 242.28 1837.35 20 242.28 1802 Heures repos compensateur Nuit 1.35 12.114 16.35 1.35 12.114 16.35 3000 Indemnités Dimanches et jours fériés 66 3.17 7.86 24.92 3.17 7.86 24.92 8920 Indemnité Précarité 283.55 10 28.36 283.55 10 28.36 9540 Indem. compens. Congés Payés 31.19 31.19 10000 Brut soumis à cotisations 21.35 343.1 21.35 343.1 20000 Cotisation Maladie sur Totalité 343.1 7 24.02 343.1 7 24.02 20080 Cotisation Maladie Sup. 343.1 6 20.59 343.1 6 20.59 20090 Exo Maladie sup -343.1 6 -20.59 -343.1 6 -20.59 20200 Cotisation Vieillesse tranche A 343.1 6.9 -23.67 8.55 29.34 343.1 6.9 -23.67 8.55 29.34 20300 Cotisation Vieillesse déplafonnée 343.1 0.4 -1.37 2.02 6.93 343.1 0.4 -1.37 2.02 6.93 20400 Allocations familiales totalite 343.1 3.45 11.84 343.1 3.45 11.84 20700 Allocations familiales sup 343.1 1.8 6.18 343.1 1.8 6.18 21000 Contribution de Solidarité 343.1 0.3 1.03 343.1 0.3 1.03 22100 Accident du travail 343.1 3.7 12.69 343.1 3.7 12.69 30002 Assedic Tranche A NC 343.1 4.05 13.9 343.1 4.05 13.9 30402 A.G.S. sur TA NC 343.1 0.2 0.6900000000000001 343.1 0.2 0.6900000000000001 46000 Retraite sur T1 343.1 3.81 -13.07 6.35 21.79 343.1 3.81 -13.07 6.35 21.79 46350 Contrib. d'Equil. Général T1 343.1 0.86 -2.95 1.29 4.43 343.1 0.86 -2.95 1.29 4.43 51000 Prévoyance Tranche A 343.1 1.03 -3.5300000000000002 1.03 3.5300000000000002 343.1 1.03 -3.5300000000000002 1.03 3.5300000000000002 57050 Versement transport 343.1 3.2 10.98 343.1 3.2 10.98 57200 Fnal sur brut 343.1 0.5 1.72 343.1 0.5 1.72 57500 Contribution organisations syndicales 343.1 0.016 0.05 343.1 0.016 0.05 60100 Effort construction 343.1 0.45 1.54 343.1 0.45 1.54 60200 Comité d'entreprise 343.1 0.2 0.6900000000000001 343.1 0.2 0.6900000000000001 60400 Oeuvres sociales 343.1 1.25 4.29 343.1 1.25 4.29 60600 Cotisation AGEFIPH 343.1 0.6 2.06 343.1 0.6 2.06 60710 Contribution Formation Pro 343.1 1 3.43 343.1 1 3.43 60720 Contribution supplé. Formation Pro 343.1 1 3.43 343.1 1 3.43 60725 Formation Dialogue Social (OPCO) 343.1 0.0061 0.02 343.1 0.0061 0.02 60730 Formation supp. CDD 343.1 1 3.43 343.1 1 3.43 70100 Taxe sur salaire sur brut 346.63 4.25 14.73 346.63 4.25 14.73 73000 C.S.G. Deductible 340.62 6.8 -23.16 340.62 6.8 -23.16 73355 Forfait Social 8% 2023 3.53 8 0.28 3.53 8 0.28 73576 Allégement RGDU -16.02 -16.02 75050 C.S.G. non Déductible 340.62 2.4 -8.17 340.62 2.4 -8.17 75060 C.R.D.S. 340.62 0.5 -1.7 340.62 0.5 -1.7 76041 Prélèvement à la source 275.35 0 275.35 0 90010 Net à payer BS (avant PAS) 265.48 265.48 92020 Evolution Réduction cotisations sal. 5.02 5.02 94142 Net social 265.48 7.06 343.1000000000001 265.48 7.06 343.1000000000001 94144 Montant Brut Social 343.1 343.1 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 51 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 129.38 10 12.94 129.38 10 12.94 9540 Indem. compens. Congés Payés 14.23 14.23 10000 Brut soumis à cotisations 10.68 156.55 10.68 156.55 20000 Cotisation Maladie sur Totalité 156.55 7 10.96 156.55 7 10.96 20080 Cotisation Maladie Sup. 156.55 6 9.39 156.55 6 9.39 20090 Exo Maladie sup -156.55 6 -9.39 -156.55 6 -9.39 20200 Cotisation Vieillesse tranche A 156.55 6.9 -10.8 8.55 13.39 156.55 6.9 -10.8 8.55 13.39 20300 Cotisation Vieillesse déplafonnée 156.55 0.4 -0.63 2.02 3.16 156.55 0.4 -0.63 2.02 3.16 20400 Allocations familiales totalite 156.55 3.45 5.4 156.55 3.45 5.4 20700 Allocations familiales sup 156.55 1.8 2.82 156.55 1.8 2.82 21000 Contribution de Solidarité 156.55 0.3 0.47000000000000003 156.55 0.3 0.47000000000000003 22100 Accident du travail 156.55 3.7 5.79 156.55 3.7 5.79 30002 Assedic Tranche A NC 156.55 4.05 6.34 156.55 4.05 6.34 30402 A.G.S. sur TA NC 156.55 0.2 0.31 156.55 0.2 0.31 46000 Retraite sur T1 156.55 3.81 -5.96 6.35 9.94 156.55 3.81 -5.96 6.35 9.94 46350 Contrib. d'Equil. Général T1 156.55 0.86 -1.35 1.29 2.02 156.55 0.86 -1.35 1.29 2.02 51000 Prévoyance Tranche A 156.55 1.03 -1.61 1.03 1.61 156.55 1.03 -1.61 1.03 1.61 57050 Versement transport 156.55 3.2 5.01 156.55 3.2 5.01 57200 Fnal sur brut 156.55 0.5 0.78 156.55 0.5 0.78 57500 Contribution organisations syndicales 156.55 0.016 0.03 156.55 0.016 0.03 60100 Effort construction 156.55 0.45 0.7000000000000001 156.55 0.45 0.7000000000000001 60200 Comité d'entreprise 156.55 0.2 0.31 156.55 0.2 0.31 60400 Oeuvres sociales 156.55 1.25 1.96 156.55 1.25 1.96 60600 Cotisation AGEFIPH 156.55 0.6 0.9400000000000001 156.55 0.6 0.9400000000000001 60710 Contribution Formation Pro 156.55 1 1.57 156.55 1 1.57 60720 Contribution supplé. Formation Pro 156.55 1 1.57 156.55 1 1.57 60725 Formation Dialogue Social (OPCO) 156.55 0.0061 0.01 156.55 0.0061 0.01 60730 Formation supp. CDD 156.55 1 1.57 156.55 1 1.57 70100 Taxe sur salaire sur brut 158.16 4.25 6.72 158.16 4.25 6.72 73000 C.S.G. Deductible 155.42 6.8 -10.57 155.42 6.8 -10.57 73355 Forfait Social 8% 2023 1.61 8 0.13 1.61 8 0.13 73576 Allégement RGDU -16.09 -16.09 75050 C.S.G. non Déductible 155.42 2.4 -3.73 155.42 2.4 -3.73 75060 C.R.D.S. 155.42 0.5 -0.78 155.42 0.5 -0.78 76041 Prélèvement à la source 125.63 0 125.63 0 90010 Net à payer BS (avant PAS) 121.12 121.12 92020 Evolution Réduction cotisations sal. 2.29 2.29 94142 Net social 121.12 3.22 156.55 121.12 3.22 156.55 94144 Montant Brut Social 156.55 156.55 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 52 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 40 484.57 1837.35 40 484.57 1802 Heures repos compensateur Nuit 2.71 12.114 32.83 2.71 12.114 32.83 3000 Indemnités Dimanches et jours fériés 66 3.17 7.86 24.92 3.17 7.86 24.92 8920 Indemnité Précarité 542.3200000000002 10 54.230000000000004 542.3200000000002 10 54.230000000000004 9540 Indem. compens. Congés Payés 59.660000000000004 59.660000000000004 10000 Brut soumis à cotisations 42.71 656.21 42.71 656.21 20000 Cotisation Maladie sur Totalité 656.21 7 45.93 656.21 7 45.93 20080 Cotisation Maladie Sup. 656.21 6 39.37 656.21 6 39.37 20090 Exo Maladie sup -656.21 6 -39.37 -656.21 6 -39.37 20200 Cotisation Vieillesse tranche A 656.21 6.9 -45.28 8.55 56.11 656.21 6.9 -45.28 8.55 56.11 20300 Cotisation Vieillesse déplafonnée 656.21 0.4 -2.62 2.02 13.26 656.21 0.4 -2.62 2.02 13.26 20400 Allocations familiales totalite 656.21 3.45 22.64 656.21 3.45 22.64 20700 Allocations familiales sup 656.21 1.8 11.81 656.21 1.8 11.81 21000 Contribution de Solidarité 656.21 0.3 1.97 656.21 0.3 1.97 22100 Accident du travail 656.21 3.7 24.28 656.21 3.7 24.28 30002 Assedic Tranche A NC 656.21 4.05 26.580000000000002 656.21 4.05 26.580000000000002 30402 A.G.S. sur TA NC 656.21 0.2 1.31 656.21 0.2 1.31 46000 Retraite sur T1 656.21 3.81 -25 6.35 41.67 656.21 3.81 -25 6.35 41.67 46350 Contrib. d'Equil. Général T1 656.21 0.86 -5.64 1.29 8.47 656.21 0.86 -5.64 1.29 8.47 51000 Prévoyance Tranche A 656.21 1.03 -6.76 1.03 6.76 656.21 1.03 -6.76 1.03 6.76 57050 Versement transport 656.21 3.2 21 656.21 3.2 21 57200 Fnal sur brut 656.21 0.5 3.2800000000000002 656.21 0.5 3.2800000000000002 57500 Contribution organisations syndicales 656.21 0.016 0.1 656.21 0.016 0.1 60100 Effort construction 656.21 0.45 2.95 656.21 0.45 2.95 60200 Comité d'entreprise 656.21 0.2 1.31 656.21 0.2 1.31 60400 Oeuvres sociales 656.21 1.25 8.2 656.21 1.25 8.2 60600 Cotisation AGEFIPH 656.21 0.6 3.94 656.21 0.6 3.94 60710 Contribution Formation Pro 656.21 1 6.5600000000000005 656.21 1 6.5600000000000005 60720 Contribution supplé. Formation Pro 656.21 1 6.5600000000000005 656.21 1 6.5600000000000005 60725 Formation Dialogue Social (OPCO) 656.21 0.0061 0.04 656.21 0.0061 0.04 60730 Formation supp. CDD 656.21 1 6.5600000000000005 656.21 1 6.5600000000000005 70100 Taxe sur salaire sur brut 662.97 4.25 28.18 662.97 4.25 28.18 73000 C.S.G. Deductible 651.49 6.8 -44.300000000000004 651.49 6.8 -44.300000000000004 73355 Forfait Social 8% 2023 6.76 8 0.54 6.76 8 0.54 73576 Allégement RGDU -48.17 -48.17 75050 C.S.G. non Déductible 651.49 2.4 -15.64 651.49 2.4 -15.64 75060 C.R.D.S. 651.49 0.5 -3.26 651.49 0.5 -3.26 76041 Prélèvement à la source 526.61 0 526.61 0 90010 Net à payer BS (avant PAS) 507.71 507.71 92020 Evolution Réduction cotisations sal. 9.6 9.6 94142 Net social 507.71 13.52 656.2100000000002 507.71 13.52 656.2100000000002 94144 Montant Brut Social 656.21 656.21 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 53 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 20 242.28 1837.35 20 242.28 1802 Heures repos compensateur Nuit 1.35 12.114 16.35 1.35 12.114 16.35 8920 Indemnité Précarité 258.63 10 25.86 258.63 10 25.86 9540 Indem. compens. Congés Payés 28.45 28.45 10000 Brut soumis à cotisations 21.35 312.94 21.35 312.94 20000 Cotisation Maladie sur Totalité 312.94 7 21.91 312.94 7 21.91 20080 Cotisation Maladie Sup. 312.94 6 18.78 312.94 6 18.78 20090 Exo Maladie sup -312.94 6 -18.78 -312.94 6 -18.78 20200 Cotisation Vieillesse tranche A 312.94 6.9 -21.59 8.55 26.76 312.94 6.9 -21.59 8.55 26.76 20300 Cotisation Vieillesse déplafonnée 312.94 0.4 -1.25 2.02 6.32 312.94 0.4 -1.25 2.02 6.32 20400 Allocations familiales totalite 312.94 3.45 10.8 312.94 3.45 10.8 20700 Allocations familiales sup 312.94 1.8 5.63 312.94 1.8 5.63 21000 Contribution de Solidarité 312.94 0.3 0.9400000000000001 312.94 0.3 0.9400000000000001 22100 Accident du travail 312.94 3.7 11.58 312.94 3.7 11.58 30002 Assedic Tranche A NC 312.94 4.05 12.67 312.94 4.05 12.67 30402 A.G.S. sur TA NC 312.94 0.2 0.63 312.94 0.2 0.63 46000 Retraite sur T1 312.94 3.81 -11.92 6.35 19.87 312.94 3.81 -11.92 6.35 19.87 46350 Contrib. d'Equil. Général T1 312.94 0.86 -2.69 1.29 4.04 312.94 0.86 -2.69 1.29 4.04 51000 Prévoyance Tranche A 312.94 1.03 -3.22 1.03 3.22 312.94 1.03 -3.22 1.03 3.22 57050 Versement transport 312.94 3.2 10.01 312.94 3.2 10.01 57200 Fnal sur brut 312.94 0.5 1.56 312.94 0.5 1.56 57500 Contribution organisations syndicales 312.94 0.016 0.05 312.94 0.016 0.05 60100 Effort construction 312.94 0.45 1.41 312.94 0.45 1.41 60200 Comité d'entreprise 312.94 0.2 0.63 312.94 0.2 0.63 60400 Oeuvres sociales 312.94 1.25 3.91 312.94 1.25 3.91 60600 Cotisation AGEFIPH 312.94 0.6 1.8800000000000001 312.94 0.6 1.8800000000000001 60710 Contribution Formation Pro 312.94 1 3.13 312.94 1 3.13 60720 Contribution supplé. Formation Pro 312.94 1 3.13 312.94 1 3.13 60725 Formation Dialogue Social (OPCO) 312.94 0.0061 0.02 312.94 0.0061 0.02 60730 Formation supp. CDD 312.94 1 3.13 312.94 1 3.13 70100 Taxe sur salaire sur brut 316.16 4.25 13.44 316.16 4.25 13.44 73000 C.S.G. Deductible 310.68 6.8 -21.13 310.68 6.8 -21.13 73355 Forfait Social 8% 2023 3.22 8 0.26 3.22 8 0.26 73576 Allégement RGDU -32.26 -32.26 75050 C.S.G. non Déductible 310.68 2.4 -7.46 310.68 2.4 -7.46 75060 C.R.D.S. 310.68 0.5 -1.55 310.68 0.5 -1.55 76041 Prélèvement à la source 251.14 0 251.14 0 90010 Net à payer BS (avant PAS) 242.13 242.13 92020 Evolution Réduction cotisations sal. 4.58 4.58 94142 Net social 242.13 6.44 312.94 242.13 6.44 312.94 94144 Montant Brut Social 312.94 312.94 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 54 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1522 Heures d'absences injustifiée 10 -121.14 10 -121.14 1522 Heures d'absences injustifiée 12.114 12.114 10000 Brut soumis à cotisations 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 94142 Net social Salarié : 9410000214 - M'BENNY Dimitri Contrat : 55 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 129.38 10 12.94 129.38 10 12.94 9540 Indem. compens. Congés Payés 14.23 14.23 10000 Brut soumis à cotisations 10.68 156.55 10.68 156.55 20000 Cotisation Maladie sur Totalité 156.55 7 10.96 156.55 7 10.96 20080 Cotisation Maladie Sup. 156.55 6 9.39 156.55 6 9.39 20090 Exo Maladie sup -156.55 6 -9.39 -156.55 6 -9.39 20200 Cotisation Vieillesse tranche A 156.55 6.9 -10.8 8.55 13.39 156.55 6.9 -10.8 8.55 13.39 20300 Cotisation Vieillesse déplafonnée 156.55 0.4 -0.63 2.02 3.16 156.55 0.4 -0.63 2.02 3.16 20400 Allocations familiales totalite 156.55 3.45 5.4 156.55 3.45 5.4 20700 Allocations familiales sup 156.55 1.8 2.82 156.55 1.8 2.82 21000 Contribution de Solidarité 156.55 0.3 0.47000000000000003 156.55 0.3 0.47000000000000003 22100 Accident du travail 156.55 3.7 5.79 156.55 3.7 5.79 30002 Assedic Tranche A NC 156.55 4.05 6.34 156.55 4.05 6.34 30402 A.G.S. sur TA NC 156.55 0.2 0.31 156.55 0.2 0.31 46000 Retraite sur T1 156.55 3.81 -5.96 6.35 9.94 156.55 3.81 -5.96 6.35 9.94 46350 Contrib. d'Equil. Général T1 156.55 0.86 -1.35 1.29 2.02 156.55 0.86 -1.35 1.29 2.02 51000 Prévoyance Tranche A 156.55 1.03 -1.61 1.03 1.61 156.55 1.03 -1.61 1.03 1.61 57050 Versement transport 156.55 3.2 5.01 156.55 3.2 5.01 57200 Fnal sur brut 156.55 0.5 0.78 156.55 0.5 0.78 57500 Contribution organisations syndicales 156.55 0.016 0.03 156.55 0.016 0.03 60100 Effort construction 156.55 0.45 0.7000000000000001 156.55 0.45 0.7000000000000001 60200 Comité d'entreprise 156.55 0.2 0.31 156.55 0.2 0.31 60400 Oeuvres sociales 156.55 1.25 1.96 156.55 1.25 1.96 60600 Cotisation AGEFIPH 156.55 0.6 0.9400000000000001 156.55 0.6 0.9400000000000001 60710 Contribution Formation Pro 156.55 1 1.57 156.55 1 1.57 60720 Contribution supplé. Formation Pro 156.55 1 1.57 156.55 1 1.57 60725 Formation Dialogue Social (OPCO) 156.55 0.0061 0.01 156.55 0.0061 0.01 60730 Formation supp. CDD 156.55 1 1.57 156.55 1 1.57 70100 Taxe sur salaire sur brut 158.16 4.25 6.72 158.16 4.25 6.72 73000 C.S.G. Deductible 155.42 6.8 -10.57 155.42 6.8 -10.57 73355 Forfait Social 8% 2023 1.61 8 0.13 1.61 8 0.13 73576 Allégement RGDU -16.09 -16.09 75050 C.S.G. non Déductible 155.42 2.4 -3.73 155.42 2.4 -3.73 75060 C.R.D.S. 155.42 0.5 -0.78 155.42 0.5 -0.78 76041 Prélèvement à la source 125.63 0 125.63 0 90010 Net à payer BS (avant PAS) 121.12 121.12 92020 Evolution Réduction cotisations sal. 2.29 2.29 94142 Net social 121.12 3.22 156.55 121.12 3.22 156.55 94144 Montant Brut Social 156.55 156.55 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 56 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 129.38 10 12.94 129.38 10 12.94 9540 Indem. compens. Congés Payés 14.23 14.23 10000 Brut soumis à cotisations 10.68 156.55 10.68 156.55 20000 Cotisation Maladie sur Totalité 156.55 7 10.96 156.55 7 10.96 20080 Cotisation Maladie Sup. 156.55 6 9.39 156.55 6 9.39 20090 Exo Maladie sup -156.55 6 -9.39 -156.55 6 -9.39 20200 Cotisation Vieillesse tranche A 156.55 6.9 -10.8 8.55 13.39 156.55 6.9 -10.8 8.55 13.39 20300 Cotisation Vieillesse déplafonnée 156.55 0.4 -0.63 2.02 3.16 156.55 0.4 -0.63 2.02 3.16 20400 Allocations familiales totalite 156.55 3.45 5.4 156.55 3.45 5.4 20700 Allocations familiales sup 156.55 1.8 2.82 156.55 1.8 2.82 21000 Contribution de Solidarité 156.55 0.3 0.47000000000000003 156.55 0.3 0.47000000000000003 22100 Accident du travail 156.55 3.7 5.79 156.55 3.7 5.79 30002 Assedic Tranche A NC 156.55 4.05 6.34 156.55 4.05 6.34 30402 A.G.S. sur TA NC 156.55 0.25 0.39 156.55 0.25 0.39 46000 Retraite sur T1 156.55 3.81 -5.96 6.35 9.94 156.55 3.81 -5.96 6.35 9.94 46350 Contrib. d'Equil. Général T1 156.55 0.86 -1.35 1.29 2.02 156.55 0.86 -1.35 1.29 2.02 51000 Prévoyance Tranche A 156.55 1.03 -1.61 1.03 1.61 156.55 1.03 -1.61 1.03 1.61 57050 Versement transport 156.55 3.2 5.01 156.55 3.2 5.01 57200 Fnal sur brut 156.55 0.5 0.78 156.55 0.5 0.78 57500 Contribution organisations syndicales 156.55 0.016 0.03 156.55 0.016 0.03 60100 Effort construction 156.55 0.45 0.7000000000000001 156.55 0.45 0.7000000000000001 60200 Comité d'entreprise 156.55 0.2 0.31 156.55 0.2 0.31 60400 Oeuvres sociales 156.55 1.25 1.96 156.55 1.25 1.96 60600 Cotisation AGEFIPH 156.55 0.6 0.9400000000000001 156.55 0.6 0.9400000000000001 60710 Contribution Formation Pro 156.55 1 1.57 156.55 1 1.57 60720 Contribution supplé. Formation Pro 156.55 1 1.57 156.55 1 1.57 60725 Formation Dialogue Social (OPCO) 156.55 0.0061 0.01 156.55 0.0061 0.01 60730 Formation supp. CDD 156.55 1 1.57 156.55 1 1.57 70100 Taxe sur salaire sur brut 158.16 4.25 6.72 158.16 4.25 6.72 73000 C.S.G. Deductible 155.42 6.8 -10.57 155.42 6.8 -10.57 73355 Forfait Social 8% 2023 1.61 8 0.13 1.61 8 0.13 73576 Allégement RGDU -16.09 -16.09 75050 C.S.G. non Déductible 155.42 2.4 -3.73 155.42 2.4 -3.73 75060 C.R.D.S. 155.42 0.5 -0.78 155.42 0.5 -0.78 76041 Prélèvement à la source 125.63 0 125.63 0 90010 Net à payer BS (avant PAS) 121.12 121.12 92020 Evolution Réduction cotisations sal. 2.29 2.29 94142 Net social 121.12 3.22 156.55 121.12 3.22 156.55 94144 Montant Brut Social 156.55 156.55 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 57 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 8.833 107 1837.35 8.833 107 1802 Heures repos compensateur Nuit 0.61 12.114 7.390000000000001 0.61 12.114 7.390000000000001 8920 Indemnité Précarité 114.39 10 11.44 114.39 10 11.44 9540 Indem. compens. Congés Payés 12.58 12.58 10000 Brut soumis à cotisations 9.44 138.41 9.44 138.41 20000 Cotisation Maladie sur Totalité 138.41 7 9.69 138.41 7 9.69 20080 Cotisation Maladie Sup. 138.41 6 8.3 138.41 6 8.3 20090 Exo Maladie sup -138.41 6 -8.3 -138.41 6 -8.3 20200 Cotisation Vieillesse tranche A 138.41 6.9 -9.55 8.55 11.83 138.41 6.9 -9.55 8.55 11.83 20300 Cotisation Vieillesse déplafonnée 138.41 0.4 -0.55 2.02 2.8000000000000003 138.41 0.4 -0.55 2.02 2.8000000000000003 20400 Allocations familiales totalite 138.41 3.45 4.78 138.41 3.45 4.78 20700 Allocations familiales sup 138.41 1.8 2.49 138.41 1.8 2.49 21000 Contribution de Solidarité 138.41 0.3 0.42 138.41 0.3 0.42 22100 Accident du travail 138.41 3.7 5.12 138.41 3.7 5.12 30002 Assedic Tranche A NC 138.41 4.05 5.61 138.41 4.05 5.61 30402 A.G.S. sur TA NC 138.41 0.25 0.35000000000000003 138.41 0.25 0.35000000000000003 46000 Retraite sur T1 138.41 3.81 -5.2700000000000005 6.35 8.790000000000001 138.41 3.81 -5.2700000000000005 6.35 8.790000000000001 46350 Contrib. d'Equil. Général T1 138.41 0.86 -1.19 1.29 1.79 138.41 0.86 -1.19 1.29 1.79 51000 Prévoyance Tranche A 138.41 1.03 -1.43 1.03 1.43 138.41 1.03 -1.43 1.03 1.43 57050 Versement transport 138.41 3.2 4.43 138.41 3.2 4.43 57200 Fnal sur brut 138.41 0.5 0.6900000000000001 138.41 0.5 0.6900000000000001 57500 Contribution organisations syndicales 138.41 0.016 0.02 138.41 0.016 0.02 60100 Effort construction 138.41 0.45 0.62 138.41 0.45 0.62 60200 Comité d'entreprise 138.41 0.2 0.28 138.41 0.2 0.28 60400 Oeuvres sociales 138.41 1.25 1.73 138.41 1.25 1.73 60600 Cotisation AGEFIPH 138.41 0.6 0.8300000000000001 138.41 0.6 0.8300000000000001 60710 Contribution Formation Pro 138.41 1 1.3800000000000001 138.41 1 1.3800000000000001 60720 Contribution supplé. Formation Pro 138.41 1 1.3800000000000001 138.41 1 1.3800000000000001 60725 Formation Dialogue Social (OPCO) 138.41 0.0061 0.01 138.41 0.0061 0.01 60730 Formation supp. CDD 138.41 1 1.3800000000000001 138.41 1 1.3800000000000001 70100 Taxe sur salaire sur brut 139.84 4.25 5.94 139.84 4.25 5.94 73000 C.S.G. Deductible 137.42 6.8 -9.34 137.42 6.8 -9.34 73355 Forfait Social 8% 2023 1.43 8 0.11 1.43 8 0.11 73576 Allégement RGDU -14.13 -14.13 75050 C.S.G. non Déductible 137.42 2.4 -3.3 137.42 2.4 -3.3 75060 C.R.D.S. 137.42 0.5 -0.69 137.42 0.5 -0.69 76041 Prélèvement à la source 111.08 0 111.08 0 90010 Net à payer BS (avant PAS) 107.09 107.09 92020 Evolution Réduction cotisations sal. 2.02 2.02 94142 Net social 107.09 2.86 138.41 107.09 2.86 138.41 94144 Montant Brut Social 138.41 138.41 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 58 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 129.38 10 12.94 129.38 10 12.94 9540 Indem. compens. Congés Payés 14.23 14.23 10000 Brut soumis à cotisations 10.68 156.55 10.68 156.55 20000 Cotisation Maladie sur Totalité 156.55 7 10.96 156.55 7 10.96 20080 Cotisation Maladie Sup. 156.55 6 9.39 156.55 6 9.39 20090 Exo Maladie sup -156.55 6 -9.39 -156.55 6 -9.39 20200 Cotisation Vieillesse tranche A 156.55 6.9 -10.8 8.55 13.39 156.55 6.9 -10.8 8.55 13.39 20300 Cotisation Vieillesse déplafonnée 156.55 0.4 -0.63 2.02 3.16 156.55 0.4 -0.63 2.02 3.16 20400 Allocations familiales totalite 156.55 3.45 5.4 156.55 3.45 5.4 20700 Allocations familiales sup 156.55 1.8 2.82 156.55 1.8 2.82 21000 Contribution de Solidarité 156.55 0.3 0.47000000000000003 156.55 0.3 0.47000000000000003 22100 Accident du travail 156.55 3.7 5.79 156.55 3.7 5.79 30002 Assedic Tranche A NC 156.55 4.05 6.34 156.55 4.05 6.34 30402 A.G.S. sur TA NC 156.55 0.25 0.39 156.55 0.25 0.39 46000 Retraite sur T1 156.55 3.81 -5.96 6.35 9.94 156.55 3.81 -5.96 6.35 9.94 46350 Contrib. d'Equil. Général T1 156.55 0.86 -1.35 1.29 2.02 156.55 0.86 -1.35 1.29 2.02 51000 Prévoyance Tranche A 156.55 1.03 -1.61 1.03 1.61 156.55 1.03 -1.61 1.03 1.61 57050 Versement transport 156.55 3.2 5.01 156.55 3.2 5.01 57200 Fnal sur brut 156.55 0.5 0.78 156.55 0.5 0.78 57500 Contribution organisations syndicales 156.55 0.016 0.03 156.55 0.016 0.03 60100 Effort construction 156.55 0.45 0.7000000000000001 156.55 0.45 0.7000000000000001 60200 Comité d'entreprise 156.55 0.2 0.31 156.55 0.2 0.31 60400 Oeuvres sociales 156.55 1.25 1.96 156.55 1.25 1.96 60600 Cotisation AGEFIPH 156.55 0.6 0.9400000000000001 156.55 0.6 0.9400000000000001 60710 Contribution Formation Pro 156.55 1 1.57 156.55 1 1.57 60720 Contribution supplé. Formation Pro 156.55 1 1.57 156.55 1 1.57 60725 Formation Dialogue Social (OPCO) 156.55 0.0061 0.01 156.55 0.0061 0.01 60730 Formation supp. CDD 156.55 1 1.57 156.55 1 1.57 70100 Taxe sur salaire sur brut 158.16 4.25 6.72 158.16 4.25 6.72 73000 C.S.G. Deductible 155.42 6.8 -10.57 155.42 6.8 -10.57 73355 Forfait Social 8% 2023 1.61 8 0.13 1.61 8 0.13 73576 Allégement RGDU -16.09 -16.09 75050 C.S.G. non Déductible 155.42 2.4 -3.73 155.42 2.4 -3.73 75060 C.R.D.S. 155.42 0.5 -0.78 155.42 0.5 -0.78 76041 Prélèvement à la source 125.63 0 125.63 0 90010 Net à payer BS (avant PAS) 121.12 121.12 92020 Evolution Réduction cotisations sal. 2.29 2.29 94142 Net social 121.12 3.22 156.55 121.12 3.22 156.55 94144 Montant Brut Social 156.55 156.55 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 59 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 20 242.28 1837.35 20 242.28 1802 Heures repos compensateur Nuit 1.36 12.114 16.48 1.36 12.114 16.48 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 6.83 7.86 53.68 8920 Indemnité Précarité 312.44 10 31.240000000000002 312.44 10 31.240000000000002 9540 Indem. compens. Congés Payés 34.37 34.37 10000 Brut soumis à cotisations 21.36 378.05 21.36 378.05 20000 Cotisation Maladie sur Totalité 378.05 7 26.46 378.05 7 26.46 20080 Cotisation Maladie Sup. 378.05 6 22.68 378.05 6 22.68 20090 Exo Maladie sup -378.05 6 -22.68 -378.05 6 -22.68 20200 Cotisation Vieillesse tranche A 378.05 6.9 -26.09 8.55 32.32 378.05 6.9 -26.09 8.55 32.32 20300 Cotisation Vieillesse déplafonnée 378.05 0.4 -1.51 2.02 7.640000000000001 378.05 0.4 -1.51 2.02 7.640000000000001 20400 Allocations familiales totalite 378.05 3.45 13.040000000000001 378.05 3.45 13.040000000000001 20700 Allocations familiales sup 378.05 1.8 6.8 378.05 1.8 6.8 21000 Contribution de Solidarité 378.05 0.3 1.1300000000000001 378.05 0.3 1.1300000000000001 22100 Accident du travail 378.05 3.7 13.99 378.05 3.7 13.99 30002 Assedic Tranche A NC 378.05 4.05 15.31 378.05 4.05 15.31 30402 A.G.S. sur TA NC 378.05 0.25 0.9500000000000001 378.05 0.25 0.9500000000000001 46000 Retraite sur T1 378.05 3.81 -14.4 6.35 24.01 378.05 3.81 -14.4 6.35 24.01 46350 Contrib. d'Equil. Général T1 378.05 0.86 -3.25 1.29 4.88 378.05 0.86 -3.25 1.29 4.88 51000 Prévoyance Tranche A 378.05 1.03 -3.89 1.03 3.89 378.05 1.03 -3.89 1.03 3.89 57050 Versement transport 378.05 3.2 12.1 378.05 3.2 12.1 57200 Fnal sur brut 378.05 0.5 1.8900000000000001 378.05 0.5 1.8900000000000001 57500 Contribution organisations syndicales 378.05 0.016 0.06 378.05 0.016 0.06 60100 Effort construction 378.05 0.45 1.7 378.05 0.45 1.7 60200 Comité d'entreprise 378.05 0.2 0.76 378.05 0.2 0.76 60400 Oeuvres sociales 378.05 1.25 4.73 378.05 1.25 4.73 60600 Cotisation AGEFIPH 378.05 0.6 2.27 378.05 0.6 2.27 60710 Contribution Formation Pro 378.05 1 3.7800000000000002 378.05 1 3.7800000000000002 60720 Contribution supplé. Formation Pro 378.05 1 3.7800000000000002 378.05 1 3.7800000000000002 60725 Formation Dialogue Social (OPCO) 378.05 0.0061 0.02 378.05 0.0061 0.02 60730 Formation supp. CDD 378.05 1 3.7800000000000002 378.05 1 3.7800000000000002 70100 Taxe sur salaire sur brut 381.94 4.25 16.23 381.94 4.25 16.23 73000 C.S.G. Deductible 375.32 6.8 -25.52 375.32 6.8 -25.52 73355 Forfait Social 8% 2023 3.89 8 0.31 3.89 8 0.31 75050 C.S.G. non Déductible 375.32 2.4 -9.01 375.32 2.4 -9.01 75060 C.R.D.S. 375.32 0.5 -1.88 375.32 0.5 -1.88 76041 Prélèvement à la source 303.39 0 303.39 0 90010 Net à payer BS (avant PAS) 292.5 292.5 92020 Evolution Réduction cotisations sal. 5.53 5.53 94142 Net social 292.5 7.78 378.05 292.5 7.78 378.05 94144 Montant Brut Social 378.05 378.05 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 60 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 129.38 10 12.94 129.38 10 12.94 9540 Indem. compens. Congés Payés 14.23 14.23 10000 Brut soumis à cotisations 10.68 156.55 10.68 156.55 20000 Cotisation Maladie sur Totalité 156.55 7 10.96 156.55 7 10.96 20080 Cotisation Maladie Sup. 156.55 6 9.39 156.55 6 9.39 20090 Exo Maladie sup -156.55 6 -9.39 -156.55 6 -9.39 20200 Cotisation Vieillesse tranche A 156.55 6.9 -10.8 8.55 13.39 156.55 6.9 -10.8 8.55 13.39 20300 Cotisation Vieillesse déplafonnée 156.55 0.4 -0.63 2.02 3.16 156.55 0.4 -0.63 2.02 3.16 20400 Allocations familiales totalite 156.55 3.45 5.4 156.55 3.45 5.4 20700 Allocations familiales sup 156.55 1.8 2.82 156.55 1.8 2.82 21000 Contribution de Solidarité 156.55 0.3 0.47000000000000003 156.55 0.3 0.47000000000000003 22100 Accident du travail 156.55 3.7 5.79 156.55 3.7 5.79 30002 Assedic Tranche A NC 156.55 4.05 6.34 156.55 4.05 6.34 30402 A.G.S. sur TA NC 156.55 0.25 0.39 156.55 0.25 0.39 46000 Retraite sur T1 156.55 3.81 -5.96 6.35 9.94 156.55 3.81 -5.96 6.35 9.94 46350 Contrib. d'Equil. Général T1 156.55 0.86 -1.35 1.29 2.02 156.55 0.86 -1.35 1.29 2.02 51000 Prévoyance Tranche A 156.55 1.03 -1.61 1.03 1.61 156.55 1.03 -1.61 1.03 1.61 57050 Versement transport 156.55 3.2 5.01 156.55 3.2 5.01 57200 Fnal sur brut 156.55 0.5 0.78 156.55 0.5 0.78 57500 Contribution organisations syndicales 156.55 0.016 0.03 156.55 0.016 0.03 60100 Effort construction 156.55 0.45 0.7000000000000001 156.55 0.45 0.7000000000000001 60200 Comité d'entreprise 156.55 0.2 0.31 156.55 0.2 0.31 60400 Oeuvres sociales 156.55 1.25 1.96 156.55 1.25 1.96 60600 Cotisation AGEFIPH 156.55 0.6 0.9400000000000001 156.55 0.6 0.9400000000000001 60710 Contribution Formation Pro 156.55 1 1.57 156.55 1 1.57 60720 Contribution supplé. Formation Pro 156.55 1 1.57 156.55 1 1.57 60725 Formation Dialogue Social (OPCO) 156.55 0.0061 0.01 156.55 0.0061 0.01 60730 Formation supp. CDD 156.55 1 1.57 156.55 1 1.57 70100 Taxe sur salaire sur brut 158.16 4.25 6.72 158.16 4.25 6.72 73000 C.S.G. Deductible 155.42 6.8 -10.57 155.42 6.8 -10.57 73355 Forfait Social 8% 2023 1.61 8 0.13 1.61 8 0.13 73576 Allégement RGDU -16.09 -16.09 75050 C.S.G. non Déductible 155.42 2.4 -3.73 155.42 2.4 -3.73 75060 C.R.D.S. 155.42 0.5 -0.78 155.42 0.5 -0.78 76041 Prélèvement à la source 125.63 0 125.63 0 90010 Net à payer BS (avant PAS) 121.12 121.12 92020 Evolution Réduction cotisations sal. 2.29 2.29 94142 Net social 121.12 3.22 156.55 121.12 3.22 156.55 94144 Montant Brut Social 156.55 156.55 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 61 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 129.38 10 12.94 129.38 10 12.94 9540 Indem. compens. Congés Payés 14.23 14.23 10000 Brut soumis à cotisations 10.68 156.55 10.68 156.55 20000 Cotisation Maladie sur Totalité 156.55 7 10.96 156.55 7 10.96 20080 Cotisation Maladie Sup. 156.55 6 9.39 156.55 6 9.39 20090 Exo Maladie sup -156.55 6 -9.39 -156.55 6 -9.39 20200 Cotisation Vieillesse tranche A 156.55 6.9 -10.8 8.55 13.39 156.55 6.9 -10.8 8.55 13.39 20300 Cotisation Vieillesse déplafonnée 156.55 0.4 -0.63 2.02 3.16 156.55 0.4 -0.63 2.02 3.16 20400 Allocations familiales totalite 156.55 3.45 5.4 156.55 3.45 5.4 20700 Allocations familiales sup 156.55 1.8 2.82 156.55 1.8 2.82 21000 Contribution de Solidarité 156.55 0.3 0.47000000000000003 156.55 0.3 0.47000000000000003 22100 Accident du travail 156.55 3.7 5.79 156.55 3.7 5.79 30002 Assedic Tranche A NC 156.55 4.05 6.34 156.55 4.05 6.34 30402 A.G.S. sur TA NC 156.55 0.25 0.39 156.55 0.25 0.39 46000 Retraite sur T1 156.55 3.81 -5.96 6.35 9.94 156.55 3.81 -5.96 6.35 9.94 46350 Contrib. d'Equil. Général T1 156.55 0.86 -1.35 1.29 2.02 156.55 0.86 -1.35 1.29 2.02 51000 Prévoyance Tranche A 156.55 1.03 -1.61 1.03 1.61 156.55 1.03 -1.61 1.03 1.61 57050 Versement transport 156.55 3.2 5.01 156.55 3.2 5.01 57200 Fnal sur brut 156.55 0.5 0.78 156.55 0.5 0.78 57500 Contribution organisations syndicales 156.55 0.016 0.03 156.55 0.016 0.03 60100 Effort construction 156.55 0.45 0.7000000000000001 156.55 0.45 0.7000000000000001 60200 Comité d'entreprise 156.55 0.2 0.31 156.55 0.2 0.31 60400 Oeuvres sociales 156.55 1.25 1.96 156.55 1.25 1.96 60600 Cotisation AGEFIPH 156.55 0.6 0.9400000000000001 156.55 0.6 0.9400000000000001 60710 Contribution Formation Pro 156.55 1 1.57 156.55 1 1.57 60720 Contribution supplé. Formation Pro 156.55 1 1.57 156.55 1 1.57 60725 Formation Dialogue Social (OPCO) 156.55 0.0061 0.01 156.55 0.0061 0.01 60730 Formation supp. CDD 156.55 1 1.57 156.55 1 1.57 70100 Taxe sur salaire sur brut 158.16 4.25 6.72 158.16 4.25 6.72 73000 C.S.G. Deductible 155.43 6.8 -10.57 155.43 6.8 -10.57 73355 Forfait Social 8% 2023 1.61 8 0.13 1.61 8 0.13 73576 Allégement RGDU -16.09 -16.09 75050 C.S.G. non Déductible 155.43 2.4 -3.73 155.43 2.4 -3.73 75060 C.R.D.S. 155.43 0.5 -0.78 155.43 0.5 -0.78 76041 Prélèvement à la source 125.63 0 125.63 0 90010 Net à payer BS (avant PAS) 121.12 121.12 92020 Evolution Réduction cotisations sal. 2.29 2.29 94142 Net social 121.12 3.22 156.55 121.12 3.22 156.55 94144 Montant Brut Social 156.55 156.55 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 62 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 129.38 10 12.94 129.38 10 12.94 9540 Indem. compens. Congés Payés 14.23 14.23 10000 Brut soumis à cotisations 10.68 156.55 10.68 156.55 20000 Cotisation Maladie sur Totalité 156.55 7 10.96 156.55 7 10.96 20080 Cotisation Maladie Sup. 156.55 6 9.39 156.55 6 9.39 20090 Exo Maladie sup -156.55 6 -9.39 -156.55 6 -9.39 20200 Cotisation Vieillesse tranche A 156.55 6.9 -10.8 8.55 13.39 156.55 6.9 -10.8 8.55 13.39 20300 Cotisation Vieillesse déplafonnée 156.55 0.4 -0.63 2.02 3.16 156.55 0.4 -0.63 2.02 3.16 20400 Allocations familiales totalite 156.55 3.45 5.4 156.55 3.45 5.4 20700 Allocations familiales sup 156.55 1.8 2.82 156.55 1.8 2.82 21000 Contribution de Solidarité 156.55 0.3 0.47000000000000003 156.55 0.3 0.47000000000000003 22100 Accident du travail 156.55 3.7 5.79 156.55 3.7 5.79 30002 Assedic Tranche A NC 156.55 4.05 6.34 156.55 4.05 6.34 30402 A.G.S. sur TA NC 156.55 0.25 0.39 156.55 0.25 0.39 46000 Retraite sur T1 156.55 3.81 -5.96 6.35 9.94 156.55 3.81 -5.96 6.35 9.94 46350 Contrib. d'Equil. Général T1 156.55 0.86 -1.35 1.29 2.02 156.55 0.86 -1.35 1.29 2.02 51000 Prévoyance Tranche A 156.55 1.03 -1.61 1.03 1.61 156.55 1.03 -1.61 1.03 1.61 57050 Versement transport 156.55 3.2 5.01 156.55 3.2 5.01 57200 Fnal sur brut 156.55 0.5 0.78 156.55 0.5 0.78 57500 Contribution organisations syndicales 156.55 0.016 0.03 156.55 0.016 0.03 60100 Effort construction 156.55 0.45 0.7000000000000001 156.55 0.45 0.7000000000000001 60200 Comité d'entreprise 156.55 0.2 0.31 156.55 0.2 0.31 60400 Oeuvres sociales 156.55 1.25 1.96 156.55 1.25 1.96 60600 Cotisation AGEFIPH 156.55 0.6 0.9400000000000001 156.55 0.6 0.9400000000000001 60710 Contribution Formation Pro 156.55 1 1.57 156.55 1 1.57 60720 Contribution supplé. Formation Pro 156.55 1 1.57 156.55 1 1.57 60725 Formation Dialogue Social (OPCO) 156.55 0.0061 0.01 156.55 0.0061 0.01 60730 Formation supp. CDD 156.55 1 1.57 156.55 1 1.57 70100 Taxe sur salaire sur brut 158.16 4.25 6.72 158.16 4.25 6.72 73000 C.S.G. Deductible 155.42 6.8 -10.57 155.42 6.8 -10.57 73355 Forfait Social 8% 2023 1.61 8 0.13 1.61 8 0.13 73576 Allégement RGDU -16.09 -16.09 75050 C.S.G. non Déductible 155.42 2.4 -3.73 155.42 2.4 -3.73 75060 C.R.D.S. 155.42 0.5 -0.78 155.42 0.5 -0.78 76041 Prélèvement à la source 125.63 0 125.63 0 90010 Net à payer BS (avant PAS) 121.12 121.12 92020 Evolution Réduction cotisations sal. 2.29 2.29 94142 Net social 121.12 3.22 156.55 121.12 3.22 156.55 94144 Montant Brut Social 156.55 156.55 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 63 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 129.38 10 12.94 129.38 10 12.94 9540 Indem. compens. Congés Payés 14.23 14.23 10000 Brut soumis à cotisations 10.68 156.55 10.68 156.55 20000 Cotisation Maladie sur Totalité 156.55 7 10.96 156.55 7 10.96 20080 Cotisation Maladie Sup. 156.55 6 9.39 156.55 6 9.39 20090 Exo Maladie sup -156.55 6 -9.39 -156.55 6 -9.39 20200 Cotisation Vieillesse tranche A 156.55 6.9 -10.8 8.55 13.39 156.55 6.9 -10.8 8.55 13.39 20300 Cotisation Vieillesse déplafonnée 156.55 0.4 -0.63 2.02 3.16 156.55 0.4 -0.63 2.02 3.16 20400 Allocations familiales totalite 156.55 3.45 5.4 156.55 3.45 5.4 20700 Allocations familiales sup 156.55 1.8 2.82 156.55 1.8 2.82 21000 Contribution de Solidarité 156.55 0.3 0.47000000000000003 156.55 0.3 0.47000000000000003 22100 Accident du travail 156.55 3.7 5.79 156.55 3.7 5.79 30002 Assedic Tranche A NC 156.55 4.05 6.34 156.55 4.05 6.34 30402 A.G.S. sur TA NC 156.55 0.25 0.39 156.55 0.25 0.39 46000 Retraite sur T1 156.55 3.81 -5.96 6.35 9.94 156.55 3.81 -5.96 6.35 9.94 46350 Contrib. d'Equil. Général T1 156.55 0.86 -1.35 1.29 2.02 156.55 0.86 -1.35 1.29 2.02 51000 Prévoyance Tranche A 156.55 1.03 -1.61 1.03 1.61 156.55 1.03 -1.61 1.03 1.61 57050 Versement transport 156.55 3.2 5.01 156.55 3.2 5.01 57200 Fnal sur brut 156.55 0.5 0.78 156.55 0.5 0.78 57500 Contribution organisations syndicales 156.55 0.016 0.03 156.55 0.016 0.03 60100 Effort construction 156.55 0.45 0.7000000000000001 156.55 0.45 0.7000000000000001 60200 Comité d'entreprise 156.55 0.2 0.31 156.55 0.2 0.31 60400 Oeuvres sociales 156.55 1.25 1.96 156.55 1.25 1.96 60600 Cotisation AGEFIPH 156.55 0.6 0.9400000000000001 156.55 0.6 0.9400000000000001 60710 Contribution Formation Pro 156.55 1 1.57 156.55 1 1.57 60720 Contribution supplé. Formation Pro 156.55 1 1.57 156.55 1 1.57 60725 Formation Dialogue Social (OPCO) 156.55 0.0061 0.01 156.55 0.0061 0.01 60730 Formation supp. CDD 156.55 1 1.57 156.55 1 1.57 70100 Taxe sur salaire sur brut 158.16 4.25 6.72 158.16 4.25 6.72 73000 C.S.G. Deductible 155.42 6.8 -10.57 155.42 6.8 -10.57 73355 Forfait Social 8% 2023 1.61 8 0.13 1.61 8 0.13 73576 Allégement RGDU -16.09 -16.09 75050 C.S.G. non Déductible 155.42 2.4 -3.73 155.42 2.4 -3.73 75060 C.R.D.S. 155.42 0.5 -0.78 155.42 0.5 -0.78 76041 Prélèvement à la source 125.63 0 125.63 0 90010 Net à payer BS (avant PAS) 121.12 121.12 92020 Evolution Réduction cotisations sal. 2.29 2.29 94142 Net social 121.12 3.22 156.55 121.12 3.22 156.55 94144 Montant Brut Social 156.55 156.55 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 64 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 129.38 10 12.94 129.38 10 12.94 9540 Indem. compens. Congés Payés 14.23 14.23 10000 Brut soumis à cotisations 10.68 156.55 10.68 156.55 20000 Cotisation Maladie sur Totalité 156.55 7 10.96 156.55 7 10.96 20080 Cotisation Maladie Sup. 156.55 6 9.39 156.55 6 9.39 20090 Exo Maladie sup -156.55 6 -9.39 -156.55 6 -9.39 20200 Cotisation Vieillesse tranche A 156.55 6.9 -10.8 8.55 13.39 156.55 6.9 -10.8 8.55 13.39 20300 Cotisation Vieillesse déplafonnée 156.55 0.4 -0.63 2.02 3.16 156.55 0.4 -0.63 2.02 3.16 20400 Allocations familiales totalite 156.55 3.45 5.4 156.55 3.45 5.4 20700 Allocations familiales sup 156.55 1.8 2.82 156.55 1.8 2.82 21000 Contribution de Solidarité 156.55 0.3 0.47000000000000003 156.55 0.3 0.47000000000000003 22100 Accident du travail 156.55 3.7 5.79 156.55 3.7 5.79 30002 Assedic Tranche A NC 156.55 4.05 6.34 156.55 4.05 6.34 30402 A.G.S. sur TA NC 156.55 0.25 0.39 156.55 0.25 0.39 46000 Retraite sur T1 156.55 3.81 -5.96 6.35 9.94 156.55 3.81 -5.96 6.35 9.94 46350 Contrib. d'Equil. Général T1 156.55 0.86 -1.35 1.29 2.02 156.55 0.86 -1.35 1.29 2.02 51000 Prévoyance Tranche A 156.55 1.03 -1.61 1.03 1.61 156.55 1.03 -1.61 1.03 1.61 57050 Versement transport 156.55 3.2 5.01 156.55 3.2 5.01 57200 Fnal sur brut 156.55 0.5 0.78 156.55 0.5 0.78 57500 Contribution organisations syndicales 156.55 0.016 0.03 156.55 0.016 0.03 60100 Effort construction 156.55 0.45 0.7000000000000001 156.55 0.45 0.7000000000000001 60200 Comité d'entreprise 156.55 0.2 0.31 156.55 0.2 0.31 60400 Oeuvres sociales 156.55 1.25 1.96 156.55 1.25 1.96 60600 Cotisation AGEFIPH 156.55 0.6 0.9400000000000001 156.55 0.6 0.9400000000000001 60710 Contribution Formation Pro 156.55 1 1.57 156.55 1 1.57 60720 Contribution supplé. Formation Pro 156.55 1 1.57 156.55 1 1.57 60725 Formation Dialogue Social (OPCO) 156.55 0.0061 0.01 156.55 0.0061 0.01 60730 Formation supp. CDD 156.55 1 1.57 156.55 1 1.57 70100 Taxe sur salaire sur brut 158.16 4.25 6.72 158.16 4.25 6.72 73000 C.S.G. Deductible 155.42 6.8 -10.57 155.42 6.8 -10.57 73355 Forfait Social 8% 2023 1.61 8 0.13 1.61 8 0.13 73576 Allégement RGDU -16.09 -16.09 75050 C.S.G. non Déductible 155.42 2.4 -3.73 155.42 2.4 -3.73 75060 C.R.D.S. 155.42 0.5 -0.78 155.42 0.5 -0.78 76041 Prélèvement à la source 125.63 0 125.63 0 90010 Net à payer BS (avant PAS) 121.12 121.12 92020 Evolution Réduction cotisations sal. 2.29 2.29 94142 Net social 121.12 3.22 156.55 121.12 3.22 156.55 94144 Montant Brut Social 156.55 156.55 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 65 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 129.38 10 12.94 129.38 10 12.94 9540 Indem. compens. Congés Payés 14.23 14.23 10000 Brut soumis à cotisations 10.68 156.55 10.68 156.55 20000 Cotisation Maladie sur Totalité 156.55 7 10.96 156.55 7 10.96 20080 Cotisation Maladie Sup. 156.55 6 9.39 156.55 6 9.39 20090 Exo Maladie sup -156.55 6 -9.39 -156.55 6 -9.39 20200 Cotisation Vieillesse tranche A 156.55 6.9 -10.8 8.55 13.39 156.55 6.9 -10.8 8.55 13.39 20300 Cotisation Vieillesse déplafonnée 156.55 0.4 -0.63 2.02 3.16 156.55 0.4 -0.63 2.02 3.16 20400 Allocations familiales totalite 156.55 3.45 5.4 156.55 3.45 5.4 20700 Allocations familiales sup 156.55 1.8 2.82 156.55 1.8 2.82 21000 Contribution de Solidarité 156.55 0.3 0.47000000000000003 156.55 0.3 0.47000000000000003 22100 Accident du travail 156.55 3.7 5.79 156.55 3.7 5.79 30002 Assedic Tranche A NC 156.55 4.05 6.34 156.55 4.05 6.34 30402 A.G.S. sur TA NC 156.55 0.25 0.39 156.55 0.25 0.39 46000 Retraite sur T1 156.55 3.81 -5.96 6.35 9.94 156.55 3.81 -5.96 6.35 9.94 46350 Contrib. d'Equil. Général T1 156.55 0.86 -1.35 1.29 2.02 156.55 0.86 -1.35 1.29 2.02 51000 Prévoyance Tranche A 156.55 1.03 -1.61 1.03 1.61 156.55 1.03 -1.61 1.03 1.61 57050 Versement transport 156.55 3.2 5.01 156.55 3.2 5.01 57200 Fnal sur brut 156.55 0.5 0.78 156.55 0.5 0.78 57500 Contribution organisations syndicales 156.55 0.016 0.03 156.55 0.016 0.03 60100 Effort construction 156.55 0.45 0.7000000000000001 156.55 0.45 0.7000000000000001 60200 Comité d'entreprise 156.55 0.2 0.31 156.55 0.2 0.31 60400 Oeuvres sociales 156.55 1.25 1.96 156.55 1.25 1.96 60600 Cotisation AGEFIPH 156.55 0.6 0.9400000000000001 156.55 0.6 0.9400000000000001 60710 Contribution Formation Pro 156.55 1 1.57 156.55 1 1.57 60720 Contribution supplé. Formation Pro 156.55 1 1.57 156.55 1 1.57 60725 Formation Dialogue Social (OPCO) 156.55 0.0061 0.01 156.55 0.0061 0.01 60730 Formation supp. CDD 156.55 1 1.57 156.55 1 1.57 70100 Taxe sur salaire sur brut 158.16 4.25 6.72 158.16 4.25 6.72 73000 C.S.G. Deductible 155.42 6.8 -10.57 155.42 6.8 -10.57 73355 Forfait Social 8% 2023 1.61 8 0.13 1.61 8 0.13 73576 Allégement RGDU -16.09 -16.09 75050 C.S.G. non Déductible 155.42 2.4 -3.73 155.42 2.4 -3.73 75060 C.R.D.S. 155.42 0.5 -0.78 155.42 0.5 -0.78 76041 Prélèvement à la source 125.63 0 125.63 0 90010 Net à payer BS (avant PAS) 121.12 121.12 92020 Evolution Réduction cotisations sal. 2.29 2.29 94142 Net social 121.12 3.22 156.55 121.12 3.22 156.55 94144 Montant Brut Social 156.55 156.55 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 66 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 17.5 208.82 1809.84 17.5 208.82 1137 Indemnité Ségur AXESS 27.46 27.46 1139 Rappel Total Ind. Ségur AXESS 715.4000000000002 715.4000000000002 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 1010.63 10 101.06 1010.63 10 101.06 9540 Indem. compens. Congés Payés 111.17 111.17 10000 Brut soumis à cotisations 17.5 1222.8600000000001 17.5 1222.8600000000001 20000 Cotisation Maladie sur Totalité 1222.8600000000001 7 85.60000000000001 1222.8600000000001 7 85.60000000000001 20080 Cotisation Maladie Sup. 1222.8600000000001 6 73.37 1222.8600000000001 6 73.37 20200 Cotisation Vieillesse tranche A 1222.8600000000001 6.9 -84.38 8.55 104.55 1222.8600000000001 6.9 -84.38 8.55 104.55 20300 Cotisation Vieillesse déplafonnée 1222.8600000000001 0.4 -4.89 2.02 24.7 1222.8600000000001 0.4 -4.89 2.02 24.7 20400 Allocations familiales totalite 1222.8600000000001 3.45 42.19 1222.8600000000001 3.45 42.19 20700 Allocations familiales sup 1222.8600000000001 1.8 22.01 1222.8600000000001 1.8 22.01 21000 Contribution de Solidarité 1222.8600000000001 0.3 3.67 1222.8600000000001 0.3 3.67 22100 Accident du travail 1222.8600000000001 3.7 45.25 1222.8600000000001 3.7 45.25 30002 Assedic Tranche A NC 1222.8600000000001 4.05 49.53 1222.8600000000001 4.05 49.53 30402 A.G.S. sur TA NC 1222.8600000000001 0.25 3.06 1222.8600000000001 0.25 3.06 46000 Retraite sur T1 1222.8600000000001 3.81 -46.59 6.35 77.65 1222.8600000000001 3.81 -46.59 6.35 77.65 46350 Contrib. d'Equil. Général T1 1222.8600000000001 0.86 -10.52 1.29 15.77 1222.8600000000001 0.86 -10.52 1.29 15.77 51000 Prévoyance Tranche A 1222.8600000000001 1.03 -12.6 1.03 12.6 1222.8600000000001 1.03 -12.6 1.03 12.6 57050 Versement transport 1222.8600000000001 3.2 39.13 1222.8600000000001 3.2 39.13 57200 Fnal sur brut 1222.8600000000001 0.5 6.11 1222.8600000000001 0.5 6.11 57500 Contribution organisations syndicales 1222.8600000000001 0.016 0.2 1222.8600000000001 0.016 0.2 60100 Effort construction 1222.8600000000001 0.45 5.5 1222.8600000000001 0.45 5.5 60200 Comité d'entreprise 1222.8600000000001 0.2 2.45 1222.8600000000001 0.2 2.45 60400 Oeuvres sociales 1222.8600000000001 1.25 15.290000000000001 1222.8600000000001 1.25 15.290000000000001 60600 Cotisation AGEFIPH 1222.8600000000001 0.6 7.34 1222.8600000000001 0.6 7.34 60710 Contribution Formation Pro 1222.8600000000001 1 12.23 1222.8600000000001 1 12.23 60720 Contribution supplé. Formation Pro 1222.8600000000001 1 12.23 1222.8600000000001 1 12.23 60725 Formation Dialogue Social (OPCO) 1222.8600000000001 0.0061 0.07 1222.8600000000001 0.0061 0.07 60730 Formation supp. CDD 1222.8600000000001 1 12.23 1222.8600000000001 1 12.23 70100 Taxe sur salaire sur brut 1235.46 4.25 52.51 1235.46 4.25 52.51 73000 C.S.G. Deductible 1214.06 6.8 -82.56 1214.06 6.8 -82.56 73355 Forfait Social 8% 2023 12.6 8 1.01 12.6 8 1.01 75050 C.S.G. non Déductible 1214.06 2.4 -29.14 1214.06 2.4 -29.14 75060 C.R.D.S. 1214.06 0.5 -6.07 1214.06 0.5 -6.07 76041 Prélèvement à la source 981.32 0 981.32 0 90010 Net à payer BS (avant PAS) 946.11 946.11 92020 Evolution Réduction cotisations sal. 17.88 17.88 94142 Net social 946.11 25.2 1222.8600000000001 946.11 25.2 1222.8600000000001 94144 Montant Brut Social 1222.8600000000001 1222.8600000000001 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 67 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 20 246.88 1872.2300000000005 20 246.88 1137 Indemnité Ségur AXESS 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 12.344 16.66 1.35 12.344 16.66 8920 Indemnité Précarité 294.93 10 29.490000000000002 294.93 10 29.490000000000002 9540 Indem. compens. Congés Payés 32.44 32.44 10000 Brut soumis à cotisations 21.35 356.86 21.35 356.86 20000 Cotisation Maladie sur Totalité 356.86 7 24.98 356.86 7 24.98 20080 Cotisation Maladie Sup. 356.86 6 21.41 356.86 6 21.41 20090 Exo Maladie sup -356.86 6 -21.41 -356.86 6 -21.41 20200 Cotisation Vieillesse tranche A 356.86 6.9 -24.62 8.55 30.51 356.86 6.9 -24.62 8.55 30.51 20300 Cotisation Vieillesse déplafonnée 356.86 0.4 -1.43 2.02 7.21 356.86 0.4 -1.43 2.02 7.21 20400 Allocations familiales totalite 356.86 3.45 12.31 356.86 3.45 12.31 20700 Allocations familiales sup 356.86 1.8 6.42 356.86 1.8 6.42 21000 Contribution de Solidarité 356.86 0.3 1.07 356.86 0.3 1.07 22100 Accident du travail 356.86 3.7 13.200000000000001 356.86 3.7 13.200000000000001 30002 Assedic Tranche A NC 356.86 4.05 14.450000000000001 356.86 4.05 14.450000000000001 30402 A.G.S. sur TA NC 356.86 0.25 0.89 356.86 0.25 0.89 46000 Retraite sur T1 356.86 3.81 -13.6 6.35 22.66 356.86 3.81 -13.6 6.35 22.66 46350 Contrib. d'Equil. Général T1 356.86 0.86 -3.0700000000000003 1.29 4.6000000000000005 356.86 0.86 -3.0700000000000003 1.29 4.6000000000000005 51000 Prévoyance Tranche A 356.86 1.03 -3.68 1.03 3.68 356.86 1.03 -3.68 1.03 3.68 57050 Versement transport 356.86 3.2 11.42 356.86 3.2 11.42 57200 Fnal sur brut 356.86 0.5 1.78 356.86 0.5 1.78 57500 Contribution organisations syndicales 356.86 0.016 0.06 356.86 0.016 0.06 60100 Effort construction 356.86 0.45 1.61 356.86 0.45 1.61 60200 Comité d'entreprise 356.86 0.2 0.71 356.86 0.2 0.71 60400 Oeuvres sociales 356.86 1.25 4.46 356.86 1.25 4.46 60600 Cotisation AGEFIPH 356.86 0.6 2.14 356.86 0.6 2.14 60710 Contribution Formation Pro 356.86 1 3.5700000000000003 356.86 1 3.5700000000000003 60720 Contribution supplé. Formation Pro 356.86 1 3.5700000000000003 356.86 1 3.5700000000000003 60725 Formation Dialogue Social (OPCO) 356.86 0.0061 0.02 356.86 0.0061 0.02 60730 Formation supp. CDD 356.86 1 3.5700000000000003 356.86 1 3.5700000000000003 70100 Taxe sur salaire sur brut 360.54 4.25 15.32 360.54 4.25 15.32 73000 C.S.G. Deductible 354.29 6.8 -24.09 354.29 6.8 -24.09 73355 Forfait Social 8% 2023 3.68 8 0.29 3.68 8 0.29 73576 Allégement RGDU -12.56 -12.56 75050 C.S.G. non Déductible 354.29 2.4 -8.5 354.29 2.4 -8.5 75060 C.R.D.S. 354.29 0.5 -1.77 354.29 0.5 -1.77 76041 Prélèvement à la source 286.37 0 286.37 0 90010 Net à payer BS (avant PAS) 276.1 276.1 92020 Evolution Réduction cotisations sal. 5.22 5.22 94142 Net social 276.1 7.36 356.86 276.1 7.36 356.86 94144 Montant Brut Social 356.86 356.86 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 68 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1137 Indemnité Ségur AXESS 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.344 8.39 0.68 12.344 8.39 8920 Indemnité Précarité 147.52 10 14.75 147.52 10 14.75 9540 Indem. compens. Congés Payés 16.23 16.23 10000 Brut soumis à cotisations 10.68 178.5 10.68 178.5 20000 Cotisation Maladie sur Totalité 178.5 7 12.5 178.5 7 12.5 20080 Cotisation Maladie Sup. 178.5 6 10.71 178.5 6 10.71 20090 Exo Maladie sup -178.5 6 -10.71 -178.5 6 -10.71 20200 Cotisation Vieillesse tranche A 178.5 6.9 -12.32 8.55 15.26 178.5 6.9 -12.32 8.55 15.26 20300 Cotisation Vieillesse déplafonnée 178.5 0.4 -0.71 2.02 3.61 178.5 0.4 -0.71 2.02 3.61 20400 Allocations familiales totalite 178.5 3.45 6.16 178.5 3.45 6.16 20700 Allocations familiales sup 178.5 1.8 3.21 178.5 1.8 3.21 21000 Contribution de Solidarité 178.5 0.3 0.54 178.5 0.3 0.54 22100 Accident du travail 178.5 3.7 6.6000000000000005 178.5 3.7 6.6000000000000005 30002 Assedic Tranche A NC 178.5 4.05 7.23 178.5 4.05 7.23 30402 A.G.S. sur TA NC 178.5 0.25 0.45 178.5 0.25 0.45 46000 Retraite sur T1 178.5 3.81 -6.8 6.35 11.33 178.5 3.81 -6.8 6.35 11.33 46350 Contrib. d'Equil. Général T1 178.5 0.86 -1.54 1.29 2.3000000000000003 178.5 0.86 -1.54 1.29 2.3000000000000003 51000 Prévoyance Tranche A 178.5 1.03 -1.84 1.03 1.84 178.5 1.03 -1.84 1.03 1.84 57050 Versement transport 178.5 3.2 5.71 178.5 3.2 5.71 57200 Fnal sur brut 178.5 0.5 0.89 178.5 0.5 0.89 57500 Contribution organisations syndicales 178.5 0.016 0.03 178.5 0.016 0.03 60100 Effort construction 178.5 0.45 0.8 178.5 0.45 0.8 60200 Comité d'entreprise 178.5 0.2 0.36 178.5 0.2 0.36 60400 Oeuvres sociales 178.5 1.25 2.23 178.5 1.25 2.23 60600 Cotisation AGEFIPH 178.5 0.6 1.07 178.5 0.6 1.07 60710 Contribution Formation Pro 178.5 1 1.79 178.5 1 1.79 60720 Contribution supplé. Formation Pro 178.5 1 1.79 178.5 1 1.79 60725 Formation Dialogue Social (OPCO) 178.5 0.0061 0.01 178.5 0.0061 0.01 60730 Formation supp. CDD 178.5 1 1.79 178.5 1 1.79 70100 Taxe sur salaire sur brut 180.34 4.25 7.66 180.34 4.25 7.66 73000 C.S.G. Deductible 177.22 6.8 -12.05 177.22 6.8 -12.05 73355 Forfait Social 8% 2023 1.84 8 0.15 1.84 8 0.15 73576 Allégement RGDU -6.25 -6.25 75050 C.S.G. non Déductible 177.22 2.4 -4.25 177.22 2.4 -4.25 75060 C.R.D.S. 177.22 0.5 -0.89 177.22 0.5 -0.89 76041 Prélèvement à la source 143.24 0 143.24 0 90010 Net à payer BS (avant PAS) 138.1 138.1 92020 Evolution Réduction cotisations sal. 2.61 2.61 94142 Net social 138.1 3.68 178.5 138.1 3.68 178.5 94144 Montant Brut Social 178.5 178.5 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 69 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1137 Indemnité Ségur AXESS 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.913 9.46 0.68 13.913 9.46 3000 Indemnités Dimanches et jours fériés 66 2.75 7.86 21.62 2.75 7.86 21.62 8920 Indemnité Précarité 170.21 10 17.02 170.21 10 17.02 9540 Indem. compens. Congés Payés 18.72 18.72 10000 Brut soumis à cotisations 10.68 205.95000000000002 10.68 205.95000000000002 20000 Cotisation Maladie sur Totalité 205.95 7 14.42 205.95 7 14.42 20080 Cotisation Maladie Sup. 205.95 6 12.36 205.95 6 12.36 20090 Exo Maladie sup -205.95 6 -12.36 -205.95 6 -12.36 20200 Cotisation Vieillesse tranche A 205.95000000000002 6.9 -14.21 8.55 17.61 205.95000000000002 6.9 -14.21 8.55 17.61 20300 Cotisation Vieillesse déplafonnée 205.95 0.4 -0.8200000000000001 2.02 4.16 205.95 0.4 -0.8200000000000001 2.02 4.16 20400 Allocations familiales totalite 205.95000000000002 3.45 7.11 205.95000000000002 3.45 7.11 20700 Allocations familiales sup 205.95000000000002 1.8 3.71 205.95000000000002 1.8 3.71 21000 Contribution de Solidarité 205.95 0.3 0.62 205.95 0.3 0.62 22100 Accident du travail 205.95 3.7 7.62 205.95 3.7 7.62 30002 Assedic Tranche A NC 205.95 4.05 8.34 205.95 4.05 8.34 30402 A.G.S. sur TA NC 205.95 0.25 0.51 205.95 0.25 0.51 46000 Retraite sur T1 205.95 3.81 -7.8500000000000005 6.35 13.08 205.95 3.81 -7.8500000000000005 6.35 13.08 46350 Contrib. d'Equil. Général T1 205.95 0.86 -1.77 1.29 2.66 205.95 0.86 -1.77 1.29 2.66 51000 Prévoyance Tranche A 205.95 1.03 -2.12 1.03 2.12 205.95 1.03 -2.12 1.03 2.12 57050 Versement transport 205.95 3.2 6.59 205.95 3.2 6.59 57200 Fnal sur brut 205.95 0.5 1.03 205.95 0.5 1.03 57500 Contribution organisations syndicales 205.95 0.016 0.03 205.95 0.016 0.03 60100 Effort construction 205.95 0.45 0.93 205.95 0.45 0.93 60200 Comité d'entreprise 205.95 0.2 0.41000000000000003 205.95 0.2 0.41000000000000003 60400 Oeuvres sociales 205.95000000000002 1.25 2.57 205.95000000000002 1.25 2.57 60600 Cotisation AGEFIPH 205.95 0.6 1.24 205.95 0.6 1.24 60710 Contribution Formation Pro 205.95 1 2.06 205.95 1 2.06 60720 Contribution supplé. Formation Pro 205.95 1 2.06 205.95 1 2.06 60725 Formation Dialogue Social (OPCO) 205.95 0.0061 0.01 205.95 0.0061 0.01 60730 Formation supp. CDD 205.95 1 2.06 205.95 1 2.06 70100 Taxe sur salaire sur brut 208.07 4.25 8.84 208.07 4.25 8.84 70200 Taxe/salaire 2eme taux 64.62 4.25 2.75 64.62 4.25 2.75 73000 C.S.G. Deductible 204.46 6.8 -13.9 204.46 6.8 -13.9 73355 Forfait Social 8% 2023 2.12 8 0.17 2.12 8 0.17 75050 C.S.G. non Déductible 204.46 2.4 -4.91 204.46 2.4 -4.91 75060 C.R.D.S. 204.46 0.5 -1.02 204.46 0.5 -1.02 76041 Prélèvement à la source 165.28 0 165.28 0 90010 Net à payer BS (avant PAS) 159.35 159.35 92020 Evolution Réduction cotisations sal. 3.01 3.01 94142 Net social 159.35 4.24 205.95 159.35 4.24 205.95 94144 Montant Brut Social 205.95 205.95 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 71 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1137 Indemnité Ségur AXESS 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.913 9.46 0.68 13.913 9.46 3000 Indemnités Dimanches et jours fériés 66 3.17 7.86 24.92 3.17 7.86 24.92 8920 Indemnité Précarité 173.51 10 17.35 173.51 10 17.35 9540 Indem. compens. Congés Payés 19.09 19.09 10000 Brut soumis à cotisations 10.68 209.95000000000002 10.68 209.95000000000002 20000 Cotisation Maladie sur Totalité 209.95 7 14.700000000000001 209.95 7 14.700000000000001 20080 Cotisation Maladie Sup. 209.95 6 12.6 209.95 6 12.6 20090 Exo Maladie sup -209.95 6 -12.6 -209.95 6 -12.6 20200 Cotisation Vieillesse tranche A 209.95000000000002 6.9 -14.49 8.55 17.95 209.95000000000002 6.9 -14.49 8.55 17.95 20300 Cotisation Vieillesse déplafonnée 209.95 0.4 -0.84 2.02 4.24 209.95 0.4 -0.84 2.02 4.24 20400 Allocations familiales totalite 209.95000000000002 3.45 7.24 209.95000000000002 3.45 7.24 20700 Allocations familiales sup 209.95000000000002 1.8 3.7800000000000002 209.95000000000002 1.8 3.7800000000000002 21000 Contribution de Solidarité 209.95 0.3 0.63 209.95 0.3 0.63 22100 Accident du travail 209.95 3.7 7.7700000000000005 209.95 3.7 7.7700000000000005 30002 Assedic Tranche A NC 209.95 4.05 8.5 209.95 4.05 8.5 30402 A.G.S. sur TA NC 209.95 0.25 0.52 209.95 0.25 0.52 46000 Retraite sur T1 209.95 3.81 -8 6.35 13.33 209.95 3.81 -8 6.35 13.33 46350 Contrib. d'Equil. Général T1 209.95 0.86 -1.81 1.29 2.71 209.95 0.86 -1.81 1.29 2.71 51000 Prévoyance Tranche A 209.95 1.03 -2.16 1.03 2.16 209.95 1.03 -2.16 1.03 2.16 57050 Versement transport 209.95 3.2 6.72 209.95 3.2 6.72 57200 Fnal sur brut 209.95 0.5 1.05 209.95 0.5 1.05 57500 Contribution organisations syndicales 209.95 0.016 0.03 209.95 0.016 0.03 60100 Effort construction 209.95 0.45 0.9400000000000001 209.95 0.45 0.9400000000000001 60200 Comité d'entreprise 209.95 0.2 0.42 209.95 0.2 0.42 60400 Oeuvres sociales 209.95000000000002 1.25 2.62 209.95000000000002 1.25 2.62 60600 Cotisation AGEFIPH 209.95 0.6 1.26 209.95 0.6 1.26 60710 Contribution Formation Pro 209.95 1 2.1 209.95 1 2.1 60720 Contribution supplé. Formation Pro 209.95 1 2.1 209.95 1 2.1 60725 Formation Dialogue Social (OPCO) 209.95 0.0061 0.01 209.95 0.0061 0.01 60730 Formation supp. CDD 209.95 1 2.1 209.95 1 2.1 70100 Taxe sur salaire sur brut 212.11 4.25 9.01 212.11 4.25 9.01 70200 Taxe/salaire 2eme taux 212.11 4.25 9.01 212.11 4.25 9.01 73000 C.S.G. Deductible 208.43 6.8 -14.17 208.43 6.8 -14.17 73355 Forfait Social 8% 2023 2.16 8 0.17 2.16 8 0.17 75050 C.S.G. non Déductible 208.43 2.4 -5 208.43 2.4 -5 75060 C.R.D.S. 208.43 0.5 -1.04 208.43 0.5 -1.04 76041 Prélèvement à la source 168.48 0 168.48 0 90010 Net à payer BS (avant PAS) 162.44 162.44 92020 Evolution Réduction cotisations sal. 3.07 3.07 94142 Net social 162.44 4.32 209.95 162.44 4.32 209.95 94144 Montant Brut Social 209.95 209.95 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 72 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10.75 132.7 1872.2300000000005 10.75 132.7 1137 Indemnité Ségur AXESS 16.87 16.87 1802 Heures repos compensateur Nuit 0.7000000000000001 13.913 9.74 0.7000000000000001 13.913 9.74 8920 Indemnité Précarité 159.31 10 15.93 159.31 10 15.93 9540 Indem. compens. Congés Payés 17.52 17.52 10000 Brut soumis à cotisations 11.450000000000001 192.76 11.450000000000001 192.76 20000 Cotisation Maladie sur Totalité 192.76 7 13.49 192.76 7 13.49 20080 Cotisation Maladie Sup. 192.76 6 11.57 192.76 6 11.57 20090 Exo Maladie sup -192.76 6 -11.57 -192.76 6 -11.57 20200 Cotisation Vieillesse tranche A 192.76 6.9 -13.3 8.55 16.48 192.76 6.9 -13.3 8.55 16.48 20300 Cotisation Vieillesse déplafonnée 192.76 0.4 -0.77 2.02 3.89 192.76 0.4 -0.77 2.02 3.89 20400 Allocations familiales totalite 192.76 3.45 6.65 192.76 3.45 6.65 20700 Allocations familiales sup 192.76 1.8 3.47 192.76 1.8 3.47 21000 Contribution de Solidarité 192.76 0.3 0.58 192.76 0.3 0.58 22100 Accident du travail 192.76 3.7 7.13 192.76 3.7 7.13 30002 Assedic Tranche A NC 192.76 4.05 7.8100000000000005 192.76 4.05 7.8100000000000005 30402 A.G.S. sur TA NC 192.76 0.25 0.48 192.76 0.25 0.48 46000 Retraite sur T1 192.76 3.81 -7.34 6.35 12.24 192.76 3.81 -7.34 6.35 12.24 46350 Contrib. d'Equil. Général T1 192.76 0.86 -1.6600000000000001 1.29 2.49 192.76 0.86 -1.6600000000000001 1.29 2.49 51000 Prévoyance Tranche A 192.76 1.03 -1.99 1.03 1.99 192.76 1.03 -1.99 1.03 1.99 57050 Versement transport 192.76 3.2 6.17 192.76 3.2 6.17 57200 Fnal sur brut 192.76 0.5 0.96 192.76 0.5 0.96 57500 Contribution organisations syndicales 192.76 0.016 0.03 192.76 0.016 0.03 60100 Effort construction 192.76 0.45 0.87 192.76 0.45 0.87 60200 Comité d'entreprise 192.76 0.2 0.39 192.76 0.2 0.39 60400 Oeuvres sociales 192.76 1.25 2.41 192.76 1.25 2.41 60600 Cotisation AGEFIPH 192.76 0.6 1.16 192.76 0.6 1.16 60710 Contribution Formation Pro 192.76 1 1.93 192.76 1 1.93 60720 Contribution supplé. Formation Pro 192.76 1 1.93 192.76 1 1.93 60725 Formation Dialogue Social (OPCO) 192.76 0.0061 0.01 192.76 0.0061 0.01 60730 Formation supp. CDD 192.76 1 1.93 192.76 1 1.93 70100 Taxe sur salaire sur brut 194.75 4.25 8.28 194.75 4.25 8.28 70200 Taxe/salaire 2eme taux 194.75 4.25 8.28 194.75 4.25 8.28 73000 C.S.G. Deductible 191.38 6.8 -13.01 191.38 6.8 -13.01 73355 Forfait Social 8% 2023 1.99 8 0.16 1.99 8 0.16 73576 Allégement RGDU -6.25 -6.25 75050 C.S.G. non Déductible 191.38 2.4 -4.59 191.38 2.4 -4.59 75060 C.R.D.S. 191.38 0.5 -0.96 191.38 0.5 -0.96 76041 Prélèvement à la source 154.69 0 154.69 0 90010 Net à payer BS (avant PAS) 149.14 149.14 92020 Evolution Réduction cotisations sal. 2.82 2.82 94142 Net social 149.14 3.98 192.76 149.14 3.98 192.76 94144 Montant Brut Social 192.76 192.76 Salarié : 9410000214 - M'BENNY Dimitri Contrat : 73 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1137 Indemnité Ségur AXESS 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.913 9.46 0.68 13.913 9.46 8920 Indemnité Précarité 148.59 10 14.86 148.59 10 14.86 9540 Indem. compens. Congés Payés 16.34 16.34 10000 Brut soumis à cotisations 10.68 179.79 10.68 179.79 20000 Cotisation Maladie sur Totalité 179.79 7 12.59 179.79 7 12.59 20080 Cotisation Maladie Sup. 179.79 6 10.790000000000001 179.79 6 10.790000000000001 20090 Exo Maladie sup -179.79 6 -10.790000000000001 -179.79 6 -10.790000000000001 20200 Cotisation Vieillesse tranche A 179.79 6.9 -12.41 8.55 15.370000000000001 179.79 6.9 -12.41 8.55 15.370000000000001 20300 Cotisation Vieillesse déplafonnée 179.79 0.4 -0.72 2.02 3.63 179.79 0.4 -0.72 2.02 3.63 20400 Allocations familiales totalite 179.79 3.45 6.2 179.79 3.45 6.2 20700 Allocations familiales sup 179.79 1.8 3.24 179.79 1.8 3.24 21000 Contribution de Solidarité 179.79 0.3 0.54 179.79 0.3 0.54 22100 Accident du travail 179.79 3.7 6.65 179.79 3.7 6.65 30002 Assedic Tranche A NC 179.79 4.05 7.28 179.79 4.05 7.28 30402 A.G.S. sur TA NC 179.79 0.25 0.45 179.79 0.25 0.45 46000 Retraite sur T1 179.79 3.81 -6.8500000000000005 6.35 11.42 179.79 3.81 -6.8500000000000005 6.35 11.42 46350 Contrib. d'Equil. Général T1 179.79 0.86 -1.55 1.29 2.32 179.79 0.86 -1.55 1.29 2.32 51000 Prévoyance Tranche A 179.79 1.03 -1.85 1.03 1.85 179.79 1.03 -1.85 1.03 1.85 57050 Versement transport 179.79 3.2 5.75 179.79 3.2 5.75 57200 Fnal sur brut 179.79 0.5 0.9 179.79 0.5 0.9 57500 Contribution organisations syndicales 179.79 0.016 0.03 179.79 0.016 0.03 60100 Effort construction 179.79 0.45 0.81 179.79 0.45 0.81 60200 Comité d'entreprise 179.79 0.2 0.36 179.79 0.2 0.36 60400 Oeuvres sociales 179.79 1.25 2.25 179.79 1.25 2.25 60600 Cotisation AGEFIPH 179.79 0.6 1.08 179.79 0.6 1.08 60710 Contribution Formation Pro 179.79 1 1.8 179.79 1 1.8 60720 Contribution supplé. Formation Pro 179.79 1 1.8 179.79 1 1.8 60725 Formation Dialogue Social (OPCO) 179.79 0.0061 0.01 179.79 0.0061 0.01 60730 Formation supp. CDD 179.79 1 1.8 179.79 1 1.8 70100 Taxe sur salaire sur brut 181.64000000000001 4.25 7.72 181.64000000000001 4.25 7.72 70200 Taxe/salaire 2eme taux 181.64000000000001 4.25 7.72 181.64000000000001 4.25 7.72 73000 C.S.G. Deductible 178.5 6.8 -12.14 178.5 6.8 -12.14 73355 Forfait Social 8% 2023 1.85 8 0.15 1.85 8 0.15 73576 Allégement RGDU -5.54 -5.54 75050 C.S.G. non Déductible 178.5 2.4 -4.28 178.5 2.4 -4.28 75060 C.R.D.S. 178.5 0.5 -0.89 178.5 0.5 -0.89 76041 Prélèvement à la source 144.27 0 144.27 0 90010 Net à payer BS (avant PAS) 139.1 139.1 92020 Evolution Réduction cotisations sal. 2.63 2.63 94142 Net social 139.1 3.7 179.79 139.1 3.7 179.79 94144 Montant Brut Social 179.79 179.79 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 52 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 28 334.12 1809.84 28 334.12 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 389.14 10 38.910000000000004 389.14 10 38.910000000000004 9540 Indem. compens. Congés Payés 42.81 42.81 10000 Brut soumis à cotisations 28 470.86 28 470.86 20000 Cotisation Maladie sur Totalité 470.86 7 32.96 470.86 7 32.96 20080 Cotisation Maladie Sup. 470.86 6 28.25 470.86 6 28.25 20090 Exo Maladie sup -470.86 6 -28.25 -470.86 6 -28.25 20200 Cotisation Vieillesse tranche A 470.86 6.9 -32.49 8.55 40.26 470.86 6.9 -32.49 8.55 40.26 20300 Cotisation Vieillesse déplafonnée 470.86 0.4 -1.8800000000000001 2.02 9.51 470.86 0.4 -1.8800000000000001 2.02 9.51 20400 Allocations familiales totalite 470.86 3.45 16.240000000000002 470.86 3.45 16.240000000000002 20700 Allocations familiales sup 470.86 1.8 8.48 470.86 1.8 8.48 21000 Contribution de Solidarité 470.86 0.3 1.41 470.86 0.3 1.41 22100 Accident du travail 470.86 3.7 17.42 470.86 3.7 17.42 30002 Assedic Tranche A NC 470.86 4.05 19.07 470.86 4.05 19.07 30402 A.G.S. sur TA NC 470.86 0.2 0.9400000000000001 470.86 0.2 0.9400000000000001 46000 Retraite sur T1 470.86 3.81 -17.94 6.35 29.900000000000002 470.86 3.81 -17.94 6.35 29.900000000000002 46350 Contrib. d'Equil. Général T1 470.86 0.86 -4.05 1.29 6.07 470.86 0.86 -4.05 1.29 6.07 51000 Prévoyance Tranche A 470.86 1.03 -4.8500000000000005 1.03 4.8500000000000005 470.86 1.03 -4.8500000000000005 1.03 4.8500000000000005 57050 Versement transport 470.86 2.95 13.89 470.86 2.95 13.89 57200 Fnal sur brut 470.86 0.5 2.35 470.86 0.5 2.35 57500 Contribution organisations syndicales 470.86 0.016 0.08 470.86 0.016 0.08 60100 Effort construction 470.86 0.45 2.12 470.86 0.45 2.12 60200 Comité d'entreprise 470.86 0.2 0.9400000000000001 470.86 0.2 0.9400000000000001 60400 Oeuvres sociales 470.86 1.25 5.89 470.86 1.25 5.89 60600 Cotisation AGEFIPH 470.86 0.6 2.83 470.86 0.6 2.83 60710 Contribution Formation Pro 470.86 1 4.71 470.86 1 4.71 60720 Contribution supplé. Formation Pro 470.86 1 4.71 470.86 1 4.71 60725 Formation Dialogue Social (OPCO) 470.86 0.0061 0.03 470.86 0.0061 0.03 60730 Formation supp. CDD 470.86 1 4.71 470.86 1 4.71 70100 Taxe sur salaire sur brut 475.71000000000004 4.25 20.22 475.71000000000004 4.25 20.22 73000 C.S.G. Deductible 467.47 6.8 -31.79 467.47 6.8 -31.79 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -27.5 -27.5 75050 C.S.G. non Déductible 467.47 2.4 -11.22 467.47 2.4 -11.22 75060 C.R.D.S. 467.47 0.5 -2.34 467.47 0.5 -2.34 76041 Prélèvement à la source 377.86 0 377.86 0 90010 Net à payer BS (avant PAS) 364.3 364.3 92020 Evolution Réduction cotisations sal. 6.89 6.89 94142 Net social 364.3 9.7 470.86 364.3 9.7 470.86 94144 Montant Brut Social 470.86 470.86 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 53 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 268.72 6.9 -18.54 8.55 22.98 268.72 6.9 -18.54 8.55 22.98 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 268.7200000000001 4.05 10.88 268.7200000000001 4.05 10.88 30402 A.G.S. sur TA NC 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 46000 Retraite sur T1 268.7200000000001 3.81 -10.24 6.35 17.06 268.7200000000001 3.81 -10.24 6.35 17.06 46350 Contrib. d'Equil. Général T1 268.7200000000001 0.86 -2.31 1.29 3.47 268.7200000000001 0.86 -2.31 1.29 3.47 51000 Prévoyance Tranche A 268.7200000000001 1.03 -2.77 1.03 2.77 268.7200000000001 1.03 -2.77 1.03 2.77 57050 Versement transport 268.7200000000001 2.95 7.930000000000001 268.7200000000001 2.95 7.930000000000001 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.49 4.25 11.540000000000001 271.49 4.25 11.540000000000001 73000 C.S.G. Deductible 266.79 6.8 -18.14 266.79 6.8 -18.14 73355 Forfait Social 8% 2023 2.77 8 0.22 2.77 8 0.22 75050 C.S.G. non Déductible 266.79 2.4 -6.4 266.79 2.4 -6.4 75060 C.R.D.S. 266.79 0.5 -1.33 266.79 0.5 -1.33 76041 Prélèvement à la source 215.65 0 215.65 0 90010 Net à payer BS (avant PAS) 207.92 207.92 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.92 5.54 268.7200000000001 207.92 5.54 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 54 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 138.55 10 13.86 138.55 10 13.86 9540 Indem. compens. Congés Payés 15.24 15.24 10000 Brut soumis à cotisations 7 167.65 7 167.65 20000 Cotisation Maladie sur Totalité 167.65 7 11.74 167.65 7 11.74 20080 Cotisation Maladie Sup. 167.65 6 10.06 167.65 6 10.06 20090 Exo Maladie sup -167.65 6 -10.06 -167.65 6 -10.06 20200 Cotisation Vieillesse tranche A 167.65 6.9 -11.57 8.55 14.33 167.65 6.9 -11.57 8.55 14.33 20300 Cotisation Vieillesse déplafonnée 167.65 0.4 -0.67 2.02 3.39 167.65 0.4 -0.67 2.02 3.39 20400 Allocations familiales totalite 167.65 3.45 5.78 167.65 3.45 5.78 20700 Allocations familiales sup 167.65 1.8 3.02 167.65 1.8 3.02 21000 Contribution de Solidarité 167.65 0.3 0.5 167.65 0.3 0.5 22100 Accident du travail 167.65 3.7 6.2 167.65 3.7 6.2 30002 Assedic Tranche A NC 167.65 4.05 6.79 167.65 4.05 6.79 30402 A.G.S. sur TA NC 167.65 0.2 0.34 167.65 0.2 0.34 46000 Retraite sur T1 167.65 3.81 -6.390000000000001 6.35 10.65 167.65 3.81 -6.390000000000001 6.35 10.65 46350 Contrib. d'Equil. Général T1 167.65 0.86 -1.44 1.29 2.16 167.65 0.86 -1.44 1.29 2.16 51000 Prévoyance Tranche A 167.65 1.03 -1.73 1.03 1.73 167.65 1.03 -1.73 1.03 1.73 57050 Versement transport 167.65 2.95 4.95 167.65 2.95 4.95 57200 Fnal sur brut 167.65 0.5 0.84 167.65 0.5 0.84 57500 Contribution organisations syndicales 167.65 0.016 0.03 167.65 0.016 0.03 60100 Effort construction 167.65 0.45 0.75 167.65 0.45 0.75 60200 Comité d'entreprise 167.65 0.2 0.34 167.65 0.2 0.34 60400 Oeuvres sociales 167.65 1.25 2.1 167.65 1.25 2.1 60600 Cotisation AGEFIPH 167.65 0.6 1.01 167.65 0.6 1.01 60710 Contribution Formation Pro 167.65 1 1.68 167.65 1 1.68 60720 Contribution supplé. Formation Pro 167.65 1 1.68 167.65 1 1.68 60725 Formation Dialogue Social (OPCO) 167.65 0.0061 0.01 167.65 0.0061 0.01 60730 Formation supp. CDD 167.65 1 1.68 167.65 1 1.68 70100 Taxe sur salaire sur brut 169.38 4.25 7.2 169.38 4.25 7.2 73000 C.S.G. Deductible 166.44 6.8 -11.32 166.44 6.8 -11.32 73355 Forfait Social 8% 2023 1.73 8 0.14 1.73 8 0.14 75050 C.S.G. non Déductible 166.44 2.4 -3.99 166.44 2.4 -3.99 75060 C.R.D.S. 166.44 0.5 -0.83 166.44 0.5 -0.83 76041 Prélèvement à la source 134.53 0 134.53 0 90010 Net à payer BS (avant PAS) 129.71 129.71 92020 Evolution Réduction cotisations sal. 2.45 2.45 94142 Net social 129.71 3.46 167.65 129.71 3.46 167.65 94144 Montant Brut Social 167.65 167.65 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 55 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 2.95 2.98 101.07 2.95 2.98 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 56 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 268.72 6.9 -18.54 8.55 22.98 268.72 6.9 -18.54 8.55 22.98 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 268.7200000000001 4.05 10.88 268.7200000000001 4.05 10.88 30402 A.G.S. sur TA NC 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 46000 Retraite sur T1 268.7200000000001 3.81 -10.24 6.35 17.06 268.7200000000001 3.81 -10.24 6.35 17.06 46350 Contrib. d'Equil. Général T1 268.7200000000001 0.86 -2.31 1.29 3.47 268.7200000000001 0.86 -2.31 1.29 3.47 51000 Prévoyance Tranche A 268.7200000000001 1.03 -2.77 1.03 2.77 268.7200000000001 1.03 -2.77 1.03 2.77 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.49 4.25 11.540000000000001 271.49 4.25 11.540000000000001 73000 C.S.G. Deductible 266.79 6.8 -18.14 266.79 6.8 -18.14 73355 Forfait Social 8% 2023 2.77 8 0.22 2.77 8 0.22 75050 C.S.G. non Déductible 266.79 2.4 -6.4 266.79 2.4 -6.4 75060 C.R.D.S. 266.79 0.5 -1.33 266.79 0.5 -1.33 76041 Prélèvement à la source 215.65 0 215.65 0 90010 Net à payer BS (avant PAS) 207.92 207.92 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.92 5.54 268.7200000000001 207.92 5.54 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 57 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 58 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 35 417.65000000000003 1809.84 35 417.65000000000003 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 472.67 10 47.27 472.67 10 47.27 9540 Indem. compens. Congés Payés 51.99 51.99 10000 Brut soumis à cotisations 35 571.9300000000001 35 571.9300000000001 20000 Cotisation Maladie sur Totalité 571.9300000000002 7 40.04 571.9300000000002 7 40.04 20080 Cotisation Maladie Sup. 571.9300000000002 6 34.32 571.9300000000002 6 34.32 20090 Exo Maladie sup -571.9300000000002 6 -34.32 -571.9300000000002 6 -34.32 20200 Cotisation Vieillesse tranche A 571.9300000000001 6.9 -39.46 8.55 48.9 571.9300000000001 6.9 -39.46 8.55 48.9 20300 Cotisation Vieillesse déplafonnée 571.9300000000002 0.4 -2.29 2.02 11.55 571.9300000000002 0.4 -2.29 2.02 11.55 20400 Allocations familiales totalite 571.9300000000001 3.45 19.73 571.9300000000001 3.45 19.73 20700 Allocations familiales sup 571.9300000000001 1.8 10.290000000000001 571.9300000000001 1.8 10.290000000000001 21000 Contribution de Solidarité 571.9300000000002 0.3 1.72 571.9300000000002 0.3 1.72 22100 Accident du travail 571.9300000000002 3.7 21.16 571.9300000000002 3.7 21.16 30002 Assedic Tranche A NC 571.9300000000002 4.05 23.16 571.9300000000002 4.05 23.16 30402 A.G.S. sur TA NC 571.9300000000002 0.2 1.1400000000000001 571.9300000000002 0.2 1.1400000000000001 46000 Retraite sur T1 571.9300000000002 3.81 -21.79 6.35 36.32 571.9300000000002 3.81 -21.79 6.35 36.32 46350 Contrib. d'Equil. Général T1 571.9300000000002 0.86 -4.92 1.29 7.38 571.9300000000002 0.86 -4.92 1.29 7.38 51000 Prévoyance Tranche A 571.9300000000002 1.03 -5.89 1.03 5.89 571.9300000000002 1.03 -5.89 1.03 5.89 57050 Versement transport 571.9300000000002 3.2 18.3 571.9300000000002 3.2 18.3 57200 Fnal sur brut 571.9300000000002 0.5 2.86 571.9300000000002 0.5 2.86 57500 Contribution organisations syndicales 571.9300000000002 0.016 0.09 571.9300000000002 0.016 0.09 60100 Effort construction 571.9300000000002 0.45 2.57 571.9300000000002 0.45 2.57 60200 Comité d'entreprise 571.9300000000002 0.2 1.1400000000000001 571.9300000000002 0.2 1.1400000000000001 60400 Oeuvres sociales 571.9300000000001 1.25 7.15 571.9300000000001 1.25 7.15 60600 Cotisation AGEFIPH 571.9300000000002 0.6 3.43 571.9300000000002 0.6 3.43 60710 Contribution Formation Pro 571.9300000000002 1 5.72 571.9300000000002 1 5.72 60720 Contribution supplé. Formation Pro 571.9300000000002 1 5.72 571.9300000000002 1 5.72 60725 Formation Dialogue Social (OPCO) 571.9300000000002 0.0061 0.03 571.9300000000002 0.0061 0.03 60730 Formation supp. CDD 571.9300000000002 1 5.72 571.9300000000002 1 5.72 70100 Taxe sur salaire sur brut 577.82 4.25 24.560000000000002 577.82 4.25 24.560000000000002 73000 C.S.G. Deductible 567.8100000000002 6.8 -38.61 567.8100000000002 6.8 -38.61 73355 Forfait Social 8% 2023 5.89 8 0.47000000000000003 5.89 8 0.47000000000000003 73576 Allégement RGDU -43.35 -43.35 75050 C.S.G. non Déductible 567.8100000000002 2.4 -13.63 567.8100000000002 2.4 -13.63 75060 C.R.D.S. 567.8100000000002 0.5 -2.84 567.8100000000002 0.5 -2.84 76041 Prélèvement à la source 458.97 0 458.97 0 90010 Net à payer BS (avant PAS) 442.5 442.5 92020 Evolution Réduction cotisations sal. 8.36 8.36 94142 Net social 442.5 11.78 571.9300000000002 442.5 11.78 571.9300000000002 94144 Montant Brut Social 571.9300000000002 571.9300000000002 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 59 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.7 6.8 -13.65 200.7 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.7 2.4 -4.82 200.7 2.4 -4.82 75060 C.R.D.S. 200.7 0.5 -1 200.7 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 60 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 17.667 210.82 1809.84 17.667 210.82 8920 Indemnité Précarité 210.82 10 21.080000000000002 210.82 10 21.080000000000002 9540 Indem. compens. Congés Payés 23.19 23.19 10000 Brut soumis à cotisations 17.67 255.09 17.67 255.09 20000 Cotisation Maladie sur Totalité 255.09 7 17.86 255.09 7 17.86 20080 Cotisation Maladie Sup. 255.09 6 15.31 255.09 6 15.31 20090 Exo Maladie sup -255.09 6 -15.31 -255.09 6 -15.31 20200 Cotisation Vieillesse tranche A 255.09 6.9 -17.6 8.55 21.81 255.09 6.9 -17.6 8.55 21.81 20300 Cotisation Vieillesse déplafonnée 255.09 0.4 -1.02 2.02 5.15 255.09 0.4 -1.02 2.02 5.15 20400 Allocations familiales totalite 255.09 3.45 8.8 255.09 3.45 8.8 20700 Allocations familiales sup 255.09 1.8 4.59 255.09 1.8 4.59 21000 Contribution de Solidarité 255.09 0.3 0.77 255.09 0.3 0.77 22100 Accident du travail 255.09 3.7 9.44 255.09 3.7 9.44 30002 Assedic Tranche A NC 255.09 4.05 10.33 255.09 4.05 10.33 30402 A.G.S. sur TA NC 255.09 0.2 0.51 255.09 0.2 0.51 46000 Retraite sur T1 255.09 3.81 -9.72 6.35 16.2 255.09 3.81 -9.72 6.35 16.2 46350 Contrib. d'Equil. Général T1 255.09 0.86 -2.19 1.29 3.29 255.09 0.86 -2.19 1.29 3.29 51000 Prévoyance Tranche A 255.09 1.03 -2.63 1.03 2.63 255.09 1.03 -2.63 1.03 2.63 57050 Versement transport 255.09 3.2 8.16 255.09 3.2 8.16 57200 Fnal sur brut 255.09 0.5 1.28 255.09 0.5 1.28 57500 Contribution organisations syndicales 255.09 0.016 0.04 255.09 0.016 0.04 60100 Effort construction 255.09 0.45 1.1500000000000001 255.09 0.45 1.1500000000000001 60200 Comité d'entreprise 255.09 0.2 0.51 255.09 0.2 0.51 60400 Oeuvres sociales 255.09 1.25 3.19 255.09 1.25 3.19 60600 Cotisation AGEFIPH 255.09 0.6 1.53 255.09 0.6 1.53 60710 Contribution Formation Pro 255.09 1 2.5500000000000003 255.09 1 2.5500000000000003 60720 Contribution supplé. Formation Pro 255.09 1 2.5500000000000003 255.09 1 2.5500000000000003 60725 Formation Dialogue Social (OPCO) 255.09 0.0061 0.02 255.09 0.0061 0.02 60730 Formation supp. CDD 255.09 1 2.5500000000000003 255.09 1 2.5500000000000003 70100 Taxe sur salaire sur brut 257.72 4.25 10.950000000000001 257.72 4.25 10.950000000000001 73000 C.S.G. Deductible 253.25 6.8 -17.22 253.25 6.8 -17.22 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -40 -40 75050 C.S.G. non Déductible 253.25 2.4 -6.08 253.25 2.4 -6.08 75060 C.R.D.S. 253.25 0.5 -1.27 253.25 0.5 -1.27 76041 Prélèvement à la source 204.71 0 204.71 0 90010 Net à payer BS (avant PAS) 197.36 197.36 92020 Evolution Réduction cotisations sal. 3.73 3.73 94142 Net social 197.36 5.26 255.09 197.36 5.26 255.09 94144 Montant Brut Social 255.09 255.09 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 61 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 138.55 10 13.86 138.55 10 13.86 9540 Indem. compens. Congés Payés 15.24 15.24 10000 Brut soumis à cotisations 7 167.65 7 167.65 20000 Cotisation Maladie sur Totalité 167.65 7 11.74 167.65 7 11.74 20080 Cotisation Maladie Sup. 167.65 6 10.06 167.65 6 10.06 20090 Exo Maladie sup -167.65 6 -10.06 -167.65 6 -10.06 20200 Cotisation Vieillesse tranche A 167.65 6.9 -11.57 8.55 14.33 167.65 6.9 -11.57 8.55 14.33 20300 Cotisation Vieillesse déplafonnée 167.65 0.4 -0.67 2.02 3.39 167.65 0.4 -0.67 2.02 3.39 20400 Allocations familiales totalite 167.65 3.45 5.78 167.65 3.45 5.78 20700 Allocations familiales sup 167.65 1.8 3.02 167.65 1.8 3.02 21000 Contribution de Solidarité 167.65 0.3 0.5 167.65 0.3 0.5 22100 Accident du travail 167.65 3.7 6.2 167.65 3.7 6.2 30002 Assedic Tranche A NC 167.65 4.05 6.79 167.65 4.05 6.79 30402 A.G.S. sur TA NC 167.65 0.2 0.34 167.65 0.2 0.34 46000 Retraite sur T1 167.65 3.81 -6.390000000000001 6.35 10.65 167.65 3.81 -6.390000000000001 6.35 10.65 46350 Contrib. d'Equil. Général T1 167.65 0.86 -1.44 1.29 2.16 167.65 0.86 -1.44 1.29 2.16 51000 Prévoyance Tranche A 167.65 1.03 -1.73 1.03 1.73 167.65 1.03 -1.73 1.03 1.73 57050 Versement transport 167.65 3.2 5.36 167.65 3.2 5.36 57200 Fnal sur brut 167.65 0.5 0.84 167.65 0.5 0.84 57500 Contribution organisations syndicales 167.65 0.016 0.03 167.65 0.016 0.03 60100 Effort construction 167.65 0.45 0.75 167.65 0.45 0.75 60200 Comité d'entreprise 167.65 0.2 0.34 167.65 0.2 0.34 60400 Oeuvres sociales 167.65 1.25 2.1 167.65 1.25 2.1 60600 Cotisation AGEFIPH 167.65 0.6 1.01 167.65 0.6 1.01 60710 Contribution Formation Pro 167.65 1 1.68 167.65 1 1.68 60720 Contribution supplé. Formation Pro 167.65 1 1.68 167.65 1 1.68 60725 Formation Dialogue Social (OPCO) 167.65 0.0061 0.01 167.65 0.0061 0.01 60730 Formation supp. CDD 167.65 1 1.68 167.65 1 1.68 70100 Taxe sur salaire sur brut 169.38 4.25 7.2 169.38 4.25 7.2 73000 C.S.G. Deductible 166.45 6.8 -11.32 166.45 6.8 -11.32 73355 Forfait Social 8% 2023 1.73 8 0.14 1.73 8 0.14 75050 C.S.G. non Déductible 166.45 2.4 -3.99 166.45 2.4 -3.99 75060 C.R.D.S. 166.45 0.5 -0.83 166.45 0.5 -0.83 76041 Prélèvement à la source 134.53 0 134.53 0 90010 Net à payer BS (avant PAS) 129.71 129.71 92020 Evolution Réduction cotisations sal. 2.45 2.45 94142 Net social 129.71 3.46 167.65 129.71 3.46 167.65 94144 Montant Brut Social 167.65 167.65 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 62 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 268.72 6.9 -18.54 8.55 22.98 268.72 6.9 -18.54 8.55 22.98 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 268.7200000000001 4.05 10.88 268.7200000000001 4.05 10.88 30402 A.G.S. sur TA NC 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 46000 Retraite sur T1 268.7200000000001 3.81 -10.24 6.35 17.06 268.7200000000001 3.81 -10.24 6.35 17.06 46350 Contrib. d'Equil. Général T1 268.7200000000001 0.86 -2.31 1.29 3.47 268.7200000000001 0.86 -2.31 1.29 3.47 51000 Prévoyance Tranche A 268.7200000000001 1.03 -2.77 1.03 2.77 268.7200000000001 1.03 -2.77 1.03 2.77 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.49 4.25 11.540000000000001 271.49 4.25 11.540000000000001 73000 C.S.G. Deductible 266.79 6.8 -18.14 266.79 6.8 -18.14 73355 Forfait Social 8% 2023 2.77 8 0.22 2.77 8 0.22 75050 C.S.G. non Déductible 266.79 2.4 -6.4 266.79 2.4 -6.4 75060 C.R.D.S. 266.79 0.5 -1.33 266.79 0.5 -1.33 76041 Prélèvement à la source 215.65 0 215.65 0 90010 Net à payer BS (avant PAS) 207.92 207.92 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.92 5.54 268.7200000000001 207.92 5.54 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 63 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 138.55 10 13.86 138.55 10 13.86 9540 Indem. compens. Congés Payés 15.24 15.24 10000 Brut soumis à cotisations 7 167.65 7 167.65 20000 Cotisation Maladie sur Totalité 167.65 7 11.74 167.65 7 11.74 20080 Cotisation Maladie Sup. 167.65 6 10.06 167.65 6 10.06 20090 Exo Maladie sup -167.65 6 -10.06 -167.65 6 -10.06 20200 Cotisation Vieillesse tranche A 167.65 6.9 -11.57 8.55 14.33 167.65 6.9 -11.57 8.55 14.33 20300 Cotisation Vieillesse déplafonnée 167.65 0.4 -0.67 2.02 3.39 167.65 0.4 -0.67 2.02 3.39 20400 Allocations familiales totalite 167.65 3.45 5.78 167.65 3.45 5.78 20700 Allocations familiales sup 167.65 1.8 3.02 167.65 1.8 3.02 21000 Contribution de Solidarité 167.65 0.3 0.5 167.65 0.3 0.5 22100 Accident du travail 167.65 3.7 6.2 167.65 3.7 6.2 30002 Assedic Tranche A NC 167.65 4.05 6.79 167.65 4.05 6.79 30402 A.G.S. sur TA NC 167.65 0.2 0.34 167.65 0.2 0.34 46000 Retraite sur T1 167.65 3.81 -6.390000000000001 6.35 10.65 167.65 3.81 -6.390000000000001 6.35 10.65 46350 Contrib. d'Equil. Général T1 167.65 0.86 -1.44 1.29 2.16 167.65 0.86 -1.44 1.29 2.16 51000 Prévoyance Tranche A 167.65 1.03 -1.73 1.03 1.73 167.65 1.03 -1.73 1.03 1.73 57050 Versement transport 167.65 3.2 5.36 167.65 3.2 5.36 57200 Fnal sur brut 167.65 0.5 0.84 167.65 0.5 0.84 57500 Contribution organisations syndicales 167.65 0.016 0.03 167.65 0.016 0.03 60100 Effort construction 167.65 0.45 0.75 167.65 0.45 0.75 60200 Comité d'entreprise 167.65 0.2 0.34 167.65 0.2 0.34 60400 Oeuvres sociales 167.65 1.25 2.1 167.65 1.25 2.1 60600 Cotisation AGEFIPH 167.65 0.6 1.01 167.65 0.6 1.01 60710 Contribution Formation Pro 167.65 1 1.68 167.65 1 1.68 60720 Contribution supplé. Formation Pro 167.65 1 1.68 167.65 1 1.68 60725 Formation Dialogue Social (OPCO) 167.65 0.0061 0.01 167.65 0.0061 0.01 60730 Formation supp. CDD 167.65 1 1.68 167.65 1 1.68 70100 Taxe sur salaire sur brut 169.38 4.25 7.2 169.38 4.25 7.2 73000 C.S.G. Deductible 166.44 6.8 -11.32 166.44 6.8 -11.32 73355 Forfait Social 8% 2023 1.73 8 0.14 1.73 8 0.14 75050 C.S.G. non Déductible 166.44 2.4 -3.99 166.44 2.4 -3.99 75060 C.R.D.S. 166.44 0.5 -0.83 166.44 0.5 -0.83 76041 Prélèvement à la source 134.53 0 134.53 0 90010 Net à payer BS (avant PAS) 129.71 129.71 92020 Evolution Réduction cotisations sal. 2.45 2.45 94142 Net social 129.71 3.46 167.65 129.71 3.46 167.65 94144 Montant Brut Social 167.65 167.65 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 64 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 65 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 28 334.12 1809.84 28 334.12 8920 Indemnité Précarité 334.12 10 33.410000000000004 334.12 10 33.410000000000004 9540 Indem. compens. Congés Payés 36.75 36.75 10000 Brut soumis à cotisations 28 404.28000000000003 28 404.28000000000003 20000 Cotisation Maladie sur Totalité 404.2800000000001 7 28.3 404.2800000000001 7 28.3 20080 Cotisation Maladie Sup. 404.2800000000001 6 24.26 404.2800000000001 6 24.26 20090 Exo Maladie sup -404.2800000000001 6 -24.26 -404.2800000000001 6 -24.26 20200 Cotisation Vieillesse tranche A 404.28000000000003 6.9 -27.900000000000002 8.55 34.57 404.28000000000003 6.9 -27.900000000000002 8.55 34.57 20300 Cotisation Vieillesse déplafonnée 404.2800000000001 0.4 -1.62 2.02 8.17 404.2800000000001 0.4 -1.62 2.02 8.17 20400 Allocations familiales totalite 404.28000000000003 3.45 13.950000000000001 404.28000000000003 3.45 13.950000000000001 20700 Allocations familiales sup 404.28000000000003 1.8 7.28 404.28000000000003 1.8 7.28 21000 Contribution de Solidarité 404.2800000000001 0.3 1.21 404.2800000000001 0.3 1.21 22100 Accident du travail 404.2800000000001 3.7 14.96 404.2800000000001 3.7 14.96 30002 Assedic Tranche A NC 404.2800000000001 4.05 16.37 404.2800000000001 4.05 16.37 30402 A.G.S. sur TA NC 404.2800000000001 0.2 0.81 404.2800000000001 0.2 0.81 46000 Retraite sur T1 404.2800000000001 3.81 -15.4 6.35 25.67 404.2800000000001 3.81 -15.4 6.35 25.67 46350 Contrib. d'Equil. Général T1 404.2800000000001 0.86 -3.48 1.29 5.22 404.2800000000001 0.86 -3.48 1.29 5.22 51000 Prévoyance Tranche A 404.2800000000001 1.03 -4.16 1.03 4.16 404.2800000000001 1.03 -4.16 1.03 4.16 57050 Versement transport 404.2800000000001 3.2 12.94 404.2800000000001 3.2 12.94 57200 Fnal sur brut 404.2800000000001 0.5 2.02 404.2800000000001 0.5 2.02 57500 Contribution organisations syndicales 404.2800000000001 0.016 0.06 404.2800000000001 0.016 0.06 60100 Effort construction 404.2800000000001 0.45 1.82 404.2800000000001 0.45 1.82 60200 Comité d'entreprise 404.2800000000001 0.2 0.81 404.2800000000001 0.2 0.81 60400 Oeuvres sociales 404.28000000000003 1.25 5.05 404.28000000000003 1.25 5.05 60600 Cotisation AGEFIPH 404.2800000000001 0.6 2.43 404.2800000000001 0.6 2.43 60710 Contribution Formation Pro 404.2800000000001 1 4.04 404.2800000000001 1 4.04 60720 Contribution supplé. Formation Pro 404.2800000000001 1 4.04 404.2800000000001 1 4.04 60725 Formation Dialogue Social (OPCO) 404.2800000000001 0.0061 0.02 404.2800000000001 0.0061 0.02 60730 Formation supp. CDD 404.2800000000001 1 4.04 404.2800000000001 1 4.04 70100 Taxe sur salaire sur brut 408.44 4.25 17.36 408.44 4.25 17.36 73000 C.S.G. Deductible 401.37 6.8 -27.29 401.37 6.8 -27.29 73355 Forfait Social 8% 2023 4.16 8 0.33 4.16 8 0.33 73576 Allégement RGDU -63.39 -63.39 75050 C.S.G. non Déductible 401.37 2.4 -9.63 401.37 2.4 -9.63 75060 C.R.D.S. 401.37 0.5 -2.01 401.37 0.5 -2.01 76041 Prélèvement à la source 324.43 0 324.43 0 90010 Net à payer BS (avant PAS) 312.79 312.79 92020 Evolution Réduction cotisations sal. 5.91 5.91 94142 Net social 312.79 8.32 404.2800000000001 312.79 8.32 404.2800000000001 94144 Montant Brut Social 404.2800000000001 404.2800000000001 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 66 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 67 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 21 250.59 1809.84 21 250.59 8920 Indemnité Précarité 250.59 10 25.060000000000002 250.59 10 25.060000000000002 9540 Indem. compens. Congés Payés 27.57 27.57 10000 Brut soumis à cotisations 21 303.22 21 303.22 20000 Cotisation Maladie sur Totalité 303.2200000000001 7 21.23 303.2200000000001 7 21.23 20080 Cotisation Maladie Sup. 303.2200000000001 6 18.19 303.2200000000001 6 18.19 20090 Exo Maladie sup -303.2200000000001 6 -18.19 -303.2200000000001 6 -18.19 20200 Cotisation Vieillesse tranche A 303.22 6.9 -20.92 8.55 25.93 303.22 6.9 -20.92 8.55 25.93 20300 Cotisation Vieillesse déplafonnée 303.2200000000001 0.4 -1.21 2.02 6.13 303.2200000000001 0.4 -1.21 2.02 6.13 20400 Allocations familiales totalite 303.22 3.45 10.46 303.22 3.45 10.46 20700 Allocations familiales sup 303.22 1.8 5.46 303.22 1.8 5.46 21000 Contribution de Solidarité 303.2200000000001 0.3 0.91 303.2200000000001 0.3 0.91 22100 Accident du travail 303.2200000000001 3.7 11.22 303.2200000000001 3.7 11.22 30002 Assedic Tranche A NC 303.2200000000001 4.05 12.280000000000001 303.2200000000001 4.05 12.280000000000001 30402 A.G.S. sur TA NC 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 46000 Retraite sur T1 303.2200000000001 3.81 -11.55 6.35 19.25 303.2200000000001 3.81 -11.55 6.35 19.25 46350 Contrib. d'Equil. Général T1 303.2200000000001 0.86 -2.61 1.29 3.91 303.2200000000001 0.86 -2.61 1.29 3.91 51000 Prévoyance Tranche A 303.2200000000001 1.03 -3.12 1.03 3.12 303.2200000000001 1.03 -3.12 1.03 3.12 57050 Versement transport 303.2200000000001 3.2 9.700000000000001 303.2200000000001 3.2 9.700000000000001 57200 Fnal sur brut 303.2200000000001 0.5 1.52 303.2200000000001 0.5 1.52 57500 Contribution organisations syndicales 303.2200000000001 0.016 0.05 303.2200000000001 0.016 0.05 60100 Effort construction 303.2200000000001 0.45 1.36 303.2200000000001 0.45 1.36 60200 Comité d'entreprise 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 60400 Oeuvres sociales 303.22 1.25 3.79 303.22 1.25 3.79 60600 Cotisation AGEFIPH 303.2200000000001 0.6 1.82 303.2200000000001 0.6 1.82 60710 Contribution Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60720 Contribution supplé. Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60725 Formation Dialogue Social (OPCO) 303.2200000000001 0.0061 0.02 303.2200000000001 0.0061 0.02 60730 Formation supp. CDD 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 70100 Taxe sur salaire sur brut 306.34000000000003 4.25 13.02 306.34000000000003 4.25 13.02 73000 C.S.G. Deductible 301.0300000000001 6.8 -20.47 301.0300000000001 6.8 -20.47 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 73576 Allégement RGDU -47.54 -47.54 75050 C.S.G. non Déductible 301.0300000000001 2.4 -7.22 301.0300000000001 2.4 -7.22 75060 C.R.D.S. 301.0300000000001 0.5 -1.51 301.0300000000001 0.5 -1.51 76041 Prélèvement à la source 243.34 0 243.34 0 90010 Net à payer BS (avant PAS) 234.61 234.61 92020 Evolution Réduction cotisations sal. 4.43 4.43 94142 Net social 234.61 6.24 303.2200000000001 234.61 6.24 303.2200000000001 94144 Montant Brut Social 303.2200000000001 303.2200000000001 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 68 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 21 250.59 1809.84 21 250.59 1803 Heures repos compensateur Férié 7 11.933 83.53 7 11.933 83.53 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 8920 Indemnité Précarité 444.1600000000001 10 44.42 444.1600000000001 10 44.42 9540 Indem. compens. Congés Payés 48.86 48.86 10000 Brut soumis à cotisations 28 537.44 28 537.44 20000 Cotisation Maladie sur Totalité 537.4400000000002 7 37.62 537.4400000000002 7 37.62 20080 Cotisation Maladie Sup. 537.4400000000002 6 32.25 537.4400000000002 6 32.25 20090 Exo Maladie sup -537.4400000000002 6 -32.25 -537.4400000000002 6 -32.25 20200 Cotisation Vieillesse tranche A 537.44 6.9 -37.08 8.55 45.95 537.44 6.9 -37.08 8.55 45.95 20300 Cotisation Vieillesse déplafonnée 537.4400000000002 0.4 -2.15 2.02 10.86 537.4400000000002 0.4 -2.15 2.02 10.86 20400 Allocations familiales totalite 537.44 3.45 18.54 537.44 3.45 18.54 20700 Allocations familiales sup 537.44 1.8 9.67 537.44 1.8 9.67 21000 Contribution de Solidarité 537.4400000000002 0.3 1.61 537.4400000000002 0.3 1.61 22100 Accident du travail 537.4400000000002 3.7 19.89 537.4400000000002 3.7 19.89 30002 Assedic Tranche A NC 537.4400000000002 4.05 21.77 537.4400000000002 4.05 21.77 30402 A.G.S. sur TA NC 537.4400000000002 0.2 1.07 537.4400000000002 0.2 1.07 46000 Retraite sur T1 537.4400000000002 3.81 -20.48 6.35 34.13 537.4400000000002 3.81 -20.48 6.35 34.13 46350 Contrib. d'Equil. Général T1 537.4400000000002 0.86 -4.62 1.29 6.93 537.4400000000002 0.86 -4.62 1.29 6.93 51000 Prévoyance Tranche A 537.4400000000002 1.03 -5.54 1.03 5.54 537.4400000000002 1.03 -5.54 1.03 5.54 57050 Versement transport 537.4400000000002 3.2 17.2 537.4400000000002 3.2 17.2 57200 Fnal sur brut 537.4400000000002 0.5 2.69 537.4400000000002 0.5 2.69 57500 Contribution organisations syndicales 537.4400000000002 0.016 0.09 537.4400000000002 0.016 0.09 60100 Effort construction 537.4400000000002 0.45 2.42 537.4400000000002 0.45 2.42 60200 Comité d'entreprise 537.4400000000002 0.2 1.07 537.4400000000002 0.2 1.07 60400 Oeuvres sociales 537.44 1.25 6.72 537.44 1.25 6.72 60600 Cotisation AGEFIPH 537.4400000000002 0.6 3.22 537.4400000000002 0.6 3.22 60710 Contribution Formation Pro 537.4400000000002 1 5.37 537.4400000000002 1 5.37 60720 Contribution supplé. Formation Pro 537.4400000000002 1 5.37 537.4400000000002 1 5.37 60725 Formation Dialogue Social (OPCO) 537.4400000000002 0.0061 0.03 537.4400000000002 0.0061 0.03 60730 Formation supp. CDD 537.4400000000002 1 5.37 537.4400000000002 1 5.37 70100 Taxe sur salaire sur brut 542.98 4.25 23.080000000000002 542.98 4.25 23.080000000000002 73000 C.S.G. Deductible 533.58 6.8 -36.28 533.58 6.8 -36.28 73355 Forfait Social 8% 2023 5.54 8 0.44 5.54 8 0.44 75050 C.S.G. non Déductible 533.58 2.4 -12.81 533.58 2.4 -12.81 75060 C.R.D.S. 533.58 0.5 -2.67 533.58 0.5 -2.67 76041 Prélèvement à la source 431.29 0 431.29 0 90010 Net à payer BS (avant PAS) 415.81 415.81 92020 Evolution Réduction cotisations sal. 7.86 7.86 94142 Net social 415.81 11.08 537.4400000000002 415.81 11.08 537.4400000000002 94144 Montant Brut Social 537.4400000000002 537.4400000000002 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 69 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 268.72 6.9 -18.54 8.55 22.98 268.72 6.9 -18.54 8.55 22.98 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 268.7200000000001 4.05 10.88 268.7200000000001 4.05 10.88 30402 A.G.S. sur TA NC 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 46000 Retraite sur T1 268.7200000000001 3.81 -10.24 6.35 17.06 268.7200000000001 3.81 -10.24 6.35 17.06 46350 Contrib. d'Equil. Général T1 268.7200000000001 0.86 -2.31 1.29 3.47 268.7200000000001 0.86 -2.31 1.29 3.47 51000 Prévoyance Tranche A 268.7200000000001 1.03 -2.77 1.03 2.77 268.7200000000001 1.03 -2.77 1.03 2.77 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.49 4.25 11.540000000000001 271.49 4.25 11.540000000000001 73000 C.S.G. Deductible 266.79 6.8 -18.14 266.79 6.8 -18.14 73355 Forfait Social 8% 2023 2.77 8 0.22 2.77 8 0.22 75050 C.S.G. non Déductible 266.79 2.4 -6.4 266.79 2.4 -6.4 75060 C.R.D.S. 266.79 0.5 -1.33 266.79 0.5 -1.33 76041 Prélèvement à la source 215.65 0 215.65 0 90010 Net à payer BS (avant PAS) 207.92 207.92 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.92 5.54 268.7200000000001 207.92 5.54 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 70 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 21 250.59 1809.84 21 250.59 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 305.61 10 30.560000000000002 305.61 10 30.560000000000002 9540 Indem. compens. Congés Payés 33.62 33.62 10000 Brut soumis à cotisations 21 369.79 21 369.79 20000 Cotisation Maladie sur Totalité 369.79 7 25.89 369.79 7 25.89 20080 Cotisation Maladie Sup. 369.79 6 22.19 369.79 6 22.19 20090 Exo Maladie sup -369.79 6 -22.19 -369.79 6 -22.19 20200 Cotisation Vieillesse tranche A 369.79 6.9 -25.52 8.55 31.62 369.79 6.9 -25.52 8.55 31.62 20300 Cotisation Vieillesse déplafonnée 369.79 0.4 -1.48 2.02 7.47 369.79 0.4 -1.48 2.02 7.47 20400 Allocations familiales totalite 369.79 3.45 12.76 369.79 3.45 12.76 20700 Allocations familiales sup 369.79 1.8 6.66 369.79 1.8 6.66 21000 Contribution de Solidarité 369.79 0.3 1.11 369.79 0.3 1.11 22100 Accident du travail 369.79 3.7 13.68 369.79 3.7 13.68 30002 Assedic Tranche A NC 369.79 4.05 14.98 369.79 4.05 14.98 30402 A.G.S. sur TA NC 369.79 0.2 0.74 369.79 0.2 0.74 46000 Retraite sur T1 369.79 3.81 -14.09 6.35 23.48 369.79 3.81 -14.09 6.35 23.48 46350 Contrib. d'Equil. Général T1 369.79 0.86 -3.18 1.29 4.7700000000000005 369.79 0.86 -3.18 1.29 4.7700000000000005 51000 Prévoyance Tranche A 369.79 1.03 -3.81 1.03 3.81 369.79 1.03 -3.81 1.03 3.81 57050 Versement transport 369.79 3.2 11.83 369.79 3.2 11.83 57200 Fnal sur brut 369.79 0.5 1.85 369.79 0.5 1.85 57500 Contribution organisations syndicales 369.79 0.016 0.06 369.79 0.016 0.06 60100 Effort construction 369.79 0.45 1.6600000000000001 369.79 0.45 1.6600000000000001 60200 Comité d'entreprise 369.79 0.2 0.74 369.79 0.2 0.74 60400 Oeuvres sociales 369.79 1.25 4.62 369.79 1.25 4.62 60600 Cotisation AGEFIPH 369.79 0.6 2.22 369.79 0.6 2.22 60710 Contribution Formation Pro 369.79 1 3.7 369.79 1 3.7 60720 Contribution supplé. Formation Pro 369.79 1 3.7 369.79 1 3.7 60725 Formation Dialogue Social (OPCO) 369.79 0.0061 0.02 369.79 0.0061 0.02 60730 Formation supp. CDD 369.79 1 3.7 369.79 1 3.7 70100 Taxe sur salaire sur brut 373.6 4.25 15.88 373.6 4.25 15.88 73000 C.S.G. Deductible 367.12 6.8 -24.96 367.12 6.8 -24.96 73355 Forfait Social 8% 2023 3.81 8 0.3 3.81 8 0.3 73576 Allégement RGDU -11.69 -11.69 75050 C.S.G. non Déductible 367.12 2.4 -8.81 367.12 2.4 -8.81 75060 C.R.D.S. 367.12 0.5 -1.84 367.12 0.5 -1.84 76041 Prélèvement à la source 296.75 0 296.75 0 90010 Net à payer BS (avant PAS) 286.1 286.1 92020 Evolution Réduction cotisations sal. 5.41 5.41 94142 Net social 286.1 7.62 369.79 286.1 7.62 369.79 94144 Montant Brut Social 369.79 369.79 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 71 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.35 6.8 -6.82 100.35 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.35 2.4 -2.41 100.35 2.4 -2.41 75060 C.R.D.S. 100.35 0.5 -0.5 100.35 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 72 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 73 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 268.72 6.9 -18.54 8.55 22.98 268.72 6.9 -18.54 8.55 22.98 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 268.7200000000001 4.05 10.88 268.7200000000001 4.05 10.88 30402 A.G.S. sur TA NC 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 46000 Retraite sur T1 268.7200000000001 3.81 -10.24 6.35 17.06 268.7200000000001 3.81 -10.24 6.35 17.06 46350 Contrib. d'Equil. Général T1 268.7200000000001 0.86 -2.31 1.29 3.47 268.7200000000001 0.86 -2.31 1.29 3.47 51000 Prévoyance Tranche A 268.7200000000001 1.03 -2.77 1.03 2.77 268.7200000000001 1.03 -2.77 1.03 2.77 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.49 4.25 11.540000000000001 271.49 4.25 11.540000000000001 73000 C.S.G. Deductible 266.79 6.8 -18.14 266.79 6.8 -18.14 73355 Forfait Social 8% 2023 2.77 8 0.22 2.77 8 0.22 75050 C.S.G. non Déductible 266.79 2.4 -6.4 266.79 2.4 -6.4 75060 C.R.D.S. 266.79 0.5 -1.33 266.79 0.5 -1.33 76041 Prélèvement à la source 215.65 0 215.65 0 90010 Net à payer BS (avant PAS) 207.92 207.92 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.92 5.54 268.7200000000001 207.92 5.54 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 74 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 75 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 138.55 10 13.86 138.55 10 13.86 9540 Indem. compens. Congés Payés 15.24 15.24 10000 Brut soumis à cotisations 7 167.65 7 167.65 20000 Cotisation Maladie sur Totalité 167.65 7 11.74 167.65 7 11.74 20080 Cotisation Maladie Sup. 167.65 6 10.06 167.65 6 10.06 20090 Exo Maladie sup -167.65 6 -10.06 -167.65 6 -10.06 20200 Cotisation Vieillesse tranche A 167.65 6.9 -11.57 8.55 14.33 167.65 6.9 -11.57 8.55 14.33 20300 Cotisation Vieillesse déplafonnée 167.65 0.4 -0.67 2.02 3.39 167.65 0.4 -0.67 2.02 3.39 20400 Allocations familiales totalite 167.65 3.45 5.78 167.65 3.45 5.78 20700 Allocations familiales sup 167.65 1.8 3.02 167.65 1.8 3.02 21000 Contribution de Solidarité 167.65 0.3 0.5 167.65 0.3 0.5 22100 Accident du travail 167.65 3.7 6.2 167.65 3.7 6.2 30002 Assedic Tranche A NC 167.65 4.05 6.79 167.65 4.05 6.79 30402 A.G.S. sur TA NC 167.65 0.2 0.34 167.65 0.2 0.34 46000 Retraite sur T1 167.65 3.81 -6.390000000000001 6.35 10.65 167.65 3.81 -6.390000000000001 6.35 10.65 46350 Contrib. d'Equil. Général T1 167.65 0.86 -1.44 1.29 2.16 167.65 0.86 -1.44 1.29 2.16 51000 Prévoyance Tranche A 167.65 1.03 -1.73 1.03 1.73 167.65 1.03 -1.73 1.03 1.73 57050 Versement transport 167.65 3.2 5.36 167.65 3.2 5.36 57200 Fnal sur brut 167.65 0.5 0.84 167.65 0.5 0.84 57500 Contribution organisations syndicales 167.65 0.016 0.03 167.65 0.016 0.03 60100 Effort construction 167.65 0.45 0.75 167.65 0.45 0.75 60200 Comité d'entreprise 167.65 0.2 0.34 167.65 0.2 0.34 60400 Oeuvres sociales 167.65 1.25 2.1 167.65 1.25 2.1 60600 Cotisation AGEFIPH 167.65 0.6 1.01 167.65 0.6 1.01 60710 Contribution Formation Pro 167.65 1 1.68 167.65 1 1.68 60720 Contribution supplé. Formation Pro 167.65 1 1.68 167.65 1 1.68 60725 Formation Dialogue Social (OPCO) 167.65 0.0061 0.01 167.65 0.0061 0.01 60730 Formation supp. CDD 167.65 1 1.68 167.65 1 1.68 70100 Taxe sur salaire sur brut 169.38 4.25 7.2 169.38 4.25 7.2 73000 C.S.G. Deductible 166.44 6.8 -11.32 166.44 6.8 -11.32 73355 Forfait Social 8% 2023 1.73 8 0.14 1.73 8 0.14 75050 C.S.G. non Déductible 166.44 2.4 -3.99 166.44 2.4 -3.99 75060 C.R.D.S. 166.44 0.5 -0.83 166.44 0.5 -0.83 76041 Prélèvement à la source 134.53 0 134.53 0 90010 Net à payer BS (avant PAS) 129.71 129.71 92020 Evolution Réduction cotisations sal. 2.45 2.45 94142 Net social 129.71 3.46 167.65 129.71 3.46 167.65 94144 Montant Brut Social 167.65 167.65 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 76 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 37.5 447.48 1809.84 37.5 447.48 3000 Indemnités Dimanches et jours fériés 66 7.25 7.86 56.99 7.25 7.86 56.99 8920 Indemnité Précarité 504.4700000000002 10 50.45 504.4700000000002 10 50.45 9540 Indem. compens. Congés Payés 55.49 55.49 10000 Brut soumis à cotisations 37.5 610.41 37.5 610.41 20000 Cotisation Maladie sur Totalité 610.41 7 42.730000000000004 610.41 7 42.730000000000004 20080 Cotisation Maladie Sup. 610.41 6 36.62 610.41 6 36.62 20090 Exo Maladie sup -610.41 6 -36.62 -610.41 6 -36.62 20200 Cotisation Vieillesse tranche A 610.41 6.9 -42.12 8.55 52.19 610.41 6.9 -42.12 8.55 52.19 20300 Cotisation Vieillesse déplafonnée 610.41 0.4 -2.44 2.02 12.33 610.41 0.4 -2.44 2.02 12.33 20400 Allocations familiales totalite 610.41 3.45 21.06 610.41 3.45 21.06 20700 Allocations familiales sup 610.41 1.8 10.99 610.41 1.8 10.99 21000 Contribution de Solidarité 610.41 0.3 1.83 610.41 0.3 1.83 22100 Accident du travail 610.41 3.7 22.59 610.41 3.7 22.59 30002 Assedic Tranche A NC 610.41 4.05 24.72 610.41 4.05 24.72 30402 A.G.S. sur TA NC 610.41 0.25 1.53 610.41 0.25 1.53 46000 Retraite sur T1 610.41 3.81 -23.26 6.35 38.76 610.41 3.81 -23.26 6.35 38.76 46350 Contrib. d'Equil. Général T1 610.41 0.86 -5.25 1.29 7.87 610.41 0.86 -5.25 1.29 7.87 51000 Prévoyance Tranche A 610.41 1.03 -6.29 1.03 6.29 610.41 1.03 -6.29 1.03 6.29 57050 Versement transport 610.41 3.2 19.53 610.41 3.2 19.53 57200 Fnal sur brut 610.41 0.5 3.0500000000000003 610.41 0.5 3.0500000000000003 57500 Contribution organisations syndicales 610.41 0.016 0.1 610.41 0.016 0.1 60100 Effort construction 610.41 0.45 2.75 610.41 0.45 2.75 60200 Comité d'entreprise 610.41 0.2 1.22 610.41 0.2 1.22 60400 Oeuvres sociales 610.41 1.25 7.63 610.41 1.25 7.63 60600 Cotisation AGEFIPH 610.41 0.6 3.66 610.41 0.6 3.66 60710 Contribution Formation Pro 610.41 1 6.1000000000000005 610.41 1 6.1000000000000005 60720 Contribution supplé. Formation Pro 610.41 1 6.1000000000000005 610.41 1 6.1000000000000005 60725 Formation Dialogue Social (OPCO) 610.41 0.0061 0.04 610.41 0.0061 0.04 60730 Formation supp. CDD 610.41 1 6.1000000000000005 610.41 1 6.1000000000000005 70100 Taxe sur salaire sur brut 616.7 4.25 26.21 616.7 4.25 26.21 73000 C.S.G. Deductible 606.02 6.8 -41.21 606.02 6.8 -41.21 73355 Forfait Social 8% 2023 6.29 8 0.5 6.29 8 0.5 73576 Allégement RGDU -47.73 -47.73 75050 C.S.G. non Déductible 606.02 2.4 -14.54 606.02 2.4 -14.54 75060 C.R.D.S. 606.02 0.5 -3.03 606.02 0.5 -3.03 76041 Prélèvement à la source 489.84 0 489.84 0 90010 Net à payer BS (avant PAS) 472.27 472.27 92020 Evolution Réduction cotisations sal. 8.93 8.93 94142 Net social 472.27 12.58 610.4100000000002 472.27 12.58 610.4100000000002 94144 Montant Brut Social 610.41 610.41 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 77 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.75 92.48 1809.84 7.75 92.48 8920 Indemnité Précarité 92.48 10 9.25 92.48 10 9.25 9540 Indem. compens. Congés Payés 10.17 10.17 10000 Brut soumis à cotisations 7.75 111.9 7.75 111.9 20000 Cotisation Maladie sur Totalité 111.9 7 7.83 111.9 7 7.83 20080 Cotisation Maladie Sup. 111.9 6 6.71 111.9 6 6.71 20090 Exo Maladie sup -111.9 6 -6.71 -111.9 6 -6.71 20200 Cotisation Vieillesse tranche A 111.9 6.9 -7.72 8.55 9.57 111.9 6.9 -7.72 8.55 9.57 20300 Cotisation Vieillesse déplafonnée 111.9 0.4 -0.45 2.02 2.2600000000000002 111.9 0.4 -0.45 2.02 2.2600000000000002 20400 Allocations familiales totalite 111.9 3.45 3.86 111.9 3.45 3.86 20700 Allocations familiales sup 111.9 1.8 2.0100000000000002 111.9 1.8 2.0100000000000002 21000 Contribution de Solidarité 111.9 0.3 0.34 111.9 0.3 0.34 22100 Accident du travail 111.9 3.7 4.14 111.9 3.7 4.14 30002 Assedic Tranche A NC 111.9 4.05 4.53 111.9 4.05 4.53 30402 A.G.S. sur TA NC 111.9 0.25 0.28 111.9 0.25 0.28 46000 Retraite sur T1 111.9 3.81 -4.26 6.35 7.11 111.9 3.81 -4.26 6.35 7.11 46350 Contrib. d'Equil. Général T1 111.9 0.86 -0.96 1.29 1.44 111.9 0.86 -0.96 1.29 1.44 51000 Prévoyance Tranche A 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 57050 Versement transport 111.9 3.2 3.58 111.9 3.2 3.58 57200 Fnal sur brut 111.9 0.5 0.56 111.9 0.5 0.56 57500 Contribution organisations syndicales 111.9 0.016 0.02 111.9 0.016 0.02 60100 Effort construction 111.9 0.45 0.5 111.9 0.45 0.5 60200 Comité d'entreprise 111.9 0.2 0.22 111.9 0.2 0.22 60400 Oeuvres sociales 111.9 1.25 1.4000000000000001 111.9 1.25 1.4000000000000001 60600 Cotisation AGEFIPH 111.9 0.6 0.67 111.9 0.6 0.67 60710 Contribution Formation Pro 111.9 1 1.12 111.9 1 1.12 60720 Contribution supplé. Formation Pro 111.9 1 1.12 111.9 1 1.12 60725 Formation Dialogue Social (OPCO) 111.9 0.0061 0.01 111.9 0.0061 0.01 60730 Formation supp. CDD 111.9 1 1.12 111.9 1 1.12 70100 Taxe sur salaire sur brut 113.05 4.25 4.8 113.05 4.25 4.8 73000 C.S.G. Deductible 111.09 6.8 -7.55 111.09 6.8 -7.55 73355 Forfait Social 8% 2023 1.15 8 0.09 1.15 8 0.09 73576 Allégement RGDU -17.56 -17.56 75050 C.S.G. non Déductible 111.09 2.4 -2.67 111.09 2.4 -2.67 75060 C.R.D.S. 111.09 0.5 -0.56 111.09 0.5 -0.56 76041 Prélèvement à la source 89.81 2.5 -2.25 89.81 2.5 -2.25 90010 Net à payer BS (avant PAS) 86.58 86.58 92020 Evolution Réduction cotisations sal. 1.64 1.64 94142 Net social 86.58 2.3 111.9 86.58 2.3 111.9 94144 Montant Brut Social 111.9 111.9 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 78 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 15.5 184.96 1809.84 15.5 184.96 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 245.88 10 24.59 245.88 10 24.59 9540 Indem. compens. Congés Payés 27.05 27.05 10000 Brut soumis à cotisations 15.5 297.52 15.5 297.52 20000 Cotisation Maladie sur Totalité 297.52 7 20.830000000000002 297.52 7 20.830000000000002 20080 Cotisation Maladie Sup. 297.52 6 17.85 297.52 6 17.85 20090 Exo Maladie sup -297.52 6 -17.85 -297.52 6 -17.85 20200 Cotisation Vieillesse tranche A 297.52 6.9 -20.53 8.55 25.44 297.52 6.9 -20.53 8.55 25.44 20300 Cotisation Vieillesse déplafonnée 297.52 0.4 -1.19 2.02 6.01 297.52 0.4 -1.19 2.02 6.01 20400 Allocations familiales totalite 297.52 3.45 10.26 297.52 3.45 10.26 20700 Allocations familiales sup 297.52 1.8 5.36 297.52 1.8 5.36 21000 Contribution de Solidarité 297.52 0.3 0.89 297.52 0.3 0.89 22100 Accident du travail 297.52 3.7 11.01 297.52 3.7 11.01 30002 Assedic Tranche A NC 297.52 4.05 12.05 297.52 4.05 12.05 30402 A.G.S. sur TA NC 297.52 0.25 0.74 297.52 0.25 0.74 46000 Retraite sur T1 297.52 3.81 -11.34 6.35 18.89 297.52 3.81 -11.34 6.35 18.89 46350 Contrib. d'Equil. Général T1 297.52 0.86 -2.56 1.29 3.84 297.52 0.86 -2.56 1.29 3.84 51000 Prévoyance Tranche A 297.52 1.03 -3.06 1.03 3.06 297.52 1.03 -3.06 1.03 3.06 57050 Versement transport 297.52 3.2 9.52 297.52 3.2 9.52 57200 Fnal sur brut 297.52 0.5 1.49 297.52 0.5 1.49 57500 Contribution organisations syndicales 297.52 0.016 0.05 297.52 0.016 0.05 60100 Effort construction 297.52 0.45 1.34 297.52 0.45 1.34 60200 Comité d'entreprise 297.52 0.2 0.6 297.52 0.2 0.6 60400 Oeuvres sociales 297.52 1.25 3.72 297.52 1.25 3.72 60600 Cotisation AGEFIPH 297.52 0.6 1.79 297.52 0.6 1.79 60710 Contribution Formation Pro 297.52 1 2.98 297.52 1 2.98 60720 Contribution supplé. Formation Pro 297.52 1 2.98 297.52 1 2.98 60725 Formation Dialogue Social (OPCO) 297.52 0.0061 0.02 297.52 0.0061 0.02 60730 Formation supp. CDD 297.52 1 2.98 297.52 1 2.98 70100 Taxe sur salaire sur brut 300.58 4.25 12.77 300.58 4.25 12.77 73000 C.S.G. Deductible 295.38 6.8 -20.09 295.38 6.8 -20.09 73355 Forfait Social 8% 2023 3.06 8 0.24 3.06 8 0.24 75050 C.S.G. non Déductible 295.38 2.4 -7.09 295.38 2.4 -7.09 75060 C.R.D.S. 295.38 0.5 -1.48 295.38 0.5 -1.48 76041 Prélèvement à la source 238.75 2.5 -5.97 238.75 2.5 -5.97 90010 Net à payer BS (avant PAS) 230.18 230.18 92020 Evolution Réduction cotisations sal. 4.35 4.35 94142 Net social 230.18 6.12 297.5200000000001 230.18 6.12 297.5200000000001 94144 Montant Brut Social 297.52 297.52 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 79 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.75 92.48 1809.84 7.75 92.48 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 104.64 10 10.46 104.64 10 10.46 9540 Indem. compens. Congés Payés 11.51 11.51 10000 Brut soumis à cotisations 7.75 126.61 7.75 126.61 20000 Cotisation Maladie sur Totalité 126.61 7 8.86 126.61 7 8.86 20080 Cotisation Maladie Sup. 126.61 6 7.6000000000000005 126.61 6 7.6000000000000005 20090 Exo Maladie sup -126.61 6 -7.6000000000000005 -126.61 6 -7.6000000000000005 20200 Cotisation Vieillesse tranche A 126.61 6.9 -8.74 8.55 10.83 126.61 6.9 -8.74 8.55 10.83 20300 Cotisation Vieillesse déplafonnée 126.61 0.4 -0.51 2.02 2.56 126.61 0.4 -0.51 2.02 2.56 20400 Allocations familiales totalite 126.61 3.45 4.37 126.61 3.45 4.37 20700 Allocations familiales sup 126.61 1.8 2.2800000000000002 126.61 1.8 2.2800000000000002 21000 Contribution de Solidarité 126.61 0.3 0.38 126.61 0.3 0.38 22100 Accident du travail 126.61 3.7 4.68 126.61 3.7 4.68 30002 Assedic Tranche A NC 126.61 4.05 5.13 126.61 4.05 5.13 30402 A.G.S. sur TA NC 126.61 0.25 0.32 126.61 0.25 0.32 46000 Retraite sur T1 126.61 3.81 -4.82 6.35 8.040000000000001 126.61 3.81 -4.82 6.35 8.040000000000001 46350 Contrib. d'Equil. Général T1 126.61 0.86 -1.09 1.29 1.6300000000000001 126.61 0.86 -1.09 1.29 1.6300000000000001 51000 Prévoyance Tranche A 126.61 1.03 -1.3 1.03 1.3 126.61 1.03 -1.3 1.03 1.3 57050 Versement transport 126.61 3.2 4.05 126.61 3.2 4.05 57200 Fnal sur brut 126.61 0.5 0.63 126.61 0.5 0.63 57500 Contribution organisations syndicales 126.61 0.016 0.02 126.61 0.016 0.02 60100 Effort construction 126.61 0.45 0.5700000000000001 126.61 0.45 0.5700000000000001 60200 Comité d'entreprise 126.61 0.2 0.25 126.61 0.2 0.25 60400 Oeuvres sociales 126.61 1.25 1.58 126.61 1.25 1.58 60600 Cotisation AGEFIPH 126.61 0.6 0.76 126.61 0.6 0.76 60710 Contribution Formation Pro 126.61 1 1.27 126.61 1 1.27 60720 Contribution supplé. Formation Pro 126.61 1 1.27 126.61 1 1.27 60725 Formation Dialogue Social (OPCO) 126.61 0.0061 0.01 126.61 0.0061 0.01 60730 Formation supp. CDD 126.61 1 1.27 126.61 1 1.27 70100 Taxe sur salaire sur brut 127.91 4.25 5.44 127.91 4.25 5.44 73000 C.S.G. Deductible 125.69 6.8 -8.55 125.69 6.8 -8.55 73355 Forfait Social 8% 2023 1.3 8 0.1 1.3 8 0.1 73576 Allégement RGDU -9.62 -9.62 75050 C.S.G. non Déductible 125.69 2.4 -3.02 125.69 2.4 -3.02 75060 C.R.D.S. 125.69 0.5 -0.63 125.69 0.5 -0.63 76041 Prélèvement à la source 101.6 2.5 -2.54 101.6 2.5 -2.54 90010 Net à payer BS (avant PAS) 97.95 97.95 92020 Evolution Réduction cotisations sal. 1.85 1.85 94142 Net social 97.95 2.6 126.61 97.95 2.6 126.61 94144 Montant Brut Social 126.61 126.61 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 80 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 15.5 184.96 1809.84 15.5 184.96 1137 Indemnité Ségur AXESS 24.32 24.32 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 270.2 10 27.02 270.2 10 27.02 9540 Indem. compens. Congés Payés 29.72 29.72 10000 Brut soumis à cotisations 15.5 326.94 15.5 326.94 20000 Cotisation Maladie sur Totalité 326.94 7 22.89 326.94 7 22.89 20080 Cotisation Maladie Sup. 326.94 6 19.62 326.94 6 19.62 20090 Exo Maladie sup -326.94 6 -19.62 -326.94 6 -19.62 20200 Cotisation Vieillesse tranche A 326.94 6.9 -22.56 8.55 27.95 326.94 6.9 -22.56 8.55 27.95 20300 Cotisation Vieillesse déplafonnée 326.94 0.4 -1.31 2.02 6.6000000000000005 326.94 0.4 -1.31 2.02 6.6000000000000005 20400 Allocations familiales totalite 326.94 3.45 11.28 326.94 3.45 11.28 20700 Allocations familiales sup 326.94 1.8 5.88 326.94 1.8 5.88 21000 Contribution de Solidarité 326.94 0.3 0.98 326.94 0.3 0.98 22100 Accident du travail 326.94 3.7 12.1 326.94 3.7 12.1 30002 Assedic Tranche A NC 326.94 4.05 13.24 326.94 4.05 13.24 30402 A.G.S. sur TA NC 326.94 0.25 0.8200000000000001 326.94 0.25 0.8200000000000001 46000 Retraite sur T1 326.94 3.81 -12.46 6.35 20.76 326.94 3.81 -12.46 6.35 20.76 46350 Contrib. d'Equil. Général T1 326.94 0.86 -2.81 1.29 4.22 326.94 0.86 -2.81 1.29 4.22 51000 Prévoyance Tranche A 326.94 1.03 -3.37 1.03 3.37 326.94 1.03 -3.37 1.03 3.37 57050 Versement transport 326.94 3.2 10.46 326.94 3.2 10.46 57200 Fnal sur brut 326.94 0.5 1.6300000000000001 326.94 0.5 1.6300000000000001 57500 Contribution organisations syndicales 326.94 0.016 0.05 326.94 0.016 0.05 60100 Effort construction 326.94 0.45 1.47 326.94 0.45 1.47 60200 Comité d'entreprise 326.94 0.2 0.65 326.94 0.2 0.65 60400 Oeuvres sociales 326.94 1.25 4.09 326.94 1.25 4.09 60600 Cotisation AGEFIPH 326.94 0.6 1.96 326.94 0.6 1.96 60710 Contribution Formation Pro 326.94 1 3.27 326.94 1 3.27 60720 Contribution supplé. Formation Pro 326.94 1 3.27 326.94 1 3.27 60725 Formation Dialogue Social (OPCO) 326.94 0.0061 0.02 326.94 0.0061 0.02 60730 Formation supp. CDD 326.94 1 3.27 326.94 1 3.27 70100 Taxe sur salaire sur brut 330.31 4.25 14.040000000000001 330.31 4.25 14.040000000000001 73000 C.S.G. Deductible 324.5900000000001 6.8 -22.07 324.5900000000001 6.8 -22.07 73355 Forfait Social 8% 2023 3.37 8 0.27 3.37 8 0.27 75050 C.S.G. non Déductible 324.5900000000001 2.4 -7.79 324.5900000000001 2.4 -7.79 75060 C.R.D.S. 324.5900000000001 0.5 -1.62 324.5900000000001 0.5 -1.62 76041 Prélèvement à la source 262.36 2.5 -6.5600000000000005 262.36 2.5 -6.5600000000000005 90010 Net à payer BS (avant PAS) 252.95 252.95 92020 Evolution Réduction cotisations sal. 4.78 4.78 94142 Net social 252.95 6.74 326.9400000000001 252.95 6.74 326.9400000000001 94144 Montant Brut Social 326.94 326.94 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 81 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 15.5 184.96 1809.84 15.5 184.96 1137 Indemnité Ségur AXESS 24.32 24.32 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 270.2 10 27.02 270.2 10 27.02 9540 Indem. compens. Congés Payés 29.72 29.72 10000 Brut soumis à cotisations 15.5 326.94 15.5 326.94 20000 Cotisation Maladie sur Totalité 326.94 7 22.89 326.94 7 22.89 20080 Cotisation Maladie Sup. 326.94 6 19.62 326.94 6 19.62 20090 Exo Maladie sup -326.94 6 -19.62 -326.94 6 -19.62 20200 Cotisation Vieillesse tranche A 326.94 6.9 -22.56 8.55 27.95 326.94 6.9 -22.56 8.55 27.95 20300 Cotisation Vieillesse déplafonnée 326.94 0.4 -1.31 2.02 6.6000000000000005 326.94 0.4 -1.31 2.02 6.6000000000000005 20400 Allocations familiales totalite 326.94 3.45 11.28 326.94 3.45 11.28 20700 Allocations familiales sup 326.94 1.8 5.88 326.94 1.8 5.88 21000 Contribution de Solidarité 326.94 0.3 0.98 326.94 0.3 0.98 22100 Accident du travail 326.94 3.7 12.1 326.94 3.7 12.1 30002 Assedic Tranche A NC 326.94 4.05 13.24 326.94 4.05 13.24 30402 A.G.S. sur TA NC 326.94 0.25 0.8200000000000001 326.94 0.25 0.8200000000000001 46000 Retraite sur T1 326.94 3.81 -12.46 6.35 20.76 326.94 3.81 -12.46 6.35 20.76 46350 Contrib. d'Equil. Général T1 326.94 0.86 -2.81 1.29 4.22 326.94 0.86 -2.81 1.29 4.22 51000 Prévoyance Tranche A 326.94 1.03 -3.37 1.03 3.37 326.94 1.03 -3.37 1.03 3.37 57050 Versement transport 326.94 3.2 10.46 326.94 3.2 10.46 57200 Fnal sur brut 326.94 0.5 1.6300000000000001 326.94 0.5 1.6300000000000001 57500 Contribution organisations syndicales 326.94 0.016 0.05 326.94 0.016 0.05 60100 Effort construction 326.94 0.45 1.47 326.94 0.45 1.47 60200 Comité d'entreprise 326.94 0.2 0.65 326.94 0.2 0.65 60400 Oeuvres sociales 326.94 1.25 4.09 326.94 1.25 4.09 60600 Cotisation AGEFIPH 326.94 0.6 1.96 326.94 0.6 1.96 60710 Contribution Formation Pro 326.94 1 3.27 326.94 1 3.27 60720 Contribution supplé. Formation Pro 326.94 1 3.27 326.94 1 3.27 60725 Formation Dialogue Social (OPCO) 326.94 0.0061 0.02 326.94 0.0061 0.02 60730 Formation supp. CDD 326.94 1 3.27 326.94 1 3.27 70100 Taxe sur salaire sur brut 330.31 4.25 14.040000000000001 330.31 4.25 14.040000000000001 73000 C.S.G. Deductible 324.5900000000001 6.8 -22.07 324.5900000000001 6.8 -22.07 73355 Forfait Social 8% 2023 3.37 8 0.27 3.37 8 0.27 75050 C.S.G. non Déductible 324.5900000000001 2.4 -7.79 324.5900000000001 2.4 -7.79 75060 C.R.D.S. 324.5900000000001 0.5 -1.62 324.5900000000001 0.5 -1.62 76041 Prélèvement à la source 262.36 2.5 -6.5600000000000005 262.36 2.5 -6.5600000000000005 90010 Net à payer BS (avant PAS) 252.95 252.95 92020 Evolution Réduction cotisations sal. 4.78 4.78 94142 Net social 252.95 6.74 326.9400000000001 252.95 6.74 326.9400000000001 94144 Montant Brut Social 326.94 326.94 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 82 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.75 92.48 1809.84 7.75 92.48 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 104.64 10 10.46 104.64 10 10.46 9540 Indem. compens. Congés Payés 11.51 11.51 10000 Brut soumis à cotisations 7.75 126.61 7.75 126.61 20000 Cotisation Maladie sur Totalité 126.61 7 8.86 126.61 7 8.86 20080 Cotisation Maladie Sup. 126.61 6 7.6000000000000005 126.61 6 7.6000000000000005 20090 Exo Maladie sup -126.61 6 -7.6000000000000005 -126.61 6 -7.6000000000000005 20200 Cotisation Vieillesse tranche A 126.61 6.9 -8.74 8.55 10.83 126.61 6.9 -8.74 8.55 10.83 20300 Cotisation Vieillesse déplafonnée 126.61 0.4 -0.51 2.02 2.56 126.61 0.4 -0.51 2.02 2.56 20400 Allocations familiales totalite 126.61 3.45 4.37 126.61 3.45 4.37 20700 Allocations familiales sup 126.61 1.8 2.2800000000000002 126.61 1.8 2.2800000000000002 21000 Contribution de Solidarité 126.61 0.3 0.38 126.61 0.3 0.38 22100 Accident du travail 126.61 3.7 4.68 126.61 3.7 4.68 30002 Assedic Tranche A NC 126.61 4.05 5.13 126.61 4.05 5.13 30402 A.G.S. sur TA NC 126.61 0.25 0.32 126.61 0.25 0.32 46000 Retraite sur T1 126.61 3.81 -4.82 6.35 8.040000000000001 126.61 3.81 -4.82 6.35 8.040000000000001 46350 Contrib. d'Equil. Général T1 126.61 0.86 -1.09 1.29 1.6300000000000001 126.61 0.86 -1.09 1.29 1.6300000000000001 51000 Prévoyance Tranche A 126.61 1.03 -1.3 1.03 1.3 126.61 1.03 -1.3 1.03 1.3 57050 Versement transport 126.61 3.2 4.05 126.61 3.2 4.05 57200 Fnal sur brut 126.61 0.5 0.63 126.61 0.5 0.63 57500 Contribution organisations syndicales 126.61 0.016 0.02 126.61 0.016 0.02 60100 Effort construction 126.61 0.45 0.5700000000000001 126.61 0.45 0.5700000000000001 60200 Comité d'entreprise 126.61 0.2 0.25 126.61 0.2 0.25 60400 Oeuvres sociales 126.61 1.25 1.58 126.61 1.25 1.58 60600 Cotisation AGEFIPH 126.61 0.6 0.76 126.61 0.6 0.76 60710 Contribution Formation Pro 126.61 1 1.27 126.61 1 1.27 60720 Contribution supplé. Formation Pro 126.61 1 1.27 126.61 1 1.27 60725 Formation Dialogue Social (OPCO) 126.61 0.0061 0.01 126.61 0.0061 0.01 60730 Formation supp. CDD 126.61 1 1.27 126.61 1 1.27 70100 Taxe sur salaire sur brut 127.91 4.25 5.44 127.91 4.25 5.44 73000 C.S.G. Deductible 125.69 6.8 -8.55 125.69 6.8 -8.55 73355 Forfait Social 8% 2023 1.3 8 0.1 1.3 8 0.1 73576 Allégement RGDU -9.62 -9.62 75050 C.S.G. non Déductible 125.69 2.4 -3.02 125.69 2.4 -3.02 75060 C.R.D.S. 125.69 0.5 -0.63 125.69 0.5 -0.63 76041 Prélèvement à la source 101.6 2.5 -2.54 101.6 2.5 -2.54 90010 Net à payer BS (avant PAS) 97.95 97.95 92020 Evolution Réduction cotisations sal. 1.85 1.85 94142 Net social 97.95 2.6 126.61 97.95 2.6 126.61 94144 Montant Brut Social 126.61 126.61 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 83 Qualification : SURVEILLANTE DE NUIT QUALIFIEE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1137 Indemnité Ségur AXESS 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.25 0.44 175.54 0.25 0.44 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 140.87 2.5 -3.52 140.87 2.5 -3.52 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 84 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.86 6.8 -8.69 127.86 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.86 2.4 -3.07 127.86 2.4 -3.07 75060 C.R.D.S. 127.86 0.5 -0.64 127.86 0.5 -0.64 76041 Prélèvement à la source 103.33 2.5 -2.58 103.33 2.5 -2.58 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 85 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.86 6.8 -8.69 127.86 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.86 2.4 -3.07 127.86 2.4 -3.07 75060 C.R.D.S. 127.86 0.5 -0.64 127.86 0.5 -0.64 76041 Prélèvement à la source 103.33 2.5 -2.58 103.33 2.5 -2.58 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 86 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 1522 Heures d'absences injustifiée 7.75 13.733 -106.43 7.75 13.733 -106.43 10000 Brut soumis à cotisations 76041 Prélèvement à la source 2.5 2.5 90010 Net à payer BS (avant PAS) 94142 Net social Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 87 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.85 6.8 -8.69 127.85 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.85 2.4 -3.07 127.85 2.4 -3.07 75060 C.R.D.S. 127.85 0.5 -0.64 127.85 0.5 -0.64 76041 Prélèvement à la source 103.33 2.5 -2.58 103.33 2.5 -2.58 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 88 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.5 188.52 1844.7200000000005 15.5 188.52 1137 Indemnité Ségur AXESS 24.32 24.32 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 273.76 10 27.38 273.76 10 27.38 9540 Indem. compens. Congés Payés 30.11 30.11 10000 Brut soumis à cotisations 15.5 331.25 15.5 331.25 20000 Cotisation Maladie sur Totalité 331.25 7 23.19 331.25 7 23.19 20080 Cotisation Maladie Sup. 331.25 6 19.88 331.25 6 19.88 20090 Exo Maladie sup -331.25 6 -19.88 -331.25 6 -19.88 20200 Cotisation Vieillesse tranche A 331.25 6.9 -22.86 8.55 28.32 331.25 6.9 -22.86 8.55 28.32 20300 Cotisation Vieillesse déplafonnée 331.25 0.4 -1.33 2.02 6.69 331.25 0.4 -1.33 2.02 6.69 20400 Allocations familiales totalite 331.25 3.45 11.43 331.25 3.45 11.43 20700 Allocations familiales sup 331.25 1.8 5.96 331.25 1.8 5.96 21000 Contribution de Solidarité 331.25 0.3 0.99 331.25 0.3 0.99 22100 Accident du travail 331.25 3.7 12.26 331.25 3.7 12.26 30002 Assedic Tranche A NC 331.25 4.05 13.42 331.25 4.05 13.42 30402 A.G.S. sur TA NC 331.25 0.25 0.8300000000000001 331.25 0.25 0.8300000000000001 46000 Retraite sur T1 331.25 3.81 -12.620000000000001 6.35 21.03 331.25 3.81 -12.620000000000001 6.35 21.03 46350 Contrib. d'Equil. Général T1 331.25 0.86 -2.85 1.29 4.2700000000000005 331.25 0.86 -2.85 1.29 4.2700000000000005 51000 Prévoyance Tranche A 331.25 1.03 -3.41 1.03 3.41 331.25 1.03 -3.41 1.03 3.41 57050 Versement transport 331.25 3.2 10.6 331.25 3.2 10.6 57200 Fnal sur brut 331.25 0.5 1.6600000000000001 331.25 0.5 1.6600000000000001 57500 Contribution organisations syndicales 331.25 0.016 0.05 331.25 0.016 0.05 60100 Effort construction 331.25 0.45 1.49 331.25 0.45 1.49 60200 Comité d'entreprise 331.25 0.2 0.66 331.25 0.2 0.66 60400 Oeuvres sociales 331.25 1.25 4.14 331.25 1.25 4.14 60600 Cotisation AGEFIPH 331.25 0.6 1.99 331.25 0.6 1.99 60710 Contribution Formation Pro 331.25 1 3.31 331.25 1 3.31 60720 Contribution supplé. Formation Pro 331.25 1 3.31 331.25 1 3.31 60725 Formation Dialogue Social (OPCO) 331.25 0.0061 0.02 331.25 0.0061 0.02 60730 Formation supp. CDD 331.25 1 3.31 331.25 1 3.31 70100 Taxe sur salaire sur brut 334.66 4.25 14.22 334.66 4.25 14.22 70200 Taxe/salaire 2eme taux 297.1 4.25 12.63 297.1 4.25 12.63 73000 C.S.G. Deductible 328.87 6.8 -22.36 328.87 6.8 -22.36 73355 Forfait Social 8% 2023 3.41 8 0.27 3.41 8 0.27 75050 C.S.G. non Déductible 328.87 2.4 -7.89 328.87 2.4 -7.89 75060 C.R.D.S. 328.87 0.5 -1.64 328.87 0.5 -1.64 76041 Prélèvement à la source 265.82 2.5 -6.65 265.82 2.5 -6.65 90010 Net à payer BS (avant PAS) 256.29 256.29 92020 Evolution Réduction cotisations sal. 4.84 4.84 94142 Net social 256.29 6.82 331.25 256.29 6.82 331.25 94144 Montant Brut Social 331.25 331.25 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 89 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 1137 Indemnité Ségur AXESS 11.77 11.77 8920 Indemnité Précarité 101.27 10 10.13 101.27 10 10.13 9540 Indem. compens. Congés Payés 11.14 11.14 10000 Brut soumis à cotisations 7.5 122.54 7.5 122.54 20000 Cotisation Maladie sur Totalité 122.54 7 8.58 122.54 7 8.58 20080 Cotisation Maladie Sup. 122.54 6 7.3500000000000005 122.54 6 7.3500000000000005 20090 Exo Maladie sup -122.54 6 -7.3500000000000005 -122.54 6 -7.3500000000000005 20200 Cotisation Vieillesse tranche A 122.54 6.9 -8.46 8.55 10.48 122.54 6.9 -8.46 8.55 10.48 20300 Cotisation Vieillesse déplafonnée 122.54 0.4 -0.49 2.02 2.48 122.54 0.4 -0.49 2.02 2.48 20400 Allocations familiales totalite 122.54 3.45 4.23 122.54 3.45 4.23 20700 Allocations familiales sup 122.54 1.8 2.21 122.54 1.8 2.21 21000 Contribution de Solidarité 122.54 0.3 0.37 122.54 0.3 0.37 22100 Accident du travail 122.54 3.7 4.53 122.54 3.7 4.53 30002 Assedic Tranche A NC 122.54 4.05 4.96 122.54 4.05 4.96 30402 A.G.S. sur TA NC 122.54 0.25 0.31 122.54 0.25 0.31 46000 Retraite sur T1 122.54 3.81 -4.67 6.35 7.78 122.54 3.81 -4.67 6.35 7.78 46350 Contrib. d'Equil. Général T1 122.54 0.86 -1.05 1.29 1.58 122.54 0.86 -1.05 1.29 1.58 51000 Prévoyance Tranche A 122.54 1.03 -1.26 1.03 1.26 122.54 1.03 -1.26 1.03 1.26 57050 Versement transport 122.54 3.2 3.92 122.54 3.2 3.92 57200 Fnal sur brut 122.54 0.5 0.61 122.54 0.5 0.61 57500 Contribution organisations syndicales 122.54 0.016 0.02 122.54 0.016 0.02 60100 Effort construction 122.54 0.45 0.55 122.54 0.45 0.55 60200 Comité d'entreprise 122.54 0.2 0.25 122.54 0.2 0.25 60400 Oeuvres sociales 122.54 1.25 1.53 122.54 1.25 1.53 60600 Cotisation AGEFIPH 122.54 0.6 0.74 122.54 0.6 0.74 60710 Contribution Formation Pro 122.54 1 1.23 122.54 1 1.23 60720 Contribution supplé. Formation Pro 122.54 1 1.23 122.54 1 1.23 60725 Formation Dialogue Social (OPCO) 122.54 0.0061 0.01 122.54 0.0061 0.01 60730 Formation supp. CDD 122.54 1 1.23 122.54 1 1.23 70100 Taxe sur salaire sur brut 123.8 4.25 5.26 123.8 4.25 5.26 70200 Taxe/salaire 2eme taux 11.290000000000001 4.25 0.48 11.290000000000001 4.25 0.48 73000 C.S.G. Deductible 121.66 6.8 -8.27 121.66 6.8 -8.27 73355 Forfait Social 8% 2023 1.26 8 0.1 1.26 8 0.1 73576 Allégement RGDU -9.31 -9.31 75050 C.S.G. non Déductible 121.66 2.4 -2.92 121.66 2.4 -2.92 75060 C.R.D.S. 121.66 0.5 -0.61 121.66 0.5 -0.61 76041 Prélèvement à la source 98.34 2.5 -2.46 98.34 2.5 -2.46 90010 Net à payer BS (avant PAS) 94.81 94.81 92020 Evolution Réduction cotisations sal. 1.79 1.79 94142 Net social 94.81 2.52 122.54 94.81 2.52 122.54 94144 Montant Brut Social 122.54 122.54 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 90 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.5 91.22 1844.7200000000005 7.5 91.22 1137 Indemnité Ségur AXESS 11.77 11.77 1803 Heures repos compensateur Férié 7.5 12.163 91.22 7.5 12.163 91.22 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 253.1600000000001 10 25.32 253.1600000000001 10 25.32 9540 Indem. compens. Congés Payés 27.85 27.85 10000 Brut soumis à cotisations 15 306.33 15 306.33 20000 Cotisation Maladie sur Totalité 306.33 7 21.44 306.33 7 21.44 20080 Cotisation Maladie Sup. 306.33 6 18.38 306.33 6 18.38 20200 Cotisation Vieillesse tranche A 306.33 6.9 -21.14 8.55 26.19 306.33 6.9 -21.14 8.55 26.19 20300 Cotisation Vieillesse déplafonnée 306.33 0.4 -1.23 2.02 6.19 306.33 0.4 -1.23 2.02 6.19 20400 Allocations familiales totalite 306.33 3.45 10.57 306.33 3.45 10.57 20700 Allocations familiales sup 306.33 1.8 5.51 306.33 1.8 5.51 21000 Contribution de Solidarité 306.33 0.3 0.92 306.33 0.3 0.92 22100 Accident du travail 306.33 3.7 11.33 306.33 3.7 11.33 30002 Assedic Tranche A NC 306.33 4.05 12.41 306.33 4.05 12.41 30402 A.G.S. sur TA NC 306.33 0.25 0.77 306.33 0.25 0.77 46000 Retraite sur T1 306.33 3.81 -11.67 6.35 19.45 306.33 3.81 -11.67 6.35 19.45 46350 Contrib. d'Equil. Général T1 306.33 0.86 -2.63 1.29 3.95 306.33 0.86 -2.63 1.29 3.95 51000 Prévoyance Tranche A 306.33 1.03 -3.16 1.03 3.16 306.33 1.03 -3.16 1.03 3.16 57050 Versement transport 306.33 3.2 9.8 306.33 3.2 9.8 57200 Fnal sur brut 306.33 0.5 1.53 306.33 0.5 1.53 57500 Contribution organisations syndicales 306.33 0.016 0.05 306.33 0.016 0.05 60100 Effort construction 306.33 0.45 1.3800000000000001 306.33 0.45 1.3800000000000001 60200 Comité d'entreprise 306.33 0.2 0.61 306.33 0.2 0.61 60400 Oeuvres sociales 306.33 1.25 3.83 306.33 1.25 3.83 60600 Cotisation AGEFIPH 306.33 0.6 1.84 306.33 0.6 1.84 60710 Contribution Formation Pro 306.33 1 3.06 306.33 1 3.06 60720 Contribution supplé. Formation Pro 306.33 1 3.06 306.33 1 3.06 60725 Formation Dialogue Social (OPCO) 306.33 0.0061 0.02 306.33 0.0061 0.02 60730 Formation supp. CDD 306.33 1 3.06 306.33 1 3.06 70100 Taxe sur salaire sur brut 309.49 4.25 13.15 309.49 4.25 13.15 70200 Taxe/salaire 2eme taux -11.290000000000001 4.25 -0.48 -11.290000000000001 4.25 -0.48 73000 C.S.G. Deductible 304.12 6.8 -20.68 304.12 6.8 -20.68 73355 Forfait Social 8% 2023 3.16 8 0.25 3.16 8 0.25 75050 C.S.G. non Déductible 304.12 2.4 -7.3 304.12 2.4 -7.3 75060 C.R.D.S. 304.12 0.5 -1.52 304.12 0.5 -1.52 76041 Prélèvement à la source 245.82 2.5 -6.15 245.82 2.5 -6.15 90010 Net à payer BS (avant PAS) 237 237 92020 Evolution Réduction cotisations sal. 4.48 4.48 94142 Net social 237 6.32 306.3300000000002 237 6.32 306.3300000000002 94144 Montant Brut Social 306.33 306.33 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 91 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.5 188.52 1844.7200000000005 15.5 188.52 1137 Indemnité Ségur AXESS 24.32 24.32 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 273.76 10 27.38 273.76 10 27.38 9540 Indem. compens. Congés Payés 30.11 30.11 10000 Brut soumis à cotisations 15.5 331.25 15.5 331.25 20000 Cotisation Maladie sur Totalité 331.25 7 23.19 331.25 7 23.19 20080 Cotisation Maladie Sup. 331.25 6 19.88 331.25 6 19.88 20090 Exo Maladie sup -331.25 6 -19.88 -331.25 6 -19.88 20200 Cotisation Vieillesse tranche A 331.25 6.9 -22.86 8.55 28.32 331.25 6.9 -22.86 8.55 28.32 20300 Cotisation Vieillesse déplafonnée 331.25 0.4 -1.33 2.02 6.69 331.25 0.4 -1.33 2.02 6.69 20400 Allocations familiales totalite 331.25 3.45 11.43 331.25 3.45 11.43 20700 Allocations familiales sup 331.25 1.8 5.96 331.25 1.8 5.96 21000 Contribution de Solidarité 331.25 0.3 0.99 331.25 0.3 0.99 22100 Accident du travail 331.25 3.7 12.26 331.25 3.7 12.26 30002 Assedic Tranche A NC 331.25 4.05 13.42 331.25 4.05 13.42 30402 A.G.S. sur TA NC 331.25 0.25 0.8300000000000001 331.25 0.25 0.8300000000000001 46000 Retraite sur T1 331.25 3.81 -12.620000000000001 6.35 21.03 331.25 3.81 -12.620000000000001 6.35 21.03 46350 Contrib. d'Equil. Général T1 331.25 0.86 -2.85 1.29 4.2700000000000005 331.25 0.86 -2.85 1.29 4.2700000000000005 51000 Prévoyance Tranche A 331.25 1.03 -3.41 1.03 3.41 331.25 1.03 -3.41 1.03 3.41 57050 Versement transport 331.25 3.2 10.6 331.25 3.2 10.6 57200 Fnal sur brut 331.25 0.5 1.6600000000000001 331.25 0.5 1.6600000000000001 57500 Contribution organisations syndicales 331.25 0.016 0.05 331.25 0.016 0.05 60100 Effort construction 331.25 0.45 1.49 331.25 0.45 1.49 60200 Comité d'entreprise 331.25 0.2 0.66 331.25 0.2 0.66 60400 Oeuvres sociales 331.25 1.25 4.14 331.25 1.25 4.14 60600 Cotisation AGEFIPH 331.25 0.6 1.99 331.25 0.6 1.99 60710 Contribution Formation Pro 331.25 1 3.31 331.25 1 3.31 60720 Contribution supplé. Formation Pro 331.25 1 3.31 331.25 1 3.31 60725 Formation Dialogue Social (OPCO) 331.25 0.0061 0.02 331.25 0.0061 0.02 60730 Formation supp. CDD 331.25 1 3.31 331.25 1 3.31 70100 Taxe sur salaire sur brut 334.66 4.25 14.22 334.66 4.25 14.22 70200 Taxe/salaire 2eme taux 334.66 4.25 14.22 334.66 4.25 14.22 73000 C.S.G. Deductible 328.86 6.8 -22.36 328.86 6.8 -22.36 73355 Forfait Social 8% 2023 3.41 8 0.27 3.41 8 0.27 75050 C.S.G. non Déductible 328.86 2.4 -7.89 328.86 2.4 -7.89 75060 C.R.D.S. 328.86 0.5 -1.64 328.86 0.5 -1.64 76041 Prélèvement à la source 265.82 2.5 -6.65 265.82 2.5 -6.65 90010 Net à payer BS (avant PAS) 256.29 256.29 92020 Evolution Réduction cotisations sal. 4.84 4.84 94142 Net social 256.29 6.82 331.25 256.29 6.82 331.25 94144 Montant Brut Social 331.25 331.25 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 92 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 70200 Taxe/salaire 2eme taux 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.86 6.8 -8.69 127.86 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.86 2.4 -3.07 127.86 2.4 -3.07 75060 C.R.D.S. 127.86 0.5 -0.64 127.86 0.5 -0.64 76041 Prélèvement à la source 103.33 2.5 -2.58 103.33 2.5 -2.58 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 93 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.5 188.52 1844.7200000000005 15.5 188.52 1137 Indemnité Ségur AXESS 24.32 24.32 8920 Indemnité Précarité 212.84 10 21.28 212.84 10 21.28 9540 Indem. compens. Congés Payés 23.41 23.41 10000 Brut soumis à cotisations 15.5 257.53000000000003 15.5 257.53000000000003 20000 Cotisation Maladie sur Totalité 257.5300000000001 7 18.03 257.5300000000001 7 18.03 20080 Cotisation Maladie Sup. 257.5300000000001 6 15.450000000000001 257.5300000000001 6 15.450000000000001 20090 Exo Maladie sup -257.5300000000001 6 -15.450000000000001 -257.5300000000001 6 -15.450000000000001 20200 Cotisation Vieillesse tranche A 257.53000000000003 6.9 -17.77 8.55 22.02 257.53000000000003 6.9 -17.77 8.55 22.02 20300 Cotisation Vieillesse déplafonnée 257.5300000000001 0.4 -1.03 2.02 5.2 257.5300000000001 0.4 -1.03 2.02 5.2 20400 Allocations familiales totalite 257.53000000000003 3.45 8.88 257.53000000000003 3.45 8.88 20700 Allocations familiales sup 257.53000000000003 1.8 4.64 257.53000000000003 1.8 4.64 21000 Contribution de Solidarité 257.5300000000001 0.3 0.77 257.5300000000001 0.3 0.77 22100 Accident du travail 257.5300000000001 3.7 9.53 257.5300000000001 3.7 9.53 30002 Assedic Tranche A NC 257.5300000000001 4.05 10.43 257.5300000000001 4.05 10.43 30402 A.G.S. sur TA NC 257.5300000000001 0.25 0.64 257.5300000000001 0.25 0.64 46000 Retraite sur T1 257.5300000000001 3.81 -9.81 6.35 16.35 257.5300000000001 3.81 -9.81 6.35 16.35 46350 Contrib. d'Equil. Général T1 257.5300000000001 0.86 -2.21 1.29 3.3200000000000003 257.5300000000001 0.86 -2.21 1.29 3.3200000000000003 51000 Prévoyance Tranche A 257.5300000000001 1.03 -2.65 1.03 2.65 257.5300000000001 1.03 -2.65 1.03 2.65 57050 Versement transport 257.5300000000001 3.2 8.24 257.5300000000001 3.2 8.24 57200 Fnal sur brut 257.5300000000001 0.5 1.29 257.5300000000001 0.5 1.29 57500 Contribution organisations syndicales 257.5300000000001 0.016 0.04 257.5300000000001 0.016 0.04 60100 Effort construction 257.5300000000001 0.45 1.16 257.5300000000001 0.45 1.16 60200 Comité d'entreprise 257.5300000000001 0.2 0.52 257.5300000000001 0.2 0.52 60400 Oeuvres sociales 257.53000000000003 1.25 3.22 257.53000000000003 1.25 3.22 60600 Cotisation AGEFIPH 257.5300000000001 0.6 1.55 257.5300000000001 0.6 1.55 60710 Contribution Formation Pro 257.5300000000001 1 2.58 257.5300000000001 1 2.58 60720 Contribution supplé. Formation Pro 257.5300000000001 1 2.58 257.5300000000001 1 2.58 60725 Formation Dialogue Social (OPCO) 257.5300000000001 0.0061 0.02 257.5300000000001 0.0061 0.02 60730 Formation supp. CDD 257.5300000000001 1 2.58 257.5300000000001 1 2.58 70100 Taxe sur salaire sur brut 260.18 4.25 11.06 260.18 4.25 11.06 70200 Taxe/salaire 2eme taux 260.18 4.25 11.06 260.18 4.25 11.06 73000 C.S.G. Deductible 255.67 6.8 -17.39 255.67 6.8 -17.39 73355 Forfait Social 8% 2023 2.65 8 0.21 2.65 8 0.21 73576 Allégement RGDU -19.98 -19.98 75050 C.S.G. non Déductible 255.67 2.4 -6.14 255.67 2.4 -6.14 75060 C.R.D.S. 255.67 0.5 -1.28 255.67 0.5 -1.28 76041 Prélèvement à la source 206.67 2.5 -5.17 206.67 2.5 -5.17 90010 Net à payer BS (avant PAS) 199.25 199.25 92020 Evolution Réduction cotisations sal. 3.77 3.77 94142 Net social 199.25 5.3 257.5300000000001 199.25 5.3 257.5300000000001 94144 Montant Brut Social 257.5300000000001 257.5300000000001 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 94 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.5 188.52 1844.7200000000005 15.5 188.52 1137 Indemnité Ségur AXESS 24.32 24.32 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 273.76 10 27.38 273.76 10 27.38 9540 Indem. compens. Congés Payés 30.11 30.11 10000 Brut soumis à cotisations 15.5 331.25 15.5 331.25 20000 Cotisation Maladie sur Totalité 331.25 7 23.19 331.25 7 23.19 20080 Cotisation Maladie Sup. 331.25 6 19.88 331.25 6 19.88 20090 Exo Maladie sup -331.25 6 -19.88 -331.25 6 -19.88 20200 Cotisation Vieillesse tranche A 331.25 6.9 -22.86 8.55 28.32 331.25 6.9 -22.86 8.55 28.32 20300 Cotisation Vieillesse déplafonnée 331.25 0.4 -1.33 2.02 6.69 331.25 0.4 -1.33 2.02 6.69 20400 Allocations familiales totalite 331.25 3.45 11.43 331.25 3.45 11.43 20700 Allocations familiales sup 331.25 1.8 5.96 331.25 1.8 5.96 21000 Contribution de Solidarité 331.25 0.3 0.99 331.25 0.3 0.99 22100 Accident du travail 331.25 3.7 12.26 331.25 3.7 12.26 30002 Assedic Tranche A NC 331.25 4.05 13.42 331.25 4.05 13.42 30402 A.G.S. sur TA NC 331.25 0.25 0.8300000000000001 331.25 0.25 0.8300000000000001 46000 Retraite sur T1 331.25 3.81 -12.620000000000001 6.35 21.03 331.25 3.81 -12.620000000000001 6.35 21.03 46350 Contrib. d'Equil. Général T1 331.25 0.86 -2.85 1.29 4.2700000000000005 331.25 0.86 -2.85 1.29 4.2700000000000005 51000 Prévoyance Tranche A 331.25 1.03 -3.41 1.03 3.41 331.25 1.03 -3.41 1.03 3.41 57050 Versement transport 331.25 3.2 10.6 331.25 3.2 10.6 57200 Fnal sur brut 331.25 0.5 1.6600000000000001 331.25 0.5 1.6600000000000001 57500 Contribution organisations syndicales 331.25 0.016 0.05 331.25 0.016 0.05 60100 Effort construction 331.25 0.45 1.49 331.25 0.45 1.49 60200 Comité d'entreprise 331.25 0.2 0.66 331.25 0.2 0.66 60400 Oeuvres sociales 331.25 1.25 4.14 331.25 1.25 4.14 60600 Cotisation AGEFIPH 331.25 0.6 1.99 331.25 0.6 1.99 60710 Contribution Formation Pro 331.25 1 3.31 331.25 1 3.31 60720 Contribution supplé. Formation Pro 331.25 1 3.31 331.25 1 3.31 60725 Formation Dialogue Social (OPCO) 331.25 0.0061 0.02 331.25 0.0061 0.02 60730 Formation supp. CDD 331.25 1 3.31 331.25 1 3.31 70100 Taxe sur salaire sur brut 334.66 4.25 14.22 334.66 4.25 14.22 70200 Taxe/salaire 2eme taux 334.66 4.25 14.22 334.66 4.25 14.22 73000 C.S.G. Deductible 328.86 6.8 -22.36 328.86 6.8 -22.36 73355 Forfait Social 8% 2023 3.41 8 0.27 3.41 8 0.27 75050 C.S.G. non Déductible 328.86 2.4 -7.89 328.86 2.4 -7.89 75060 C.R.D.S. 328.86 0.5 -1.64 328.86 0.5 -1.64 76041 Prélèvement à la source 265.82 2.5 -6.65 265.82 2.5 -6.65 90010 Net à payer BS (avant PAS) 256.29 256.29 92020 Evolution Réduction cotisations sal. 4.84 4.84 94142 Net social 256.29 6.82 331.25 256.29 6.82 331.25 94144 Montant Brut Social 331.25 331.25 Salarié : 9410000215 - M'BENNY Marie-Laure Contrat : 95 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 70200 Taxe/salaire 2eme taux 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.86 6.8 -8.69 127.86 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.86 2.4 -3.07 127.86 2.4 -3.07 75060 C.R.D.S. 127.86 0.5 -0.64 127.86 0.5 -0.64 76041 Prélèvement à la source 103.33 2.5 -2.58 103.33 2.5 -2.58 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 94MAB02 - MABROUKI Saida Contrat : 11 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 4968 3.93 19524.24 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 19524.24 9.21 1798.1999999999996 500 Complément sur SMIC 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 16.17 3.93 63.56 16.17 3.93 63.56 105.33999999999999 3.93 413.92 1061 Salaire de Base total CCNT66 1805.55 1805.55 3611.1 1061 Salaire de Base total CCNT66 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1840.43 151.67000000000002 1840.43 1840.43 151.67000000000002 1840.43 18125.26 151.67000000000002 18125.26 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 2380 1311 Absence maladie 0% 31 -2043.55 29 -2043.55 31 30 40 -2724.74 21 -1430.49 40 -2724.7400000000002 222 -10967.07 1311 Absence maladie 0% 31 -2043.55 30 30 -2043.55 30 31 -2043.55 30 21 -1465.3600000000001 30 31 -2078.43 30 144 -9674.44 30 3002 Indemnités Dimanches et jours fériés 66 28 7.86 220.08 14 7.86 110.04 14 7.86 110.04 21 7.86 165.06 35 7.86 275.1 14 7.86 110.04 21 7.86 165.06 14 7.86 110.04 21 7.86 165.06 14 7.86 110.04 28 7.86 220.08 14 7.86 110.04 238 7.86 1870.6799999999998 3003 Déduction Dimanche maladie non maintenue 28 7.86 -220.08 14 7.86 -110.04 14 7.86 -110.04 21 7.86 -165.06 35 7.86 -275.1 14 7.86 -110.04 21 7.86 -165.06 14 7.86 -110.04 21 7.86 -165.06 14 7.86 -110.04 28 7.86 -220.08 14 7.86 -110.04 238 7.86 -1870.6799999999998 10000 Brut soumis à cotisations -50.56 -681.19 45.5 613.0600000000001 -50.550000000000004 -681.19 45.5 613.07 -10.110000000000007 -136.25 20000 Cotisation Maladie sur Totalité -681.1900000000002 7 -47.68 613.0600000000002 7 42.910000000000004 -681.1900000000002 7 -47.68 613.0700000000002 7 42.910000000000004 -136.25 7 -9.539999999999992 20080 Cotisation Maladie Sup. -681.1900000000002 6 -40.87 613.0600000000002 6 36.78 -681.1900000000002 6 -40.87 613.0700000000002 6 36.78 -136.25 6 -8.179999999999993 20090 Exo Maladie sup 681.1900000000002 6 40.87 -613.0600000000002 6 -36.78 681.1900000000002 6 40.87 -613.0700000000002 6 -36.78 136.25 6 8.179999999999993 20200 Cotisation Vieillesse tranche A -681.19 6.9 47 8.55 -58.24 613.0600000000001 6.9 -42.300000000000004 8.55 52.42 -681.19 6.9 47 8.55 -58.24 613.07 6.9 -42.300000000000004 8.55 52.42 -136.25 6.9 9.399999999999991 8.55 -11.64 20300 Cotisation Vieillesse déplafonnée -681.1900000000002 0.4 2.72 2.02 -13.76 613.0600000000002 0.4 -2.45 2.02 12.38 -681.1900000000002 0.4 2.72 2.02 -13.76 613.0700000000002 0.4 -2.45 2.02 12.38 -136.25 0.4 0.54 2.02 -2.759999999999998 20400 Allocations familiales totalite -681.19 3.45 -23.5 613.0600000000001 3.45 21.150000000000002 -681.19 3.45 -23.5 613.07 3.45 21.150000000000002 -136.25 3.45 -4.699999999999996 20700 Allocations familiales sup -681.19 1.8 -12.26 613.0600000000001 1.8 11.040000000000001 -681.19 1.8 -12.26 613.07 1.8 11.040000000000001 -136.25 1.8 -2.4399999999999977 21000 Contribution de Solidarité -681.1900000000002 0.3 -2.04 613.0600000000002 0.3 1.84 -681.1900000000002 0.3 -2.04 613.0700000000002 0.3 1.84 -136.25 0.3 -0.40000000000000013 22100 Accident du travail -681.1900000000002 3.7 -25.2 613.0600000000002 3.7 22.68 -681.1900000000002 3.7 -25.2 613.0700000000002 3.7 22.68 -136.25 3.7 -5.039999999999999 30002 Assedic Tranche A NC -681.1900000000002 4.05 -27.59 613.0600000000002 4.05 24.830000000000002 -681.1900000000002 4.05 -27.59 613.0700000000002 4.05 24.830000000000002 -136.25 4.05 -5.519999999999996 30402 A.G.S. sur TA NC -681.1900000000002 0.2 -1.36 613.0600000000002 0.2 1.23 -68.13 0.2 -0.13000000000000012 30402 A.G.S. sur TA NC -681.1900000000002 0.25 -1.7 613.0700000000002 0.25 1.53 -68.12 0.25 -0.16999999999999993 46000 Retraite sur T1 -681.1900000000002 3.81 25.95 6.35 -43.26 613.0600000000002 3.81 -23.36 6.35 38.93 -681.1900000000002 3.81 25.95 6.35 -43.26 613.0700000000002 3.81 -23.36 6.35 38.93 -136.25 3.81 5.18 6.35 -8.659999999999997 46350 Contrib. d'Equil. Général T1 -681.1900000000002 0.86 5.86 1.29 -8.790000000000001 613.0600000000002 0.86 -5.2700000000000005 1.29 7.91 -681.1900000000002 0.86 5.86 1.29 -8.790000000000001 613.0700000000002 0.86 -5.2700000000000005 1.29 7.91 -136.25 0.86 1.1799999999999997 1.29 -1.7600000000000016 51000 Prévoyance Tranche A -681.1900000000002 1.03 7.0200000000000005 1.03 -7.0200000000000005 613.0600000000002 1.03 -6.3100000000000005 1.03 6.3100000000000005 -681.1900000000002 1.03 7.0200000000000005 1.03 -7.0200000000000005 613.0700000000002 1.03 -6.3100000000000005 1.03 6.3100000000000005 -136.25 1.03 1.42 1.03 -1.42 57050 Versement transport -681.1900000000002 3.2 -21.8 613.0600000000002 3.2 19.62 -681.1900000000002 3.2 -21.8 613.0700000000002 3.2 19.62 -136.25 3.2 -4.359999999999999 57200 Fnal sur brut -681.1900000000002 0.5 -3.41 613.0600000000002 0.5 3.0700000000000003 -681.1900000000002 0.5 -3.41 613.0700000000002 0.5 3.0700000000000003 -136.25 0.5 -0.6799999999999997 57500 Contribution organisations syndicales -681.1900000000002 0.016 -0.11 613.0600000000002 0.016 0.1 -681.1900000000002 0.016 -0.11 613.0700000000002 0.016 0.1 -136.25 0.016 -0.01999999999999999 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 28.59 -28.59 34776 -200.13 200.13 60100 Effort construction -681.1900000000002 0.45 -3.0700000000000003 613.0600000000002 0.45 2.7600000000000002 -681.1900000000002 0.45 -3.0700000000000003 613.0700000000002 0.45 2.7600000000000002 -136.25 0.45 -0.6200000000000001 60200 Comité d'entreprise -681.1900000000002 0.2 -1.36 613.0600000000002 0.2 1.23 -681.1900000000002 0.2 -1.36 613.0700000000002 0.2 1.23 -136.25 0.2 -0.26000000000000023 60400 Oeuvres sociales -681.19 1.25 -8.51 613.0600000000001 1.25 7.66 -681.19 1.25 -8.51 613.07 1.25 7.66 -136.25 1.25 -1.6999999999999993 60600 Cotisation AGEFIPH -681.1900000000002 0.6 -4.09 613.0600000000002 0.6 3.68 -681.1900000000002 0.6 -4.09 613.0700000000002 0.6 3.68 -136.25 0.6 -0.8199999999999998 60710 Contribution Formation Pro -681.1900000000002 1 -6.8100000000000005 613.0600000000002 1 6.13 -681.1900000000002 1 -6.8100000000000005 613.0700000000002 1 6.13 -136.25 1 -1.3600000000000012 60720 Contribution supplé. Formation Pro -681.1900000000002 1 -6.8100000000000005 613.0600000000002 1 6.13 -681.1900000000002 1 -6.8100000000000005 613.0700000000002 1 6.13 -136.25 1 -1.3600000000000012 60725 Formation Dialogue Social (OPCO) -681.1900000000002 0.0061 -0.04 613.0600000000002 0.0061 0.04 -681.1900000000002 0.0061 -0.04 613.0700000000002 0.0061 0.04 -136.25 0.0061 0 70100 Taxe sur salaire sur brut 28.59 4.25 1.22 28.59 4.25 1.22 28.59 4.25 1.22 28.59 4.25 1.22 -659.62 4.25 -28.03 647.96 4.25 27.54 -659.62 4.25 -28.03 28.59 4.25 1.22 -28.59 4.25 -1.22 619.38 4.25 26.32 62.460000000000036 4.25 2.679999999999996 73000 C.S.G. Deductible 28.59 6.8 -1.94 28.59 6.8 -1.94 28.59 6.8 -1.94 28.59 6.8 -1.94 -647.7 6.8 44.04 637.23 6.8 -43.33 -647.7 6.8 44.04 28.59 6.8 -1.94 -28.59 6.8 1.94 608.65 6.8 -41.39 64.83999999999992 6.8 -4.399999999999999 73355 Forfait Social 8% 2023 28.59 8 2.29 28.59 8 2.29 28.59 8 2.29 28.59 8 2.29 21.57 8 1.73 34.9 8 2.79 21.57 8 1.73 28.59 8 2.29 -28.59 8 -2.29 6.31 8 0.5 198.71 8 15.91 74600 I.J complémentaires de prévoyance 618.56 283.92 4581.33 567.84 6051.65 75050 C.S.G. non Déductible 28.59 2.4 -0.69 28.59 2.4 -0.69 28.59 2.4 -0.69 28.59 2.4 -0.69 -647.7 2.4 15.54 637.23 2.4 -15.29 -647.7 2.4 15.54 28.59 2.4 -0.69 -28.59 2.4 0.69 608.65 2.4 -14.61 64.83999999999992 2.4 -1.58 75060 C.R.D.S. 28.59 0.5 -0.14 28.59 0.5 -0.14 28.59 0.5 -0.14 28.59 0.5 -0.14 -647.7 0.5 3.24 637.23 0.5 -3.19 -647.7 0.5 3.24 28.59 0.5 -0.14 -28.59 0.5 0.14 608.65 0.5 -3.04 64.83999999999992 0.5 -0.3099999999999996 76036 Cas d'indu avec RNF du mois courant nég. -548.6 -548.6 -1097.2 76041 Prélèvement à la source 616.62 0 0 0 0 -548.6 0 490.04 0 -548.6 0 0 1.94 0 283.92 0 5073.32 0 567.84 0 5936.48 0 86000 Acompte -4097.32 -4097.32 89900 Reprise trop-perçus antérieurs -29.76 -442.97 -31.36 -283.92 -484.01 -1272.02 89910 Report du trop-perçu 31.36 31.36 31.36 558.41 558.41 31.36 1242.26 89920 Montant total des trop-perçus -1e-13 31.36 62.72 94.08 652.49 209.5199999999999 767.9299999999998 799.2899999999998 767.9299999999998 484.01 -5e-13 3869.3299999999986 90010 Net à payer BS (avant PAS) 557.4400000000002 474.34 567.84 1599.6200000000003 92020 Evolution Réduction cotisations sal. -0.49 -0.49 -0.49 -0.49 -10.45 8.48 -10.45 -0.49 0.49 8.96 -5.419999999999998 94142 Net social -31.36 -31.36 -31.36 -31.36 -31.36 31.36 5e-13 -125.44000000000001 5e-13 94142 Net social -558.41 -14.04 -681.1900000000004 -558.41 -14.04 -681.1900000000004 -1116.82 -14.04 -1362.3800000000008 94142 Net social 442.9700000000001 12.62 613.0600000000002 474.34 12.62 613.0700000000004 917.3100000000001 12.62 1226.1300000000006 94144 Montant Brut Social -681.1900000000002 -681.1900000000002 -681.1900000000002 94144 Montant Brut Social 613.0600000000002 613.0600000000002 94144 Montant Brut Social 613.0700000000002 613.0700000000002 Salarié : 9410000018 - MAKETO Sofia Contrat : 97 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 35 417.65000000000003 1809.84 35 417.65000000000003 8920 Indemnité Précarité 417.65 10 41.77 417.65 10 41.77 9540 Indem. compens. Congés Payés 45.94 45.94 10000 Brut soumis à cotisations 35 505.36 35 505.36 20000 Cotisation Maladie sur Totalité 505.36 7 35.38 505.36 7 35.38 20080 Cotisation Maladie Sup. 505.36 6 30.32 505.36 6 30.32 20090 Exo Maladie sup -505.36 6 -30.32 -505.36 6 -30.32 20200 Cotisation Vieillesse tranche A 505.36 6.9 -34.87 8.55 43.21 505.36 6.9 -34.87 8.55 43.21 20300 Cotisation Vieillesse déplafonnée 505.36 0.4 -2.02 2.02 10.21 505.36 0.4 -2.02 2.02 10.21 20400 Allocations familiales totalite 505.36 3.45 17.43 505.36 3.45 17.43 20700 Allocations familiales sup 505.36 1.8 9.1 505.36 1.8 9.1 21000 Contribution de Solidarité 505.36 0.3 1.52 505.36 0.3 1.52 22100 Accident du travail 505.36 3.7 18.7 505.36 3.7 18.7 30002 Assedic Tranche A NC 505.36 4.05 20.47 505.36 4.05 20.47 30402 A.G.S. sur TA NC 505.36 0.2 1.01 505.36 0.2 1.01 46000 Retraite sur T1 505.36 3.81 -19.25 6.35 32.09 505.36 3.81 -19.25 6.35 32.09 46350 Contrib. d'Equil. Général T1 505.36 0.86 -4.3500000000000005 1.29 6.5200000000000005 505.36 0.86 -4.3500000000000005 1.29 6.5200000000000005 51000 Prévoyance Tranche A 505.36 1.03 -5.21 1.03 5.21 505.36 1.03 -5.21 1.03 5.21 57050 Versement transport 505.36 2.95 14.91 505.36 2.95 14.91 57200 Fnal sur brut 505.36 0.5 2.5300000000000002 505.36 0.5 2.5300000000000002 57500 Contribution organisations syndicales 505.36 0.016 0.08 505.36 0.016 0.08 60100 Effort construction 505.36 0.45 2.27 505.36 0.45 2.27 60200 Comité d'entreprise 505.36 0.2 1.01 505.36 0.2 1.01 60400 Oeuvres sociales 505.36 1.25 6.32 505.36 1.25 6.32 60600 Cotisation AGEFIPH 505.36 0.6 3.0300000000000002 505.36 0.6 3.0300000000000002 60710 Contribution Formation Pro 505.36 1 5.05 505.36 1 5.05 60720 Contribution supplé. Formation Pro 505.36 1 5.05 505.36 1 5.05 60725 Formation Dialogue Social (OPCO) 505.36 0.0061 0.03 505.36 0.0061 0.03 60730 Formation supp. CDD 505.36 1 5.05 505.36 1 5.05 70100 Taxe sur salaire sur brut 510.57 4.25 21.7 510.57 4.25 21.7 73000 C.S.G. Deductible 501.73 6.8 -34.12 501.73 6.8 -34.12 73355 Forfait Social 8% 2023 5.21 8 0.42 5.21 8 0.42 73576 Allégement RGDU -79.24 -79.24 75050 C.S.G. non Déductible 501.73 2.4 -12.04 501.73 2.4 -12.04 75060 C.R.D.S. 501.73 0.5 -2.51 501.73 0.5 -2.51 76041 Prélèvement à la source 405.54 0 405.54 0 90010 Net à payer BS (avant PAS) 390.99 390.99 92020 Evolution Réduction cotisations sal. 7.39 7.39 94142 Net social 390.99 10.42 505.36 390.99 10.42 505.36 94144 Montant Brut Social 505.36 505.36 Salarié : 9410000018 - MAKETO Sofia Contrat : 98 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 35 417.65000000000003 1809.84 35 417.65000000000003 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 472.67 10 47.27 472.67 10 47.27 9540 Indem. compens. Congés Payés 51.99 51.99 10000 Brut soumis à cotisations 35 571.9300000000001 35 571.9300000000001 20000 Cotisation Maladie sur Totalité 571.9300000000002 7 40.04 571.9300000000002 7 40.04 20080 Cotisation Maladie Sup. 571.9300000000002 6 34.32 571.9300000000002 6 34.32 20090 Exo Maladie sup -571.9300000000002 6 -34.32 -571.9300000000002 6 -34.32 20200 Cotisation Vieillesse tranche A 571.9300000000001 6.9 -39.46 8.55 48.9 571.9300000000001 6.9 -39.46 8.55 48.9 20300 Cotisation Vieillesse déplafonnée 571.9300000000002 0.4 -2.29 2.02 11.55 571.9300000000002 0.4 -2.29 2.02 11.55 20400 Allocations familiales totalite 571.9300000000001 3.45 19.73 571.9300000000001 3.45 19.73 20700 Allocations familiales sup 571.9300000000001 1.8 10.290000000000001 571.9300000000001 1.8 10.290000000000001 21000 Contribution de Solidarité 571.9300000000002 0.3 1.72 571.9300000000002 0.3 1.72 22100 Accident du travail 571.9300000000002 3.7 21.16 571.9300000000002 3.7 21.16 30002 Assedic Tranche A NC 571.9300000000002 4.05 23.16 571.9300000000002 4.05 23.16 30402 A.G.S. sur TA NC 571.9300000000002 0.2 1.1400000000000001 571.9300000000002 0.2 1.1400000000000001 46000 Retraite sur T1 571.9300000000002 3.81 -21.79 6.35 36.32 571.9300000000002 3.81 -21.79 6.35 36.32 46350 Contrib. d'Equil. Général T1 571.9300000000002 0.86 -4.92 1.29 7.38 571.9300000000002 0.86 -4.92 1.29 7.38 51000 Prévoyance Tranche A 571.9300000000002 1.03 -5.89 1.03 5.89 571.9300000000002 1.03 -5.89 1.03 5.89 57050 Versement transport 571.9300000000002 2.95 16.87 571.9300000000002 2.95 16.87 57200 Fnal sur brut 571.9300000000002 0.5 2.86 571.9300000000002 0.5 2.86 57500 Contribution organisations syndicales 571.9300000000002 0.016 0.09 571.9300000000002 0.016 0.09 60100 Effort construction 571.9300000000002 0.45 2.57 571.9300000000002 0.45 2.57 60200 Comité d'entreprise 571.9300000000002 0.2 1.1400000000000001 571.9300000000002 0.2 1.1400000000000001 60400 Oeuvres sociales 571.9300000000001 1.25 7.15 571.9300000000001 1.25 7.15 60600 Cotisation AGEFIPH 571.9300000000002 0.6 3.43 571.9300000000002 0.6 3.43 60710 Contribution Formation Pro 571.9300000000002 1 5.72 571.9300000000002 1 5.72 60720 Contribution supplé. Formation Pro 571.9300000000002 1 5.72 571.9300000000002 1 5.72 60725 Formation Dialogue Social (OPCO) 571.9300000000002 0.0061 0.03 571.9300000000002 0.0061 0.03 60730 Formation supp. CDD 571.9300000000002 1 5.72 571.9300000000002 1 5.72 70100 Taxe sur salaire sur brut 577.82 4.25 24.560000000000002 577.82 4.25 24.560000000000002 73000 C.S.G. Deductible 567.8100000000002 6.8 -38.61 567.8100000000002 6.8 -38.61 73355 Forfait Social 8% 2023 5.89 8 0.47000000000000003 5.89 8 0.47000000000000003 73576 Allégement RGDU -43.35 -43.35 75050 C.S.G. non Déductible 567.8100000000002 2.4 -13.63 567.8100000000002 2.4 -13.63 75060 C.R.D.S. 567.8100000000002 0.5 -2.84 567.8100000000002 0.5 -2.84 76041 Prélèvement à la source 458.97 0 458.97 0 86100 Saisie sur salaires -83.69 -83.69 90010 Net à payer BS (avant PAS) 358.81 358.81 92020 Evolution Réduction cotisations sal. 8.36 8.36 94142 Net social 442.5 11.78 571.9300000000002 442.5 11.78 571.9300000000002 94144 Montant Brut Social 571.9300000000002 571.9300000000002 Salarié : 9410000018 - MAKETO Sofia Contrat : 99 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 2.95 5.96 202.15 2.95 5.96 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 86100 Saisie sur salaires -32.45 -32.45 90010 Net à payer BS (avant PAS) 123.95 123.95 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000018 - MAKETO Sofia Contrat : 100 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 112 1336.47 1809.84 112 1336.47 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 8920 Indemnité Précarité 1446.51 10 144.65 1446.51 10 144.65 9540 Indem. compens. Congés Payés 3 160.38 3 160.38 10000 Brut soumis à cotisations 112 1751.54 112 1751.54 20000 Cotisation Maladie sur Totalité 1751.54 7 122.61 1751.54 7 122.61 20080 Cotisation Maladie Sup. 1751.54 6 105.09 1751.54 6 105.09 20090 Exo Maladie sup -1751.54 6 -105.09 -1751.54 6 -105.09 20200 Cotisation Vieillesse tranche A 1751.54 6.9 -120.86 8.55 149.76 1751.54 6.9 -120.86 8.55 149.76 20300 Cotisation Vieillesse déplafonnée 1751.54 0.4 -7.01 2.02 35.38 1751.54 0.4 -7.01 2.02 35.38 20400 Allocations familiales totalite 1751.54 3.45 60.43 1751.54 3.45 60.43 20700 Allocations familiales sup 1751.54 1.8 31.53 1751.54 1.8 31.53 21000 Contribution de Solidarité 1751.54 0.3 5.25 1751.54 0.3 5.25 22100 Accident du travail 1751.54 3.7 64.81 1751.54 3.7 64.81 30002 Assedic Tranche A NC 1751.54 4.05 70.94 1751.54 4.05 70.94 30402 A.G.S. sur TA NC 1751.54 0.2 3.5 1751.54 0.2 3.5 46000 Retraite sur T1 1751.54 3.81 -66.73 6.35 111.22 1751.54 3.81 -66.73 6.35 111.22 46350 Contrib. d'Equil. Général T1 1751.54 0.86 -15.06 1.29 22.59 1751.54 0.86 -15.06 1.29 22.59 51000 Prévoyance Tranche A 1751.54 1.03 -18.04 1.03 18.04 1751.54 1.03 -18.04 1.03 18.04 57050 Versement transport 1751.54 3.2 56.050000000000004 1751.54 3.2 56.050000000000004 57200 Fnal sur brut 1751.54 0.5 8.76 1751.54 0.5 8.76 57500 Contribution organisations syndicales 1751.54 0.016 0.28 1751.54 0.016 0.28 60100 Effort construction 1751.54 0.45 7.88 1751.54 0.45 7.88 60200 Comité d'entreprise 1751.54 0.2 3.5 1751.54 0.2 3.5 60400 Oeuvres sociales 1751.54 1.25 21.89 1751.54 1.25 21.89 60600 Cotisation AGEFIPH 1751.54 0.6 10.51 1751.54 0.6 10.51 60710 Contribution Formation Pro 1751.54 1 17.52 1751.54 1 17.52 60720 Contribution supplé. Formation Pro 1751.54 1 17.52 1751.54 1 17.52 60725 Formation Dialogue Social (OPCO) 1751.54 0.0061 0.11 1751.54 0.0061 0.11 60730 Formation supp. CDD 1751.54 1 17.52 1751.54 1 17.52 70100 Taxe sur salaire sur brut 1769.58 4.25 75.21000000000001 1769.58 4.25 75.21000000000001 73000 C.S.G. Deductible 1738.93 6.8 -118.25 1738.93 6.8 -118.25 73355 Forfait Social 8% 2023 18.04 8 1.44 18.04 8 1.44 73576 Allégement RGDU -181.11 -181.11 75050 C.S.G. non Déductible 1738.93 2.4 -41.73 1738.93 2.4 -41.73 75060 C.R.D.S. 1738.93 0.5 -8.69 1738.93 0.5 -8.69 76041 Prélèvement à la source 1405.59 0 1405.59 0 86100 Saisie sur salaires -199.3 -199.3 90010 Net à payer BS (avant PAS) 1155.8700000000001 1155.8700000000001 92020 Evolution Réduction cotisations sal. 25.61 25.61 94142 Net social 1355.17 36.08 1751.54 1355.17 36.08 1751.54 94144 Montant Brut Social 1751.54 1751.54 Salarié : 9410000018 - MAKETO Sofia Contrat : 101 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 132.817 1584.8700000000001 1809.84 132.817 1584.8700000000001 3000 Indemnités Dimanches et jours fériés 66 21 7.86 165.06 21 7.86 165.06 8920 Indemnité Précarité 1749.93 10 174.99 1749.93 10 174.99 9540 Indem. compens. Congés Payés 3 192.49 3 192.49 10000 Brut soumis à cotisations 132.82 2117.41 132.82 2117.41 20000 Cotisation Maladie sur Totalité 2117.41 7 148.22 2117.41 7 148.22 20080 Cotisation Maladie Sup. 2117.41 6 127.04 2117.41 6 127.04 20090 Exo Maladie sup -2117.41 6 -127.04 -2117.41 6 -127.04 20200 Cotisation Vieillesse tranche A 2117.41 6.9 -146.1 8.55 181.04 2117.41 6.9 -146.1 8.55 181.04 20300 Cotisation Vieillesse déplafonnée 2117.41 0.4 -8.47 2.02 42.77 2117.41 0.4 -8.47 2.02 42.77 20400 Allocations familiales totalite 2117.41 3.45 73.05 2117.41 3.45 73.05 20700 Allocations familiales sup 2117.41 1.8 38.11 2117.41 1.8 38.11 21000 Contribution de Solidarité 2117.41 0.3 6.3500000000000005 2117.41 0.3 6.3500000000000005 22100 Accident du travail 2117.41 3.7 78.34 2117.41 3.7 78.34 30002 Assedic Tranche A NC 2117.41 4.05 85.76 2117.41 4.05 85.76 30402 A.G.S. sur TA NC 2117.41 0.2 4.23 2117.41 0.2 4.23 46000 Retraite sur T1 2117.41 3.81 -80.67 6.35 134.46 2117.41 3.81 -80.67 6.35 134.46 46350 Contrib. d'Equil. Général T1 2117.41 0.86 -18.21 1.29 27.310000000000002 2117.41 0.86 -18.21 1.29 27.310000000000002 51000 Prévoyance Tranche A 2117.41 1.03 -21.81 1.03 21.81 2117.41 1.03 -21.81 1.03 21.81 57050 Versement transport 2117.41 3.2 67.76 2117.41 3.2 67.76 57200 Fnal sur brut 2117.41 0.5 10.59 2117.41 0.5 10.59 57500 Contribution organisations syndicales 2117.41 0.016 0.34 2117.41 0.016 0.34 60100 Effort construction 2117.41 0.45 9.53 2117.41 0.45 9.53 60200 Comité d'entreprise 2117.41 0.2 4.23 2117.41 0.2 4.23 60400 Oeuvres sociales 2117.41 1.25 26.47 2117.41 1.25 26.47 60600 Cotisation AGEFIPH 2117.41 0.6 12.700000000000001 2117.41 0.6 12.700000000000001 60710 Contribution Formation Pro 2117.41 1 21.17 2117.41 1 21.17 60720 Contribution supplé. Formation Pro 2117.41 1 21.17 2117.41 1 21.17 60725 Formation Dialogue Social (OPCO) 2117.41 0.0061 0.13 2117.41 0.0061 0.13 60730 Formation supp. CDD 2117.41 1 21.17 2117.41 1 21.17 70100 Taxe sur salaire sur brut 2139.2200000000003 4.25 90.92 2139.2200000000003 4.25 90.92 73000 C.S.G. Deductible 2102.16 6.8 -142.95000000000002 2102.16 6.8 -142.95000000000002 73355 Forfait Social 8% 2023 21.81 8 1.74 21.81 8 1.74 73576 Allégement RGDU -193.11 -193.11 75050 C.S.G. non Déductible 2102.16 2.4 -50.45 2102.16 2.4 -50.45 75060 C.R.D.S. 2102.16 0.5 -10.51 2102.16 0.5 -10.51 76041 Prélèvement à la source 1699.2 0 1699.2 0 90010 Net à payer BS (avant PAS) 1638.24 1638.24 92020 Evolution Réduction cotisations sal. 30.96 30.96 94142 Net social 1638.24 43.62 2117.41 1638.24 43.62 2117.41 94144 Montant Brut Social 2117.41 2117.41 Salarié : 9410000018 - MAKETO Sofia Contrat : 102 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 111.183 1326.72 1809.84 111.183 1326.72 1803 Heures repos compensateur Férié 7 11.933 83.53 7 11.933 83.53 3000 Indemnités Dimanches et jours fériés 66 21 7.86 165.06 21 7.86 165.06 8920 Indemnité Précarité 1575.31 10 157.53 1575.31 10 157.53 9540 Indem. compens. Congés Payés 3 173.28 3 173.28 10000 Brut soumis à cotisations 118.18 1906.1200000000001 118.18 1906.1200000000001 20000 Cotisation Maladie sur Totalité 1906.12 7 133.43 1906.12 7 133.43 20080 Cotisation Maladie Sup. 1906.12 6 114.37 1906.12 6 114.37 20090 Exo Maladie sup -1906.12 6 -114.37 -1906.12 6 -114.37 20200 Cotisation Vieillesse tranche A 1906.1200000000001 6.9 -131.52 8.55 162.97 1906.1200000000001 6.9 -131.52 8.55 162.97 20300 Cotisation Vieillesse déplafonnée 1906.12 0.4 -7.62 2.02 38.5 1906.12 0.4 -7.62 2.02 38.5 20400 Allocations familiales totalite 1906.1200000000001 3.45 65.76 1906.1200000000001 3.45 65.76 20700 Allocations familiales sup 1906.1200000000001 1.8 34.31 1906.1200000000001 1.8 34.31 21000 Contribution de Solidarité 1906.12 0.3 5.72 1906.12 0.3 5.72 22100 Accident du travail 1906.12 3.7 70.53 1906.12 3.7 70.53 30002 Assedic Tranche A NC 1906.12 4.05 77.2 1906.12 4.05 77.2 30402 A.G.S. sur TA NC 1906.12 0.2 3.81 1906.12 0.2 3.81 46000 Retraite sur T1 1906.12 3.81 -72.62 6.35 121.04 1906.12 3.81 -72.62 6.35 121.04 46350 Contrib. d'Equil. Général T1 1906.12 0.86 -16.39 1.29 24.59 1906.12 0.86 -16.39 1.29 24.59 51000 Prévoyance Tranche A 1906.12 1.03 -19.63 1.03 19.63 1906.12 1.03 -19.63 1.03 19.63 57050 Versement transport 1906.12 3.2 61 1906.12 3.2 61 57200 Fnal sur brut 1906.12 0.5 9.53 1906.12 0.5 9.53 57500 Contribution organisations syndicales 1906.12 0.016 0.3 1906.12 0.016 0.3 60100 Effort construction 1906.12 0.45 8.58 1906.12 0.45 8.58 60200 Comité d'entreprise 1906.12 0.2 3.81 1906.12 0.2 3.81 60400 Oeuvres sociales 1906.1200000000001 1.25 23.830000000000002 1906.1200000000001 1.25 23.830000000000002 60600 Cotisation AGEFIPH 1906.12 0.6 11.44 1906.12 0.6 11.44 60710 Contribution Formation Pro 1906.12 1 19.06 1906.12 1 19.06 60720 Contribution supplé. Formation Pro 1906.12 1 19.06 1906.12 1 19.06 60725 Formation Dialogue Social (OPCO) 1906.12 0.0061 0.12 1906.12 0.0061 0.12 60730 Formation supp. CDD 1906.12 1 19.06 1906.12 1 19.06 70100 Taxe sur salaire sur brut 1925.75 4.25 81.84 1925.75 4.25 81.84 73000 C.S.G. Deductible 1892.4 6.8 -128.68 1892.4 6.8 -128.68 73355 Forfait Social 8% 2023 19.63 8 1.57 19.63 8 1.57 73576 Allégement RGDU -89.59 -89.59 75050 C.S.G. non Déductible 1892.4 2.4 -45.42 1892.4 2.4 -45.42 75060 C.R.D.S. 1892.4 0.5 -9.46 1892.4 0.5 -9.46 76041 Prélèvement à la source 1529.66 0 1529.66 0 90010 Net à payer BS (avant PAS) 1474.78 1474.78 92020 Evolution Réduction cotisations sal. 27.87 27.87 94142 Net social 1474.78 39.26 1906.12 1474.78 39.26 1906.12 94144 Montant Brut Social 1906.12 1906.12 Salarié : 9410000018 - MAKETO Sofia Contrat : 103 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 140 1670.58 1809.84 140 1670.58 1803 Heures repos compensateur Férié 14 11.933 167.06 14 11.933 167.06 1933 Heures supplémentaires 25 % Exo 2019 2.17 14.91625 32.37 2.17 14.91625 32.37 3000 Indemnités Dimanches et jours fériés 66 21 7.86 165.06 21 7.86 165.06 8920 Indemnité Précarité 2035.08 10 203.51 2035.08 10 203.51 9540 Indem. compens. Congés Payés 3 223.86 3 223.86 10000 Brut soumis à cotisations 156.17000000000002 2462.4500000000003 156.17000000000002 2462.4500000000003 20000 Cotisation Maladie sur Totalité 2462.4500000000003 7 172.37 2462.4500000000003 7 172.37 20080 Cotisation Maladie Sup. 2462.4500000000003 6 147.75 2462.4500000000003 6 147.75 20090 Exo Maladie sup -2462.4500000000003 6 -147.75 -2462.4500000000003 6 -147.75 20200 Cotisation Vieillesse tranche A 2462.4500000000003 6.9 -169.91 8.55 210.54 2462.4500000000003 6.9 -169.91 8.55 210.54 20300 Cotisation Vieillesse déplafonnée 2462.4500000000003 0.4 -9.85 2.02 49.74 2462.4500000000003 0.4 -9.85 2.02 49.74 20400 Allocations familiales totalite 2462.4500000000003 3.45 84.95 2462.4500000000003 3.45 84.95 20700 Allocations familiales sup 2462.4500000000003 1.8 44.32 2462.4500000000003 1.8 44.32 21000 Contribution de Solidarité 2462.4500000000003 0.3 7.390000000000001 2462.4500000000003 0.3 7.390000000000001 22100 Accident du travail 2462.4500000000003 3.7 91.11 2462.4500000000003 3.7 91.11 30002 Assedic Tranche A NC 2462.4500000000003 4.05 99.73 2462.4500000000003 4.05 99.73 30402 A.G.S. sur TA NC 2462.4500000000003 0.2 4.92 2462.4500000000003 0.2 4.92 46000 Retraite sur T1 2462.4500000000003 3.81 -93.82000000000001 6.35 156.37 2462.4500000000003 3.81 -93.82000000000001 6.35 156.37 46350 Contrib. d'Equil. Général T1 2462.4500000000003 0.86 -21.18 1.29 31.77 2462.4500000000003 0.86 -21.18 1.29 31.77 51000 Prévoyance Tranche A 2462.4500000000003 1.03 -25.36 1.03 25.36 2462.4500000000003 1.03 -25.36 1.03 25.36 57050 Versement transport 2462.4500000000003 3.2 78.8 2462.4500000000003 3.2 78.8 57200 Fnal sur brut 2462.4500000000003 0.5 12.31 2462.4500000000003 0.5 12.31 57500 Contribution organisations syndicales 2462.4500000000003 0.016 0.39 2462.4500000000003 0.016 0.39 60100 Effort construction 2462.4500000000003 0.45 11.08 2462.4500000000003 0.45 11.08 60200 Comité d'entreprise 2462.4500000000003 0.2 4.92 2462.4500000000003 0.2 4.92 60400 Oeuvres sociales 2462.4500000000003 1.25 30.78 2462.4500000000003 1.25 30.78 60600 Cotisation AGEFIPH 2462.4500000000003 0.6 14.77 2462.4500000000003 0.6 14.77 60710 Contribution Formation Pro 2462.4500000000003 1 24.62 2462.4500000000003 1 24.62 60720 Contribution supplé. Formation Pro 2462.4500000000003 1 24.62 2462.4500000000003 1 24.62 60725 Formation Dialogue Social (OPCO) 2462.4500000000003 0.0061 0.15 2462.4500000000003 0.0061 0.15 60730 Formation supp. CDD 2462.4500000000003 1 24.62 2462.4500000000003 1 24.62 70100 Taxe sur salaire sur brut 2487.81 4.25 105.73 2487.81 4.25 105.73 70200 Taxe/salaire 2eme taux 630.98 4.25 26.82 630.98 4.25 26.82 73000 C.S.G. Deductible 2412.91 6.8 -164.08 2412.91 6.8 -164.08 73355 Forfait Social 8% 2023 25.36 8 2.0300000000000002 25.36 8 2.0300000000000002 73576 Allégement RGDU -101.21 -101.21 73700 Réduction Cotisations Sal. HS/HC 2019 32.37 11.31 3.66 32.37 11.31 3.66 75050 C.S.G. non Déductible 2412.91 2.4 -57.91 2412.91 2.4 -57.91 75060 C.R.D.S. 2412.91 0.5 -12.06 2412.91 0.5 -12.06 75069 CSG non déductible sur HS/HC 2019 31.8 9.2 -2.93 31.8 9.2 -2.93 75071 CRDS non déductible sur HS/HC 2019 31.8 0.5 -0.16 31.8 0.5 -0.16 76041 Prélèvement à la source 1949.54 0 1949.54 0 90010 Net à payer BS (avant PAS) 1908.85 1908.85 92020 Evolution Réduction cotisations sal. 36.55 36.55 94142 Net social 1908.85 50.72 2462.4500000000003 1908.85 50.72 2462.4500000000003 94144 Montant Brut Social 2462.4500000000003 2462.4500000000003 Salarié : 9410000018 - MAKETO Sofia Contrat : 104 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 115.967 1383.81 1809.84 115.967 1383.81 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 8920 Indemnité Précarité 1493.8400000000001 10 149.38 1493.8400000000001 10 149.38 9540 Indem. compens. Congés Payés 3 166.06 3 166.06 10000 Brut soumis à cotisations 115.97 1809.28 115.97 1809.28 20000 Cotisation Maladie sur Totalité 1809.28 7 126.65 1809.28 7 126.65 20080 Cotisation Maladie Sup. 1809.28 6 108.56 1809.28 6 108.56 20090 Exo Maladie sup -1809.28 6 -108.56 -1809.28 6 -108.56 20200 Cotisation Vieillesse tranche A 1809.28 6.9 -124.84 8.55 154.69 1809.28 6.9 -124.84 8.55 154.69 20300 Cotisation Vieillesse déplafonnée 1809.28 0.4 -7.24 2.02 36.550000000000004 1809.28 0.4 -7.24 2.02 36.550000000000004 20400 Allocations familiales totalite 1809.28 3.45 62.42 1809.28 3.45 62.42 20700 Allocations familiales sup 1809.28 1.8 32.57 1809.28 1.8 32.57 21000 Contribution de Solidarité 1809.28 0.3 5.43 1809.28 0.3 5.43 22100 Accident du travail 1809.28 3.7 66.94 1809.28 3.7 66.94 30002 Assedic Tranche A NC 1809.28 4.05 73.28 1809.28 4.05 73.28 30402 A.G.S. sur TA NC 1809.28 0.2 3.62 1809.28 0.2 3.62 46000 Retraite sur T1 1809.28 3.81 -68.93 6.35 114.89 1809.28 3.81 -68.93 6.35 114.89 46350 Contrib. d'Equil. Général T1 1809.28 0.86 -15.56 1.29 23.34 1809.28 0.86 -15.56 1.29 23.34 51000 Prévoyance Tranche A 1809.28 1.03 -18.64 1.03 18.64 1809.28 1.03 -18.64 1.03 18.64 57050 Versement transport 1809.28 3.2 57.9 1809.28 3.2 57.9 57200 Fnal sur brut 1809.28 0.5 9.05 1809.28 0.5 9.05 57500 Contribution organisations syndicales 1809.28 0.016 0.29 1809.28 0.016 0.29 60100 Effort construction 1809.28 0.45 8.14 1809.28 0.45 8.14 60200 Comité d'entreprise 1809.28 0.2 3.62 1809.28 0.2 3.62 60400 Oeuvres sociales 1809.28 1.25 22.62 1809.28 1.25 22.62 60600 Cotisation AGEFIPH 1809.28 0.6 10.86 1809.28 0.6 10.86 60710 Contribution Formation Pro 1809.28 1 18.09 1809.28 1 18.09 60720 Contribution supplé. Formation Pro 1809.28 1 18.09 1809.28 1 18.09 60725 Formation Dialogue Social (OPCO) 1809.28 0.0061 0.11 1809.28 0.0061 0.11 60730 Formation supp. CDD 1809.28 1 18.09 1809.28 1 18.09 70100 Taxe sur salaire sur brut 1827.92 4.25 77.69 1827.92 4.25 77.69 70200 Taxe/salaire 2eme taux 1827.92 4.25 77.69 1827.92 4.25 77.69 73000 C.S.G. Deductible 1796.26 6.8 -122.15 1796.26 6.8 -122.15 73355 Forfait Social 8% 2023 18.64 8 1.49 18.64 8 1.49 73576 Allégement RGDU -189.97 -189.97 75050 C.S.G. non Déductible 1796.26 2.4 -43.11 1796.26 2.4 -43.11 75060 C.R.D.S. 1796.26 0.5 -8.98 1796.26 0.5 -8.98 76041 Prélèvement à la source 1451.92 0 1451.92 0 90010 Net à payer BS (avant PAS) 1399.83 1399.83 92020 Evolution Réduction cotisations sal. 26.46 26.46 94142 Net social 1399.83 37.28 1809.2800000000004 1399.83 37.28 1809.2800000000004 94144 Montant Brut Social 1809.28 1809.28 Salarié : 9410000018 - MAKETO Sofia Contrat : 105 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 159.1 1898.5 1809.84 159.1 1898.5 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 8920 Indemnité Précarité 2008.54 10 200.85 2008.54 10 200.85 9540 Indem. compens. Congés Payés 3 220.94 3 220.94 10000 Brut soumis à cotisations 159.1 2430.33 159.1 2430.33 20000 Cotisation Maladie sur Totalité 2430.33 7 170.12 2430.33 7 170.12 20080 Cotisation Maladie Sup. 2430.33 6 145.82 2430.33 6 145.82 20090 Exo Maladie sup -2430.33 6 -145.82 -2430.33 6 -145.82 20200 Cotisation Vieillesse tranche A 2430.33 6.9 -167.69 8.55 207.79 2430.33 6.9 -167.69 8.55 207.79 20300 Cotisation Vieillesse déplafonnée 2430.33 0.4 -9.72 2.02 49.09 2430.33 0.4 -9.72 2.02 49.09 20400 Allocations familiales totalite 2430.33 3.45 83.85000000000001 2430.33 3.45 83.85000000000001 20700 Allocations familiales sup 2430.33 1.8 43.75 2430.33 1.8 43.75 21000 Contribution de Solidarité 2430.33 0.3 7.29 2430.33 0.3 7.29 22100 Accident du travail 2430.33 3.7 89.92 2430.33 3.7 89.92 30002 Assedic Tranche A NC 2430.33 4.05 98.43 2430.33 4.05 98.43 30402 A.G.S. sur TA NC 2430.33 0.25 6.08 2430.33 0.25 6.08 46000 Retraite sur T1 2430.33 3.81 -92.60000000000001 6.35 154.33 2430.33 3.81 -92.60000000000001 6.35 154.33 46350 Contrib. d'Equil. Général T1 2430.33 0.86 -20.900000000000002 1.29 31.35 2430.33 0.86 -20.900000000000002 1.29 31.35 51000 Prévoyance Tranche A 2430.33 1.03 -25.03 1.03 25.03 2430.33 1.03 -25.03 1.03 25.03 57050 Versement transport 2430.33 3.2 77.77 2430.33 3.2 77.77 57200 Fnal sur brut 2430.33 0.5 12.15 2430.33 0.5 12.15 57500 Contribution organisations syndicales 2430.33 0.016 0.39 2430.33 0.016 0.39 60100 Effort construction 2430.33 0.45 10.94 2430.33 0.45 10.94 60200 Comité d'entreprise 2430.33 0.2 4.86 2430.33 0.2 4.86 60400 Oeuvres sociales 2430.33 1.25 30.38 2430.33 1.25 30.38 60600 Cotisation AGEFIPH 2430.33 0.6 14.58 2430.33 0.6 14.58 60710 Contribution Formation Pro 2430.33 1 24.3 2430.33 1 24.3 60720 Contribution supplé. Formation Pro 2430.33 1 24.3 2430.33 1 24.3 60725 Formation Dialogue Social (OPCO) 2430.33 0.0061 0.15 2430.33 0.0061 0.15 60730 Formation supp. CDD 2430.33 1 24.3 2430.33 1 24.3 70100 Taxe sur salaire sur brut 2455.36 4.25 104.35000000000001 2455.36 4.25 104.35000000000001 70200 Taxe/salaire 2eme taux 2455.36 4.25 104.35000000000001 2455.36 4.25 104.35000000000001 73000 C.S.G. Deductible 2412.83 6.8 -164.07 2412.83 6.8 -164.07 73355 Forfait Social 8% 2023 25.03 8 2 25.03 8 2 73576 Allégement RGDU -288.48 -288.48 75050 C.S.G. non Déductible 2412.83 2.4 -57.91 2412.83 2.4 -57.91 75060 C.R.D.S. 2412.83 0.5 -12.06 2412.83 0.5 -12.06 76041 Prélèvement à la source 1950.32 0 1950.32 0 90010 Net à payer BS (avant PAS) 1880.35 1880.35 92020 Evolution Réduction cotisations sal. 35.54 35.54 94142 Net social 1880.35 50.06 2430.33 1880.35 50.06 2430.33 94144 Montant Brut Social 2430.33 2430.33 Salarié : 9410000018 - MAKETO Sofia Contrat : 106 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 127.2 1517.8500000000001 1809.84 127.2 1517.8500000000001 1933 Heures supplémentaires 25 % Exo 2019 8.27 14.91625 123.36 8.27 14.91625 123.36 3000 Indemnités Dimanches et jours fériés 66 14.98 7.86 117.75 14.98 7.86 117.75 8920 Indemnité Précarité 1758.96 10 175.9 1758.96 10 175.9 9540 Indem. compens. Congés Payés 3 193.49 3 193.49 10000 Brut soumis à cotisations 135.47 2128.35 135.47 2128.35 20000 Cotisation Maladie sur Totalité 2128.35 7 148.98 2128.35 7 148.98 20080 Cotisation Maladie Sup. 2128.35 6 127.7 2128.35 6 127.7 20090 Exo Maladie sup -2128.35 6 -127.7 -2128.35 6 -127.7 20200 Cotisation Vieillesse tranche A 2128.35 6.9 -146.86 8.55 181.97 2128.35 6.9 -146.86 8.55 181.97 20300 Cotisation Vieillesse déplafonnée 2128.35 0.4 -8.51 2.02 42.99 2128.35 0.4 -8.51 2.02 42.99 20400 Allocations familiales totalite 2128.35 3.45 73.43 2128.35 3.45 73.43 20700 Allocations familiales sup 2128.35 1.8 38.31 2128.35 1.8 38.31 21000 Contribution de Solidarité 2128.35 0.3 6.390000000000001 2128.35 0.3 6.390000000000001 22100 Accident du travail 2128.35 3.7 78.75 2128.35 3.7 78.75 30002 Assedic Tranche A NC 2128.35 4.05 86.2 2128.35 4.05 86.2 30402 A.G.S. sur TA NC 2128.35 0.25 5.32 2128.35 0.25 5.32 46000 Retraite sur T1 2128.35 3.81 -81.09 6.35 135.15 2128.35 3.81 -81.09 6.35 135.15 46350 Contrib. d'Equil. Général T1 2128.35 0.86 -18.3 1.29 27.46 2128.35 0.86 -18.3 1.29 27.46 51000 Prévoyance Tranche A 2128.35 1.03 -21.92 1.03 21.92 2128.35 1.03 -21.92 1.03 21.92 57050 Versement transport 2128.35 3.2 68.11 2128.35 3.2 68.11 57200 Fnal sur brut 2128.35 0.5 10.64 2128.35 0.5 10.64 57500 Contribution organisations syndicales 2128.35 0.016 0.34 2128.35 0.016 0.34 60100 Effort construction 2128.35 0.45 9.58 2128.35 0.45 9.58 60200 Comité d'entreprise 2128.35 0.2 4.26 2128.35 0.2 4.26 60400 Oeuvres sociales 2128.35 1.25 26.6 2128.35 1.25 26.6 60600 Cotisation AGEFIPH 2128.35 0.6 12.77 2128.35 0.6 12.77 60710 Contribution Formation Pro 2128.35 1 21.28 2128.35 1 21.28 60720 Contribution supplé. Formation Pro 2128.35 1 21.28 2128.35 1 21.28 60725 Formation Dialogue Social (OPCO) 2128.35 0.0061 0.13 2128.35 0.0061 0.13 60730 Formation supp. CDD 2128.35 1 21.28 2128.35 1 21.28 70100 Taxe sur salaire sur brut 2150.27 4.25 91.39 2150.27 4.25 91.39 70200 Taxe/salaire 2eme taux 2150.27 4.25 91.39 2150.27 4.25 91.39 73000 C.S.G. Deductible 1991.82 6.8 -135.44 1991.82 6.8 -135.44 73355 Forfait Social 8% 2023 21.92 8 1.75 21.92 8 1.75 73576 Allégement RGDU -213.9 -213.9 73700 Réduction Cotisations Sal. HS/HC 2019 123.36 11.31 13.95 123.36 11.31 13.95 75050 C.S.G. non Déductible 1991.82 2.4 -47.8 1991.82 2.4 -47.8 75060 C.R.D.S. 1991.82 0.5 -9.96 1991.82 0.5 -9.96 75069 CSG non déductible sur HS/HC 2019 121.2 9.2 -11.15 121.2 9.2 -11.15 75071 CRDS non déductible sur HS/HC 2019 121.2 0.5 -0.61 121.2 0.5 -0.61 76041 Prélèvement à la source 1606.82 0 1606.82 0 90010 Net à payer BS (avant PAS) 1660.66 1660.66 92020 Evolution Réduction cotisations sal. 33.18 33.18 94142 Net social 1660.66 43.84 2128.35 1660.66 43.84 2128.35 94144 Montant Brut Social 2128.35 2128.35 Salarié : 9410000018 - MAKETO Sofia Contrat : 107 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 86.833 1036.16 1809.84 86.833 1036.16 1933 Heures supplémentaires 25 % Exo 2019 10.5 14.91625 156.62 10.5 14.91625 156.62 1934 Heures supplémentaires 50 % Exo 2019 2.5666666666667 17.900000000000002 45.94 2.5666666666667 17.900000000000002 45.94 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 1297.66 10 129.77 1297.66 10 129.77 9540 Indem. compens. Congés Payés 142.74 142.74 10000 Brut soumis à cotisations 99.9 1570.17 99.9 1570.17 20000 Cotisation Maladie sur Totalité 1570.17 7 109.91 1570.17 7 109.91 20080 Cotisation Maladie Sup. 1570.17 6 94.21000000000001 1570.17 6 94.21000000000001 20090 Exo Maladie sup -1570.17 6 -94.21000000000001 -1570.17 6 -94.21000000000001 20200 Cotisation Vieillesse tranche A 1570.17 6.9 -108.34 8.55 134.25 1570.17 6.9 -108.34 8.55 134.25 20300 Cotisation Vieillesse déplafonnée 1570.17 0.4 -6.28 2.02 31.720000000000002 1570.17 0.4 -6.28 2.02 31.720000000000002 20400 Allocations familiales totalite 1570.17 3.45 54.17 1570.17 3.45 54.17 20700 Allocations familiales sup 1570.17 1.8 28.26 1570.17 1.8 28.26 21000 Contribution de Solidarité 1570.17 0.3 4.71 1570.17 0.3 4.71 22100 Accident du travail 1570.17 3.7 58.1 1570.17 3.7 58.1 30002 Assedic Tranche A NC 1570.17 4.05 63.59 1570.17 4.05 63.59 30402 A.G.S. sur TA NC 1570.17 0.25 3.93 1570.17 0.25 3.93 46000 Retraite sur T1 1570.17 3.81 -59.82 6.35 99.71000000000001 1570.17 3.81 -59.82 6.35 99.71000000000001 46350 Contrib. d'Equil. Général T1 1570.17 0.86 -13.5 1.29 20.26 1570.17 0.86 -13.5 1.29 20.26 51000 Prévoyance Tranche A 1570.17 1.03 -16.17 1.03 16.17 1570.17 1.03 -16.17 1.03 16.17 57050 Versement transport 1570.17 3.2 50.25 1570.17 3.2 50.25 57200 Fnal sur brut 1570.17 0.5 7.8500000000000005 1570.17 0.5 7.8500000000000005 57500 Contribution organisations syndicales 1570.17 0.016 0.25 1570.17 0.016 0.25 60100 Effort construction 1570.17 0.45 7.07 1570.17 0.45 7.07 60200 Comité d'entreprise 1570.17 0.2 3.14 1570.17 0.2 3.14 60400 Oeuvres sociales 1570.17 1.25 19.63 1570.17 1.25 19.63 60600 Cotisation AGEFIPH 1570.17 0.6 9.42 1570.17 0.6 9.42 60710 Contribution Formation Pro 1570.17 1 15.700000000000001 1570.17 1 15.700000000000001 60720 Contribution supplé. Formation Pro 1570.17 1 15.700000000000001 1570.17 1 15.700000000000001 60725 Formation Dialogue Social (OPCO) 1570.17 0.0061 0.1 1570.17 0.0061 0.1 60730 Formation supp. CDD 1570.17 1 15.700000000000001 1570.17 1 15.700000000000001 70100 Taxe sur salaire sur brut 1586.3400000000001 4.25 67.42 1586.3400000000001 4.25 67.42 70200 Taxe/salaire 2eme taux 1586.3400000000001 4.25 67.42 1586.3400000000001 4.25 67.42 73000 C.S.G. Deductible 1359.8500000000001 6.8 -92.47 1359.8500000000001 6.8 -92.47 73355 Forfait Social 8% 2023 16.17 8 1.29 16.17 8 1.29 73576 Allégement RGDU -157.33 -157.33 73700 Réduction Cotisations Sal. HS/HC 2019 202.56 11.31 22.91 202.56 11.31 22.91 75050 C.S.G. non Déductible 1359.8500000000001 2.4 -32.64 1359.8500000000001 2.4 -32.64 75060 C.R.D.S. 1359.8500000000001 0.5 -6.8 1359.8500000000001 0.5 -6.8 75069 CSG non déductible sur HS/HC 2019 199.02 9.2 -18.31 199.02 9.2 -18.31 75071 CRDS non déductible sur HS/HC 2019 199.02 0.5 -1 199.02 0.5 -1 76041 Prélèvement à la source 1093.94 0 1093.94 0 90010 Net à payer BS (avant PAS) 1237.75 1237.75 92020 Evolution Réduction cotisations sal. 26.34 26.34 94142 Net social 1237.75 32.34 1570.17 1237.75 32.34 1570.17 94144 Montant Brut Social 1570.17 1570.17 Salarié : 9410000018 - MAKETO Sofia Contrat : 108 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 121.667 1451.82 1809.84 121.667 1451.82 1137 Indemnité Ségur AXESS 190.92000000000002 190.92000000000002 1139 Rappel Total Ind. Ségur AXESS 1728.75 1728.75 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 3430.45 10 343.05 3430.45 10 343.05 9540 Indem. compens. Congés Payés 3 377.35 3 377.35 10000 Brut soumis à cotisations 121.67 4150.85 121.67 4150.85 20000 Cotisation Maladie sur Totalité 4150.85 7 290.56 4150.85 7 290.56 20080 Cotisation Maladie Sup. 4150.85 6 249.05 4150.85 6 249.05 20200 Cotisation Vieillesse tranche A 4150.85 6.9 -286.41 8.55 354.90000000000003 4150.85 6.9 -286.41 8.55 354.90000000000003 20300 Cotisation Vieillesse déplafonnée 4150.85 0.4 -16.6 2.02 83.85000000000001 4150.85 0.4 -16.6 2.02 83.85000000000001 20400 Allocations familiales totalite 4150.85 3.45 143.20000000000002 4150.85 3.45 143.20000000000002 20700 Allocations familiales sup 4150.85 1.8 74.72 4150.85 1.8 74.72 21000 Contribution de Solidarité 4150.85 0.3 12.450000000000001 4150.85 0.3 12.450000000000001 22100 Accident du travail 4150.85 3.7 153.58 4150.85 3.7 153.58 30002 Assedic Tranche A NC 4150.85 4.05 168.11 4150.85 4.05 168.11 30402 A.G.S. sur TA NC 4150.85 0.25 10.38 4150.85 0.25 10.38 46000 Retraite sur T1 4150.85 3.81 -158.15 6.35 263.58 4150.85 3.81 -158.15 6.35 263.58 46350 Contrib. d'Equil. Général T1 4150.85 0.86 -35.7 1.29 53.550000000000004 4150.85 0.86 -35.7 1.29 53.550000000000004 51000 Prévoyance Tranche A 4150.85 1.03 -42.75 1.03 42.75 4150.85 1.03 -42.75 1.03 42.75 57050 Versement transport 4150.85 3.2 132.83 4150.85 3.2 132.83 57200 Fnal sur brut 4150.85 0.5 20.75 4150.85 0.5 20.75 57500 Contribution organisations syndicales 4150.85 0.016 0.66 4150.85 0.016 0.66 60100 Effort construction 4150.85 0.45 18.68 4150.85 0.45 18.68 60200 Comité d'entreprise 4150.85 0.2 8.3 4150.85 0.2 8.3 60400 Oeuvres sociales 4150.85 1.25 51.89 4150.85 1.25 51.89 60600 Cotisation AGEFIPH 4150.85 0.6 24.91 4150.85 0.6 24.91 60710 Contribution Formation Pro 4150.85 1 41.51 4150.85 1 41.51 60720 Contribution supplé. Formation Pro 4150.85 1 41.51 4150.85 1 41.51 60725 Formation Dialogue Social (OPCO) 4150.85 0.0061 0.25 4150.85 0.0061 0.25 60730 Formation supp. CDD 4150.85 1 41.51 4150.85 1 41.51 70100 Taxe sur salaire sur brut 4193.6 4.25 178.23 4193.6 4.25 178.23 70200 Taxe/salaire 2eme taux 301.13 4.25 12.8 301.13 4.25 12.8 70300 Taxe/salaire 3eme taux 3892.4700000000003 9.35 363.95 3892.4700000000003 9.35 363.95 73000 C.S.G. Deductible 4120.96 6.8 -280.23 4120.96 6.8 -280.23 73355 Forfait Social 8% 2023 42.75 8 3.42 42.75 8 3.42 75050 C.S.G. non Déductible 4120.96 2.4 -98.9 4120.96 2.4 -98.9 75060 C.R.D.S. 4120.96 0.5 -20.6 4120.96 0.5 -20.6 76041 Prélèvement à la source 3331.01 0 3331.01 0 90010 Net à payer BS (avant PAS) 3211.51 3211.51 92020 Evolution Réduction cotisations sal. 60.7 60.7 94142 Net social 3211.51 85.5 4150.85 3211.51 85.5 4150.85 94144 Montant Brut Social 4150.85 4150.85 Salarié : 9410000018 - MAKETO Sofia Contrat : 109 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 134 1629.8 1844.7200000000005 134 1629.8 1137 Indemnité Ségur AXESS 210.27 210.27 1297 Journée de solidarité travaillée 7.4166666666667 7.4166666666667 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 1901 10 190.1 1901 10 190.1 9540 Indem. compens. Congés Payés 209.11 209.11 10000 Brut soumis à cotisations 134 2300.21 134 2300.21 20000 Cotisation Maladie sur Totalité 2300.21 7 161.01 2300.21 7 161.01 20080 Cotisation Maladie Sup. 2300.21 6 138.01 2300.21 6 138.01 20090 Exo Maladie sup -2300.21 6 -138.01 -2300.21 6 -138.01 20200 Cotisation Vieillesse tranche A 2300.21 6.9 -158.71 8.55 196.67000000000002 2300.21 6.9 -158.71 8.55 196.67000000000002 20300 Cotisation Vieillesse déplafonnée 2300.21 0.4 -9.200000000000001 2.02 46.46 2300.21 0.4 -9.200000000000001 2.02 46.46 20400 Allocations familiales totalite 2300.21 3.45 79.36 2300.21 3.45 79.36 20700 Allocations familiales sup 2300.21 1.8 41.4 2300.21 1.8 41.4 21000 Contribution de Solidarité 2300.21 0.3 6.9 2300.21 0.3 6.9 22100 Accident du travail 2300.21 3.7 85.11 2300.21 3.7 85.11 30002 Assedic Tranche A NC 2300.21 4.05 93.16 2300.21 4.05 93.16 30402 A.G.S. sur TA NC 2300.21 0.25 5.75 2300.21 0.25 5.75 46000 Retraite sur T1 2300.21 3.81 -87.64 6.35 146.06 2300.21 3.81 -87.64 6.35 146.06 46350 Contrib. d'Equil. Général T1 2300.21 0.86 -19.78 1.29 29.67 2300.21 0.86 -19.78 1.29 29.67 51000 Prévoyance Tranche A 2300.21 1.03 -23.69 1.03 23.69 2300.21 1.03 -23.69 1.03 23.69 57050 Versement transport 2300.21 3.2 73.61 2300.21 3.2 73.61 57200 Fnal sur brut 2300.21 0.5 11.5 2300.21 0.5 11.5 57500 Contribution organisations syndicales 2300.21 0.016 0.37 2300.21 0.016 0.37 60100 Effort construction 2300.21 0.45 10.35 2300.21 0.45 10.35 60200 Comité d'entreprise 2300.21 0.2 4.6000000000000005 2300.21 0.2 4.6000000000000005 60400 Oeuvres sociales 2300.21 1.25 28.75 2300.21 1.25 28.75 60600 Cotisation AGEFIPH 2300.21 0.6 13.8 2300.21 0.6 13.8 60710 Contribution Formation Pro 2300.21 1 23 2300.21 1 23 60720 Contribution supplé. Formation Pro 2300.21 1 23 2300.21 1 23 60725 Formation Dialogue Social (OPCO) 2300.21 0.0061 0.14 2300.21 0.0061 0.14 60730 Formation supp. CDD 2300.21 1 23 2300.21 1 23 70100 Taxe sur salaire sur brut 2323.9 4.25 98.77 2323.9 4.25 98.77 70300 Taxe/salaire 3eme taux 2323.9 9.35 217.28 2323.9 9.35 217.28 73000 C.S.G. Deductible 2283.64 6.8 -155.29 2283.64 6.8 -155.29 73355 Forfait Social 8% 2023 23.69 8 1.9000000000000001 23.69 8 1.9000000000000001 73576 Allégement RGDU -132.95 -132.95 75050 C.S.G. non Déductible 2283.64 2.4 -54.81 2283.64 2.4 -54.81 75060 C.R.D.S. 2283.64 0.5 -11.42 2283.64 0.5 -11.42 76041 Prélèvement à la source 1845.9 0 1845.9 0 86100 Saisie sur salaires -160 -160 90010 Net à payer BS (avant PAS) 1619.67 1619.67 92020 Evolution Réduction cotisations sal. 33.63 33.63 94142 Net social 1779.67 47.38 2300.21 1779.67 47.38 2300.21 94144 Montant Brut Social 2300.21 2300.21 Salarié : 9410000018 - MAKETO Sofia Contrat : 110 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 42.75 519.96 1844.7200000000005 42.75 519.96 1137 Indemnité Ségur AXESS 67.08 67.08 1933 Heures supplémentaires 25 % Exo 2019 8 17.165 137.32 8 17.165 137.32 1934 Heures supplémentaires 50 % Exo 2019 3 20.6 61.79 3 20.6 61.79 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 845.1000000000004 10 84.51 845.1000000000004 10 84.51 9540 Indem. compens. Congés Payés 92.96000000000001 92.96000000000001 10000 Brut soumis à cotisations 53.75 1022.57 53.75 1022.57 20000 Cotisation Maladie sur Totalité 1022.57 7 71.58 1022.57 7 71.58 20080 Cotisation Maladie Sup. 1022.57 6 61.35 1022.57 6 61.35 20090 Exo Maladie sup -1022.57 6 -61.35 -1022.57 6 -61.35 20200 Cotisation Vieillesse tranche A 1022.57 6.9 -70.56 8.55 87.43 1022.57 6.9 -70.56 8.55 87.43 20300 Cotisation Vieillesse déplafonnée 1022.57 0.4 -4.09 2.02 20.66 1022.57 0.4 -4.09 2.02 20.66 20400 Allocations familiales totalite 1022.57 3.45 35.28 1022.57 3.45 35.28 20700 Allocations familiales sup 1022.57 1.8 18.41 1022.57 1.8 18.41 21000 Contribution de Solidarité 1022.57 0.3 3.0700000000000003 1022.57 0.3 3.0700000000000003 22100 Accident du travail 1022.57 3.7 37.84 1022.57 3.7 37.84 30002 Assedic Tranche A NC 1022.57 4.05 41.410000000000004 1022.57 4.05 41.410000000000004 30402 A.G.S. sur TA NC 1022.57 0.25 2.56 1022.57 0.25 2.56 46000 Retraite sur T1 1022.57 3.81 -38.96 6.35 64.93 1022.57 3.81 -38.96 6.35 64.93 46350 Contrib. d'Equil. Général T1 1022.57 0.86 -8.790000000000001 1.29 13.19 1022.57 0.86 -8.790000000000001 1.29 13.19 51000 Prévoyance Tranche A 1022.57 1.03 -10.53 1.03 10.53 1022.57 1.03 -10.53 1.03 10.53 57050 Versement transport 1022.57 3.2 32.72 1022.57 3.2 32.72 57200 Fnal sur brut 1022.57 0.5 5.11 1022.57 0.5 5.11 57500 Contribution organisations syndicales 1022.57 0.016 0.16 1022.57 0.016 0.16 60100 Effort construction 1022.57 0.45 4.6000000000000005 1022.57 0.45 4.6000000000000005 60200 Comité d'entreprise 1022.57 0.2 2.05 1022.57 0.2 2.05 60400 Oeuvres sociales 1022.57 1.25 12.780000000000001 1022.57 1.25 12.780000000000001 60600 Cotisation AGEFIPH 1022.57 0.6 6.140000000000001 1022.57 0.6 6.140000000000001 60710 Contribution Formation Pro 1022.57 1 10.23 1022.57 1 10.23 60720 Contribution supplé. Formation Pro 1022.57 1 10.23 1022.57 1 10.23 60725 Formation Dialogue Social (OPCO) 1022.57 0.0061 0.06 1022.57 0.0061 0.06 60730 Formation supp. CDD 1022.57 1 10.23 1022.57 1 10.23 70100 Taxe sur salaire sur brut 1033.1 4.25 43.910000000000004 1033.1 4.25 43.910000000000004 70300 Taxe/salaire 3eme taux 1033.1 9.35 96.59 1033.1 9.35 96.59 73000 C.S.G. Deductible 819.58 6.8 -55.730000000000004 819.58 6.8 -55.730000000000004 73355 Forfait Social 8% 2023 10.53 8 0.84 10.53 8 0.84 73700 Réduction Cotisations Sal. HS/HC 2019 199.11 11.31 22.52 199.11 11.31 22.52 75050 C.S.G. non Déductible 819.58 2.4 -19.67 819.58 2.4 -19.67 75060 C.R.D.S. 819.58 0.5 -4.1 819.58 0.5 -4.1 75069 CSG non déductible sur HS/HC 2019 195.63 9.2 -18 195.63 9.2 -18 75071 CRDS non déductible sur HS/HC 2019 195.63 0.5 -0.98 195.63 0.5 -0.98 76041 Prélèvement à la source 657.3200000000002 0 657.3200000000002 0 90010 Net à payer BS (avant PAS) 813.6800000000002 813.6800000000002 92020 Evolution Réduction cotisations sal. 18.28 18.28 94142 Net social 813.6800000000002 21.06 1022.5700000000004 813.6800000000002 21.06 1022.5700000000004 94144 Montant Brut Social 1022.57 1022.57 Salarié : 9410000018 - MAKETO Sofia Contrat : 111 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 31.75 386.17 1844.7200000000005 31.75 386.17 1137 Indemnité Ségur AXESS 49.82 49.82 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 494.94 10 49.49 494.94 10 49.49 9540 Indem. compens. Congés Payés 54.44 54.44 10000 Brut soumis à cotisations 31.75 598.87 31.75 598.87 20000 Cotisation Maladie sur Totalité 598.87 7 41.92 598.87 7 41.92 20080 Cotisation Maladie Sup. 598.87 6 35.93 598.87 6 35.93 20090 Exo Maladie sup -598.87 6 -35.93 -598.87 6 -35.93 20200 Cotisation Vieillesse tranche A 598.87 6.9 -41.32 8.55 51.2 598.87 6.9 -41.32 8.55 51.2 20300 Cotisation Vieillesse déplafonnée 598.87 0.4 -2.4 2.02 12.1 598.87 0.4 -2.4 2.02 12.1 20400 Allocations familiales totalite 598.87 3.45 20.66 598.87 3.45 20.66 20700 Allocations familiales sup 598.87 1.8 10.78 598.87 1.8 10.78 21000 Contribution de Solidarité 598.87 0.3 1.8 598.87 0.3 1.8 22100 Accident du travail 598.87 3.7 22.16 598.87 3.7 22.16 30002 Assedic Tranche A NC 598.87 4.05 24.25 598.87 4.05 24.25 30402 A.G.S. sur TA NC 598.87 0.25 1.5 598.87 0.25 1.5 46000 Retraite sur T1 598.87 3.81 -22.82 6.35 38.03 598.87 3.81 -22.82 6.35 38.03 46350 Contrib. d'Equil. Général T1 598.87 0.86 -5.15 1.29 7.73 598.87 0.86 -5.15 1.29 7.73 51000 Prévoyance Tranche A 598.87 1.03 -6.17 1.03 6.17 598.87 1.03 -6.17 1.03 6.17 57050 Versement transport 598.87 3.2 19.16 598.87 3.2 19.16 57200 Fnal sur brut 598.87 0.5 2.99 598.87 0.5 2.99 57500 Contribution organisations syndicales 598.87 0.016 0.1 598.87 0.016 0.1 60100 Effort construction 598.87 0.45 2.69 598.87 0.45 2.69 60200 Comité d'entreprise 598.87 0.2 1.2 598.87 0.2 1.2 60400 Oeuvres sociales 598.87 1.25 7.49 598.87 1.25 7.49 60600 Cotisation AGEFIPH 598.87 0.6 3.59 598.87 0.6 3.59 60710 Contribution Formation Pro 598.87 1 5.99 598.87 1 5.99 60720 Contribution supplé. Formation Pro 598.87 1 5.99 598.87 1 5.99 60725 Formation Dialogue Social (OPCO) 598.87 0.0061 0.04 598.87 0.0061 0.04 60730 Formation supp. CDD 598.87 1 5.99 598.87 1 5.99 70100 Taxe sur salaire sur brut 605.04 4.25 25.71 605.04 4.25 25.71 70300 Taxe/salaire 3eme taux 605.04 9.35 56.57 605.04 9.35 56.57 73000 C.S.G. Deductible 594.5600000000002 6.8 -40.43 594.5600000000002 6.8 -40.43 73355 Forfait Social 8% 2023 6.17 8 0.49 6.17 8 0.49 73576 Allégement RGDU -2.52 -2.52 75050 C.S.G. non Déductible 594.5600000000002 2.4 -14.27 594.5600000000002 2.4 -14.27 75060 C.R.D.S. 594.5600000000002 0.5 -2.97 594.5600000000002 0.5 -2.97 76041 Prélèvement à la source 480.58 0 480.58 0 90010 Net à payer BS (avant PAS) 463.34 463.34 92020 Evolution Réduction cotisations sal. 8.76 8.76 94142 Net social 463.34 12.34 598.87 463.34 12.34 598.87 94144 Montant Brut Social 598.87 598.87 Salarié : 9410000018 - MAKETO Sofia Contrat : 112 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.5 91.22 1844.7200000000005 7.5 91.22 1137 Indemnité Ségur AXESS 11.77 11.77 8920 Indemnité Précarité 102.99 10 10.3 102.99 10 10.3 9540 Indem. compens. Congés Payés 11.33 11.33 10000 Brut soumis à cotisations 7.5 124.62 7.5 124.62 20000 Cotisation Maladie sur Totalité 124.62 7 8.72 124.62 7 8.72 20080 Cotisation Maladie Sup. 124.62 6 7.48 124.62 6 7.48 20090 Exo Maladie sup -124.62 6 -7.48 -124.62 6 -7.48 20200 Cotisation Vieillesse tranche A 124.62 6.9 -8.6 8.55 10.66 124.62 6.9 -8.6 8.55 10.66 20300 Cotisation Vieillesse déplafonnée 124.62 0.4 -0.5 2.02 2.52 124.62 0.4 -0.5 2.02 2.52 20400 Allocations familiales totalite 124.62 3.45 4.3 124.62 3.45 4.3 20700 Allocations familiales sup 124.62 1.8 2.24 124.62 1.8 2.24 21000 Contribution de Solidarité 124.62 0.3 0.37 124.62 0.3 0.37 22100 Accident du travail 124.62 3.7 4.61 124.62 3.7 4.61 30002 Assedic Tranche A NC 124.62 4.05 5.05 124.62 4.05 5.05 30402 A.G.S. sur TA NC 124.62 0.25 0.31 124.62 0.25 0.31 46000 Retraite sur T1 124.62 3.81 -4.75 6.35 7.91 124.62 3.81 -4.75 6.35 7.91 46350 Contrib. d'Equil. Général T1 124.62 0.86 -1.07 1.29 1.61 124.62 0.86 -1.07 1.29 1.61 51000 Prévoyance Tranche A 124.62 1.03 -1.28 1.03 1.28 124.62 1.03 -1.28 1.03 1.28 57050 Versement transport 124.62 3.2 3.99 124.62 3.2 3.99 57200 Fnal sur brut 124.62 0.5 0.62 124.62 0.5 0.62 57500 Contribution organisations syndicales 124.62 0.016 0.02 124.62 0.016 0.02 60100 Effort construction 124.62 0.45 0.56 124.62 0.45 0.56 60200 Comité d'entreprise 124.62 0.2 0.25 124.62 0.2 0.25 60400 Oeuvres sociales 124.62 1.25 1.56 124.62 1.25 1.56 60600 Cotisation AGEFIPH 124.62 0.6 0.75 124.62 0.6 0.75 60710 Contribution Formation Pro 124.62 1 1.25 124.62 1 1.25 60720 Contribution supplé. Formation Pro 124.62 1 1.25 124.62 1 1.25 60725 Formation Dialogue Social (OPCO) 124.62 0.0061 0.01 124.62 0.0061 0.01 60730 Formation supp. CDD 124.62 1 1.25 124.62 1 1.25 70100 Taxe sur salaire sur brut 125.9 4.25 5.3500000000000005 125.9 4.25 5.3500000000000005 70300 Taxe/salaire 3eme taux 125.9 9.35 11.77 125.9 9.35 11.77 73000 C.S.G. Deductible 123.72 6.8 -8.41 123.72 6.8 -8.41 73355 Forfait Social 8% 2023 1.28 8 0.1 1.28 8 0.1 73576 Allégement RGDU -9.67 -9.67 75050 C.S.G. non Déductible 123.72 2.4 -2.97 123.72 2.4 -2.97 75060 C.R.D.S. 123.72 0.5 -0.62 123.72 0.5 -0.62 76041 Prélèvement à la source 100.01 0 100.01 0 90010 Net à payer BS (avant PAS) 96.42 96.42 92020 Evolution Réduction cotisations sal. 1.82 1.82 94142 Net social 96.42 2.56 124.62 96.42 2.56 124.62 94144 Montant Brut Social 124.62 124.62 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 7 91.12 1974.3 7 91.12 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 8920 Indemnité Précarité 102.1 10 10.21 102.1 10 10.21 9540 Indem. compens. Congés Payés 11.23 11.23 10000 Brut soumis à cotisations 7 123.54 7 123.54 20000 Cotisation Maladie sur Totalité 123.54 7 8.65 123.54 7 8.65 20080 Cotisation Maladie Sup. 123.54 6 7.41 123.54 6 7.41 20090 Exo Maladie sup -123.54 6 -7.41 -123.54 6 -7.41 20200 Cotisation Vieillesse tranche A 123.54 6.9 -8.52 8.55 10.56 123.54 6.9 -8.52 8.55 10.56 20300 Cotisation Vieillesse déplafonnée 123.54 0.4 -0.49 2.02 2.5 123.54 0.4 -0.49 2.02 2.5 20400 Allocations familiales totalite 123.54 3.45 4.26 123.54 3.45 4.26 20700 Allocations familiales sup 123.54 1.8 2.22 123.54 1.8 2.22 21000 Contribution de Solidarité 123.54 0.3 0.37 123.54 0.3 0.37 22100 Accident du travail 123.54 3.7 4.57 123.54 3.7 4.57 30002 Assedic Tranche A NC 123.54 4.05 5 123.54 4.05 5 30402 A.G.S. sur TA NC 123.54 0.2 0.25 123.54 0.2 0.25 46000 Retraite sur T1 123.54 3.81 -4.71 6.35 7.84 123.54 3.81 -4.71 6.35 7.84 46350 Contrib. d'Equil. Général T1 123.54 0.86 -1.06 1.29 1.59 123.54 0.86 -1.06 1.29 1.59 51000 Prévoyance Tranche A 123.54 1.03 -1.27 1.03 1.27 123.54 1.03 -1.27 1.03 1.27 57050 Versement transport 123.54 3.2 3.95 123.54 3.2 3.95 57200 Fnal sur brut 123.54 0.5 0.62 123.54 0.5 0.62 57500 Contribution organisations syndicales 123.54 0.016 0.02 123.54 0.016 0.02 60100 Effort construction 123.54 0.45 0.56 123.54 0.45 0.56 60200 Comité d'entreprise 123.54 0.2 0.25 123.54 0.2 0.25 60400 Oeuvres sociales 123.54 1.25 1.54 123.54 1.25 1.54 60600 Cotisation AGEFIPH 123.54 0.6 0.74 123.54 0.6 0.74 60710 Contribution Formation Pro 123.54 1 1.24 123.54 1 1.24 60720 Contribution supplé. Formation Pro 123.54 1 1.24 123.54 1 1.24 60725 Formation Dialogue Social (OPCO) 123.54 0.0061 0.01 123.54 0.0061 0.01 60730 Formation supp. CDD 123.54 1 1.24 123.54 1 1.24 70100 Taxe sur salaire sur brut 124.81 4.25 5.3 124.81 4.25 5.3 73000 C.S.G. Deductible 122.65 6.8 -8.34 122.65 6.8 -8.34 73355 Forfait Social 8% 2023 1.27 8 0.1 1.27 8 0.1 73576 Allégement RGDU -3.74 -3.74 75050 C.S.G. non Déductible 122.65 2.4 -2.94 122.65 2.4 -2.94 75060 C.R.D.S. 122.65 0.5 -0.61 122.65 0.5 -0.61 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 95.6 95.6 92020 Evolution Réduction cotisations sal. 1.81 1.81 94142 Net social 95.6 2.54 123.54 95.6 2.54 123.54 94144 Montant Brut Social 123.54 123.54 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 7 91.12 1974.3 7 91.12 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 8920 Indemnité Précarité 102.1 10 10.21 102.1 10 10.21 9540 Indem. compens. Congés Payés 11.23 11.23 10000 Brut soumis à cotisations 7 123.54 7 123.54 20000 Cotisation Maladie sur Totalité 123.54 7 8.65 123.54 7 8.65 20080 Cotisation Maladie Sup. 123.54 6 7.41 123.54 6 7.41 20090 Exo Maladie sup -123.54 6 -7.41 -123.54 6 -7.41 20200 Cotisation Vieillesse tranche A 123.54 6.9 -8.52 8.55 10.56 123.54 6.9 -8.52 8.55 10.56 20300 Cotisation Vieillesse déplafonnée 123.54 0.4 -0.49 2.02 2.5 123.54 0.4 -0.49 2.02 2.5 20400 Allocations familiales totalite 123.54 3.45 4.26 123.54 3.45 4.26 20700 Allocations familiales sup 123.54 1.8 2.22 123.54 1.8 2.22 21000 Contribution de Solidarité 123.54 0.3 0.37 123.54 0.3 0.37 22100 Accident du travail 123.54 3.7 4.57 123.54 3.7 4.57 30002 Assedic Tranche A NC 123.54 4.05 5 123.54 4.05 5 30402 A.G.S. sur TA NC 123.54 0.2 0.25 123.54 0.2 0.25 46000 Retraite sur T1 123.54 3.81 -4.71 6.35 7.84 123.54 3.81 -4.71 6.35 7.84 46350 Contrib. d'Equil. Général T1 123.54 0.86 -1.06 1.29 1.59 123.54 0.86 -1.06 1.29 1.59 51000 Prévoyance Tranche A 123.54 1.03 -1.27 1.03 1.27 123.54 1.03 -1.27 1.03 1.27 57050 Versement transport 123.54 3.2 3.95 123.54 3.2 3.95 57200 Fnal sur brut 123.54 0.5 0.62 123.54 0.5 0.62 57500 Contribution organisations syndicales 123.54 0.016 0.02 123.54 0.016 0.02 60100 Effort construction 123.54 0.45 0.56 123.54 0.45 0.56 60200 Comité d'entreprise 123.54 0.2 0.25 123.54 0.2 0.25 60400 Oeuvres sociales 123.54 1.25 1.54 123.54 1.25 1.54 60600 Cotisation AGEFIPH 123.54 0.6 0.74 123.54 0.6 0.74 60710 Contribution Formation Pro 123.54 1 1.24 123.54 1 1.24 60720 Contribution supplé. Formation Pro 123.54 1 1.24 123.54 1 1.24 60725 Formation Dialogue Social (OPCO) 123.54 0.0061 0.01 123.54 0.0061 0.01 60730 Formation supp. CDD 123.54 1 1.24 123.54 1 1.24 70100 Taxe sur salaire sur brut 124.81 4.25 5.3 124.81 4.25 5.3 73000 C.S.G. Deductible 122.65 6.8 -8.34 122.65 6.8 -8.34 73355 Forfait Social 8% 2023 1.27 8 0.1 1.27 8 0.1 73576 Allégement RGDU -3.74 -3.74 75050 C.S.G. non Déductible 122.65 2.4 -2.94 122.65 2.4 -2.94 75060 C.R.D.S. 122.65 0.5 -0.61 122.65 0.5 -0.61 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 95.6 95.6 92020 Evolution Réduction cotisations sal. 1.81 1.81 94142 Net social 95.6 2.54 123.54 95.6 2.54 123.54 94144 Montant Brut Social 123.54 123.54 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 3 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 7 91.12 1974.3 7 91.12 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 8920 Indemnité Précarité 102.1 10 10.21 102.1 10 10.21 9540 Indem. compens. Congés Payés 11.23 11.23 10000 Brut soumis à cotisations 7 123.54 7 123.54 20000 Cotisation Maladie sur Totalité 123.54 7 8.65 123.54 7 8.65 20080 Cotisation Maladie Sup. 123.54 6 7.41 123.54 6 7.41 20090 Exo Maladie sup -123.54 6 -7.41 -123.54 6 -7.41 20200 Cotisation Vieillesse tranche A 123.54 6.9 -8.52 8.55 10.56 123.54 6.9 -8.52 8.55 10.56 20300 Cotisation Vieillesse déplafonnée 123.54 0.4 -0.49 2.02 2.5 123.54 0.4 -0.49 2.02 2.5 20400 Allocations familiales totalite 123.54 3.45 4.26 123.54 3.45 4.26 20700 Allocations familiales sup 123.54 1.8 2.22 123.54 1.8 2.22 21000 Contribution de Solidarité 123.54 0.3 0.37 123.54 0.3 0.37 22100 Accident du travail 123.54 3.7 4.57 123.54 3.7 4.57 30002 Assedic Tranche A NC 123.54 4.05 5 123.54 4.05 5 30402 A.G.S. sur TA NC 123.54 0.2 0.25 123.54 0.2 0.25 46000 Retraite sur T1 123.54 3.81 -4.71 6.35 7.84 123.54 3.81 -4.71 6.35 7.84 46350 Contrib. d'Equil. Général T1 123.54 0.86 -1.06 1.29 1.59 123.54 0.86 -1.06 1.29 1.59 51000 Prévoyance Tranche A 123.54 1.03 -1.27 1.03 1.27 123.54 1.03 -1.27 1.03 1.27 57050 Versement transport 123.54 3.2 3.95 123.54 3.2 3.95 57200 Fnal sur brut 123.54 0.5 0.62 123.54 0.5 0.62 57500 Contribution organisations syndicales 123.54 0.016 0.02 123.54 0.016 0.02 60100 Effort construction 123.54 0.45 0.56 123.54 0.45 0.56 60200 Comité d'entreprise 123.54 0.2 0.25 123.54 0.2 0.25 60400 Oeuvres sociales 123.54 1.25 1.54 123.54 1.25 1.54 60600 Cotisation AGEFIPH 123.54 0.6 0.74 123.54 0.6 0.74 60710 Contribution Formation Pro 123.54 1 1.24 123.54 1 1.24 60720 Contribution supplé. Formation Pro 123.54 1 1.24 123.54 1 1.24 60725 Formation Dialogue Social (OPCO) 123.54 0.0061 0.01 123.54 0.0061 0.01 60730 Formation supp. CDD 123.54 1 1.24 123.54 1 1.24 70100 Taxe sur salaire sur brut 124.81 4.25 5.3 124.81 4.25 5.3 73000 C.S.G. Deductible 122.64 6.8 -8.34 122.64 6.8 -8.34 73355 Forfait Social 8% 2023 1.27 8 0.1 1.27 8 0.1 73576 Allégement RGDU -3.74 -3.74 75050 C.S.G. non Déductible 122.64 2.4 -2.94 122.64 2.4 -2.94 75060 C.R.D.S. 122.64 0.5 -0.61 122.64 0.5 -0.61 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 95.6 95.6 92020 Evolution Réduction cotisations sal. 1.81 1.81 94142 Net social 95.6 2.54 123.54 95.6 2.54 123.54 94144 Montant Brut Social 123.54 123.54 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 4 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 7 91.12 1974.3 7 91.12 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 8920 Indemnité Précarité 102.1 10 10.21 102.1 10 10.21 9540 Indem. compens. Congés Payés 11.23 11.23 10000 Brut soumis à cotisations 7 123.54 7 123.54 20000 Cotisation Maladie sur Totalité 123.54 7 8.65 123.54 7 8.65 20080 Cotisation Maladie Sup. 123.54 6 7.41 123.54 6 7.41 20090 Exo Maladie sup -123.54 6 -7.41 -123.54 6 -7.41 20200 Cotisation Vieillesse tranche A 123.54 6.9 -8.52 8.55 10.56 123.54 6.9 -8.52 8.55 10.56 20300 Cotisation Vieillesse déplafonnée 123.54 0.4 -0.49 2.02 2.5 123.54 0.4 -0.49 2.02 2.5 20400 Allocations familiales totalite 123.54 3.45 4.26 123.54 3.45 4.26 20700 Allocations familiales sup 123.54 1.8 2.22 123.54 1.8 2.22 21000 Contribution de Solidarité 123.54 0.3 0.37 123.54 0.3 0.37 22100 Accident du travail 123.54 3.7 4.57 123.54 3.7 4.57 30002 Assedic Tranche A NC 123.54 4.05 5 123.54 4.05 5 30402 A.G.S. sur TA NC 123.54 0.2 0.25 123.54 0.2 0.25 46000 Retraite sur T1 123.54 3.81 -4.71 6.35 7.84 123.54 3.81 -4.71 6.35 7.84 46350 Contrib. d'Equil. Général T1 123.54 0.86 -1.06 1.29 1.59 123.54 0.86 -1.06 1.29 1.59 51000 Prévoyance Tranche A 123.54 1.03 -1.27 1.03 1.27 123.54 1.03 -1.27 1.03 1.27 57050 Versement transport 123.54 3.2 3.95 123.54 3.2 3.95 57200 Fnal sur brut 123.54 0.5 0.62 123.54 0.5 0.62 57500 Contribution organisations syndicales 123.54 0.016 0.02 123.54 0.016 0.02 60100 Effort construction 123.54 0.45 0.56 123.54 0.45 0.56 60200 Comité d'entreprise 123.54 0.2 0.25 123.54 0.2 0.25 60400 Oeuvres sociales 123.54 1.25 1.54 123.54 1.25 1.54 60600 Cotisation AGEFIPH 123.54 0.6 0.74 123.54 0.6 0.74 60710 Contribution Formation Pro 123.54 1 1.24 123.54 1 1.24 60720 Contribution supplé. Formation Pro 123.54 1 1.24 123.54 1 1.24 60725 Formation Dialogue Social (OPCO) 123.54 0.0061 0.01 123.54 0.0061 0.01 60730 Formation supp. CDD 123.54 1 1.24 123.54 1 1.24 70100 Taxe sur salaire sur brut 124.81 4.25 5.3 124.81 4.25 5.3 73000 C.S.G. Deductible 122.65 6.8 -8.34 122.65 6.8 -8.34 73355 Forfait Social 8% 2023 1.27 8 0.1 1.27 8 0.1 73576 Allégement RGDU -3.74 -3.74 75050 C.S.G. non Déductible 122.65 2.4 -2.94 122.65 2.4 -2.94 75060 C.R.D.S. 122.65 0.5 -0.61 122.65 0.5 -0.61 76041 Prélèvement à la source 99.15 0 99.15 0 90010 Net à payer BS (avant PAS) 95.6 95.6 92020 Evolution Réduction cotisations sal. 1.81 1.81 94142 Net social 95.6 2.54 123.54 95.6 2.54 123.54 94144 Montant Brut Social 123.54 123.54 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 5 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 48.667 633.5 1974.3 48.667 633.5 1160 Indemnité Mensuelle Laforcade 1 76.37 76.37 3000 Indemnités Dimanches et jours fériés 66 14.5 7.86 113.97 14.5 7.86 113.97 8920 Indemnité Précarité 823.84 10 82.38 823.84 10 82.38 9540 Indem. compens. Congés Payés 90.62 90.62 10000 Brut soumis à cotisations 48.67 996.84 48.67 996.84 20000 Cotisation Maladie sur Totalité 996.84 7 69.78 996.84 7 69.78 20080 Cotisation Maladie Sup. 996.84 6 59.81 996.84 6 59.81 20090 Exo Maladie sup -996.84 6 -59.81 -996.84 6 -59.81 20200 Cotisation Vieillesse tranche A 996.84 6.9 -68.78 8.55 85.23 996.84 6.9 -68.78 8.55 85.23 20300 Cotisation Vieillesse déplafonnée 996.84 0.4 -3.99 2.02 20.14 996.84 0.4 -3.99 2.02 20.14 20400 Allocations familiales totalite 996.84 3.45 34.39 996.84 3.45 34.39 20700 Allocations familiales sup 996.84 1.8 17.94 996.84 1.8 17.94 21000 Contribution de Solidarité 996.84 0.3 2.99 996.84 0.3 2.99 22100 Accident du travail 996.84 3.7 36.88 996.84 3.7 36.88 30002 Assedic Tranche A NC 996.84 4.05 40.37 996.84 4.05 40.37 30402 A.G.S. sur TA NC 996.84 0.2 1.99 996.84 0.2 1.99 46000 Retraite sur T1 996.84 3.81 -37.980000000000004 6.35 63.300000000000004 996.84 3.81 -37.980000000000004 6.35 63.300000000000004 46350 Contrib. d'Equil. Général T1 996.84 0.86 -8.57 1.29 12.86 996.84 0.86 -8.57 1.29 12.86 51000 Prévoyance Tranche A 996.84 1.03 -10.27 1.03 10.27 996.84 1.03 -10.27 1.03 10.27 57050 Versement transport 996.84 3.2 31.900000000000002 996.84 3.2 31.900000000000002 57200 Fnal sur brut 996.84 0.5 4.98 996.84 0.5 4.98 57500 Contribution organisations syndicales 996.84 0.016 0.16 996.84 0.016 0.16 60100 Effort construction 996.84 0.45 4.49 996.84 0.45 4.49 60200 Comité d'entreprise 996.84 0.2 1.99 996.84 0.2 1.99 60400 Oeuvres sociales 996.84 1.25 12.46 996.84 1.25 12.46 60600 Cotisation AGEFIPH 996.84 0.6 5.98 996.84 0.6 5.98 60710 Contribution Formation Pro 996.84 1 9.97 996.84 1 9.97 60720 Contribution supplé. Formation Pro 996.84 1 9.97 996.84 1 9.97 60725 Formation Dialogue Social (OPCO) 996.84 0.0061 0.06 996.84 0.0061 0.06 60730 Formation supp. CDD 996.84 1 9.97 996.84 1 9.97 70100 Taxe sur salaire sur brut 1007.11 4.25 42.800000000000004 1007.11 4.25 42.800000000000004 73000 C.S.G. Deductible 989.67 6.8 -67.3 989.67 6.8 -67.3 73355 Forfait Social 8% 2023 10.27 8 0.8200000000000001 10.27 8 0.8200000000000001 75050 C.S.G. non Déductible 989.67 2.4 -23.75 989.67 2.4 -23.75 75060 C.R.D.S. 989.67 0.5 -4.95 989.67 0.5 -4.95 76041 Prélèvement à la source 799.95 0 799.95 0 90010 Net à payer BS (avant PAS) 771.25 771.25 92020 Evolution Réduction cotisations sal. 14.58 14.58 94142 Net social 771.25 20.54 996.84 771.25 20.54 996.84 94144 Montant Brut Social 996.84 996.84 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 6 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 15 195.26 1974.3 15 195.26 1160 Indemnité Mensuelle Laforcade 1 23.54 23.54 8920 Indemnité Précarité 218.79 10 21.88 218.79 10 21.88 9540 Indem. compens. Congés Payés 24.07 24.07 10000 Brut soumis à cotisations 15 264.74 15 264.74 20000 Cotisation Maladie sur Totalité 264.74 7 18.53 264.74 7 18.53 20080 Cotisation Maladie Sup. 264.74 6 15.88 264.74 6 15.88 20090 Exo Maladie sup -264.74 6 -15.88 -264.74 6 -15.88 20200 Cotisation Vieillesse tranche A 264.74 6.9 -18.27 8.55 22.64 264.74 6.9 -18.27 8.55 22.64 20300 Cotisation Vieillesse déplafonnée 264.74 0.4 -1.06 2.02 5.3500000000000005 264.74 0.4 -1.06 2.02 5.3500000000000005 20400 Allocations familiales totalite 264.74 3.45 9.13 264.74 3.45 9.13 20700 Allocations familiales sup 264.74 1.8 4.7700000000000005 264.74 1.8 4.7700000000000005 21000 Contribution de Solidarité 264.74 0.3 0.79 264.74 0.3 0.79 22100 Accident du travail 264.74 3.7 9.8 264.74 3.7 9.8 30002 Assedic Tranche A NC 264.74 4.05 10.72 264.74 4.05 10.72 30402 A.G.S. sur TA NC 264.74 0.2 0.53 264.74 0.2 0.53 46000 Retraite sur T1 264.74 3.81 -10.09 6.35 16.81 264.74 3.81 -10.09 6.35 16.81 46350 Contrib. d'Equil. Général T1 264.74 0.86 -2.2800000000000002 1.29 3.42 264.74 0.86 -2.2800000000000002 1.29 3.42 51000 Prévoyance Tranche A 264.74 1.03 -2.73 1.03 2.73 264.74 1.03 -2.73 1.03 2.73 57050 Versement transport 264.74 3.2 8.47 264.74 3.2 8.47 57200 Fnal sur brut 264.74 0.5 1.32 264.74 0.5 1.32 57500 Contribution organisations syndicales 264.74 0.016 0.04 264.74 0.016 0.04 60100 Effort construction 264.74 0.45 1.19 264.74 0.45 1.19 60200 Comité d'entreprise 264.74 0.2 0.53 264.74 0.2 0.53 60400 Oeuvres sociales 264.74 1.25 3.31 264.74 1.25 3.31 60600 Cotisation AGEFIPH 264.74 0.6 1.59 264.74 0.6 1.59 60710 Contribution Formation Pro 264.74 1 2.65 264.74 1 2.65 60720 Contribution supplé. Formation Pro 264.74 1 2.65 264.74 1 2.65 60725 Formation Dialogue Social (OPCO) 264.74 0.0061 0.02 264.74 0.0061 0.02 60730 Formation supp. CDD 264.74 1 2.65 264.74 1 2.65 70100 Taxe sur salaire sur brut 267.47 4.25 11.370000000000001 267.47 4.25 11.370000000000001 73000 C.S.G. Deductible 262.83 6.8 -17.87 262.83 6.8 -17.87 73355 Forfait Social 8% 2023 2.73 8 0.22 2.73 8 0.22 73576 Allégement RGDU -8.02 -8.02 75050 C.S.G. non Déductible 262.83 2.4 -6.31 262.83 2.4 -6.31 75060 C.R.D.S. 262.83 0.5 -1.31 262.83 0.5 -1.31 76041 Prélèvement à la source 212.44 0 212.44 0 90010 Net à payer BS (avant PAS) 204.82 204.82 92020 Evolution Réduction cotisations sal. 3.87 3.87 94142 Net social 204.82 5.46 264.74 204.82 5.46 264.74 94144 Montant Brut Social 264.74 264.74 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 7 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 7 91.12 1974.3 7 91.12 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 8920 Indemnité Précarité 102.1 10 10.21 102.1 10 10.21 9540 Indem. compens. Congés Payés 11.23 11.23 10000 Brut soumis à cotisations 7 123.54 7 123.54 20000 Cotisation Maladie sur Totalité 123.54 7 8.65 123.54 7 8.65 20080 Cotisation Maladie Sup. 123.54 6 7.41 123.54 6 7.41 20090 Exo Maladie sup -123.54 6 -7.41 -123.54 6 -7.41 20200 Cotisation Vieillesse tranche A 123.54 6.9 -8.52 8.55 10.56 123.54 6.9 -8.52 8.55 10.56 20300 Cotisation Vieillesse déplafonnée 123.54 0.4 -0.49 2.02 2.5 123.54 0.4 -0.49 2.02 2.5 20400 Allocations familiales totalite 123.54 3.45 4.26 123.54 3.45 4.26 20700 Allocations familiales sup 123.54 1.8 2.22 123.54 1.8 2.22 21000 Contribution de Solidarité 123.54 0.3 0.37 123.54 0.3 0.37 22100 Accident du travail 123.54 3.7 4.57 123.54 3.7 4.57 30002 Assedic Tranche A NC 123.54 4.05 5 123.54 4.05 5 30402 A.G.S. sur TA NC 123.54 0.2 0.25 123.54 0.2 0.25 46000 Retraite sur T1 123.54 3.81 -4.71 6.35 7.84 123.54 3.81 -4.71 6.35 7.84 46350 Contrib. d'Equil. Général T1 123.54 0.86 -1.06 1.29 1.59 123.54 0.86 -1.06 1.29 1.59 51000 Prévoyance Tranche A 123.54 1.03 -1.27 1.03 1.27 123.54 1.03 -1.27 1.03 1.27 57050 Versement transport 123.54 3.2 3.95 123.54 3.2 3.95 57200 Fnal sur brut 123.54 0.5 0.62 123.54 0.5 0.62 57500 Contribution organisations syndicales 123.54 0.016 0.02 123.54 0.016 0.02 60100 Effort construction 123.54 0.45 0.56 123.54 0.45 0.56 60200 Comité d'entreprise 123.54 0.2 0.25 123.54 0.2 0.25 60400 Oeuvres sociales 123.54 1.25 1.54 123.54 1.25 1.54 60600 Cotisation AGEFIPH 123.54 0.6 0.74 123.54 0.6 0.74 60710 Contribution Formation Pro 123.54 1 1.24 123.54 1 1.24 60720 Contribution supplé. Formation Pro 123.54 1 1.24 123.54 1 1.24 60725 Formation Dialogue Social (OPCO) 123.54 0.0061 0.01 123.54 0.0061 0.01 60730 Formation supp. CDD 123.54 1 1.24 123.54 1 1.24 70100 Taxe sur salaire sur brut 124.81 4.25 5.3 124.81 4.25 5.3 73000 C.S.G. Deductible 122.65 6.8 -8.34 122.65 6.8 -8.34 73355 Forfait Social 8% 2023 1.27 8 0.1 1.27 8 0.1 73576 Allégement RGDU -3.74 -3.74 75050 C.S.G. non Déductible 122.65 2.4 -2.94 122.65 2.4 -2.94 75060 C.R.D.S. 122.65 0.5 -0.61 122.65 0.5 -0.61 76041 Prélèvement à la source 99.15 0 99.15 0 90010 Net à payer BS (avant PAS) 95.6 95.6 92020 Evolution Réduction cotisations sal. 1.81 1.81 94142 Net social 95.6 2.54 123.54 95.6 2.54 123.54 94144 Montant Brut Social 123.54 123.54 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 8 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 22.5 292.88 1974.3 22.5 292.88 1160 Indemnité Mensuelle Laforcade 1 35.31 35.31 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 387.14 10 38.71 387.14 10 38.71 9540 Indem. compens. Congés Payés 42.59 42.59 10000 Brut soumis à cotisations 22.5 468.44 22.5 468.44 20000 Cotisation Maladie sur Totalité 468.44 7 32.79 468.44 7 32.79 20080 Cotisation Maladie Sup. 468.44 6 28.11 468.44 6 28.11 20090 Exo Maladie sup -468.44 6 -28.11 -468.44 6 -28.11 20200 Cotisation Vieillesse tranche A 468.44 6.9 -32.32 8.55 40.050000000000004 468.44 6.9 -32.32 8.55 40.050000000000004 20300 Cotisation Vieillesse déplafonnée 468.44 0.4 -1.87 2.02 9.46 468.44 0.4 -1.87 2.02 9.46 20400 Allocations familiales totalite 468.44 3.45 16.16 468.44 3.45 16.16 20700 Allocations familiales sup 468.44 1.8 8.43 468.44 1.8 8.43 21000 Contribution de Solidarité 468.44 0.3 1.41 468.44 0.3 1.41 22100 Accident du travail 468.44 3.7 17.330000000000002 468.44 3.7 17.330000000000002 30002 Assedic Tranche A NC 468.44 4.05 18.97 468.44 4.05 18.97 30402 A.G.S. sur TA NC 468.44 0.2 0.9400000000000001 468.44 0.2 0.9400000000000001 46000 Retraite sur T1 468.44 3.81 -17.85 6.35 29.75 468.44 3.81 -17.85 6.35 29.75 46350 Contrib. d'Equil. Général T1 468.44 0.86 -4.03 1.29 6.04 468.44 0.86 -4.03 1.29 6.04 51000 Prévoyance Tranche A 468.44 1.03 -4.82 1.03 4.82 468.44 1.03 -4.82 1.03 4.82 57050 Versement transport 468.44 3.2 14.99 468.44 3.2 14.99 57200 Fnal sur brut 468.44 0.5 2.34 468.44 0.5 2.34 57500 Contribution organisations syndicales 468.44 0.016 0.07 468.44 0.016 0.07 60100 Effort construction 468.44 0.45 2.11 468.44 0.45 2.11 60200 Comité d'entreprise 468.44 0.2 0.9400000000000001 468.44 0.2 0.9400000000000001 60400 Oeuvres sociales 468.44 1.25 5.86 468.44 1.25 5.86 60600 Cotisation AGEFIPH 468.44 0.6 2.81 468.44 0.6 2.81 60710 Contribution Formation Pro 468.44 1 4.68 468.44 1 4.68 60720 Contribution supplé. Formation Pro 468.44 1 4.68 468.44 1 4.68 60725 Formation Dialogue Social (OPCO) 468.44 0.0061 0.03 468.44 0.0061 0.03 60730 Formation supp. CDD 468.44 1 4.68 468.44 1 4.68 70100 Taxe sur salaire sur brut 473.26 4.25 20.11 473.26 4.25 20.11 73000 C.S.G. Deductible 465.06 6.8 -31.62 465.06 6.8 -31.62 73355 Forfait Social 8% 2023 4.82 8 0.39 4.82 8 0.39 75050 C.S.G. non Déductible 465.06 2.4 -11.16 465.06 2.4 -11.16 75060 C.R.D.S. 465.06 0.5 -2.33 465.06 0.5 -2.33 76041 Prélèvement à la source 375.93 0 375.93 0 90010 Net à payer BS (avant PAS) 362.44 362.44 92020 Evolution Réduction cotisations sal. 6.85 6.85 94142 Net social 362.44 9.64 468.4400000000002 362.44 9.64 468.4400000000002 94144 Montant Brut Social 468.44 468.44 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 9 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 50 650.85 1974.3 50 650.85 1160 Indemnité Mensuelle Laforcade 1 78.46000000000001 78.46000000000001 1803 Heures repos compensateur Férié 7.5 13.017 97.63 7.5 13.017 97.63 1933 Heures supplémentaires 25 % Exo 2019 5 16.27125 81.36 5 16.27125 81.36 3000 Indemnités Dimanches et jours fériés 66 15 7.86 117.9 15 7.86 117.9 8920 Indemnité Précarité 1026.2000000000003 10 102.62 1026.2000000000003 10 102.62 9540 Indem. compens. Congés Payés 112.88 112.88 10000 Brut soumis à cotisations 62.5 1241.7 62.5 1241.7 20000 Cotisation Maladie sur Totalité 1241.7 7 86.92 1241.7 7 86.92 20080 Cotisation Maladie Sup. 1241.7 6 74.5 1241.7 6 74.5 20090 Exo Maladie sup -1241.7 6 -74.5 -1241.7 6 -74.5 20200 Cotisation Vieillesse tranche A 1241.7 6.9 -85.68 8.55 106.17 1241.7 6.9 -85.68 8.55 106.17 20300 Cotisation Vieillesse déplafonnée 1241.7 0.4 -4.97 2.02 25.080000000000002 1241.7 0.4 -4.97 2.02 25.080000000000002 20400 Allocations familiales totalite 1241.7 3.45 42.84 1241.7 3.45 42.84 20700 Allocations familiales sup 1241.7 1.8 22.35 1241.7 1.8 22.35 21000 Contribution de Solidarité 1241.7 0.3 3.73 1241.7 0.3 3.73 22100 Accident du travail 1241.7 3.7 45.94 1241.7 3.7 45.94 30002 Assedic Tranche A NC 1241.7 4.05 50.29 1241.7 4.05 50.29 30402 A.G.S. sur TA NC 1241.7 0.2 2.48 1241.7 0.2 2.48 46000 Retraite sur T1 1241.7 3.81 -47.31 6.35 78.85000000000001 1241.7 3.81 -47.31 6.35 78.85000000000001 46350 Contrib. d'Equil. Général T1 1241.7 0.86 -10.68 1.29 16.02 1241.7 0.86 -10.68 1.29 16.02 51000 Prévoyance Tranche A 1241.7 1.03 -12.790000000000001 1.03 12.790000000000001 1241.7 1.03 -12.790000000000001 1.03 12.790000000000001 57050 Versement transport 1241.7 3.2 39.730000000000004 1241.7 3.2 39.730000000000004 57200 Fnal sur brut 1241.7 0.5 6.21 1241.7 0.5 6.21 57500 Contribution organisations syndicales 1241.7 0.016 0.2 1241.7 0.016 0.2 60100 Effort construction 1241.7 0.45 5.59 1241.7 0.45 5.59 60200 Comité d'entreprise 1241.7 0.2 2.48 1241.7 0.2 2.48 60400 Oeuvres sociales 1241.7 1.25 15.52 1241.7 1.25 15.52 60600 Cotisation AGEFIPH 1241.7 0.6 7.45 1241.7 0.6 7.45 60710 Contribution Formation Pro 1241.7 1 12.42 1241.7 1 12.42 60720 Contribution supplé. Formation Pro 1241.7 1 12.42 1241.7 1 12.42 60725 Formation Dialogue Social (OPCO) 1241.7 0.0061 0.08 1241.7 0.0061 0.08 60730 Formation supp. CDD 1241.7 1 12.42 1241.7 1 12.42 70100 Taxe sur salaire sur brut 1254.49 4.25 53.32 1254.49 4.25 53.32 73000 C.S.G. Deductible 1152.82 6.8 -78.39 1152.82 6.8 -78.39 73355 Forfait Social 8% 2023 12.79 8 1.02 12.79 8 1.02 73700 Réduction Cotisations Sal. HS/HC 2019 81.36 11.31 9.2 81.36 11.31 9.2 75050 C.S.G. non Déductible 1152.82 2.4 -27.67 1152.82 2.4 -27.67 75060 C.R.D.S. 1152.82 0.5 -5.76 1152.82 0.5 -5.76 75069 CSG non déductible sur HS/HC 2019 79.94 9.2 -7.35 79.94 9.2 -7.35 75071 CRDS non déductible sur HS/HC 2019 79.94 0.5 -0.4 79.94 0.5 -0.4 76041 Prélèvement à la source 929.72 0 929.72 0 90010 Net à payer BS (avant PAS) 969.9 969.9 92020 Evolution Réduction cotisations sal. 19.52 19.52 94142 Net social 969.9 25.58 1241.7000000000003 969.9 25.58 1241.7000000000003 94144 Montant Brut Social 1241.7 1241.7 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 10 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 15 195.26 1974.3 15 195.26 1160 Indemnité Mensuelle Laforcade 1 23.54 23.54 8920 Indemnité Précarité 218.79 10 21.88 218.79 10 21.88 9540 Indem. compens. Congés Payés 24.07 24.07 10000 Brut soumis à cotisations 15 264.74 15 264.74 20000 Cotisation Maladie sur Totalité 264.74 7 18.53 264.74 7 18.53 20080 Cotisation Maladie Sup. 264.74 6 15.88 264.74 6 15.88 20090 Exo Maladie sup -264.74 6 -15.88 -264.74 6 -15.88 20200 Cotisation Vieillesse tranche A 264.74 6.9 -18.27 8.55 22.64 264.74 6.9 -18.27 8.55 22.64 20300 Cotisation Vieillesse déplafonnée 264.74 0.4 -1.06 2.02 5.3500000000000005 264.74 0.4 -1.06 2.02 5.3500000000000005 20400 Allocations familiales totalite 264.74 3.45 9.13 264.74 3.45 9.13 20700 Allocations familiales sup 264.74 1.8 4.7700000000000005 264.74 1.8 4.7700000000000005 21000 Contribution de Solidarité 264.74 0.3 0.79 264.74 0.3 0.79 22100 Accident du travail 264.74 3.7 9.8 264.74 3.7 9.8 30002 Assedic Tranche A NC 264.74 4.05 10.72 264.74 4.05 10.72 30402 A.G.S. sur TA NC 264.74 0.2 0.53 264.74 0.2 0.53 46000 Retraite sur T1 264.74 3.81 -10.09 6.35 16.81 264.74 3.81 -10.09 6.35 16.81 46350 Contrib. d'Equil. Général T1 264.74 0.86 -2.2800000000000002 1.29 3.42 264.74 0.86 -2.2800000000000002 1.29 3.42 51000 Prévoyance Tranche A 264.74 1.03 -2.73 1.03 2.73 264.74 1.03 -2.73 1.03 2.73 57050 Versement transport 264.74 3.2 8.47 264.74 3.2 8.47 57200 Fnal sur brut 264.74 0.5 1.32 264.74 0.5 1.32 57500 Contribution organisations syndicales 264.74 0.016 0.04 264.74 0.016 0.04 60100 Effort construction 264.74 0.45 1.19 264.74 0.45 1.19 60200 Comité d'entreprise 264.74 0.2 0.53 264.74 0.2 0.53 60400 Oeuvres sociales 264.74 1.25 3.31 264.74 1.25 3.31 60600 Cotisation AGEFIPH 264.74 0.6 1.59 264.74 0.6 1.59 60710 Contribution Formation Pro 264.74 1 2.65 264.74 1 2.65 60720 Contribution supplé. Formation Pro 264.74 1 2.65 264.74 1 2.65 60725 Formation Dialogue Social (OPCO) 264.74 0.0061 0.02 264.74 0.0061 0.02 60730 Formation supp. CDD 264.74 1 2.65 264.74 1 2.65 70100 Taxe sur salaire sur brut 267.47 4.25 11.370000000000001 267.47 4.25 11.370000000000001 73000 C.S.G. Deductible 262.8400000000001 6.8 -17.87 262.8400000000001 6.8 -17.87 73355 Forfait Social 8% 2023 2.73 8 0.22 2.73 8 0.22 73576 Allégement RGDU -8.02 -8.02 75050 C.S.G. non Déductible 262.8400000000001 2.4 -6.31 262.8400000000001 2.4 -6.31 75060 C.R.D.S. 262.8400000000001 0.5 -1.31 262.8400000000001 0.5 -1.31 76041 Prélèvement à la source 212.44 0 212.44 0 90010 Net à payer BS (avant PAS) 204.82 204.82 92020 Evolution Réduction cotisations sal. 3.87 3.87 94142 Net social 204.82 5.46 264.74 204.82 5.46 264.74 94144 Montant Brut Social 264.74 264.74 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 11 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 14 182.24 1974.3 14 182.24 1160 Indemnité Mensuelle Laforcade 1 21.97 21.97 8920 Indemnité Précarité 204.21 10 20.42 204.21 10 20.42 9540 Indem. compens. Congés Payés 22.46 22.46 10000 Brut soumis à cotisations 14 247.09 14 247.09 20000 Cotisation Maladie sur Totalité 247.09 7 17.3 247.09 7 17.3 20080 Cotisation Maladie Sup. 247.09 6 14.83 247.09 6 14.83 20090 Exo Maladie sup -247.09 6 -14.83 -247.09 6 -14.83 20200 Cotisation Vieillesse tranche A 247.09 6.9 -17.05 8.55 21.13 247.09 6.9 -17.05 8.55 21.13 20300 Cotisation Vieillesse déplafonnée 247.09 0.4 -0.99 2.02 4.99 247.09 0.4 -0.99 2.02 4.99 20400 Allocations familiales totalite 247.09 3.45 8.52 247.09 3.45 8.52 20700 Allocations familiales sup 247.09 1.8 4.45 247.09 1.8 4.45 21000 Contribution de Solidarité 247.09 0.3 0.74 247.09 0.3 0.74 22100 Accident du travail 247.09 3.7 9.14 247.09 3.7 9.14 30002 Assedic Tranche A NC 247.09 4.05 10.01 247.09 4.05 10.01 30402 A.G.S. sur TA NC 247.09 0.2 0.49 247.09 0.2 0.49 46000 Retraite sur T1 247.09 3.81 -9.41 6.35 15.69 247.09 3.81 -9.41 6.35 15.69 46350 Contrib. d'Equil. Général T1 247.09 0.86 -2.12 1.29 3.19 247.09 0.86 -2.12 1.29 3.19 51000 Prévoyance Tranche A 247.09 1.03 -2.5500000000000003 1.03 2.5500000000000003 247.09 1.03 -2.5500000000000003 1.03 2.5500000000000003 57050 Versement transport 247.09 3.2 7.91 247.09 3.2 7.91 57200 Fnal sur brut 247.09 0.5 1.24 247.09 0.5 1.24 57500 Contribution organisations syndicales 247.09 0.016 0.04 247.09 0.016 0.04 60100 Effort construction 247.09 0.45 1.11 247.09 0.45 1.11 60200 Comité d'entreprise 247.09 0.2 0.49 247.09 0.2 0.49 60400 Oeuvres sociales 247.09 1.25 3.09 247.09 1.25 3.09 60600 Cotisation AGEFIPH 247.09 0.6 1.48 247.09 0.6 1.48 60710 Contribution Formation Pro 247.09 1 2.47 247.09 1 2.47 60720 Contribution supplé. Formation Pro 247.09 1 2.47 247.09 1 2.47 60725 Formation Dialogue Social (OPCO) 247.09 0.0061 0.02 247.09 0.0061 0.02 60730 Formation supp. CDD 247.09 1 2.47 247.09 1 2.47 70100 Taxe sur salaire sur brut 249.64000000000001 4.25 10.61 249.64000000000001 4.25 10.61 73000 C.S.G. Deductible 245.32 6.8 -16.68 245.32 6.8 -16.68 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -7.49 -7.49 75050 C.S.G. non Déductible 245.32 2.4 -5.89 245.32 2.4 -5.89 75060 C.R.D.S. 245.32 0.5 -1.23 245.32 0.5 -1.23 76041 Prélèvement à la source 198.29 0 198.29 0 90010 Net à payer BS (avant PAS) 191.17 191.17 92020 Evolution Réduction cotisations sal. 3.61 3.61 94142 Net social 191.17 5.1 247.09 191.17 5.1 247.09 94144 Montant Brut Social 247.09 247.09 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 12 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 920 3.93 3615.6 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 3615.6 9.21 333 1061 Salaire de Base total CCNT66 1974.3 21 273.36 1974.3 21 273.36 1061 Salaire de Base total CCNT66 1974.3 30 390.51 1974.3 30 390.51 1160 Indemnité Mensuelle Laforcade 1 32.95 47.08 80.03 8920 Indemnité Précarité 743.9000000000002 10 74.39 743.9000000000002 10 74.39 9540 Indem. compens. Congés Payés 81.83 81.83 10000 Brut soumis à cotisations 21 306.31 30 593.8100000000001 51 900.1200000000001 20000 Cotisation Maladie sur Totalité 306.31 7 21.44 593.8100000000002 7 41.57 900.1200000000001 7 63.010000000000005 20080 Cotisation Maladie Sup. 306.31 6 18.38 593.8100000000002 6 35.63 900.1200000000001 6 54.010000000000005 20090 Exo Maladie sup -306.31 6 -18.38 -593.8100000000002 6 -35.63 -900.1200000000001 6 -54.010000000000005 20200 Cotisation Vieillesse tranche A 306.31 6.9 -21.14 8.55 26.19 593.8100000000001 6.9 -40.97 8.55 50.77 900.1200000000001 6.9 -62.11 8.55 76.96000000000001 20300 Cotisation Vieillesse déplafonnée 306.31 0.4 -1.23 2.02 6.19 593.8100000000002 0.4 -2.38 2.02 11.99 900.1200000000001 0.4 -3.61 2.02 18.18 20400 Allocations familiales totalite 306.31 3.45 10.57 593.8100000000001 3.45 20.490000000000002 900.1200000000001 3.45 31.060000000000002 20700 Allocations familiales sup 306.31 1.8 5.51 593.8100000000001 1.8 10.69 900.1200000000001 1.8 16.2 21000 Contribution de Solidarité 306.31 0.3 0.92 593.8100000000002 0.3 1.78 900.1200000000001 0.3 2.7 22100 Accident du travail 306.31 3.7 11.33 593.8100000000002 3.7 21.97 900.1200000000001 3.7 33.3 30002 Assedic Tranche A NC 306.31 4.05 12.41 593.8100000000002 4.05 24.05 900.1200000000001 4.05 36.46 30402 A.G.S. sur TA NC 306.31 0.2 0.61 593.8100000000002 0.2 1.19 900.1200000000001 0.2 1.7999999999999998 46000 Retraite sur T1 306.31 3.81 -11.67 6.35 19.45 593.8100000000002 3.81 -22.62 6.35 37.71 900.1200000000001 3.81 -34.29 6.35 57.16 46350 Contrib. d'Equil. Général T1 306.31 0.86 -2.63 1.29 3.95 593.8100000000002 0.86 -5.11 1.29 7.66 900.1200000000001 0.86 -7.74 1.29 11.61 51000 Prévoyance Tranche A 306.31 1.03 -3.15 1.03 3.15 593.8100000000002 1.03 -6.12 1.03 6.12 900.1200000000001 1.03 -9.27 1.03 9.27 57050 Versement transport 306.31 3.2 9.8 593.8100000000002 3.2 19 900.1200000000001 3.2 28.8 57200 Fnal sur brut 306.31 0.5 1.53 593.8100000000002 0.5 2.97 900.1200000000001 0.5 4.5 57500 Contribution organisations syndicales 306.31 0.016 0.05 593.8100000000002 0.016 0.1 900.1200000000001 0.016 0.15000000000000002 60100 Effort construction 306.31 0.45 1.3800000000000001 593.8100000000002 0.45 2.67 900.1200000000001 0.45 4.05 60200 Comité d'entreprise 306.31 0.2 0.61 593.8100000000002 0.2 1.19 900.1200000000001 0.2 1.7999999999999998 60400 Oeuvres sociales 306.31 1.25 3.83 593.8100000000001 1.25 7.42 900.1200000000001 1.25 11.25 60600 Cotisation AGEFIPH 306.31 0.6 1.84 593.8100000000002 0.6 3.56 900.1200000000001 0.6 5.4 60710 Contribution Formation Pro 306.31 1 3.06 593.8100000000002 1 5.94 900.1200000000001 1 9 60720 Contribution supplé. Formation Pro 306.31 1 3.06 593.8100000000002 1 5.94 900.1200000000001 1 9 60725 Formation Dialogue Social (OPCO) 306.31 0.0061 0.02 593.8100000000002 0.0061 0.04 900.1200000000001 0.0061 0.06 60730 Formation supp. CDD 306.31 1 3.06 593.8100000000002 1 5.94 900.1200000000001 1 9 70100 Taxe sur salaire sur brut 309.46 4.25 13.15 599.9300000000001 4.25 25.5 909.3900000000001 4.25 38.65 70200 Taxe/salaire 2eme taux 709.62 4.25 30.16 -709.62 4.25 -30.16 0 4.25 0 73000 C.S.G. Deductible 304.1 6.8 -20.68 589.54 6.8 -40.09 893.64 6.8 -60.77 73355 Forfait Social 8% 2023 3.15 8 0.25 6.12 8 0.49 9.27 8 0.74 73576 Allégement RGDU -45.89 18.62 -27.27 75050 C.S.G. non Déductible 304.1 2.4 -7.3 589.54 2.4 -14.15 893.64 2.4 -21.45 75060 C.R.D.S. 304.1 0.5 -1.52 589.54 0.5 -2.95 893.64 0.5 -4.470000000000001 76041 Prélèvement à la source 245.81 0 476.52 0 722.3299999999999 0 90010 Net à payer BS (avant PAS) 236.99 459.42 696.4100000000001 92020 Evolution Réduction cotisations sal. 4.48 8.68 13.16 94142 Net social 236.99 6.3 306.31 236.99 6.3 306.31 94142 Net social 459.42 12.24 593.8100000000002 459.42 12.24 593.8100000000002 94144 Montant Brut Social 306.31 306.31 94144 Montant Brut Social 593.8100000000002 593.8100000000002 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 13 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 105 1366.79 1974.3 105 1366.79 1160 Indemnité Mensuelle Laforcade 1 164.77 164.77 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 1590.5200000000002 10 159.05 1590.5200000000002 10 159.05 9540 Indem. compens. Congés Payés 174.96 174.96 10000 Brut soumis à cotisations 105 1924.53 105 1924.53 20000 Cotisation Maladie sur Totalité 1924.53 7 134.72 1924.53 7 134.72 20080 Cotisation Maladie Sup. 1924.53 6 115.47 1924.53 6 115.47 20090 Exo Maladie sup -1924.53 6 -115.47 -1924.53 6 -115.47 20200 Cotisation Vieillesse tranche A 1924.53 6.9 -132.79 8.55 164.55 1924.53 6.9 -132.79 8.55 164.55 20300 Cotisation Vieillesse déplafonnée 1924.53 0.4 -7.7 2.02 38.88 1924.53 0.4 -7.7 2.02 38.88 20400 Allocations familiales totalite 1924.53 3.45 66.4 1924.53 3.45 66.4 20700 Allocations familiales sup 1924.53 1.8 34.64 1924.53 1.8 34.64 21000 Contribution de Solidarité 1924.53 0.3 5.7700000000000005 1924.53 0.3 5.7700000000000005 22100 Accident du travail 1924.53 3.7 71.21000000000001 1924.53 3.7 71.21000000000001 30002 Assedic Tranche A NC 1924.53 4.05 77.94 1924.53 4.05 77.94 30402 A.G.S. sur TA NC 1924.53 0.2 3.85 1924.53 0.2 3.85 46000 Retraite sur T1 1924.53 3.81 -73.32000000000001 6.35 122.21000000000001 1924.53 3.81 -73.32000000000001 6.35 122.21000000000001 46350 Contrib. d'Equil. Général T1 1924.53 0.86 -16.55 1.29 24.830000000000002 1924.53 0.86 -16.55 1.29 24.830000000000002 51000 Prévoyance Tranche A 1924.53 1.03 -19.82 1.03 19.82 1924.53 1.03 -19.82 1.03 19.82 57050 Versement transport 1924.53 3.2 61.58 1924.53 3.2 61.58 57200 Fnal sur brut 1924.53 0.5 9.620000000000001 1924.53 0.5 9.620000000000001 57500 Contribution organisations syndicales 1924.53 0.016 0.31 1924.53 0.016 0.31 60100 Effort construction 1924.53 0.45 8.66 1924.53 0.45 8.66 60200 Comité d'entreprise 1924.53 0.2 3.85 1924.53 0.2 3.85 60400 Oeuvres sociales 1924.53 1.25 24.060000000000002 1924.53 1.25 24.060000000000002 60600 Cotisation AGEFIPH 1924.53 0.6 11.55 1924.53 0.6 11.55 60710 Contribution Formation Pro 1924.53 1 19.25 1924.53 1 19.25 60720 Contribution supplé. Formation Pro 1924.53 1 19.25 1924.53 1 19.25 60725 Formation Dialogue Social (OPCO) 1924.53 0.0061 0.12 1924.53 0.0061 0.12 60730 Formation supp. CDD 1924.53 1 19.25 1924.53 1 19.25 70100 Taxe sur salaire sur brut 1944.3500000000001 4.25 82.63 1944.3500000000001 4.25 82.63 73000 C.S.G. Deductible 1910.67 6.8 -129.93 1910.67 6.8 -129.93 73355 Forfait Social 8% 2023 19.82 8 1.59 19.82 8 1.59 73576 Allégement RGDU -17.51 -17.51 75050 C.S.G. non Déductible 1910.67 2.4 -45.86 1910.67 2.4 -45.86 75060 C.R.D.S. 1910.67 0.5 -9.55 1910.67 0.5 -9.55 76041 Prélèvement à la source 1544.42 0 1544.42 0 90010 Net à payer BS (avant PAS) 1489.01 1489.01 92020 Evolution Réduction cotisations sal. 28.14 28.14 94142 Net social 1489.01 39.64 1924.5300000000004 1489.01 39.64 1924.5300000000004 94144 Montant Brut Social 1924.53 1924.53 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 14 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 15 195.26 1974.3 15 195.26 1160 Indemnité Mensuelle Laforcade 1 23.54 23.54 8920 Indemnité Précarité 218.79 10 21.88 218.79 10 21.88 9540 Indem. compens. Congés Payés 24.07 24.07 10000 Brut soumis à cotisations 15 264.74 15 264.74 20000 Cotisation Maladie sur Totalité 264.74 7 18.53 264.74 7 18.53 20080 Cotisation Maladie Sup. 264.74 6 15.88 264.74 6 15.88 20090 Exo Maladie sup -264.74 6 -15.88 -264.74 6 -15.88 20200 Cotisation Vieillesse tranche A 264.74 6.9 -18.27 8.55 22.64 264.74 6.9 -18.27 8.55 22.64 20300 Cotisation Vieillesse déplafonnée 264.74 0.4 -1.06 2.02 5.3500000000000005 264.74 0.4 -1.06 2.02 5.3500000000000005 20400 Allocations familiales totalite 264.74 3.45 9.13 264.74 3.45 9.13 20700 Allocations familiales sup 264.74 1.8 4.7700000000000005 264.74 1.8 4.7700000000000005 21000 Contribution de Solidarité 264.74 0.3 0.79 264.74 0.3 0.79 22100 Accident du travail 264.74 3.7 9.8 264.74 3.7 9.8 30002 Assedic Tranche A NC 264.74 4.05 10.72 264.74 4.05 10.72 30402 A.G.S. sur TA NC 264.74 0.2 0.53 264.74 0.2 0.53 46000 Retraite sur T1 264.74 3.81 -10.09 6.35 16.81 264.74 3.81 -10.09 6.35 16.81 46350 Contrib. d'Equil. Général T1 264.74 0.86 -2.2800000000000002 1.29 3.42 264.74 0.86 -2.2800000000000002 1.29 3.42 51000 Prévoyance Tranche A 264.74 1.03 -2.73 1.03 2.73 264.74 1.03 -2.73 1.03 2.73 57050 Versement transport 264.74 3.2 8.47 264.74 3.2 8.47 57200 Fnal sur brut 264.74 0.5 1.32 264.74 0.5 1.32 57500 Contribution organisations syndicales 264.74 0.016 0.04 264.74 0.016 0.04 60100 Effort construction 264.74 0.45 1.19 264.74 0.45 1.19 60200 Comité d'entreprise 264.74 0.2 0.53 264.74 0.2 0.53 60400 Oeuvres sociales 264.74 1.25 3.31 264.74 1.25 3.31 60600 Cotisation AGEFIPH 264.74 0.6 1.59 264.74 0.6 1.59 60710 Contribution Formation Pro 264.74 1 2.65 264.74 1 2.65 60720 Contribution supplé. Formation Pro 264.74 1 2.65 264.74 1 2.65 60725 Formation Dialogue Social (OPCO) 264.74 0.0061 0.02 264.74 0.0061 0.02 60730 Formation supp. CDD 264.74 1 2.65 264.74 1 2.65 70100 Taxe sur salaire sur brut 267.47 4.25 11.370000000000001 267.47 4.25 11.370000000000001 73000 C.S.G. Deductible 262.8400000000001 6.8 -17.87 262.8400000000001 6.8 -17.87 73355 Forfait Social 8% 2023 2.73 8 0.22 2.73 8 0.22 73576 Allégement RGDU -8.02 -8.02 75050 C.S.G. non Déductible 262.8400000000001 2.4 -6.31 262.8400000000001 2.4 -6.31 75060 C.R.D.S. 262.8400000000001 0.5 -1.31 262.8400000000001 0.5 -1.31 76041 Prélèvement à la source 212.44 0 212.44 0 90010 Net à payer BS (avant PAS) 204.82 204.82 92020 Evolution Réduction cotisations sal. 3.87 3.87 94142 Net social 204.82 5.46 264.74 204.82 5.46 264.74 94144 Montant Brut Social 264.74 264.74 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 15 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 920 3.93 3615.6 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 3615.6 9.21 333 1061 Salaire de Base total CCNT66 1974.3 15 195.26 1974.3 15 195.26 1061 Salaire de Base total CCNT66 1974.3 130 1692.22 1974.3 130 1692.22 1160 Indemnité Mensuelle Laforcade 1 204 23.54 227.54 3000 Indemnités Dimanches et jours fériés 66 15 7.86 117.9 15 7.86 117.9 8920 Indemnité Précarité 2232.91 10 223.29 2232.91 10 223.29 9540 Indem. compens. Congés Payés 3 245.62 3 245.62 10000 Brut soumis à cotisations 130 2014.1200000000001 15 687.7 145 2701.82 20000 Cotisation Maladie sur Totalité 2014.12 7 140.99 687.7 7 48.14 2701.8199999999997 7 189.13 20080 Cotisation Maladie Sup. 2014.12 6 120.85000000000001 687.7 6 41.26 2701.8199999999997 6 162.11 20090 Exo Maladie sup -2014.12 6 -120.85000000000001 -687.7 6 -41.26 -2701.8199999999997 6 -162.11 20200 Cotisation Vieillesse tranche A 2014.1200000000001 6.9 -138.97 8.55 172.21 687.7 6.9 -47.45 8.55 58.800000000000004 2701.82 6.9 -186.42000000000002 8.55 231.01000000000002 20300 Cotisation Vieillesse déplafonnée 2014.12 0.4 -8.06 2.02 40.69 687.7 0.4 -2.75 2.02 13.89 2701.8199999999997 0.4 -10.81 2.02 54.58 20400 Allocations familiales totalite 2014.1200000000001 3.45 69.49 687.7 3.45 23.73 2701.82 3.45 93.22 20700 Allocations familiales sup 2014.1200000000001 1.8 36.25 687.7 1.8 12.38 2701.82 1.8 48.63 21000 Contribution de Solidarité 2014.12 0.3 6.04 687.7 0.3 2.06 2701.8199999999997 0.3 8.1 22100 Accident du travail 2014.12 3.7 74.52 687.7 3.7 25.44 2701.8199999999997 3.7 99.96 30002 Assedic Tranche A NC 2014.12 4.05 81.57000000000001 687.7 4.05 27.85 2701.8199999999997 4.05 109.42000000000002 30402 A.G.S. sur TA NC 2014.12 0.25 5.04 687.7 0.25 1.72 2701.8199999999997 0.25 6.76 46000 Retraite sur T1 2014.12 3.81 -76.74 6.35 127.9 687.7 3.81 -26.2 6.35 43.67 2701.8199999999997 3.81 -102.94 6.35 171.57 46350 Contrib. d'Equil. Général T1 2014.12 0.86 -17.32 1.29 25.98 687.7 0.86 -5.91 1.29 8.870000000000001 2701.8199999999997 0.86 -23.23 1.29 34.85 51000 Prévoyance Tranche A 2014.12 1.03 -20.75 1.03 20.75 687.7 1.03 -7.08 1.03 7.08 2701.8199999999997 1.03 -27.83 1.03 27.83 57050 Versement transport 2014.12 3.2 64.45 687.7 3.2 22.01 2701.8199999999997 3.2 86.46000000000001 57200 Fnal sur brut 2014.12 0.5 10.07 687.7 0.5 3.44 2701.8199999999997 0.5 13.51 57500 Contribution organisations syndicales 2014.12 0.016 0.32 687.7 0.016 0.11 2701.8199999999997 0.016 0.43 60100 Effort construction 2014.12 0.45 9.06 687.7 0.45 3.09 2701.8199999999997 0.45 12.15 60200 Comité d'entreprise 2014.12 0.2 4.03 687.7 0.2 1.3800000000000001 2701.8199999999997 0.2 5.41 60400 Oeuvres sociales 2014.1200000000001 1.25 25.18 687.7 1.25 8.6 2701.82 1.25 33.78 60600 Cotisation AGEFIPH 2014.12 0.6 12.08 687.7 0.6 4.13 2701.8199999999997 0.6 16.21 60710 Contribution Formation Pro 2014.12 1 20.14 687.7 1 6.88 2701.8199999999997 1 27.02 60720 Contribution supplé. Formation Pro 2014.12 1 20.14 687.7 1 6.88 2701.8199999999997 1 27.02 60725 Formation Dialogue Social (OPCO) 2014.12 0.0061 0.12 687.7 0.0061 0.04 2701.8199999999997 0.0061 0.16 60730 Formation supp. CDD 2014.12 1 20.14 687.7 1 6.88 2701.8199999999997 1 27.02 70100 Taxe sur salaire sur brut 2034.8700000000001 4.25 86.48 694.78 4.25 29.53 2729.65 4.25 116.01 70200 Taxe/salaire 2eme taux 4058.9 4.25 172.5 -3048.55 4.25 -129.56 1010.3499999999999 4.25 42.94 73000 C.S.G. Deductible 1999.62 6.8 -135.97 682.75 6.8 -46.43 2682.37 6.8 -182.4 73355 Forfait Social 8% 2023 20.75 8 1.6600000000000001 7.08 8 0.5700000000000001 27.83 8 2.2300000000000004 73576 Allégement RGDU -220.55 220.01 -0.5400000000000205 75050 C.S.G. non Déductible 1999.62 2.4 -47.99 682.75 2.4 -16.39 2682.37 2.4 -64.38 75060 C.R.D.S. 1999.62 0.5 -10 682.75 0.5 -3.41 2682.37 0.5 -13.41 76041 Prélèvement à la source 1616.31 0 551.88 0 2168.19 0 90010 Net à payer BS (avant PAS) 1558.32 532.08 2090.4 92020 Evolution Réduction cotisations sal. 29.45 10.06 39.51 94142 Net social 532.08 14.16 687.7 532.08 14.16 687.7 94142 Net social 1558.32 41.5 2014.12 1558.32 41.5 2014.12 94144 Montant Brut Social 687.7 687.7 94144 Montant Brut Social 2014.12 2014.12 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 16 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 90 1171.54 1974.3 90 1171.54 1160 Indemnité Mensuelle Laforcade 1 141.23 141.23 1803 Heures repos compensateur Férié 7.5 13.017 97.63 7.5 13.017 97.63 3000 Indemnités Dimanches et jours fériés 66 15 7.86 117.9 15 7.86 117.9 8920 Indemnité Précarité 1528.2900000000004 10 152.83 1528.2900000000004 10 152.83 9540 Indem. compens. Congés Payés 168.11 168.11 10000 Brut soumis à cotisations 97.5 1849.23 97.5 1849.23 20000 Cotisation Maladie sur Totalité 1849.23 7 129.45 1849.23 7 129.45 20080 Cotisation Maladie Sup. 1849.23 6 110.95 1849.23 6 110.95 20090 Exo Maladie sup -1849.23 6 -110.95 -1849.23 6 -110.95 20200 Cotisation Vieillesse tranche A 1849.23 6.9 -127.60000000000001 8.55 158.11 1849.23 6.9 -127.60000000000001 8.55 158.11 20300 Cotisation Vieillesse déplafonnée 1849.23 0.4 -7.4 2.02 37.35 1849.23 0.4 -7.4 2.02 37.35 20400 Allocations familiales totalite 1849.23 3.45 63.800000000000004 1849.23 3.45 63.800000000000004 20700 Allocations familiales sup 1849.23 1.8 33.29 1849.23 1.8 33.29 21000 Contribution de Solidarité 1849.23 0.3 5.55 1849.23 0.3 5.55 22100 Accident du travail 1849.23 3.7 68.42 1849.23 3.7 68.42 30002 Assedic Tranche A NC 1849.23 4.05 74.89 1849.23 4.05 74.89 30402 A.G.S. sur TA NC 1849.23 0.25 4.62 1849.23 0.25 4.62 46000 Retraite sur T1 1849.23 3.81 -70.46000000000001 6.35 117.43 1849.23 3.81 -70.46000000000001 6.35 117.43 46350 Contrib. d'Equil. Général T1 1849.23 0.86 -15.9 1.29 23.86 1849.23 0.86 -15.9 1.29 23.86 51000 Prévoyance Tranche A 1849.23 1.03 -19.05 1.03 19.05 1849.23 1.03 -19.05 1.03 19.05 57050 Versement transport 1849.23 3.2 59.18 1849.23 3.2 59.18 57200 Fnal sur brut 1849.23 0.5 9.25 1849.23 0.5 9.25 57500 Contribution organisations syndicales 1849.23 0.016 0.3 1849.23 0.016 0.3 60100 Effort construction 1849.23 0.45 8.32 1849.23 0.45 8.32 60200 Comité d'entreprise 1849.23 0.2 3.7 1849.23 0.2 3.7 60400 Oeuvres sociales 1849.23 1.25 23.12 1849.23 1.25 23.12 60600 Cotisation AGEFIPH 1849.23 0.6 11.1 1849.23 0.6 11.1 60710 Contribution Formation Pro 1849.23 1 18.490000000000002 1849.23 1 18.490000000000002 60720 Contribution supplé. Formation Pro 1849.23 1 18.490000000000002 1849.23 1 18.490000000000002 60725 Formation Dialogue Social (OPCO) 1849.23 0.0061 0.11 1849.23 0.0061 0.11 60730 Formation supp. CDD 1849.23 1 18.490000000000002 1849.23 1 18.490000000000002 70100 Taxe sur salaire sur brut 1868.28 4.25 79.4 1868.28 4.25 79.4 70200 Taxe/salaire 2eme taux 1868.28 4.25 79.4 1868.28 4.25 79.4 73000 C.S.G. Deductible 1835.91 6.8 -124.84 1835.91 6.8 -124.84 73355 Forfait Social 8% 2023 19.05 8 1.52 19.05 8 1.52 75050 C.S.G. non Déductible 1835.91 2.4 -44.06 1835.91 2.4 -44.06 75060 C.R.D.S. 1835.91 0.5 -9.18 1835.91 0.5 -9.18 76041 Prélèvement à la source 1483.98 0 1483.98 0 90010 Net à payer BS (avant PAS) 1430.74 1430.74 92020 Evolution Réduction cotisations sal. 27.04 27.04 94142 Net social 1430.74 38.1 1849.2300000000005 1430.74 38.1 1849.2300000000005 94144 Montant Brut Social 1849.23 1849.23 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 17 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 40 520.6800000000001 1974.3 40 520.6800000000001 1160 Indemnité Mensuelle Laforcade 1 62.77 62.77 8920 Indemnité Précarité 583.4500000000002 10 58.35 583.4500000000002 10 58.35 9540 Indem. compens. Congés Payés 64.18 64.18 10000 Brut soumis à cotisations 40 705.98 40 705.98 20000 Cotisation Maladie sur Totalité 705.98 7 49.42 705.98 7 49.42 20080 Cotisation Maladie Sup. 705.98 6 42.36 705.98 6 42.36 20090 Exo Maladie sup -705.98 6 -42.36 -705.98 6 -42.36 20200 Cotisation Vieillesse tranche A 705.98 6.9 -48.71 8.55 60.36 705.98 6.9 -48.71 8.55 60.36 20300 Cotisation Vieillesse déplafonnée 705.98 0.4 -2.82 2.02 14.26 705.98 0.4 -2.82 2.02 14.26 20400 Allocations familiales totalite 705.98 3.45 24.36 705.98 3.45 24.36 20700 Allocations familiales sup 705.98 1.8 12.71 705.98 1.8 12.71 21000 Contribution de Solidarité 705.98 0.3 2.12 705.98 0.3 2.12 22100 Accident du travail 705.98 3.7 26.12 705.98 3.7 26.12 30002 Assedic Tranche A NC 705.98 4.05 28.59 705.98 4.05 28.59 30402 A.G.S. sur TA NC 705.98 0.25 1.76 705.98 0.25 1.76 46000 Retraite sur T1 705.98 3.81 -26.900000000000002 6.35 44.83 705.98 3.81 -26.900000000000002 6.35 44.83 46350 Contrib. d'Equil. Général T1 705.98 0.86 -6.07 1.29 9.11 705.98 0.86 -6.07 1.29 9.11 51000 Prévoyance Tranche A 705.98 1.03 -7.2700000000000005 1.03 7.2700000000000005 705.98 1.03 -7.2700000000000005 1.03 7.2700000000000005 57050 Versement transport 705.98 3.2 22.59 705.98 3.2 22.59 57200 Fnal sur brut 705.98 0.5 3.5300000000000002 705.98 0.5 3.5300000000000002 57500 Contribution organisations syndicales 705.98 0.016 0.11 705.98 0.016 0.11 60100 Effort construction 705.98 0.45 3.18 705.98 0.45 3.18 60200 Comité d'entreprise 705.98 0.2 1.41 705.98 0.2 1.41 60400 Oeuvres sociales 705.98 1.25 8.82 705.98 1.25 8.82 60600 Cotisation AGEFIPH 705.98 0.6 4.24 705.98 0.6 4.24 60710 Contribution Formation Pro 705.98 1 7.0600000000000005 705.98 1 7.0600000000000005 60720 Contribution supplé. Formation Pro 705.98 1 7.0600000000000005 705.98 1 7.0600000000000005 60725 Formation Dialogue Social (OPCO) 705.98 0.0061 0.04 705.98 0.0061 0.04 60730 Formation supp. CDD 705.98 1 7.0600000000000005 705.98 1 7.0600000000000005 70100 Taxe sur salaire sur brut 713.25 4.25 30.310000000000002 713.25 4.25 30.310000000000002 70200 Taxe/salaire 2eme taux 713.25 4.25 30.310000000000002 713.25 4.25 30.310000000000002 73000 C.S.G. Deductible 700.9 6.8 -47.660000000000004 700.9 6.8 -47.660000000000004 73355 Forfait Social 8% 2023 7.27 8 0.58 7.27 8 0.58 73576 Allégement RGDU -21.32 -21.32 75050 C.S.G. non Déductible 700.9 2.4 -16.82 700.9 2.4 -16.82 75060 C.R.D.S. 700.9 0.5 -3.5 700.9 0.5 -3.5 76041 Prélèvement à la source 566.5500000000002 0 566.5500000000002 0 90010 Net à payer BS (avant PAS) 546.23 546.23 92020 Evolution Réduction cotisations sal. 10.32 10.32 94142 Net social 546.23 14.54 705.9800000000002 546.23 14.54 705.9800000000002 94144 Montant Brut Social 705.98 705.98 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 18 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 94.75 1233.3700000000001 1974.3 94.75 1233.3700000000001 1160 Indemnité Mensuelle Laforcade 1 148.68 148.68 1931 Heures complémentaires 10 % Exo 2019 6.43 14.32 92.12 6.43 14.32 92.12 1932 Heures complémentaires 25 % Exo 2019 2.0333333333333 16.27 33.08 2.0333333333333 16.27 33.08 3000 Indemnités Dimanches et jours fériés 66 15 7.86 117.9 15 7.86 117.9 8920 Indemnité Précarité 1625.1400000000003 10 162.51 1625.1400000000003 10 162.51 9540 Indem. compens. Congés Payés 178.77 178.77 10000 Brut soumis à cotisations 103.21000000000001 1966.42 103.21000000000001 1966.42 20000 Cotisation Maladie sur Totalité 1966.42 7 137.65 1966.42 7 137.65 20080 Cotisation Maladie Sup. 1966.42 6 117.99000000000001 1966.42 6 117.99000000000001 20090 Exo Maladie sup -1966.42 6 -117.99000000000001 -1966.42 6 -117.99000000000001 20200 Cotisation Vieillesse tranche A 1966.42 6.9 -135.68 8.55 168.13 1966.42 6.9 -135.68 8.55 168.13 20300 Cotisation Vieillesse déplafonnée 1966.42 0.4 -7.87 2.02 39.72 1966.42 0.4 -7.87 2.02 39.72 20400 Allocations familiales totalite 1966.42 3.45 67.84 1966.42 3.45 67.84 20700 Allocations familiales sup 1966.42 1.8 35.4 1966.42 1.8 35.4 21000 Contribution de Solidarité 1966.42 0.3 5.9 1966.42 0.3 5.9 22100 Accident du travail 1966.42 3.7 72.76 1966.42 3.7 72.76 30002 Assedic Tranche A NC 1966.42 4.05 79.64 1966.42 4.05 79.64 30402 A.G.S. sur TA NC 1966.42 0.25 4.92 1966.42 0.25 4.92 46000 Retraite sur T1 1966.42 3.81 -74.92 6.35 124.87 1966.42 3.81 -74.92 6.35 124.87 46350 Contrib. d'Equil. Général T1 1966.42 0.86 -16.91 1.29 25.37 1966.42 0.86 -16.91 1.29 25.37 51000 Prévoyance Tranche A 1966.42 1.03 -20.25 1.03 20.25 1966.42 1.03 -20.25 1.03 20.25 57050 Versement transport 1966.42 3.2 62.93 1966.42 3.2 62.93 57200 Fnal sur brut 1966.42 0.5 9.83 1966.42 0.5 9.83 57500 Contribution organisations syndicales 1966.42 0.016 0.31 1966.42 0.016 0.31 60100 Effort construction 1966.42 0.45 8.85 1966.42 0.45 8.85 60200 Comité d'entreprise 1966.42 0.2 3.93 1966.42 0.2 3.93 60400 Oeuvres sociales 1966.42 1.25 24.580000000000002 1966.42 1.25 24.580000000000002 60600 Cotisation AGEFIPH 1966.42 0.6 11.8 1966.42 0.6 11.8 60710 Contribution Formation Pro 1966.42 1 19.66 1966.42 1 19.66 60720 Contribution supplé. Formation Pro 1966.42 1 19.66 1966.42 1 19.66 60725 Formation Dialogue Social (OPCO) 1966.42 0.0061 0.12 1966.42 0.0061 0.12 60730 Formation supp. CDD 1966.42 1 19.66 1966.42 1 19.66 70100 Taxe sur salaire sur brut 1986.67 4.25 84.43 1986.67 4.25 84.43 70200 Taxe/salaire 2eme taux 1986.67 4.25 84.43 1986.67 4.25 84.43 73000 C.S.G. Deductible 1829.25 6.8 -124.39 1829.25 6.8 -124.39 73355 Forfait Social 8% 2023 20.25 8 1.62 20.25 8 1.62 73700 Réduction Cotisations Sal. HS/HC 2019 125.2 11.31 14.16 125.2 11.31 14.16 75050 C.S.G. non Déductible 1829.25 2.4 -43.9 1829.25 2.4 -43.9 75060 C.R.D.S. 1829.25 0.5 -9.15 1829.25 0.5 -9.15 75069 CSG non déductible sur HS/HC 2019 123.01 9.2 -11.32 123.01 9.2 -11.32 75071 CRDS non déductible sur HS/HC 2019 123.01 0.5 -0.62 123.01 0.5 -0.62 76041 Prélèvement à la source 1475.3600000000001 0 1475.3600000000001 0 90010 Net à payer BS (avant PAS) 1535.57 1535.57 92020 Evolution Réduction cotisations sal. 30.84 30.84 94142 Net social 1535.57 40.5 1966.4200000000003 1535.57 40.5 1966.4200000000003 94144 Montant Brut Social 1966.42 1966.42 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 19 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 920 3.93 3615.6 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 3615.6 9.21 333 1061 Salaire de Base total CCNT66 1974.3 7.5 97.63 1974.3 7.5 97.63 1061 Salaire de Base total CCNT66 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1160 Indemnité Mensuelle Laforcade 1 238 11.77 249.77 1803 Heures repos compensateur Férié 7.5 13.017 97.63 7.5 13.017 97.63 1933 Heures supplémentaires 25 % Exo 2019 5 16.27125 81.36 0 16.27125 0 5 16.27125 81.36 3000 Indemnités Dimanches et jours fériés 66 15 7.86 117.9 7.5 7.86 58.95 22.5 7.86 176.85000000000002 8920 Indemnité Précarité 2677.54 10 267.75 2677.54 10 267.75 9540 Indem. compens. Congés Payés 3 294.53000000000003 3 294.53000000000003 10000 Brut soumis à cotisations 156.67000000000002 2411.56 15 828.26 171.67000000000002 3239.8199999999997 20000 Cotisation Maladie sur Totalité 2411.56 7 168.81 828.26 7 57.980000000000004 3239.8199999999997 7 226.79000000000002 20080 Cotisation Maladie Sup. 2411.56 6 144.69 828.26 6 49.7 3239.8199999999997 6 194.39 20090 Exo Maladie sup -2411.56 6 -144.69 -828.26 6 -49.7 -3239.8199999999997 6 -194.39 20200 Cotisation Vieillesse tranche A 2411.56 6.9 -166.4 8.55 206.19 828.26 6.9 -57.15 8.55 70.82000000000001 3239.8199999999997 6.9 -223.55 8.55 277.01 20300 Cotisation Vieillesse déplafonnée 2411.56 0.4 -9.65 2.02 48.71 828.26 0.4 -3.31 2.02 16.73 3239.8199999999997 0.4 -12.96 2.02 65.44 20400 Allocations familiales totalite 2411.56 3.45 83.2 828.26 3.45 28.57 3239.8199999999997 3.45 111.77000000000001 20700 Allocations familiales sup 2411.56 1.8 43.410000000000004 828.26 1.8 14.91 3239.8199999999997 1.8 58.32000000000001 21000 Contribution de Solidarité 2411.56 0.3 7.23 828.26 0.3 2.48 3239.8199999999997 0.3 9.71 22100 Accident du travail 2411.56 3.7 89.23 828.26 3.7 30.650000000000002 3239.8199999999997 3.7 119.88000000000001 30002 Assedic Tranche A NC 2411.56 4.05 97.67 828.26 4.05 33.54 3239.8199999999997 4.05 131.21 30402 A.G.S. sur TA NC 2411.56 0.25 6.03 828.26 0.25 2.07 3239.8199999999997 0.25 8.1 46000 Retraite sur T1 2411.56 3.81 -91.88 6.35 153.13 828.26 3.81 -31.560000000000002 6.35 52.59 3239.8199999999997 3.81 -123.44 6.35 205.72 46350 Contrib. d'Equil. Général T1 2411.56 0.86 -20.740000000000002 1.29 31.11 828.26 0.86 -7.12 1.29 10.68 3239.8199999999997 0.86 -27.860000000000003 1.29 41.79 51000 Prévoyance Tranche A 2411.56 1.03 -24.84 1.03 24.84 828.26 1.03 -8.53 1.03 8.53 3239.8199999999997 1.03 -33.37 1.03 33.37 57050 Versement transport 2411.56 3.2 77.17 828.26 3.2 26.5 3239.8199999999997 3.2 103.67 57200 Fnal sur brut 2411.56 0.5 12.06 828.26 0.5 4.14 3239.8199999999997 0.5 16.2 57500 Contribution organisations syndicales 2411.56 0.016 0.39 828.26 0.016 0.13 3239.8199999999997 0.016 0.52 60100 Effort construction 2411.56 0.45 10.85 828.26 0.45 3.73 3239.8199999999997 0.45 14.58 60200 Comité d'entreprise 2411.56 0.2 4.82 828.26 0.2 1.6600000000000001 3239.8199999999997 0.2 6.48 60400 Oeuvres sociales 2411.56 1.25 30.14 828.26 1.25 10.35 3239.8199999999997 1.25 40.49 60600 Cotisation AGEFIPH 2411.56 0.6 14.47 828.26 0.6 4.97 3239.8199999999997 0.6 19.44 60710 Contribution Formation Pro 2411.56 1 24.12 828.26 1 8.28 3239.8199999999997 1 32.4 60720 Contribution supplé. Formation Pro 2411.56 1 24.12 828.26 1 8.28 3239.8199999999997 1 32.4 60725 Formation Dialogue Social (OPCO) 2411.56 0.0061 0.15 828.26 0.0061 0.05 3239.8199999999997 0.0061 0.2 60730 Formation supp. CDD 2411.56 1 24.12 828.26 1 8.28 3239.8199999999997 1 32.4 70100 Taxe sur salaire sur brut 2436.4 4.25 103.55 836.79 4.25 35.56 3273.19 4.25 139.11 70200 Taxe/salaire 2eme taux 1881.45 4.25 79.96000000000001 1391.74 4.25 59.15 3273.19 4.25 139.11 70300 Taxe/salaire 3eme taux 2052.28 9.35 191.89000000000001 -2052.28 9.35 -191.89000000000001 0 9.35 0 73000 C.S.G. Deductible 2314.26 6.8 -157.37 822.3000000000002 6.8 -55.92 3136.5600000000004 6.8 -213.29000000000002 73355 Forfait Social 8% 2023 24.84 8 1.99 8.53 8 0.68 33.37 8 2.67 73576 Allégement RGDU -274.19 274.19 0 73700 Réduction Cotisations Sal. HS/HC 2019 81.36 11.31 9.2 81.36 11.31 9.2 75050 C.S.G. non Déductible 2314.26 2.4 -55.54 822.3000000000002 2.4 -19.74 3136.5600000000004 2.4 -75.28 75060 C.R.D.S. 2314.26 0.5 -11.57 822.3000000000002 0.5 -4.11 3136.5600000000004 0.5 -15.68 75069 CSG non déductible sur HS/HC 2019 79.94 9.2 -7.35 79.94 9.2 -7.35 75071 CRDS non déductible sur HS/HC 2019 79.94 0.5 -0.4 79.94 0.5 -0.4 76041 Prélèvement à la source 1868.52 0 664.67 0 2533.19 0 90010 Net à payer BS (avant PAS) 1875.02 640.8200000000002 2515.84 92020 Evolution Réduction cotisations sal. 36.62 12.11 48.73 94142 Net social 640.8200000000002 17.06 828.26 640.8200000000002 17.06 828.26 94142 Net social 1875.02 49.68 2411.56 1875.02 49.68 2411.56 94144 Montant Brut Social 828.26 828.26 94144 Montant Brut Social 2411.56 2411.56 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 20 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 134 1744.29 1974.3 134 1744.29 1160 Indemnité Mensuelle Laforcade 1 210.27 210.27 1803 Heures repos compensateur Férié 7.5 13.017 97.63 7.5 13.017 97.63 3000 Indemnités Dimanches et jours fériés 66 22.5 7.86 176.85000000000002 22.5 7.86 176.85000000000002 8920 Indemnité Précarité 2229.0399999999995 10 222.9 2229.0399999999995 10 222.9 9540 Indem. compens. Congés Payés 2.5 245.19 2.5 245.19 10000 Brut soumis à cotisations 141.5 2697.13 141.5 2697.13 20000 Cotisation Maladie sur Totalité 2697.13 7 188.8 2697.13 7 188.8 20080 Cotisation Maladie Sup. 2697.13 6 161.83 2697.13 6 161.83 20090 Exo Maladie sup -2697.13 6 -161.83 -2697.13 6 -161.83 20200 Cotisation Vieillesse tranche A 2697.13 6.9 -186.1 8.55 230.6 2697.13 6.9 -186.1 8.55 230.6 20300 Cotisation Vieillesse déplafonnée 2697.13 0.4 -10.790000000000001 2.02 54.480000000000004 2697.13 0.4 -10.790000000000001 2.02 54.480000000000004 20400 Allocations familiales totalite 2697.13 3.45 93.05 2697.13 3.45 93.05 20700 Allocations familiales sup 2697.13 1.8 48.550000000000004 2697.13 1.8 48.550000000000004 21000 Contribution de Solidarité 2697.13 0.3 8.09 2697.13 0.3 8.09 22100 Accident du travail 2697.13 3.7 99.79 2697.13 3.7 99.79 30002 Assedic Tranche A NC 2697.13 4.05 109.23 2697.13 4.05 109.23 30402 A.G.S. sur TA NC 2697.13 0.25 6.74 2697.13 0.25 6.74 46000 Retraite sur T1 2697.13 3.81 -102.76 6.35 171.27 2697.13 3.81 -102.76 6.35 171.27 46350 Contrib. d'Equil. Général T1 2697.13 0.86 -23.2 1.29 34.79 2697.13 0.86 -23.2 1.29 34.79 51000 Prévoyance Tranche A 2697.13 1.03 -27.78 1.03 27.78 2697.13 1.03 -27.78 1.03 27.78 57050 Versement transport 2697.13 3.2 86.31 2697.13 3.2 86.31 57200 Fnal sur brut 2697.13 0.5 13.49 2697.13 0.5 13.49 57500 Contribution organisations syndicales 2697.13 0.016 0.43 2697.13 0.016 0.43 60100 Effort construction 2697.13 0.45 12.14 2697.13 0.45 12.14 60200 Comité d'entreprise 2697.13 0.2 5.39 2697.13 0.2 5.39 60400 Oeuvres sociales 2697.13 1.25 33.71 2697.13 1.25 33.71 60600 Cotisation AGEFIPH 2697.13 0.6 16.18 2697.13 0.6 16.18 60710 Contribution Formation Pro 2697.13 1 26.97 2697.13 1 26.97 60720 Contribution supplé. Formation Pro 2697.13 1 26.97 2697.13 1 26.97 60725 Formation Dialogue Social (OPCO) 2697.13 0.0061 0.16 2697.13 0.0061 0.16 60730 Formation supp. CDD 2697.13 1 26.97 2697.13 1 26.97 70100 Taxe sur salaire sur brut 2724.91 4.25 115.81 2724.91 4.25 115.81 70200 Taxe/salaire 2eme taux 100.26 4.25 4.26 100.26 4.25 4.26 70300 Taxe/salaire 3eme taux 2624.65 9.35 245.4 2624.65 9.35 245.4 73000 C.S.G. Deductible 2677.71 6.8 -182.08 2677.71 6.8 -182.08 73355 Forfait Social 8% 2023 27.78 8 2.22 27.78 8 2.22 75050 C.S.G. non Déductible 2677.71 2.4 -64.27 2677.71 2.4 -64.27 75060 C.R.D.S. 2677.71 0.5 -13.39 2677.71 0.5 -13.39 76041 Prélèvement à la source 2164.42 0 2164.42 0 90010 Net à payer BS (avant PAS) 2086.76 2086.76 92020 Evolution Réduction cotisations sal. 39.44 39.44 94142 Net social 2086.76 55.56 2697.1299999999997 2086.76 55.56 2697.1299999999997 94144 Montant Brut Social 2697.13 2697.13 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 21 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 52.5 683.4 1974.3 52.5 683.4 1160 Indemnité Mensuelle Laforcade 1 82.38 82.38 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 824.7300000000002 10 82.47 824.7300000000002 10 82.47 9540 Indem. compens. Congés Payés 90.72 90.72 10000 Brut soumis à cotisations 52.5 997.9200000000001 52.5 997.9200000000001 20000 Cotisation Maladie sur Totalité 997.92 7 69.85000000000001 997.92 7 69.85000000000001 20080 Cotisation Maladie Sup. 997.92 6 59.88 997.92 6 59.88 20090 Exo Maladie sup -997.92 6 -59.88 -997.92 6 -59.88 20200 Cotisation Vieillesse tranche A 997.9200000000001 6.9 -68.86 8.55 85.32000000000001 997.9200000000001 6.9 -68.86 8.55 85.32000000000001 20300 Cotisation Vieillesse déplafonnée 997.92 0.4 -3.99 2.02 20.16 997.92 0.4 -3.99 2.02 20.16 20400 Allocations familiales totalite 997.9200000000001 3.45 34.43 997.9200000000001 3.45 34.43 20700 Allocations familiales sup 997.9200000000001 1.8 17.96 997.9200000000001 1.8 17.96 21000 Contribution de Solidarité 997.92 0.3 2.99 997.92 0.3 2.99 22100 Accident du travail 997.92 3.7 36.92 997.92 3.7 36.92 30002 Assedic Tranche A NC 997.92 4.05 40.42 997.92 4.05 40.42 30402 A.G.S. sur TA NC 997.92 0.25 2.49 997.92 0.25 2.49 46000 Retraite sur T1 997.92 3.81 -38.02 6.35 63.370000000000005 997.92 3.81 -38.02 6.35 63.370000000000005 46350 Contrib. d'Equil. Général T1 997.92 0.86 -8.58 1.29 12.870000000000001 997.92 0.86 -8.58 1.29 12.870000000000001 51000 Prévoyance Tranche A 997.92 1.03 -10.28 1.03 10.28 997.92 1.03 -10.28 1.03 10.28 57050 Versement transport 997.92 3.2 31.93 997.92 3.2 31.93 57200 Fnal sur brut 997.92 0.5 4.99 997.92 0.5 4.99 57500 Contribution organisations syndicales 997.92 0.016 0.16 997.92 0.016 0.16 60100 Effort construction 997.92 0.45 4.49 997.92 0.45 4.49 60200 Comité d'entreprise 997.92 0.2 2 997.92 0.2 2 60400 Oeuvres sociales 997.9200000000001 1.25 12.47 997.9200000000001 1.25 12.47 60600 Cotisation AGEFIPH 997.92 0.6 5.99 997.92 0.6 5.99 60710 Contribution Formation Pro 997.92 1 9.98 997.92 1 9.98 60720 Contribution supplé. Formation Pro 997.92 1 9.98 997.92 1 9.98 60725 Formation Dialogue Social (OPCO) 997.92 0.0061 0.06 997.92 0.0061 0.06 60730 Formation supp. CDD 997.92 1 9.98 997.92 1 9.98 70100 Taxe sur salaire sur brut 1008.2 4.25 42.85 1008.2 4.25 42.85 70300 Taxe/salaire 3eme taux 1008.2 9.35 94.27 1008.2 9.35 94.27 73000 C.S.G. Deductible 990.73 6.8 -67.37 990.73 6.8 -67.37 73355 Forfait Social 8% 2023 10.28 8 0.8200000000000001 10.28 8 0.8200000000000001 75050 C.S.G. non Déductible 990.73 2.4 -23.78 990.73 2.4 -23.78 75060 C.R.D.S. 990.73 0.5 -4.95 990.73 0.5 -4.95 76041 Prélèvement à la source 800.8200000000002 0 800.8200000000002 0 90010 Net à payer BS (avant PAS) 772.09 772.09 92020 Evolution Réduction cotisations sal. 14.59 14.59 94142 Net social 772.09 20.56 997.9200000000002 772.09 20.56 997.9200000000002 94144 Montant Brut Social 997.92 997.92 Salarié : 9410000302 - MARKIK YOUSSEF Contrat : 22 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 15 195.26 1974.3 15 195.26 1160 Indemnité Mensuelle Laforcade 1 23.54 23.54 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 277.74 10 27.77 277.74 10 27.77 9540 Indem. compens. Congés Payés 30.55 30.55 10000 Brut soumis à cotisations 15 336.06 15 336.06 20000 Cotisation Maladie sur Totalité 336.06 7 23.52 336.06 7 23.52 20080 Cotisation Maladie Sup. 336.06 6 20.16 336.06 6 20.16 20090 Exo Maladie sup -336.06 6 -20.16 -336.06 6 -20.16 20200 Cotisation Vieillesse tranche A 336.06 6.9 -23.19 8.55 28.73 336.06 6.9 -23.19 8.55 28.73 20300 Cotisation Vieillesse déplafonnée 336.06 0.4 -1.34 2.02 6.79 336.06 0.4 -1.34 2.02 6.79 20400 Allocations familiales totalite 336.06 3.45 11.59 336.06 3.45 11.59 20700 Allocations familiales sup 336.06 1.8 6.05 336.06 1.8 6.05 21000 Contribution de Solidarité 336.06 0.3 1.01 336.06 0.3 1.01 22100 Accident du travail 336.06 3.7 12.43 336.06 3.7 12.43 30002 Assedic Tranche A NC 336.06 4.05 13.61 336.06 4.05 13.61 30402 A.G.S. sur TA NC 336.06 0.25 0.84 336.06 0.25 0.84 46000 Retraite sur T1 336.06 3.81 -12.8 6.35 21.34 336.06 3.81 -12.8 6.35 21.34 46350 Contrib. d'Equil. Général T1 336.06 0.86 -2.89 1.29 4.34 336.06 0.86 -2.89 1.29 4.34 51000 Prévoyance Tranche A 336.06 1.03 -3.46 1.03 3.46 336.06 1.03 -3.46 1.03 3.46 57050 Versement transport 336.06 3.2 10.75 336.06 3.2 10.75 57200 Fnal sur brut 336.06 0.5 1.68 336.06 0.5 1.68 57500 Contribution organisations syndicales 336.06 0.016 0.05 336.06 0.016 0.05 60100 Effort construction 336.06 0.45 1.51 336.06 0.45 1.51 60200 Comité d'entreprise 336.06 0.2 0.67 336.06 0.2 0.67 60400 Oeuvres sociales 336.06 1.25 4.2 336.06 1.25 4.2 60600 Cotisation AGEFIPH 336.06 0.6 2.02 336.06 0.6 2.02 60710 Contribution Formation Pro 336.06 1 3.36 336.06 1 3.36 60720 Contribution supplé. Formation Pro 336.06 1 3.36 336.06 1 3.36 60725 Formation Dialogue Social (OPCO) 336.06 0.0061 0.02 336.06 0.0061 0.02 60730 Formation supp. CDD 336.06 1 3.36 336.06 1 3.36 70100 Taxe sur salaire sur brut 339.52 4.25 14.43 339.52 4.25 14.43 70300 Taxe/salaire 3eme taux 339.52 9.35 31.75 339.52 9.35 31.75 73000 C.S.G. Deductible 333.64 6.8 -22.69 333.64 6.8 -22.69 73355 Forfait Social 8% 2023 3.46 8 0.28 3.46 8 0.28 75050 C.S.G. non Déductible 333.64 2.4 -8.01 333.64 2.4 -8.01 75060 C.R.D.S. 333.64 0.5 -1.67 333.64 0.5 -1.67 76041 Prélèvement à la source 269.69 0 269.69 0 90010 Net à payer BS (avant PAS) 260.01 260.01 92020 Evolution Réduction cotisations sal. 4.91 4.91 94142 Net social 260.01 6.92 336.06 260.01 6.92 336.06 94144 Montant Brut Social 336.06 336.06 Salarié : 9410000322 - MAURICE TOMMY Contrat : 1 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 8920 Indemnité Précarité 89.5 10 8.950000000000001 89.5 10 8.950000000000001 9540 Indem. compens. Congés Payés 9.85 9.85 10000 Brut soumis à cotisations 7.5 108.3 7.5 108.3 20000 Cotisation Maladie sur Totalité 108.3 7 7.58 108.3 7 7.58 20080 Cotisation Maladie Sup. 108.3 6 6.5 108.3 6 6.5 20090 Exo Maladie sup -108.3 6 -6.5 -108.3 6 -6.5 20200 Cotisation Vieillesse tranche A 108.3 6.9 -7.47 8.55 9.26 108.3 6.9 -7.47 8.55 9.26 20300 Cotisation Vieillesse déplafonnée 108.3 0.4 -0.43 2.02 2.19 108.3 0.4 -0.43 2.02 2.19 20400 Allocations familiales totalite 108.3 3.45 3.74 108.3 3.45 3.74 20700 Allocations familiales sup 108.3 1.8 1.95 108.3 1.8 1.95 21000 Contribution de Solidarité 108.3 0.3 0.32 108.3 0.3 0.32 22100 Accident du travail 108.3 3.7 4.01 108.3 3.7 4.01 30002 Assedic Tranche A NC 108.3 4.05 4.39 108.3 4.05 4.39 30402 A.G.S. sur TA NC 108.3 0.25 0.27 108.3 0.25 0.27 46000 Retraite sur T1 108.3 3.81 -4.13 6.35 6.88 108.3 3.81 -4.13 6.35 6.88 46350 Contrib. d'Equil. Général T1 108.3 0.86 -0.93 1.29 1.4000000000000001 108.3 0.86 -0.93 1.29 1.4000000000000001 51000 Prévoyance Tranche A 108.3 1.03 -1.12 1.03 1.12 108.3 1.03 -1.12 1.03 1.12 57050 Versement transport 108.3 3.2 3.47 108.3 3.2 3.47 57200 Fnal sur brut 108.3 0.5 0.54 108.3 0.5 0.54 57500 Contribution organisations syndicales 108.3 0.016 0.02 108.3 0.016 0.02 60100 Effort construction 108.3 0.45 0.49 108.3 0.45 0.49 60200 Comité d'entreprise 108.3 0.2 0.22 108.3 0.2 0.22 60400 Oeuvres sociales 108.3 1.25 1.35 108.3 1.25 1.35 60600 Cotisation AGEFIPH 108.3 0.6 0.65 108.3 0.6 0.65 60710 Contribution Formation Pro 108.3 1 1.08 108.3 1 1.08 60720 Contribution supplé. Formation Pro 108.3 1 1.08 108.3 1 1.08 60725 Formation Dialogue Social (OPCO) 108.3 0.0061 0.01 108.3 0.0061 0.01 60730 Formation supp. CDD 108.3 1 1.08 108.3 1 1.08 70100 Taxe sur salaire sur brut 109.42 4.25 4.65 109.42 4.25 4.65 73000 C.S.G. Deductible 107.52 6.8 -7.3100000000000005 107.52 6.8 -7.3100000000000005 73355 Forfait Social 8% 2023 1.12 8 0.09 1.12 8 0.09 73576 Allégement RGDU -16.98 -16.98 75050 C.S.G. non Déductible 107.52 2.4 -2.58 107.52 2.4 -2.58 75060 C.R.D.S. 107.52 0.5 -0.54 107.52 0.5 -0.54 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 83.79 83.79 92020 Evolution Réduction cotisations sal. 1.58 1.58 94142 Net social 83.79 2.24 108.3 83.79 2.24 108.3 94144 Montant Brut Social 108.3 108.3 Salarié : 9410000322 - MAURICE TOMMY Contrat : 2 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 46.25 551.89 1809.84 46.25 551.89 1137 Indemnité Ségur AXESS 72.58 72.58 8920 Indemnité Précarité 624.47 10 62.45 624.47 10 62.45 9540 Indem. compens. Congés Payés 68.69 68.69 10000 Brut soumis à cotisations 46.25 755.61 46.25 755.61 20000 Cotisation Maladie sur Totalité 755.61 7 52.89 755.61 7 52.89 20080 Cotisation Maladie Sup. 755.61 6 45.34 755.61 6 45.34 20090 Exo Maladie sup -755.61 6 -45.34 -755.61 6 -45.34 20200 Cotisation Vieillesse tranche A 755.61 6.9 -52.14 8.55 64.6 755.61 6.9 -52.14 8.55 64.6 20300 Cotisation Vieillesse déplafonnée 755.61 0.4 -3.02 2.02 15.26 755.61 0.4 -3.02 2.02 15.26 20400 Allocations familiales totalite 755.61 3.45 26.07 755.61 3.45 26.07 20700 Allocations familiales sup 755.61 1.8 13.6 755.61 1.8 13.6 21000 Contribution de Solidarité 755.61 0.3 2.27 755.61 0.3 2.27 22100 Accident du travail 755.61 3.7 27.96 755.61 3.7 27.96 30002 Assedic Tranche A NC 755.61 4.05 30.6 755.61 4.05 30.6 30402 A.G.S. sur TA NC 755.61 0.25 1.8900000000000001 755.61 0.25 1.8900000000000001 46000 Retraite sur T1 755.61 3.81 -28.79 6.35 47.980000000000004 755.61 3.81 -28.79 6.35 47.980000000000004 46350 Contrib. d'Equil. Général T1 755.61 0.86 -6.5 1.29 9.75 755.61 0.86 -6.5 1.29 9.75 51000 Prévoyance Tranche A 755.61 1.03 -7.78 1.03 7.78 755.61 1.03 -7.78 1.03 7.78 57050 Versement transport 755.61 3.2 24.18 755.61 3.2 24.18 57200 Fnal sur brut 755.61 0.5 3.7800000000000002 755.61 0.5 3.7800000000000002 57500 Contribution organisations syndicales 755.61 0.016 0.12 755.61 0.016 0.12 60100 Effort construction 755.61 0.45 3.4 755.61 0.45 3.4 60200 Comité d'entreprise 755.61 0.2 1.51 755.61 0.2 1.51 60400 Oeuvres sociales 755.61 1.25 9.450000000000001 755.61 1.25 9.450000000000001 60600 Cotisation AGEFIPH 755.61 0.6 4.53 755.61 0.6 4.53 60710 Contribution Formation Pro 755.61 1 7.5600000000000005 755.61 1 7.5600000000000005 60720 Contribution supplé. Formation Pro 755.61 1 7.5600000000000005 755.61 1 7.5600000000000005 60725 Formation Dialogue Social (OPCO) 755.61 0.0061 0.05 755.61 0.0061 0.05 60730 Formation supp. CDD 755.61 1 7.5600000000000005 755.61 1 7.5600000000000005 70100 Taxe sur salaire sur brut 763.39 4.25 32.44 763.39 4.25 32.44 73000 C.S.G. Deductible 750.17 6.8 -51.01 750.17 6.8 -51.01 73355 Forfait Social 8% 2023 7.78 8 0.62 7.78 8 0.62 73576 Allégement RGDU -57.43 -57.43 75050 C.S.G. non Déductible 750.17 2.4 -18 750.17 2.4 -18 75060 C.R.D.S. 750.17 0.5 -3.75 750.17 0.5 -3.75 76041 Prélèvement à la source 606.37 0 606.37 0 90010 Net à payer BS (avant PAS) 584.62 584.62 92020 Evolution Réduction cotisations sal. 11.05 11.05 94142 Net social 584.62 15.56 755.6100000000002 584.62 15.56 755.6100000000002 94144 Montant Brut Social 755.61 755.61 Salarié : 9410000322 - MAURICE TOMMY Contrat : 3 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 826 3.93 3246.1800000000003 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 3246.1800000000003 9.21 298.98 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 27.84 3.93 109.4 27.84 3.93 109.4 1061 Salaire de Base total CCNT66 1809.84 31.25 372.90000000000003 1809.84 31.25 372.90000000000003 1061 Salaire de Base total CCNT66 1844.7200000000005 97.75 1188.91 1844.7200000000005 97.75 1188.91 1137 Indemnité Ségur AXESS 202.43 202.43 8920 Indemnité Précarité 1764.2400000000002 10 176.42000000000002 1764.2400000000002 10 176.42000000000002 9540 Indem. compens. Congés Payés 194.06 194.06 10000 Brut soumis à cotisations 129 2134.72 129 2134.72 20000 Cotisation Maladie sur Totalité 2134.72 7 149.43 2134.72 7 149.43 20080 Cotisation Maladie Sup. 2134.72 6 128.09 2134.72 6 128.09 20090 Exo Maladie sup -2134.72 6 -128.09 -2134.72 6 -128.09 20200 Cotisation Vieillesse tranche A 2134.72 6.9 -147.29000000000002 8.55 182.51999999999998 2134.72 6.9 -147.29000000000002 8.55 182.51999999999998 20300 Cotisation Vieillesse déplafonnée 2134.72 0.4 -8.540000000000001 2.02 43.120000000000005 2134.72 0.4 -8.540000000000001 2.02 43.120000000000005 20400 Allocations familiales totalite 2134.72 3.45 73.65 2134.72 3.45 73.65 20700 Allocations familiales sup 2134.72 1.8 38.42 2134.72 1.8 38.42 21000 Contribution de Solidarité 2134.72 0.3 6.41 2134.72 0.3 6.41 22100 Accident du travail 2134.72 3.7 78.98 2134.72 3.7 78.98 30002 Assedic Tranche A NC 2134.72 4.05 86.46000000000001 2134.72 4.05 86.46000000000001 30402 A.G.S. sur TA NC 2134.72 0.25 5.33 2134.72 0.25 5.33 46000 Retraite sur T1 2134.72 3.81 -81.34 6.35 135.55 2134.72 3.81 -81.34 6.35 135.55 46350 Contrib. d'Equil. Général T1 2134.72 0.86 -18.36 1.29 27.53 2134.72 0.86 -18.36 1.29 27.53 51000 Prévoyance Tranche A 2134.72 1.03 -21.990000000000002 1.03 21.990000000000002 2134.72 1.03 -21.990000000000002 1.03 21.990000000000002 57050 Versement transport 2134.72 3.2 68.31 2134.72 3.2 68.31 57200 Fnal sur brut 2134.72 0.5 10.67 2134.72 0.5 10.67 57500 Contribution organisations syndicales 2134.72 0.016 0.34 2134.72 0.016 0.34 60100 Effort construction 2134.72 0.45 9.61 2134.72 0.45 9.61 60200 Comité d'entreprise 2134.72 0.2 4.2700000000000005 2134.72 0.2 4.2700000000000005 60400 Oeuvres sociales 2134.72 1.25 26.68 2134.72 1.25 26.68 60600 Cotisation AGEFIPH 2134.72 0.6 12.809999999999999 2134.72 0.6 12.809999999999999 60710 Contribution Formation Pro 2134.72 1 21.349999999999998 2134.72 1 21.349999999999998 60720 Contribution supplé. Formation Pro 2134.72 1 21.349999999999998 2134.72 1 21.349999999999998 60725 Formation Dialogue Social (OPCO) 2134.72 0.0061 0.13 2134.72 0.0061 0.13 60730 Formation supp. CDD 2134.72 1 21.349999999999998 2134.72 1 21.349999999999998 70100 Taxe sur salaire sur brut 2156.71 4.25 91.66000000000001 2156.71 4.25 91.66000000000001 73000 C.S.G. Deductible 2119.3500000000004 6.8 -144.12 2119.3500000000004 6.8 -144.12 73355 Forfait Social 8% 2023 21.990000000000002 8 1.76 21.990000000000002 8 1.76 73576 Allégement RGDU -170.99 -170.99 75050 C.S.G. non Déductible 2119.3500000000004 2.4 -50.86 2119.3500000000004 2.4 -50.86 75060 C.R.D.S. 2119.3500000000004 0.5 -10.59 2119.3500000000004 0.5 -10.59 76041 Prélèvement à la source 1713.0800000000002 0 1713.0800000000002 0 90010 Net à payer BS (avant PAS) 1651.63 1651.63 92020 Evolution Réduction cotisations sal. 31.22 31.22 94142 Net social 326.45 8.7 421.9400000000001 326.45 8.7 421.9400000000001 94142 Net social 1325.18 35.28 1712.7800000000002 1325.18 35.28 1712.7800000000002 94144 Montant Brut Social 421.94 421.94 94144 Montant Brut Social 1712.78 1712.78 Salarié : 9410000322 - MAURICE TOMMY Contrat : 4 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 35 425.7 1844.7200000000005 35 425.7 1137 Indemnité Ségur AXESS 35.57 35.57 1933 Heures supplémentaires 25 % Exo 2019 2.5 15.20375 38.01 2.5 15.20375 38.01 8920 Indemnité Précarité 499.27 10 49.93 499.27 10 49.93 9540 Indem. compens. Congés Payés 54.92 54.92 10000 Brut soumis à cotisations 37.5 604.12 37.5 604.12 20000 Cotisation Maladie sur Totalité 604.12 7 42.29 604.12 7 42.29 20080 Cotisation Maladie Sup. 604.12 6 36.25 604.12 6 36.25 20090 Exo Maladie sup -604.12 6 -36.25 -604.12 6 -36.25 20200 Cotisation Vieillesse tranche A 604.12 6.9 -41.68 8.55 51.65 604.12 6.9 -41.68 8.55 51.65 20300 Cotisation Vieillesse déplafonnée 604.12 0.4 -2.42 2.02 12.200000000000001 604.12 0.4 -2.42 2.02 12.200000000000001 20400 Allocations familiales totalite 604.12 3.45 20.84 604.12 3.45 20.84 20700 Allocations familiales sup 604.12 1.8 10.870000000000001 604.12 1.8 10.870000000000001 21000 Contribution de Solidarité 604.12 0.3 1.81 604.12 0.3 1.81 22100 Accident du travail 604.12 3.7 22.35 604.12 3.7 22.35 30002 Assedic Tranche A NC 604.12 4.05 24.47 604.12 4.05 24.47 30402 A.G.S. sur TA NC 604.12 0.25 1.51 604.12 0.25 1.51 46000 Retraite sur T1 604.12 3.81 -23.02 6.35 38.36 604.12 3.81 -23.02 6.35 38.36 46350 Contrib. d'Equil. Général T1 604.12 0.86 -5.2 1.29 7.79 604.12 0.86 -5.2 1.29 7.79 51000 Prévoyance Tranche A 604.12 1.03 -6.22 1.03 6.22 604.12 1.03 -6.22 1.03 6.22 57050 Versement transport 604.12 3.2 19.330000000000002 604.12 3.2 19.330000000000002 57200 Fnal sur brut 604.12 0.5 3.02 604.12 0.5 3.02 57500 Contribution organisations syndicales 604.12 0.016 0.1 604.12 0.016 0.1 60100 Effort construction 604.12 0.45 2.72 604.12 0.45 2.72 60200 Comité d'entreprise 604.12 0.2 1.21 604.12 0.2 1.21 60400 Oeuvres sociales 604.12 1.25 7.55 604.12 1.25 7.55 60600 Cotisation AGEFIPH 604.12 0.6 3.62 604.12 0.6 3.62 60710 Contribution Formation Pro 604.12 1 6.04 604.12 1 6.04 60720 Contribution supplé. Formation Pro 604.12 1 6.04 604.12 1 6.04 60725 Formation Dialogue Social (OPCO) 604.12 0.0061 0.04 604.12 0.0061 0.04 60730 Formation supp. CDD 604.12 1 6.04 604.12 1 6.04 70100 Taxe sur salaire sur brut 610.34 4.25 25.94 610.34 4.25 25.94 73000 C.S.G. Deductible 562.4300000000002 6.8 -38.25 562.4300000000002 6.8 -38.25 73355 Forfait Social 8% 2023 6.22 8 0.5 6.22 8 0.5 73576 Allégement RGDU -58.6 -58.6 73700 Réduction Cotisations Sal. HS/HC 2019 38.01 11.31 4.3 38.01 11.31 4.3 75050 C.S.G. non Déductible 562.4300000000002 2.4 -13.5 562.4300000000002 2.4 -13.5 75060 C.R.D.S. 562.4300000000002 0.5 -2.81 562.4300000000002 0.5 -2.81 75069 CSG non déductible sur HS/HC 2019 37.34 9.2 -3.44 37.34 9.2 -3.44 75071 CRDS non déductible sur HS/HC 2019 37.34 0.5 -0.19 37.34 0.5 -0.19 76041 Prélèvement à la source 453.62 0 453.62 0 81001 Remboursement transport 19.94 19.94 90010 Net à payer BS (avant PAS) 491.63 491.63 92020 Evolution Réduction cotisations sal. 9.47 9.47 94142 Net social 471.69 12.44 604.12 471.69 12.44 604.12 94144 Montant Brut Social 604.12 604.12 Salarié : 9410000322 - MAURICE TOMMY Contrat : 5 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 139.25 1693.66 1844.7200000000005 139.25 1693.66 1137 Indemnité Ségur AXESS 218.51 218.51 1366 Congés sans solde 1 -86.92 1 -86.92 1522 Heures d'absences injustifiée 8.75 13.732000000000001 -120.15 8.75 13.732000000000001 -120.15 8920 Indemnité Précarité 1705.1 10 170.51 1705.1 10 170.51 9540 Indem. compens. Congés Payés 3 206.77 3 206.77 10000 Brut soumis à cotisations 124.17 2082.38 124.17 2082.38 20000 Cotisation Maladie sur Totalité 2082.38 7 145.77 2082.38 7 145.77 20080 Cotisation Maladie Sup. 2082.38 6 124.94 2082.38 6 124.94 20090 Exo Maladie sup -2082.38 6 -124.94 -2082.38 6 -124.94 20200 Cotisation Vieillesse tranche A 2082.38 6.9 -143.68 8.55 178.04 2082.38 6.9 -143.68 8.55 178.04 20300 Cotisation Vieillesse déplafonnée 2082.38 0.4 -8.33 2.02 42.06 2082.38 0.4 -8.33 2.02 42.06 20400 Allocations familiales totalite 2082.38 3.45 71.84 2082.38 3.45 71.84 20700 Allocations familiales sup 2082.38 1.8 37.480000000000004 2082.38 1.8 37.480000000000004 21000 Contribution de Solidarité 2082.38 0.3 6.25 2082.38 0.3 6.25 22100 Accident du travail 2082.38 3.7 77.05 2082.38 3.7 77.05 30002 Assedic Tranche A NC 2082.38 4.05 84.34 2082.38 4.05 84.34 30402 A.G.S. sur TA NC 2082.38 0.25 5.21 2082.38 0.25 5.21 46000 Retraite sur T1 2082.38 3.81 -79.34 6.35 132.23 2082.38 3.81 -79.34 6.35 132.23 46350 Contrib. d'Equil. Général T1 2082.38 0.86 -17.91 1.29 26.86 2082.38 0.86 -17.91 1.29 26.86 51000 Prévoyance Tranche A 2082.38 1.03 -21.45 1.03 21.45 2082.38 1.03 -21.45 1.03 21.45 57050 Versement transport 2082.38 3.2 66.64 2082.38 3.2 66.64 57200 Fnal sur brut 2082.38 0.5 10.41 2082.38 0.5 10.41 57500 Contribution organisations syndicales 2082.38 0.016 0.33 2082.38 0.016 0.33 60100 Effort construction 2082.38 0.45 9.370000000000001 2082.38 0.45 9.370000000000001 60200 Comité d'entreprise 2082.38 0.2 4.16 2082.38 0.2 4.16 60400 Oeuvres sociales 2082.38 1.25 26.03 2082.38 1.25 26.03 60600 Cotisation AGEFIPH 2082.38 0.6 12.49 2082.38 0.6 12.49 60710 Contribution Formation Pro 2082.38 1 20.82 2082.38 1 20.82 60720 Contribution supplé. Formation Pro 2082.38 1 20.82 2082.38 1 20.82 60725 Formation Dialogue Social (OPCO) 2082.38 0.0061 0.13 2082.38 0.0061 0.13 60730 Formation supp. CDD 2082.38 1 20.82 2082.38 1 20.82 70100 Taxe sur salaire sur brut 2103.83 4.25 89.41 2103.83 4.25 89.41 73000 C.S.G. Deductible 2067.39 6.8 -140.58 2067.39 6.8 -140.58 73355 Forfait Social 8% 2023 21.45 8 1.72 21.45 8 1.72 73576 Allégement RGDU -175.13 -175.13 75050 C.S.G. non Déductible 2067.39 2.4 -49.62 2067.39 2.4 -49.62 75060 C.R.D.S. 2067.39 0.5 -10.34 2067.39 0.5 -10.34 76041 Prélèvement à la source 1671.0900000000001 0 1671.0900000000001 0 90010 Net à payer BS (avant PAS) 1611.13 1611.13 92020 Evolution Réduction cotisations sal. 30.45 30.45 94142 Net social 1611.13 42.9 2082.38 1611.13 42.9 2082.38 94144 Montant Brut Social 2082.38 2082.38 Salarié : 9410000319 - MENDY Léna Contrat : 1 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 1931 Heures complémentaires 10 % Exo 2019 0 13.13 0 0 13.13 0 1932 Heures complémentaires 25 % Exo 2019 0 14.92 0 0 14.92 0 8920 Indemnité Précarité 89.5 10 8.950000000000001 89.5 10 8.950000000000001 9540 Indem. compens. Congés Payés 9.85 9.85 10000 Brut soumis à cotisations 7.5 108.3 7.5 108.3 20000 Cotisation Maladie sur Totalité 108.3 7 7.58 108.3 7 7.58 20080 Cotisation Maladie Sup. 108.3 6 6.5 108.3 6 6.5 20090 Exo Maladie sup -108.3 6 -6.5 -108.3 6 -6.5 20200 Cotisation Vieillesse tranche A 108.3 6.9 -7.47 8.55 9.26 108.3 6.9 -7.47 8.55 9.26 20300 Cotisation Vieillesse déplafonnée 108.3 0.4 -0.43 2.02 2.19 108.3 0.4 -0.43 2.02 2.19 20400 Allocations familiales totalite 108.3 3.45 3.74 108.3 3.45 3.74 20700 Allocations familiales sup 108.3 1.8 1.95 108.3 1.8 1.95 21000 Contribution de Solidarité 108.3 0.3 0.32 108.3 0.3 0.32 22100 Accident du travail 108.3 3.7 4.01 108.3 3.7 4.01 30002 Assedic Tranche A NC 108.3 4.05 4.39 108.3 4.05 4.39 30402 A.G.S. sur TA NC 108.3 0.25 0.27 108.3 0.25 0.27 46000 Retraite sur T1 108.3 3.81 -4.13 6.35 6.88 108.3 3.81 -4.13 6.35 6.88 46350 Contrib. d'Equil. Général T1 108.3 0.86 -0.93 1.29 1.4000000000000001 108.3 0.86 -0.93 1.29 1.4000000000000001 51000 Prévoyance Tranche A 108.3 1.03 -1.12 1.03 1.12 108.3 1.03 -1.12 1.03 1.12 57050 Versement transport 108.3 3.2 3.47 108.3 3.2 3.47 57200 Fnal sur brut 108.3 0.5 0.54 108.3 0.5 0.54 57500 Contribution organisations syndicales 108.3 0.016 0.02 108.3 0.016 0.02 60100 Effort construction 108.3 0.45 0.49 108.3 0.45 0.49 60200 Comité d'entreprise 108.3 0.2 0.22 108.3 0.2 0.22 60400 Oeuvres sociales 108.3 1.25 1.35 108.3 1.25 1.35 60600 Cotisation AGEFIPH 108.3 0.6 0.65 108.3 0.6 0.65 60710 Contribution Formation Pro 108.3 1 1.08 108.3 1 1.08 60720 Contribution supplé. Formation Pro 108.3 1 1.08 108.3 1 1.08 60725 Formation Dialogue Social (OPCO) 108.3 0.0061 0.01 108.3 0.0061 0.01 60730 Formation supp. CDD 108.3 1 1.08 108.3 1 1.08 70100 Taxe sur salaire sur brut 109.42 4.25 4.65 109.42 4.25 4.65 73000 C.S.G. Deductible 107.52 6.8 -7.3100000000000005 107.52 6.8 -7.3100000000000005 73355 Forfait Social 8% 2023 1.12 8 0.09 1.12 8 0.09 73576 Allégement RGDU -16.98 -16.98 75050 C.S.G. non Déductible 107.52 2.4 -2.58 107.52 2.4 -2.58 75060 C.R.D.S. 107.52 0.5 -0.54 107.52 0.5 -0.54 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 83.79 83.79 92020 Evolution Réduction cotisations sal. 1.58 1.58 94142 Net social 83.79 2.24 108.3 83.79 2.24 108.3 94144 Montant Brut Social 108.3 108.3 Salarié : 9410000319 - MENDY Léna Contrat : 2 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 44 525.04 1809.84 44 525.04 1933 Heures supplémentaires 25 % Exo 2019 5 14.91625 74.58 5 14.91625 74.58 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 658.5700000000002 10 65.86 658.5700000000002 10 65.86 9540 Indem. compens. Congés Payés 72.44 72.44 10000 Brut soumis à cotisations 49 796.87 49 796.87 20000 Cotisation Maladie sur Totalité 796.87 7 55.78 796.87 7 55.78 20080 Cotisation Maladie Sup. 796.87 6 47.81 796.87 6 47.81 20090 Exo Maladie sup -796.87 6 -47.81 -796.87 6 -47.81 20200 Cotisation Vieillesse tranche A 796.87 6.9 -54.980000000000004 8.55 68.13 796.87 6.9 -54.980000000000004 8.55 68.13 20300 Cotisation Vieillesse déplafonnée 796.87 0.4 -3.19 2.02 16.1 796.87 0.4 -3.19 2.02 16.1 20400 Allocations familiales totalite 796.87 3.45 27.490000000000002 796.87 3.45 27.490000000000002 20700 Allocations familiales sup 796.87 1.8 14.34 796.87 1.8 14.34 21000 Contribution de Solidarité 796.87 0.3 2.39 796.87 0.3 2.39 22100 Accident du travail 796.87 3.7 29.48 796.87 3.7 29.48 30002 Assedic Tranche A NC 796.87 4.05 32.27 796.87 4.05 32.27 30402 A.G.S. sur TA NC 796.87 0.25 1.99 796.87 0.25 1.99 46000 Retraite sur T1 796.87 3.81 -30.36 6.35 50.6 796.87 3.81 -30.36 6.35 50.6 46350 Contrib. d'Equil. Général T1 796.87 0.86 -6.8500000000000005 1.29 10.28 796.87 0.86 -6.8500000000000005 1.29 10.28 51000 Prévoyance Tranche A 796.87 1.03 -8.21 1.03 8.21 796.87 1.03 -8.21 1.03 8.21 57050 Versement transport 796.87 3.2 25.5 796.87 3.2 25.5 57200 Fnal sur brut 796.87 0.5 3.98 796.87 0.5 3.98 57500 Contribution organisations syndicales 796.87 0.016 0.13 796.87 0.016 0.13 60100 Effort construction 796.87 0.45 3.59 796.87 0.45 3.59 60200 Comité d'entreprise 796.87 0.2 1.59 796.87 0.2 1.59 60400 Oeuvres sociales 796.87 1.25 9.96 796.87 1.25 9.96 60600 Cotisation AGEFIPH 796.87 0.6 4.78 796.87 0.6 4.78 60710 Contribution Formation Pro 796.87 1 7.97 796.87 1 7.97 60720 Contribution supplé. Formation Pro 796.87 1 7.97 796.87 1 7.97 60725 Formation Dialogue Social (OPCO) 796.87 0.0061 0.05 796.87 0.0061 0.05 60730 Formation supp. CDD 796.87 1 7.97 796.87 1 7.97 70100 Taxe sur salaire sur brut 805.08 4.25 34.22 805.08 4.25 34.22 73000 C.S.G. Deductible 717.86 6.8 -48.81 717.86 6.8 -48.81 73355 Forfait Social 8% 2023 8.21 8 0.66 8.21 8 0.66 73576 Allégement RGDU -62.79 -62.79 73700 Réduction Cotisations Sal. HS/HC 2019 74.58 11.31 8.43 74.58 11.31 8.43 75050 C.S.G. non Déductible 717.86 2.4 -17.23 717.86 2.4 -17.23 75060 C.R.D.S. 717.86 0.5 -3.59 717.86 0.5 -3.59 75069 CSG non déductible sur HS/HC 2019 73.27 9.2 -6.74 73.27 9.2 -6.74 75071 CRDS non déductible sur HS/HC 2019 73.27 0.5 -0.37 73.27 0.5 -0.37 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 624.97 624.97 92020 Evolution Réduction cotisations sal. 12.9 12.9 94142 Net social 624.97 16.42 796.8700000000002 624.97 16.42 796.8700000000002 94144 Montant Brut Social 796.87 796.87 Salarié : 9410000319 - MENDY Léna Contrat : 3 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15 182.44 1844.7200000000005 15 182.44 1137 Indemnité Ségur AXESS 23.54 23.54 8920 Indemnité Précarité 205.98 10 20.6 205.98 10 20.6 9540 Indem. compens. Congés Payés 22.66 22.66 10000 Brut soumis à cotisations 15 249.24 15 249.24 20000 Cotisation Maladie sur Totalité 249.24 7 17.45 249.24 7 17.45 20080 Cotisation Maladie Sup. 249.24 6 14.950000000000001 249.24 6 14.950000000000001 20090 Exo Maladie sup -249.24 6 -14.950000000000001 -249.24 6 -14.950000000000001 20200 Cotisation Vieillesse tranche A 249.24 6.9 -17.2 8.55 21.31 249.24 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 249.24 0.4 -1 2.02 5.03 249.24 0.4 -1 2.02 5.03 20400 Allocations familiales totalite 249.24 3.45 8.6 249.24 3.45 8.6 20700 Allocations familiales sup 249.24 1.8 4.49 249.24 1.8 4.49 21000 Contribution de Solidarité 249.24 0.3 0.75 249.24 0.3 0.75 22100 Accident du travail 249.24 3.7 9.22 249.24 3.7 9.22 30002 Assedic Tranche A NC 249.24 4.05 10.09 249.24 4.05 10.09 30402 A.G.S. sur TA NC 249.24 0.25 0.62 249.24 0.25 0.62 46000 Retraite sur T1 249.24 3.81 -9.5 6.35 15.83 249.24 3.81 -9.5 6.35 15.83 46350 Contrib. d'Equil. Général T1 249.24 0.86 -2.14 1.29 3.22 249.24 0.86 -2.14 1.29 3.22 51000 Prévoyance Tranche A 249.24 1.03 -2.57 1.03 2.57 249.24 1.03 -2.57 1.03 2.57 57050 Versement transport 249.24 3.2 7.98 249.24 3.2 7.98 57200 Fnal sur brut 249.24 0.5 1.25 249.24 0.5 1.25 57500 Contribution organisations syndicales 249.24 0.016 0.04 249.24 0.016 0.04 60100 Effort construction 249.24 0.45 1.12 249.24 0.45 1.12 60200 Comité d'entreprise 249.24 0.2 0.5 249.24 0.2 0.5 60400 Oeuvres sociales 249.24 1.25 3.12 249.24 1.25 3.12 60600 Cotisation AGEFIPH 249.24 0.6 1.5 249.24 0.6 1.5 60710 Contribution Formation Pro 249.24 1 2.49 249.24 1 2.49 60720 Contribution supplé. Formation Pro 249.24 1 2.49 249.24 1 2.49 60725 Formation Dialogue Social (OPCO) 249.24 0.0061 0.02 249.24 0.0061 0.02 60730 Formation supp. CDD 249.24 1 2.49 249.24 1 2.49 70100 Taxe sur salaire sur brut 251.81 4.25 10.700000000000001 251.81 4.25 10.700000000000001 73000 C.S.G. Deductible 247.45 6.8 -16.830000000000002 247.45 6.8 -16.830000000000002 73355 Forfait Social 8% 2023 2.57 8 0.21 2.57 8 0.21 73576 Allégement RGDU -19.34 -19.34 75050 C.S.G. non Déductible 247.45 2.4 -5.94 247.45 2.4 -5.94 75060 C.R.D.S. 247.45 0.5 -1.24 247.45 0.5 -1.24 76041 Prélèvement à la source 200 0 200 0 90010 Net à payer BS (avant PAS) 192.82 192.82 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 192.82 5.14 249.24 192.82 5.14 249.24 94144 Montant Brut Social 249.24 249.24 Salarié : 9410000319 - MENDY Léna Contrat : 4 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15 182.44 1844.7200000000005 15 182.44 1137 Indemnité Ségur AXESS 23.54 23.54 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 264.93 10 26.490000000000002 264.93 10 26.490000000000002 9540 Indem. compens. Congés Payés 29.14 29.14 10000 Brut soumis à cotisations 15 320.56 15 320.56 20000 Cotisation Maladie sur Totalité 320.56 7 22.44 320.56 7 22.44 20080 Cotisation Maladie Sup. 320.56 6 19.23 320.56 6 19.23 20090 Exo Maladie sup -320.56 6 -19.23 -320.56 6 -19.23 20200 Cotisation Vieillesse tranche A 320.56 6.9 -22.12 8.55 27.41 320.56 6.9 -22.12 8.55 27.41 20300 Cotisation Vieillesse déplafonnée 320.56 0.4 -1.28 2.02 6.48 320.56 0.4 -1.28 2.02 6.48 20400 Allocations familiales totalite 320.56 3.45 11.06 320.56 3.45 11.06 20700 Allocations familiales sup 320.56 1.8 5.7700000000000005 320.56 1.8 5.7700000000000005 21000 Contribution de Solidarité 320.56 0.3 0.96 320.56 0.3 0.96 22100 Accident du travail 320.56 3.7 11.86 320.56 3.7 11.86 30002 Assedic Tranche A NC 320.56 4.05 12.98 320.56 4.05 12.98 30402 A.G.S. sur TA NC 320.56 0.25 0.8 320.56 0.25 0.8 46000 Retraite sur T1 320.56 3.81 -12.21 6.35 20.36 320.56 3.81 -12.21 6.35 20.36 46350 Contrib. d'Equil. Général T1 320.56 0.86 -2.7600000000000002 1.29 4.14 320.56 0.86 -2.7600000000000002 1.29 4.14 51000 Prévoyance Tranche A 320.56 1.03 -3.3000000000000003 1.03 3.3000000000000003 320.56 1.03 -3.3000000000000003 1.03 3.3000000000000003 57050 Versement transport 320.56 3.2 10.26 320.56 3.2 10.26 57200 Fnal sur brut 320.56 0.5 1.6 320.56 0.5 1.6 57500 Contribution organisations syndicales 320.56 0.016 0.05 320.56 0.016 0.05 60100 Effort construction 320.56 0.45 1.44 320.56 0.45 1.44 60200 Comité d'entreprise 320.56 0.2 0.64 320.56 0.2 0.64 60400 Oeuvres sociales 320.56 1.25 4.01 320.56 1.25 4.01 60600 Cotisation AGEFIPH 320.56 0.6 1.92 320.56 0.6 1.92 60710 Contribution Formation Pro 320.56 1 3.21 320.56 1 3.21 60720 Contribution supplé. Formation Pro 320.56 1 3.21 320.56 1 3.21 60725 Formation Dialogue Social (OPCO) 320.56 0.0061 0.02 320.56 0.0061 0.02 60730 Formation supp. CDD 320.56 1 3.21 320.56 1 3.21 70100 Taxe sur salaire sur brut 323.86 4.25 13.76 323.86 4.25 13.76 73000 C.S.G. Deductible 318.25 6.8 -21.64 318.25 6.8 -21.64 73355 Forfait Social 8% 2023 3.3 8 0.26 3.3 8 0.26 75050 C.S.G. non Déductible 318.25 2.4 -7.64 318.25 2.4 -7.64 75060 C.R.D.S. 318.25 0.5 -1.59 318.25 0.5 -1.59 76041 Prélèvement à la source 257.25 0 257.25 0 90010 Net à payer BS (avant PAS) 248.02 248.02 92020 Evolution Réduction cotisations sal. 4.69 4.69 94142 Net social 248.02 6.6 320.56 248.02 6.6 320.56 94144 Montant Brut Social 320.56 320.56 Salarié : 9410000319 - MENDY Léna Contrat : 5 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.5 91.22 1844.7200000000005 7.5 91.22 1137 Indemnité Ségur AXESS 11.77 11.77 1803 Heures repos compensateur Férié 7.5 12.163 91.22 7.5 12.163 91.22 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 253.1600000000001 10 25.32 253.1600000000001 10 25.32 9540 Indem. compens. Congés Payés 27.85 27.85 10000 Brut soumis à cotisations 15 306.33 15 306.33 20000 Cotisation Maladie sur Totalité 306.33 7 21.44 306.33 7 21.44 20080 Cotisation Maladie Sup. 306.33 6 18.38 306.33 6 18.38 20200 Cotisation Vieillesse tranche A 306.33 6.9 -21.14 8.55 26.19 306.33 6.9 -21.14 8.55 26.19 20300 Cotisation Vieillesse déplafonnée 306.33 0.4 -1.23 2.02 6.19 306.33 0.4 -1.23 2.02 6.19 20400 Allocations familiales totalite 306.33 3.45 10.57 306.33 3.45 10.57 20700 Allocations familiales sup 306.33 1.8 5.51 306.33 1.8 5.51 21000 Contribution de Solidarité 306.33 0.3 0.92 306.33 0.3 0.92 22100 Accident du travail 306.33 3.7 11.33 306.33 3.7 11.33 30002 Assedic Tranche A NC 306.33 4.05 12.41 306.33 4.05 12.41 30402 A.G.S. sur TA NC 306.33 0.25 0.77 306.33 0.25 0.77 46000 Retraite sur T1 306.33 3.81 -11.67 6.35 19.45 306.33 3.81 -11.67 6.35 19.45 46350 Contrib. d'Equil. Général T1 306.33 0.86 -2.63 1.29 3.95 306.33 0.86 -2.63 1.29 3.95 51000 Prévoyance Tranche A 306.33 1.03 -3.16 1.03 3.16 306.33 1.03 -3.16 1.03 3.16 57050 Versement transport 306.33 3.2 9.8 306.33 3.2 9.8 57200 Fnal sur brut 306.33 0.5 1.53 306.33 0.5 1.53 57500 Contribution organisations syndicales 306.33 0.016 0.05 306.33 0.016 0.05 60100 Effort construction 306.33 0.45 1.3800000000000001 306.33 0.45 1.3800000000000001 60200 Comité d'entreprise 306.33 0.2 0.61 306.33 0.2 0.61 60400 Oeuvres sociales 306.33 1.25 3.83 306.33 1.25 3.83 60600 Cotisation AGEFIPH 306.33 0.6 1.84 306.33 0.6 1.84 60710 Contribution Formation Pro 306.33 1 3.06 306.33 1 3.06 60720 Contribution supplé. Formation Pro 306.33 1 3.06 306.33 1 3.06 60725 Formation Dialogue Social (OPCO) 306.33 0.0061 0.02 306.33 0.0061 0.02 60730 Formation supp. CDD 306.33 1 3.06 306.33 1 3.06 70100 Taxe sur salaire sur brut 309.49 4.25 13.15 309.49 4.25 13.15 73000 C.S.G. Deductible 304.13 6.8 -20.68 304.13 6.8 -20.68 73355 Forfait Social 8% 2023 3.16 8 0.25 3.16 8 0.25 75050 C.S.G. non Déductible 304.13 2.4 -7.3 304.13 2.4 -7.3 75060 C.R.D.S. 304.13 0.5 -1.52 304.13 0.5 -1.52 76041 Prélèvement à la source 245.82 0 245.82 0 90010 Net à payer BS (avant PAS) 237 237 92020 Evolution Réduction cotisations sal. 4.48 4.48 94142 Net social 237 6.32 306.3300000000002 237 6.32 306.3300000000002 94144 Montant Brut Social 306.33 306.33 Salarié : 9410000319 - MENDY Léna Contrat : 6 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 12.667 154.07 1844.7200000000005 12.667 154.07 1137 Indemnité Ségur AXESS 19.88 19.88 8920 Indemnité Précarité 173.95 10 17.400000000000002 173.95 10 17.400000000000002 9540 Indem. compens. Congés Payés 19.14 19.14 10000 Brut soumis à cotisations 12.67 210.49 12.67 210.49 20000 Cotisation Maladie sur Totalité 210.49 7 14.73 210.49 7 14.73 20080 Cotisation Maladie Sup. 210.49 6 12.63 210.49 6 12.63 20090 Exo Maladie sup -210.49 6 -12.63 -210.49 6 -12.63 20200 Cotisation Vieillesse tranche A 210.49 6.9 -14.52 8.55 18 210.49 6.9 -14.52 8.55 18 20300 Cotisation Vieillesse déplafonnée 210.49 0.4 -0.84 2.02 4.25 210.49 0.4 -0.84 2.02 4.25 20400 Allocations familiales totalite 210.49 3.45 7.26 210.49 3.45 7.26 20700 Allocations familiales sup 210.49 1.8 3.79 210.49 1.8 3.79 21000 Contribution de Solidarité 210.49 0.3 0.63 210.49 0.3 0.63 22100 Accident du travail 210.49 3.7 7.79 210.49 3.7 7.79 30002 Assedic Tranche A NC 210.49 4.05 8.52 210.49 4.05 8.52 30402 A.G.S. sur TA NC 210.49 0.25 0.53 210.49 0.25 0.53 46000 Retraite sur T1 210.49 3.81 -8.02 6.35 13.370000000000001 210.49 3.81 -8.02 6.35 13.370000000000001 46350 Contrib. d'Equil. Général T1 210.49 0.86 -1.81 1.29 2.72 210.49 0.86 -1.81 1.29 2.72 51000 Prévoyance Tranche A 210.49 1.03 -2.17 1.03 2.17 210.49 1.03 -2.17 1.03 2.17 57050 Versement transport 210.49 3.2 6.74 210.49 3.2 6.74 57200 Fnal sur brut 210.49 0.5 1.05 210.49 0.5 1.05 57500 Contribution organisations syndicales 210.49 0.016 0.03 210.49 0.016 0.03 60100 Effort construction 210.49 0.45 0.9500000000000001 210.49 0.45 0.9500000000000001 60200 Comité d'entreprise 210.49 0.2 0.42 210.49 0.2 0.42 60400 Oeuvres sociales 210.49 1.25 2.63 210.49 1.25 2.63 60600 Cotisation AGEFIPH 210.49 0.6 1.26 210.49 0.6 1.26 60710 Contribution Formation Pro 210.49 1 2.1 210.49 1 2.1 60720 Contribution supplé. Formation Pro 210.49 1 2.1 210.49 1 2.1 60725 Formation Dialogue Social (OPCO) 210.49 0.0061 0.01 210.49 0.0061 0.01 60730 Formation supp. CDD 210.49 1 2.1 210.49 1 2.1 70100 Taxe sur salaire sur brut 212.66 4.25 9.040000000000001 212.66 4.25 9.040000000000001 73000 C.S.G. Deductible 208.98 6.8 -14.21 208.98 6.8 -14.21 73355 Forfait Social 8% 2023 2.17 8 0.17 2.17 8 0.17 73576 Allégement RGDU -16.31 -16.31 75050 C.S.G. non Déductible 208.98 2.4 -5.02 208.98 2.4 -5.02 75060 C.R.D.S. 208.98 0.5 -1.04 208.98 0.5 -1.04 76041 Prélèvement à la source 168.92 0 168.92 0 90010 Net à payer BS (avant PAS) 162.86 162.86 92020 Evolution Réduction cotisations sal. 3.08 3.08 94142 Net social 162.86 4.34 210.49 162.86 4.34 210.49 94144 Montant Brut Social 210.49 210.49 Salarié : 9410000319 - MENDY Léna Contrat : 7 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15 182.44 1844.7200000000005 15 182.44 1137 Indemnité Ségur AXESS 23.54 23.54 8920 Indemnité Précarité 205.98 10 20.6 205.98 10 20.6 9540 Indem. compens. Congés Payés 22.66 22.66 10000 Brut soumis à cotisations 15 249.24 15 249.24 20000 Cotisation Maladie sur Totalité 249.24 7 17.45 249.24 7 17.45 20080 Cotisation Maladie Sup. 249.24 6 14.950000000000001 249.24 6 14.950000000000001 20090 Exo Maladie sup -249.24 6 -14.950000000000001 -249.24 6 -14.950000000000001 20200 Cotisation Vieillesse tranche A 249.24 6.9 -17.2 8.55 21.31 249.24 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 249.24 0.4 -1 2.02 5.03 249.24 0.4 -1 2.02 5.03 20400 Allocations familiales totalite 249.24 3.45 8.6 249.24 3.45 8.6 20700 Allocations familiales sup 249.24 1.8 4.49 249.24 1.8 4.49 21000 Contribution de Solidarité 249.24 0.3 0.75 249.24 0.3 0.75 22100 Accident du travail 249.24 3.7 9.22 249.24 3.7 9.22 30002 Assedic Tranche A NC 249.24 4.05 10.09 249.24 4.05 10.09 30402 A.G.S. sur TA NC 249.24 0.25 0.62 249.24 0.25 0.62 46000 Retraite sur T1 249.24 3.81 -9.5 6.35 15.83 249.24 3.81 -9.5 6.35 15.83 46350 Contrib. d'Equil. Général T1 249.24 0.86 -2.14 1.29 3.22 249.24 0.86 -2.14 1.29 3.22 51000 Prévoyance Tranche A 249.24 1.03 -2.57 1.03 2.57 249.24 1.03 -2.57 1.03 2.57 57050 Versement transport 249.24 3.2 7.98 249.24 3.2 7.98 57200 Fnal sur brut 249.24 0.5 1.25 249.24 0.5 1.25 57500 Contribution organisations syndicales 249.24 0.016 0.04 249.24 0.016 0.04 60100 Effort construction 249.24 0.45 1.12 249.24 0.45 1.12 60200 Comité d'entreprise 249.24 0.2 0.5 249.24 0.2 0.5 60400 Oeuvres sociales 249.24 1.25 3.12 249.24 1.25 3.12 60600 Cotisation AGEFIPH 249.24 0.6 1.5 249.24 0.6 1.5 60710 Contribution Formation Pro 249.24 1 2.49 249.24 1 2.49 60720 Contribution supplé. Formation Pro 249.24 1 2.49 249.24 1 2.49 60725 Formation Dialogue Social (OPCO) 249.24 0.0061 0.02 249.24 0.0061 0.02 60730 Formation supp. CDD 249.24 1 2.49 249.24 1 2.49 70100 Taxe sur salaire sur brut 251.81 4.25 10.700000000000001 251.81 4.25 10.700000000000001 73000 C.S.G. Deductible 247.45 6.8 -16.830000000000002 247.45 6.8 -16.830000000000002 73355 Forfait Social 8% 2023 2.57 8 0.21 2.57 8 0.21 73576 Allégement RGDU -19.34 -19.34 75050 C.S.G. non Déductible 247.45 2.4 -5.94 247.45 2.4 -5.94 75060 C.R.D.S. 247.45 0.5 -1.24 247.45 0.5 -1.24 76041 Prélèvement à la source 200 0 200 0 90010 Net à payer BS (avant PAS) 192.82 192.82 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 192.82 5.14 249.24 192.82 5.14 249.24 94144 Montant Brut Social 249.24 249.24 Salarié : 9410000319 - MENDY Léna Contrat : 8 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.5 188.52 1844.7200000000005 15.5 188.52 1137 Indemnité Ségur AXESS 24.32 24.32 8920 Indemnité Précarité 212.84 10 21.28 212.84 10 21.28 9540 Indem. compens. Congés Payés 23.41 23.41 10000 Brut soumis à cotisations 15.5 257.53000000000003 15.5 257.53000000000003 20000 Cotisation Maladie sur Totalité 257.5300000000001 7 18.03 257.5300000000001 7 18.03 20080 Cotisation Maladie Sup. 257.5300000000001 6 15.450000000000001 257.5300000000001 6 15.450000000000001 20090 Exo Maladie sup -257.5300000000001 6 -15.450000000000001 -257.5300000000001 6 -15.450000000000001 20200 Cotisation Vieillesse tranche A 257.53000000000003 6.9 -17.77 8.55 22.02 257.53000000000003 6.9 -17.77 8.55 22.02 20300 Cotisation Vieillesse déplafonnée 257.5300000000001 0.4 -1.03 2.02 5.2 257.5300000000001 0.4 -1.03 2.02 5.2 20400 Allocations familiales totalite 257.53000000000003 3.45 8.88 257.53000000000003 3.45 8.88 20700 Allocations familiales sup 257.53000000000003 1.8 4.64 257.53000000000003 1.8 4.64 21000 Contribution de Solidarité 257.5300000000001 0.3 0.77 257.5300000000001 0.3 0.77 22100 Accident du travail 257.5300000000001 3.7 9.53 257.5300000000001 3.7 9.53 30002 Assedic Tranche A NC 257.5300000000001 4.05 10.43 257.5300000000001 4.05 10.43 30402 A.G.S. sur TA NC 257.5300000000001 0.25 0.64 257.5300000000001 0.25 0.64 46000 Retraite sur T1 257.5300000000001 3.81 -9.81 6.35 16.35 257.5300000000001 3.81 -9.81 6.35 16.35 46350 Contrib. d'Equil. Général T1 257.5300000000001 0.86 -2.21 1.29 3.3200000000000003 257.5300000000001 0.86 -2.21 1.29 3.3200000000000003 51000 Prévoyance Tranche A 257.5300000000001 1.03 -2.65 1.03 2.65 257.5300000000001 1.03 -2.65 1.03 2.65 57050 Versement transport 257.5300000000001 3.2 8.24 257.5300000000001 3.2 8.24 57200 Fnal sur brut 257.5300000000001 0.5 1.29 257.5300000000001 0.5 1.29 57500 Contribution organisations syndicales 257.5300000000001 0.016 0.04 257.5300000000001 0.016 0.04 60100 Effort construction 257.5300000000001 0.45 1.16 257.5300000000001 0.45 1.16 60200 Comité d'entreprise 257.5300000000001 0.2 0.52 257.5300000000001 0.2 0.52 60400 Oeuvres sociales 257.53000000000003 1.25 3.22 257.53000000000003 1.25 3.22 60600 Cotisation AGEFIPH 257.5300000000001 0.6 1.55 257.5300000000001 0.6 1.55 60710 Contribution Formation Pro 257.5300000000001 1 2.58 257.5300000000001 1 2.58 60720 Contribution supplé. Formation Pro 257.5300000000001 1 2.58 257.5300000000001 1 2.58 60725 Formation Dialogue Social (OPCO) 257.5300000000001 0.0061 0.02 257.5300000000001 0.0061 0.02 60730 Formation supp. CDD 257.5300000000001 1 2.58 257.5300000000001 1 2.58 70100 Taxe sur salaire sur brut 260.18 4.25 11.06 260.18 4.25 11.06 73000 C.S.G. Deductible 255.67 6.8 -17.39 255.67 6.8 -17.39 73355 Forfait Social 8% 2023 2.65 8 0.21 2.65 8 0.21 73576 Allégement RGDU -19.98 -19.98 75050 C.S.G. non Déductible 255.67 2.4 -6.14 255.67 2.4 -6.14 75060 C.R.D.S. 255.67 0.5 -1.28 255.67 0.5 -1.28 76041 Prélèvement à la source 206.67 0 206.67 0 90010 Net à payer BS (avant PAS) 199.25 199.25 92020 Evolution Réduction cotisations sal. 3.77 3.77 94142 Net social 199.25 5.3 257.5300000000001 199.25 5.3 257.5300000000001 94144 Montant Brut Social 257.5300000000001 257.5300000000001 Salarié : 9410000319 - MENDY Léna Contrat : 9 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.5 91.22 1844.7200000000005 7.5 91.22 1137 Indemnité Ségur AXESS 11.77 11.77 8920 Indemnité Précarité 102.99 10 10.3 102.99 10 10.3 9540 Indem. compens. Congés Payés 11.33 11.33 10000 Brut soumis à cotisations 7.5 124.62 7.5 124.62 20000 Cotisation Maladie sur Totalité 124.62 7 8.72 124.62 7 8.72 20080 Cotisation Maladie Sup. 124.62 6 7.48 124.62 6 7.48 20090 Exo Maladie sup -124.62 6 -7.48 -124.62 6 -7.48 20200 Cotisation Vieillesse tranche A 124.62 6.9 -8.6 8.55 10.66 124.62 6.9 -8.6 8.55 10.66 20300 Cotisation Vieillesse déplafonnée 124.62 0.4 -0.5 2.02 2.52 124.62 0.4 -0.5 2.02 2.52 20400 Allocations familiales totalite 124.62 3.45 4.3 124.62 3.45 4.3 20700 Allocations familiales sup 124.62 1.8 2.24 124.62 1.8 2.24 21000 Contribution de Solidarité 124.62 0.3 0.37 124.62 0.3 0.37 22100 Accident du travail 124.62 3.7 4.61 124.62 3.7 4.61 30002 Assedic Tranche A NC 124.62 4.05 5.05 124.62 4.05 5.05 30402 A.G.S. sur TA NC 124.62 0.25 0.31 124.62 0.25 0.31 46000 Retraite sur T1 124.62 3.81 -4.75 6.35 7.91 124.62 3.81 -4.75 6.35 7.91 46350 Contrib. d'Equil. Général T1 124.62 0.86 -1.07 1.29 1.61 124.62 0.86 -1.07 1.29 1.61 51000 Prévoyance Tranche A 124.62 1.03 -1.28 1.03 1.28 124.62 1.03 -1.28 1.03 1.28 57050 Versement transport 124.62 3.2 3.99 124.62 3.2 3.99 57200 Fnal sur brut 124.62 0.5 0.62 124.62 0.5 0.62 57500 Contribution organisations syndicales 124.62 0.016 0.02 124.62 0.016 0.02 60100 Effort construction 124.62 0.45 0.56 124.62 0.45 0.56 60200 Comité d'entreprise 124.62 0.2 0.25 124.62 0.2 0.25 60400 Oeuvres sociales 124.62 1.25 1.56 124.62 1.25 1.56 60600 Cotisation AGEFIPH 124.62 0.6 0.75 124.62 0.6 0.75 60710 Contribution Formation Pro 124.62 1 1.25 124.62 1 1.25 60720 Contribution supplé. Formation Pro 124.62 1 1.25 124.62 1 1.25 60725 Formation Dialogue Social (OPCO) 124.62 0.0061 0.01 124.62 0.0061 0.01 60730 Formation supp. CDD 124.62 1 1.25 124.62 1 1.25 70100 Taxe sur salaire sur brut 125.9 4.25 5.3500000000000005 125.9 4.25 5.3500000000000005 73000 C.S.G. Deductible 123.72 6.8 -8.41 123.72 6.8 -8.41 73355 Forfait Social 8% 2023 1.28 8 0.1 1.28 8 0.1 73576 Allégement RGDU -9.67 -9.67 75050 C.S.G. non Déductible 123.72 2.4 -2.97 123.72 2.4 -2.97 75060 C.R.D.S. 123.72 0.5 -0.62 123.72 0.5 -0.62 76041 Prélèvement à la source 100.01 0 100.01 0 90010 Net à payer BS (avant PAS) 96.42 96.42 92020 Evolution Réduction cotisations sal. 1.82 1.82 94142 Net social 96.42 2.56 124.62 96.42 2.56 124.62 94144 Montant Brut Social 124.62 124.62 Salarié : 9410000319 - MENDY Léna Contrat : 10 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 8.5 103.38 1844.7200000000005 8.5 103.38 1137 Indemnité Ségur AXESS 13.34 13.34 8920 Indemnité Précarité 116.72 10 11.67 116.72 10 11.67 9540 Indem. compens. Congés Payés 12.84 12.84 10000 Brut soumis à cotisations 8.5 141.23 8.5 141.23 20000 Cotisation Maladie sur Totalité 141.23 7 9.89 141.23 7 9.89 20080 Cotisation Maladie Sup. 141.23 6 8.47 141.23 6 8.47 20090 Exo Maladie sup -141.23 6 -8.47 -141.23 6 -8.47 20200 Cotisation Vieillesse tranche A 141.23 6.9 -9.74 8.55 12.08 141.23 6.9 -9.74 8.55 12.08 20300 Cotisation Vieillesse déplafonnée 141.23 0.4 -0.56 2.02 2.85 141.23 0.4 -0.56 2.02 2.85 20400 Allocations familiales totalite 141.23 3.45 4.87 141.23 3.45 4.87 20700 Allocations familiales sup 141.23 1.8 2.54 141.23 1.8 2.54 21000 Contribution de Solidarité 141.23 0.3 0.42 141.23 0.3 0.42 22100 Accident du travail 141.23 3.7 5.23 141.23 3.7 5.23 30002 Assedic Tranche A NC 141.23 4.05 5.72 141.23 4.05 5.72 30402 A.G.S. sur TA NC 141.23 0.25 0.35000000000000003 141.23 0.25 0.35000000000000003 46000 Retraite sur T1 141.23 3.81 -5.38 6.35 8.97 141.23 3.81 -5.38 6.35 8.97 46350 Contrib. d'Equil. Général T1 141.23 0.86 -1.21 1.29 1.82 141.23 0.86 -1.21 1.29 1.82 51000 Prévoyance Tranche A 141.23 1.03 -1.45 1.03 1.45 141.23 1.03 -1.45 1.03 1.45 57050 Versement transport 141.23 3.2 4.5200000000000005 141.23 3.2 4.5200000000000005 57200 Fnal sur brut 141.23 0.5 0.71 141.23 0.5 0.71 57500 Contribution organisations syndicales 141.23 0.016 0.02 141.23 0.016 0.02 60100 Effort construction 141.23 0.45 0.64 141.23 0.45 0.64 60200 Comité d'entreprise 141.23 0.2 0.28 141.23 0.2 0.28 60400 Oeuvres sociales 141.23 1.25 1.77 141.23 1.25 1.77 60600 Cotisation AGEFIPH 141.23 0.6 0.85 141.23 0.6 0.85 60710 Contribution Formation Pro 141.23 1 1.41 141.23 1 1.41 60720 Contribution supplé. Formation Pro 141.23 1 1.41 141.23 1 1.41 60725 Formation Dialogue Social (OPCO) 141.23 0.0061 0.01 141.23 0.0061 0.01 60730 Formation supp. CDD 141.23 1 1.41 141.23 1 1.41 70100 Taxe sur salaire sur brut 142.68 4.25 6.0600000000000005 142.68 4.25 6.0600000000000005 73000 C.S.G. Deductible 140.21 6.8 -9.53 140.21 6.8 -9.53 73355 Forfait Social 8% 2023 1.45 8 0.12 1.45 8 0.12 73576 Allégement RGDU -10.96 -10.96 75050 C.S.G. non Déductible 140.21 2.4 -3.37 140.21 2.4 -3.37 75060 C.R.D.S. 140.21 0.5 -0.7 140.21 0.5 -0.7 76041 Prélèvement à la source 113.36 0 113.36 0 90010 Net à payer BS (avant PAS) 109.29 109.29 92020 Evolution Réduction cotisations sal. 2.07 2.07 94142 Net social 109.29 2.9 141.23 109.29 2.9 141.23 94144 Montant Brut Social 141.23 141.23 Salarié : 9410000319 - MENDY Léna Contrat : 11 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 30 364.88 1844.7200000000005 30 364.88 1137 Indemnité Ségur AXESS 47.08 47.08 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 470.9200000000002 10 47.09 470.9200000000002 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 30 569.8100000000001 30 569.8100000000001 20000 Cotisation Maladie sur Totalité 569.8100000000002 7 39.89 569.8100000000002 7 39.89 20080 Cotisation Maladie Sup. 569.8100000000002 6 34.19 569.8100000000002 6 34.19 20090 Exo Maladie sup -569.8100000000002 6 -34.19 -569.8100000000002 6 -34.19 20200 Cotisation Vieillesse tranche A 569.8100000000001 6.9 -39.32 8.55 48.72 569.8100000000001 6.9 -39.32 8.55 48.72 20300 Cotisation Vieillesse déplafonnée 569.8100000000002 0.4 -2.2800000000000002 2.02 11.51 569.8100000000002 0.4 -2.2800000000000002 2.02 11.51 20400 Allocations familiales totalite 569.8100000000001 3.45 19.66 569.8100000000001 3.45 19.66 20700 Allocations familiales sup 569.8100000000001 1.8 10.26 569.8100000000001 1.8 10.26 21000 Contribution de Solidarité 569.8100000000002 0.3 1.71 569.8100000000002 0.3 1.71 22100 Accident du travail 569.8100000000002 3.7 21.080000000000002 569.8100000000002 3.7 21.080000000000002 30002 Assedic Tranche A NC 569.8100000000002 4.05 23.080000000000002 569.8100000000002 4.05 23.080000000000002 30402 A.G.S. sur TA NC 569.8100000000002 0.25 1.42 569.8100000000002 0.25 1.42 46000 Retraite sur T1 569.8100000000002 3.81 -21.71 6.35 36.18 569.8100000000002 3.81 -21.71 6.35 36.18 46350 Contrib. d'Equil. Général T1 569.8100000000002 0.86 -4.9 1.29 7.3500000000000005 569.8100000000002 0.86 -4.9 1.29 7.3500000000000005 51000 Prévoyance Tranche A 569.8100000000002 1.03 -5.87 1.03 5.87 569.8100000000002 1.03 -5.87 1.03 5.87 57050 Versement transport 569.8100000000002 3.2 18.23 569.8100000000002 3.2 18.23 57200 Fnal sur brut 569.8100000000002 0.5 2.85 569.8100000000002 0.5 2.85 57500 Contribution organisations syndicales 569.8100000000002 0.016 0.09 569.8100000000002 0.016 0.09 60100 Effort construction 569.8100000000002 0.45 2.56 569.8100000000002 0.45 2.56 60200 Comité d'entreprise 569.8100000000002 0.2 1.1400000000000001 569.8100000000002 0.2 1.1400000000000001 60400 Oeuvres sociales 569.8100000000001 1.25 7.12 569.8100000000001 1.25 7.12 60600 Cotisation AGEFIPH 569.8100000000002 0.6 3.42 569.8100000000002 0.6 3.42 60710 Contribution Formation Pro 569.8100000000002 1 5.7 569.8100000000002 1 5.7 60720 Contribution supplé. Formation Pro 569.8100000000002 1 5.7 569.8100000000002 1 5.7 60725 Formation Dialogue Social (OPCO) 569.8100000000002 0.0061 0.03 569.8100000000002 0.0061 0.03 60730 Formation supp. CDD 569.8100000000002 1 5.7 569.8100000000002 1 5.7 70100 Taxe sur salaire sur brut 575.6800000000001 4.25 24.47 575.6800000000001 4.25 24.47 73000 C.S.G. Deductible 565.71 6.8 -38.47 565.71 6.8 -38.47 73355 Forfait Social 8% 2023 5.87 8 0.47000000000000003 5.87 8 0.47000000000000003 73576 Allégement RGDU -0.23 -0.23 75050 C.S.G. non Déductible 565.71 2.4 -13.58 565.71 2.4 -13.58 75060 C.R.D.S. 565.71 0.5 -2.83 565.71 0.5 -2.83 76041 Prélèvement à la source 457.26 0 457.26 0 81001 Remboursement transport 17.09 17.09 90010 Net à payer BS (avant PAS) 457.94 457.94 92020 Evolution Réduction cotisations sal. 8.33 8.33 94142 Net social 440.85 11.74 569.8100000000002 440.85 11.74 569.8100000000002 94144 Montant Brut Social 569.8100000000002 569.8100000000002 Salarié : 9410000319 - MENDY Léna Contrat : 12 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15 182.44 1844.7200000000005 15 182.44 1137 Indemnité Ségur AXESS 23.54 23.54 8920 Indemnité Précarité 205.98 10 20.6 205.98 10 20.6 9540 Indem. compens. Congés Payés 22.66 22.66 10000 Brut soumis à cotisations 15 249.24 15 249.24 20000 Cotisation Maladie sur Totalité 249.24 7 17.45 249.24 7 17.45 20080 Cotisation Maladie Sup. 249.24 6 14.950000000000001 249.24 6 14.950000000000001 20090 Exo Maladie sup -249.24 6 -14.950000000000001 -249.24 6 -14.950000000000001 20200 Cotisation Vieillesse tranche A 249.24 6.9 -17.2 8.55 21.31 249.24 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 249.24 0.4 -1 2.02 5.03 249.24 0.4 -1 2.02 5.03 20400 Allocations familiales totalite 249.24 3.45 8.6 249.24 3.45 8.6 20700 Allocations familiales sup 249.24 1.8 4.49 249.24 1.8 4.49 21000 Contribution de Solidarité 249.24 0.3 0.75 249.24 0.3 0.75 22100 Accident du travail 249.24 3.7 9.22 249.24 3.7 9.22 30002 Assedic Tranche A NC 249.24 4.05 10.09 249.24 4.05 10.09 30402 A.G.S. sur TA NC 249.24 0.25 0.62 249.24 0.25 0.62 46000 Retraite sur T1 249.24 3.81 -9.5 6.35 15.83 249.24 3.81 -9.5 6.35 15.83 46350 Contrib. d'Equil. Général T1 249.24 0.86 -2.14 1.29 3.22 249.24 0.86 -2.14 1.29 3.22 51000 Prévoyance Tranche A 249.24 1.03 -2.57 1.03 2.57 249.24 1.03 -2.57 1.03 2.57 57050 Versement transport 249.24 3.2 7.98 249.24 3.2 7.98 57200 Fnal sur brut 249.24 0.5 1.25 249.24 0.5 1.25 57500 Contribution organisations syndicales 249.24 0.016 0.04 249.24 0.016 0.04 60100 Effort construction 249.24 0.45 1.12 249.24 0.45 1.12 60200 Comité d'entreprise 249.24 0.2 0.5 249.24 0.2 0.5 60400 Oeuvres sociales 249.24 1.25 3.12 249.24 1.25 3.12 60600 Cotisation AGEFIPH 249.24 0.6 1.5 249.24 0.6 1.5 60710 Contribution Formation Pro 249.24 1 2.49 249.24 1 2.49 60720 Contribution supplé. Formation Pro 249.24 1 2.49 249.24 1 2.49 60725 Formation Dialogue Social (OPCO) 249.24 0.0061 0.02 249.24 0.0061 0.02 60730 Formation supp. CDD 249.24 1 2.49 249.24 1 2.49 70100 Taxe sur salaire sur brut 251.81 4.25 10.700000000000001 251.81 4.25 10.700000000000001 73000 C.S.G. Deductible 247.45 6.8 -16.830000000000002 247.45 6.8 -16.830000000000002 73355 Forfait Social 8% 2023 2.57 8 0.21 2.57 8 0.21 73576 Allégement RGDU -19.34 -19.34 75050 C.S.G. non Déductible 247.45 2.4 -5.94 247.45 2.4 -5.94 75060 C.R.D.S. 247.45 0.5 -1.24 247.45 0.5 -1.24 76041 Prélèvement à la source 200 0 200 0 90010 Net à payer BS (avant PAS) 192.82 192.82 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 192.82 5.14 249.24 192.82 5.14 249.24 94144 Montant Brut Social 249.24 249.24 Salarié : 9410000319 - MENDY Léna Contrat : 13 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 16.5 200.68 1844.7200000000005 16.5 200.68 1137 Indemnité Ségur AXESS 25.89 25.89 8920 Indemnité Précarité 226.58 10 22.66 226.58 10 22.66 9540 Indem. compens. Congés Payés 24.92 24.92 10000 Brut soumis à cotisations 16.5 274.16 16.5 274.16 20000 Cotisation Maladie sur Totalité 274.1600000000001 7 19.19 274.1600000000001 7 19.19 20080 Cotisation Maladie Sup. 274.1600000000001 6 16.45 274.1600000000001 6 16.45 20090 Exo Maladie sup -274.1600000000001 6 -16.45 -274.1600000000001 6 -16.45 20200 Cotisation Vieillesse tranche A 274.16 6.9 -18.92 8.55 23.44 274.16 6.9 -18.92 8.55 23.44 20300 Cotisation Vieillesse déplafonnée 274.1600000000001 0.4 -1.1 2.02 5.54 274.1600000000001 0.4 -1.1 2.02 5.54 20400 Allocations familiales totalite 274.16 3.45 9.46 274.16 3.45 9.46 20700 Allocations familiales sup 274.16 1.8 4.93 274.16 1.8 4.93 21000 Contribution de Solidarité 274.1600000000001 0.3 0.8200000000000001 274.1600000000001 0.3 0.8200000000000001 22100 Accident du travail 274.1600000000001 3.7 10.14 274.1600000000001 3.7 10.14 30002 Assedic Tranche A NC 274.1600000000001 4.05 11.1 274.1600000000001 4.05 11.1 30402 A.G.S. sur TA NC 274.1600000000001 0.25 0.6900000000000001 274.1600000000001 0.25 0.6900000000000001 46000 Retraite sur T1 274.1600000000001 3.81 -10.450000000000001 6.35 17.41 274.1600000000001 3.81 -10.450000000000001 6.35 17.41 46350 Contrib. d'Equil. Général T1 274.1600000000001 0.86 -2.36 1.29 3.54 274.1600000000001 0.86 -2.36 1.29 3.54 51000 Prévoyance Tranche A 274.1600000000001 1.03 -2.82 1.03 2.82 274.1600000000001 1.03 -2.82 1.03 2.82 57050 Versement transport 274.1600000000001 3.2 8.77 274.1600000000001 3.2 8.77 57200 Fnal sur brut 274.1600000000001 0.5 1.37 274.1600000000001 0.5 1.37 57500 Contribution organisations syndicales 274.1600000000001 0.016 0.04 274.1600000000001 0.016 0.04 60100 Effort construction 274.1600000000001 0.45 1.23 274.1600000000001 0.45 1.23 60200 Comité d'entreprise 274.1600000000001 0.2 0.55 274.1600000000001 0.2 0.55 60400 Oeuvres sociales 274.16 1.25 3.43 274.16 1.25 3.43 60600 Cotisation AGEFIPH 274.1600000000001 0.6 1.6400000000000001 274.1600000000001 0.6 1.6400000000000001 60710 Contribution Formation Pro 274.1600000000001 1 2.74 274.1600000000001 1 2.74 60720 Contribution supplé. Formation Pro 274.1600000000001 1 2.74 274.1600000000001 1 2.74 60725 Formation Dialogue Social (OPCO) 274.1600000000001 0.0061 0.02 274.1600000000001 0.0061 0.02 60730 Formation supp. CDD 274.1600000000001 1 2.74 274.1600000000001 1 2.74 70100 Taxe sur salaire sur brut 276.98 4.25 11.77 276.98 4.25 11.77 73000 C.S.G. Deductible 272.18 6.8 -18.51 272.18 6.8 -18.51 73355 Forfait Social 8% 2023 2.82 8 0.23 2.82 8 0.23 73576 Allégement RGDU -21.27 -21.27 75050 C.S.G. non Déductible 272.18 2.4 -6.53 272.18 2.4 -6.53 75060 C.R.D.S. 272.18 0.5 -1.36 272.18 0.5 -1.36 76041 Prélèvement à la source 220 0 220 0 90010 Net à payer BS (avant PAS) 212.11 212.11 92020 Evolution Réduction cotisations sal. 4.01 4.01 94142 Net social 212.11 5.64 274.1600000000001 212.11 5.64 274.1600000000001 94144 Montant Brut Social 274.1600000000001 274.1600000000001 Salarié : 9410000319 - MENDY Léna Contrat : 14 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.5 91.22 1844.7200000000005 7.5 91.22 1137 Indemnité Ségur AXESS 11.77 11.77 8920 Indemnité Précarité 102.99 10 10.3 102.99 10 10.3 9540 Indem. compens. Congés Payés 11.33 11.33 10000 Brut soumis à cotisations 7.5 124.62 7.5 124.62 20000 Cotisation Maladie sur Totalité 124.62 7 8.72 124.62 7 8.72 20080 Cotisation Maladie Sup. 124.62 6 7.48 124.62 6 7.48 20090 Exo Maladie sup -124.62 6 -7.48 -124.62 6 -7.48 20200 Cotisation Vieillesse tranche A 124.62 6.9 -8.6 8.55 10.66 124.62 6.9 -8.6 8.55 10.66 20300 Cotisation Vieillesse déplafonnée 124.62 0.4 -0.5 2.02 2.52 124.62 0.4 -0.5 2.02 2.52 20400 Allocations familiales totalite 124.62 3.45 4.3 124.62 3.45 4.3 20700 Allocations familiales sup 124.62 1.8 2.24 124.62 1.8 2.24 21000 Contribution de Solidarité 124.62 0.3 0.37 124.62 0.3 0.37 22100 Accident du travail 124.62 3.7 4.61 124.62 3.7 4.61 30002 Assedic Tranche A NC 124.62 4.05 5.05 124.62 4.05 5.05 30402 A.G.S. sur TA NC 124.62 0.25 0.31 124.62 0.25 0.31 46000 Retraite sur T1 124.62 3.81 -4.75 6.35 7.91 124.62 3.81 -4.75 6.35 7.91 46350 Contrib. d'Equil. Général T1 124.62 0.86 -1.07 1.29 1.61 124.62 0.86 -1.07 1.29 1.61 51000 Prévoyance Tranche A 124.62 1.03 -1.28 1.03 1.28 124.62 1.03 -1.28 1.03 1.28 57050 Versement transport 124.62 3.2 3.99 124.62 3.2 3.99 57200 Fnal sur brut 124.62 0.5 0.62 124.62 0.5 0.62 57500 Contribution organisations syndicales 124.62 0.016 0.02 124.62 0.016 0.02 60100 Effort construction 124.62 0.45 0.56 124.62 0.45 0.56 60200 Comité d'entreprise 124.62 0.2 0.25 124.62 0.2 0.25 60400 Oeuvres sociales 124.62 1.25 1.56 124.62 1.25 1.56 60600 Cotisation AGEFIPH 124.62 0.6 0.75 124.62 0.6 0.75 60710 Contribution Formation Pro 124.62 1 1.25 124.62 1 1.25 60720 Contribution supplé. Formation Pro 124.62 1 1.25 124.62 1 1.25 60725 Formation Dialogue Social (OPCO) 124.62 0.0061 0.01 124.62 0.0061 0.01 60730 Formation supp. CDD 124.62 1 1.25 124.62 1 1.25 70100 Taxe sur salaire sur brut 125.9 4.25 5.3500000000000005 125.9 4.25 5.3500000000000005 73000 C.S.G. Deductible 123.72 6.8 -8.41 123.72 6.8 -8.41 73355 Forfait Social 8% 2023 1.28 8 0.1 1.28 8 0.1 73576 Allégement RGDU -9.67 -9.67 75050 C.S.G. non Déductible 123.72 2.4 -2.97 123.72 2.4 -2.97 75060 C.R.D.S. 123.72 0.5 -0.62 123.72 0.5 -0.62 76041 Prélèvement à la source 100.01 0 100.01 0 90010 Net à payer BS (avant PAS) 96.42 96.42 92020 Evolution Réduction cotisations sal. 1.82 1.82 94142 Net social 96.42 2.56 124.62 96.42 2.56 124.62 94144 Montant Brut Social 124.62 124.62 Salarié : 9410000319 - MENDY Léna Contrat : 15 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7 85.14 1844.7200000000005 7 85.14 1137 Indemnité Ségur AXESS 10.98 10.98 8920 Indemnité Précarité 96.12 10 9.61 96.12 10 9.61 9540 Indem. compens. Congés Payés 10.57 10.57 10000 Brut soumis à cotisations 7 116.3 7 116.3 20000 Cotisation Maladie sur Totalité 116.3 7 8.14 116.3 7 8.14 20080 Cotisation Maladie Sup. 116.3 6 6.98 116.3 6 6.98 20090 Exo Maladie sup -116.3 6 -6.98 -116.3 6 -6.98 20200 Cotisation Vieillesse tranche A 116.3 6.9 -8.02 8.55 9.94 116.3 6.9 -8.02 8.55 9.94 20300 Cotisation Vieillesse déplafonnée 116.3 0.4 -0.47000000000000003 2.02 2.35 116.3 0.4 -0.47000000000000003 2.02 2.35 20400 Allocations familiales totalite 116.3 3.45 4.01 116.3 3.45 4.01 20700 Allocations familiales sup 116.3 1.8 2.09 116.3 1.8 2.09 21000 Contribution de Solidarité 116.3 0.3 0.35000000000000003 116.3 0.3 0.35000000000000003 22100 Accident du travail 116.3 3.7 4.3 116.3 3.7 4.3 30002 Assedic Tranche A NC 116.3 4.05 4.71 116.3 4.05 4.71 30402 A.G.S. sur TA NC 116.3 0.25 0.29 116.3 0.25 0.29 46000 Retraite sur T1 116.3 3.81 -4.43 6.35 7.390000000000001 116.3 3.81 -4.43 6.35 7.390000000000001 46350 Contrib. d'Equil. Général T1 116.3 0.86 -1 1.29 1.5 116.3 0.86 -1 1.29 1.5 51000 Prévoyance Tranche A 116.3 1.03 -1.2 1.03 1.2 116.3 1.03 -1.2 1.03 1.2 57050 Versement transport 116.3 3.2 3.72 116.3 3.2 3.72 57200 Fnal sur brut 116.3 0.5 0.58 116.3 0.5 0.58 57500 Contribution organisations syndicales 116.3 0.016 0.02 116.3 0.016 0.02 60100 Effort construction 116.3 0.45 0.52 116.3 0.45 0.52 60200 Comité d'entreprise 116.3 0.2 0.23 116.3 0.2 0.23 60400 Oeuvres sociales 116.3 1.25 1.45 116.3 1.25 1.45 60600 Cotisation AGEFIPH 116.3 0.6 0.7000000000000001 116.3 0.6 0.7000000000000001 60710 Contribution Formation Pro 116.3 1 1.16 116.3 1 1.16 60720 Contribution supplé. Formation Pro 116.3 1 1.16 116.3 1 1.16 60725 Formation Dialogue Social (OPCO) 116.3 0.0061 0.01 116.3 0.0061 0.01 60730 Formation supp. CDD 116.3 1 1.16 116.3 1 1.16 70100 Taxe sur salaire sur brut 117.5 4.25 4.99 117.5 4.25 4.99 73000 C.S.G. Deductible 115.46 6.8 -7.8500000000000005 115.46 6.8 -7.8500000000000005 73355 Forfait Social 8% 2023 1.2 8 0.1 1.2 8 0.1 73576 Allégement RGDU -9.04 -9.04 75050 C.S.G. non Déductible 115.46 2.4 -2.77 115.46 2.4 -2.77 75060 C.R.D.S. 115.46 0.5 -0.58 115.46 0.5 -0.58 76041 Prélèvement à la source 93.33 0 93.33 0 81001 Remboursement transport 3.99 3.99 90010 Net à payer BS (avant PAS) 93.97 93.97 92020 Evolution Réduction cotisations sal. 1.7 1.7 94142 Net social 89.98 2.4 116.3 89.98 2.4 116.3 94144 Montant Brut Social 116.3 116.3 Salarié : 9410000194 - MENDY Sophie Contrat : 2 Qualification : A .M. P. Coefficient : 403 200 Salaire indiciaire CCNT 66 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 418 3.93 1642.74 4873 3.93 19150.89 450 Indemnité de sujetion spéciale 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1642.74 9.21 151.3 19150.89 9.21 1763.7899999999997 500 Complément sur SMIC 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 16.17 3.93 63.56 1.97 3.93 7.76 91.13999999999999 3.93 358.12 1061 Salaire de Base total CCNT66 1766.92 151.67000000000002 1766.92 1766.92 151.67000000000002 1766.92 1766.92 151.67000000000002 1766.92 1766.92 151.67000000000002 1766.92 1766.92 151.67000000000002 1766.92 1766.92 151.67000000000002 1766.92 1766.92 151.67000000000002 1766.92 1766.92 151.67000000000002 1766.92 1766.92 151.67000000000002 1766.92 1766.92 151.67000000000002 1766.92 1801.8 151.67000000000002 1801.8 1801.8 151.67000000000002 1801.8 21272.8 151.67000000000002 21272.8 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1297 Journée de solidarité travaillée 8 8.4166666666667 16.4166666666667 1310 Absence maladie 100% 5 -334.15000000000003 7 -475.95000000000005 12 -810.1000000000001 1325 Indemnité compensatrice Maladie 5 334.15000000000003 7 475.95 12 810.1 1410 Absence enfant malade garantie 1 1 2 1943 Heures supplémentaires 25 % Exo (récup) 7.25 16.81 121.88 7.25 16.81 121.88 9510 Absence pour congés payés 3 -229.06 23 -1773.58 26 -2002.6399999999999 9519 Maintien de salaire congés payés 229.06 1773.58 2002.6399999999999 9806 Précompte IJ Maladie 61.5 30.93 92.43 9810 Indemnités Journalières CPAM -85.19 -42.86 -128.05 10000 Brut soumis à cotisations 151.67000000000002 2004.92 151.67000000000002 2004.92 151.67000000000002 2004.92 151.67000000000002 2004.92 151.67000000000002 2004.92 151.67000000000002 1919.73 151.67000000000002 2004.92 151.67000000000002 2004.92 151.67000000000002 2004.92 151.67000000000002 2004.92 151.67000000000002 2039.8 158.92000000000002 2118.82 1827.2900000000006 24122.63 20000 Cotisation Maladie sur Totalité 2004.92 7 140.34 2004.92 7 140.34 2004.92 7 140.34 2004.92 7 140.34 2004.92 7 140.34 1919.73 7 134.38 2004.92 7 140.34 2004.92 7 140.34 2004.92 7 140.34 2004.92 7 140.34 2039.8 7 142.79 2118.82 7 148.32 24122.63 7 1688.5499999999997 20080 Cotisation Maladie Sup. 2004.92 6 120.3 2004.92 6 120.3 2004.92 6 120.3 2004.92 6 120.3 2004.92 6 120.3 1919.73 6 115.18 2004.92 6 120.3 2004.92 6 120.3 2004.92 6 120.3 2004.92 6 120.3 2039.8 6 122.39 2118.82 6 127.13000000000001 24122.63 6 1447.4 20090 Exo Maladie sup -2004.92 6 -120.3 -2004.92 6 -120.3 -2004.92 6 -120.3 -2004.92 6 -120.3 -2004.92 6 -120.3 -1919.73 6 -115.18 -2004.92 6 -120.3 -2004.92 6 -120.3 -2004.92 6 -120.3 -2004.92 6 -120.3 -2039.8 6 -122.39 -2118.82 6 -127.13000000000001 -24122.63 6 -1447.4 20200 Cotisation Vieillesse tranche A 2004.92 6.9 -138.34 8.55 171.42000000000002 2004.92 6.9 -138.34 8.55 171.42000000000002 2004.92 6.9 -138.34 8.55 171.42000000000002 2004.92 6.9 -138.34 8.55 171.42000000000002 2004.92 6.9 -138.34 8.55 171.42000000000002 1919.73 6.9 -132.46 8.55 164.14000000000001 2004.92 6.9 -138.34 8.55 171.42000000000002 2004.92 6.9 -138.34 8.55 171.42000000000002 2004.92 6.9 -138.34 8.55 171.42000000000002 2004.92 6.9 -138.34 8.55 171.42000000000002 2039.8 6.9 -140.75 8.55 174.4 2118.82 6.9 -146.20000000000002 8.55 181.16 24122.63 6.9 -1664.47 8.55 2062.4800000000005 20300 Cotisation Vieillesse déplafonnée 2004.92 0.4 -8.02 2.02 40.5 2004.92 0.4 -8.02 2.02 40.5 2004.92 0.4 -8.02 2.02 40.5 2004.92 0.4 -8.02 2.02 40.5 2004.92 0.4 -8.02 2.02 40.5 1919.73 0.4 -7.68 2.02 38.78 2004.92 0.4 -8.02 2.02 40.5 2004.92 0.4 -8.02 2.02 40.5 2004.92 0.4 -8.02 2.02 40.5 2004.92 0.4 -8.02 2.02 40.5 2039.8 0.4 -8.16 2.02 41.2 2118.82 0.4 -8.48 2.02 42.800000000000004 24122.63 0.4 -96.49999999999999 2.02 487.28 20400 Allocations familiales totalite 2004.92 3.45 69.17 2004.92 3.45 69.17 2004.92 3.45 69.17 2004.92 3.45 69.17 2004.92 3.45 69.17 1919.73 3.45 66.23 2004.92 3.45 69.17 2004.92 3.45 69.17 2004.92 3.45 69.17 2004.92 3.45 69.17 2039.8 3.45 70.37 2118.82 3.45 73.10000000000001 24122.63 3.45 832.23 20700 Allocations familiales sup 2004.92 1.8 36.09 2004.92 1.8 36.09 2004.92 1.8 36.09 2004.92 1.8 36.09 2004.92 1.8 36.09 1919.73 1.8 34.56 2004.92 1.8 36.09 2004.92 1.8 36.09 2004.92 1.8 36.09 2004.92 1.8 36.09 2039.8 1.8 36.72 2118.82 1.8 38.14 24122.63 1.8 434.23000000000013 21000 Contribution de Solidarité 2004.92 0.3 6.01 2004.92 0.3 6.01 2004.92 0.3 6.01 2004.92 0.3 6.01 2004.92 0.3 6.01 1919.73 0.3 5.76 2004.92 0.3 6.01 2004.92 0.3 6.01 2004.92 0.3 6.01 2004.92 0.3 6.01 2039.8 0.3 6.12 2118.82 0.3 6.36 24122.63 0.3 72.32999999999998 22100 Accident du travail 2004.92 3.7 74.18 2004.92 3.7 74.18 2004.92 3.7 74.18 2004.92 3.7 74.18 2004.92 3.7 74.18 1919.73 3.7 71.03 2004.92 3.7 74.18 2004.92 3.7 74.18 2004.92 3.7 74.18 2004.92 3.7 74.18 2039.8 3.7 75.47 2118.82 3.7 78.4 24122.63 3.7 892.5200000000003 30002 Assedic Tranche A NC 2004.92 4.05 81.2 2004.92 4.05 81.2 2004.92 4.05 81.2 2004.92 4.05 81.2 2004.92 4.05 81.2 1919.73 4.05 77.75 2004.92 4.05 81.2 2004.92 4.05 81.2 2004.92 4.05 81.2 2004.92 4.05 81.2 2039.8 4.05 82.61 2118.82 4.05 85.81 24122.63 4.05 976.9700000000003 30402 A.G.S. sur TA NC 2004.92 0.2 4.01 2004.92 0.2 4.01 2004.92 0.2 4.01 2004.92 0.2 4.01 2004.92 0.2 4.01 1919.73 0.2 3.84 11944.33 0.2 23.889999999999997 30402 A.G.S. sur TA NC 2004.92 0.25 5.01 2004.92 0.25 5.01 2004.92 0.25 5.01 2004.92 0.25 5.01 2039.8 0.25 5.1000000000000005 2118.82 0.25 5.3 12178.3 0.25 30.44 46000 Retraite sur T1 2004.92 3.81 -76.39 6.35 127.31 2004.92 3.81 -76.39 6.35 127.31 2004.92 3.81 -76.39 6.35 127.31 2004.92 3.81 -76.39 6.35 127.31 2004.92 3.81 -76.39 6.35 127.31 1919.73 3.81 -73.14 6.35 121.9 2004.92 3.81 -76.39 6.35 127.31 2004.92 3.81 -76.39 6.35 127.31 2004.92 3.81 -76.39 6.35 127.31 2004.92 3.81 -76.39 6.35 127.31 2039.8 3.81 -77.72 6.35 129.53 2118.82 3.81 -80.73 6.35 134.55 24122.63 3.81 -919.1 6.35 1531.7699999999998 46350 Contrib. d'Equil. Général T1 2004.92 0.86 -17.240000000000002 1.29 25.86 2004.92 0.86 -17.240000000000002 1.29 25.86 2004.92 0.86 -17.240000000000002 1.29 25.86 2004.92 0.86 -17.240000000000002 1.29 25.86 2004.92 0.86 -17.240000000000002 1.29 25.86 1919.73 0.86 -16.51 1.29 24.76 2004.92 0.86 -17.240000000000002 1.29 25.86 2004.92 0.86 -17.240000000000002 1.29 25.86 2004.92 0.86 -17.240000000000002 1.29 25.86 2004.92 0.86 -17.240000000000002 1.29 25.86 2039.8 0.86 -17.54 1.29 26.310000000000002 2118.82 0.86 -18.22 1.29 27.330000000000002 24122.63 0.86 -207.43000000000004 1.29 311.14000000000004 51000 Prévoyance Tranche A 2004.92 1.03 -20.650000000000002 1.03 20.650000000000002 2004.92 1.03 -20.650000000000002 1.03 20.650000000000002 2004.92 1.03 -20.650000000000002 1.03 20.650000000000002 2004.92 1.03 -20.650000000000002 1.03 20.650000000000002 2004.92 1.03 -20.650000000000002 1.03 20.650000000000002 1919.73 1.03 -19.77 1.03 19.77 2004.92 1.03 -20.650000000000002 1.03 20.650000000000002 2004.92 1.03 -20.650000000000002 1.03 20.650000000000002 2004.92 1.03 -20.650000000000002 1.03 20.650000000000002 2004.92 1.03 -20.650000000000002 1.03 20.650000000000002 2039.8 1.03 -21.01 1.03 21.01 2118.82 1.03 -21.82 1.03 21.82 24122.63 1.03 -248.45000000000002 1.03 248.45000000000002 57050 Versement transport 2004.92 2.95 59.15 2004.92 2.95 59.15 57050 Versement transport 2004.92 3.2 64.16 2004.92 3.2 64.16 2004.92 3.2 64.16 2004.92 3.2 64.16 1919.73 3.2 61.43 2004.92 3.2 64.16 2004.92 3.2 64.16 2004.92 3.2 64.16 2004.92 3.2 64.16 2039.8 3.2 65.27 2118.82 3.2 67.8 22117.71 3.2 707.7799999999999 57200 Fnal sur brut 2004.92 0.5 10.02 2004.92 0.5 10.02 2004.92 0.5 10.02 2004.92 0.5 10.02 2004.92 0.5 10.02 1919.73 0.5 9.6 2004.92 0.5 10.02 2004.92 0.5 10.02 2004.92 0.5 10.02 2004.92 0.5 10.02 2039.8 0.5 10.200000000000001 2118.82 0.5 10.59 24122.63 0.5 120.57 57500 Contribution organisations syndicales 2004.92 0.016 0.32 2004.92 0.016 0.32 2004.92 0.016 0.32 2004.92 0.016 0.32 2004.92 0.016 0.32 1919.73 0.016 0.31 2004.92 0.016 0.32 2004.92 0.016 0.32 2004.92 0.016 0.32 2004.92 0.016 0.32 2039.8 0.016 0.33 2118.82 0.016 0.34 24122.63 0.016 3.8599999999999994 60100 Effort construction 2004.92 0.45 9.02 2004.92 0.45 9.02 2004.92 0.45 9.02 2004.92 0.45 9.02 2004.92 0.45 9.02 1919.73 0.45 8.64 2004.92 0.45 9.02 2004.92 0.45 9.02 2004.92 0.45 9.02 2004.92 0.45 9.02 2039.8 0.45 9.18 2118.82 0.45 9.53 24122.63 0.45 108.52999999999997 60200 Comité d'entreprise 2004.92 0.2 4.01 2004.92 0.2 4.01 2004.92 0.2 4.01 2004.92 0.2 4.01 2004.92 0.2 4.01 1919.73 0.2 3.84 2004.92 0.2 4.01 2004.92 0.2 4.01 2004.92 0.2 4.01 2004.92 0.2 4.01 2039.8 0.2 4.08 2118.82 0.2 4.24 24122.63 0.2 48.24999999999999 60400 Oeuvres sociales 2004.92 1.25 25.060000000000002 2004.92 1.25 25.060000000000002 2004.92 1.25 25.060000000000002 2004.92 1.25 25.060000000000002 2004.92 1.25 25.060000000000002 1919.73 1.25 24 2004.92 1.25 25.060000000000002 2004.92 1.25 25.060000000000002 2004.92 1.25 25.060000000000002 2004.92 1.25 25.060000000000002 2039.8 1.25 25.5 2118.82 1.25 26.490000000000002 24122.63 1.25 301.53000000000003 60600 Cotisation AGEFIPH 2004.92 0.6 12.030000000000001 2004.92 0.6 12.030000000000001 2004.92 0.6 12.030000000000001 2004.92 0.6 12.030000000000001 2004.92 0.6 12.030000000000001 1919.73 0.6 11.52 2004.92 0.6 12.030000000000001 2004.92 0.6 12.030000000000001 2004.92 0.6 12.030000000000001 2004.92 0.6 12.030000000000001 2039.8 0.6 12.24 2118.82 0.6 12.71 24122.63 0.6 144.74 60710 Contribution Formation Pro 2004.92 1 20.05 2004.92 1 20.05 2004.92 1 20.05 2004.92 1 20.05 2004.92 1 20.05 1919.73 1 19.2 2004.92 1 20.05 2004.92 1 20.05 2004.92 1 20.05 2004.92 1 20.05 2039.8 1 20.400000000000002 2118.82 1 21.19 24122.63 1 241.24000000000004 60720 Contribution supplé. Formation Pro 2004.92 1 20.05 2004.92 1 20.05 2004.92 1 20.05 2004.92 1 20.05 2004.92 1 20.05 1919.73 1 19.2 2004.92 1 20.05 2004.92 1 20.05 2004.92 1 20.05 2004.92 1 20.05 2039.8 1 20.400000000000002 2118.82 1 21.19 24122.63 1 241.24000000000004 60725 Formation Dialogue Social (OPCO) 2004.92 0.0061 0.12 2004.92 0.0061 0.12 2004.92 0.0061 0.12 2004.92 0.0061 0.12 2004.92 0.0061 0.12 1919.73 0.0061 0.12 2004.92 0.0061 0.12 2004.92 0.0061 0.12 2004.92 0.0061 0.12 2004.92 0.0061 0.12 2039.8 0.0061 0.12 2118.82 0.0061 0.13 24122.63 0.0061 1.4500000000000002 70100 Taxe sur salaire sur brut 2025.57 4.25 86.09 2025.57 4.25 86.09 2025.57 4.25 86.09 2025.57 4.25 86.09 2025.57 4.25 86.09 1939.5 4.25 82.43 2025.57 4.25 86.09 2025.57 4.25 86.09 2025.57 4.25 86.09 2025.57 4.25 86.09 2060.81 4.25 87.58 2140.64 4.25 90.98 24371.08 4.25 1035.8000000000002 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 530.9 9.35 49.64 530.91 9.35 49.64 530.9 9.35 49.64 530.9 9.35 49.64 530.91 9.35 49.64 444.83 9.35 41.59 530.9 9.35 49.64 530.91 9.35 49.64 530.9 9.35 49.64 530.9 9.35 49.64 566.15 9.35 52.94 645.97 9.35 60.4 6435.079999999999 9.35 601.6899999999999 73000 C.S.G. Deductible 1990.48 6.8 -135.35 1990.49 6.8 -135.35 1990.48 6.8 -135.35 1990.49 6.8 -135.35 1990.48 6.8 -135.35 1905.9 6.8 -129.6 1990.49 6.8 -135.35 1990.48 6.8 -135.35 1990.49 6.8 -135.35 1990.48 6.8 -135.35 2025.11 6.8 -137.71 1983.82 6.8 -134.9 23829.19 6.8 -1620.36 73355 Forfait Social 8% 2023 20.65 8 1.6500000000000001 20.65 8 1.6500000000000001 20.65 8 1.6500000000000001 20.65 8 1.6500000000000001 20.65 8 1.6500000000000001 19.77 8 1.58 20.65 8 1.6500000000000001 20.65 8 1.6500000000000001 20.65 8 1.6500000000000001 20.65 8 1.6500000000000001 21.01 8 1.68 21.82 8 1.75 248.45 8 19.86 73576 Allégement RGDU -443.0900000000001 -443.08 -443.0900000000001 -443.0900000000001 -443.0900000000001 -365.73 -443.0300000000001 -442.64 -442.85 -444.4600000000001 -453.68 -421.9600000000001 -5229.790000000001 73700 Réduction Cotisations Sal. HS/HC 2019 121.88 11.31 13.78 121.88 11.31 13.78 75050 C.S.G. non Déductible 1990.48 2.4 -47.77 1990.49 2.4 -47.77 1990.48 2.4 -47.77 1990.49 2.4 -47.77 1990.48 2.4 -47.77 1905.9 2.4 -45.74 1990.49 2.4 -47.77 1990.48 2.4 -47.77 1990.49 2.4 -47.77 1990.48 2.4 -47.77 2025.11 2.4 -48.6 1983.82 2.4 -47.61 23829.19 2.4 -571.88 75060 C.R.D.S. 1990.48 0.5 -9.95 1990.49 0.5 -9.95 1990.48 0.5 -9.95 1990.49 0.5 -9.95 1990.48 0.5 -9.95 1905.9 0.5 -9.53 1990.49 0.5 -9.95 1990.48 0.5 -9.95 1990.49 0.5 -9.95 1990.48 0.5 -9.95 2025.11 0.5 -10.13 1983.82 0.5 -9.92 23829.19 0.5 -119.13000000000001 75069 CSG non déductible sur HS/HC 2019 119.75 9.2 -11.02 119.75 9.2 -11.02 75071 CRDS non déductible sur HS/HC 2019 119.75 0.5 -0.6 119.75 0.5 -0.6 76041 Prélèvement à la source 1608.93 0 1608.93 0 1608.93 0 1608.93 0 1608.93 0 1603.98 0 1608.93 0 1608.93 0 1608.93 0 1608.93 0 1636.91 0 1632.26 0 19353.52 0 81001 Remboursement transport 64.8 64.8 64.8 194.39999999999998 82000 I.J Nettes 61.5 30.93 92.43 86100 Saisie sur salaires -277.42 -277.42 -125.2 -99.12 -241.04 -1020.2 90010 Net à payer BS (avant PAS) 1551.21 1551.21 1551.21 1551.21 1551.21 1546.8 1273.79 1273.79 1426.01 1616.01 1543.8600000000001 1507.79 17944.100000000002 92020 Evolution Réduction cotisations sal. 29.32 29.32 29.32 29.32 29.32 28.07 29.32 29.32 29.32 29.32 29.83 33.02 354.79999999999995 94142 Net social 1546.8 39.54 1919.73 1546.8 39.54 1919.73 94142 Net social 1551.21 41.3 2004.92 1551.21 41.3 2004.92 1551.21 41.3 2004.92 1551.21 41.3 2004.92 1551.21 41.3 2004.92 1551.21 41.3 2004.92 1551.21 41.3 2004.92 1551.21 41.3 2004.92 1551.21 41.3 2004.92 13960.89 41.3 18044.28 94142 Net social 1578.18 42.02 2039.8 1578.18 42.02 2039.8 94142 Net social 1684.03 43.64 2118.8199999999997 1684.03 43.64 2118.8199999999997 94144 Montant Brut Social 1981.23 1981.23 94144 Montant Brut Social 2004.92 2004.92 2004.92 2004.92 2004.92 2004.92 2004.92 2004.92 2004.92 2004.92 94144 Montant Brut Social 2039.8 2039.8 94144 Montant Brut Social 2149.75 2149.75 Salarié : 9410000065 - MESSAI Bouthaina Contrat : 13 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 4836 3.93 19005.480000000003 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 19005.480000000003 9.21 1750.4399999999996 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 18.36 3.93 72.14 18.36 3.93 72.14 131.52000000000004 3.93 516.88 1061 Salaire de Base total CCNT66 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1801.8 151.67000000000002 1801.8 1801.8 151.67000000000002 1801.8 21272.799999999996 151.67000000000002 21272.8 1137 Indemnité Ségur AXESS 238 238 238 238 952 1139 Rappel Total Ind. Ségur AXESS 1805.4 1805.4 1226 Régul. Absences sans solde (calendaires) -4 225.45000000000002 -4 225.45000000000002 1297 Journée de solidarité travaillée 7 7 14 1310 Absence maladie 100% 11 -647.87 4 -235.59 15 -883.46 1325 Indemnité compensatrice Maladie 11 647.87 4 235.59 15 883.46 1331 Absence A.T. 100% 29 -1708.02 35 -2061.41 27 -1804.42 91 -5573.85 1332 Absence A.T. 0% 8 -534.64 31 -2004.92 39 -2539.56 1334 Indemnité compensatrice AT mal. pro. 29 1708.02 35 2061.41 27 1804.42 91 5573.85 1365 Absences sans solde 8 -487.43 8 -487.43 1522 Heures d'absences injustifiée 7 11.65 -81.55 7 11.65 -81.55 14 11.65 -163.1 1524 Heures d'absence justifiée non payée 7 11.65 -81.55 7 11.65 -81.55 1700 Heures d'absences sans solde 3 11.65 -34.95 3 11.65 -34.95 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 0 7.86 0 7 7.86 55.02 9190 Régularisation absences congés payés -5 -5 9509 Régul. montant absence pour congés payés -5 339.79 -5 339.79 9510 Absence pour congés payés 6 -407.75 5 -339.79 12 -941.45 23 -1688.99 9519 Maintien de salaire congés payés 407.75 339.79 -339.79 941.45 1349.2 9806 Précompte IJ Maladie 133.14000000000001 26.8 159.94000000000003 9810 Indemnités Journalières CPAM -184.42000000000002 -37.1 -221.52 9826 Précompte IJ Acc. Trav./Trajet 938.84 1545.2499999999998 1147.8999999999996 3631.9899999999993 9830 Indemnités Journalières Acc du trav/traj -1300.58 -2140.66 -1590.19 -5031.43 10000 Brut soumis à cotisations 141.67000000000002 1691.45 109.83 1242.39 144.67000000000002 1685.3700000000001 144.67000000000002 1685.3700000000001 151.67000000000002 1821.94 151.67000000000002 1766.92 151.67000000000002 466.34000000000003 151.67000000000002 -373.74 111.23 1685.49 151.67000000000002 2039.8 151.67000000000002 2039.8 1562.0900000000004 15751.13 20000 Cotisation Maladie sur Totalité 1691.45 7 118.4 1242.39 7 86.97 1685.3700000000001 7 117.98 1685.3700000000001 7 117.98 1821.94 7 127.54 1766.92 7 123.68 466.34 7 32.64 -373.74 7 -26.16 1685.49 7 117.98 2039.8 7 142.79 2039.8 7 142.79 15751.13 7 1102.59 20080 Cotisation Maladie Sup. 1691.45 6 101.49000000000001 1242.39 6 74.54 1685.3700000000001 6 101.12 1685.3700000000001 6 101.12 1821.94 6 109.32000000000001 1766.92 6 106.02 466.34 6 27.98 -373.74 6 -22.42 1685.49 6 101.13 2039.8 6 122.39 2039.8 6 122.39 15751.13 6 945.08 20090 Exo Maladie sup -1691.45 6 -101.49000000000001 -1242.39 6 -74.54 -1685.3700000000001 6 -101.12 -1685.3700000000001 6 -101.12 -1821.94 6 -109.32000000000001 -1766.92 6 -106.02 -466.34 6 -27.98 373.74 6 22.42 -1685.49 6 -101.13 -2039.8 6 -122.39 -2039.8 6 -122.39 -15751.13 6 -945.08 20200 Cotisation Vieillesse tranche A 1691.45 6.9 -116.71000000000001 8.55 144.62 1242.39 6.9 -85.72 8.55 106.22 1685.3700000000001 6.9 -116.29 8.55 144.1 1685.3700000000001 6.9 -116.29 8.55 144.1 1821.94 6.9 -125.71000000000001 8.55 155.78 1766.92 6.9 -121.92 8.55 151.07 466.34000000000003 6.9 -32.18 8.55 39.87 -373.74 6.9 25.79 8.55 -31.95 1685.49 6.9 -116.3 8.55 144.11 2039.8 6.9 -140.75 8.55 174.4 2039.8 6.9 -140.75 8.55 174.4 15751.13 6.9 -1086.83 8.55 1346.72 20300 Cotisation Vieillesse déplafonnée 1691.45 0.4 -6.7700000000000005 2.02 34.17 1242.39 0.4 -4.97 2.02 25.1 1685.3700000000001 0.4 -6.74 2.02 34.04 1685.3700000000001 0.4 -6.74 2.02 34.04 1821.94 0.4 -7.29 2.02 36.800000000000004 1766.92 0.4 -7.07 2.02 35.69 466.34 0.4 -1.87 2.02 9.42 -373.74 0.4 1.49 2.02 -7.55 1685.49 0.4 -6.74 2.02 34.05 2039.8 0.4 -8.16 2.02 41.2 2039.8 0.4 -8.16 2.02 41.2 15751.13 0.4 -63.019999999999996 2.02 318.15999999999997 20400 Allocations familiales totalite 1691.45 3.45 58.36 1242.39 3.45 42.86 1685.3700000000001 3.45 58.15 1685.3700000000001 3.45 58.15 1821.94 3.45 62.86 1766.92 3.45 60.96 466.34000000000003 3.45 16.09 -373.74 3.45 -12.89 1685.49 3.45 58.15 2039.8 3.45 70.37 2039.8 3.45 70.37 15751.13 3.45 543.43 20700 Allocations familiales sup 1691.45 1.8 30.45 1242.39 1.8 22.36 1685.3700000000001 1.8 30.34 1685.3700000000001 1.8 30.34 1821.94 1.8 32.79 1766.92 1.8 31.8 466.34000000000003 1.8 8.39 -373.74 1.8 -6.73 1685.49 1.8 30.34 2039.8 1.8 36.72 2039.8 1.8 36.72 15751.13 1.8 283.52000000000004 21000 Contribution de Solidarité 1691.45 0.3 5.07 1242.39 0.3 3.73 1685.3700000000001 0.3 5.0600000000000005 1685.3700000000001 0.3 5.0600000000000005 1821.94 0.3 5.47 1766.92 0.3 5.3 466.34 0.3 1.4000000000000001 -373.74 0.3 -1.12 1685.49 0.3 5.0600000000000005 2039.8 0.3 6.12 2039.8 0.3 6.12 15751.13 0.3 47.269999999999996 22100 Accident du travail 1691.45 3.7 62.58 1242.39 3.7 45.97 1685.3700000000001 3.7 62.36 1685.3700000000001 3.7 62.36 1821.94 3.7 67.41 1766.92 3.7 65.38 466.34 3.7 17.25 -373.74 3.7 -13.83 1685.49 3.7 62.36 2039.8 3.7 75.47 2039.8 3.7 75.47 15751.13 3.7 582.78 30002 Assedic Tranche A NC 1691.45 4.05 68.5 1242.39 4.05 50.32 1685.3700000000001 4.05 68.26 1685.3700000000001 4.05 68.26 1821.94 4.05 73.79 1766.92 4.05 71.56 466.34 4.05 18.89 -373.74 4.05 -15.14 1685.49 4.05 68.26 2039.8 4.05 82.61 2039.8 4.05 82.61 15751.13 4.05 637.92 30402 A.G.S. sur TA NC 1691.45 0.2 3.38 1242.39 0.2 2.48 1685.3700000000001 0.2 3.37 1685.3700000000001 0.2 3.37 1821.94 0.2 3.64 1766.92 0.2 3.5300000000000002 9893.44 0.2 19.770000000000003 30402 A.G.S. sur TA NC 466.34 0.25 1.17 -373.74 0.25 -0.93 1685.49 0.25 4.21 2039.8 0.25 5.1000000000000005 2039.8 0.25 5.1000000000000005 5857.69 0.25 14.650000000000002 46000 Retraite sur T1 1691.45 3.81 -64.44 6.35 107.41 1242.39 3.81 -47.34 6.35 78.89 1685.3700000000001 3.81 -64.21000000000001 6.35 107.02 1685.3700000000001 3.81 -64.21000000000001 6.35 107.02 1821.94 3.81 -69.42 6.35 115.69 1766.92 3.81 -67.32000000000001 6.35 112.2 466.34 3.81 -17.77 6.35 29.61 -373.74 3.81 14.24 6.35 -23.73 1685.49 3.81 -64.22 6.35 107.03 2039.8 3.81 -77.72 6.35 129.53 2039.8 3.81 -77.72 6.35 129.53 15751.13 3.81 -600.13 6.35 1000.1999999999999 46350 Contrib. d'Equil. Général T1 1691.45 0.86 -14.55 1.29 21.82 1242.39 0.86 -10.68 1.29 16.03 1685.3700000000001 0.86 -14.49 1.29 21.740000000000002 1685.3700000000001 0.86 -14.49 1.29 21.740000000000002 1821.94 0.86 -15.67 1.29 23.5 1766.92 0.86 -15.200000000000001 1.29 22.79 466.34 0.86 -4.01 1.29 6.0200000000000005 -373.74 0.86 3.21 1.29 -4.82 1685.49 0.86 -14.5 1.29 21.740000000000002 2039.8 0.86 -17.54 1.29 26.310000000000002 2039.8 0.86 -17.54 1.29 26.310000000000002 15751.13 0.86 -135.46 1.29 203.18000000000004 51000 Prévoyance Tranche A 1691.45 1.03 -17.42 1.03 17.42 1242.39 1.03 -12.8 1.03 12.8 1685.3700000000001 1.03 -17.36 1.03 17.36 1685.3700000000001 1.03 -17.36 1.03 17.36 1821.94 1.03 -18.77 1.03 18.77 1766.92 1.03 -18.2 1.03 18.2 466.34 1.03 -4.8 1.03 4.8 -373.74 1.03 3.85 1.03 -3.85 1685.49 1.03 -17.36 1.03 17.36 2039.8 1.03 -21.01 1.03 21.01 2039.8 1.03 -21.01 1.03 21.01 15751.13 1.03 -162.23999999999998 1.03 162.23999999999998 57050 Versement transport 1691.45 2.95 49.9 1691.45 2.95 49.9 57050 Versement transport 1242.39 3.2 39.76 1685.3700000000001 3.2 53.93 1685.3700000000001 3.2 53.93 1821.94 3.2 58.300000000000004 1766.92 3.2 56.54 466.34 3.2 14.92 -373.74 3.2 -11.96 1685.49 3.2 53.94 2039.8 3.2 65.27 2039.8 3.2 65.27 14059.679999999998 3.2 449.90000000000003 57200 Fnal sur brut 1691.45 0.5 8.46 1242.39 0.5 6.21 1685.3700000000001 0.5 8.43 1685.3700000000001 0.5 8.43 1821.94 0.5 9.11 1766.92 0.5 8.83 466.34 0.5 2.33 -373.74 0.5 -1.87 1685.49 0.5 8.43 2039.8 0.5 10.200000000000001 2039.8 0.5 10.200000000000001 15751.13 0.5 78.76 57500 Contribution organisations syndicales 1691.45 0.016 0.27 1242.39 0.016 0.2 1685.3700000000001 0.016 0.27 1685.3700000000001 0.016 0.27 1821.94 0.016 0.29 1766.92 0.016 0.28 466.34 0.016 0.07 -373.74 0.016 -0.06 1685.49 0.016 0.27 2039.8 0.016 0.33 2039.8 0.016 0.33 15751.13 0.016 2.52 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 1691.45 0.45 7.61 1242.39 0.45 5.59 1685.3700000000001 0.45 7.58 1685.3700000000001 0.45 7.58 1821.94 0.45 8.2 1766.92 0.45 7.95 466.34 0.45 2.1 -373.74 0.45 -1.68 1685.49 0.45 7.58 2039.8 0.45 9.18 2039.8 0.45 9.18 15751.13 0.45 70.87 60200 Comité d'entreprise 1691.45 0.2 3.38 1242.39 0.2 2.48 1685.3700000000001 0.2 3.37 1685.3700000000001 0.2 3.37 1821.94 0.2 3.64 1766.92 0.2 3.5300000000000002 466.34 0.2 0.93 -373.74 0.2 -0.75 1685.49 0.2 3.37 2039.8 0.2 4.08 2039.8 0.2 4.08 15751.13 0.2 31.480000000000004 60400 Oeuvres sociales 1691.45 1.25 21.14 1242.39 1.25 15.530000000000001 1685.3700000000001 1.25 21.07 1685.3700000000001 1.25 21.07 1821.94 1.25 22.77 1766.92 1.25 22.09 466.34000000000003 1.25 5.83 -373.74 1.25 -4.67 1685.49 1.25 21.07 2039.8 1.25 25.5 2039.8 1.25 25.5 15751.13 1.25 196.9 60600 Cotisation AGEFIPH 1691.45 0.6 10.15 1242.39 0.6 7.45 1685.3700000000001 0.6 10.11 1685.3700000000001 0.6 10.11 1821.94 0.6 10.93 1766.92 0.6 10.6 466.34 0.6 2.8000000000000003 -373.74 0.6 -2.24 1685.49 0.6 10.11 2039.8 0.6 12.24 2039.8 0.6 12.24 15751.13 0.6 94.49999999999999 60710 Contribution Formation Pro 1691.45 1 16.91 1242.39 1 12.42 1685.3700000000001 1 16.85 1685.3700000000001 1 16.85 1821.94 1 18.22 1766.92 1 17.67 466.34 1 4.66 -373.74 1 -3.74 1685.49 1 16.85 2039.8 1 20.400000000000002 2039.8 1 20.400000000000002 15751.13 1 157.49 60720 Contribution supplé. Formation Pro 1691.45 1 16.91 1242.39 1 12.42 1685.3700000000001 1 16.85 1685.3700000000001 1 16.85 1821.94 1 18.22 1766.92 1 17.67 466.34 1 4.66 -373.74 1 -3.74 1685.49 1 16.85 2039.8 1 20.400000000000002 2039.8 1 20.400000000000002 15751.13 1 157.49 60725 Formation Dialogue Social (OPCO) 1691.45 0.0061 0.1 1242.39 0.0061 0.08 1685.3700000000001 0.0061 0.1 1685.3700000000001 0.0061 0.1 1821.94 0.0061 0.11 1766.92 0.0061 0.11 466.34 0.0061 0.03 -373.74 0.0061 -0.02 1685.49 0.0061 0.1 2039.8 0.0061 0.12 2039.8 0.0061 0.12 15751.13 0.0061 0.95 70100 Taxe sur salaire sur brut 1737.46 4.25 73.84 1283.78 4.25 54.56 1731.32 4.25 73.58 1731.32 4.25 73.58 1869.3 4.25 79.45 1813.71 4.25 77.08 499.73 4.25 21.240000000000002 -349 4.25 -14.83 1731.44 4.25 73.59 28.59 4.25 1.22 2089.4 4.25 88.8 2089.4 4.25 88.8 16256.449999999999 4.25 690.91 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 -893.71 4.25 -37.980000000000004 982.77 4.25 41.77 -720.08 4.25 -30.6 1340.74 4.25 56.980000000000004 1340.73 4.25 56.980000000000004 7272.449999999999 4.25 309.05 70300 Taxe/salaire 3eme taux 242.79 9.35 22.7 -210.88 9.35 -19.72 236.65 9.35 22.13 236.65 9.35 22.13 374.64 9.35 35.03 319.04 9.35 29.830000000000002 -994.94 9.35 -93.03 -203.95000000000002 9.35 -19.07 2.842170943040401e-14 9.35 -7.105427357601002e-15 73000 C.S.G. Deductible 1707.8600000000001 6.8 -116.13 1262.04 6.8 -85.82000000000001 1701.82 6.8 -115.72 1701.83 6.8 -115.72 1837.42 6.8 -124.94 1782.78 6.8 -121.23 491.57 6.8 -33.43 -342.46 6.8 23.29 1701.95 6.8 -115.73 28.59 6.8 -1.94 2053.7 6.8 -139.65 2053.71 6.8 -139.65 15980.810000000001 6.8 -1086.67 73355 Forfait Social 8% 2023 46.01 8 3.68 41.39 8 3.31 45.95 8 3.68 45.95 8 3.68 47.36 8 3.79 46.79 8 3.74 33.39 8 2.67 24.74 8 1.98 45.95 8 3.68 28.59 8 2.29 49.6 8 3.97 49.6 8 3.97 505.32000000000005 8 40.440000000000005 73576 Allégement RGDU -409.1600000000001 -379.75 -545.12 -545.37 -541.49 -571.88 20.55 -56.55 433.02 -453.65 -455.23 -3504.6300000000006 75050 C.S.G. non Déductible 1707.8600000000001 2.4 -40.99 1262.04 2.4 -30.29 1701.82 2.4 -40.84 1701.83 2.4 -40.84 1837.42 2.4 -44.1 1782.78 2.4 -42.79 491.57 2.4 -11.8 -342.46 2.4 8.22 1701.95 2.4 -40.85 28.59 2.4 -0.69 2053.7 2.4 -49.29 2053.71 2.4 -49.29 15980.810000000001 2.4 -383.55000000000007 75060 C.R.D.S. 1707.8600000000001 0.5 -8.54 1262.04 0.5 -6.31 1701.82 0.5 -8.51 1701.83 0.5 -8.51 1837.42 0.5 -9.19 1782.78 0.5 -8.91 491.57 0.5 -2.46 -342.46 0.5 1.71 1701.95 0.5 -8.51 28.59 0.5 -0.14 2053.7 0.5 -10.27 2053.71 0.5 -10.27 15980.810000000001 0.5 -79.91 76041 Prélèvement à la source 1492.71 0 1022.69 0 1350.56 0 1350.56 0 1460.14 0 1415.98 0 856.29 0 494.78 0 1942.43 0 0 1634.97 0 1634.97 0 14656.08 0 81001 Remboursement transport 32.4 64.8 97.19999999999999 82000 I.J Nettes 133.14000000000001 26.8 938.84 1545.25 1147.9 3791.93 89900 Reprise trop-perçus antérieurs -31.36 -31.36 89910 Report du trop-perçu 31.36 31.36 89920 Montant total des trop-perçus 31.36 31.36 90010 Net à payer BS (avant PAS) 1410.45 956.67 1272.6200000000001 1305.02 1378.26 1335.69 1268.27 1224.72 2420.59 1580.26 1546.82 15699.37 92020 Evolution Réduction cotisations sal. 24.25 17.68 24.16 24.16 26.15 25.35 6.33 -5.95 24.16 -0.49 29.34 29.34 224.48000000000002 94142 Net social -31.36 -31.36 94142 Net social 1224.72 -7.7 -373.7399999999998 1224.72 -7.7 -373.7399999999998 94142 Net social 1268.27 9.6 466.3400000000002 1268.27 9.6 466.3400000000002 94142 Net social 956.67 25.6 1242.39 956.67 25.6 1242.39 94142 Net social 1272.6200000000001 34.72 1685.3700000000001 1272.6200000000001 34.72 1685.3700000000001 2420.59 34.72 1685.4900000000002 4965.83 34.72 5056.2300000000005 94142 Net social 1410.45 34.84 1691.4499999999998 1410.45 34.84 1691.4499999999998 94142 Net social 1335.69 36.4 1766.92 1335.69 36.4 1766.92 94142 Net social 1378.26 37.54 1821.94 1378.26 37.54 1821.94 94142 Net social 1546.82 42.02 2039.8 1546.82 42.02 2039.8 3093.64 42.02 4079.6 94144 Montant Brut Social 1171.51 1171.51 94144 Montant Brut Social 1269.19 1269.19 94144 Montant Brut Social 1405.18 1405.18 94144 Montant Brut Social 1685.3700000000001 1685.3700000000001 1685.3700000000001 94144 Montant Brut Social 1766.92 1766.92 94144 Montant Brut Social 1821.94 1821.94 94144 Montant Brut Social 1824.59 1824.59 94144 Montant Brut Social 2039.8 2039.8 2039.8 94144 Montant Brut Social 2833.39 2833.39 Salarié : 9410000032 - MIEVILLY Pascal Contrat : 1 Qualification : ANIMATEUR 2EME CATEGORIE Coefficient : 421 200 Salaire indiciaire CCNT 66 464 3.93 1823.52 464 3.93 1823.52 464 3.93 1823.52 476 3.93 1870.68 476 3.93 1870.68 476 3.93 1870.68 476 3.93 1870.68 476 3.93 1870.68 476 3.93 1870.68 476 3.93 1870.68 476 3.93 1870.68 476 3.93 1870.68 5676 3.93 22306.68 450 Indemnité de sujetion spéciale 1823.52 9.21 167.95000000000002 1823.52 9.21 167.95000000000002 1823.52 9.21 167.95000000000002 1870.68 9.21 172.29 1870.68 9.21 172.29 1870.68 9.21 172.29 1870.68 9.21 172.29 1870.68 9.21 172.29 1870.68 9.21 172.29 1870.68 9.21 172.29 1870.68 9.21 172.29 1870.68 9.21 172.29 22306.68 9.21 2054.46 1061 Salaire de Base total CCNT66 1991.47 151.67000000000002 1991.47 1991.47 151.67000000000002 1991.47 1991.47 151.67000000000002 1991.47 2042.97 151.67000000000002 2042.97 2042.97 151.67000000000002 2042.97 2042.97 151.67000000000002 2042.97 2042.97 151.67000000000002 2042.97 2042.97 151.67000000000002 2042.97 2042.97 151.67000000000002 2042.97 2042.97 151.67000000000002 2042.97 2042.97 151.67000000000002 2042.97 2042.97 151.67000000000002 2042.97 24361.140000000003 151.67000000000002 24361.140000000003 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1213 Régularisation Abs Maladie 100% -6 445.89 -6 445.89 1216 Régul Ind. compensatrice de maladie (66) -6 -445.89 -6 -445.89 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 2 -148.63 3 -222.95000000000002 6 -456.18999999999994 2 -152.06 3 -228.1 1 -76.03 3 -228.1 1 -76.03 3 -228.09 2 -152.06 5 -380.15999999999997 31 -2348.3999999999996 1325 Indemnité compensatrice Maladie 2 148.63 3 222.95000000000002 6 456.19 2 152.06 3 228.1 1 76.03 3 228.1 1 76.03 3 228.09 2 152.06 5 380.16 31 2348.3999999999996 1522 Heures d'absences injustifiée 14 14.699 -205.8 14 14.699 -205.8 2065 Indemnité 1er mai 7 13.47 94.29 7 13.47 94.29 3000 Indemnités Dimanches et jours fériés 66 35 7.86 275.1 7 7.86 55.02 14 7.86 110.04 13.5 7.86 106.12 7 7.86 55.02 21 7.86 165.06 14 7.86 110.04 6.47 7.86 50.86 15 7.86 117.9 21.35 7.86 167.81 30.18 7.86 237.22 14.5 7.86 113.97 199 7.86 1564.1599999999999 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 7 7.86 55.02 21 7.86 165.06 9510 Absence pour congés payés 2 -171.5 3 -263.19 12 -1052.76 1 -87.73 18 -1575.18 9519 Maintien de salaire congés payés 171.5 263.19 1052.76 87.73 1575.18 9520 Solde CP (10ème) 313.88 313.88 9803 Régularisation Précompte IJ Maladie -117.03 -117.03 9806 Précompte IJ Maladie 37.66 37.66 9810 Indemnités Journalières CPAM 162.12 -52.18 109.94 10000 Brut soumis à cotisations 137.67000000000002 2298.77 151.67000000000002 2339.51 151.67000000000002 2339.51 151.67000000000002 2549.21 151.67000000000002 2485.3 151.67000000000002 2446.03 151.67000000000002 2446.03 151.67000000000002 2645.71 151.67000000000002 2398.87 151.67000000000002 2448.78 151.67000000000002 2518.19 151.67000000000002 2342.76 1806.0400000000006 29258.67 20000 Cotisation Maladie sur Totalité 2298.77 7 160.91 2339.51 7 163.77 2339.51 7 163.77 2549.21 7 178.44 2485.3 7 173.97 2446.03 7 171.22 2446.03 7 171.22 2645.71 7 185.20000000000002 2398.87 7 167.92000000000002 2448.78 7 171.41 2518.19 7 176.27 2342.76 7 163.99 29258.67 7 2048.09 20080 Cotisation Maladie Sup. 2298.77 6 137.93 2339.51 6 140.37 2339.51 6 140.37 2549.21 6 152.95000000000002 2485.3 6 149.12 2446.03 6 146.76 2446.03 6 146.76 2645.71 6 158.74 2398.87 6 143.93 2448.78 6 146.93 2518.19 6 151.09 2342.76 6 140.57 29258.67 6 1755.52 20090 Exo Maladie sup -2298.77 6 -137.93 -2339.51 6 -140.37 -2339.51 6 -140.37 -2549.21 6 -152.95000000000002 -2485.3 6 -149.12 -2446.03 6 -146.76 -2446.03 6 -146.76 -2645.71 6 -158.74 -2398.87 6 -143.93 -2448.78 6 -146.93 -2518.19 6 -151.09 -2342.76 6 -140.57 -29258.67 6 -1755.52 20200 Cotisation Vieillesse tranche A 2298.77 6.9 -158.62 8.55 196.54 2339.51 6.9 -161.43 8.55 200.03 2339.51 6.9 -161.43 8.55 200.03 2549.21 6.9 -175.9 8.55 217.96 2485.3 6.9 -171.49 8.55 212.49 2446.03 6.9 -168.78 8.55 209.14000000000001 2446.03 6.9 -168.78 8.55 209.14000000000001 2645.71 6.9 -182.55 8.55 226.21 2398.87 6.9 -165.52 8.55 205.1 2448.78 6.9 -168.97 8.55 209.37 2518.19 6.9 -173.76 8.55 215.31 2342.76 6.9 -161.65 8.55 200.31 29258.67 6.9 -2018.88 8.55 2501.63 20300 Cotisation Vieillesse déplafonnée 2298.77 0.4 -9.200000000000001 2.02 46.44 2339.51 0.4 -9.36 2.02 47.26 2339.51 0.4 -9.36 2.02 47.26 2549.21 0.4 -10.200000000000001 2.02 51.49 2485.3 0.4 -9.94 2.02 50.2 2446.03 0.4 -9.78 2.02 49.410000000000004 2446.03 0.4 -9.78 2.02 49.410000000000004 2645.71 0.4 -10.58 2.02 53.44 2398.87 0.4 -9.6 2.02 48.46 2448.78 0.4 -9.8 2.02 49.47 2518.19 0.4 -10.07 2.02 50.870000000000005 2342.76 0.4 -9.370000000000001 2.02 47.32 29258.67 0.4 -117.03999999999999 2.02 591.0300000000001 20400 Allocations familiales totalite 2298.77 3.45 79.31 2339.51 3.45 80.71000000000001 2339.51 3.45 80.71000000000001 2549.21 3.45 87.95 2485.3 3.45 85.74 2446.03 3.45 84.39 2446.03 3.45 84.39 2645.71 3.45 91.28 2398.87 3.45 82.76 2448.78 3.45 84.48 2518.19 3.45 86.88 2342.76 3.45 80.83 29258.67 3.45 1009.4300000000001 20700 Allocations familiales sup 2298.77 1.8 41.38 2339.51 1.8 42.11 2339.51 1.8 42.11 2549.21 1.8 45.89 2485.3 1.8 44.74 2446.03 1.8 44.03 2446.03 1.8 44.03 2645.71 1.8 47.62 2398.87 1.8 43.18 2448.78 1.8 44.08 2518.19 1.8 45.33 2342.76 1.8 42.17 29258.67 1.8 526.67 21000 Contribution de Solidarité 2298.77 0.3 6.9 2339.51 0.3 7.0200000000000005 2339.51 0.3 7.0200000000000005 2549.21 0.3 7.65 2485.3 0.3 7.46 2446.03 0.3 7.34 2446.03 0.3 7.34 2645.71 0.3 7.94 2398.87 0.3 7.2 2448.78 0.3 7.3500000000000005 2518.19 0.3 7.55 2342.76 0.3 7.03 29258.67 0.3 87.8 22100 Accident du travail 2298.77 3.7 85.05 2339.51 3.7 86.56 2339.51 3.7 86.56 2549.21 3.7 94.32000000000001 2485.3 3.7 91.96000000000001 2446.03 3.7 90.5 2446.03 3.7 90.5 2645.71 3.7 97.89 2398.87 3.7 88.76 2448.78 3.7 90.60000000000001 2518.19 3.7 93.17 2342.76 3.7 86.68 29258.67 3.7 1082.55 30002 Assedic Tranche A NC 2298.77 4.05 93.10000000000001 2339.51 4.05 94.75 2339.51 4.05 94.75 2549.21 4.05 103.24000000000001 2485.3 4.05 100.65 2446.03 4.05 99.06 2446.03 4.05 99.06 2645.71 4.05 107.15 2398.87 4.05 97.15 2448.78 4.05 99.18 2518.19 4.05 101.99000000000001 2342.76 4.05 94.88 29258.67 4.05 1184.96 30402 A.G.S. sur TA NC 2298.77 0.2 4.6000000000000005 2339.51 0.2 4.68 2339.51 0.2 4.68 2549.21 0.2 5.1000000000000005 2485.3 0.2 4.97 2446.03 0.2 4.89 14458.33 0.2 28.92 30402 A.G.S. sur TA NC 2446.03 0.25 6.12 2645.71 0.25 6.61 2398.87 0.25 6 2448.78 0.25 6.12 2518.19 0.25 6.3 2342.76 0.25 5.86 14800.34 0.25 37.010000000000005 46000 Retraite sur T1 2298.77 3.81 -87.58 6.35 145.97 2339.51 3.81 -89.14 6.35 148.56 2339.51 3.81 -89.14 6.35 148.56 2549.21 3.81 -97.12 6.35 161.87 2485.3 3.81 -94.69 6.35 157.82 2446.03 3.81 -93.19 6.35 155.32 2446.03 3.81 -93.19 6.35 155.32 2645.71 3.81 -100.8 6.35 168 2398.87 3.81 -91.4 6.35 152.33 2448.78 3.81 -93.3 6.35 155.5 2518.19 3.81 -95.94 6.35 159.91 2342.76 3.81 -89.26 6.35 148.77 29258.67 3.81 -1114.7499999999998 6.35 1857.9299999999998 46350 Contrib. d'Equil. Général T1 2298.77 0.86 -19.77 1.29 29.650000000000002 2339.51 0.86 -20.12 1.29 30.18 2339.51 0.86 -20.12 1.29 30.18 2549.21 0.86 -21.92 1.29 32.88 2485.3 0.86 -21.37 1.29 32.06 2446.03 0.86 -21.04 1.29 31.55 2446.03 0.86 -21.04 1.29 31.55 2645.71 0.86 -22.75 1.29 34.13 2398.87 0.86 -20.63 1.29 30.95 2448.78 0.86 -21.06 1.29 31.59 2518.19 0.86 -21.66 1.29 32.480000000000004 2342.76 0.86 -20.150000000000002 1.29 30.22 29258.67 0.86 -251.63 1.29 377.41999999999996 51000 Prévoyance Tranche A 2298.77 1.03 -23.68 1.03 23.68 2339.51 1.03 -24.1 1.03 24.1 2339.51 1.03 -24.1 1.03 24.1 2549.21 1.03 -26.26 1.03 26.26 2485.3 1.03 -25.6 1.03 25.6 2446.03 1.03 -25.19 1.03 25.19 2446.03 1.03 -25.19 1.03 25.19 2645.71 1.03 -27.25 1.03 27.25 2398.87 1.03 -24.71 1.03 24.71 2448.78 1.03 -25.22 1.03 25.22 2518.19 1.03 -25.94 1.03 25.94 2342.76 1.03 -24.13 1.03 24.13 29258.67 1.03 -301.37 1.03 301.37 57050 Versement transport 2298.77 2.95 67.81 2298.77 2.95 67.81 57050 Versement transport 2339.51 3.2 74.86 2339.51 3.2 74.86 2549.21 3.2 81.57000000000001 2485.3 3.2 79.53 2446.03 3.2 78.27 2446.03 3.2 78.27 2645.71 3.2 84.66 2398.87 3.2 76.76 2448.78 3.2 78.36 2518.19 3.2 80.58 2342.76 3.2 74.97 26959.9 3.2 862.69 57200 Fnal sur brut 2298.77 0.5 11.49 2339.51 0.5 11.700000000000001 2339.51 0.5 11.700000000000001 2549.21 0.5 12.75 2485.3 0.5 12.43 2446.03 0.5 12.23 2446.03 0.5 12.23 2645.71 0.5 13.23 2398.87 0.5 11.99 2448.78 0.5 12.24 2518.19 0.5 12.59 2342.76 0.5 11.71 29258.67 0.5 146.29 57500 Contribution organisations syndicales 2298.77 0.016 0.37 2339.51 0.016 0.37 2339.51 0.016 0.37 2549.21 0.016 0.41000000000000003 2485.3 0.016 0.4 2446.03 0.016 0.39 2446.03 0.016 0.39 2645.71 0.016 0.42 2398.87 0.016 0.38 2448.78 0.016 0.39 2518.19 0.016 0.4 2342.76 0.016 0.37 29258.67 0.016 4.66 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 2298.77 0.45 10.34 2339.51 0.45 10.53 2339.51 0.45 10.53 2549.21 0.45 11.47 2485.3 0.45 11.18 2446.03 0.45 11.01 2446.03 0.45 11.01 2645.71 0.45 11.91 2398.87 0.45 10.790000000000001 2448.78 0.45 11.02 2518.19 0.45 11.33 2342.76 0.45 10.540000000000001 29258.67 0.45 131.66 60200 Comité d'entreprise 2298.77 0.2 4.6000000000000005 2339.51 0.2 4.68 2339.51 0.2 4.68 2549.21 0.2 5.1000000000000005 2485.3 0.2 4.97 2446.03 0.2 4.89 2446.03 0.2 4.89 2645.71 0.2 5.29 2398.87 0.2 4.8 2448.78 0.2 4.9 2518.19 0.2 5.04 2342.76 0.2 4.69 29258.67 0.2 58.529999999999994 60400 Oeuvres sociales 2298.77 1.25 28.73 2339.51 1.25 29.240000000000002 2339.51 1.25 29.240000000000002 2549.21 1.25 31.87 2485.3 1.25 31.07 2446.03 1.25 30.580000000000002 2446.03 1.25 30.580000000000002 2645.71 1.25 33.07 2398.87 1.25 29.990000000000002 2448.78 1.25 30.61 2518.19 1.25 31.48 2342.76 1.25 29.28 29258.67 1.25 365.74 60600 Cotisation AGEFIPH 2298.77 0.6 13.790000000000001 2339.51 0.6 14.040000000000001 2339.51 0.6 14.040000000000001 2549.21 0.6 15.3 2485.3 0.6 14.91 2446.03 0.6 14.68 2446.03 0.6 14.68 2645.71 0.6 15.870000000000001 2398.87 0.6 14.39 2448.78 0.6 14.69 2518.19 0.6 15.11 2342.76 0.6 14.06 29258.67 0.6 175.56 60710 Contribution Formation Pro 2298.77 1 22.990000000000002 2339.51 1 23.400000000000002 2339.51 1 23.400000000000002 2549.21 1 25.490000000000002 2485.3 1 24.85 2446.03 1 24.46 2446.03 1 24.46 2645.71 1 26.46 2398.87 1 23.990000000000002 2448.78 1 24.490000000000002 2518.19 1 25.18 2342.76 1 23.43 29258.67 1 292.6 60720 Contribution supplé. Formation Pro 2298.77 1 22.990000000000002 2339.51 1 23.400000000000002 2339.51 1 23.400000000000002 2549.21 1 25.490000000000002 2485.3 1 24.85 2446.03 1 24.46 2446.03 1 24.46 2645.71 1 26.46 2398.87 1 23.990000000000002 2448.78 1 24.490000000000002 2518.19 1 25.18 2342.76 1 23.43 29258.67 1 292.6 60725 Formation Dialogue Social (OPCO) 2298.77 0.0061 0.14 2339.51 0.0061 0.14 2339.51 0.0061 0.14 2549.21 0.0061 0.16 2485.3 0.0061 0.15 2446.03 0.0061 0.15 2446.03 0.0061 0.15 2645.71 0.0061 0.16 2398.87 0.0061 0.15 2448.78 0.0061 0.15 2518.19 0.0061 0.15 2342.76 0.0061 0.14 29258.67 0.0061 1.7799999999999998 70100 Taxe sur salaire sur brut 2351.04 4.25 99.92 2392.2000000000003 4.25 101.67 2392.2000000000003 4.25 101.67 2604.06 4.25 110.67 2539.4900000000002 4.25 107.93 2499.81 4.25 106.24000000000001 2499.81 4.25 106.24000000000001 2701.55 4.25 114.82000000000001 2452.17 4.25 104.22 2502.59 4.25 106.36 2572.7200000000003 4.25 109.34 2395.48 4.25 101.81 29903.120000000003 4.25 1270.8899999999999 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 856.37 9.35 80.07000000000001 897.54 9.35 83.92 897.53 9.35 83.92 1109.39 9.35 103.73 1044.83 9.35 97.69 1005.14 9.35 93.98 1005.14 9.35 93.98 1206.89 9.35 112.84 957.5 9.35 89.53 1007.9200000000001 9.35 94.24 1078.06 9.35 100.8 900.8100000000001 9.35 84.23 11967.12 9.35 1118.93 73000 C.S.G. Deductible 2310.81 6.8 -157.14000000000001 2351.26 6.8 -159.89000000000001 2351.26 6.8 -159.89000000000001 2559.4500000000003 6.8 -174.04 2495.9900000000002 6.8 -169.73 2457.01 6.8 -167.08 2457 6.8 -167.08 2655.25 6.8 -180.56 2410.19 6.8 -163.89000000000001 2459.7400000000002 6.8 -167.26 2528.65 6.8 -171.95000000000002 2354.48 6.8 -160.1 29391.09 6.8 -1998.6100000000001 73355 Forfait Social 8% 2023 52.27 8 4.18 52.69 8 4.22 52.69 8 4.22 54.85 8 4.39 54.19 8 4.34 53.78 8 4.3 53.78 8 4.3 55.84 8 4.47 53.3 8 4.26 53.81 8 4.3 54.53 8 4.36 52.72 8 4.22 644.45 8 51.559999999999995 73576 Allégement RGDU -144.13 -262.65 -263.0900000000001 -382.86 -184.54 -205.67 -205.24 -97.64 -229.58 -205.76 -195.51 -221.5 -2598.17 75050 C.S.G. non Déductible 2310.81 2.4 -55.46 2351.26 2.4 -56.43 2351.26 2.4 -56.43 2559.4500000000003 2.4 -61.43 2495.9900000000002 2.4 -59.9 2457.01 2.4 -58.97 2457 2.4 -58.97 2655.25 2.4 -63.73 2410.19 2.4 -57.84 2459.7400000000002 2.4 -59.03 2528.65 2.4 -60.69 2354.48 2.4 -56.51 29391.09 2.4 -705.3900000000001 75060 C.R.D.S. 2310.81 0.5 -11.55 2351.26 0.5 -11.76 2351.26 0.5 -11.76 2559.4500000000003 0.5 -12.8 2495.9900000000002 0.5 -12.48 2457.01 0.5 -12.29 2457 0.5 -12.29 2655.25 0.5 -13.28 2410.19 0.5 -12.05 2459.7400000000002 0.5 -12.3 2528.65 0.5 -12.64 2354.48 0.5 -11.77 29391.09 0.5 -146.97 76041 Prélèvement à la source 1923.12 0 1963.17 0 2018.87 0 5905.16 0 76041 Prélèvement à la source 1916.93 0.3 -5.75 1916.93 0.3 -5.75 76041 Prélèvement à la source 1842.78 2.5 -46.07 1875.47 2.5 -46.89 1875.47 2.5 -46.89 2043.77 2.5 -51.09 1992.48 2.5 -49.81 1960.97 2.5 -49.02 1960.97 2.5 -49.02 2121.2200000000003 2.5 -53.03 15673.129999999997 2.5 -391.82000000000005 82000 I.J Nettes -117.03 37.660000000000004 -79.37 90010 Net à payer BS (avant PAS) 1747.18 1778.69 1778.69 1823.92 1891.51 1861.12 1861.12 2015.62 1824.64 1863.25 1916.95 1818.89 22181.579999999998 92020 Evolution Réduction cotisations sal. 33.13 33.72 33.72 36.79 35.86 35.28 35.28 38.2 34.59 35.32 36.34 33.77 421.9999999999999 94142 Net social 1747.18 47.36 2298.77 1747.18 47.36 2298.77 94142 Net social 1778.69 48.2 2339.51 1778.69 48.2 2339.51 3557.38 48.2 4679.02 94142 Net social 1818.89 48.26 2342.7599999999998 1818.89 48.26 2342.7599999999998 94142 Net social 1824.64 49.42 2398.87 1824.64 49.42 2398.87 94142 Net social 1861.12 50.38 2446.03 1861.12 50.38 2446.03 3722.24 50.38 4892.06 94142 Net social 1863.25 50.44 2448.78 1863.25 50.44 2448.78 94142 Net social 1891.51 51.2 2485.3 1891.51 51.2 2485.3 94142 Net social 1916.95 51.88 2518.1899999999996 1916.95 51.88 2518.1899999999996 94142 Net social 1823.92 52.52 2549.21 1823.92 52.52 2549.21 94142 Net social 2015.62 54.5 2645.7100000000005 2015.62 54.5 2645.7100000000005 94144 Montant Brut Social 2298.77 2298.77 94144 Montant Brut Social 2339.51 2339.51 2339.51 94144 Montant Brut Social 2380.42 2380.42 94144 Montant Brut Social 2398.87 2398.87 94144 Montant Brut Social 2432.18 2432.18 94144 Montant Brut Social 2446.03 2446.03 2446.03 94144 Montant Brut Social 2448.78 2448.78 94144 Montant Brut Social 2485.3 2485.3 94144 Montant Brut Social 2518.19 2518.19 94144 Montant Brut Social 2645.71 2645.71 Salarié : 9410000246 - MIKE Sipora Marie Noël Contrat : 19 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 28 334.12 1809.84 28 334.12 1160 Indemnité Mensuelle Laforcade 1 43.94 43.94 1522 Heures d'absences injustifiée 7 13.502 -94.52 7 13.502 -94.52 8920 Indemnité Précarité 283.54 10 28.35 283.54 10 28.35 9540 Indem. compens. Congés Payés 31.19 31.19 10000 Brut soumis à cotisations 21 343.08 21 343.08 20000 Cotisation Maladie sur Totalité 343.08 7 24.02 343.08 7 24.02 20080 Cotisation Maladie Sup. 343.08 6 20.580000000000002 343.08 6 20.580000000000002 20090 Exo Maladie sup -343.08 6 -20.580000000000002 -343.08 6 -20.580000000000002 20200 Cotisation Vieillesse tranche A 343.08 6.9 -23.67 8.55 29.330000000000002 343.08 6.9 -23.67 8.55 29.330000000000002 20300 Cotisation Vieillesse déplafonnée 343.08 0.4 -1.37 2.02 6.93 343.08 0.4 -1.37 2.02 6.93 20400 Allocations familiales totalite 343.08 3.45 11.84 343.08 3.45 11.84 20700 Allocations familiales sup 343.08 1.8 6.18 343.08 1.8 6.18 21000 Contribution de Solidarité 343.08 0.3 1.03 343.08 0.3 1.03 22100 Accident du travail 343.08 3.7 12.69 343.08 3.7 12.69 30002 Assedic Tranche A NC 343.08 4.05 13.89 343.08 4.05 13.89 30402 A.G.S. sur TA NC 343.08 0.2 0.6900000000000001 343.08 0.2 0.6900000000000001 46000 Retraite sur T1 343.08 3.81 -13.07 6.35 21.79 343.08 3.81 -13.07 6.35 21.79 46350 Contrib. d'Equil. Général T1 343.08 0.86 -2.95 1.29 4.43 343.08 0.86 -2.95 1.29 4.43 51000 Prévoyance Tranche A 343.08 1.03 -3.5300000000000002 1.03 3.5300000000000002 343.08 1.03 -3.5300000000000002 1.03 3.5300000000000002 57050 Versement transport 343.08 2.95 10.120000000000001 343.08 2.95 10.120000000000001 57200 Fnal sur brut 343.08 0.5 1.72 343.08 0.5 1.72 57500 Contribution organisations syndicales 343.08 0.016 0.05 343.08 0.016 0.05 60100 Effort construction 343.08 0.45 1.54 343.08 0.45 1.54 60200 Comité d'entreprise 343.08 0.2 0.6900000000000001 343.08 0.2 0.6900000000000001 60400 Oeuvres sociales 343.08 1.25 4.29 343.08 1.25 4.29 60600 Cotisation AGEFIPH 343.08 0.6 2.06 343.08 0.6 2.06 60710 Contribution Formation Pro 343.08 1 3.43 343.08 1 3.43 60720 Contribution supplé. Formation Pro 343.08 1 3.43 343.08 1 3.43 60725 Formation Dialogue Social (OPCO) 343.08 0.0061 0.02 343.08 0.0061 0.02 60730 Formation supp. CDD 343.08 1 3.43 343.08 1 3.43 70100 Taxe sur salaire sur brut 346.61 4.25 14.73 346.61 4.25 14.73 73000 C.S.G. Deductible 340.61 6.8 -23.16 340.61 6.8 -23.16 73355 Forfait Social 8% 2023 3.53 8 0.28 3.53 8 0.28 73576 Allégement RGDU -35.65 -35.65 75050 C.S.G. non Déductible 340.61 2.4 -8.17 340.61 2.4 -8.17 75060 C.R.D.S. 340.61 0.5 -1.7 340.61 0.5 -1.7 76041 Prélèvement à la source 275.33 0 275.33 0 90010 Net à payer BS (avant PAS) 265.46 265.46 92020 Evolution Réduction cotisations sal. 5.02 5.02 94142 Net social 265.46 7.06 343.0800000000001 265.46 7.06 343.0800000000001 94144 Montant Brut Social 343.08 343.08 Salarié : 9410000246 - MIKE Sipora Marie Noël Contrat : 20 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 8920 Indemnité Précarité 94.51 10 9.450000000000001 94.51 10 9.450000000000001 9540 Indem. compens. Congés Payés 10.4 10.4 10000 Brut soumis à cotisations 7 114.36 7 114.36 20000 Cotisation Maladie sur Totalité 114.36 7 8.01 114.36 7 8.01 20080 Cotisation Maladie Sup. 114.36 6 6.86 114.36 6 6.86 20090 Exo Maladie sup -114.36 6 -6.86 -114.36 6 -6.86 20200 Cotisation Vieillesse tranche A 114.36 6.9 -7.890000000000001 8.55 9.78 114.36 6.9 -7.890000000000001 8.55 9.78 20300 Cotisation Vieillesse déplafonnée 114.36 0.4 -0.46 2.02 2.31 114.36 0.4 -0.46 2.02 2.31 20400 Allocations familiales totalite 114.36 3.45 3.95 114.36 3.45 3.95 20700 Allocations familiales sup 114.36 1.8 2.06 114.36 1.8 2.06 21000 Contribution de Solidarité 114.36 0.3 0.34 114.36 0.3 0.34 22100 Accident du travail 114.36 3.7 4.23 114.36 3.7 4.23 30002 Assedic Tranche A NC 114.36 4.05 4.63 114.36 4.05 4.63 30402 A.G.S. sur TA NC 114.36 0.2 0.23 114.36 0.2 0.23 46000 Retraite sur T1 114.36 3.81 -4.36 6.35 7.26 114.36 3.81 -4.36 6.35 7.26 46350 Contrib. d'Equil. Général T1 114.36 0.86 -0.98 1.29 1.48 114.36 0.86 -0.98 1.29 1.48 51000 Prévoyance Tranche A 114.36 1.03 -1.18 1.03 1.18 114.36 1.03 -1.18 1.03 1.18 57050 Versement transport 114.36 3.2 3.66 114.36 3.2 3.66 57200 Fnal sur brut 114.36 0.5 0.5700000000000001 114.36 0.5 0.5700000000000001 57500 Contribution organisations syndicales 114.36 0.016 0.02 114.36 0.016 0.02 60100 Effort construction 114.36 0.45 0.51 114.36 0.45 0.51 60200 Comité d'entreprise 114.36 0.2 0.23 114.36 0.2 0.23 60400 Oeuvres sociales 114.36 1.25 1.43 114.36 1.25 1.43 60600 Cotisation AGEFIPH 114.36 0.6 0.6900000000000001 114.36 0.6 0.6900000000000001 60710 Contribution Formation Pro 114.36 1 1.1400000000000001 114.36 1 1.1400000000000001 60720 Contribution supplé. Formation Pro 114.36 1 1.1400000000000001 114.36 1 1.1400000000000001 60725 Formation Dialogue Social (OPCO) 114.36 0.0061 0.01 114.36 0.0061 0.01 60730 Formation supp. CDD 114.36 1 1.1400000000000001 114.36 1 1.1400000000000001 70100 Taxe sur salaire sur brut 115.54 4.25 4.91 115.54 4.25 4.91 73000 C.S.G. Deductible 113.53 6.8 -7.72 113.53 6.8 -7.72 73355 Forfait Social 8% 2023 1.18 8 0.09 1.18 8 0.09 73576 Allégement RGDU -8.69 -8.69 75050 C.S.G. non Déductible 113.53 2.4 -2.72 113.53 2.4 -2.72 75060 C.R.D.S. 113.53 0.5 -0.57 113.53 0.5 -0.57 76041 Prélèvement à la source 91.77 0 91.77 0 90010 Net à payer BS (avant PAS) 88.48 88.48 92020 Evolution Réduction cotisations sal. 1.67 1.67 94142 Net social 88.48 2.36 114.36 88.48 2.36 114.36 94144 Montant Brut Social 114.36 114.36 Salarié : 9410000246 - MIKE Sipora Marie Noël Contrat : 21 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 8920 Indemnité Précarité 94.51 10 9.450000000000001 94.51 10 9.450000000000001 9540 Indem. compens. Congés Payés 10.4 10.4 10000 Brut soumis à cotisations 7 114.36 7 114.36 20000 Cotisation Maladie sur Totalité 114.36 7 8.01 114.36 7 8.01 20080 Cotisation Maladie Sup. 114.36 6 6.86 114.36 6 6.86 20090 Exo Maladie sup -114.36 6 -6.86 -114.36 6 -6.86 20200 Cotisation Vieillesse tranche A 114.36 6.9 -7.890000000000001 8.55 9.78 114.36 6.9 -7.890000000000001 8.55 9.78 20300 Cotisation Vieillesse déplafonnée 114.36 0.4 -0.46 2.02 2.31 114.36 0.4 -0.46 2.02 2.31 20400 Allocations familiales totalite 114.36 3.45 3.95 114.36 3.45 3.95 20700 Allocations familiales sup 114.36 1.8 2.06 114.36 1.8 2.06 21000 Contribution de Solidarité 114.36 0.3 0.34 114.36 0.3 0.34 22100 Accident du travail 114.36 3.7 4.23 114.36 3.7 4.23 30002 Assedic Tranche A NC 114.36 4.05 4.63 114.36 4.05 4.63 30402 A.G.S. sur TA NC 114.36 0.2 0.23 114.36 0.2 0.23 46000 Retraite sur T1 114.36 3.81 -4.36 6.35 7.26 114.36 3.81 -4.36 6.35 7.26 46350 Contrib. d'Equil. Général T1 114.36 0.86 -0.98 1.29 1.48 114.36 0.86 -0.98 1.29 1.48 51000 Prévoyance Tranche A 114.36 1.03 -1.18 1.03 1.18 114.36 1.03 -1.18 1.03 1.18 57050 Versement transport 114.36 3.2 3.66 114.36 3.2 3.66 57200 Fnal sur brut 114.36 0.5 0.5700000000000001 114.36 0.5 0.5700000000000001 57500 Contribution organisations syndicales 114.36 0.016 0.02 114.36 0.016 0.02 60100 Effort construction 114.36 0.45 0.51 114.36 0.45 0.51 60200 Comité d'entreprise 114.36 0.2 0.23 114.36 0.2 0.23 60400 Oeuvres sociales 114.36 1.25 1.43 114.36 1.25 1.43 60600 Cotisation AGEFIPH 114.36 0.6 0.6900000000000001 114.36 0.6 0.6900000000000001 60710 Contribution Formation Pro 114.36 1 1.1400000000000001 114.36 1 1.1400000000000001 60720 Contribution supplé. Formation Pro 114.36 1 1.1400000000000001 114.36 1 1.1400000000000001 60725 Formation Dialogue Social (OPCO) 114.36 0.0061 0.01 114.36 0.0061 0.01 60730 Formation supp. CDD 114.36 1 1.1400000000000001 114.36 1 1.1400000000000001 70100 Taxe sur salaire sur brut 115.54 4.25 4.91 115.54 4.25 4.91 73000 C.S.G. Deductible 113.54 6.8 -7.72 113.54 6.8 -7.72 73355 Forfait Social 8% 2023 1.18 8 0.09 1.18 8 0.09 73576 Allégement RGDU -8.69 -8.69 75050 C.S.G. non Déductible 113.54 2.4 -2.72 113.54 2.4 -2.72 75060 C.R.D.S. 113.54 0.5 -0.57 113.54 0.5 -0.57 76041 Prélèvement à la source 91.77 0 91.77 0 90010 Net à payer BS (avant PAS) 88.48 88.48 92020 Evolution Réduction cotisations sal. 1.67 1.67 94142 Net social 88.48 2.36 114.36 88.48 2.36 114.36 94144 Montant Brut Social 114.36 114.36 Salarié : 9430501 - MODRE Anata Contrat : 5 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 5304 3.93 20844.72 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 84 3.93 330.11999999999995 450 Indemnité de sujetion spéciale 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 20844.72 9.21 1919.76 1061 Salaire de Base total CCNT66 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 1924.55 151.67000000000002 1924.55 23094.599999999995 151.67000000000002 23094.599999999995 1137 Indemnité Ségur AXESS 238 238 238 238 952 1139 Rappel Total Ind. Ségur AXESS 1904 1904 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 7 -504.6 7 -504.6 1325 Indemnité compensatrice Maladie 7 504.6 7 504.6 1521 Régularisation Hrs absence injustifiée -1 126.89 -1 126.89 1933 Heures supplémentaires 25 % Exo 2019 1.53 15.86125 24.27 0.5 15.86125 7.930000000000001 1.33 15.86125 21.1 3.3600000000000003 15.86125 53.300000000000004 1933 Heures supplémentaires 25 % Exo 2019 2.67 17.8225 47.59 2.67 17.8225 47.59 3000 Indemnités Dimanches et jours fériés 66 40.42 7.86 317.71000000000004 10 7.86 78.60000000000001 3.17 7.86 24.92 23.59 7.86 185.42000000000002 27.25 7.86 214.18 24.08 7.86 189.27 17.25 7.86 135.58 27.25 7.86 214.18 23.17 7.86 182.12 20.27 7.86 159.32 20 7.86 157.21 16.83 7.86 132.28 253.28000000000003 7.86 1990.79 9510 Absence pour congés payés 8 -592.17 10 -740.21 2 -148.04 12 -888.25 32 -2368.67 9519 Maintien de salaire congés payés 592.17 740.21 148.04 888.25 2368.67 9520 Solde CP (10ème) 384.5 384.5 9806 Précompte IJ Maladie 161.68 161.68 9810 Indemnités Journalières CPAM -224 -224 10000 Brut soumis à cotisations 161.67000000000002 2369.15 153.20000000000002 2027.42 152.17000000000002 1957.4 151.67000000000002 2494.4700000000003 151.67000000000002 2138.73 151.67000000000002 2113.82 151.67000000000002 2060.13 151.67000000000002 2138.73 151.67000000000002 4248.67 153 2342.9700000000003 151.67000000000002 2319.76 154.34 2118.42 1836.0700000000004 28329.67 20000 Cotisation Maladie sur Totalité 2369.15 7 165.84 2027.42 7 141.92000000000002 1957.4 7 137.02 2494.4700000000003 7 174.61 2138.73 7 149.71 2113.82 7 147.97 2060.13 7 144.21 2138.73 7 149.71 4248.67 7 297.41 2342.9700000000003 7 164.01 2319.76 7 162.38 2118.42 7 148.29 28329.67 7 1983.08 20080 Cotisation Maladie Sup. 2369.15 6 142.15 2027.42 6 121.65 1957.4 6 117.44 2494.4700000000003 6 149.67000000000002 2138.73 6 128.32 2113.82 6 126.83 2060.13 6 123.61 2138.73 6 128.32 4248.67 6 254.92000000000002 2342.9700000000003 6 140.58 2319.76 6 139.19 2118.42 6 127.11 28329.67 6 1699.79 20090 Exo Maladie sup -2369.15 6 -142.15 -2027.42 6 -121.65 -1957.4 6 -117.44 -2494.4700000000003 6 -149.67000000000002 -2138.73 6 -128.32 -2113.82 6 -126.83 -2060.13 6 -123.61 -2138.73 6 -128.32 -4248.67 6 -254.92000000000002 -2342.9700000000003 6 -140.58 -2319.76 6 -139.19 -2118.42 6 -127.11 -28329.67 6 -1699.79 20200 Cotisation Vieillesse tranche A 2369.15 6.9 -163.47 8.55 202.56 2027.42 6.9 -139.89000000000001 8.55 173.34 1957.4 6.9 -135.06 8.55 167.36 2494.4700000000003 6.9 -172.12 8.55 213.28 2138.73 6.9 -147.57 8.55 182.86 2113.82 6.9 -145.85 8.55 180.73 2060.13 6.9 -142.15 8.55 176.14000000000001 2138.73 6.9 -147.57 8.55 182.86 4248.67 6.9 -293.16 8.55 363.26 2342.9700000000003 6.9 -161.66 8.55 200.32 2319.76 6.9 -160.06 8.55 198.34 2118.42 6.9 -146.17000000000002 8.55 181.12 28329.67 6.9 -1954.73 8.55 2422.17 20300 Cotisation Vieillesse déplafonnée 2369.15 0.4 -9.48 2.02 47.86 2027.42 0.4 -8.11 2.02 40.95 1957.4 0.4 -7.83 2.02 39.54 2494.4700000000003 0.4 -9.98 2.02 50.39 2138.73 0.4 -8.55 2.02 43.2 2113.82 0.4 -8.46 2.02 42.7 2060.13 0.4 -8.24 2.02 41.61 2138.73 0.4 -8.55 2.02 43.2 4248.67 0.4 -16.990000000000002 2.02 85.82000000000001 2342.9700000000003 0.4 -9.370000000000001 2.02 47.33 2319.76 0.4 -9.28 2.02 46.86 2118.42 0.4 -8.47 2.02 42.79 28329.67 0.4 -113.31 2.02 572.2499999999999 20400 Allocations familiales totalite 2369.15 3.45 81.74 2027.42 3.45 69.95 1957.4 3.45 67.53 2494.4700000000003 3.45 86.06 2138.73 3.45 73.79 2113.82 3.45 72.93 2060.13 3.45 71.07000000000001 2138.73 3.45 73.79 4248.67 3.45 146.58 2342.9700000000003 3.45 80.83 2319.76 3.45 80.03 2118.42 3.45 73.09 28329.67 3.45 977.3900000000001 20700 Allocations familiales sup 2369.15 1.8 42.64 2027.42 1.8 36.49 1957.4 1.8 35.230000000000004 2494.4700000000003 1.8 44.9 2138.73 1.8 38.5 2113.82 1.8 38.050000000000004 2060.13 1.8 37.08 2138.73 1.8 38.5 4248.67 1.8 76.48 2342.9700000000003 1.8 42.17 2319.76 1.8 41.76 2118.42 1.8 38.13 28329.67 1.8 509.93 21000 Contribution de Solidarité 2369.15 0.3 7.11 2027.42 0.3 6.08 1957.4 0.3 5.87 2494.4700000000003 0.3 7.48 2138.73 0.3 6.42 2113.82 0.3 6.34 2060.13 0.3 6.18 2138.73 0.3 6.42 4248.67 0.3 12.75 2342.9700000000003 0.3 7.03 2319.76 0.3 6.96 2118.42 0.3 6.36 28329.67 0.3 85 22100 Accident du travail 2369.15 3.7 87.66 2027.42 3.7 75.01 1957.4 3.7 72.42 2494.4700000000003 3.7 92.3 2138.73 3.7 79.13 2113.82 3.7 78.21000000000001 2060.13 3.7 76.22 2138.73 3.7 79.13 4248.67 3.7 157.20000000000002 2342.9700000000003 3.7 86.69 2319.76 3.7 85.83 2118.42 3.7 78.38 28329.67 3.7 1048.18 30002 Assedic Tranche A NC 2369.15 4.05 95.95 2027.42 4.05 82.11 1957.4 4.05 79.27 2494.4700000000003 4.05 101.03 2138.73 4.05 86.62 2113.82 4.05 85.61 2060.13 4.05 83.44 2138.73 4.05 86.62 4248.67 4.05 172.07 2342.9700000000003 4.05 94.89 2319.76 4.05 93.95 2118.42 4.05 85.8 28329.67 4.05 1147.36 30402 A.G.S. sur TA NC 2369.15 0.2 4.74 2027.42 0.2 4.05 1957.4 0.2 3.91 2494.4700000000003 0.2 4.99 2138.73 0.2 4.28 2113.82 0.2 4.23 13100.989999999998 0.2 26.2 30402 A.G.S. sur TA NC 2060.13 0.25 5.15 2138.73 0.25 5.3500000000000005 4248.67 0.25 10.620000000000001 2342.9700000000003 0.25 5.86 2319.76 0.25 5.8 2118.42 0.25 5.3 15228.68 0.25 38.08 46000 Retraite sur T1 2369.15 3.81 -90.26 6.35 150.44 2027.42 3.81 -77.24 6.35 128.74 1957.4 3.81 -74.58 6.35 124.29 2494.4700000000003 3.81 -95.04 6.35 158.4 2138.73 3.81 -81.49 6.35 135.81 2113.82 3.81 -80.54 6.35 134.23 2060.13 3.81 -78.49 6.35 130.82 2138.73 3.81 -81.49 6.35 135.81 4248.67 3.81 -161.87 6.35 269.79 2342.9700000000003 3.81 -89.27 6.35 148.78 2319.76 3.81 -88.38 6.35 147.3 2118.42 3.81 -80.71000000000001 6.35 134.52 28329.67 3.81 -1079.36 6.35 1798.9299999999998 46350 Contrib. d'Equil. Général T1 2369.15 0.86 -20.37 1.29 30.560000000000002 2027.42 0.86 -17.44 1.29 26.150000000000002 1957.4 0.86 -16.830000000000002 1.29 25.25 2494.4700000000003 0.86 -21.45 1.29 32.18 2138.73 0.86 -18.39 1.29 27.59 2113.82 0.86 -18.18 1.29 27.27 2060.13 0.86 -17.72 1.29 26.580000000000002 2138.73 0.86 -18.39 1.29 27.59 4248.67 0.86 -36.54 1.29 54.81 2342.9700000000003 0.86 -20.150000000000002 1.29 30.22 2319.76 0.86 -19.95 1.29 29.92 2118.42 0.86 -18.22 1.29 27.330000000000002 28329.67 0.86 -243.62999999999997 1.29 365.45000000000005 51000 Prévoyance Tranche A 2369.15 1.03 -24.400000000000002 1.03 24.400000000000002 2027.42 1.03 -20.88 1.03 20.88 1957.4 1.03 -20.16 1.03 20.16 2494.4700000000003 1.03 -25.69 1.03 25.69 2138.73 1.03 -22.03 1.03 22.03 2113.82 1.03 -21.77 1.03 21.77 2060.13 1.03 -21.22 1.03 21.22 2138.73 1.03 -22.03 1.03 22.03 4248.67 1.03 -43.76 1.03 43.76 2342.9700000000003 1.03 -24.13 1.03 24.13 2319.76 1.03 -23.89 1.03 23.89 2118.42 1.03 -21.82 1.03 21.82 28329.67 1.03 -291.78 1.03 291.78 57050 Versement transport 2369.15 2.95 69.89 2369.15 2.95 69.89 57050 Versement transport 2027.42 3.2 64.88 1957.4 3.2 62.64 2494.4700000000003 3.2 79.82000000000001 2138.73 3.2 68.44 2113.82 3.2 67.64 2060.13 3.2 65.92 2138.73 3.2 68.44 4248.67 3.2 135.96 2342.9700000000003 3.2 74.98 2319.76 3.2 74.23 2118.42 3.2 67.79 25960.520000000004 3.2 830.74 57200 Fnal sur brut 2369.15 0.5 11.85 2027.42 0.5 10.14 1957.4 0.5 9.790000000000001 2494.4700000000003 0.5 12.47 2138.73 0.5 10.69 2113.82 0.5 10.57 2060.13 0.5 10.3 2138.73 0.5 10.69 4248.67 0.5 21.240000000000002 2342.9700000000003 0.5 11.71 2319.76 0.5 11.6 2118.42 0.5 10.59 28329.67 0.5 141.64 57500 Contribution organisations syndicales 2369.15 0.016 0.38 2027.42 0.016 0.32 1957.4 0.016 0.31 2494.4700000000003 0.016 0.4 2138.73 0.016 0.34 2113.82 0.016 0.34 2060.13 0.016 0.33 2138.73 0.016 0.34 4248.67 0.016 0.68 2342.9700000000003 0.016 0.37 2319.76 0.016 0.37 2118.42 0.016 0.34 28329.67 0.016 4.5200000000000005 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 2369.15 0.45 10.66 2027.42 0.45 9.120000000000001 1957.4 0.45 8.81 2494.4700000000003 0.45 11.23 2138.73 0.45 9.620000000000001 2113.82 0.45 9.51 2060.13 0.45 9.27 2138.73 0.45 9.620000000000001 4248.67 0.45 19.12 2342.9700000000003 0.45 10.540000000000001 2319.76 0.45 10.44 2118.42 0.45 9.53 28329.67 0.45 127.47000000000003 60200 Comité d'entreprise 2369.15 0.2 4.74 2027.42 0.2 4.05 1957.4 0.2 3.91 2494.4700000000003 0.2 4.99 2138.73 0.2 4.28 2113.82 0.2 4.23 2060.13 0.2 4.12 2138.73 0.2 4.28 4248.67 0.2 8.5 2342.9700000000003 0.2 4.69 2319.76 0.2 4.64 2118.42 0.2 4.24 28329.67 0.2 56.67 60400 Oeuvres sociales 2369.15 1.25 29.61 2027.42 1.25 25.34 1957.4 1.25 24.47 2494.4700000000003 1.25 31.18 2138.73 1.25 26.73 2113.82 1.25 26.42 2060.13 1.25 25.75 2138.73 1.25 26.73 4248.67 1.25 53.11 2342.9700000000003 1.25 29.29 2319.76 1.25 29 2118.42 1.25 26.48 28329.67 1.25 354.11 60600 Cotisation AGEFIPH 2369.15 0.6 14.21 2027.42 0.6 12.16 1957.4 0.6 11.74 2494.4700000000003 0.6 14.97 2138.73 0.6 12.83 2113.82 0.6 12.68 2060.13 0.6 12.36 2138.73 0.6 12.83 4248.67 0.6 25.490000000000002 2342.9700000000003 0.6 14.06 2319.76 0.6 13.92 2118.42 0.6 12.71 28329.67 0.6 169.96 60710 Contribution Formation Pro 2369.15 1 23.69 2027.42 1 20.27 1957.4 1 19.57 2494.4700000000003 1 24.94 2138.73 1 21.39 2113.82 1 21.14 2060.13 1 20.6 2138.73 1 21.39 4248.67 1 42.49 2342.9700000000003 1 23.43 2319.76 1 23.2 2118.42 1 21.18 28329.67 1 283.29 60720 Contribution supplé. Formation Pro 2369.15 1 23.69 2027.42 1 20.27 1957.4 1 19.57 2494.4700000000003 1 24.94 2138.73 1 21.39 2113.82 1 21.14 2060.13 1 20.6 2138.73 1 21.39 4248.67 1 42.49 2342.9700000000003 1 23.43 2319.76 1 23.2 2118.42 1 21.18 28329.67 1 283.29 60725 Formation Dialogue Social (OPCO) 2369.15 0.0061 0.14 2027.42 0.0061 0.12 1957.4 0.0061 0.12 2494.4700000000003 0.0061 0.15 2138.73 0.0061 0.13 2113.82 0.0061 0.13 2060.13 0.0061 0.13 2138.73 0.0061 0.13 4248.67 0.0061 0.26 2342.9700000000003 0.0061 0.14 2319.76 0.0061 0.14 2118.42 0.0061 0.13 28329.67 0.0061 1.7200000000000002 70100 Taxe sur salaire sur brut 2422.14 4.25 102.94 2076.89 4.25 88.27 2006.15 4.25 85.26 2548.75 4.25 108.32000000000001 2189.35 4.25 93.05 2164.18 4.25 91.98 2109.94 4.25 89.67 2189.35 4.25 93.05 4321.02 4.25 183.64000000000001 2395.69 4.25 101.82000000000001 2372.2400000000002 4.25 100.82000000000001 2168.83 4.25 92.18 28964.53 4.25 1230.9999999999998 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 927.47 9.35 86.72 582.23 9.35 54.44 511.48 9.35 47.82 1054.08 9.35 98.56 694.69 9.35 64.95 669.51 9.35 62.6 615.27 9.35 57.53 694.69 9.35 64.95 2826.35 9.35 264.26 901.02 9.35 84.25 877.58 9.35 82.05 674.16 9.35 63.03 11028.53 9.35 1031.16 73000 C.S.G. Deductible 2380.68 6.8 -161.89000000000001 2017.56 6.8 -137.19 1964.11 6.8 -133.56 2505.1 6.8 -170.35 2151.92 6.8 -146.33 2127.19 6.8 -144.65 2073.88 6.8 -141.02 2151.93 6.8 -146.33 4246.66 6.8 -288.77 2333.96 6.8 -158.71 2331.65 6.8 -158.55 2085 6.8 -141.78 28369.64 6.8 -1929.1299999999999 73355 Forfait Social 8% 2023 52.99 8 4.24 49.47 8 3.96 48.75 8 3.9 54.28 8 4.34 50.62 8 4.05 50.36 8 4.03 49.81 8 3.98 50.62 8 4.05 72.35 8 5.79 52.72 8 4.22 52.48 8 4.2 50.41 8 4.03 634.86 8 50.79 73576 Allégement RGDU -158.02 -446.51 -473.74 -179.09 -370.94 -385.32 -413.68 -370.0900000000001 765.36 -273.5 -302.49 -148.46 -2756.4799999999996 73700 Réduction Cotisations Sal. HS/HC 2019 24.27 11.31 2.74 7.93 11.31 0.9 21.1 11.31 2.39 47.59 11.31 5.38 100.89000000000001 11.31 11.41 75050 C.S.G. non Déductible 2380.68 2.4 -57.14 2017.56 2.4 -48.42 1964.11 2.4 -47.14 2505.1 2.4 -60.12 2151.92 2.4 -51.65 2127.19 2.4 -51.05 2073.88 2.4 -49.77 2151.93 2.4 -51.65 4246.66 2.4 -101.92 2333.96 2.4 -56.02 2331.65 2.4 -55.96 2085 2.4 -50.04 28369.64 2.4 -680.8799999999999 75060 C.R.D.S. 2380.68 0.5 -11.9 2017.56 0.5 -10.09 1964.11 0.5 -9.82 2505.1 0.5 -12.53 2151.92 0.5 -10.76 2127.19 0.5 -10.64 2073.88 0.5 -10.37 2151.93 0.5 -10.76 4246.66 0.5 -21.23 2333.96 0.5 -11.67 2331.65 0.5 -11.66 2085 0.5 -10.43 28369.64 0.5 -141.86000000000004 75069 CSG non déductible sur HS/HC 2019 23.85 9.2 -2.19 7.79 9.2 -0.72 20.73 9.2 -1.91 46.76 9.2 -4.3 99.13 9.2 -9.120000000000001 75071 CRDS non déductible sur HS/HC 2019 23.85 0.5 -0.12 7.79 0.5 -0.04 20.73 0.5 -0.1 46.76 0.5 -0.23 99.13 0.5 -0.49 76041 Prélèvement à la source 1899.28 0.2 -3.8000000000000003 1605.14 0.2 -3.21 1562.3500000000001 0.2 -3.12 1999.84 0.2 -4 1714.3700000000001 0.2 -3.43 1694.3700000000001 0.2 -3.39 1651.29 0.2 -3.3000000000000003 1714.3700000000001 0.2 -3.43 13841.010000000004 0.2 -27.68 76041 Prélèvement à la source 3407.58 0.3 -10.22 1860.97 0.3 -5.58 1859.65 0.3 -5.58 1825.75 0.3 -5.48 8953.95 0.3 -26.860000000000003 81001 Remboursement transport 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 712.7999999999998 82000 I.J Nettes 161.68 161.68 90010 Net à payer BS (avant PAS) 1861.05 1599.4 1543.37 1958 1682.7700000000002 1663.4900000000002 1621.96 1682.7700000000002 3315.24 1843.18 1822.84 1834.12 22428.190000000002 92020 Evolution Réduction cotisations sal. 34.16 29.57 28.27 35.99 30.79 30.42 29.64 30.79 61.64 34.13 33.43 31.29 410.12 94142 Net social 1483.97 40.32 1957.4 1483.97 40.32 1957.4 94142 Net social 1540 41.76 2027.42 1540 41.76 2027.42 94142 Net social 1562.56 42.44 2060.13 1562.56 42.44 2060.13 94142 Net social 1604.0900000000001 43.54 2113.8199999999997 1604.0900000000001 43.54 2113.8199999999997 94142 Net social 1774.72 43.64 2118.42 1774.72 43.64 2118.42 94142 Net social 1623.3700000000001 44.06 2138.73 1623.3700000000001 44.06 2138.73 3246.7400000000002 44.06 4277.46 94142 Net social 1763.44 47.78 2319.7599999999998 1763.44 47.78 2319.7599999999998 94142 Net social 1783.78 48.26 2342.97 1783.78 48.26 2342.97 94142 Net social 1801.65 48.8 2369.15 1801.65 48.8 2369.15 94142 Net social 1898.6 51.38 2494.47 1898.6 51.38 2494.47 94142 Net social 3255.84 87.52 4248.670000000001 3255.84 87.52 4248.670000000001 94144 Montant Brut Social 1957.4 1957.4 94144 Montant Brut Social 2027.42 2027.42 94144 Montant Brut Social 2060.13 2060.13 94144 Montant Brut Social 2113.82 2113.82 94144 Montant Brut Social 2138.73 2138.73 2138.73 94144 Montant Brut Social 2280.1 2280.1 94144 Montant Brut Social 2319.76 2319.76 94144 Montant Brut Social 2342.9700000000003 2342.9700000000003 94144 Montant Brut Social 2369.15 2369.15 94144 Montant Brut Social 2494.4700000000003 2494.4700000000003 94144 Montant Brut Social 4248.67 4248.67 Salarié : 9410000115 - MOUTEIROU Affoussath Contrat : 1 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 4836 3.93 19005.480000000003 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 19005.480000000003 9.21 1750.4399999999996 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 18.36 3.93 72.14 18.36 3.93 72.14 131.52000000000004 3.93 516.88 1061 Salaire de Base total CCNT66 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1766.9199999999998 151.67000000000002 1766.92 1801.8 151.67000000000002 1801.8 1801.8 151.67000000000002 1801.8 21272.799999999996 151.67000000000002 21272.8 1137 Indemnité Ségur AXESS 238 238 238 238 952 1139 Rappel Total Ind. Ségur AXESS 1741.67 1741.67 1217 Régul. Abs. acc.t du travail/Trajet 100% -13 765.6700000000001 -13 765.6700000000001 1218 Régul. Abs. acc.t du travail/Trajet 0% 1219 Régularisation Indem. compensatrice A.T. -13 -765.6700000000001 -13 -765.6700000000001 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 4 -235.59 13 -765.6700000000001 17 -1001.2600000000001 1311 Absence maladie 0% 8 -471.18 8 -471.18 1325 Indemnité compensatrice Maladie 4 235.59 13 765.6700000000001 17 1001.2600000000001 1331 Absence A.T. 100% 13 -765.6700000000001 12 -706.77 25 -1472.44 1334 Indemnité compensatrice AT mal. pro. 13 765.6700000000001 12 706.77 25 1472.44 1522 Heures d'absences injustifiée 7 11.65 -81.55 7 11.65 -81.55 21 11.65 -244.64999999999998 35 11.65 -407.75 1524 Heures d'absence justifiée non payée 14 11.65 -163.1 7 11.65 -81.55 21 11.65 -244.64999999999998 1524 Heures d'absence justifiée non payée 28 13.219 -370.13 28 13.219 -370.13 1700 Heures d'absences sans solde 7 11.65 -81.55 7 11.65 -81.55 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 7 7.86 55.02 6.2 7.86 48.730000000000004 7 7.86 55.02 14 7.86 110.04 13.55 7.86 106.5 13.379999999999999 7.86 105.17 7 7.86 55.02 14 7.86 110.04 96.13 7.86 755.5799999999999 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 14 7.86 110.04 3071 Avantage nature Repas 1 5.35 5.35 1 5.35 5.35 9510 Absence pour congés payés 2 -123.37 6 -407.75 6 -388.93 6 -407.75 20 -1359.17 1 -78.45 41 -2765.42 9519 Maintien de salaire congés payés 123.37 407.75 388.93 407.75 1359.17 78.45 2765.42 9806 Précompte IJ Maladie 28.19 281.9 310.09 9810 Indemnités Journalières CPAM -39.050000000000004 -390.53000000000003 -429.58000000000004 9823 Régul. Précompte IJ AT/Acc. Trajet -402.3599999999999 -402.3599999999999 9826 Précompte IJ Acc. Trav./Trajet 402.3599999999999 368.83 771.1899999999998 9830 Indemnités Journalières Acc du trav/traj -557.4 46.44 -510.96 10000 Brut soumis à cotisations 137.67000000000002 1713.8600000000001 97.22 1187.66 151.67000000000002 1313.27 144.67000000000002 1786.83 151.67000000000002 1821.94 151.67000000000002 1837.91 151.67000000000002 1482.89 123.67 1440.72 123.67 3376.46 151.67000000000002 2110.09 151.67000000000002 2100.17 151.67000000000002 2149.84 1688.5900000000006 22321.640000000003 20000 Cotisation Maladie sur Totalité 1713.8600000000001 7 119.97 1187.66 7 83.14 1313.27 7 91.93 1786.83 7 125.08 1821.94 7 127.54 1837.91 7 128.65 1482.89 7 103.8 1440.72 7 100.85000000000001 3376.46 7 236.35 2110.09 7 147.71 2100.17 7 147.01 2149.84 7 150.49 22321.640000000003 7 1562.52 20080 Cotisation Maladie Sup. 1713.8600000000001 6 102.83 1187.66 6 71.26 1313.27 6 78.8 1786.83 6 107.21000000000001 1821.94 6 109.32000000000001 1837.91 6 110.27 1482.89 6 88.97 1440.72 6 86.44 3376.46 6 202.59 2110.09 6 126.61 2100.17 6 126.01 2149.84 6 128.99 22321.640000000003 6 1339.3000000000002 20090 Exo Maladie sup -1713.8600000000001 6 -102.83 -1187.66 6 -71.26 -1313.27 6 -78.8 -1786.83 6 -107.21000000000001 -1821.94 6 -109.32000000000001 -1837.91 6 -110.27 -1482.89 6 -88.97 -1440.72 6 -86.44 -3376.46 6 -202.59 -2110.09 6 -126.61 -2100.17 6 -126.01 -2149.84 6 -128.99 -22321.640000000003 6 -1339.3000000000002 20200 Cotisation Vieillesse tranche A 1713.8600000000001 6.9 -118.26 8.55 146.54 1187.66 6.9 -81.95 8.55 101.54 1313.27 6.9 -90.62 8.55 112.28 1786.83 6.9 -123.29 8.55 152.77 1821.94 6.9 -125.71000000000001 8.55 155.78 1837.91 6.9 -126.82000000000001 8.55 157.14000000000001 1482.89 6.9 -102.32000000000001 8.55 126.79 1440.72 6.9 -99.41 8.55 123.18 3376.46 6.9 -232.98000000000002 8.55 288.69 2110.09 6.9 -145.6 8.55 180.41 2100.17 6.9 -144.91 8.55 179.56 2149.84 6.9 -148.34 8.55 183.81 22321.640000000003 6.9 -1540.21 8.55 1908.49 20300 Cotisation Vieillesse déplafonnée 1713.8600000000001 0.4 -6.86 2.02 34.62 1187.66 0.4 -4.75 2.02 23.990000000000002 1313.27 0.4 -5.25 2.02 26.53 1786.83 0.4 -7.15 2.02 36.09 1821.94 0.4 -7.29 2.02 36.800000000000004 1837.91 0.4 -7.3500000000000005 2.02 37.13 1482.89 0.4 -5.93 2.02 29.95 1440.72 0.4 -5.76 2.02 29.1 3376.46 0.4 -13.51 2.02 68.2 2110.09 0.4 -8.44 2.02 42.62 2100.17 0.4 -8.4 2.02 42.42 2149.84 0.4 -8.6 2.02 43.43 22321.640000000003 0.4 -89.28999999999999 2.02 450.88 20400 Allocations familiales totalite 1713.8600000000001 3.45 59.13 1187.66 3.45 40.97 1313.27 3.45 45.31 1786.83 3.45 61.65 1821.94 3.45 62.86 1837.91 3.45 63.410000000000004 1482.89 3.45 51.160000000000004 1440.72 3.45 49.7 3376.46 3.45 116.49000000000001 2110.09 3.45 72.8 2100.17 3.45 72.46000000000001 2149.84 3.45 74.17 22321.640000000003 3.45 770.11 20700 Allocations familiales sup 1713.8600000000001 1.8 30.85 1187.66 1.8 21.38 1313.27 1.8 23.64 1786.83 1.8 32.160000000000004 1821.94 1.8 32.79 1837.91 1.8 33.08 1482.89 1.8 26.69 1440.72 1.8 25.93 3376.46 1.8 60.78 2110.09 1.8 37.980000000000004 2100.17 1.8 37.800000000000004 2149.84 1.8 38.7 22321.640000000003 1.8 401.78 21000 Contribution de Solidarité 1713.8600000000001 0.3 5.14 1187.66 0.3 3.56 1313.27 0.3 3.94 1786.83 0.3 5.36 1821.94 0.3 5.47 1837.91 0.3 5.51 1482.89 0.3 4.45 1440.72 0.3 4.32 3376.46 0.3 10.13 2110.09 0.3 6.33 2100.17 0.3 6.3 2149.84 0.3 6.45 22321.640000000003 0.3 66.96 22100 Accident du travail 1713.8600000000001 3.7 63.410000000000004 1187.66 3.7 43.94 1313.27 3.7 48.59 1786.83 3.7 66.11 1821.94 3.7 67.41 1837.91 3.7 68 1482.89 3.7 54.870000000000005 1440.72 3.7 53.31 3376.46 3.7 124.93 2110.09 3.7 78.07000000000001 2100.17 3.7 77.71000000000001 2149.84 3.7 79.54 22321.640000000003 3.7 825.8900000000001 30002 Assedic Tranche A NC 1713.8600000000001 4.05 69.41 1187.66 4.05 48.1 1313.27 4.05 53.19 1786.83 4.05 72.37 1821.94 4.05 73.79 1837.91 4.05 74.44 1482.89 4.05 60.06 1440.72 4.05 58.35 3376.46 4.05 136.75 2110.09 4.05 85.46000000000001 2100.17 4.05 85.06 2149.84 4.05 87.07000000000001 22321.640000000003 4.05 904.0500000000001 30402 A.G.S. sur TA NC 1713.8600000000001 0.2 3.43 1187.66 0.2 2.38 1313.27 0.2 2.63 1786.83 0.2 3.5700000000000003 1821.94 0.2 3.64 1837.91 0.2 3.68 9661.470000000001 0.2 19.330000000000002 30402 A.G.S. sur TA NC 1482.89 0.25 3.71 1440.72 0.25 3.6 3376.46 0.25 8.44 2110.09 0.25 5.28 2100.17 0.25 5.25 2149.84 0.25 5.37 12660.17 0.25 31.650000000000002 46000 Retraite sur T1 1713.8600000000001 3.81 -65.3 6.35 108.83 1187.66 3.81 -45.25 6.35 75.42 1313.27 3.81 -50.04 6.35 83.39 1786.83 3.81 -68.08 6.35 113.46000000000001 1821.94 3.81 -69.42 6.35 115.69 1837.91 3.81 -70.02 6.35 116.71000000000001 1482.89 3.81 -56.5 6.35 94.16 1440.72 3.81 -54.89 6.35 91.49 3376.46 3.81 -128.64000000000001 6.35 214.41 2110.09 3.81 -80.39 6.35 133.99 2100.17 3.81 -80.02 6.35 133.36 2149.84 3.81 -81.91 6.35 136.51 22321.640000000003 3.81 -850.4599999999999 6.35 1417.4199999999998 46350 Contrib. d'Equil. Général T1 1713.8600000000001 0.86 -14.74 1.29 22.11 1187.66 0.86 -10.21 1.29 15.32 1313.27 0.86 -11.290000000000001 1.29 16.94 1786.83 0.86 -15.370000000000001 1.29 23.05 1821.94 0.86 -15.67 1.29 23.5 1837.91 0.86 -15.81 1.29 23.71 1482.89 0.86 -12.75 1.29 19.13 1440.72 0.86 -12.39 1.29 18.59 3376.46 0.86 -29.04 1.29 43.56 2110.09 0.86 -18.150000000000002 1.29 27.22 2100.17 0.86 -18.06 1.29 27.09 2149.84 0.86 -18.490000000000002 1.29 27.73 22321.640000000003 0.86 -191.97000000000003 1.29 287.95 51000 Prévoyance Tranche A 1713.8600000000001 1.03 -17.650000000000002 1.03 17.650000000000002 1187.66 1.03 -12.23 1.03 12.23 1313.27 1.03 -13.530000000000001 1.03 13.530000000000001 1786.83 1.03 -18.400000000000002 1.03 18.400000000000002 1821.94 1.03 -18.77 1.03 18.77 1837.91 1.03 -18.93 1.03 18.93 1482.89 1.03 -15.27 1.03 15.27 1440.72 1.03 -14.84 1.03 14.84 3376.46 1.03 -34.78 1.03 34.78 2110.09 1.03 -21.73 1.03 21.73 2100.17 1.03 -21.63 1.03 21.63 2149.84 1.03 -22.14 1.03 22.14 22321.640000000003 1.03 -229.89999999999998 1.03 229.89999999999998 57050 Versement transport 1713.8600000000001 2.95 50.56 1713.8600000000001 2.95 50.56 57050 Versement transport 1187.66 3.2 38.01 1313.27 3.2 42.02 1786.83 3.2 57.18 1821.94 3.2 58.300000000000004 1837.91 3.2 58.81 1482.89 3.2 47.45 1440.72 3.2 46.1 3376.46 3.2 108.05 2110.09 3.2 67.52 2100.17 3.2 67.21000000000001 2149.84 3.2 68.79 20607.780000000002 3.2 659.44 57200 Fnal sur brut 1713.8600000000001 0.5 8.57 1187.66 0.5 5.94 1313.27 0.5 6.57 1786.83 0.5 8.93 1821.94 0.5 9.11 1837.91 0.5 9.19 1482.89 0.5 7.41 1440.72 0.5 7.2 3376.46 0.5 16.88 2110.09 0.5 10.55 2100.17 0.5 10.5 2149.84 0.5 10.75 22321.640000000003 0.5 111.6 57500 Contribution organisations syndicales 1713.8600000000001 0.016 0.27 1187.66 0.016 0.19 1313.27 0.016 0.21 1786.83 0.016 0.29 1821.94 0.016 0.29 1837.91 0.016 0.29 1482.89 0.016 0.24 1440.72 0.016 0.23 3376.46 0.016 0.54 2110.09 0.016 0.34 2100.17 0.016 0.34 2149.84 0.016 0.34 22321.640000000003 0.016 3.57 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 1713.8600000000001 0.45 7.71 1187.66 0.45 5.34 1313.27 0.45 5.91 1786.83 0.45 8.040000000000001 1821.94 0.45 8.2 1837.91 0.45 8.27 1482.89 0.45 6.67 1440.72 0.45 6.48 3376.46 0.45 15.19 2110.09 0.45 9.5 2100.17 0.45 9.450000000000001 2149.84 0.45 9.67 22321.640000000003 0.45 100.43 60200 Comité d'entreprise 1713.8600000000001 0.2 3.43 1187.66 0.2 2.38 1313.27 0.2 2.63 1786.83 0.2 3.5700000000000003 1821.94 0.2 3.64 1837.91 0.2 3.68 1482.89 0.2 2.97 1440.72 0.2 2.88 3376.46 0.2 6.75 2110.09 0.2 4.22 2100.17 0.2 4.2 2149.84 0.2 4.3 22321.640000000003 0.2 44.65 60400 Oeuvres sociales 1713.8600000000001 1.25 21.42 1187.66 1.25 14.85 1313.27 1.25 16.42 1786.83 1.25 22.34 1821.94 1.25 22.77 1837.91 1.25 22.97 1482.89 1.25 18.54 1440.72 1.25 18.01 3376.46 1.25 42.21 2110.09 1.25 26.38 2100.17 1.25 26.25 2149.84 1.25 26.87 22321.640000000003 1.25 279.03 60600 Cotisation AGEFIPH 1713.8600000000001 0.6 10.28 1187.66 0.6 7.13 1313.27 0.6 7.88 1786.83 0.6 10.72 1821.94 0.6 10.93 1837.91 0.6 11.03 1482.89 0.6 8.9 1440.72 0.6 8.64 3376.46 0.6 20.26 2110.09 0.6 12.66 2100.17 0.6 12.6 2149.84 0.6 12.9 22321.640000000003 0.6 133.93 60710 Contribution Formation Pro 1713.8600000000001 1 17.14 1187.66 1 11.88 1313.27 1 13.13 1786.83 1 17.87 1821.94 1 18.22 1837.91 1 18.38 1482.89 1 14.83 1440.72 1 14.41 3376.46 1 33.76 2110.09 1 21.1 2100.17 1 21 2149.84 1 21.5 22321.640000000003 1 223.22 60720 Contribution supplé. Formation Pro 1713.8600000000001 1 17.14 1187.66 1 11.88 1313.27 1 13.13 1786.83 1 17.87 1821.94 1 18.22 1837.91 1 18.38 1482.89 1 14.83 1440.72 1 14.41 3376.46 1 33.76 2110.09 1 21.1 2100.17 1 21 2149.84 1 21.5 22321.640000000003 1 223.22 60725 Formation Dialogue Social (OPCO) 1713.8600000000001 0.0061 0.1 1187.66 0.0061 0.07 1313.27 0.0061 0.08 1786.83 0.0061 0.11 1821.94 0.0061 0.11 1837.91 0.0061 0.11 1482.89 0.0061 0.09 1440.72 0.0061 0.09 3376.46 0.0061 0.21 2110.09 0.0061 0.13 2100.17 0.0061 0.13 2149.84 0.0061 0.13 22321.640000000003 0.0061 1.3599999999999999 70100 Taxe sur salaire sur brut 1760.1000000000001 4.25 74.8 1228.48 4.25 52.21 1355.39 4.25 57.6 1833.82 4.25 77.94 1869.3 4.25 79.45 1885.43 4.25 80.13 1526.75 4.25 64.89 1484.15 4.25 63.08 3439.83 4.25 146.19 2160.41 4.25 91.82000000000001 2150.39 4.25 91.39 2200.57 4.25 93.52 22894.62 4.25 973.02 70200 Taxe/salaire 2eme taux 746 4.25 31.7 745.25 4.25 31.67 606.72 4.25 25.79 886.03 4.25 37.660000000000004 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.4199999999999 70300 Taxe/salaire 3eme taux 265.43 9.35 24.82 -265.43 9.35 -24.82 199.12 9.35 18.62 374.64 9.35 35.03 390.76 9.35 36.54 32.08 9.35 3 -10.51 9.35 -0.98 1945.16 9.35 181.87 665.74 9.35 62.25 655.73 9.35 61.31 705.9 9.35 66 4958.619999999999 9.35 463.64 73000 C.S.G. Deductible 1730.1100000000001 6.8 -117.65 1207.69 6.8 -82.12 1332.41 6.8 -90.60000000000001 1802.55 6.8 -122.57000000000001 1837.42 6.8 -124.94 1853.26 6.8 -126.02 1500.8 6.8 -102.05 1458.94 6.8 -99.21000000000001 3380.7400000000002 6.8 -229.89000000000001 2123.4900000000002 6.8 -144.4 2113.63 6.8 -143.73 2162.95 6.8 -147.08 22503.99 6.8 -1530.26 73355 Forfait Social 8% 2023 46.24 8 3.7 40.82 8 3.27 42.12 8 3.37 46.99 8 3.7600000000000002 47.36 8 3.79 47.52 8 3.8000000000000003 43.86 8 3.5100000000000002 43.43 8 3.47 63.37 8 5.07 50.32 8 4.03 50.22 8 4.0200000000000005 50.73 8 4.0600000000000005 572.98 8 45.85000000000001 73576 Allégement RGDU -459.31 -336.87 -85.13 -570.48 -541.65 -467.34 -172.63 -466.3 446.9000000000001 -386.8400000000001 -421.83 -395.7 -3857.1800000000003 74600 I.J complémentaires de prévoyance 102.64 102.64 75050 C.S.G. non Déductible 1730.1100000000001 2.4 -41.52 1207.69 2.4 -28.98 1332.41 2.4 -31.98 1802.55 2.4 -43.26 1837.42 2.4 -44.1 1853.26 2.4 -44.48 1500.8 2.4 -36.02 1458.94 2.4 -35.01 3380.7400000000002 2.4 -81.14 2123.4900000000002 2.4 -50.96 2113.63 2.4 -50.73 2162.95 2.4 -51.91 22503.99 2.4 -540.0899999999999 75060 C.R.D.S. 1730.1100000000001 0.5 -8.65 1207.69 0.5 -6.04 1332.41 0.5 -6.66 1802.55 0.5 -9.01 1837.42 0.5 -9.19 1853.26 0.5 -9.27 1500.8 0.5 -7.5 1458.94 0.5 -7.29 3380.7400000000002 0.5 -16.9 2123.4900000000002 0.5 -10.62 2113.63 0.5 -10.57 2162.95 0.5 -10.81 22503.99 0.5 -112.50999999999999 76041 Prélèvement à la source 1476.04 0 951.15 0 1259.38 0 1431.97 0 1460.14 0 1502.03 0 1478.73 0 1154.22 0 2707.62 0 1691.38 0 1683.42 0 1723.28 0 18519.36 0 81001 Remboursement transport 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 712.7999999999998 82000 I.J Nettes 430.28000000000003 -33.53 28.19 281.90000000000003 706.84 87001 Avantage nature Repas CCN66 1 5.35 -5.3500000000000005 1 5.35 -5.3500000000000005 90010 Net à payer BS (avant PAS) 1456.68 946.94 1474.39 1376.98 1437.66 1478.21 1457.26 1142.73 2640.39 1660.6100000000001 1647.58 1691.3700000000001 18410.8 92020 Evolution Réduction cotisations sal. 24.57 16.88 18.72 25.64 26.15 26.39 21.2 20.58 48.89 30.37 30.22 30.95 320.56 94142 Net social 887.54 24.46 1187.66 887.54 24.46 1187.66 94142 Net social 1414.99 27.06 1313.27 1414.99 27.06 1313.27 94142 Net social 1083.33 29.68 1440.7200000000003 1083.33 29.68 1440.7200000000003 94142 Net social 1397.8600000000001 30.54 1482.89 1397.8600000000001 30.54 1482.89 94142 Net social 1294.64 35.3 1713.8600000000001 1294.64 35.3 1713.8600000000001 94142 Net social 1317.58 36.8 1786.8300000000002 1317.58 36.8 1786.8300000000002 94142 Net social 1378.26 37.54 1821.94 1378.26 37.54 1821.94 94142 Net social 1418.81 37.86 1837.91 1418.81 37.86 1837.91 94142 Net social 1593.53 43.26 2100.17 1593.53 43.26 2100.17 94142 Net social 1601.21 43.46 2110.09 1601.21 43.46 2110.09 94142 Net social 1631.97 44.28 2149.84 1631.97 44.28 2149.84 94142 Net social 2580.9900000000002 69.56 3376.46 2580.9900000000002 69.56 3376.46 94144 Montant Brut Social 1187.66 1187.66 94144 Montant Brut Social 1440.72 1440.72 94144 Montant Brut Social 1713.8600000000001 1713.8600000000001 94144 Montant Brut Social 1743.55 1743.55 94144 Montant Brut Social 1753.3 1753.3 94144 Montant Brut Social 1764.79 1764.79 94144 Montant Brut Social 1821.94 1821.94 94144 Montant Brut Social 1866.1 1866.1 94144 Montant Brut Social 2100.17 2100.17 94144 Montant Brut Social 2110.09 2110.09 94144 Montant Brut Social 2149.84 2149.84 94144 Montant Brut Social 3376.46 3376.46 Salarié : 9410000169 - MUSUNY ANGEL Contrat : 56 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 2.95 2.98 101.07 2.95 2.98 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000169 - MUSUNY ANGEL Contrat : 57 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000169 - MUSUNY ANGEL Contrat : 58 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 94NAI01 - NAIB Farid Contrat : 1 Qualification : ANIMATEUR 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 7980 3.93 31361.400000000005 450 Indemnité de sujetion spéciale 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 31361.400000000005 9.21 2888.3999999999996 1061 Salaire de Base total CCNT66 2854.15 151.67000000000002 2854.15 2854.15 151.67000000000002 2854.15 2854.15 151.67000000000002 2854.15 2854.15 151.67000000000002 2854.15 2854.15 151.67000000000002 2854.15 2854.15 151.67000000000002 2854.15 2854.15 151.67000000000002 2854.15 2854.15 151.67000000000002 2854.15 2854.15 151.67000000000002 2854.15 2854.15 151.67000000000002 2854.15 2854.15 151.67000000000002 2854.15 2854.15 151.67000000000002 2854.15 34249.80000000001 151.67000000000002 34249.80000000001 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 3 -309.22 4 -412.29 7 -721.51 1325 Indemnité compensatrice Maladie 3 309.22 4 412.29 7 721.51 1522 Heures d'absences injustifiée 7 20.387 -142.71 7 20.387 -142.71 1933 Heures supplémentaires 25 % Exo 2019 1.47 23.5225 34.58 2.25 23.5225 52.93 4.9 23.5225 115.26 3.93 23.5225 92.44 9.07 23.5225 213.35 10 23.5225 235.23000000000002 1.12 23.5225 26.35 32.74 23.5225 770.14 1933 Heures supplémentaires 25 % Exo 2019 1.33 25.48375 33.89 1.33 25.48375 33.89 2065 Indemnité 1er mai 7 18.818 131.726 7 18.818 131.726 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 14 7.86 110.04 21 7.86 165.06 31 7.86 243.66 16 7.86 125.76 8 7.86 62.88 16 7.86 125.76 24 7.86 188.64000000000001 8 7.86 62.88 152 7.86 1194.72 9510 Absence pour congés payés 18 -2042.66 13 -1546.08 10 -1134.4 5 -594.64 46 -5317.78 9519 Maintien de salaire congés payés 2042.66 1546.08 1134.4 594.64 5317.78 9520 Solde CP (10ème) 158.74 257.15 415.89 9542 Jours CP mis en CET 10 1189.29 10 1189.2900000000002 20 2378.58 9806 Précompte IJ Maladie 48.33 48.33 9810 Indemnités Journalières CPAM -66.93 -66.93 10000 Brut soumis à cotisations 153.14000000000001 3340.4900000000002 153.92000000000002 3200.1 156.57 3317.4500000000003 155.6 3349.65 160.74 3680.89 161.67000000000002 3584.53 151.67000000000002 3217.91 145.79 3038.67 151.67000000000002 3217.91 151.67000000000002 3092.15 151.67000000000002 3213.86 153 3188.92 1847.1100000000004 39442.53 20000 Cotisation Maladie sur Totalité 3340.4900000000002 7 233.83 3200.1 7 224.01 3317.4500000000003 7 232.22 3349.65 7 234.48000000000002 3680.89 7 257.66 3584.53 7 250.92000000000002 3217.91 7 225.25 3038.67 7 212.71 3217.91 7 225.25 3092.15 7 216.45000000000002 3213.86 7 224.97 3188.92 7 223.22 39442.53 7 2760.9699999999993 20080 Cotisation Maladie Sup. 3340.4900000000002 6 200.43 3200.1 6 192.01 3317.4500000000003 6 199.05 3349.65 6 200.98000000000002 3680.89 6 220.85 3584.53 6 215.07 3217.91 6 193.07 3038.67 6 182.32 3217.91 6 193.07 3092.15 6 185.53 3213.86 6 192.83 3188.92 6 191.34 39442.53 6 2366.55 20090 Exo Maladie sup -3340.4900000000002 6 -200.43 -3200.1 6 -192.01 -3317.4500000000003 6 -199.05 -3349.65 6 -200.98000000000002 -3680.89 6 -220.85 -3584.53 6 -215.07 -3217.91 6 -193.07 -3038.67 6 -182.32 -3217.91 6 -193.07 -3092.15 6 -185.53 -3213.86 6 -192.83 -3188.92 6 -191.34 -39442.53 6 -2366.55 20200 Cotisation Vieillesse tranche A 3340.4900000000002 6.9 -230.49 8.55 285.61 3200.1 6.9 -220.81 8.55 273.61 3317.4500000000003 6.9 -228.9 8.55 283.64 3349.65 6.9 -231.13 8.55 286.40000000000003 3680.89 6.9 -253.98000000000002 8.55 314.72 3584.53 6.9 -247.33 8.55 306.48 3217.91 6.9 -222.04 8.55 275.13 3038.67 6.9 -209.67000000000002 8.55 259.81 3217.91 6.9 -222.04 8.55 275.13 3092.15 6.9 -213.36 8.55 264.38 3213.86 6.9 -221.76 8.55 274.79 3188.92 6.9 -220.04 8.55 272.65 39442.53 6.9 -2721.55 8.55 3372.3500000000004 20300 Cotisation Vieillesse déplafonnée 3340.4900000000002 0.4 -13.36 2.02 67.48 3200.1 0.4 -12.8 2.02 64.64 3317.4500000000003 0.4 -13.27 2.02 67.01 3349.65 0.4 -13.4 2.02 67.66 3680.89 0.4 -14.72 2.02 74.35000000000001 3584.53 0.4 -14.34 2.02 72.41 3217.91 0.4 -12.870000000000001 2.02 65 3038.67 0.4 -12.15 2.02 61.38 3217.91 0.4 -12.870000000000001 2.02 65 3092.15 0.4 -12.370000000000001 2.02 62.46 3213.86 0.4 -12.86 2.02 64.92 3188.92 0.4 -12.76 2.02 64.42 39442.53 0.4 -157.76999999999998 2.02 796.7299999999999 20400 Allocations familiales totalite 3340.4900000000002 3.45 115.25 3200.1 3.45 110.4 3317.4500000000003 3.45 114.45 3349.65 3.45 115.56 3680.89 3.45 126.99000000000001 3584.53 3.45 123.67 3217.91 3.45 111.02 3038.67 3.45 104.83 3217.91 3.45 111.02 3092.15 3.45 106.68 3213.86 3.45 110.88 3188.92 3.45 110.02 39442.53 3.45 1360.77 20700 Allocations familiales sup 3340.4900000000002 1.8 60.13 3200.1 1.8 57.6 3317.4500000000003 1.8 59.71 3349.65 1.8 60.29 3680.89 1.8 66.26 3584.53 1.8 64.52 3217.91 1.8 57.92 3038.67 1.8 54.7 3217.91 1.8 57.92 3092.15 1.8 55.660000000000004 3213.86 1.8 57.85 3188.92 1.8 57.4 39442.53 1.8 709.9599999999999 21000 Contribution de Solidarité 3340.4900000000002 0.3 10.02 3200.1 0.3 9.6 3317.4500000000003 0.3 9.950000000000001 3349.65 0.3 10.05 3680.89 0.3 11.040000000000001 3584.53 0.3 10.75 3217.91 0.3 9.65 3038.67 0.3 9.120000000000001 3217.91 0.3 9.65 3092.15 0.3 9.28 3213.86 0.3 9.64 3188.92 0.3 9.57 39442.53 0.3 118.32000000000002 22100 Accident du travail 3340.4900000000002 3.7 123.60000000000001 3200.1 3.7 118.4 3317.4500000000003 3.7 122.75 3349.65 3.7 123.94 3680.89 3.7 136.19 3584.53 3.7 132.63 3217.91 3.7 119.06 3038.67 3.7 112.43 3217.91 3.7 119.06 3092.15 3.7 114.41 3213.86 3.7 118.91 3188.92 3.7 117.99000000000001 39442.53 3.7 1459.3700000000001 30002 Assedic Tranche A NC 3340.4900000000002 4.05 135.29 3200.1 4.05 129.6 3317.4500000000003 4.05 134.36 3349.65 4.05 135.66 3680.89 4.05 149.08 3584.53 4.05 145.17000000000002 3217.91 4.05 130.33 3038.67 4.05 123.07000000000001 3217.91 4.05 130.33 3092.15 4.05 125.23 3213.86 4.05 130.16 3188.92 4.05 129.15 39442.53 4.05 1597.4300000000003 30402 A.G.S. sur TA NC 3340.4900000000002 0.2 6.68 3200.1 0.2 6.4 3317.4500000000003 0.2 6.63 3349.65 0.2 6.7 3680.89 0.2 7.36 3584.53 0.2 7.17 20473.11 0.2 40.940000000000005 30402 A.G.S. sur TA NC 3217.91 0.25 8.040000000000001 3038.67 0.25 7.6000000000000005 3217.91 0.25 8.040000000000001 3092.15 0.25 7.73 3213.86 0.25 8.03 3188.92 0.25 7.97 18969.42 0.25 47.41 46000 Retraite sur T1 3340.4900000000002 3.81 -127.27 6.35 212.12 3200.1 3.81 -121.92 6.35 203.21 3317.4500000000003 3.81 -126.39 6.35 210.66 3349.65 3.81 -127.62 6.35 212.70000000000002 3680.89 3.81 -140.24 6.35 233.74 3584.53 3.81 -136.57 6.35 227.62 3217.91 3.81 -122.60000000000001 6.35 204.34 3038.67 3.81 -115.77 6.35 192.96 3217.91 3.81 -122.60000000000001 6.35 204.34 3092.15 3.81 -117.81 6.35 196.35 3213.86 3.81 -122.45 6.35 204.08 3188.92 3.81 -121.5 6.35 202.5 39442.53 3.81 -1502.74 6.35 2504.62 46350 Contrib. d'Equil. Général T1 3340.4900000000002 0.86 -28.73 1.29 43.09 3200.1 0.86 -27.52 1.29 41.28 3317.4500000000003 0.86 -28.53 1.29 42.800000000000004 3349.65 0.86 -28.810000000000002 1.29 43.21 3680.89 0.86 -31.66 1.29 47.480000000000004 3584.53 0.86 -30.830000000000002 1.29 46.24 3217.91 0.86 -27.67 1.29 41.51 3038.67 0.86 -26.13 1.29 39.2 3217.91 0.86 -27.67 1.29 41.51 3092.15 0.86 -26.59 1.29 39.89 3213.86 0.86 -27.64 1.29 41.46 3188.92 0.86 -27.42 1.29 41.14 39442.53 0.86 -339.2 1.29 508.80999999999995 51000 Prévoyance Tranche A 3340.4900000000002 1.03 -34.410000000000004 1.03 34.410000000000004 3200.1 1.03 -32.96 1.03 32.96 3317.4500000000003 1.03 -34.17 1.03 34.17 3349.65 1.03 -34.5 1.03 34.5 3680.89 1.03 -37.910000000000004 1.03 37.910000000000004 3584.53 1.03 -36.92 1.03 36.92 3217.91 1.03 -33.14 1.03 33.14 3038.67 1.03 -31.3 1.03 31.3 3217.91 1.03 -33.14 1.03 33.14 3092.15 1.03 -31.85 1.03 31.85 3213.86 1.03 -33.1 1.03 33.1 3188.92 1.03 -32.85 1.03 32.85 39442.53 1.03 -406.25000000000006 1.03 406.25000000000006 57050 Versement transport 3340.4900000000002 2.95 98.54 3340.4900000000002 2.95 98.54 57050 Versement transport 3200.1 3.2 102.4 3317.4500000000003 3.2 106.16 3349.65 3.2 107.19 3680.89 3.2 117.79 3584.53 3.2 114.7 3217.91 3.2 102.97 3038.67 3.2 97.24000000000001 3217.91 3.2 102.97 3092.15 3.2 98.95 3213.86 3.2 102.84 3188.92 3.2 102.05 36102.03999999999 3.2 1155.26 57200 Fnal sur brut 3340.4900000000002 0.5 16.7 3200.1 0.5 16 3317.4500000000003 0.5 16.59 3349.65 0.5 16.75 3680.89 0.5 18.400000000000002 3584.53 0.5 17.92 3217.91 0.5 16.09 3038.67 0.5 15.19 3217.91 0.5 16.09 3092.15 0.5 15.46 3213.86 0.5 16.07 3188.92 0.5 15.94 39442.53 0.5 197.20000000000002 57500 Contribution organisations syndicales 3340.4900000000002 0.016 0.53 3200.1 0.016 0.51 3317.4500000000003 0.016 0.53 3349.65 0.016 0.54 3680.89 0.016 0.59 3584.53 0.016 0.5700000000000001 3217.91 0.016 0.51 3038.67 0.016 0.49 3217.91 0.016 0.51 3092.15 0.016 0.49 3213.86 0.016 0.51 3188.92 0.016 0.51 39442.53 0.016 6.29 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 3340.4900000000002 0.45 15.030000000000001 3200.1 0.45 14.4 3317.4500000000003 0.45 14.93 3349.65 0.45 15.07 3680.89 0.45 16.56 3584.53 0.45 16.13 3217.91 0.45 14.48 3038.67 0.45 13.67 3217.91 0.45 14.48 3092.15 0.45 13.91 3213.86 0.45 14.46 3188.92 0.45 14.35 39442.53 0.45 177.47 60200 Comité d'entreprise 3340.4900000000002 0.2 6.68 3200.1 0.2 6.4 3317.4500000000003 0.2 6.63 3349.65 0.2 6.7 3680.89 0.2 7.36 3584.53 0.2 7.17 3217.91 0.2 6.44 3038.67 0.2 6.08 3217.91 0.2 6.44 3092.15 0.2 6.18 3213.86 0.2 6.43 3188.92 0.2 6.38 39442.53 0.2 78.88999999999999 60400 Oeuvres sociales 3340.4900000000002 1.25 41.76 3200.1 1.25 40 3317.4500000000003 1.25 41.47 3349.65 1.25 41.87 3680.89 1.25 46.01 3584.53 1.25 44.81 3217.91 1.25 40.22 3038.67 1.25 37.980000000000004 3217.91 1.25 40.22 3092.15 1.25 38.65 3213.86 1.25 40.17 3188.92 1.25 39.86 39442.53 1.25 493.02000000000004 60600 Cotisation AGEFIPH 3340.4900000000002 0.6 20.04 3200.1 0.6 19.2 3317.4500000000003 0.6 19.900000000000002 3349.65 0.6 20.1 3680.89 0.6 22.09 3584.53 0.6 21.51 3217.91 0.6 19.31 3038.67 0.6 18.23 3217.91 0.6 19.31 3092.15 0.6 18.55 3213.86 0.6 19.28 3188.92 0.6 19.13 39442.53 0.6 236.65 60710 Contribution Formation Pro 3340.4900000000002 1 33.4 3200.1 1 32 3317.4500000000003 1 33.17 3349.65 1 33.5 3680.89 1 36.81 3584.53 1 35.85 3217.91 1 32.18 3038.67 1 30.39 3217.91 1 32.18 3092.15 1 30.92 3213.86 1 32.14 3188.92 1 31.89 39442.53 1 394.43 60720 Contribution supplé. Formation Pro 3340.4900000000002 1 33.4 3200.1 1 32 3317.4500000000003 1 33.17 3349.65 1 33.5 3680.89 1 36.81 3584.53 1 35.85 3217.91 1 32.18 3038.67 1 30.39 3217.91 1 32.18 3092.15 1 30.92 3213.86 1 32.14 3188.92 1 31.89 39442.53 1 394.43 60725 Formation Dialogue Social (OPCO) 3340.4900000000002 0.0061 0.2 3200.1 0.0061 0.2 3317.4500000000003 0.0061 0.2 3349.65 0.0061 0.2 3680.89 0.0061 0.22 3584.53 0.0061 0.22 3217.91 0.0061 0.2 3038.67 0.0061 0.19 3217.91 0.0061 0.2 3092.15 0.0061 0.19 3213.86 0.0061 0.2 3188.92 0.0061 0.19 39442.53 0.0061 2.41 70100 Taxe sur salaire sur brut 3403.4900000000002 4.25 144.65 3261.65 4.25 138.62 3380.21 4.25 143.66 3412.7400000000002 4.25 145.04 3747.39 4.25 159.26 3650.04 4.25 155.13 3279.64 4.25 139.38 3098.56 4.25 131.69 3279.64 4.25 139.38 3152.59 4.25 133.99 3275.55 4.25 139.21 3250.36 4.25 138.14000000000001 40191.86 4.25 1708.15 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 1908.82 9.35 178.47 1766.99 9.35 165.21 1885.54 9.35 176.3 1918.07 9.35 179.34 2252.73 9.35 210.63 2155.37 9.35 201.53 1784.97 9.35 166.89000000000001 1603.9 9.35 149.96 1784.97 9.35 166.89000000000001 1657.92 9.35 155.02 1780.89 9.35 166.51 1755.69 9.35 164.16 22255.859999999997 9.35 2080.9100000000003 73000 C.S.G. Deductible 3311.06 6.8 -225.15 3153.64 6.8 -214.45000000000002 3208.91 6.8 -218.21 3263.3 6.8 -221.9 3473.36 6.8 -236.19 3356.2000000000003 6.8 -228.22 3223.32 6.8 -219.19 3019.5 6.8 -205.33 3223.32 6.8 -219.19 3098.48 6.8 -210.70000000000002 3219.31 6.8 -218.91 3161.26 6.8 -214.97 38711.66 6.8 -2632.41 73355 Forfait Social 8% 2023 63 8 5.04 61.55 8 4.92 62.76 8 5.0200000000000005 63.09 8 5.05 66.5 8 5.32 65.51 8 5.24 61.73 8 4.94 59.89 8 4.79 61.73 8 4.94 60.44 8 4.84 61.69 8 4.94 61.44 8 4.92 749.3300000000002 8 59.959999999999994 73700 Réduction Cotisations Sal. HS/HC 2019 34.58 11.31 3.91 52.93 11.31 5.99 115.26 11.31 13.04 92.44 11.31 10.45 213.35 11.31 24.13 235.23 11.31 26.6 26.35 11.31 2.98 33.89 11.31 3.83 804.03 11.31 90.93 75050 C.S.G. non Déductible 3311.06 2.4 -79.47 3153.64 2.4 -75.69 3208.91 2.4 -77.01 3263.3 2.4 -78.32 3473.36 2.4 -83.36 3356.2000000000003 2.4 -80.55 3223.32 2.4 -77.36 3019.5 2.4 -72.47 3223.32 2.4 -77.36 3098.48 2.4 -74.36 3219.31 2.4 -77.26 3161.26 2.4 -75.87 38711.66 2.4 -929.08 75060 C.R.D.S. 3311.06 0.5 -16.56 3153.64 0.5 -15.77 3208.91 0.5 -16.04 3263.3 0.5 -16.32 3473.36 0.5 -17.37 3356.2000000000003 0.5 -16.78 3223.32 0.5 -16.12 3019.5 0.5 -15.1 3223.32 0.5 -16.12 3098.48 0.5 -15.49 3219.31 0.5 -16.1 3161.26 0.5 -15.81 38711.66 0.5 -193.58 75069 CSG non déductible sur HS/HC 2019 33.97 9.2 -3.13 52 9.2 -4.78 113.24 9.2 -10.42 90.82 9.2 -8.36 209.62 9.2 -19.29 231.11 9.2 -21.26 25.89 9.2 -2.38 33.3 9.2 -3.06 789.9499999999999 9.2 -72.67999999999999 75071 CRDS non déductible sur HS/HC 2019 33.97 0.5 -0.17 52 0.5 -0.26 113.24 0.5 -0.57 90.82 0.5 -0.45 209.62 0.5 -1.05 231.11 0.5 -1.16 25.89 0.5 -0.13 33.3 0.5 -0.17 789.9499999999999 0.5 -3.96 76041 Prélèvement à la source 2650.41 5.4 -143.12 2522.7000000000003 5.4 -136.23 2565.76 5.4 -138.55 2610.3 5.4 -140.96 2776.9700000000003 5.4 -149.96 2681.69 5.4 -144.81 2580.4 5.4 -139.34 2414.9500000000003 5.4 -130.41 20803.180000000004 5.4 -1123.38 76041 Prélèvement à la source 2580.4 5.5 -141.92000000000002 2479.4700000000003 5.5 -136.37 2626.9700000000003 5.5 -144.48 2529.32 5.5 -139.11 10216.160000000002 5.5 -561.88 81001 Remboursement transport 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 712.7999999999998 82000 I.J Nettes 48.33 48.33 90010 Net à payer BS (avant PAS) 2616.47 2509.94 2607.7900000000004 2630.1 2900.06 2827.98 2517.73 2382.0299999999997 2517.73 2420.43 2562.92 2499.11 30992.29 92020 Evolution Réduction cotisations sal. 48.94 47.19 49.95 50.04 56.9 55.86 46.57 44.39 46.57 44.73 46.51 46.71 584.36 94142 Net social 2322.63 62.6 3038.67 2322.63 62.6 3038.67 94142 Net social 2361.03 63.7 3092.15 2361.03 63.7 3092.15 94142 Net social 2439.71 65.7 3188.92 2439.71 65.7 3188.92 94142 Net social 2450.54 65.92 3200.1 2450.54 65.92 3200.1 94142 Net social 2503.52 66.2 3213.8600000000006 2503.52 66.2 3213.8600000000006 94142 Net social 2458.33 66.28 3217.9100000000003 2458.33 66.28 3217.9100000000003 4916.66 66.28 6435.820000000001 94142 Net social 2548.39 68.34 3317.4500000000003 2548.39 68.34 3317.4500000000003 94142 Net social 2557.07 68.82 3340.49 2557.07 68.82 3340.49 94142 Net social 2570.7000000000003 69 3349.6500000000005 2570.7000000000003 69 3349.6500000000005 94142 Net social 2768.58 73.84 3584.53 2768.58 73.84 3584.53 94142 Net social 2840.66 75.82 3680.886 2840.66 75.82 3680.886 94144 Montant Brut Social 3038.67 3038.67 94144 Montant Brut Social 3092.15 3092.15 94144 Montant Brut Social 3188.92 3188.92 94144 Montant Brut Social 3200.1 3200.1 94144 Montant Brut Social 3217.91 3217.91 3217.91 94144 Montant Brut Social 3262.19 3262.19 94144 Montant Brut Social 3317.4500000000003 3317.4500000000003 94144 Montant Brut Social 3340.4900000000002 3340.4900000000002 94144 Montant Brut Social 3349.65 3349.65 94144 Montant Brut Social 3584.53 3584.53 94144 Montant Brut Social 3680.89 3680.89 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 398 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 133.31 6.9 -9.200000000000001 8.55 11.4 133.31 6.9 -9.200000000000001 8.55 11.4 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 133.31 4.05 5.4 133.31 4.05 5.4 30202 Assedic Tranche B NC 20.89 4.05 0.85 20.89 4.05 0.85 30402 A.G.S. sur TA NC 133.31 0.2 0.27 133.31 0.2 0.27 46000 Retraite sur T1 133.31 3.81 -5.08 6.35 8.47 133.31 3.81 -5.08 6.35 8.47 46100 Retraite sur T2 NC 20.89 8.1 -1.69 13.49 2.82 20.89 8.1 -1.69 13.49 2.82 46350 Contrib. d'Equil. Général T1 133.31 0.86 -1.1500000000000001 1.29 1.72 133.31 0.86 -1.1500000000000001 1.29 1.72 46400 Contrib. d'Equil. Général T2 20.89 1.08 -0.23 1.62 0.34 20.89 1.08 -0.23 1.62 0.34 46500 Contrib. d'Equil. Technique T1 133.31 0.14 -0.19 0.21 0.28 133.31 0.14 -0.19 0.21 0.28 46530 Contrib. d'Equil. Technique T2 20.89 0.14 -0.03 0.21 0.04 20.89 0.14 -0.03 0.21 0.04 51000 Prévoyance Tranche A 133.31 1.03 -1.37 1.03 1.37 133.31 1.03 -1.37 1.03 1.37 52100 Prévoyance Tranche B (Non Cadre) 20.89 1.515 -0.32 1.515 0.32 20.89 1.515 -0.32 1.515 0.32 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.89000000000001 4.25 6.63 155.89000000000001 4.25 6.63 73000 C.S.G. Deductible 153.19 6.8 -10.42 153.19 6.8 -10.42 73355 Forfait Social 8% 2023 1.69 8 0.14 1.69 8 0.14 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.19 2.4 -3.68 153.19 2.4 -3.68 75060 C.R.D.S. 153.19 0.5 -0.77 153.19 0.5 -0.77 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 119.45 119.45 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.45 2.74 154.2 119.45 2.74 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 399 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 175.09 6.9 -12.08 8.55 14.97 175.09 6.9 -12.08 8.55 14.97 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 175.09 4.05 7.09 175.09 4.05 7.09 30202 Assedic Tranche B NC -20.89 4.05 -0.85 -20.89 4.05 -0.85 30402 A.G.S. sur TA NC 175.09 0.2 0.35000000000000003 175.09 0.2 0.35000000000000003 46000 Retraite sur T1 175.09 3.81 -6.67 6.35 11.120000000000001 175.09 3.81 -6.67 6.35 11.120000000000001 46100 Retraite sur T2 NC -20.89 8.1 1.69 13.49 -2.82 -20.89 8.1 1.69 13.49 -2.82 46350 Contrib. d'Equil. Général T1 175.09 0.86 -1.51 1.29 2.2600000000000002 175.09 0.86 -1.51 1.29 2.2600000000000002 46400 Contrib. d'Equil. Général T2 -20.89 1.08 0.23 1.62 -0.34 -20.89 1.08 0.23 1.62 -0.34 46500 Contrib. d'Equil. Technique T1 -133.31 0.14 0.19 0.21 -0.28 -133.31 0.14 0.19 0.21 -0.28 46530 Contrib. d'Equil. Technique T2 -20.89 0.14 0.03 0.21 -0.04 -20.89 0.14 0.03 0.21 -0.04 51000 Prévoyance Tranche A 175.09 1.03 -1.8 1.03 1.8 175.09 1.03 -1.8 1.03 1.8 52100 Prévoyance Tranche B (Non Cadre) -20.89 1.515 0.32 1.515 -0.32 -20.89 1.515 0.32 1.515 -0.32 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.68 4.25 6.62 155.68 4.25 6.62 73000 C.S.G. Deductible 152.98 6.8 -10.4 152.98 6.8 -10.4 73355 Forfait Social 8% 2023 1.48 8 0.12 1.48 8 0.12 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 152.98 2.4 -3.67 152.98 2.4 -3.67 75060 C.R.D.S. 152.98 0.5 -0.76 152.98 0.5 -0.76 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 119.15 119.15 92020 Evolution Réduction cotisations sal. 2.26 2.26 94142 Net social 119.15 3.6 154.2 119.15 3.6 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 400 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1802 Heures repos compensateur Nuit 1.35 11.933 16.11 1.35 11.933 16.11 8920 Indemnité Précarité 254.76 10 25.48 254.76 10 25.48 9540 Indem. compens. Congés Payés 28.02 28.02 10000 Brut soumis à cotisations 21.35 308.26 21.35 308.26 20000 Cotisation Maladie sur Totalité 308.26 7 21.580000000000002 308.26 7 21.580000000000002 20080 Cotisation Maladie Sup. 308.26 6 18.5 308.26 6 18.5 20090 Exo Maladie sup -308.26 6 -18.5 -308.26 6 -18.5 20200 Cotisation Vieillesse tranche A 308.26 6.9 -21.27 8.55 26.36 308.26 6.9 -21.27 8.55 26.36 20300 Cotisation Vieillesse déplafonnée 308.26 0.4 -1.23 2.02 6.23 308.26 0.4 -1.23 2.02 6.23 20400 Allocations familiales totalite 308.26 3.45 10.63 308.26 3.45 10.63 20700 Allocations familiales sup 308.26 1.8 5.55 308.26 1.8 5.55 21000 Contribution de Solidarité 308.26 0.3 0.92 308.26 0.3 0.92 22100 Accident du travail 308.26 3.7 11.41 308.26 3.7 11.41 30002 Assedic Tranche A NC 308.26 4.05 12.48 308.26 4.05 12.48 30402 A.G.S. sur TA NC 308.26 0.2 0.62 308.26 0.2 0.62 46000 Retraite sur T1 308.26 3.81 -11.74 6.35 19.57 308.26 3.81 -11.74 6.35 19.57 46350 Contrib. d'Equil. Général T1 308.26 0.86 -2.65 1.29 3.98 308.26 0.86 -2.65 1.29 3.98 51000 Prévoyance Tranche A 308.26 1.03 -3.18 1.03 3.18 308.26 1.03 -3.18 1.03 3.18 57050 Versement transport 308.26 3.2 9.86 308.26 3.2 9.86 57200 Fnal sur brut 308.26 0.5 1.54 308.26 0.5 1.54 57500 Contribution organisations syndicales 308.26 0.016 0.05 308.26 0.016 0.05 60100 Effort construction 308.26 0.45 1.3900000000000001 308.26 0.45 1.3900000000000001 60200 Comité d'entreprise 308.26 0.2 0.62 308.26 0.2 0.62 60400 Oeuvres sociales 308.26 1.25 3.85 308.26 1.25 3.85 60600 Cotisation AGEFIPH 308.26 0.6 1.85 308.26 0.6 1.85 60710 Contribution Formation Pro 308.26 1 3.08 308.26 1 3.08 60720 Contribution supplé. Formation Pro 308.26 1 3.08 308.26 1 3.08 60725 Formation Dialogue Social (OPCO) 308.26 0.0061 0.02 308.26 0.0061 0.02 60730 Formation supp. CDD 308.26 1 3.08 308.26 1 3.08 70100 Taxe sur salaire sur brut 311.44 4.25 13.24 311.44 4.25 13.24 73000 C.S.G. Deductible 306.05 6.8 -20.81 306.05 6.8 -20.81 73355 Forfait Social 8% 2023 3.18 8 0.25 3.18 8 0.25 73576 Allégement RGDU -34.77 -34.77 75050 C.S.G. non Déductible 306.05 2.4 -7.35 306.05 2.4 -7.35 75060 C.R.D.S. 306.05 0.5 -1.53 306.05 0.5 -1.53 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 238.5 238.5 92020 Evolution Réduction cotisations sal. 4.51 4.51 94142 Net social 238.5 6.36 308.26 238.5 6.36 308.26 94144 Montant Brut Social 308.26 308.26 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 401 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1802 Heures repos compensateur Nuit 1.35 11.933 16.11 1.35 11.933 16.11 3000 Indemnités Dimanches et jours fériés 66 10 7.86 78.60000000000001 10 7.86 78.60000000000001 8920 Indemnité Précarité 333.36 10 33.34 333.36 10 33.34 9540 Indem. compens. Congés Payés 36.67 36.67 10000 Brut soumis à cotisations 21.35 403.37 21.35 403.37 20000 Cotisation Maladie sur Totalité 403.37 7 28.240000000000002 403.37 7 28.240000000000002 20080 Cotisation Maladie Sup. 403.37 6 24.2 403.37 6 24.2 20090 Exo Maladie sup -403.37 6 -24.2 -403.37 6 -24.2 20200 Cotisation Vieillesse tranche A 403.37 6.9 -27.830000000000002 8.55 34.49 403.37 6.9 -27.830000000000002 8.55 34.49 20300 Cotisation Vieillesse déplafonnée 403.37 0.4 -1.61 2.02 8.15 403.37 0.4 -1.61 2.02 8.15 20400 Allocations familiales totalite 403.37 3.45 13.92 403.37 3.45 13.92 20700 Allocations familiales sup 403.37 1.8 7.26 403.37 1.8 7.26 21000 Contribution de Solidarité 403.37 0.3 1.21 403.37 0.3 1.21 22100 Accident du travail 403.37 3.7 14.92 403.37 3.7 14.92 30002 Assedic Tranche A NC 403.37 4.05 16.34 403.37 4.05 16.34 30402 A.G.S. sur TA NC 403.37 0.2 0.81 403.37 0.2 0.81 46000 Retraite sur T1 403.37 3.81 -15.370000000000001 6.35 25.61 403.37 3.81 -15.370000000000001 6.35 25.61 46350 Contrib. d'Equil. Général T1 403.37 0.86 -3.47 1.29 5.2 403.37 0.86 -3.47 1.29 5.2 51000 Prévoyance Tranche A 403.37 1.03 -4.15 1.03 4.15 403.37 1.03 -4.15 1.03 4.15 57050 Versement transport 403.37 3.2 12.91 403.37 3.2 12.91 57200 Fnal sur brut 403.37 0.5 2.02 403.37 0.5 2.02 57500 Contribution organisations syndicales 403.37 0.016 0.06 403.37 0.016 0.06 60100 Effort construction 403.37 0.45 1.82 403.37 0.45 1.82 60200 Comité d'entreprise 403.37 0.2 0.81 403.37 0.2 0.81 60400 Oeuvres sociales 403.37 1.25 5.04 403.37 1.25 5.04 60600 Cotisation AGEFIPH 403.37 0.6 2.42 403.37 0.6 2.42 60710 Contribution Formation Pro 403.37 1 4.03 403.37 1 4.03 60720 Contribution supplé. Formation Pro 403.37 1 4.03 403.37 1 4.03 60725 Formation Dialogue Social (OPCO) 403.37 0.0061 0.02 403.37 0.0061 0.02 60730 Formation supp. CDD 403.37 1 4.03 403.37 1 4.03 70100 Taxe sur salaire sur brut 407.52 4.25 17.32 407.52 4.25 17.32 73000 C.S.G. Deductible 400.4600000000001 6.8 -27.23 400.4600000000001 6.8 -27.23 73355 Forfait Social 8% 2023 4.15 8 0.33 4.15 8 0.33 75050 C.S.G. non Déductible 400.4600000000001 2.4 -9.61 400.4600000000001 2.4 -9.61 75060 C.R.D.S. 400.4600000000001 0.5 -2 400.4600000000001 0.5 -2 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 312.1 312.1 92020 Evolution Réduction cotisations sal. 5.9 5.9 94142 Net social 312.1 8.3 403.3700000000001 312.1 8.3 403.3700000000001 94144 Montant Brut Social 403.37 403.37 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 402 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 403 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 123.73 0 123.73 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 404 Qualification : SURVEILLANT DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 3000 Indemnités Dimanches et jours fériés 66 6.83 7.86 53.68 6.83 7.86 53.68 8920 Indemnité Précarité 181.12 10 18.11 181.12 10 18.11 9540 Indem. compens. Congés Payés 19.92 19.92 10000 Brut soumis à cotisations 10.68 219.15 10.68 219.15 20000 Cotisation Maladie sur Totalité 219.15 7 15.34 219.15 7 15.34 20080 Cotisation Maladie Sup. 219.15 6 13.15 219.15 6 13.15 20090 Exo Maladie sup -219.15 6 -13.15 -219.15 6 -13.15 20200 Cotisation Vieillesse tranche A 219.15 6.9 -15.120000000000001 8.55 18.740000000000002 219.15 6.9 -15.120000000000001 8.55 18.740000000000002 20300 Cotisation Vieillesse déplafonnée 219.15 0.4 -0.88 2.02 4.43 219.15 0.4 -0.88 2.02 4.43 20400 Allocations familiales totalite 219.15 3.45 7.5600000000000005 219.15 3.45 7.5600000000000005 20700 Allocations familiales sup 219.15 1.8 3.94 219.15 1.8 3.94 21000 Contribution de Solidarité 219.15 0.3 0.66 219.15 0.3 0.66 22100 Accident du travail 219.15 3.7 8.11 219.15 3.7 8.11 30002 Assedic Tranche A NC 219.15 4.05 8.88 219.15 4.05 8.88 30402 A.G.S. sur TA NC 219.15 0.2 0.44 219.15 0.2 0.44 46000 Retraite sur T1 219.15 3.81 -8.35 6.35 13.92 219.15 3.81 -8.35 6.35 13.92 46350 Contrib. d'Equil. Général T1 219.15 0.86 -1.8800000000000001 1.29 2.83 219.15 0.86 -1.8800000000000001 1.29 2.83 51000 Prévoyance Tranche A 219.15 1.03 -2.2600000000000002 1.03 2.2600000000000002 219.15 1.03 -2.2600000000000002 1.03 2.2600000000000002 57050 Versement transport 219.15 3.2 7.01 219.15 3.2 7.01 57200 Fnal sur brut 219.15 0.5 1.1 219.15 0.5 1.1 57500 Contribution organisations syndicales 219.15 0.016 0.04 219.15 0.016 0.04 60100 Effort construction 219.15 0.45 0.99 219.15 0.45 0.99 60200 Comité d'entreprise 219.15 0.2 0.44 219.15 0.2 0.44 60400 Oeuvres sociales 219.15 1.25 2.74 219.15 1.25 2.74 60600 Cotisation AGEFIPH 219.15 0.6 1.31 219.15 0.6 1.31 60710 Contribution Formation Pro 219.15 1 2.19 219.15 1 2.19 60720 Contribution supplé. Formation Pro 219.15 1 2.19 219.15 1 2.19 60725 Formation Dialogue Social (OPCO) 219.15 0.0061 0.01 219.15 0.0061 0.01 60730 Formation supp. CDD 219.15 1 2.19 219.15 1 2.19 70100 Taxe sur salaire sur brut 221.41 4.25 9.41 221.41 4.25 9.41 73000 C.S.G. Deductible 217.58 6.8 -14.8 217.58 6.8 -14.8 73355 Forfait Social 8% 2023 2.26 8 0.18 2.26 8 0.18 75050 C.S.G. non Déductible 217.58 2.4 -5.22 217.58 2.4 -5.22 75060 C.R.D.S. 217.58 0.5 -1.09 217.58 0.5 -1.09 76041 Prélèvement à la source 175.86 0 175.86 0 90010 Net à payer BS (avant PAS) 169.55 169.55 92020 Evolution Réduction cotisations sal. 3.2 3.2 94142 Net social 169.55 4.52 219.15 169.55 4.52 219.15 94144 Montant Brut Social 219.15 219.15 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 405 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 28 334.12 1809.84 28 334.12 8920 Indemnité Précarité 334.12 10 33.410000000000004 334.12 10 33.410000000000004 9540 Indem. compens. Congés Payés 36.75 36.75 10000 Brut soumis à cotisations 28 404.28000000000003 28 404.28000000000003 20000 Cotisation Maladie sur Totalité 404.2800000000001 7 28.3 404.2800000000001 7 28.3 20080 Cotisation Maladie Sup. 404.2800000000001 6 24.26 404.2800000000001 6 24.26 20090 Exo Maladie sup -404.2800000000001 6 -24.26 -404.2800000000001 6 -24.26 20200 Cotisation Vieillesse tranche A 404.28000000000003 6.9 -27.900000000000002 8.55 34.57 404.28000000000003 6.9 -27.900000000000002 8.55 34.57 20300 Cotisation Vieillesse déplafonnée 404.2800000000001 0.4 -1.62 2.02 8.17 404.2800000000001 0.4 -1.62 2.02 8.17 20400 Allocations familiales totalite 404.28000000000003 3.45 13.950000000000001 404.28000000000003 3.45 13.950000000000001 20700 Allocations familiales sup 404.28000000000003 1.8 7.28 404.28000000000003 1.8 7.28 21000 Contribution de Solidarité 404.2800000000001 0.3 1.21 404.2800000000001 0.3 1.21 22100 Accident du travail 404.2800000000001 3.7 14.96 404.2800000000001 3.7 14.96 30002 Assedic Tranche A NC 404.2800000000001 4.05 16.37 404.2800000000001 4.05 16.37 30402 A.G.S. sur TA NC 404.2800000000001 0.2 0.81 404.2800000000001 0.2 0.81 46000 Retraite sur T1 404.2800000000001 3.81 -15.4 6.35 25.67 404.2800000000001 3.81 -15.4 6.35 25.67 46350 Contrib. d'Equil. Général T1 404.2800000000001 0.86 -3.48 1.29 5.22 404.2800000000001 0.86 -3.48 1.29 5.22 51000 Prévoyance Tranche A 404.2800000000001 1.03 -4.16 1.03 4.16 404.2800000000001 1.03 -4.16 1.03 4.16 57050 Versement transport 404.2800000000001 3.2 12.94 404.2800000000001 3.2 12.94 57200 Fnal sur brut 404.2800000000001 0.5 2.02 404.2800000000001 0.5 2.02 57500 Contribution organisations syndicales 404.2800000000001 0.016 0.06 404.2800000000001 0.016 0.06 60100 Effort construction 404.2800000000001 0.45 1.82 404.2800000000001 0.45 1.82 60200 Comité d'entreprise 404.2800000000001 0.2 0.81 404.2800000000001 0.2 0.81 60400 Oeuvres sociales 404.28000000000003 1.25 5.05 404.28000000000003 1.25 5.05 60600 Cotisation AGEFIPH 404.2800000000001 0.6 2.43 404.2800000000001 0.6 2.43 60710 Contribution Formation Pro 404.2800000000001 1 4.04 404.2800000000001 1 4.04 60720 Contribution supplé. Formation Pro 404.2800000000001 1 4.04 404.2800000000001 1 4.04 60725 Formation Dialogue Social (OPCO) 404.2800000000001 0.0061 0.02 404.2800000000001 0.0061 0.02 60730 Formation supp. CDD 404.2800000000001 1 4.04 404.2800000000001 1 4.04 70100 Taxe sur salaire sur brut 408.44 4.25 17.36 408.44 4.25 17.36 73000 C.S.G. Deductible 401.36 6.8 -27.29 401.36 6.8 -27.29 73355 Forfait Social 8% 2023 4.16 8 0.33 4.16 8 0.33 73576 Allégement RGDU -63.39 -63.39 75050 C.S.G. non Déductible 401.36 2.4 -9.63 401.36 2.4 -9.63 75060 C.R.D.S. 401.36 0.5 -2.01 401.36 0.5 -2.01 76041 Prélèvement à la source 324.43 0 324.43 0 90010 Net à payer BS (avant PAS) 312.79 312.79 92020 Evolution Réduction cotisations sal. 5.91 5.91 94142 Net social 312.79 8.32 404.2800000000001 312.79 8.32 404.2800000000001 94144 Montant Brut Social 404.2800000000001 404.2800000000001 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 406 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 407 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.7 6.8 -13.65 200.7 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.7 2.4 -4.82 200.7 2.4 -4.82 75060 C.R.D.S. 200.7 0.5 -1 200.7 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 408 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 47.333 564.8100000000001 1809.84 47.333 564.8100000000001 3000 Indemnités Dimanches et jours fériés 66 9.67 7.86 76.01 9.67 7.86 76.01 8920 Indemnité Précarité 640.8200000000002 10 64.08 640.8200000000002 10 64.08 9540 Indem. compens. Congés Payés 70.49 70.49 10000 Brut soumis à cotisations 47.33 775.39 47.33 775.39 20000 Cotisation Maladie sur Totalité 775.39 7 54.28 775.39 7 54.28 20080 Cotisation Maladie Sup. 775.39 6 46.52 775.39 6 46.52 20090 Exo Maladie sup -775.39 6 -46.52 -775.39 6 -46.52 20200 Cotisation Vieillesse tranche A 775.39 6.9 -53.5 8.55 66.3 775.39 6.9 -53.5 8.55 66.3 20300 Cotisation Vieillesse déplafonnée 775.39 0.4 -3.1 2.02 15.66 775.39 0.4 -3.1 2.02 15.66 20400 Allocations familiales totalite 775.39 3.45 26.75 775.39 3.45 26.75 20700 Allocations familiales sup 775.39 1.8 13.96 775.39 1.8 13.96 21000 Contribution de Solidarité 775.39 0.3 2.33 775.39 0.3 2.33 22100 Accident du travail 775.39 3.7 28.69 775.39 3.7 28.69 30002 Assedic Tranche A NC 775.39 4.05 31.400000000000002 775.39 4.05 31.400000000000002 30402 A.G.S. sur TA NC 775.39 0.2 1.55 775.39 0.2 1.55 46000 Retraite sur T1 775.39 3.81 -29.54 6.35 49.24 775.39 3.81 -29.54 6.35 49.24 46350 Contrib. d'Equil. Général T1 775.39 0.86 -6.67 1.29 10 775.39 0.86 -6.67 1.29 10 51000 Prévoyance Tranche A 775.39 1.03 -7.99 1.03 7.99 775.39 1.03 -7.99 1.03 7.99 57050 Versement transport 775.39 3.2 24.810000000000002 775.39 3.2 24.810000000000002 57200 Fnal sur brut 775.39 0.5 3.88 775.39 0.5 3.88 57500 Contribution organisations syndicales 775.39 0.016 0.12 775.39 0.016 0.12 60100 Effort construction 775.39 0.45 3.49 775.39 0.45 3.49 60200 Comité d'entreprise 775.39 0.2 1.55 775.39 0.2 1.55 60400 Oeuvres sociales 775.39 1.25 9.69 775.39 1.25 9.69 60600 Cotisation AGEFIPH 775.39 0.6 4.65 775.39 0.6 4.65 60710 Contribution Formation Pro 775.39 1 7.75 775.39 1 7.75 60720 Contribution supplé. Formation Pro 775.39 1 7.75 775.39 1 7.75 60725 Formation Dialogue Social (OPCO) 775.39 0.0061 0.05 775.39 0.0061 0.05 60730 Formation supp. CDD 775.39 1 7.75 775.39 1 7.75 70100 Taxe sur salaire sur brut 783.38 4.25 33.29 783.38 4.25 33.29 73000 C.S.G. Deductible 769.8100000000002 6.8 -52.35 769.8100000000002 6.8 -52.35 73355 Forfait Social 8% 2023 7.99 8 0.64 7.99 8 0.64 73576 Allégement RGDU -57.61 -57.61 75050 C.S.G. non Déductible 769.8100000000002 2.4 -18.48 769.8100000000002 2.4 -18.48 75060 C.R.D.S. 769.8100000000002 0.5 -3.85 769.8100000000002 0.5 -3.85 76041 Prélèvement à la source 622.24 0 622.24 0 90010 Net à payer BS (avant PAS) 599.91 599.91 92020 Evolution Réduction cotisations sal. 11.34 11.34 94142 Net social 599.91 15.98 775.3900000000002 599.91 15.98 775.3900000000002 94144 Montant Brut Social 775.39 775.39 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 409 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 410 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 21 250.59 1809.84 21 250.59 8920 Indemnité Précarité 250.59 10 25.060000000000002 250.59 10 25.060000000000002 9540 Indem. compens. Congés Payés 27.57 27.57 10000 Brut soumis à cotisations 21 303.22 21 303.22 20000 Cotisation Maladie sur Totalité 303.2200000000001 7 21.23 303.2200000000001 7 21.23 20080 Cotisation Maladie Sup. 303.2200000000001 6 18.19 303.2200000000001 6 18.19 20090 Exo Maladie sup -303.2200000000001 6 -18.19 -303.2200000000001 6 -18.19 20200 Cotisation Vieillesse tranche A 303.22 6.9 -20.92 8.55 25.93 303.22 6.9 -20.92 8.55 25.93 20300 Cotisation Vieillesse déplafonnée 303.2200000000001 0.4 -1.21 2.02 6.13 303.2200000000001 0.4 -1.21 2.02 6.13 20400 Allocations familiales totalite 303.22 3.45 10.46 303.22 3.45 10.46 20700 Allocations familiales sup 303.22 1.8 5.46 303.22 1.8 5.46 21000 Contribution de Solidarité 303.2200000000001 0.3 0.91 303.2200000000001 0.3 0.91 22100 Accident du travail 303.2200000000001 3.7 11.22 303.2200000000001 3.7 11.22 30002 Assedic Tranche A NC 303.2200000000001 4.05 12.280000000000001 303.2200000000001 4.05 12.280000000000001 30402 A.G.S. sur TA NC 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 46000 Retraite sur T1 303.2200000000001 3.81 -11.55 6.35 19.25 303.2200000000001 3.81 -11.55 6.35 19.25 46350 Contrib. d'Equil. Général T1 303.2200000000001 0.86 -2.61 1.29 3.91 303.2200000000001 0.86 -2.61 1.29 3.91 51000 Prévoyance Tranche A 303.2200000000001 1.03 -3.12 1.03 3.12 303.2200000000001 1.03 -3.12 1.03 3.12 57050 Versement transport 303.2200000000001 3.2 9.700000000000001 303.2200000000001 3.2 9.700000000000001 57200 Fnal sur brut 303.2200000000001 0.5 1.52 303.2200000000001 0.5 1.52 57500 Contribution organisations syndicales 303.2200000000001 0.016 0.05 303.2200000000001 0.016 0.05 60100 Effort construction 303.2200000000001 0.45 1.36 303.2200000000001 0.45 1.36 60200 Comité d'entreprise 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 60400 Oeuvres sociales 303.22 1.25 3.79 303.22 1.25 3.79 60600 Cotisation AGEFIPH 303.2200000000001 0.6 1.82 303.2200000000001 0.6 1.82 60710 Contribution Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60720 Contribution supplé. Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60725 Formation Dialogue Social (OPCO) 303.2200000000001 0.0061 0.02 303.2200000000001 0.0061 0.02 60730 Formation supp. CDD 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 70100 Taxe sur salaire sur brut 306.34000000000003 4.25 13.02 306.34000000000003 4.25 13.02 73000 C.S.G. Deductible 301.0300000000001 6.8 -20.47 301.0300000000001 6.8 -20.47 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 73576 Allégement RGDU -47.54 -47.54 75050 C.S.G. non Déductible 301.0300000000001 2.4 -7.22 301.0300000000001 2.4 -7.22 75060 C.R.D.S. 301.0300000000001 0.5 -1.51 301.0300000000001 0.5 -1.51 76041 Prélèvement à la source 243.34 0 243.34 0 90010 Net à payer BS (avant PAS) 234.61 234.61 92020 Evolution Réduction cotisations sal. 4.43 4.43 94142 Net social 234.61 6.24 303.2200000000001 234.61 6.24 303.2200000000001 94144 Montant Brut Social 303.2200000000001 303.2200000000001 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 411 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.25 0.51 202.15 0.25 0.51 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 412 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 21 250.59 1809.84 21 250.59 8920 Indemnité Précarité 250.59 10 25.060000000000002 250.59 10 25.060000000000002 9540 Indem. compens. Congés Payés 27.57 27.57 10000 Brut soumis à cotisations 21 303.22 21 303.22 20000 Cotisation Maladie sur Totalité 303.2200000000001 7 21.23 303.2200000000001 7 21.23 20080 Cotisation Maladie Sup. 303.2200000000001 6 18.19 303.2200000000001 6 18.19 20090 Exo Maladie sup -303.2200000000001 6 -18.19 -303.2200000000001 6 -18.19 20200 Cotisation Vieillesse tranche A 303.22 6.9 -20.92 8.55 25.93 303.22 6.9 -20.92 8.55 25.93 20300 Cotisation Vieillesse déplafonnée 303.2200000000001 0.4 -1.21 2.02 6.13 303.2200000000001 0.4 -1.21 2.02 6.13 20400 Allocations familiales totalite 303.22 3.45 10.46 303.22 3.45 10.46 20700 Allocations familiales sup 303.22 1.8 5.46 303.22 1.8 5.46 21000 Contribution de Solidarité 303.2200000000001 0.3 0.91 303.2200000000001 0.3 0.91 22100 Accident du travail 303.2200000000001 3.7 11.22 303.2200000000001 3.7 11.22 30002 Assedic Tranche A NC 303.2200000000001 4.05 12.280000000000001 303.2200000000001 4.05 12.280000000000001 30402 A.G.S. sur TA NC 303.2200000000001 0.25 0.76 303.2200000000001 0.25 0.76 46000 Retraite sur T1 303.2200000000001 3.81 -11.55 6.35 19.25 303.2200000000001 3.81 -11.55 6.35 19.25 46350 Contrib. d'Equil. Général T1 303.2200000000001 0.86 -2.61 1.29 3.91 303.2200000000001 0.86 -2.61 1.29 3.91 51000 Prévoyance Tranche A 303.2200000000001 1.03 -3.12 1.03 3.12 303.2200000000001 1.03 -3.12 1.03 3.12 57050 Versement transport 303.2200000000001 3.2 9.700000000000001 303.2200000000001 3.2 9.700000000000001 57200 Fnal sur brut 303.2200000000001 0.5 1.52 303.2200000000001 0.5 1.52 57500 Contribution organisations syndicales 303.2200000000001 0.016 0.05 303.2200000000001 0.016 0.05 60100 Effort construction 303.2200000000001 0.45 1.36 303.2200000000001 0.45 1.36 60200 Comité d'entreprise 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 60400 Oeuvres sociales 303.22 1.25 3.79 303.22 1.25 3.79 60600 Cotisation AGEFIPH 303.2200000000001 0.6 1.82 303.2200000000001 0.6 1.82 60710 Contribution Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60720 Contribution supplé. Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60725 Formation Dialogue Social (OPCO) 303.2200000000001 0.0061 0.02 303.2200000000001 0.0061 0.02 60730 Formation supp. CDD 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 70100 Taxe sur salaire sur brut 306.34000000000003 4.25 13.02 306.34000000000003 4.25 13.02 73000 C.S.G. Deductible 301.04 6.8 -20.47 301.04 6.8 -20.47 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 73576 Allégement RGDU -47.54 -47.54 75050 C.S.G. non Déductible 301.04 2.4 -7.22 301.04 2.4 -7.22 75060 C.R.D.S. 301.04 0.5 -1.51 301.04 0.5 -1.51 76041 Prélèvement à la source 243.34 0 243.34 0 90010 Net à payer BS (avant PAS) 234.61 234.61 92020 Evolution Réduction cotisations sal. 4.43 4.43 94142 Net social 234.61 6.24 303.2200000000001 234.61 6.24 303.2200000000001 94144 Montant Brut Social 303.2200000000001 303.2200000000001 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 413 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 84 1002.35 1809.84 84 1002.35 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 8920 Indemnité Précarité 1112.4000000000003 10 111.24000000000001 1112.4000000000003 10 111.24000000000001 9540 Indem. compens. Congés Payés 122.36 122.36 10000 Brut soumis à cotisations 84 1346 84 1346 20000 Cotisation Maladie sur Totalité 1346 7 94.22 1346 7 94.22 20080 Cotisation Maladie Sup. 1346 6 80.76 1346 6 80.76 20090 Exo Maladie sup -1346 6 -80.76 -1346 6 -80.76 20200 Cotisation Vieillesse tranche A 1346 6.9 -92.87 8.55 115.08 1346 6.9 -92.87 8.55 115.08 20300 Cotisation Vieillesse déplafonnée 1346 0.4 -5.38 2.02 27.19 1346 0.4 -5.38 2.02 27.19 20400 Allocations familiales totalite 1346 3.45 46.44 1346 3.45 46.44 20700 Allocations familiales sup 1346 1.8 24.23 1346 1.8 24.23 21000 Contribution de Solidarité 1346 0.3 4.04 1346 0.3 4.04 22100 Accident du travail 1346 3.7 49.800000000000004 1346 3.7 49.800000000000004 30002 Assedic Tranche A NC 1346 4.05 54.51 1346 4.05 54.51 30402 A.G.S. sur TA NC 1346 0.25 3.37 1346 0.25 3.37 46000 Retraite sur T1 1346 3.81 -51.28 6.35 85.47 1346 3.81 -51.28 6.35 85.47 46350 Contrib. d'Equil. Général T1 1346 0.86 -11.58 1.29 17.36 1346 0.86 -11.58 1.29 17.36 51000 Prévoyance Tranche A 1346 1.03 -13.86 1.03 13.86 1346 1.03 -13.86 1.03 13.86 57050 Versement transport 1346 3.2 43.07 1346 3.2 43.07 57200 Fnal sur brut 1346 0.5 6.73 1346 0.5 6.73 57500 Contribution organisations syndicales 1346 0.016 0.22 1346 0.016 0.22 60100 Effort construction 1346 0.45 6.0600000000000005 1346 0.45 6.0600000000000005 60200 Comité d'entreprise 1346 0.2 2.69 1346 0.2 2.69 60400 Oeuvres sociales 1346 1.25 16.830000000000002 1346 1.25 16.830000000000002 60600 Cotisation AGEFIPH 1346 0.6 8.08 1346 0.6 8.08 60710 Contribution Formation Pro 1346 1 13.46 1346 1 13.46 60720 Contribution supplé. Formation Pro 1346 1 13.46 1346 1 13.46 60725 Formation Dialogue Social (OPCO) 1346 0.0061 0.08 1346 0.0061 0.08 60730 Formation supp. CDD 1346 1 13.46 1346 1 13.46 70100 Taxe sur salaire sur brut 1359.8600000000001 4.25 57.79 1359.8600000000001 4.25 57.79 73000 C.S.G. Deductible 1336.3 6.8 -90.87 1336.3 6.8 -90.87 73355 Forfait Social 8% 2023 13.86 8 1.11 13.86 8 1.11 73576 Allégement RGDU -118.45 -118.45 75050 C.S.G. non Déductible 1336.3 2.4 -32.07 1336.3 2.4 -32.07 75060 C.R.D.S. 1336.3 0.5 -6.68 1336.3 0.5 -6.68 76041 Prélèvement à la source 1080.16 0 1080.16 0 90010 Net à payer BS (avant PAS) 1041.41 1041.41 92020 Evolution Réduction cotisations sal. 19.68 19.68 94142 Net social 1041.41 27.72 1346.0000000000002 1041.41 27.72 1346.0000000000002 94144 Montant Brut Social 1346 1346 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 414 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 51.5 614.54 1809.84 51.5 614.54 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 673.49 10 67.35 673.49 10 67.35 9540 Indem. compens. Congés Payés 74.08 74.08 10000 Brut soumis à cotisations 51.5 814.9200000000001 51.5 814.9200000000001 20000 Cotisation Maladie sur Totalité 814.9200000000002 7 57.04 814.9200000000002 7 57.04 20080 Cotisation Maladie Sup. 814.9200000000002 6 48.9 814.9200000000002 6 48.9 20090 Exo Maladie sup -814.9200000000002 6 -48.9 -814.9200000000002 6 -48.9 20200 Cotisation Vieillesse tranche A 814.9200000000001 6.9 -56.230000000000004 8.55 69.68 814.9200000000001 6.9 -56.230000000000004 8.55 69.68 20300 Cotisation Vieillesse déplafonnée 814.9200000000002 0.4 -3.2600000000000002 2.02 16.46 814.9200000000002 0.4 -3.2600000000000002 2.02 16.46 20400 Allocations familiales totalite 814.9200000000001 3.45 28.11 814.9200000000001 3.45 28.11 20700 Allocations familiales sup 814.9200000000001 1.8 14.67 814.9200000000001 1.8 14.67 21000 Contribution de Solidarité 814.9200000000002 0.3 2.44 814.9200000000002 0.3 2.44 22100 Accident du travail 814.9200000000002 3.7 30.150000000000002 814.9200000000002 3.7 30.150000000000002 30002 Assedic Tranche A NC 814.9200000000002 4.05 33 814.9200000000002 4.05 33 30402 A.G.S. sur TA NC 814.9200000000002 0.25 2.04 814.9200000000002 0.25 2.04 46000 Retraite sur T1 814.9200000000002 3.81 -31.05 6.35 51.75 814.9200000000002 3.81 -31.05 6.35 51.75 46350 Contrib. d'Equil. Général T1 814.9200000000002 0.86 -7.01 1.29 10.51 814.9200000000002 0.86 -7.01 1.29 10.51 51000 Prévoyance Tranche A 814.9200000000002 1.03 -8.39 1.03 8.39 814.9200000000002 1.03 -8.39 1.03 8.39 57050 Versement transport 814.9200000000002 3.2 26.080000000000002 814.9200000000002 3.2 26.080000000000002 57200 Fnal sur brut 814.9200000000002 0.5 4.07 814.9200000000002 0.5 4.07 57500 Contribution organisations syndicales 814.9200000000002 0.016 0.13 814.9200000000002 0.016 0.13 60100 Effort construction 814.9200000000002 0.45 3.67 814.9200000000002 0.45 3.67 60200 Comité d'entreprise 814.9200000000002 0.2 1.6300000000000001 814.9200000000002 0.2 1.6300000000000001 60400 Oeuvres sociales 814.9200000000001 1.25 10.19 814.9200000000001 1.25 10.19 60600 Cotisation AGEFIPH 814.9200000000002 0.6 4.89 814.9200000000002 0.6 4.89 60710 Contribution Formation Pro 814.9200000000002 1 8.15 814.9200000000002 1 8.15 60720 Contribution supplé. Formation Pro 814.9200000000002 1 8.15 814.9200000000002 1 8.15 60725 Formation Dialogue Social (OPCO) 814.9200000000002 0.0061 0.05 814.9200000000002 0.0061 0.05 60730 Formation supp. CDD 814.9200000000002 1 8.15 814.9200000000002 1 8.15 70100 Taxe sur salaire sur brut 823.3100000000001 4.25 34.99 823.3100000000001 4.25 34.99 73000 C.S.G. Deductible 809.0500000000002 6.8 -55.02 809.0500000000002 6.8 -55.02 73355 Forfait Social 8% 2023 8.39 8 0.67 8.39 8 0.67 73576 Allégement RGDU -78.15 -78.15 75050 C.S.G. non Déductible 809.0500000000002 2.4 -19.42 809.0500000000002 2.4 -19.42 75060 C.R.D.S. 809.0500000000002 0.5 -4.05 809.0500000000002 0.5 -4.05 76041 Prélèvement à la source 653.96 0 653.96 0 90010 Net à payer BS (avant PAS) 630.49 630.49 92020 Evolution Réduction cotisations sal. 11.92 11.92 94142 Net social 630.49 16.78 814.9200000000002 630.49 16.78 814.9200000000002 94144 Montant Brut Social 814.9200000000002 814.9200000000002 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 415 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 30 357.98 1809.84 30 357.98 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 416.93 10 41.69 416.93 10 41.69 9540 Indem. compens. Congés Payés 45.86 45.86 10000 Brut soumis à cotisations 30 504.48 30 504.48 20000 Cotisation Maladie sur Totalité 504.48 7 35.31 504.48 7 35.31 20080 Cotisation Maladie Sup. 504.48 6 30.27 504.48 6 30.27 20090 Exo Maladie sup -504.48 6 -30.27 -504.48 6 -30.27 20200 Cotisation Vieillesse tranche A 504.48 6.9 -34.81 8.55 43.13 504.48 6.9 -34.81 8.55 43.13 20300 Cotisation Vieillesse déplafonnée 504.48 0.4 -2.02 2.02 10.19 504.48 0.4 -2.02 2.02 10.19 20400 Allocations familiales totalite 504.48 3.45 17.400000000000002 504.48 3.45 17.400000000000002 20700 Allocations familiales sup 504.48 1.8 9.08 504.48 1.8 9.08 21000 Contribution de Solidarité 504.48 0.3 1.51 504.48 0.3 1.51 22100 Accident du travail 504.48 3.7 18.67 504.48 3.7 18.67 30002 Assedic Tranche A NC 504.48 4.05 20.43 504.48 4.05 20.43 30402 A.G.S. sur TA NC 504.48 0.25 1.26 504.48 0.25 1.26 46000 Retraite sur T1 504.48 3.81 -19.22 6.35 32.03 504.48 3.81 -19.22 6.35 32.03 46350 Contrib. d'Equil. Général T1 504.48 0.86 -4.34 1.29 6.51 504.48 0.86 -4.34 1.29 6.51 51000 Prévoyance Tranche A 504.48 1.03 -5.2 1.03 5.2 504.48 1.03 -5.2 1.03 5.2 57050 Versement transport 504.48 3.2 16.14 504.48 3.2 16.14 57200 Fnal sur brut 504.48 0.5 2.52 504.48 0.5 2.52 57500 Contribution organisations syndicales 504.48 0.016 0.08 504.48 0.016 0.08 60100 Effort construction 504.48 0.45 2.27 504.48 0.45 2.27 60200 Comité d'entreprise 504.48 0.2 1.01 504.48 0.2 1.01 60400 Oeuvres sociales 504.48 1.25 6.3100000000000005 504.48 1.25 6.3100000000000005 60600 Cotisation AGEFIPH 504.48 0.6 3.0300000000000002 504.48 0.6 3.0300000000000002 60710 Contribution Formation Pro 504.48 1 5.04 504.48 1 5.04 60720 Contribution supplé. Formation Pro 504.48 1 5.04 504.48 1 5.04 60725 Formation Dialogue Social (OPCO) 504.48 0.0061 0.03 504.48 0.0061 0.03 60730 Formation supp. CDD 504.48 1 5.04 504.48 1 5.04 70100 Taxe sur salaire sur brut 509.68 4.25 21.66 509.68 4.25 21.66 73000 C.S.G. Deductible 500.85 6.8 -34.06 500.85 6.8 -34.06 73355 Forfait Social 8% 2023 5.2 8 0.42 5.2 8 0.42 73576 Allégement RGDU -29.51 -29.51 75050 C.S.G. non Déductible 500.85 2.4 -12.02 500.85 2.4 -12.02 75060 C.R.D.S. 500.85 0.5 -2.5 500.85 0.5 -2.5 76041 Prélèvement à la source 404.83 0 404.83 0 90010 Net à payer BS (avant PAS) 390.31 390.31 92020 Evolution Réduction cotisations sal. 7.38 7.38 94142 Net social 390.31 10.4 504.48 390.31 10.4 504.48 94144 Montant Brut Social 504.48 504.48 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 416 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.75 92.48 1809.84 7.75 92.48 8920 Indemnité Précarité 92.48 10 9.25 92.48 10 9.25 9540 Indem. compens. Congés Payés 10.17 10.17 10000 Brut soumis à cotisations 7.75 111.9 7.75 111.9 20000 Cotisation Maladie sur Totalité 111.9 7 7.83 111.9 7 7.83 20080 Cotisation Maladie Sup. 111.9 6 6.71 111.9 6 6.71 20090 Exo Maladie sup -111.9 6 -6.71 -111.9 6 -6.71 20200 Cotisation Vieillesse tranche A 111.9 6.9 -7.72 8.55 9.57 111.9 6.9 -7.72 8.55 9.57 20300 Cotisation Vieillesse déplafonnée 111.9 0.4 -0.45 2.02 2.2600000000000002 111.9 0.4 -0.45 2.02 2.2600000000000002 20400 Allocations familiales totalite 111.9 3.45 3.86 111.9 3.45 3.86 20700 Allocations familiales sup 111.9 1.8 2.0100000000000002 111.9 1.8 2.0100000000000002 21000 Contribution de Solidarité 111.9 0.3 0.34 111.9 0.3 0.34 22100 Accident du travail 111.9 3.7 4.14 111.9 3.7 4.14 30002 Assedic Tranche A NC 111.9 4.05 4.53 111.9 4.05 4.53 30402 A.G.S. sur TA NC 111.9 0.25 0.28 111.9 0.25 0.28 46000 Retraite sur T1 111.9 3.81 -4.26 6.35 7.11 111.9 3.81 -4.26 6.35 7.11 46350 Contrib. d'Equil. Général T1 111.9 0.86 -0.96 1.29 1.44 111.9 0.86 -0.96 1.29 1.44 51000 Prévoyance Tranche A 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 57050 Versement transport 111.9 3.2 3.58 111.9 3.2 3.58 57200 Fnal sur brut 111.9 0.5 0.56 111.9 0.5 0.56 57500 Contribution organisations syndicales 111.9 0.016 0.02 111.9 0.016 0.02 60100 Effort construction 111.9 0.45 0.5 111.9 0.45 0.5 60200 Comité d'entreprise 111.9 0.2 0.22 111.9 0.2 0.22 60400 Oeuvres sociales 111.9 1.25 1.4000000000000001 111.9 1.25 1.4000000000000001 60600 Cotisation AGEFIPH 111.9 0.6 0.67 111.9 0.6 0.67 60710 Contribution Formation Pro 111.9 1 1.12 111.9 1 1.12 60720 Contribution supplé. Formation Pro 111.9 1 1.12 111.9 1 1.12 60725 Formation Dialogue Social (OPCO) 111.9 0.0061 0.01 111.9 0.0061 0.01 60730 Formation supp. CDD 111.9 1 1.12 111.9 1 1.12 70100 Taxe sur salaire sur brut 113.05 4.25 4.8 113.05 4.25 4.8 73000 C.S.G. Deductible 111.09 6.8 -7.55 111.09 6.8 -7.55 73355 Forfait Social 8% 2023 1.15 8 0.09 1.15 8 0.09 73576 Allégement RGDU -17.56 -17.56 75050 C.S.G. non Déductible 111.09 2.4 -2.67 111.09 2.4 -2.67 75060 C.R.D.S. 111.09 0.5 -0.56 111.09 0.5 -0.56 76041 Prélèvement à la source 89.81 0 89.81 0 90010 Net à payer BS (avant PAS) 86.58 86.58 92020 Evolution Réduction cotisations sal. 1.64 1.64 94142 Net social 86.58 2.3 111.9 86.58 2.3 111.9 94144 Montant Brut Social 111.9 111.9 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 417 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 99 1181.34 1809.84 99 1181.34 3000 Indemnités Dimanches et jours fériés 66 15.25 7.86 119.87 15.25 7.86 119.87 8920 Indemnité Précarité 1301.2100000000003 10 130.12 1301.2100000000003 10 130.12 9540 Indem. compens. Congés Payés 143.13 143.13 10000 Brut soumis à cotisations 99 1574.46 99 1574.46 20000 Cotisation Maladie sur Totalité 1574.46 7 110.21000000000001 1574.46 7 110.21000000000001 20080 Cotisation Maladie Sup. 1574.46 6 94.47 1574.46 6 94.47 20090 Exo Maladie sup -1574.46 6 -94.47 -1574.46 6 -94.47 20200 Cotisation Vieillesse tranche A 1574.46 6.9 -108.64 8.55 134.62 1574.46 6.9 -108.64 8.55 134.62 20300 Cotisation Vieillesse déplafonnée 1574.46 0.4 -6.3 2.02 31.8 1574.46 0.4 -6.3 2.02 31.8 20400 Allocations familiales totalite 1574.46 3.45 54.32 1574.46 3.45 54.32 20700 Allocations familiales sup 1574.46 1.8 28.34 1574.46 1.8 28.34 21000 Contribution de Solidarité 1574.46 0.3 4.72 1574.46 0.3 4.72 22100 Accident du travail 1574.46 3.7 58.26 1574.46 3.7 58.26 30002 Assedic Tranche A NC 1574.46 4.05 63.77 1574.46 4.05 63.77 30402 A.G.S. sur TA NC 1574.46 0.25 3.94 1574.46 0.25 3.94 46000 Retraite sur T1 1574.46 3.81 -59.99 6.35 99.98 1574.46 3.81 -59.99 6.35 99.98 46350 Contrib. d'Equil. Général T1 1574.46 0.86 -13.540000000000001 1.29 20.31 1574.46 0.86 -13.540000000000001 1.29 20.31 51000 Prévoyance Tranche A 1574.46 1.03 -16.22 1.03 16.22 1574.46 1.03 -16.22 1.03 16.22 57050 Versement transport 1574.46 3.2 50.38 1574.46 3.2 50.38 57200 Fnal sur brut 1574.46 0.5 7.87 1574.46 0.5 7.87 57500 Contribution organisations syndicales 1574.46 0.016 0.25 1574.46 0.016 0.25 60100 Effort construction 1574.46 0.45 7.09 1574.46 0.45 7.09 60200 Comité d'entreprise 1574.46 0.2 3.15 1574.46 0.2 3.15 60400 Oeuvres sociales 1574.46 1.25 19.68 1574.46 1.25 19.68 60600 Cotisation AGEFIPH 1574.46 0.6 9.450000000000001 1574.46 0.6 9.450000000000001 60710 Contribution Formation Pro 1574.46 1 15.74 1574.46 1 15.74 60720 Contribution supplé. Formation Pro 1574.46 1 15.74 1574.46 1 15.74 60725 Formation Dialogue Social (OPCO) 1574.46 0.0061 0.1 1574.46 0.0061 0.1 60730 Formation supp. CDD 1574.46 1 15.74 1574.46 1 15.74 70100 Taxe sur salaire sur brut 1590.68 4.25 67.6 1590.68 4.25 67.6 73000 C.S.G. Deductible 1563.13 6.8 -106.29 1563.13 6.8 -106.29 73355 Forfait Social 8% 2023 16.22 8 1.3 16.22 8 1.3 73576 Allégement RGDU -145.95 -145.95 75050 C.S.G. non Déductible 1563.13 2.4 -37.52 1563.13 2.4 -37.52 75060 C.R.D.S. 1563.13 0.5 -7.82 1563.13 0.5 -7.82 76041 Prélèvement à la source 1263.48 0 1263.48 0 90010 Net à payer BS (avant PAS) 1218.14 1218.14 92020 Evolution Réduction cotisations sal. 23.02 23.02 94142 Net social 1218.14 32.44 1574.4600000000005 1218.14 32.44 1574.4600000000005 94144 Montant Brut Social 1574.46 1574.46 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 418 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.75 92.48 1809.84 7.75 92.48 8920 Indemnité Précarité 92.48 10 9.25 92.48 10 9.25 9540 Indem. compens. Congés Payés 10.17 10.17 10000 Brut soumis à cotisations 7.75 111.9 7.75 111.9 20000 Cotisation Maladie sur Totalité 111.9 7 7.83 111.9 7 7.83 20080 Cotisation Maladie Sup. 111.9 6 6.71 111.9 6 6.71 20090 Exo Maladie sup -111.9 6 -6.71 -111.9 6 -6.71 20200 Cotisation Vieillesse tranche A 111.9 6.9 -7.72 8.55 9.57 111.9 6.9 -7.72 8.55 9.57 20300 Cotisation Vieillesse déplafonnée 111.9 0.4 -0.45 2.02 2.2600000000000002 111.9 0.4 -0.45 2.02 2.2600000000000002 20400 Allocations familiales totalite 111.9 3.45 3.86 111.9 3.45 3.86 20700 Allocations familiales sup 111.9 1.8 2.0100000000000002 111.9 1.8 2.0100000000000002 21000 Contribution de Solidarité 111.9 0.3 0.34 111.9 0.3 0.34 22100 Accident du travail 111.9 3.7 4.14 111.9 3.7 4.14 30002 Assedic Tranche A NC 111.9 4.05 4.53 111.9 4.05 4.53 30402 A.G.S. sur TA NC 111.9 0.25 0.28 111.9 0.25 0.28 46000 Retraite sur T1 111.9 3.81 -4.26 6.35 7.11 111.9 3.81 -4.26 6.35 7.11 46350 Contrib. d'Equil. Général T1 111.9 0.86 -0.96 1.29 1.44 111.9 0.86 -0.96 1.29 1.44 51000 Prévoyance Tranche A 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 57050 Versement transport 111.9 3.2 3.58 111.9 3.2 3.58 57200 Fnal sur brut 111.9 0.5 0.56 111.9 0.5 0.56 57500 Contribution organisations syndicales 111.9 0.016 0.02 111.9 0.016 0.02 60100 Effort construction 111.9 0.45 0.5 111.9 0.45 0.5 60200 Comité d'entreprise 111.9 0.2 0.22 111.9 0.2 0.22 60400 Oeuvres sociales 111.9 1.25 1.4000000000000001 111.9 1.25 1.4000000000000001 60600 Cotisation AGEFIPH 111.9 0.6 0.67 111.9 0.6 0.67 60710 Contribution Formation Pro 111.9 1 1.12 111.9 1 1.12 60720 Contribution supplé. Formation Pro 111.9 1 1.12 111.9 1 1.12 60725 Formation Dialogue Social (OPCO) 111.9 0.0061 0.01 111.9 0.0061 0.01 60730 Formation supp. CDD 111.9 1 1.12 111.9 1 1.12 70100 Taxe sur salaire sur brut 113.05 4.25 4.8 113.05 4.25 4.8 73000 C.S.G. Deductible 111.1 6.8 -7.55 111.1 6.8 -7.55 73355 Forfait Social 8% 2023 1.15 8 0.09 1.15 8 0.09 73576 Allégement RGDU -17.56 -17.56 75050 C.S.G. non Déductible 111.1 2.4 -2.67 111.1 2.4 -2.67 75060 C.R.D.S. 111.1 0.5 -0.56 111.1 0.5 -0.56 76041 Prélèvement à la source 89.81 0 89.81 0 90010 Net à payer BS (avant PAS) 86.58 86.58 92020 Evolution Réduction cotisations sal. 1.64 1.64 94142 Net social 86.58 2.3 111.9 86.58 2.3 111.9 94144 Montant Brut Social 111.9 111.9 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 419 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.25 0.51 202.15 0.25 0.51 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 420 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 43.75 522.0600000000001 1809.84 43.75 522.0600000000001 1137 Indemnité Ségur AXESS 68.65 68.65 1139 Rappel Total Ind. Ségur AXESS 856.3900000000002 856.3900000000002 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 1508.01 10 150.8 1508.01 10 150.8 9540 Indem. compens. Congés Payés 165.88 165.88 10000 Brut soumis à cotisations 43.75 1824.69 43.75 1824.69 20000 Cotisation Maladie sur Totalité 1824.69 7 127.73 1824.69 7 127.73 20080 Cotisation Maladie Sup. 1824.69 6 109.48 1824.69 6 109.48 20200 Cotisation Vieillesse tranche A 1824.69 6.9 -125.9 8.55 156.01 1824.69 6.9 -125.9 8.55 156.01 20300 Cotisation Vieillesse déplafonnée 1824.69 0.4 -7.3 2.02 36.86 1824.69 0.4 -7.3 2.02 36.86 20400 Allocations familiales totalite 1824.69 3.45 62.95 1824.69 3.45 62.95 20700 Allocations familiales sup 1824.69 1.8 32.84 1824.69 1.8 32.84 21000 Contribution de Solidarité 1824.69 0.3 5.47 1824.69 0.3 5.47 22100 Accident du travail 1824.69 3.7 67.51 1824.69 3.7 67.51 30002 Assedic Tranche A NC 1824.69 4.05 73.9 1824.69 4.05 73.9 30402 A.G.S. sur TA NC 1824.69 0.25 4.5600000000000005 1824.69 0.25 4.5600000000000005 46000 Retraite sur T1 1824.69 3.81 -69.52 6.35 115.87 1824.69 3.81 -69.52 6.35 115.87 46350 Contrib. d'Equil. Général T1 1824.69 0.86 -15.69 1.29 23.54 1824.69 0.86 -15.69 1.29 23.54 51000 Prévoyance Tranche A 1824.69 1.03 -18.79 1.03 18.79 1824.69 1.03 -18.79 1.03 18.79 57050 Versement transport 1824.69 3.2 58.39 1824.69 3.2 58.39 57200 Fnal sur brut 1824.69 0.5 9.120000000000001 1824.69 0.5 9.120000000000001 57500 Contribution organisations syndicales 1824.69 0.016 0.29 1824.69 0.016 0.29 60100 Effort construction 1824.69 0.45 8.21 1824.69 0.45 8.21 60200 Comité d'entreprise 1824.69 0.2 3.65 1824.69 0.2 3.65 60400 Oeuvres sociales 1824.69 1.25 22.81 1824.69 1.25 22.81 60600 Cotisation AGEFIPH 1824.69 0.6 10.950000000000001 1824.69 0.6 10.950000000000001 60710 Contribution Formation Pro 1824.69 1 18.25 1824.69 1 18.25 60720 Contribution supplé. Formation Pro 1824.69 1 18.25 1824.69 1 18.25 60725 Formation Dialogue Social (OPCO) 1824.69 0.0061 0.11 1824.69 0.0061 0.11 60730 Formation supp. CDD 1824.69 1 18.25 1824.69 1 18.25 70100 Taxe sur salaire sur brut 1843.48 4.25 78.35000000000001 1843.48 4.25 78.35000000000001 70200 Taxe/salaire 2eme taux 1500.3600000000001 4.25 63.77 1500.3600000000001 4.25 63.77 73000 C.S.G. Deductible 1811.54 6.8 -123.18 1811.54 6.8 -123.18 73355 Forfait Social 8% 2023 18.79 8 1.5 18.79 8 1.5 75050 C.S.G. non Déductible 1811.54 2.4 -43.48 1811.54 2.4 -43.48 75060 C.R.D.S. 1811.54 0.5 -9.06 1811.54 0.5 -9.06 76041 Prélèvement à la source 1464.31 0 1464.31 0 90010 Net à payer BS (avant PAS) 1411.77 1411.77 92020 Evolution Réduction cotisations sal. 26.68 26.68 94142 Net social 1411.77 37.58 1824.69 1411.77 37.58 1824.69 94144 Montant Brut Social 1824.69 1824.69 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 421 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 70200 Taxe/salaire 2eme taux 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.86 6.8 -8.69 127.86 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.86 2.4 -3.07 127.86 2.4 -3.07 75060 C.R.D.S. 127.86 0.5 -0.64 127.86 0.5 -0.64 76041 Prélèvement à la source 103.33 0 103.33 0 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 422 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.25 185.48 1844.7200000000005 15.25 185.48 1137 Indemnité Ségur AXESS 23.93 23.93 8920 Indemnité Précarité 209.41 10 20.94 209.41 10 20.94 9540 Indem. compens. Congés Payés 23.04 23.04 10000 Brut soumis à cotisations 15.25 253.39000000000001 15.25 253.39000000000001 20000 Cotisation Maladie sur Totalité 253.39 7 17.740000000000002 253.39 7 17.740000000000002 20080 Cotisation Maladie Sup. 253.39 6 15.200000000000001 253.39 6 15.200000000000001 20090 Exo Maladie sup -253.39 6 -15.200000000000001 -253.39 6 -15.200000000000001 20200 Cotisation Vieillesse tranche A 253.39000000000001 6.9 -17.48 8.55 21.66 253.39000000000001 6.9 -17.48 8.55 21.66 20300 Cotisation Vieillesse déplafonnée 253.39 0.4 -1.01 2.02 5.12 253.39 0.4 -1.01 2.02 5.12 20400 Allocations familiales totalite 253.39000000000001 3.45 8.74 253.39000000000001 3.45 8.74 20700 Allocations familiales sup 253.39000000000001 1.8 4.5600000000000005 253.39000000000001 1.8 4.5600000000000005 21000 Contribution de Solidarité 253.39 0.3 0.76 253.39 0.3 0.76 22100 Accident du travail 253.39 3.7 9.38 253.39 3.7 9.38 30002 Assedic Tranche A NC 253.39 4.05 10.26 253.39 4.05 10.26 30402 A.G.S. sur TA NC 253.39 0.25 0.63 253.39 0.25 0.63 46000 Retraite sur T1 253.39 3.81 -9.65 6.35 16.09 253.39 3.81 -9.65 6.35 16.09 46350 Contrib. d'Equil. Général T1 253.39 0.86 -2.18 1.29 3.27 253.39 0.86 -2.18 1.29 3.27 51000 Prévoyance Tranche A 253.39 1.03 -2.61 1.03 2.61 253.39 1.03 -2.61 1.03 2.61 57050 Versement transport 253.39 3.2 8.11 253.39 3.2 8.11 57200 Fnal sur brut 253.39 0.5 1.27 253.39 0.5 1.27 57500 Contribution organisations syndicales 253.39 0.016 0.04 253.39 0.016 0.04 60100 Effort construction 253.39 0.45 1.1400000000000001 253.39 0.45 1.1400000000000001 60200 Comité d'entreprise 253.39 0.2 0.51 253.39 0.2 0.51 60400 Oeuvres sociales 253.39000000000001 1.25 3.17 253.39000000000001 1.25 3.17 60600 Cotisation AGEFIPH 253.39 0.6 1.52 253.39 0.6 1.52 60710 Contribution Formation Pro 253.39 1 2.5300000000000002 253.39 1 2.5300000000000002 60720 Contribution supplé. Formation Pro 253.39 1 2.5300000000000002 253.39 1 2.5300000000000002 60725 Formation Dialogue Social (OPCO) 253.39 0.0061 0.02 253.39 0.0061 0.02 60730 Formation supp. CDD 253.39 1 2.5300000000000002 253.39 1 2.5300000000000002 70100 Taxe sur salaire sur brut 256 4.25 10.88 256 4.25 10.88 70200 Taxe/salaire 2eme taux 256 4.25 10.88 256 4.25 10.88 73000 C.S.G. Deductible 251.56 6.8 -17.11 251.56 6.8 -17.11 73355 Forfait Social 8% 2023 2.61 8 0.21 2.61 8 0.21 73576 Allégement RGDU -19.66 -19.66 75050 C.S.G. non Déductible 251.56 2.4 -6.04 251.56 2.4 -6.04 75060 C.R.D.S. 251.56 0.5 -1.26 251.56 0.5 -1.26 76041 Prélèvement à la source 203.35 0 203.35 0 90010 Net à payer BS (avant PAS) 196.05 196.05 92020 Evolution Réduction cotisations sal. 3.71 3.71 94142 Net social 196.05 5.22 253.39 196.05 5.22 253.39 94144 Montant Brut Social 253.39 253.39 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 423 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.5 188.52 1844.7200000000005 15.5 188.52 1137 Indemnité Ségur AXESS 24.32 24.32 8920 Indemnité Précarité 212.84 10 21.28 212.84 10 21.28 9540 Indem. compens. Congés Payés 23.41 23.41 10000 Brut soumis à cotisations 15.5 257.53000000000003 15.5 257.53000000000003 20000 Cotisation Maladie sur Totalité 257.5300000000001 7 18.03 257.5300000000001 7 18.03 20080 Cotisation Maladie Sup. 257.5300000000001 6 15.450000000000001 257.5300000000001 6 15.450000000000001 20090 Exo Maladie sup -257.5300000000001 6 -15.450000000000001 -257.5300000000001 6 -15.450000000000001 20200 Cotisation Vieillesse tranche A 257.53000000000003 6.9 -17.77 8.55 22.02 257.53000000000003 6.9 -17.77 8.55 22.02 20300 Cotisation Vieillesse déplafonnée 257.5300000000001 0.4 -1.03 2.02 5.2 257.5300000000001 0.4 -1.03 2.02 5.2 20400 Allocations familiales totalite 257.53000000000003 3.45 8.88 257.53000000000003 3.45 8.88 20700 Allocations familiales sup 257.53000000000003 1.8 4.64 257.53000000000003 1.8 4.64 21000 Contribution de Solidarité 257.5300000000001 0.3 0.77 257.5300000000001 0.3 0.77 22100 Accident du travail 257.5300000000001 3.7 9.53 257.5300000000001 3.7 9.53 30002 Assedic Tranche A NC 257.5300000000001 4.05 10.43 257.5300000000001 4.05 10.43 30402 A.G.S. sur TA NC 257.5300000000001 0.25 0.64 257.5300000000001 0.25 0.64 46000 Retraite sur T1 257.5300000000001 3.81 -9.81 6.35 16.35 257.5300000000001 3.81 -9.81 6.35 16.35 46350 Contrib. d'Equil. Général T1 257.5300000000001 0.86 -2.21 1.29 3.3200000000000003 257.5300000000001 0.86 -2.21 1.29 3.3200000000000003 51000 Prévoyance Tranche A 257.5300000000001 1.03 -2.65 1.03 2.65 257.5300000000001 1.03 -2.65 1.03 2.65 57050 Versement transport 257.5300000000001 3.2 8.24 257.5300000000001 3.2 8.24 57200 Fnal sur brut 257.5300000000001 0.5 1.29 257.5300000000001 0.5 1.29 57500 Contribution organisations syndicales 257.5300000000001 0.016 0.04 257.5300000000001 0.016 0.04 60100 Effort construction 257.5300000000001 0.45 1.16 257.5300000000001 0.45 1.16 60200 Comité d'entreprise 257.5300000000001 0.2 0.52 257.5300000000001 0.2 0.52 60400 Oeuvres sociales 257.53000000000003 1.25 3.22 257.53000000000003 1.25 3.22 60600 Cotisation AGEFIPH 257.5300000000001 0.6 1.55 257.5300000000001 0.6 1.55 60710 Contribution Formation Pro 257.5300000000001 1 2.58 257.5300000000001 1 2.58 60720 Contribution supplé. Formation Pro 257.5300000000001 1 2.58 257.5300000000001 1 2.58 60725 Formation Dialogue Social (OPCO) 257.5300000000001 0.0061 0.02 257.5300000000001 0.0061 0.02 60730 Formation supp. CDD 257.5300000000001 1 2.58 257.5300000000001 1 2.58 70100 Taxe sur salaire sur brut 260.18 4.25 11.06 260.18 4.25 11.06 70200 Taxe/salaire 2eme taux 260.18 4.25 11.06 260.18 4.25 11.06 73000 C.S.G. Deductible 255.67 6.8 -17.39 255.67 6.8 -17.39 73355 Forfait Social 8% 2023 2.65 8 0.21 2.65 8 0.21 73576 Allégement RGDU -19.98 -19.98 75050 C.S.G. non Déductible 255.67 2.4 -6.14 255.67 2.4 -6.14 75060 C.R.D.S. 255.67 0.5 -1.28 255.67 0.5 -1.28 76041 Prélèvement à la source 206.67 0 206.67 0 90010 Net à payer BS (avant PAS) 199.25 199.25 92020 Evolution Réduction cotisations sal. 3.77 3.77 94142 Net social 199.25 5.3 257.5300000000001 199.25 5.3 257.5300000000001 94144 Montant Brut Social 257.5300000000001 257.5300000000001 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 424 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.5 188.52 1844.7200000000005 15.5 188.52 1137 Indemnité Ségur AXESS 24.32 24.32 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 273.76 10 27.38 273.76 10 27.38 9540 Indem. compens. Congés Payés 30.11 30.11 10000 Brut soumis à cotisations 15.5 331.25 15.5 331.25 20000 Cotisation Maladie sur Totalité 331.25 7 23.19 331.25 7 23.19 20080 Cotisation Maladie Sup. 331.25 6 19.88 331.25 6 19.88 20090 Exo Maladie sup -331.25 6 -19.88 -331.25 6 -19.88 20200 Cotisation Vieillesse tranche A 331.25 6.9 -22.86 8.55 28.32 331.25 6.9 -22.86 8.55 28.32 20300 Cotisation Vieillesse déplafonnée 331.25 0.4 -1.33 2.02 6.69 331.25 0.4 -1.33 2.02 6.69 20400 Allocations familiales totalite 331.25 3.45 11.43 331.25 3.45 11.43 20700 Allocations familiales sup 331.25 1.8 5.96 331.25 1.8 5.96 21000 Contribution de Solidarité 331.25 0.3 0.99 331.25 0.3 0.99 22100 Accident du travail 331.25 3.7 12.26 331.25 3.7 12.26 30002 Assedic Tranche A NC 331.25 4.05 13.42 331.25 4.05 13.42 30402 A.G.S. sur TA NC 331.25 0.25 0.8300000000000001 331.25 0.25 0.8300000000000001 46000 Retraite sur T1 331.25 3.81 -12.620000000000001 6.35 21.03 331.25 3.81 -12.620000000000001 6.35 21.03 46350 Contrib. d'Equil. Général T1 331.25 0.86 -2.85 1.29 4.2700000000000005 331.25 0.86 -2.85 1.29 4.2700000000000005 51000 Prévoyance Tranche A 331.25 1.03 -3.41 1.03 3.41 331.25 1.03 -3.41 1.03 3.41 57050 Versement transport 331.25 3.2 10.6 331.25 3.2 10.6 57200 Fnal sur brut 331.25 0.5 1.6600000000000001 331.25 0.5 1.6600000000000001 57500 Contribution organisations syndicales 331.25 0.016 0.05 331.25 0.016 0.05 60100 Effort construction 331.25 0.45 1.49 331.25 0.45 1.49 60200 Comité d'entreprise 331.25 0.2 0.66 331.25 0.2 0.66 60400 Oeuvres sociales 331.25 1.25 4.14 331.25 1.25 4.14 60600 Cotisation AGEFIPH 331.25 0.6 1.99 331.25 0.6 1.99 60710 Contribution Formation Pro 331.25 1 3.31 331.25 1 3.31 60720 Contribution supplé. Formation Pro 331.25 1 3.31 331.25 1 3.31 60725 Formation Dialogue Social (OPCO) 331.25 0.0061 0.02 331.25 0.0061 0.02 60730 Formation supp. CDD 331.25 1 3.31 331.25 1 3.31 70100 Taxe sur salaire sur brut 334.66 4.25 14.22 334.66 4.25 14.22 70200 Taxe/salaire 2eme taux 334.66 4.25 14.22 334.66 4.25 14.22 73000 C.S.G. Deductible 328.86 6.8 -22.36 328.86 6.8 -22.36 73355 Forfait Social 8% 2023 3.41 8 0.27 3.41 8 0.27 75050 C.S.G. non Déductible 328.86 2.4 -7.89 328.86 2.4 -7.89 75060 C.R.D.S. 328.86 0.5 -1.64 328.86 0.5 -1.64 76041 Prélèvement à la source 265.82 0 265.82 0 90010 Net à payer BS (avant PAS) 256.29 256.29 92020 Evolution Réduction cotisations sal. 4.84 4.84 94142 Net social 256.29 6.82 331.25 256.29 6.82 331.25 94144 Montant Brut Social 331.25 331.25 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 425 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 9 109.46000000000001 1844.7200000000005 9 109.46000000000001 1137 Indemnité Ségur AXESS 14.120000000000001 14.120000000000001 8920 Indemnité Précarité 123.58 10 12.36 123.58 10 12.36 9540 Indem. compens. Congés Payés 13.59 13.59 10000 Brut soumis à cotisations 9 149.53 9 149.53 20000 Cotisation Maladie sur Totalité 149.53 7 10.47 149.53 7 10.47 20080 Cotisation Maladie Sup. 149.53 6 8.97 149.53 6 8.97 20090 Exo Maladie sup -149.53 6 -8.97 -149.53 6 -8.97 20200 Cotisation Vieillesse tranche A 149.53 6.9 -10.32 8.55 12.780000000000001 149.53 6.9 -10.32 8.55 12.780000000000001 20300 Cotisation Vieillesse déplafonnée 149.53 0.4 -0.6 2.02 3.02 149.53 0.4 -0.6 2.02 3.02 20400 Allocations familiales totalite 149.53 3.45 5.16 149.53 3.45 5.16 20700 Allocations familiales sup 149.53 1.8 2.69 149.53 1.8 2.69 21000 Contribution de Solidarité 149.53 0.3 0.45 149.53 0.3 0.45 22100 Accident du travail 149.53 3.7 5.53 149.53 3.7 5.53 30002 Assedic Tranche A NC 149.53 4.05 6.0600000000000005 149.53 4.05 6.0600000000000005 30402 A.G.S. sur TA NC 149.53 0.25 0.37 149.53 0.25 0.37 46000 Retraite sur T1 149.53 3.81 -5.7 6.35 9.5 149.53 3.81 -5.7 6.35 9.5 46350 Contrib. d'Equil. Général T1 149.53 0.86 -1.29 1.29 1.93 149.53 0.86 -1.29 1.29 1.93 51000 Prévoyance Tranche A 149.53 1.03 -1.54 1.03 1.54 149.53 1.03 -1.54 1.03 1.54 57050 Versement transport 149.53 3.2 4.78 149.53 3.2 4.78 57200 Fnal sur brut 149.53 0.5 0.75 149.53 0.5 0.75 57500 Contribution organisations syndicales 149.53 0.016 0.02 149.53 0.016 0.02 60100 Effort construction 149.53 0.45 0.67 149.53 0.45 0.67 60200 Comité d'entreprise 149.53 0.2 0.3 149.53 0.2 0.3 60400 Oeuvres sociales 149.53 1.25 1.87 149.53 1.25 1.87 60600 Cotisation AGEFIPH 149.53 0.6 0.9 149.53 0.6 0.9 60710 Contribution Formation Pro 149.53 1 1.5 149.53 1 1.5 60720 Contribution supplé. Formation Pro 149.53 1 1.5 149.53 1 1.5 60725 Formation Dialogue Social (OPCO) 149.53 0.0061 0.01 149.53 0.0061 0.01 60730 Formation supp. CDD 149.53 1 1.5 149.53 1 1.5 70100 Taxe sur salaire sur brut 151.07 4.25 6.42 151.07 4.25 6.42 70200 Taxe/salaire 2eme taux 151.07 4.25 6.42 151.07 4.25 6.42 73000 C.S.G. Deductible 148.45 6.8 -10.09 148.45 6.8 -10.09 73355 Forfait Social 8% 2023 1.54 8 0.12 1.54 8 0.12 73576 Allégement RGDU -11.62 -11.62 75050 C.S.G. non Déductible 148.45 2.4 -3.56 148.45 2.4 -3.56 75060 C.R.D.S. 148.45 0.5 -0.74 148.45 0.5 -0.74 76041 Prélèvement à la source 119.99 0 119.99 0 90010 Net à payer BS (avant PAS) 115.69 115.69 92020 Evolution Réduction cotisations sal. 2.19 2.19 94142 Net social 115.69 3.08 149.53 115.69 3.08 149.53 94144 Montant Brut Social 149.53 149.53 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 426 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 70200 Taxe/salaire 2eme taux 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.86 6.8 -8.69 127.86 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.86 2.4 -3.07 127.86 2.4 -3.07 75060 C.R.D.S. 127.86 0.5 -0.64 127.86 0.5 -0.64 76041 Prélèvement à la source 103.33 0 103.33 0 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 427 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 70200 Taxe/salaire 2eme taux 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.86 6.8 -8.69 127.86 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.86 2.4 -3.07 127.86 2.4 -3.07 75060 C.R.D.S. 127.86 0.5 -0.64 127.86 0.5 -0.64 76041 Prélèvement à la source 103.33 0 103.33 0 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 06NAN02 - NANITELAMIO Jean Paul Contrat : 428 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 70200 Taxe/salaire 2eme taux 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.86 6.8 -8.69 127.86 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.86 2.4 -3.07 127.86 2.4 -3.07 75060 C.R.D.S. 127.86 0.5 -0.64 127.86 0.5 -0.64 76041 Prélèvement à la source 103.33 0 103.33 0 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000278 - NASRI NOURA Contrat : 9 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 31.5 366.97 1766.9199999999998 31.5 366.97 1524 Heures d'absence justifiée non payée 0.5 11.65 -5.82 0.5 11.65 -5.82 8920 Indemnité Précarité 953.1200000000002 10 95.31 953.1200000000002 10 95.31 9540 Indem. compens. Congés Payés 3 104.85000000000001 3 104.85000000000001 10000 Brut soumis à cotisations 31 561.3100000000001 31 561.3100000000001 20000 Cotisation Maladie sur Totalité 561.3100000000002 7 39.29 561.3100000000002 7 39.29 20080 Cotisation Maladie Sup. 561.3100000000002 6 33.68 561.3100000000002 6 33.68 20090 Exo Maladie sup -561.3100000000002 6 -33.68 -561.3100000000002 6 -33.68 20200 Cotisation Vieillesse tranche A 561.3100000000001 6.9 -38.730000000000004 8.55 47.99 561.3100000000001 6.9 -38.730000000000004 8.55 47.99 20300 Cotisation Vieillesse déplafonnée 561.3100000000002 0.4 -2.25 2.02 11.34 561.3100000000002 0.4 -2.25 2.02 11.34 20400 Allocations familiales totalite 561.3100000000001 3.45 19.37 561.3100000000001 3.45 19.37 20700 Allocations familiales sup 561.3100000000001 1.8 10.1 561.3100000000001 1.8 10.1 21000 Contribution de Solidarité 561.3100000000002 0.3 1.68 561.3100000000002 0.3 1.68 22100 Accident du travail 561.3100000000002 3.7 20.77 561.3100000000002 3.7 20.77 30002 Assedic Tranche A NC 561.3100000000002 4.05 22.73 561.3100000000002 4.05 22.73 30402 A.G.S. sur TA NC 561.3100000000002 0.2 1.12 561.3100000000002 0.2 1.12 46000 Retraite sur T1 561.3100000000002 3.81 -21.39 6.35 35.64 561.3100000000002 3.81 -21.39 6.35 35.64 46350 Contrib. d'Equil. Général T1 561.3100000000002 0.86 -4.83 1.29 7.24 561.3100000000002 0.86 -4.83 1.29 7.24 51000 Prévoyance Tranche A 561.3100000000002 1.03 -5.78 1.03 5.78 561.3100000000002 1.03 -5.78 1.03 5.78 57050 Versement transport 561.3100000000002 2.95 16.56 561.3100000000002 2.95 16.56 57200 Fnal sur brut 561.3100000000002 0.5 2.81 561.3100000000002 0.5 2.81 57500 Contribution organisations syndicales 561.3100000000002 0.016 0.09 561.3100000000002 0.016 0.09 60100 Effort construction 561.3100000000002 0.45 2.5300000000000002 561.3100000000002 0.45 2.5300000000000002 60200 Comité d'entreprise 561.3100000000002 0.2 1.12 561.3100000000002 0.2 1.12 60400 Oeuvres sociales 561.3100000000001 1.25 7.0200000000000005 561.3100000000001 1.25 7.0200000000000005 60600 Cotisation AGEFIPH 561.3100000000002 0.6 3.37 561.3100000000002 0.6 3.37 60710 Contribution Formation Pro 561.3100000000002 1 5.61 561.3100000000002 1 5.61 60720 Contribution supplé. Formation Pro 561.3100000000002 1 5.61 561.3100000000002 1 5.61 60725 Formation Dialogue Social (OPCO) 561.3100000000002 0.0061 0.03 561.3100000000002 0.0061 0.03 60730 Formation supp. CDD 561.3100000000002 1 5.61 561.3100000000002 1 5.61 70100 Taxe sur salaire sur brut 567.09 4.25 24.1 567.09 4.25 24.1 73000 C.S.G. Deductible 557.27 6.8 -37.89 557.27 6.8 -37.89 73355 Forfait Social 8% 2023 5.78 8 0.46 5.78 8 0.46 73576 Allégement RGDU -10.66 -10.66 75050 C.S.G. non Déductible 557.27 2.4 -13.37 557.27 2.4 -13.37 75060 C.R.D.S. 557.27 0.5 -2.79 557.27 0.5 -2.79 76041 Prélèvement à la source 450.44 0 450.44 0 90010 Net à payer BS (avant PAS) 434.2800000000001 434.2800000000001 92020 Evolution Réduction cotisations sal. 8.21 8.21 94142 Net social 434.2800000000001 11.56 561.3100000000002 434.2800000000001 11.56 561.3100000000002 94144 Montant Brut Social 561.3100000000002 561.3100000000002 Salarié : 9410000278 - NASRI NOURA Contrat : 10 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 14 163.1 1766.9199999999998 14 163.1 8920 Indemnité Précarité 163.09 10 16.31 163.09 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 14 197.34 14 197.34 20000 Cotisation Maladie sur Totalité 197.34 7 13.81 197.34 7 13.81 20080 Cotisation Maladie Sup. 197.34 6 11.84 197.34 6 11.84 20090 Exo Maladie sup -197.34 6 -11.84 -197.34 6 -11.84 20200 Cotisation Vieillesse tranche A 197.34 6.9 -13.620000000000001 8.55 16.87 197.34 6.9 -13.620000000000001 8.55 16.87 20300 Cotisation Vieillesse déplafonnée 197.34 0.4 -0.79 2.02 3.99 197.34 0.4 -0.79 2.02 3.99 20400 Allocations familiales totalite 197.34 3.45 6.8100000000000005 197.34 3.45 6.8100000000000005 20700 Allocations familiales sup 197.34 1.8 3.5500000000000003 197.34 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.34 0.3 0.59 197.34 0.3 0.59 22100 Accident du travail 197.34 3.7 7.3 197.34 3.7 7.3 30002 Assedic Tranche A NC 197.34 4.05 7.99 197.34 4.05 7.99 30402 A.G.S. sur TA NC 197.34 0.2 0.39 197.34 0.2 0.39 46000 Retraite sur T1 197.34 3.81 -7.5200000000000005 6.35 12.530000000000001 197.34 3.81 -7.5200000000000005 6.35 12.530000000000001 46350 Contrib. d'Equil. Général T1 197.34 0.86 -1.7 1.29 2.5500000000000003 197.34 0.86 -1.7 1.29 2.5500000000000003 51000 Prévoyance Tranche A 197.34 1.03 -2.0300000000000002 1.03 2.0300000000000002 197.34 1.03 -2.0300000000000002 1.03 2.0300000000000002 57050 Versement transport 197.34 2.95 5.82 197.34 2.95 5.82 57200 Fnal sur brut 197.34 0.5 0.99 197.34 0.5 0.99 57500 Contribution organisations syndicales 197.34 0.016 0.03 197.34 0.016 0.03 60100 Effort construction 197.34 0.45 0.89 197.34 0.45 0.89 60200 Comité d'entreprise 197.34 0.2 0.39 197.34 0.2 0.39 60400 Oeuvres sociales 197.34 1.25 2.47 197.34 1.25 2.47 60600 Cotisation AGEFIPH 197.34 0.6 1.18 197.34 0.6 1.18 60710 Contribution Formation Pro 197.34 1 1.97 197.34 1 1.97 60720 Contribution supplé. Formation Pro 197.34 1 1.97 197.34 1 1.97 60725 Formation Dialogue Social (OPCO) 197.34 0.0061 0.01 197.34 0.0061 0.01 60730 Formation supp. CDD 197.34 1 1.97 197.34 1 1.97 70100 Taxe sur salaire sur brut 199.37 4.25 8.47 199.37 4.25 8.47 73000 C.S.G. Deductible 195.91 6.8 -13.32 195.91 6.8 -13.32 73355 Forfait Social 8% 2023 2.03 8 0.16 2.03 8 0.16 73576 Allégement RGDU -34.3 -34.3 75050 C.S.G. non Déductible 195.91 2.4 -4.7 195.91 2.4 -4.7 75060 C.R.D.S. 195.91 0.5 -0.98 195.91 0.5 -0.98 76041 Prélèvement à la source 158.36 0 158.36 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 152.68 4.06 197.34 152.68 4.06 197.34 94144 Montant Brut Social 197.34 197.34 Salarié : 9410000278 - NASRI NOURA Contrat : 11 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 7 81.55 1766.9199999999998 7 81.55 8920 Indemnité Précarité 81.55 10 8.15 81.55 10 8.15 9540 Indem. compens. Congés Payés 8.97 8.97 10000 Brut soumis à cotisations 7 98.67 7 98.67 20000 Cotisation Maladie sur Totalité 98.67 7 6.91 98.67 7 6.91 20080 Cotisation Maladie Sup. 98.67 6 5.92 98.67 6 5.92 20090 Exo Maladie sup -98.67 6 -5.92 -98.67 6 -5.92 20200 Cotisation Vieillesse tranche A 98.67 6.9 -6.8100000000000005 8.55 8.44 98.67 6.9 -6.8100000000000005 8.55 8.44 20300 Cotisation Vieillesse déplafonnée 98.67 0.4 -0.39 2.02 1.99 98.67 0.4 -0.39 2.02 1.99 20400 Allocations familiales totalite 98.67 3.45 3.4 98.67 3.45 3.4 20700 Allocations familiales sup 98.67 1.8 1.78 98.67 1.8 1.78 21000 Contribution de Solidarité 98.67 0.3 0.3 98.67 0.3 0.3 22100 Accident du travail 98.67 3.7 3.65 98.67 3.7 3.65 30002 Assedic Tranche A NC 98.67 4.05 4 98.67 4.05 4 30402 A.G.S. sur TA NC 98.67 0.2 0.2 98.67 0.2 0.2 46000 Retraite sur T1 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 46350 Contrib. d'Equil. Général T1 98.67 0.86 -0.85 1.29 1.27 98.67 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.67 1.03 -1.02 1.03 1.02 98.67 1.03 -1.02 1.03 1.02 57050 Versement transport 98.67 3.2 3.16 98.67 3.2 3.16 57200 Fnal sur brut 98.67 0.5 0.49 98.67 0.5 0.49 57500 Contribution organisations syndicales 98.67 0.016 0.02 98.67 0.016 0.02 60100 Effort construction 98.67 0.45 0.44 98.67 0.45 0.44 60200 Comité d'entreprise 98.67 0.2 0.2 98.67 0.2 0.2 60400 Oeuvres sociales 98.67 1.25 1.23 98.67 1.25 1.23 60600 Cotisation AGEFIPH 98.67 0.6 0.59 98.67 0.6 0.59 60710 Contribution Formation Pro 98.67 1 0.99 98.67 1 0.99 60720 Contribution supplé. Formation Pro 98.67 1 0.99 98.67 1 0.99 60725 Formation Dialogue Social (OPCO) 98.67 0.0061 0.01 98.67 0.0061 0.01 60730 Formation supp. CDD 98.67 1 0.99 98.67 1 0.99 70100 Taxe sur salaire sur brut 99.69 4.25 4.24 99.69 4.25 4.24 73000 C.S.G. Deductible 97.97 6.8 -6.66 97.97 6.8 -6.66 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -17.15 -17.15 75050 C.S.G. non Déductible 97.97 2.4 -2.35 97.97 2.4 -2.35 75060 C.R.D.S. 97.97 0.5 -0.49 97.97 0.5 -0.49 76041 Prélèvement à la source 79.18 0 79.18 0 90010 Net à payer BS (avant PAS) 76.34 76.34 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 76.34 2.04 98.67 76.34 2.04 98.67 94144 Montant Brut Social 98.67 98.67 Salarié : 9410000278 - NASRI NOURA Contrat : 12 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 28 326.19 1766.9199999999998 28 326.19 8920 Indemnité Précarité 326.19 10 32.62 326.19 10 32.62 9540 Indem. compens. Congés Payés 35.88 35.88 10000 Brut soumis à cotisations 28 394.69 28 394.69 20000 Cotisation Maladie sur Totalité 394.69 7 27.63 394.69 7 27.63 20080 Cotisation Maladie Sup. 394.69 6 23.68 394.69 6 23.68 20090 Exo Maladie sup -394.69 6 -23.68 -394.69 6 -23.68 20200 Cotisation Vieillesse tranche A 394.69 6.9 -27.23 8.55 33.75 394.69 6.9 -27.23 8.55 33.75 20300 Cotisation Vieillesse déplafonnée 394.69 0.4 -1.58 2.02 7.97 394.69 0.4 -1.58 2.02 7.97 20400 Allocations familiales totalite 394.69 3.45 13.620000000000001 394.69 3.45 13.620000000000001 20700 Allocations familiales sup 394.69 1.8 7.1000000000000005 394.69 1.8 7.1000000000000005 21000 Contribution de Solidarité 394.69 0.3 1.18 394.69 0.3 1.18 22100 Accident du travail 394.69 3.7 14.6 394.69 3.7 14.6 30002 Assedic Tranche A NC 394.69 4.05 15.98 394.69 4.05 15.98 30402 A.G.S. sur TA NC 394.69 0.2 0.79 394.69 0.2 0.79 46000 Retraite sur T1 394.69 3.81 -15.040000000000001 6.35 25.060000000000002 394.69 3.81 -15.040000000000001 6.35 25.060000000000002 46350 Contrib. d'Equil. Général T1 394.69 0.86 -3.39 1.29 5.09 394.69 0.86 -3.39 1.29 5.09 51000 Prévoyance Tranche A 394.69 1.03 -4.07 1.03 4.07 394.69 1.03 -4.07 1.03 4.07 57050 Versement transport 394.69 3.2 12.63 394.69 3.2 12.63 57200 Fnal sur brut 394.69 0.5 1.97 394.69 0.5 1.97 57500 Contribution organisations syndicales 394.69 0.016 0.06 394.69 0.016 0.06 60100 Effort construction 394.69 0.45 1.78 394.69 0.45 1.78 60200 Comité d'entreprise 394.69 0.2 0.79 394.69 0.2 0.79 60400 Oeuvres sociales 394.69 1.25 4.93 394.69 1.25 4.93 60600 Cotisation AGEFIPH 394.69 0.6 2.37 394.69 0.6 2.37 60710 Contribution Formation Pro 394.69 1 3.95 394.69 1 3.95 60720 Contribution supplé. Formation Pro 394.69 1 3.95 394.69 1 3.95 60725 Formation Dialogue Social (OPCO) 394.69 0.0061 0.02 394.69 0.0061 0.02 60730 Formation supp. CDD 394.69 1 3.95 394.69 1 3.95 70100 Taxe sur salaire sur brut 398.76 4.25 16.95 398.76 4.25 16.95 73000 C.S.G. Deductible 391.85 6.8 -26.650000000000002 391.85 6.8 -26.650000000000002 73355 Forfait Social 8% 2023 4.07 8 0.33 4.07 8 0.33 73576 Allégement RGDU -68.56 -68.56 75050 C.S.G. non Déductible 391.85 2.4 -9.4 391.85 2.4 -9.4 75060 C.R.D.S. 391.85 0.5 -1.96 391.85 0.5 -1.96 76041 Prélèvement à la source 316.73 0 316.73 0 90010 Net à payer BS (avant PAS) 305.37 305.37 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 305.37 8.14 394.69 305.37 8.14 394.69 94144 Montant Brut Social 394.69 394.69 Salarié : 9410000278 - NASRI NOURA Contrat : 13 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 7 81.55 1766.9199999999998 7 81.55 8920 Indemnité Précarité 81.55 10 8.15 81.55 10 8.15 9540 Indem. compens. Congés Payés 8.97 8.97 10000 Brut soumis à cotisations 7 98.67 7 98.67 20000 Cotisation Maladie sur Totalité 98.67 7 6.91 98.67 7 6.91 20080 Cotisation Maladie Sup. 98.67 6 5.92 98.67 6 5.92 20090 Exo Maladie sup -98.67 6 -5.92 -98.67 6 -5.92 20200 Cotisation Vieillesse tranche A 98.67 6.9 -6.8100000000000005 8.55 8.44 98.67 6.9 -6.8100000000000005 8.55 8.44 20300 Cotisation Vieillesse déplafonnée 98.67 0.4 -0.39 2.02 1.99 98.67 0.4 -0.39 2.02 1.99 20400 Allocations familiales totalite 98.67 3.45 3.4 98.67 3.45 3.4 20700 Allocations familiales sup 98.67 1.8 1.78 98.67 1.8 1.78 21000 Contribution de Solidarité 98.67 0.3 0.3 98.67 0.3 0.3 22100 Accident du travail 98.67 3.7 3.65 98.67 3.7 3.65 30002 Assedic Tranche A NC 98.67 4.05 4 98.67 4.05 4 30402 A.G.S. sur TA NC 98.67 0.2 0.2 98.67 0.2 0.2 46000 Retraite sur T1 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 46350 Contrib. d'Equil. Général T1 98.67 0.86 -0.85 1.29 1.27 98.67 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.67 1.03 -1.02 1.03 1.02 98.67 1.03 -1.02 1.03 1.02 57050 Versement transport 98.67 3.2 3.16 98.67 3.2 3.16 57200 Fnal sur brut 98.67 0.5 0.49 98.67 0.5 0.49 57500 Contribution organisations syndicales 98.67 0.016 0.02 98.67 0.016 0.02 60100 Effort construction 98.67 0.45 0.44 98.67 0.45 0.44 60200 Comité d'entreprise 98.67 0.2 0.2 98.67 0.2 0.2 60400 Oeuvres sociales 98.67 1.25 1.23 98.67 1.25 1.23 60600 Cotisation AGEFIPH 98.67 0.6 0.59 98.67 0.6 0.59 60710 Contribution Formation Pro 98.67 1 0.99 98.67 1 0.99 60720 Contribution supplé. Formation Pro 98.67 1 0.99 98.67 1 0.99 60725 Formation Dialogue Social (OPCO) 98.67 0.0061 0.01 98.67 0.0061 0.01 60730 Formation supp. CDD 98.67 1 0.99 98.67 1 0.99 70100 Taxe sur salaire sur brut 99.69 4.25 4.24 99.69 4.25 4.24 73000 C.S.G. Deductible 97.96 6.8 -6.66 97.96 6.8 -6.66 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -17.15 -17.15 75050 C.S.G. non Déductible 97.96 2.4 -2.35 97.96 2.4 -2.35 75060 C.R.D.S. 97.96 0.5 -0.49 97.96 0.5 -0.49 76041 Prélèvement à la source 79.18 0 79.18 0 90010 Net à payer BS (avant PAS) 76.34 76.34 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 76.34 2.04 98.67 76.34 2.04 98.67 94144 Montant Brut Social 98.67 98.67 Salarié : 9410000278 - NASRI NOURA Contrat : 14 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 42 489.29 1766.9199999999998 42 489.29 8920 Indemnité Précarité 489.29 10 48.93 489.29 10 48.93 9540 Indem. compens. Congés Payés 53.82 53.82 10000 Brut soumis à cotisations 42 592.04 42 592.04 20000 Cotisation Maladie sur Totalité 592.04 7 41.44 592.04 7 41.44 20080 Cotisation Maladie Sup. 592.04 6 35.52 592.04 6 35.52 20090 Exo Maladie sup -592.04 6 -35.52 -592.04 6 -35.52 20200 Cotisation Vieillesse tranche A 592.04 6.9 -40.85 8.55 50.620000000000005 592.04 6.9 -40.85 8.55 50.620000000000005 20300 Cotisation Vieillesse déplafonnée 592.04 0.4 -2.37 2.02 11.96 592.04 0.4 -2.37 2.02 11.96 20400 Allocations familiales totalite 592.04 3.45 20.43 592.04 3.45 20.43 20700 Allocations familiales sup 592.04 1.8 10.66 592.04 1.8 10.66 21000 Contribution de Solidarité 592.04 0.3 1.78 592.04 0.3 1.78 22100 Accident du travail 592.04 3.7 21.91 592.04 3.7 21.91 30002 Assedic Tranche A NC 592.04 4.05 23.98 592.04 4.05 23.98 30402 A.G.S. sur TA NC 592.04 0.2 1.18 592.04 0.2 1.18 46000 Retraite sur T1 592.04 3.81 -22.56 6.35 37.59 592.04 3.81 -22.56 6.35 37.59 46350 Contrib. d'Equil. Général T1 592.04 0.86 -5.09 1.29 7.640000000000001 592.04 0.86 -5.09 1.29 7.640000000000001 51000 Prévoyance Tranche A 592.04 1.03 -6.1000000000000005 1.03 6.1000000000000005 592.04 1.03 -6.1000000000000005 1.03 6.1000000000000005 57050 Versement transport 592.04 3.2 18.95 592.04 3.2 18.95 57200 Fnal sur brut 592.04 0.5 2.96 592.04 0.5 2.96 57500 Contribution organisations syndicales 592.04 0.016 0.09 592.04 0.016 0.09 60100 Effort construction 592.04 0.45 2.66 592.04 0.45 2.66 60200 Comité d'entreprise 592.04 0.2 1.18 592.04 0.2 1.18 60400 Oeuvres sociales 592.04 1.25 7.4 592.04 1.25 7.4 60600 Cotisation AGEFIPH 592.04 0.6 3.5500000000000003 592.04 0.6 3.5500000000000003 60710 Contribution Formation Pro 592.04 1 5.92 592.04 1 5.92 60720 Contribution supplé. Formation Pro 592.04 1 5.92 592.04 1 5.92 60725 Formation Dialogue Social (OPCO) 592.04 0.0061 0.04 592.04 0.0061 0.04 60730 Formation supp. CDD 592.04 1 5.92 592.04 1 5.92 70100 Taxe sur salaire sur brut 598.14 4.25 25.42 598.14 4.25 25.42 73000 C.S.G. Deductible 587.78 6.8 -39.97 587.78 6.8 -39.97 73355 Forfait Social 8% 2023 6.1 8 0.49 6.1 8 0.49 73576 Allégement RGDU -102.84 -102.84 75050 C.S.G. non Déductible 587.78 2.4 -14.11 587.78 2.4 -14.11 75060 C.R.D.S. 587.78 0.5 -2.94 587.78 0.5 -2.94 76041 Prélèvement à la source 475.1 0 475.1 0 90010 Net à payer BS (avant PAS) 458.05 458.05 92020 Evolution Réduction cotisations sal. 8.66 8.66 94142 Net social 458.05 12.2 592.0400000000002 458.05 12.2 592.0400000000002 94144 Montant Brut Social 592.04 592.04 Salarié : 9410000278 - NASRI NOURA Contrat : 15 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 7 81.55 1766.9199999999998 7 81.55 8920 Indemnité Précarité 81.55 10 8.15 81.55 10 8.15 9540 Indem. compens. Congés Payés 8.97 8.97 10000 Brut soumis à cotisations 7 98.67 7 98.67 20000 Cotisation Maladie sur Totalité 98.67 7 6.91 98.67 7 6.91 20080 Cotisation Maladie Sup. 98.67 6 5.92 98.67 6 5.92 20090 Exo Maladie sup -98.67 6 -5.92 -98.67 6 -5.92 20200 Cotisation Vieillesse tranche A 98.67 6.9 -6.8100000000000005 8.55 8.44 98.67 6.9 -6.8100000000000005 8.55 8.44 20300 Cotisation Vieillesse déplafonnée 98.67 0.4 -0.39 2.02 1.99 98.67 0.4 -0.39 2.02 1.99 20400 Allocations familiales totalite 98.67 3.45 3.4 98.67 3.45 3.4 20700 Allocations familiales sup 98.67 1.8 1.78 98.67 1.8 1.78 21000 Contribution de Solidarité 98.67 0.3 0.3 98.67 0.3 0.3 22100 Accident du travail 98.67 3.7 3.65 98.67 3.7 3.65 30002 Assedic Tranche A NC 98.67 4.05 4 98.67 4.05 4 30402 A.G.S. sur TA NC 98.67 0.2 0.2 98.67 0.2 0.2 46000 Retraite sur T1 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 46350 Contrib. d'Equil. Général T1 98.67 0.86 -0.85 1.29 1.27 98.67 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.67 1.03 -1.02 1.03 1.02 98.67 1.03 -1.02 1.03 1.02 57050 Versement transport 98.67 3.2 3.16 98.67 3.2 3.16 57200 Fnal sur brut 98.67 0.5 0.49 98.67 0.5 0.49 57500 Contribution organisations syndicales 98.67 0.016 0.02 98.67 0.016 0.02 60100 Effort construction 98.67 0.45 0.44 98.67 0.45 0.44 60200 Comité d'entreprise 98.67 0.2 0.2 98.67 0.2 0.2 60400 Oeuvres sociales 98.67 1.25 1.23 98.67 1.25 1.23 60600 Cotisation AGEFIPH 98.67 0.6 0.59 98.67 0.6 0.59 60710 Contribution Formation Pro 98.67 1 0.99 98.67 1 0.99 60720 Contribution supplé. Formation Pro 98.67 1 0.99 98.67 1 0.99 60725 Formation Dialogue Social (OPCO) 98.67 0.0061 0.01 98.67 0.0061 0.01 60730 Formation supp. CDD 98.67 1 0.99 98.67 1 0.99 70100 Taxe sur salaire sur brut 99.69 4.25 4.24 99.69 4.25 4.24 73000 C.S.G. Deductible 97.97 6.8 -6.66 97.97 6.8 -6.66 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -17.15 -17.15 75050 C.S.G. non Déductible 97.97 2.4 -2.35 97.97 2.4 -2.35 75060 C.R.D.S. 97.97 0.5 -0.49 97.97 0.5 -0.49 76041 Prélèvement à la source 79.18 0 79.18 0 90010 Net à payer BS (avant PAS) 76.34 76.34 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 76.34 2.04 98.67 76.34 2.04 98.67 94144 Montant Brut Social 98.67 98.67 Salarié : 9410000278 - NASRI NOURA Contrat : 16 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 7 81.55 1766.9199999999998 7 81.55 8920 Indemnité Précarité 81.55 10 8.15 81.55 10 8.15 9540 Indem. compens. Congés Payés 8.97 8.97 10000 Brut soumis à cotisations 7 98.67 7 98.67 20000 Cotisation Maladie sur Totalité 98.67 7 6.91 98.67 7 6.91 20080 Cotisation Maladie Sup. 98.67 6 5.92 98.67 6 5.92 20090 Exo Maladie sup -98.67 6 -5.92 -98.67 6 -5.92 20200 Cotisation Vieillesse tranche A 98.67 6.9 -6.8100000000000005 8.55 8.44 98.67 6.9 -6.8100000000000005 8.55 8.44 20300 Cotisation Vieillesse déplafonnée 98.67 0.4 -0.39 2.02 1.99 98.67 0.4 -0.39 2.02 1.99 20400 Allocations familiales totalite 98.67 3.45 3.4 98.67 3.45 3.4 20700 Allocations familiales sup 98.67 1.8 1.78 98.67 1.8 1.78 21000 Contribution de Solidarité 98.67 0.3 0.3 98.67 0.3 0.3 22100 Accident du travail 98.67 3.7 3.65 98.67 3.7 3.65 30002 Assedic Tranche A NC 98.67 4.05 4 98.67 4.05 4 30402 A.G.S. sur TA NC 98.67 0.2 0.2 98.67 0.2 0.2 46000 Retraite sur T1 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 46350 Contrib. d'Equil. Général T1 98.67 0.86 -0.85 1.29 1.27 98.67 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.67 1.03 -1.02 1.03 1.02 98.67 1.03 -1.02 1.03 1.02 57050 Versement transport 98.67 3.2 3.16 98.67 3.2 3.16 57200 Fnal sur brut 98.67 0.5 0.49 98.67 0.5 0.49 57500 Contribution organisations syndicales 98.67 0.016 0.02 98.67 0.016 0.02 60100 Effort construction 98.67 0.45 0.44 98.67 0.45 0.44 60200 Comité d'entreprise 98.67 0.2 0.2 98.67 0.2 0.2 60400 Oeuvres sociales 98.67 1.25 1.23 98.67 1.25 1.23 60600 Cotisation AGEFIPH 98.67 0.6 0.59 98.67 0.6 0.59 60710 Contribution Formation Pro 98.67 1 0.99 98.67 1 0.99 60720 Contribution supplé. Formation Pro 98.67 1 0.99 98.67 1 0.99 60725 Formation Dialogue Social (OPCO) 98.67 0.0061 0.01 98.67 0.0061 0.01 60730 Formation supp. CDD 98.67 1 0.99 98.67 1 0.99 70100 Taxe sur salaire sur brut 99.69 4.25 4.24 99.69 4.25 4.24 73000 C.S.G. Deductible 97.96 6.8 -6.66 97.96 6.8 -6.66 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -17.15 -17.15 75050 C.S.G. non Déductible 97.96 2.4 -2.35 97.96 2.4 -2.35 75060 C.R.D.S. 97.96 0.5 -0.49 97.96 0.5 -0.49 76041 Prélèvement à la source 79.18 0 79.18 0 90010 Net à payer BS (avant PAS) 76.34 76.34 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 76.34 2.04 98.67 76.34 2.04 98.67 94144 Montant Brut Social 98.67 98.67 Salarié : 9410000278 - NASRI NOURA Contrat : 17 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 7 81.55 1766.9199999999998 7 81.55 8920 Indemnité Précarité 81.55 10 8.15 81.55 10 8.15 9540 Indem. compens. Congés Payés 8.97 8.97 10000 Brut soumis à cotisations 7 98.67 7 98.67 20000 Cotisation Maladie sur Totalité 98.67 7 6.91 98.67 7 6.91 20080 Cotisation Maladie Sup. 98.67 6 5.92 98.67 6 5.92 20090 Exo Maladie sup -98.67 6 -5.92 -98.67 6 -5.92 20200 Cotisation Vieillesse tranche A 98.67 6.9 -6.8100000000000005 8.55 8.44 98.67 6.9 -6.8100000000000005 8.55 8.44 20300 Cotisation Vieillesse déplafonnée 98.67 0.4 -0.39 2.02 1.99 98.67 0.4 -0.39 2.02 1.99 20400 Allocations familiales totalite 98.67 3.45 3.4 98.67 3.45 3.4 20700 Allocations familiales sup 98.67 1.8 1.78 98.67 1.8 1.78 21000 Contribution de Solidarité 98.67 0.3 0.3 98.67 0.3 0.3 22100 Accident du travail 98.67 3.7 3.65 98.67 3.7 3.65 30002 Assedic Tranche A NC 98.67 4.05 4 98.67 4.05 4 30402 A.G.S. sur TA NC 98.67 0.2 0.2 98.67 0.2 0.2 46000 Retraite sur T1 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 46350 Contrib. d'Equil. Général T1 98.67 0.86 -0.85 1.29 1.27 98.67 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.67 1.03 -1.02 1.03 1.02 98.67 1.03 -1.02 1.03 1.02 57050 Versement transport 98.67 3.2 3.16 98.67 3.2 3.16 57200 Fnal sur brut 98.67 0.5 0.49 98.67 0.5 0.49 57500 Contribution organisations syndicales 98.67 0.016 0.02 98.67 0.016 0.02 60100 Effort construction 98.67 0.45 0.44 98.67 0.45 0.44 60200 Comité d'entreprise 98.67 0.2 0.2 98.67 0.2 0.2 60400 Oeuvres sociales 98.67 1.25 1.23 98.67 1.25 1.23 60600 Cotisation AGEFIPH 98.67 0.6 0.59 98.67 0.6 0.59 60710 Contribution Formation Pro 98.67 1 0.99 98.67 1 0.99 60720 Contribution supplé. Formation Pro 98.67 1 0.99 98.67 1 0.99 60725 Formation Dialogue Social (OPCO) 98.67 0.0061 0.01 98.67 0.0061 0.01 60730 Formation supp. CDD 98.67 1 0.99 98.67 1 0.99 70100 Taxe sur salaire sur brut 99.69 4.25 4.24 99.69 4.25 4.24 73000 C.S.G. Deductible 97.96 6.8 -6.66 97.96 6.8 -6.66 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -17.15 -17.15 75050 C.S.G. non Déductible 97.96 2.4 -2.35 97.96 2.4 -2.35 75060 C.R.D.S. 97.96 0.5 -0.49 97.96 0.5 -0.49 76041 Prélèvement à la source 79.18 0 79.18 0 90010 Net à payer BS (avant PAS) 76.34 76.34 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 76.34 2.04 98.67 76.34 2.04 98.67 94144 Montant Brut Social 98.67 98.67 Salarié : 9410000278 - NASRI NOURA Contrat : 18 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 7 81.55 1766.9199999999998 7 81.55 8920 Indemnité Précarité 81.55 10 8.15 81.55 10 8.15 9540 Indem. compens. Congés Payés 8.97 8.97 10000 Brut soumis à cotisations 7 98.67 7 98.67 20000 Cotisation Maladie sur Totalité 98.67 7 6.91 98.67 7 6.91 20080 Cotisation Maladie Sup. 98.67 6 5.92 98.67 6 5.92 20090 Exo Maladie sup -98.67 6 -5.92 -98.67 6 -5.92 20200 Cotisation Vieillesse tranche A 98.67 6.9 -6.8100000000000005 8.55 8.44 98.67 6.9 -6.8100000000000005 8.55 8.44 20300 Cotisation Vieillesse déplafonnée 98.67 0.4 -0.39 2.02 1.99 98.67 0.4 -0.39 2.02 1.99 20400 Allocations familiales totalite 98.67 3.45 3.4 98.67 3.45 3.4 20700 Allocations familiales sup 98.67 1.8 1.78 98.67 1.8 1.78 21000 Contribution de Solidarité 98.67 0.3 0.3 98.67 0.3 0.3 22100 Accident du travail 98.67 3.7 3.65 98.67 3.7 3.65 30002 Assedic Tranche A NC 98.67 4.05 4 98.67 4.05 4 30402 A.G.S. sur TA NC 98.67 0.2 0.2 98.67 0.2 0.2 46000 Retraite sur T1 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 46350 Contrib. d'Equil. Général T1 98.67 0.86 -0.85 1.29 1.27 98.67 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.67 1.03 -1.02 1.03 1.02 98.67 1.03 -1.02 1.03 1.02 57050 Versement transport 98.67 3.2 3.16 98.67 3.2 3.16 57200 Fnal sur brut 98.67 0.5 0.49 98.67 0.5 0.49 57500 Contribution organisations syndicales 98.67 0.016 0.02 98.67 0.016 0.02 60100 Effort construction 98.67 0.45 0.44 98.67 0.45 0.44 60200 Comité d'entreprise 98.67 0.2 0.2 98.67 0.2 0.2 60400 Oeuvres sociales 98.67 1.25 1.23 98.67 1.25 1.23 60600 Cotisation AGEFIPH 98.67 0.6 0.59 98.67 0.6 0.59 60710 Contribution Formation Pro 98.67 1 0.99 98.67 1 0.99 60720 Contribution supplé. Formation Pro 98.67 1 0.99 98.67 1 0.99 60725 Formation Dialogue Social (OPCO) 98.67 0.0061 0.01 98.67 0.0061 0.01 60730 Formation supp. CDD 98.67 1 0.99 98.67 1 0.99 70100 Taxe sur salaire sur brut 99.69 4.25 4.24 99.69 4.25 4.24 73000 C.S.G. Deductible 97.97 6.8 -6.66 97.97 6.8 -6.66 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -17.15 -17.15 75050 C.S.G. non Déductible 97.97 2.4 -2.35 97.97 2.4 -2.35 75060 C.R.D.S. 97.97 0.5 -0.49 97.97 0.5 -0.49 76041 Prélèvement à la source 79.18 0 79.18 0 90010 Net à payer BS (avant PAS) 76.34 76.34 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 76.34 2.04 98.67 76.34 2.04 98.67 94144 Montant Brut Social 98.67 98.67 Salarié : 9410000278 - NASRI NOURA Contrat : 19 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 42 489.29 1766.9199999999998 42 489.29 1933 Heures supplémentaires 25 % Exo 2019 7 14.5625 101.94 7 14.5625 101.94 3000 Indemnités Dimanches et jours fériés 66 1 7.86 7.86 1 7.86 7.86 8920 Indemnité Précarité 599.09 10 59.910000000000004 599.09 10 59.910000000000004 9540 Indem. compens. Congés Payés 65.9 65.9 10000 Brut soumis à cotisations 49 724.9 49 724.9 20000 Cotisation Maladie sur Totalité 724.9 7 50.74 724.9 7 50.74 20080 Cotisation Maladie Sup. 724.9 6 43.49 724.9 6 43.49 20090 Exo Maladie sup -724.9 6 -43.49 -724.9 6 -43.49 20200 Cotisation Vieillesse tranche A 724.9 6.9 -50.02 8.55 61.980000000000004 724.9 6.9 -50.02 8.55 61.980000000000004 20300 Cotisation Vieillesse déplafonnée 724.9 0.4 -2.9 2.02 14.64 724.9 0.4 -2.9 2.02 14.64 20400 Allocations familiales totalite 724.9 3.45 25.01 724.9 3.45 25.01 20700 Allocations familiales sup 724.9 1.8 13.05 724.9 1.8 13.05 21000 Contribution de Solidarité 724.9 0.3 2.17 724.9 0.3 2.17 22100 Accident du travail 724.9 3.7 26.82 724.9 3.7 26.82 30002 Assedic Tranche A NC 724.9 4.05 29.36 724.9 4.05 29.36 30402 A.G.S. sur TA NC 724.9 0.2 1.45 724.9 0.2 1.45 46000 Retraite sur T1 724.9 3.81 -27.62 6.35 46.03 724.9 3.81 -27.62 6.35 46.03 46350 Contrib. d'Equil. Général T1 724.9 0.86 -6.23 1.29 9.35 724.9 0.86 -6.23 1.29 9.35 51000 Prévoyance Tranche A 724.9 1.03 -7.47 1.03 7.47 724.9 1.03 -7.47 1.03 7.47 57050 Versement transport 724.9 3.2 23.2 724.9 3.2 23.2 57200 Fnal sur brut 724.9 0.5 3.62 724.9 0.5 3.62 57500 Contribution organisations syndicales 724.9 0.016 0.12 724.9 0.016 0.12 60100 Effort construction 724.9 0.45 3.2600000000000002 724.9 0.45 3.2600000000000002 60200 Comité d'entreprise 724.9 0.2 1.45 724.9 0.2 1.45 60400 Oeuvres sociales 724.9 1.25 9.06 724.9 1.25 9.06 60600 Cotisation AGEFIPH 724.9 0.6 4.3500000000000005 724.9 0.6 4.3500000000000005 60710 Contribution Formation Pro 724.9 1 7.25 724.9 1 7.25 60720 Contribution supplé. Formation Pro 724.9 1 7.25 724.9 1 7.25 60725 Formation Dialogue Social (OPCO) 724.9 0.0061 0.04 724.9 0.0061 0.04 60730 Formation supp. CDD 724.9 1 7.25 724.9 1 7.25 70100 Taxe sur salaire sur brut 732.37 4.25 31.13 732.37 4.25 31.13 73000 C.S.G. Deductible 619.52 6.8 -42.13 619.52 6.8 -42.13 73355 Forfait Social 8% 2023 7.47 8 0.6 7.47 8 0.6 73576 Allégement RGDU -101.56 -101.56 73700 Réduction Cotisations Sal. HS/HC 2019 101.94 11.31 11.53 101.94 11.31 11.53 75050 C.S.G. non Déductible 619.52 2.4 -14.87 619.52 2.4 -14.87 75060 C.R.D.S. 619.52 0.5 -3.1 619.52 0.5 -3.1 75069 CSG non déductible sur HS/HC 2019 100.16 9.2 -9.21 100.16 9.2 -9.21 75071 CRDS non déductible sur HS/HC 2019 100.16 0.5 -0.5 100.16 0.5 -0.5 76041 Prélèvement à la source 498.12 0 498.12 0 90010 Net à payer BS (avant PAS) 572.38 572.38 92020 Evolution Réduction cotisations sal. 12.3 12.3 94142 Net social 572.38 14.94 724.9 572.38 14.94 724.9 94144 Montant Brut Social 724.9 724.9 Salarié : 9410000278 - NASRI NOURA Contrat : 20 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 6.5 75.72 1766.9199999999998 6.5 75.72 8920 Indemnité Précarité 75.73 10 7.57 75.73 10 7.57 9540 Indem. compens. Congés Payés 8.33 8.33 10000 Brut soumis à cotisations 6.5 91.63 6.5 91.63 20000 Cotisation Maladie sur Totalité 91.63 7 6.41 91.63 7 6.41 20080 Cotisation Maladie Sup. 91.63 6 5.5 91.63 6 5.5 20090 Exo Maladie sup -91.63 6 -5.5 -91.63 6 -5.5 20200 Cotisation Vieillesse tranche A 91.63 6.9 -6.32 8.55 7.83 91.63 6.9 -6.32 8.55 7.83 20300 Cotisation Vieillesse déplafonnée 91.63 0.4 -0.37 2.02 1.85 91.63 0.4 -0.37 2.02 1.85 20400 Allocations familiales totalite 91.63 3.45 3.16 91.63 3.45 3.16 20700 Allocations familiales sup 91.63 1.8 1.6500000000000001 91.63 1.8 1.6500000000000001 21000 Contribution de Solidarité 91.63 0.3 0.27 91.63 0.3 0.27 22100 Accident du travail 91.63 3.7 3.39 91.63 3.7 3.39 30002 Assedic Tranche A NC 91.63 4.05 3.71 91.63 4.05 3.71 30402 A.G.S. sur TA NC 91.63 0.2 0.18 91.63 0.2 0.18 46000 Retraite sur T1 91.63 3.81 -3.49 6.35 5.82 91.63 3.81 -3.49 6.35 5.82 46350 Contrib. d'Equil. Général T1 91.63 0.86 -0.79 1.29 1.18 91.63 0.86 -0.79 1.29 1.18 51000 Prévoyance Tranche A 91.63 1.03 -0.9400000000000001 1.03 0.9400000000000001 91.63 1.03 -0.9400000000000001 1.03 0.9400000000000001 57050 Versement transport 91.63 3.2 2.93 91.63 3.2 2.93 57200 Fnal sur brut 91.63 0.5 0.46 91.63 0.5 0.46 57500 Contribution organisations syndicales 91.63 0.016 0.01 91.63 0.016 0.01 60100 Effort construction 91.63 0.45 0.41000000000000003 91.63 0.45 0.41000000000000003 60200 Comité d'entreprise 91.63 0.2 0.18 91.63 0.2 0.18 60400 Oeuvres sociales 91.63 1.25 1.1500000000000001 91.63 1.25 1.1500000000000001 60600 Cotisation AGEFIPH 91.63 0.6 0.55 91.63 0.6 0.55 60710 Contribution Formation Pro 91.63 1 0.92 91.63 1 0.92 60720 Contribution supplé. Formation Pro 91.63 1 0.92 91.63 1 0.92 60725 Formation Dialogue Social (OPCO) 91.63 0.0061 0.01 91.63 0.0061 0.01 60730 Formation supp. CDD 91.63 1 0.92 91.63 1 0.92 70100 Taxe sur salaire sur brut 92.57000000000001 4.25 3.93 92.57000000000001 4.25 3.93 73000 C.S.G. Deductible 90.97 6.8 -6.19 90.97 6.8 -6.19 73355 Forfait Social 8% 2023 0.94 8 0.08 0.94 8 0.08 73576 Allégement RGDU -15.92 -15.92 75050 C.S.G. non Déductible 90.97 2.4 -2.18 90.97 2.4 -2.18 75060 C.R.D.S. 90.97 0.5 -0.45 90.97 0.5 -0.45 76041 Prélèvement à la source 73.53 0 73.53 0 90010 Net à payer BS (avant PAS) 70.9 70.9 92020 Evolution Réduction cotisations sal. 1.34 1.34 94142 Net social 70.9 1.88 91.63 70.9 1.88 91.63 94144 Montant Brut Social 91.63 91.63 Salarié : 9410000278 - NASRI NOURA Contrat : 21 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 7 81.55 1766.9199999999998 7 81.55 8920 Indemnité Précarité 81.55 10 8.15 81.55 10 8.15 9540 Indem. compens. Congés Payés 8.97 8.97 10000 Brut soumis à cotisations 7 98.67 7 98.67 20000 Cotisation Maladie sur Totalité 98.67 7 6.91 98.67 7 6.91 20080 Cotisation Maladie Sup. 98.67 6 5.92 98.67 6 5.92 20090 Exo Maladie sup -98.67 6 -5.92 -98.67 6 -5.92 20200 Cotisation Vieillesse tranche A 98.67 6.9 -6.8100000000000005 8.55 8.44 98.67 6.9 -6.8100000000000005 8.55 8.44 20300 Cotisation Vieillesse déplafonnée 98.67 0.4 -0.39 2.02 1.99 98.67 0.4 -0.39 2.02 1.99 20400 Allocations familiales totalite 98.67 3.45 3.4 98.67 3.45 3.4 20700 Allocations familiales sup 98.67 1.8 1.78 98.67 1.8 1.78 21000 Contribution de Solidarité 98.67 0.3 0.3 98.67 0.3 0.3 22100 Accident du travail 98.67 3.7 3.65 98.67 3.7 3.65 30002 Assedic Tranche A NC 98.67 4.05 4 98.67 4.05 4 30402 A.G.S. sur TA NC 98.67 0.2 0.2 98.67 0.2 0.2 46000 Retraite sur T1 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 46350 Contrib. d'Equil. Général T1 98.67 0.86 -0.85 1.29 1.27 98.67 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.67 1.03 -1.02 1.03 1.02 98.67 1.03 -1.02 1.03 1.02 57050 Versement transport 98.67 3.2 3.16 98.67 3.2 3.16 57200 Fnal sur brut 98.67 0.5 0.49 98.67 0.5 0.49 57500 Contribution organisations syndicales 98.67 0.016 0.02 98.67 0.016 0.02 60100 Effort construction 98.67 0.45 0.44 98.67 0.45 0.44 60200 Comité d'entreprise 98.67 0.2 0.2 98.67 0.2 0.2 60400 Oeuvres sociales 98.67 1.25 1.23 98.67 1.25 1.23 60600 Cotisation AGEFIPH 98.67 0.6 0.59 98.67 0.6 0.59 60710 Contribution Formation Pro 98.67 1 0.99 98.67 1 0.99 60720 Contribution supplé. Formation Pro 98.67 1 0.99 98.67 1 0.99 60725 Formation Dialogue Social (OPCO) 98.67 0.0061 0.01 98.67 0.0061 0.01 60730 Formation supp. CDD 98.67 1 0.99 98.67 1 0.99 70100 Taxe sur salaire sur brut 99.69 4.25 4.24 99.69 4.25 4.24 73000 C.S.G. Deductible 97.96 6.8 -6.66 97.96 6.8 -6.66 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -17.15 -17.15 75050 C.S.G. non Déductible 97.96 2.4 -2.35 97.96 2.4 -2.35 75060 C.R.D.S. 97.96 0.5 -0.49 97.96 0.5 -0.49 76041 Prélèvement à la source 79.18 0 79.18 0 90010 Net à payer BS (avant PAS) 76.34 76.34 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 76.34 2.04 98.67 76.34 2.04 98.67 94144 Montant Brut Social 98.67 98.67 Salarié : 9410000278 - NASRI NOURA Contrat : 22 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 14 163.1 1766.9199999999998 14 163.1 8920 Indemnité Précarité 163.09 10 16.31 163.09 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 14 197.34 14 197.34 20000 Cotisation Maladie sur Totalité 197.34 7 13.81 197.34 7 13.81 20080 Cotisation Maladie Sup. 197.34 6 11.84 197.34 6 11.84 20090 Exo Maladie sup -197.34 6 -11.84 -197.34 6 -11.84 20200 Cotisation Vieillesse tranche A 197.34 6.9 -13.620000000000001 8.55 16.87 197.34 6.9 -13.620000000000001 8.55 16.87 20300 Cotisation Vieillesse déplafonnée 197.34 0.4 -0.79 2.02 3.99 197.34 0.4 -0.79 2.02 3.99 20400 Allocations familiales totalite 197.34 3.45 6.8100000000000005 197.34 3.45 6.8100000000000005 20700 Allocations familiales sup 197.34 1.8 3.5500000000000003 197.34 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.34 0.3 0.59 197.34 0.3 0.59 22100 Accident du travail 197.34 3.7 7.3 197.34 3.7 7.3 30002 Assedic Tranche A NC 197.34 4.05 7.99 197.34 4.05 7.99 30402 A.G.S. sur TA NC 197.34 0.2 0.39 197.34 0.2 0.39 46000 Retraite sur T1 197.34 3.81 -7.5200000000000005 6.35 12.530000000000001 197.34 3.81 -7.5200000000000005 6.35 12.530000000000001 46350 Contrib. d'Equil. Général T1 197.34 0.86 -1.7 1.29 2.5500000000000003 197.34 0.86 -1.7 1.29 2.5500000000000003 51000 Prévoyance Tranche A 197.34 1.03 -2.0300000000000002 1.03 2.0300000000000002 197.34 1.03 -2.0300000000000002 1.03 2.0300000000000002 57050 Versement transport 197.34 3.2 6.3100000000000005 197.34 3.2 6.3100000000000005 57200 Fnal sur brut 197.34 0.5 0.99 197.34 0.5 0.99 57500 Contribution organisations syndicales 197.34 0.016 0.03 197.34 0.016 0.03 60100 Effort construction 197.34 0.45 0.89 197.34 0.45 0.89 60200 Comité d'entreprise 197.34 0.2 0.39 197.34 0.2 0.39 60400 Oeuvres sociales 197.34 1.25 2.47 197.34 1.25 2.47 60600 Cotisation AGEFIPH 197.34 0.6 1.18 197.34 0.6 1.18 60710 Contribution Formation Pro 197.34 1 1.97 197.34 1 1.97 60720 Contribution supplé. Formation Pro 197.34 1 1.97 197.34 1 1.97 60725 Formation Dialogue Social (OPCO) 197.34 0.0061 0.01 197.34 0.0061 0.01 60730 Formation supp. CDD 197.34 1 1.97 197.34 1 1.97 70100 Taxe sur salaire sur brut 199.37 4.25 8.47 199.37 4.25 8.47 73000 C.S.G. Deductible 195.92 6.8 -13.32 195.92 6.8 -13.32 73355 Forfait Social 8% 2023 2.03 8 0.16 2.03 8 0.16 73576 Allégement RGDU -34.3 -34.3 75050 C.S.G. non Déductible 195.92 2.4 -4.7 195.92 2.4 -4.7 75060 C.R.D.S. 195.92 0.5 -0.98 195.92 0.5 -0.98 76041 Prélèvement à la source 158.36 0 158.36 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 152.68 4.06 197.34 152.68 4.06 197.34 94144 Montant Brut Social 197.34 197.34 Salarié : 9410000278 - NASRI NOURA Contrat : 23 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 77 897.03 1766.9199999999998 77 897.03 1400 Congé évèn.familiaux 2 -99.67 2 -99.67 1405 Indemnité congés événements familiaux 99.67 99.67 1933 Heures supplémentaires 25 % Exo 2019 7 14.5625 101.94 7 14.5625 101.94 3000 Indemnités Dimanches et jours fériés 66 21 7.86 165.06 21 7.86 165.06 8920 Indemnité Précarité 1164.0400000000002 10 116.4 1164.0400000000002 10 116.4 9540 Indem. compens. Congés Payés 128.04 128.04 10000 Brut soumis à cotisations 84 1408.48 84 1408.48 20000 Cotisation Maladie sur Totalité 1408.48 7 98.59 1408.48 7 98.59 20080 Cotisation Maladie Sup. 1408.48 6 84.51 1408.48 6 84.51 20090 Exo Maladie sup -1408.48 6 -84.51 -1408.48 6 -84.51 20200 Cotisation Vieillesse tranche A 1408.48 6.9 -97.19 8.55 120.43 1408.48 6.9 -97.19 8.55 120.43 20300 Cotisation Vieillesse déplafonnée 1408.48 0.4 -5.63 2.02 28.45 1408.48 0.4 -5.63 2.02 28.45 20400 Allocations familiales totalite 1408.48 3.45 48.59 1408.48 3.45 48.59 20700 Allocations familiales sup 1408.48 1.8 25.35 1408.48 1.8 25.35 21000 Contribution de Solidarité 1408.48 0.3 4.23 1408.48 0.3 4.23 22100 Accident du travail 1408.48 3.7 52.11 1408.48 3.7 52.11 30002 Assedic Tranche A NC 1408.48 4.05 57.04 1408.48 4.05 57.04 30402 A.G.S. sur TA NC 1408.48 0.2 2.82 1408.48 0.2 2.82 46000 Retraite sur T1 1408.48 3.81 -53.660000000000004 6.35 89.44 1408.48 3.81 -53.660000000000004 6.35 89.44 46350 Contrib. d'Equil. Général T1 1408.48 0.86 -12.11 1.29 18.17 1408.48 0.86 -12.11 1.29 18.17 51000 Prévoyance Tranche A 1408.48 1.03 -14.51 1.03 14.51 1408.48 1.03 -14.51 1.03 14.51 57050 Versement transport 1408.48 3.2 45.07 1408.48 3.2 45.07 57200 Fnal sur brut 1408.48 0.5 7.04 1408.48 0.5 7.04 57500 Contribution organisations syndicales 1408.48 0.016 0.23 1408.48 0.016 0.23 60100 Effort construction 1408.48 0.45 6.34 1408.48 0.45 6.34 60200 Comité d'entreprise 1408.48 0.2 2.82 1408.48 0.2 2.82 60400 Oeuvres sociales 1408.48 1.25 17.61 1408.48 1.25 17.61 60600 Cotisation AGEFIPH 1408.48 0.6 8.45 1408.48 0.6 8.45 60710 Contribution Formation Pro 1408.48 1 14.08 1408.48 1 14.08 60720 Contribution supplé. Formation Pro 1408.48 1 14.08 1408.48 1 14.08 60725 Formation Dialogue Social (OPCO) 1408.48 0.0061 0.09 1408.48 0.0061 0.09 60730 Formation supp. CDD 1408.48 1 14.08 1408.48 1 14.08 70100 Taxe sur salaire sur brut 1422.99 4.25 60.480000000000004 1422.99 4.25 60.480000000000004 73000 C.S.G. Deductible 1298.19 6.8 -88.28 1298.19 6.8 -88.28 73355 Forfait Social 8% 2023 14.51 8 1.16 14.51 8 1.16 73576 Allégement RGDU -84.79 -84.79 73700 Réduction Cotisations Sal. HS/HC 2019 101.94 11.31 11.53 101.94 11.31 11.53 75050 C.S.G. non Déductible 1298.19 2.4 -31.16 1298.19 2.4 -31.16 75060 C.R.D.S. 1298.19 0.5 -6.49 1298.19 0.5 -6.49 75069 CSG non déductible sur HS/HC 2019 100.16 9.2 -9.21 100.16 9.2 -9.21 75071 CRDS non déductible sur HS/HC 2019 100.16 0.5 -0.5 100.16 0.5 -0.5 76041 Prélèvement à la source 1046.69 0 1046.69 0 90010 Net à payer BS (avant PAS) 1101.27 1101.27 92020 Evolution Réduction cotisations sal. 22.3 22.3 94142 Net social 1101.27 29.02 1408.4800000000002 1101.27 29.02 1408.4800000000002 94144 Montant Brut Social 1408.48 1408.48 Salarié : 9410000278 - NASRI NOURA Contrat : 24 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 9 104.85000000000001 1766.9199999999998 9 104.85000000000001 8920 Indemnité Précarité 104.85 10 10.49 104.85 10 10.49 9540 Indem. compens. Congés Payés 11.53 11.53 10000 Brut soumis à cotisations 9 126.87 9 126.87 20000 Cotisation Maladie sur Totalité 126.87 7 8.88 126.87 7 8.88 20080 Cotisation Maladie Sup. 126.87 6 7.61 126.87 6 7.61 20090 Exo Maladie sup -126.87 6 -7.61 -126.87 6 -7.61 20200 Cotisation Vieillesse tranche A 126.87 6.9 -8.75 8.55 10.85 126.87 6.9 -8.75 8.55 10.85 20300 Cotisation Vieillesse déplafonnée 126.87 0.4 -0.51 2.02 2.56 126.87 0.4 -0.51 2.02 2.56 20400 Allocations familiales totalite 126.87 3.45 4.38 126.87 3.45 4.38 20700 Allocations familiales sup 126.87 1.8 2.2800000000000002 126.87 1.8 2.2800000000000002 21000 Contribution de Solidarité 126.87 0.3 0.38 126.87 0.3 0.38 22100 Accident du travail 126.87 3.7 4.69 126.87 3.7 4.69 30002 Assedic Tranche A NC 126.87 4.05 5.14 126.87 4.05 5.14 30402 A.G.S. sur TA NC 126.87 0.25 0.32 126.87 0.25 0.32 46000 Retraite sur T1 126.87 3.81 -4.83 6.35 8.06 126.87 3.81 -4.83 6.35 8.06 46350 Contrib. d'Equil. Général T1 126.87 0.86 -1.09 1.29 1.6400000000000001 126.87 0.86 -1.09 1.29 1.6400000000000001 51000 Prévoyance Tranche A 126.87 1.03 -1.31 1.03 1.31 126.87 1.03 -1.31 1.03 1.31 57050 Versement transport 126.87 3.2 4.0600000000000005 126.87 3.2 4.0600000000000005 57200 Fnal sur brut 126.87 0.5 0.63 126.87 0.5 0.63 57500 Contribution organisations syndicales 126.87 0.016 0.02 126.87 0.016 0.02 60100 Effort construction 126.87 0.45 0.5700000000000001 126.87 0.45 0.5700000000000001 60200 Comité d'entreprise 126.87 0.2 0.25 126.87 0.2 0.25 60400 Oeuvres sociales 126.87 1.25 1.59 126.87 1.25 1.59 60600 Cotisation AGEFIPH 126.87 0.6 0.76 126.87 0.6 0.76 60710 Contribution Formation Pro 126.87 1 1.27 126.87 1 1.27 60720 Contribution supplé. Formation Pro 126.87 1 1.27 126.87 1 1.27 60725 Formation Dialogue Social (OPCO) 126.87 0.0061 0.01 126.87 0.0061 0.01 60730 Formation supp. CDD 126.87 1 1.27 126.87 1 1.27 70100 Taxe sur salaire sur brut 128.18 4.25 5.45 128.18 4.25 5.45 73000 C.S.G. Deductible 125.96 6.8 -8.57 125.96 6.8 -8.57 73355 Forfait Social 8% 2023 1.31 8 0.1 1.31 8 0.1 73576 Allégement RGDU -22.04 -22.04 75050 C.S.G. non Déductible 125.96 2.4 -3.02 125.96 2.4 -3.02 75060 C.R.D.S. 125.96 0.5 -0.63 125.96 0.5 -0.63 76041 Prélèvement à la source 101.81 0 101.81 0 90010 Net à payer BS (avant PAS) 98.16 98.16 92020 Evolution Réduction cotisations sal. 1.86 1.86 94142 Net social 98.16 2.62 126.87 98.16 2.62 126.87 94144 Montant Brut Social 126.87 126.87 Salarié : 9410000278 - NASRI NOURA Contrat : 25 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 91 1060.13 1766.9199999999998 91 1060.13 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 1115.1499999999999 10 111.52 1115.1499999999999 10 111.52 9540 Indem. compens. Congés Payés 122.67 122.67 10000 Brut soumis à cotisations 91 1349.34 91 1349.34 20000 Cotisation Maladie sur Totalité 1349.34 7 94.45 1349.34 7 94.45 20080 Cotisation Maladie Sup. 1349.34 6 80.96000000000001 1349.34 6 80.96000000000001 20090 Exo Maladie sup -1349.34 6 -80.96000000000001 -1349.34 6 -80.96000000000001 20200 Cotisation Vieillesse tranche A 1349.34 6.9 -93.10000000000001 8.55 115.37 1349.34 6.9 -93.10000000000001 8.55 115.37 20300 Cotisation Vieillesse déplafonnée 1349.34 0.4 -5.4 2.02 27.26 1349.34 0.4 -5.4 2.02 27.26 20400 Allocations familiales totalite 1349.34 3.45 46.550000000000004 1349.34 3.45 46.550000000000004 20700 Allocations familiales sup 1349.34 1.8 24.29 1349.34 1.8 24.29 21000 Contribution de Solidarité 1349.34 0.3 4.05 1349.34 0.3 4.05 22100 Accident du travail 1349.34 3.7 49.93 1349.34 3.7 49.93 30002 Assedic Tranche A NC 1349.34 4.05 54.65 1349.34 4.05 54.65 30402 A.G.S. sur TA NC 1349.34 0.25 3.37 1349.34 0.25 3.37 46000 Retraite sur T1 1349.34 3.81 -51.410000000000004 6.35 85.68 1349.34 3.81 -51.410000000000004 6.35 85.68 46350 Contrib. d'Equil. Général T1 1349.34 0.86 -11.6 1.29 17.41 1349.34 0.86 -11.6 1.29 17.41 51000 Prévoyance Tranche A 1349.34 1.03 -13.9 1.03 13.9 1349.34 1.03 -13.9 1.03 13.9 57050 Versement transport 1349.34 3.2 43.18 1349.34 3.2 43.18 57200 Fnal sur brut 1349.34 0.5 6.75 1349.34 0.5 6.75 57500 Contribution organisations syndicales 1349.34 0.016 0.22 1349.34 0.016 0.22 60100 Effort construction 1349.34 0.45 6.07 1349.34 0.45 6.07 60200 Comité d'entreprise 1349.34 0.2 2.7 1349.34 0.2 2.7 60400 Oeuvres sociales 1349.34 1.25 16.87 1349.34 1.25 16.87 60600 Cotisation AGEFIPH 1349.34 0.6 8.1 1349.34 0.6 8.1 60710 Contribution Formation Pro 1349.34 1 13.49 1349.34 1 13.49 60720 Contribution supplé. Formation Pro 1349.34 1 13.49 1349.34 1 13.49 60725 Formation Dialogue Social (OPCO) 1349.34 0.0061 0.08 1349.34 0.0061 0.08 60730 Formation supp. CDD 1349.34 1 13.49 1349.34 1 13.49 70100 Taxe sur salaire sur brut 1363.24 4.25 57.94 1363.24 4.25 57.94 73000 C.S.G. Deductible 1339.6200000000001 6.8 -91.09 1339.6200000000001 6.8 -91.09 73355 Forfait Social 8% 2023 13.9 8 1.11 13.9 8 1.11 73576 Allégement RGDU -187.02 -187.02 75050 C.S.G. non Déductible 1339.6200000000001 2.4 -32.15 1339.6200000000001 2.4 -32.15 75060 C.R.D.S. 1339.6200000000001 0.5 -6.7 1339.6200000000001 0.5 -6.7 76041 Prélèvement à la source 1082.84 0 1082.84 0 90010 Net à payer BS (avant PAS) 1043.99 1043.99 92020 Evolution Réduction cotisations sal. 19.73 19.73 94142 Net social 1043.99 27.8 1349.34 1043.99 27.8 1349.34 94144 Montant Brut Social 1349.34 1349.34 Salarié : 9410000278 - NASRI NOURA Contrat : 26 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 806 3.93 3167.58 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 3167.58 9.21 291.74 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1766.9199999999998 7 81.55 1766.9199999999998 7 81.55 1061 Salaire de Base total CCNT66 1766.9199999999998 28 326.19 1766.9199999999998 28 326.19 1137 Indemnité Ségur AXESS 43.94 43.94 1139 Rappel Total Ind. Ségur AXESS 666.12 666.12 8920 Indemnité Précarité 1117.8 10 111.78 1117.8 10 111.78 9540 Indem. compens. Congés Payés 122.95 122.95 10000 Brut soumis à cotisations 7 81.55 28 1270.98 35 1352.53 20000 Cotisation Maladie sur Totalité 81.55 7 5.71 1270.98 7 88.97 1352.53 7 94.67999999999999 20080 Cotisation Maladie Sup. 81.55 6 4.89 1270.98 6 76.26 1352.53 6 81.15 20090 Exo Maladie sup -81.55 6 -4.89 81.55 6 4.89 0 6 0 20200 Cotisation Vieillesse tranche A 81.55 6.9 -5.63 8.55 6.97 1270.98 6.9 -87.7 8.55 108.67 1352.53 6.9 -93.33 8.55 115.64 20300 Cotisation Vieillesse déplafonnée 81.55 0.4 -0.33 2.02 1.6500000000000001 1270.98 0.4 -5.08 2.02 25.67 1352.53 0.4 -5.41 2.02 27.32 20400 Allocations familiales totalite 81.55 3.45 2.81 1270.98 3.45 43.85 1352.53 3.45 46.660000000000004 20700 Allocations familiales sup 81.55 1.8 1.47 1270.98 1.8 22.88 1352.53 1.8 24.349999999999998 21000 Contribution de Solidarité 81.55 0.3 0.24 1270.98 0.3 3.81 1352.53 0.3 4.05 22100 Accident du travail 81.55 3.7 3.02 1270.98 3.7 47.03 1352.53 3.7 50.050000000000004 30002 Assedic Tranche A NC 81.55 4.05 3.3000000000000003 1270.98 4.05 51.47 1352.53 4.05 54.769999999999996 30402 A.G.S. sur TA NC 81.55 0.25 0.2 1270.98 0.25 3.18 1352.53 0.25 3.3800000000000003 46000 Retraite sur T1 81.55 3.81 -3.11 6.35 5.18 1270.98 3.81 -48.42 6.35 80.71000000000001 1352.53 3.81 -51.53 6.35 85.89000000000001 46350 Contrib. d'Equil. Général T1 81.55 0.86 -0.7000000000000001 1.29 1.05 1270.98 0.86 -10.93 1.29 16.4 1352.53 0.86 -11.629999999999999 1.29 17.45 51000 Prévoyance Tranche A 81.55 1.03 -0.84 1.03 0.84 1270.98 1.03 -13.09 1.03 13.09 1352.53 1.03 -13.93 1.03 13.93 57050 Versement transport 81.55 3.2 2.61 1270.98 3.2 40.67 1352.53 3.2 43.28 57200 Fnal sur brut 81.55 0.5 0.41000000000000003 1270.98 0.5 6.3500000000000005 1352.53 0.5 6.760000000000001 57500 Contribution organisations syndicales 81.55 0.016 0.01 1270.98 0.016 0.2 1352.53 0.016 0.21000000000000002 60100 Effort construction 81.55 0.45 0.37 1270.98 0.45 5.72 1352.53 0.45 6.09 60200 Comité d'entreprise 81.55 0.2 0.16 1270.98 0.2 2.54 1352.53 0.2 2.7 60400 Oeuvres sociales 81.55 1.25 1.02 1270.98 1.25 15.89 1352.53 1.25 16.91 60600 Cotisation AGEFIPH 81.55 0.6 0.49 1270.98 0.6 7.63 1352.53 0.6 8.12 60710 Contribution Formation Pro 81.55 1 0.8200000000000001 1270.98 1 12.71 1352.53 1 13.530000000000001 60720 Contribution supplé. Formation Pro 81.55 1 0.8200000000000001 1270.98 1 12.71 1352.53 1 13.530000000000001 60725 Formation Dialogue Social (OPCO) 1270.98 0.0061 0.08 1270.98 0.0061 0.08 60730 Formation supp. CDD 81.55 1 0.8200000000000001 1270.98 1 12.71 1352.53 1 13.530000000000001 70100 Taxe sur salaire sur brut 82.39 4.25 3.5 1284.07 4.25 54.57 1366.46 4.25 58.07 73000 C.S.G. Deductible 80.96 6.8 -5.51 1261.83 6.8 -85.8 1342.79 6.8 -91.31 73355 Forfait Social 8% 2023 0.84 8 0.07 13.09 8 1.05 13.93 8 1.12 73576 Allégement RGDU -26.37 26.37 0 75050 C.S.G. non Déductible 80.96 2.4 -1.94 1261.83 2.4 -30.28 1342.79 2.4 -32.22 75060 C.R.D.S. 80.96 0.5 -0.4 1261.83 0.5 -6.31 1342.79 0.5 -6.71 76041 Prélèvement à la source 65.43 0 1019.96 0 1085.39 0 90010 Net à payer BS (avant PAS) 63.09 983.37 1046.46 92020 Evolution Réduction cotisations sal. 1.19 18.58 19.77 94142 Net social 63.09 1.68 81.55 63.09 1.68 81.55 94142 Net social 983.37 26.18 1270.98 983.37 26.18 1270.98 94144 Montant Brut Social 81.55 81.55 94144 Montant Brut Social 1270.98 1270.98 Salarié : 9410000278 - NASRI NOURA Contrat : 27 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 806 3.93 3167.58 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 3167.58 9.21 291.74 500 Complément sur SMIC 9.48 3.93 37.26 18.36 3.93 72.14 27.84 3.93 109.4 1061 Salaire de Base total CCNT66 1801.8 4.583 54.44 1801.8 4.583 54.44 1061 Salaire de Base total CCNT66 1766.9199999999998 63.65 741.51 1766.9199999999998 63.65 741.51 1137 Indemnité Ségur AXESS 99.88 7.19 107.07 8920 Indemnité Précarité 903.02 10 90.3 903.02 10 90.3 9540 Indem. compens. Congés Payés 99.33 99.33 10000 Brut soumis à cotisations 63.65 841.39 4.58 251.26000000000002 68.23 1092.65 20000 Cotisation Maladie sur Totalité 841.39 7 58.9 251.26 7 17.59 1092.65 7 76.49 20080 Cotisation Maladie Sup. 841.39 6 50.480000000000004 251.26 6 15.08 1092.65 6 65.56 20090 Exo Maladie sup -841.39 6 -50.480000000000004 -251.26 6 -15.08 -1092.65 6 -65.56 20200 Cotisation Vieillesse tranche A 841.39 6.9 -58.06 8.55 71.94 251.26000000000002 6.9 -17.34 8.55 21.48 1092.65 6.9 -75.4 8.55 93.42 20300 Cotisation Vieillesse déplafonnée 841.39 0.4 -3.37 2.02 17 251.26 0.4 -1.01 2.02 5.08 1092.65 0.4 -4.38 2.02 22.08 20400 Allocations familiales totalite 841.39 3.45 29.03 251.26000000000002 3.45 8.67 1092.65 3.45 37.7 20700 Allocations familiales sup 841.39 1.8 15.15 251.26000000000002 1.8 4.5200000000000005 1092.65 1.8 19.67 21000 Contribution de Solidarité 841.39 0.3 2.52 251.26 0.3 0.75 1092.65 0.3 3.27 22100 Accident du travail 841.39 3.7 31.13 251.26 3.7 9.3 1092.65 3.7 40.43 30002 Assedic Tranche A NC 841.39 4.05 34.08 251.26 4.05 10.18 1092.65 4.05 44.26 30402 A.G.S. sur TA NC 841.39 0.25 2.1 251.26 0.25 0.63 1092.65 0.25 2.73 46000 Retraite sur T1 841.39 3.81 -32.06 6.35 53.43 251.26 3.81 -9.57 6.35 15.96 1092.65 3.81 -41.63 6.35 69.39 46350 Contrib. d'Equil. Général T1 841.39 0.86 -7.24 1.29 10.85 251.26 0.86 -2.16 1.29 3.24 1092.65 0.86 -9.4 1.29 14.09 51000 Prévoyance Tranche A 841.39 1.03 -8.67 1.03 8.67 251.26 1.03 -2.59 1.03 2.59 1092.65 1.03 -11.26 1.03 11.26 57050 Versement transport 841.39 3.2 26.92 251.26 3.2 8.040000000000001 1092.65 3.2 34.96 57200 Fnal sur brut 841.39 0.5 4.21 251.26 0.5 1.26 1092.65 0.5 5.47 57500 Contribution organisations syndicales 841.39 0.016 0.13 251.26 0.016 0.04 1092.65 0.016 0.17 60100 Effort construction 841.39 0.45 3.79 251.26 0.45 1.1300000000000001 1092.65 0.45 4.92 60200 Comité d'entreprise 841.39 0.2 1.68 251.26 0.2 0.5 1092.65 0.2 2.1799999999999997 60400 Oeuvres sociales 841.39 1.25 10.52 251.26000000000002 1.25 3.14 1092.65 1.25 13.66 60600 Cotisation AGEFIPH 841.39 0.6 5.05 251.26 0.6 1.51 1092.65 0.6 6.56 60710 Contribution Formation Pro 841.39 1 8.41 251.26 1 2.5100000000000002 1092.65 1 10.92 60720 Contribution supplé. Formation Pro 841.39 1 8.41 251.26 1 2.5100000000000002 1092.65 1 10.92 60725 Formation Dialogue Social (OPCO) 841.39 0.0061 0.05 251.26 0.0061 0.02 1092.65 0.0061 0.07 60730 Formation supp. CDD 841.39 1 8.41 251.26 1 2.5100000000000002 1092.65 1 10.92 70100 Taxe sur salaire sur brut 850.0600000000001 4.25 36.13 253.85 4.25 10.790000000000001 1103.91 4.25 46.92 70200 Taxe/salaire 2eme taux 1242.8700000000001 4.25 52.82 -1242.8700000000001 4.25 -52.82 0 4.25 0 73000 C.S.G. Deductible 835.34 6.8 -56.800000000000004 249.45 6.8 -16.96 1084.79 6.8 -73.76 73355 Forfait Social 8% 2023 8.67 8 0.6900000000000001 2.59 8 0.21 11.26 8 0.9 73576 Allégement RGDU -185.95 88.49 -97.46 75050 C.S.G. non Déductible 835.34 2.4 -20.05 249.45 2.4 -5.99 1084.79 2.4 -26.04 75060 C.R.D.S. 835.34 0.5 -4.18 249.45 0.5 -1.25 1084.79 0.5 -5.43 76041 Prélèvement à la source 675.1900000000002 0 201.63 0 876.8200000000002 0 90010 Net à payer BS (avant PAS) 650.96 194.39 845.35 92020 Evolution Réduction cotisations sal. 12.3 3.67 15.97 94142 Net social 194.39 5.18 251.26 194.39 5.18 251.26 94142 Net social 650.96 17.34 841.39 650.96 17.34 841.39 94144 Montant Brut Social 251.26 251.26 94144 Montant Brut Social 841.39 841.39 Salarié : 9410000278 - NASRI NOURA Contrat : 28 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 7 81.55 1766.9199999999998 7 81.55 1137 Indemnité Ségur AXESS 10.98 10.98 8920 Indemnité Précarité 92.53 10 9.25 92.53 10 9.25 9540 Indem. compens. Congés Payés 10.18 10.18 10000 Brut soumis à cotisations 7 111.96000000000001 7 111.96000000000001 20000 Cotisation Maladie sur Totalité 111.96 7 7.84 111.96 7 7.84 20080 Cotisation Maladie Sup. 111.96 6 6.72 111.96 6 6.72 20090 Exo Maladie sup -111.96 6 -6.72 -111.96 6 -6.72 20200 Cotisation Vieillesse tranche A 111.96000000000001 6.9 -7.73 8.55 9.57 111.96000000000001 6.9 -7.73 8.55 9.57 20300 Cotisation Vieillesse déplafonnée 111.96 0.4 -0.45 2.02 2.2600000000000002 111.96 0.4 -0.45 2.02 2.2600000000000002 20400 Allocations familiales totalite 111.96000000000001 3.45 3.86 111.96000000000001 3.45 3.86 20700 Allocations familiales sup 111.96000000000001 1.8 2.02 111.96000000000001 1.8 2.02 21000 Contribution de Solidarité 111.96 0.3 0.34 111.96 0.3 0.34 22100 Accident du travail 111.96 3.7 4.14 111.96 3.7 4.14 30002 Assedic Tranche A NC 111.96 4.05 4.53 111.96 4.05 4.53 30402 A.G.S. sur TA NC 111.96 0.25 0.28 111.96 0.25 0.28 46000 Retraite sur T1 111.96 3.81 -4.2700000000000005 6.35 7.11 111.96 3.81 -4.2700000000000005 6.35 7.11 46350 Contrib. d'Equil. Général T1 111.96 0.86 -0.96 1.29 1.44 111.96 0.86 -0.96 1.29 1.44 51000 Prévoyance Tranche A 111.96 1.03 -1.1500000000000001 1.03 1.1500000000000001 111.96 1.03 -1.1500000000000001 1.03 1.1500000000000001 57050 Versement transport 111.96 3.2 3.58 111.96 3.2 3.58 57200 Fnal sur brut 111.96 0.5 0.56 111.96 0.5 0.56 57500 Contribution organisations syndicales 111.96 0.016 0.02 111.96 0.016 0.02 60100 Effort construction 111.96 0.45 0.5 111.96 0.45 0.5 60200 Comité d'entreprise 111.96 0.2 0.22 111.96 0.2 0.22 60400 Oeuvres sociales 111.96000000000001 1.25 1.4000000000000001 111.96000000000001 1.25 1.4000000000000001 60600 Cotisation AGEFIPH 111.96 0.6 0.67 111.96 0.6 0.67 60710 Contribution Formation Pro 111.96 1 1.12 111.96 1 1.12 60720 Contribution supplé. Formation Pro 111.96 1 1.12 111.96 1 1.12 60725 Formation Dialogue Social (OPCO) 111.96 0.0061 0.01 111.96 0.0061 0.01 60730 Formation supp. CDD 111.96 1 1.12 111.96 1 1.12 70100 Taxe sur salaire sur brut 113.11 4.25 4.8100000000000005 113.11 4.25 4.8100000000000005 73000 C.S.G. Deductible 111.15 6.8 -7.5600000000000005 111.15 6.8 -7.5600000000000005 73355 Forfait Social 8% 2023 1.15 8 0.09 1.15 8 0.09 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 111.15 2.4 -2.67 111.15 2.4 -2.67 75060 C.R.D.S. 111.15 0.5 -0.56 111.15 0.5 -0.56 76041 Prélèvement à la source 89.84 0 89.84 0 90010 Net à payer BS (avant PAS) 86.61 86.61 92020 Evolution Réduction cotisations sal. 1.64 1.64 94142 Net social 86.61 2.3 111.96 86.61 2.3 111.96 94144 Montant Brut Social 111.96 111.96 Salarié : 9410000278 - NASRI NOURA Contrat : 29 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1801.8 28 332.63 1801.8 28 332.63 1137 Indemnité Ségur AXESS 43.94 43.94 8920 Indemnité Précarité 376.57 10 37.660000000000004 376.57 10 37.660000000000004 9540 Indem. compens. Congés Payés 41.42 41.42 10000 Brut soumis à cotisations 28 455.65000000000003 28 455.65000000000003 20000 Cotisation Maladie sur Totalité 455.65 7 31.900000000000002 455.65 7 31.900000000000002 20080 Cotisation Maladie Sup. 455.65 6 27.34 455.65 6 27.34 20090 Exo Maladie sup -455.65 6 -27.34 -455.65 6 -27.34 20200 Cotisation Vieillesse tranche A 455.65000000000003 6.9 -31.44 8.55 38.96 455.65000000000003 6.9 -31.44 8.55 38.96 20300 Cotisation Vieillesse déplafonnée 455.65 0.4 -1.82 2.02 9.200000000000001 455.65 0.4 -1.82 2.02 9.200000000000001 20400 Allocations familiales totalite 455.65000000000003 3.45 15.72 455.65000000000003 3.45 15.72 20700 Allocations familiales sup 455.65000000000003 1.8 8.2 455.65000000000003 1.8 8.2 21000 Contribution de Solidarité 455.65 0.3 1.37 455.65 0.3 1.37 22100 Accident du travail 455.65 3.7 16.86 455.65 3.7 16.86 30002 Assedic Tranche A NC 455.65 4.05 18.45 455.65 4.05 18.45 30402 A.G.S. sur TA NC 455.65 0.25 1.1400000000000001 455.65 0.25 1.1400000000000001 46000 Retraite sur T1 455.65 3.81 -17.36 6.35 28.93 455.65 3.81 -17.36 6.35 28.93 46350 Contrib. d'Equil. Général T1 455.65 0.86 -3.92 1.29 5.88 455.65 0.86 -3.92 1.29 5.88 51000 Prévoyance Tranche A 455.65 1.03 -4.69 1.03 4.69 455.65 1.03 -4.69 1.03 4.69 57050 Versement transport 455.65 3.2 14.58 455.65 3.2 14.58 57200 Fnal sur brut 455.65 0.5 2.2800000000000002 455.65 0.5 2.2800000000000002 57500 Contribution organisations syndicales 455.65 0.016 0.07 455.65 0.016 0.07 60100 Effort construction 455.65 0.45 2.05 455.65 0.45 2.05 60200 Comité d'entreprise 455.65 0.2 0.91 455.65 0.2 0.91 60400 Oeuvres sociales 455.65000000000003 1.25 5.7 455.65000000000003 1.25 5.7 60600 Cotisation AGEFIPH 455.65 0.6 2.73 455.65 0.6 2.73 60710 Contribution Formation Pro 455.65 1 4.5600000000000005 455.65 1 4.5600000000000005 60720 Contribution supplé. Formation Pro 455.65 1 4.5600000000000005 455.65 1 4.5600000000000005 60725 Formation Dialogue Social (OPCO) 455.65 0.0061 0.03 455.65 0.0061 0.03 60730 Formation supp. CDD 455.65 1 4.5600000000000005 455.65 1 4.5600000000000005 70100 Taxe sur salaire sur brut 460.34000000000003 4.25 19.56 460.34000000000003 4.25 19.56 70200 Taxe/salaire 2eme taux 459.73 4.25 19.54 459.73 4.25 19.54 73000 C.S.G. Deductible 452.37 6.8 -30.76 452.37 6.8 -30.76 73355 Forfait Social 8% 2023 4.69 8 0.38 4.69 8 0.38 73576 Allégement RGDU -41.28 -41.28 75050 C.S.G. non Déductible 452.37 2.4 -10.86 452.37 2.4 -10.86 75060 C.R.D.S. 452.37 0.5 -2.26 452.37 0.5 -2.26 76041 Prélèvement à la source 365.6600000000001 0 365.6600000000001 0 90010 Net à payer BS (avant PAS) 352.54 352.54 92020 Evolution Réduction cotisations sal. 6.66 6.66 94142 Net social 352.54 9.38 455.65 352.54 9.38 455.65 94144 Montant Brut Social 455.65 455.65 Salarié : 9410000278 - NASRI NOURA Contrat : 30 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1801.8 35 415.79 1801.8 35 415.79 1137 Indemnité Ségur AXESS 54.92 54.92 8920 Indemnité Précarité 470.7100000000002 10 47.07 470.7100000000002 10 47.07 9540 Indem. compens. Congés Payés 51.78 51.78 10000 Brut soumis à cotisations 35 569.5600000000001 35 569.5600000000001 20000 Cotisation Maladie sur Totalité 569.5600000000002 7 39.87 569.5600000000002 7 39.87 20080 Cotisation Maladie Sup. 569.5600000000002 6 34.17 569.5600000000002 6 34.17 20090 Exo Maladie sup -569.5600000000002 6 -34.17 -569.5600000000002 6 -34.17 20200 Cotisation Vieillesse tranche A 569.5600000000001 6.9 -39.300000000000004 8.55 48.7 569.5600000000001 6.9 -39.300000000000004 8.55 48.7 20300 Cotisation Vieillesse déplafonnée 569.5600000000002 0.4 -2.2800000000000002 2.02 11.51 569.5600000000002 0.4 -2.2800000000000002 2.02 11.51 20400 Allocations familiales totalite 569.5600000000001 3.45 19.650000000000002 569.5600000000001 3.45 19.650000000000002 20700 Allocations familiales sup 569.5600000000001 1.8 10.25 569.5600000000001 1.8 10.25 21000 Contribution de Solidarité 569.5600000000002 0.3 1.71 569.5600000000002 0.3 1.71 22100 Accident du travail 569.5600000000002 3.7 21.07 569.5600000000002 3.7 21.07 30002 Assedic Tranche A NC 569.5600000000002 4.05 23.07 569.5600000000002 4.05 23.07 30402 A.G.S. sur TA NC 569.5600000000002 0.25 1.42 569.5600000000002 0.25 1.42 46000 Retraite sur T1 569.5600000000002 3.81 -21.7 6.35 36.17 569.5600000000002 3.81 -21.7 6.35 36.17 46350 Contrib. d'Equil. Général T1 569.5600000000002 0.86 -4.9 1.29 7.3500000000000005 569.5600000000002 0.86 -4.9 1.29 7.3500000000000005 51000 Prévoyance Tranche A 569.5600000000002 1.03 -5.87 1.03 5.87 569.5600000000002 1.03 -5.87 1.03 5.87 57050 Versement transport 569.5600000000002 3.2 18.23 569.5600000000002 3.2 18.23 57200 Fnal sur brut 569.5600000000002 0.5 2.85 569.5600000000002 0.5 2.85 57500 Contribution organisations syndicales 569.5600000000002 0.016 0.09 569.5600000000002 0.016 0.09 60100 Effort construction 569.5600000000002 0.45 2.56 569.5600000000002 0.45 2.56 60200 Comité d'entreprise 569.5600000000002 0.2 1.1400000000000001 569.5600000000002 0.2 1.1400000000000001 60400 Oeuvres sociales 569.5600000000001 1.25 7.12 569.5600000000001 1.25 7.12 60600 Cotisation AGEFIPH 569.5600000000002 0.6 3.42 569.5600000000002 0.6 3.42 60710 Contribution Formation Pro 569.5600000000002 1 5.7 569.5600000000002 1 5.7 60720 Contribution supplé. Formation Pro 569.5600000000002 1 5.7 569.5600000000002 1 5.7 60725 Formation Dialogue Social (OPCO) 569.5600000000002 0.0061 0.03 569.5600000000002 0.0061 0.03 60730 Formation supp. CDD 569.5600000000002 1 5.7 569.5600000000002 1 5.7 70100 Taxe sur salaire sur brut 575.4300000000001 4.25 24.46 575.4300000000001 4.25 24.46 70200 Taxe/salaire 2eme taux 575.4300000000001 4.25 24.46 575.4300000000001 4.25 24.46 73000 C.S.G. Deductible 565.46 6.8 -38.45 565.46 6.8 -38.45 73355 Forfait Social 8% 2023 5.87 8 0.47000000000000003 5.87 8 0.47000000000000003 73576 Allégement RGDU -51.6 -51.6 75050 C.S.G. non Déductible 565.46 2.4 -13.57 565.46 2.4 -13.57 75060 C.R.D.S. 565.46 0.5 -2.83 565.46 0.5 -2.83 76041 Prélèvement à la source 457.06 0 457.06 0 90010 Net à payer BS (avant PAS) 440.6600000000001 440.6600000000001 92020 Evolution Réduction cotisations sal. 8.33 8.33 94142 Net social 440.6600000000001 11.74 569.5600000000002 440.6600000000001 11.74 569.5600000000002 94144 Montant Brut Social 569.5600000000002 569.5600000000002 Salarié : 9410000278 - NASRI NOURA Contrat : 31 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1801.8 49 582.11 1801.8 49 582.11 1137 Indemnité Ségur AXESS 76.89 76.89 10000 Brut soumis à cotisations 49 659 49 659 20000 Cotisation Maladie sur Totalité 659 7 46.13 659 7 46.13 20080 Cotisation Maladie Sup. 659 6 39.54 659 6 39.54 20090 Exo Maladie sup -659 6 -39.54 -659 6 -39.54 20200 Cotisation Vieillesse tranche A 659 6.9 -45.47 8.55 56.34 659 6.9 -45.47 8.55 56.34 20300 Cotisation Vieillesse déplafonnée 659 0.4 -2.64 2.02 13.31 659 0.4 -2.64 2.02 13.31 20400 Allocations familiales totalite 659 3.45 22.740000000000002 659 3.45 22.740000000000002 20700 Allocations familiales sup 659 1.8 11.86 659 1.8 11.86 21000 Contribution de Solidarité 659 0.3 1.98 659 0.3 1.98 22100 Accident du travail 659 3.7 24.38 659 3.7 24.38 30002 Assedic Tranche A NC 659 4.05 26.69 659 4.05 26.69 30402 A.G.S. sur TA NC 659 0.25 1.6500000000000001 659 0.25 1.6500000000000001 46000 Retraite sur T1 659 3.81 -25.11 6.35 41.85 659 3.81 -25.11 6.35 41.85 46350 Contrib. d'Equil. Général T1 659 0.86 -5.67 1.29 8.5 659 0.86 -5.67 1.29 8.5 51000 Prévoyance Tranche A 659 1.03 -6.79 1.03 6.79 659 1.03 -6.79 1.03 6.79 57050 Versement transport 659 3.2 21.09 659 3.2 21.09 57200 Fnal sur brut 659 0.5 3.3000000000000003 659 0.5 3.3000000000000003 57500 Contribution organisations syndicales 659 0.016 0.11 659 0.016 0.11 60100 Effort construction 659 0.45 2.97 659 0.45 2.97 60200 Comité d'entreprise 659 0.2 1.32 659 0.2 1.32 60400 Oeuvres sociales 659 1.25 8.24 659 1.25 8.24 60600 Cotisation AGEFIPH 659 0.6 3.95 659 0.6 3.95 60710 Contribution Formation Pro 659 1 6.59 659 1 6.59 60720 Contribution supplé. Formation Pro 659 1 6.59 659 1 6.59 60725 Formation Dialogue Social (OPCO) 659 0.0061 0.04 659 0.0061 0.04 60730 Formation supp. CDD 659 1 6.59 659 1 6.59 70100 Taxe sur salaire sur brut 665.79 4.25 28.3 665.79 4.25 28.3 70200 Taxe/salaire 2eme taux 665.79 4.25 28.3 665.79 4.25 28.3 73000 C.S.G. Deductible 654.26 6.8 -44.49 654.26 6.8 -44.49 73355 Forfait Social 8% 2023 6.79 8 0.54 6.79 8 0.54 73576 Allégement RGDU -146.83 -146.83 75050 C.S.G. non Déductible 654.26 2.4 -15.7 654.26 2.4 -15.7 75060 C.R.D.S. 654.26 0.5 -3.27 654.26 0.5 -3.27 76041 Prélèvement à la source 528.83 0 528.83 0 90010 Net à payer BS (avant PAS) 509.86 509.86 92020 Evolution Réduction cotisations sal. 9.64 9.64 94142 Net social 509.86 13.58 659 509.86 13.58 659 94144 Montant Brut Social 659 659 Salarié : 9410000265 - NDEYO NKAMDOUM Sandrine Contrat : 25 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 414 3.93 1627.02 4957 3.93 19481.010000000002 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1627.02 9.21 149.85 19481.010000000002 9.21 1794.24 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 9.48 3.93 37.26 18.36 3.93 72.14 16.17 3.93 63.56 129.33000000000004 3.93 508.29999999999995 1061 Salaire de Base total CCNT66 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1809.84 151.67000000000002 1809.8400000000001 1844.7200000000005 151.67000000000002 1844.72 1840.43 151.67000000000002 1840.43 21783.55 151.67000000000002 21783.550000000003 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1310 Absence maladie 100% 10 -694.24 10 -694.24 1311 Absence maladie 0% 3 -204.78 3 -204.78 1325 Indemnité compensatrice Maladie 10 694.24 10 694.24 1410 Absence enfant malade garantie 3 3 1522 Heures d'absences injustifiée 14 13.502 -189.02 7 13.502 -94.51 14 13.502 -189.02 35 13.502 -472.55000000000007 2065 Indemnité 1er mai 7 11.933 83.531 7 11.933 83.531 3000 Indemnités Dimanches et jours fériés 66 35 7.86 275.1 14 7.86 110.04 13.82 7.86 108.63 21 7.86 165.06 28 7.86 220.08 14 7.86 110.04 13.82 7.86 108.63 15 7.86 117.9 21.7 7.86 170.56 5.9 7.86 46.370000000000005 15.5 7.86 121.83000000000001 197.73999999999998 7.86 1554.2399999999998 3002 Indemnités Dimanches et jours fériés 66 15 7.86 117.9 15 7.86 117.9 9510 Absence pour congés payés 16 -1260.21 6 -472.58 22 -1732.79 9519 Maintien de salaire congés payés 1260.21 472.58 1732.79 9520 Solde CP (10ème) 82.81 82.81 9806 Précompte IJ Maladie 233.17 233.17 9810 Indemnités Journalières CPAM -322.99 -322.99 10000 Brut soumis à cotisations 137.67000000000002 2133.92 144.67000000000002 2063.37 151.67000000000002 2156.4700000000003 151.67000000000002 2212.9 137.67000000000002 2162.43 151.67000000000002 2157.88 136.5 1951.69 151.67000000000002 2130.65 151.67000000000002 2165.7400000000002 151.67000000000002 2218.4 151.67000000000002 1924 151.67000000000002 2200.26 1769.8700000000006 25477.710000000006 20000 Cotisation Maladie sur Totalité 2133.92 7 149.37 2063.37 7 144.44 2156.4700000000003 7 150.95000000000002 2212.9 7 154.9 2162.43 7 151.37 2157.88 7 151.05 1951.69 7 136.62 2130.65 7 149.15 2165.7400000000002 7 151.6 2218.4 7 155.29 1924 7 134.68 2200.26 7 154.02 25477.710000000006 7 1783.4399999999998 20080 Cotisation Maladie Sup. 2133.92 6 128.04 2063.37 6 123.8 2156.4700000000003 6 129.39000000000001 2212.9 6 132.77 2162.43 6 129.75 2157.88 6 129.47 1951.69 6 117.10000000000001 2130.65 6 127.84 2165.7400000000002 6 129.94 2218.4 6 133.1 1924 6 115.44 2200.26 6 132.02 25477.710000000006 6 1528.66 20090 Exo Maladie sup -2133.92 6 -128.04 -2063.37 6 -123.8 -2156.4700000000003 6 -129.39000000000001 -2212.9 6 -132.77 -2162.43 6 -129.75 -2157.88 6 -129.47 -1951.69 6 -117.10000000000001 -2130.65 6 -127.84 -2165.7400000000002 6 -129.94 -2218.4 6 -133.1 -1924 6 -115.44 -2200.26 6 -132.02 -25477.710000000006 6 -1528.66 20200 Cotisation Vieillesse tranche A 2133.92 6.9 -147.24 8.55 182.45000000000002 2063.37 6.9 -142.37 8.55 176.42000000000002 2156.4700000000003 6.9 -148.8 8.55 184.38 2212.9 6.9 -152.69 8.55 189.20000000000002 2162.43 6.9 -149.21 8.55 184.89000000000001 2157.88 6.9 -148.89000000000001 8.55 184.5 1951.69 6.9 -134.67000000000002 8.55 166.87 2130.65 6.9 -147.01 8.55 182.17000000000002 2165.7400000000002 6.9 -149.44 8.55 185.17000000000002 2218.4 6.9 -153.07 8.55 189.67000000000002 1924 6.9 -132.76 8.55 164.5 2200.26 6.9 -151.82 8.55 188.12 25477.710000000006 6.9 -1757.97 8.55 2178.34 20300 Cotisation Vieillesse déplafonnée 2133.92 0.4 -8.540000000000001 2.02 43.11 2063.37 0.4 -8.25 2.02 41.68 2156.4700000000003 0.4 -8.63 2.02 43.56 2212.9 0.4 -8.85 2.02 44.7 2162.43 0.4 -8.65 2.02 43.68 2157.88 0.4 -8.63 2.02 43.59 1951.69 0.4 -7.8100000000000005 2.02 39.42 2130.65 0.4 -8.52 2.02 43.04 2165.7400000000002 0.4 -8.66 2.02 43.75 2218.4 0.4 -8.870000000000001 2.02 44.81 1924 0.4 -7.7 2.02 38.86 2200.26 0.4 -8.8 2.02 44.45 25477.710000000006 0.4 -101.91000000000001 2.02 514.6500000000001 20400 Allocations familiales totalite 2133.92 3.45 73.62 2063.37 3.45 71.19 2156.4700000000003 3.45 74.4 2212.9 3.45 76.35000000000001 2162.43 3.45 74.60000000000001 2157.88 3.45 74.45 1951.69 3.45 67.33 2130.65 3.45 73.51 2165.7400000000002 3.45 74.72 2218.4 3.45 76.53 1924 3.45 66.38 2200.26 3.45 75.91 25477.710000000006 3.45 878.99 20700 Allocations familiales sup 2133.92 1.8 38.410000000000004 2063.37 1.8 37.14 2156.4700000000003 1.8 38.82 2212.9 1.8 39.83 2162.43 1.8 38.92 2157.88 1.8 38.84 1951.69 1.8 35.13 2130.65 1.8 38.35 2165.7400000000002 1.8 38.980000000000004 2218.4 1.8 39.93 1924 1.8 34.63 2200.26 1.8 39.6 25477.710000000006 1.8 458.5800000000001 21000 Contribution de Solidarité 2133.92 0.3 6.4 2063.37 0.3 6.19 2156.4700000000003 0.3 6.47 2212.9 0.3 6.640000000000001 2162.43 0.3 6.49 2157.88 0.3 6.47 1951.69 0.3 5.86 2130.65 0.3 6.390000000000001 2165.7400000000002 0.3 6.5 2218.4 0.3 6.66 1924 0.3 5.7700000000000005 2200.26 0.3 6.6000000000000005 25477.710000000006 0.3 76.43999999999998 22100 Accident du travail 2133.92 3.7 78.96000000000001 2063.37 3.7 76.34 2156.4700000000003 3.7 79.79 2212.9 3.7 81.88 2162.43 3.7 80.01 2157.88 3.7 79.84 1951.69 3.7 72.21000000000001 2130.65 3.7 78.83 2165.7400000000002 3.7 80.13 2218.4 3.7 82.08 1924 3.7 71.19 2200.26 3.7 81.41 25477.710000000006 3.7 942.6700000000002 30002 Assedic Tranche A NC 2133.92 4.05 86.42 2063.37 4.05 83.57000000000001 2156.4700000000003 4.05 87.34 2212.9 4.05 89.62 2162.43 4.05 87.58 2157.88 4.05 87.39 1951.69 4.05 79.04 2130.65 4.05 86.29 2165.7400000000002 4.05 87.71000000000001 2218.4 4.05 89.85000000000001 1924 4.05 77.92 2200.26 4.05 89.11 25477.710000000006 4.05 1031.84 30402 A.G.S. sur TA NC 2133.92 0.2 4.2700000000000005 2063.37 0.2 4.13 2156.4700000000003 0.2 4.3100000000000005 2212.9 0.2 4.43 2162.43 0.2 4.32 2157.88 0.2 4.32 12886.970000000001 0.2 25.78 30402 A.G.S. sur TA NC 1951.69 0.25 4.88 2130.65 0.25 5.33 2165.7400000000002 0.25 5.41 2218.4 0.25 5.55 1924 0.25 4.8100000000000005 2200.26 0.25 5.5 12590.74 0.25 31.480000000000004 46000 Retraite sur T1 2133.92 3.81 -81.3 6.35 135.5 2063.37 3.81 -78.61 6.35 131.02 2156.4700000000003 3.81 -82.16 6.35 136.94 2212.9 3.81 -84.31 6.35 140.52 2162.43 3.81 -82.39 6.35 137.31 2157.88 3.81 -82.22 6.35 137.03 1951.69 3.81 -74.36 6.35 123.93 2130.65 3.81 -81.18 6.35 135.3 2165.7400000000002 3.81 -82.51 6.35 137.52 2218.4 3.81 -84.52 6.35 140.87 1924 3.81 -73.3 6.35 122.17 2200.26 3.81 -83.83 6.35 139.72 25477.710000000006 3.81 -970.6899999999999 6.35 1617.8300000000002 46350 Contrib. d'Equil. Général T1 2133.92 0.86 -18.35 1.29 27.53 2063.37 0.86 -17.740000000000002 1.29 26.62 2156.4700000000003 0.86 -18.55 1.29 27.82 2212.9 0.86 -19.03 1.29 28.55 2162.43 0.86 -18.6 1.29 27.900000000000002 2157.88 0.86 -18.56 1.29 27.84 1951.69 0.86 -16.78 1.29 25.18 2130.65 0.86 -18.32 1.29 27.490000000000002 2165.7400000000002 0.86 -18.63 1.29 27.94 2218.4 0.86 -19.080000000000002 1.29 28.62 1924 0.86 -16.55 1.29 24.82 2200.26 0.86 -18.92 1.29 28.38 25477.710000000006 0.86 -219.11 1.29 328.69 51000 Prévoyance Tranche A 2133.92 1.03 -21.98 1.03 21.98 2063.37 1.03 -21.25 1.03 21.25 2156.4700000000003 1.03 -22.21 1.03 22.21 2212.9 1.03 -22.79 1.03 22.79 2162.43 1.03 -22.27 1.03 22.27 2157.88 1.03 -22.23 1.03 22.23 1951.69 1.03 -20.1 1.03 20.1 2130.65 1.03 -21.95 1.03 21.95 2165.7400000000002 1.03 -22.31 1.03 22.31 2218.4 1.03 -22.85 1.03 22.85 1924 1.03 -19.82 1.03 19.82 2200.26 1.03 -22.66 1.03 22.66 25477.710000000006 1.03 -262.41999999999996 1.03 262.41999999999996 57050 Versement transport 2133.92 2.95 62.95 2133.92 2.95 62.95 57050 Versement transport 2063.37 3.2 66.03 2156.4700000000003 3.2 69.01 2212.9 3.2 70.81 2162.43 3.2 69.2 2157.88 3.2 69.05 1951.69 3.2 62.45 2130.65 3.2 68.18 2165.7400000000002 3.2 69.3 2218.4 3.2 70.99 1924 3.2 61.57 2200.26 3.2 70.41 23343.79 3.2 747 57200 Fnal sur brut 2133.92 0.5 10.67 2063.37 0.5 10.32 2156.4700000000003 0.5 10.78 2212.9 0.5 11.06 2162.43 0.5 10.81 2157.88 0.5 10.790000000000001 1951.69 0.5 9.76 2130.65 0.5 10.65 2165.7400000000002 0.5 10.83 2218.4 0.5 11.09 1924 0.5 9.620000000000001 2200.26 0.5 11 25477.710000000006 0.5 127.38000000000002 57500 Contribution organisations syndicales 2133.92 0.016 0.34 2063.37 0.016 0.33 2156.4700000000003 0.016 0.35000000000000003 2212.9 0.016 0.35000000000000003 2162.43 0.016 0.35000000000000003 2157.88 0.016 0.35000000000000003 1951.69 0.016 0.31 2130.65 0.016 0.34 2165.7400000000002 0.016 0.35000000000000003 2218.4 0.016 0.35000000000000003 1924 0.016 0.31 2200.26 0.016 0.35000000000000003 25477.710000000006 0.016 4.08 60100 Effort construction 2133.92 0.45 9.6 2063.37 0.45 9.290000000000001 2156.4700000000003 0.45 9.700000000000001 2212.9 0.45 9.96 2162.43 0.45 9.73 2157.88 0.45 9.71 1951.69 0.45 8.78 2130.65 0.45 9.59 2165.7400000000002 0.45 9.75 2218.4 0.45 9.98 1924 0.45 8.66 2200.26 0.45 9.9 25477.710000000006 0.45 114.65 60200 Comité d'entreprise 2133.92 0.2 4.2700000000000005 2063.37 0.2 4.13 2156.4700000000003 0.2 4.3100000000000005 2212.9 0.2 4.43 2162.43 0.2 4.32 2157.88 0.2 4.32 1951.69 0.2 3.9 2130.65 0.2 4.26 2165.7400000000002 0.2 4.33 2218.4 0.2 4.44 1924 0.2 3.85 2200.26 0.2 4.4 25477.710000000006 0.2 50.959999999999994 60400 Oeuvres sociales 2133.92 1.25 26.67 2063.37 1.25 25.79 2156.4700000000003 1.25 26.96 2212.9 1.25 27.66 2162.43 1.25 27.03 2157.88 1.25 26.97 1951.69 1.25 24.400000000000002 2130.65 1.25 26.63 2165.7400000000002 1.25 27.07 2218.4 1.25 27.73 1924 1.25 24.05 2200.26 1.25 27.5 25477.710000000006 1.25 318.46000000000004 60600 Cotisation AGEFIPH 2133.92 0.6 12.8 2063.37 0.6 12.38 2156.4700000000003 0.6 12.94 2212.9 0.6 13.280000000000001 2162.43 0.6 12.97 2157.88 0.6 12.950000000000001 1951.69 0.6 11.71 2130.65 0.6 12.780000000000001 2165.7400000000002 0.6 12.99 2218.4 0.6 13.31 1924 0.6 11.540000000000001 2200.26 0.6 13.200000000000001 25477.710000000006 0.6 152.84999999999997 60710 Contribution Formation Pro 2133.92 1 21.34 2063.37 1 20.63 2156.4700000000003 1 21.56 2212.9 1 22.13 2162.43 1 21.62 2157.88 1 21.580000000000002 1951.69 1 19.52 2130.65 1 21.31 2165.7400000000002 1 21.66 2218.4 1 22.18 1924 1 19.240000000000002 2200.26 1 22 25477.710000000006 1 254.77000000000004 60720 Contribution supplé. Formation Pro 2133.92 1 21.34 2063.37 1 20.63 2156.4700000000003 1 21.56 2212.9 1 22.13 2162.43 1 21.62 2157.88 1 21.580000000000002 1951.69 1 19.52 2130.65 1 21.31 2165.7400000000002 1 21.66 2218.4 1 22.18 1924 1 19.240000000000002 2200.26 1 22 25477.710000000006 1 254.77000000000004 60725 Formation Dialogue Social (OPCO) 2133.92 0.0061 0.13 2063.37 0.0061 0.13 2156.4700000000003 0.0061 0.13 2212.9 0.0061 0.13 2162.43 0.0061 0.13 2157.88 0.0061 0.13 1951.69 0.0061 0.12 2130.65 0.0061 0.13 2165.7400000000002 0.0061 0.13 2218.4 0.0061 0.14 1924 0.0061 0.12 2200.26 0.0061 0.13 25477.710000000006 0.0061 1.5500000000000003 70100 Taxe sur salaire sur brut 2155.9 4.25 91.63 2084.62 4.25 88.60000000000001 2178.68 4.25 92.59 2235.69 4.25 95.02 2184.7000000000003 4.25 92.85000000000001 2180.11 4.25 92.65 1971.79 4.25 83.8 2152.6 4.25 91.49 2188.05 4.25 92.99 2241.25 4.25 95.25 1943.82 4.25 82.61 2222.92 4.25 94.47 25740.129999999997 4.25 1093.95 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 661.23 9.35 61.83 589.96 9.35 55.160000000000004 684.01 9.35 63.95 741.02 9.35 69.29 690.04 9.35 64.52 685.44 9.35 64.09 477.12 9.35 44.61 657.94 9.35 61.52 693.38 9.35 64.83 746.58 9.35 69.81 449.16 9.35 42 728.25 9.35 68.09 7804.13 9.35 729.7000000000002 73000 C.S.G. Deductible 2118.56 6.8 -144.06 2048.51 6.8 -139.3 2140.94 6.8 -145.58 2196.96 6.8 -149.39000000000001 2146.86 6.8 -145.99 2142.35 6.8 -145.68 1937.63 6.8 -131.76 2115.32 6.8 -143.84 2150.15 6.8 -146.21 2202.42 6.8 -149.76 1910.15 6.8 -129.89000000000001 2184.42 6.8 -148.54 25294.270000000004 6.8 -1720 73355 Forfait Social 8% 2023 21.98 8 1.76 21.25 8 1.7 22.21 8 1.78 22.79 8 1.82 22.27 8 1.78 22.23 8 1.78 20.1 8 1.61 21.95 8 1.76 22.31 8 1.78 22.85 8 1.83 19.82 8 1.59 22.66 8 1.81 262.41999999999996 8 20.999999999999996 73576 Allégement RGDU -233.02 -341.17 -361.7200000000001 -331.1 -217.9 -360.5 -319.55 -375.35 -356.74 -327.32 -99.65 -367.7 -3691.7200000000003 75050 C.S.G. non Déductible 2118.56 2.4 -50.85 2048.51 2.4 -49.16 2140.94 2.4 -51.38 2196.96 2.4 -52.73 2146.86 2.4 -51.52 2142.35 2.4 -51.42 1937.63 2.4 -46.5 2115.32 2.4 -50.77 2150.15 2.4 -51.6 2202.42 2.4 -52.86 1910.15 2.4 -45.84 2184.42 2.4 -52.43 25294.270000000004 2.4 -607.06 75060 C.R.D.S. 2118.56 0.5 -10.59 2048.51 0.5 -10.24 2140.94 0.5 -10.7 2196.96 0.5 -10.98 2146.86 0.5 -10.73 2142.35 0.5 -10.71 1937.63 0.5 -9.69 2115.32 0.5 -10.58 2150.15 0.5 -10.75 2202.42 0.5 -11.01 1910.15 0.5 -9.55 2184.42 0.5 -10.92 25294.270000000004 0.5 -126.45 76041 Prélèvement à la source 1712.45 0 1655.8500000000001 0 1730.54 0 1775.8400000000001 0 1735.32 0 1731.67 0 1566.21 0 1709.83 0 1737.98 0 1780.25 0 1784.4 0 1765.69 0 20686.030000000002 0 82000 I.J Nettes 233.17000000000002 233.17000000000002 90010 Net à payer BS (avant PAS) 1651.01 1596.45 1668.46 1712.13 1673.07 1669.54 1510.02 1648.48 1675.63 1716.38 1721.76 1702.3400000000001 19945.27 92020 Evolution Réduction cotisations sal. 31.2 30.17 31.53 32.36 31.62 31.55 28.54 31.16 31.67 32.44 28.13 32.17 372.54 94142 Net social 1721.76 39.64 1924.0000000000005 1721.76 39.64 1924.0000000000005 94142 Net social 1510.02 40.2 1951.69 1510.02 40.2 1951.69 94142 Net social 1596.45 42.5 2063.37 1596.45 42.5 2063.37 94142 Net social 1648.48 43.9 2130.65 1648.48 43.9 2130.65 94142 Net social 1651.01 43.96 2133.92 1651.01 43.96 2133.92 94142 Net social 1668.46 44.42 2156.47 1668.46 44.42 2156.47 94142 Net social 1669.54 44.46 2157.88 1669.54 44.46 2157.88 94142 Net social 1673.07 44.54 2162.431 1673.07 44.54 2162.431 94142 Net social 1675.63 44.62 2165.74 1675.63 44.62 2165.74 94142 Net social 1702.3400000000001 45.32 2200.26 1702.3400000000001 45.32 2200.26 94142 Net social 1712.13 45.58 2212.9 1712.13 45.58 2212.9 94142 Net social 1716.38 45.7 2218.4 1716.38 45.7 2218.4 94144 Montant Brut Social 1951.69 1951.69 94144 Montant Brut Social 2063.37 2063.37 94144 Montant Brut Social 2130.65 2130.65 94144 Montant Brut Social 2133.92 2133.92 94144 Montant Brut Social 2156.4700000000003 2156.4700000000003 94144 Montant Brut Social 2157.17 2157.17 94144 Montant Brut Social 2157.88 2157.88 94144 Montant Brut Social 2162.43 2162.43 94144 Montant Brut Social 2165.7400000000002 2165.7400000000002 94144 Montant Brut Social 2200.26 2200.26 94144 Montant Brut Social 2212.9 2212.9 94144 Montant Brut Social 2218.4 2218.4 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 71 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 1803 Heures repos compensateur Férié 7 11.933 83.53 7 11.933 83.53 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC 143.91 4.05 5.83 143.91 4.05 5.83 30402 A.G.S. sur TA NC 124.81 0.2 0.25 124.81 0.2 0.25 30450 A.G.S. sur TB Non Cadre 143.91 0.2 0.29 143.91 0.2 0.29 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC 143.91 8.1 -11.66 13.49 19.41 143.91 8.1 -11.66 13.49 19.41 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 143.91 1.08 -1.55 1.62 2.33 143.91 1.08 -1.55 1.62 2.33 46500 Contrib. d'Equil. Technique T1 124.81 0.14 -0.17 0.21 0.26 124.81 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 143.91 0.14 -0.2 0.21 0.3 143.91 0.14 -0.2 0.21 0.3 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) 143.91 1.515 -2.18 1.515 2.18 143.91 1.515 -2.18 1.515 2.18 57050 Versement transport 268.7200000000001 2.95 7.930000000000001 268.7200000000001 2.95 7.930000000000001 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 272.19 4.25 11.57 272.19 4.25 11.57 73000 C.S.G. Deductible 267.49 6.8 -18.19 267.49 6.8 -18.19 73355 Forfait Social 8% 2023 3.47 8 0.28 3.47 8 0.28 75050 C.S.G. non Déductible 267.49 2.4 -6.42 267.49 2.4 -6.42 75060 C.R.D.S. 267.49 0.5 -1.34 267.49 0.5 -1.34 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 210.21 210.21 92020 Evolution Réduction cotisations sal. 3.92 3.92 94142 Net social 210.21 2.58 268.7200000000001 210.21 2.58 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 72 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC -23.74 4.05 -0.96 -23.74 4.05 -0.96 30402 A.G.S. sur TA NC 124.81 0.2 0.25 124.81 0.2 0.25 30450 A.G.S. sur TB Non Cadre -23.74 0.2 -0.05 -23.74 0.2 -0.05 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC -23.74 8.1 1.92 13.49 -3.2 -23.74 8.1 1.92 13.49 -3.2 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 -23.74 1.08 0.26 1.62 -0.38 -23.74 1.08 0.26 1.62 -0.38 46500 Contrib. d'Equil. Technique T1 124.81 0.14 -0.17 0.21 0.26 124.81 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -23.74 0.14 0.03 0.21 -0.05 -23.74 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) -23.74 1.515 0.36 1.515 -0.36 -23.74 1.515 0.36 1.515 -0.36 57050 Versement transport 101.07 2.95 2.98 101.07 2.95 2.98 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102 4.25 4.34 102 4.25 4.34 73000 C.S.G. Deductible 100.23 6.8 -6.82 100.23 6.8 -6.82 73355 Forfait Social 8% 2023 0.93 8 0.07 0.93 8 0.07 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.23 2.4 -2.41 100.23 2.4 -2.41 75060 C.R.D.S. 100.23 0.5 -0.5 100.23 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 77.61 77.61 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 77.61 2.58 101.07 77.61 2.58 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 73 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC -95.03 4.05 -3.85 -95.03 4.05 -3.85 30402 A.G.S. sur TA NC 249.23 0.2 0.5 249.23 0.2 0.5 30450 A.G.S. sur TB Non Cadre -95.03 0.2 -0.19 -95.03 0.2 -0.19 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC -95.03 8.1 7.7 13.49 -12.82 -95.03 8.1 7.7 13.49 -12.82 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 -95.03 1.08 1.03 1.62 -1.54 -95.03 1.08 1.03 1.62 -1.54 46500 Contrib. d'Equil. Technique T1 249.23 0.14 -0.35000000000000003 0.21 0.52 249.23 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 -95.03 0.14 0.13 0.21 -0.2 -95.03 0.14 0.13 0.21 -0.2 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) -95.03 1.515 1.44 1.515 -1.44 -95.03 1.515 1.44 1.515 -1.44 57050 Versement transport 154.2 2.95 4.55 154.2 2.95 4.55 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.33 4.25 6.6000000000000005 155.33 4.25 6.6000000000000005 73000 C.S.G. Deductible 152.63 6.8 -10.38 152.63 6.8 -10.38 73355 Forfait Social 8% 2023 1.13 8 0.09 1.13 8 0.09 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 152.63 2.4 -3.66 152.63 2.4 -3.66 75060 C.R.D.S. 152.63 0.5 -0.76 152.63 0.5 -0.76 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 117.32 117.32 92020 Evolution Réduction cotisations sal. 2.26 2.26 94142 Net social 117.32 5.14 154.2 117.32 5.14 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 74 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 179.34 6.9 -12.370000000000001 8.55 15.33 179.34 6.9 -12.370000000000001 8.55 15.33 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 179.34 4.05 7.26 179.34 4.05 7.26 30202 Assedic Tranche B NC -25.14 4.05 -1.02 -25.14 4.05 -1.02 30402 A.G.S. sur TA NC 179.34 0.2 0.36 179.34 0.2 0.36 30450 A.G.S. sur TB Non Cadre -25.14 0.2 -0.05 -25.14 0.2 -0.05 46000 Retraite sur T1 179.34 3.81 -6.83 6.35 11.39 179.34 3.81 -6.83 6.35 11.39 46100 Retraite sur T2 NC -25.14 8.1 2.04 13.49 -3.39 -25.14 8.1 2.04 13.49 -3.39 46350 Contrib. d'Equil. Général T1 179.34 0.86 -1.54 1.29 2.31 179.34 0.86 -1.54 1.29 2.31 46400 Contrib. d'Equil. Général T2 -25.14 1.08 0.27 1.62 -0.41000000000000003 -25.14 1.08 0.27 1.62 -0.41000000000000003 46500 Contrib. d'Equil. Technique T1 -498.85 0.14 0.7000000000000001 0.21 -1.05 -498.85 0.14 0.7000000000000001 0.21 -1.05 46530 Contrib. d'Equil. Technique T2 -25.14 0.14 0.04 0.21 -0.05 -25.14 0.14 0.04 0.21 -0.05 51000 Prévoyance Tranche A 179.34 1.03 -1.85 1.03 1.85 179.34 1.03 -1.85 1.03 1.85 52100 Prévoyance Tranche B (Non Cadre) -25.14 1.515 0.38 1.515 -0.38 -25.14 1.515 0.38 1.515 -0.38 57050 Versement transport 154.2 2.95 4.55 154.2 2.95 4.55 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.67000000000002 4.25 6.62 155.67000000000002 4.25 6.62 73000 C.S.G. Deductible 152.97 6.8 -10.4 152.97 6.8 -10.4 73355 Forfait Social 8% 2023 1.47 8 0.12 1.47 8 0.12 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 152.97 2.4 -3.67 152.97 2.4 -3.67 75060 C.R.D.S. 152.97 0.5 -0.76 152.97 0.5 -0.76 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 119.59 119.59 92020 Evolution Réduction cotisations sal. 2.26 2.26 94142 Net social 119.59 3.7 154.2 119.59 3.7 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 75 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 2.95 4.55 154.2 2.95 4.55 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 76 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 2.95 4.55 154.2 2.95 4.55 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 77 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 2.95 4.55 154.2 2.95 4.55 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.1 6.8 -10.41 153.1 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.1 2.4 -3.67 153.1 2.4 -3.67 75060 C.R.D.S. 153.1 0.5 -0.77 153.1 0.5 -0.77 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 78 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1802 Heures repos compensateur Nuit 1.35 11.933 16.11 1.35 11.933 16.11 8920 Indemnité Précarité 254.76 10 25.48 254.76 10 25.48 9540 Indem. compens. Congés Payés 28.02 28.02 10000 Brut soumis à cotisations 21.35 308.26 21.35 308.26 20000 Cotisation Maladie sur Totalité 308.26 7 21.580000000000002 308.26 7 21.580000000000002 20080 Cotisation Maladie Sup. 308.26 6 18.5 308.26 6 18.5 20090 Exo Maladie sup -308.26 6 -18.5 -308.26 6 -18.5 20200 Cotisation Vieillesse tranche A 308.26 6.9 -21.27 8.55 26.36 308.26 6.9 -21.27 8.55 26.36 20300 Cotisation Vieillesse déplafonnée 308.26 0.4 -1.23 2.02 6.23 308.26 0.4 -1.23 2.02 6.23 20400 Allocations familiales totalite 308.26 3.45 10.63 308.26 3.45 10.63 20700 Allocations familiales sup 308.26 1.8 5.55 308.26 1.8 5.55 21000 Contribution de Solidarité 308.26 0.3 0.92 308.26 0.3 0.92 22100 Accident du travail 308.26 3.7 11.41 308.26 3.7 11.41 30002 Assedic Tranche A NC 308.26 4.05 12.48 308.26 4.05 12.48 30402 A.G.S. sur TA NC 308.26 0.2 0.62 308.26 0.2 0.62 46000 Retraite sur T1 308.26 3.81 -11.74 6.35 19.57 308.26 3.81 -11.74 6.35 19.57 46350 Contrib. d'Equil. Général T1 308.26 0.86 -2.65 1.29 3.98 308.26 0.86 -2.65 1.29 3.98 51000 Prévoyance Tranche A 308.26 1.03 -3.18 1.03 3.18 308.26 1.03 -3.18 1.03 3.18 57050 Versement transport 308.26 2.95 9.09 308.26 2.95 9.09 57200 Fnal sur brut 308.26 0.5 1.54 308.26 0.5 1.54 57500 Contribution organisations syndicales 308.26 0.016 0.05 308.26 0.016 0.05 60100 Effort construction 308.26 0.45 1.3900000000000001 308.26 0.45 1.3900000000000001 60200 Comité d'entreprise 308.26 0.2 0.62 308.26 0.2 0.62 60400 Oeuvres sociales 308.26 1.25 3.85 308.26 1.25 3.85 60600 Cotisation AGEFIPH 308.26 0.6 1.85 308.26 0.6 1.85 60710 Contribution Formation Pro 308.26 1 3.08 308.26 1 3.08 60720 Contribution supplé. Formation Pro 308.26 1 3.08 308.26 1 3.08 60725 Formation Dialogue Social (OPCO) 308.26 0.0061 0.02 308.26 0.0061 0.02 60730 Formation supp. CDD 308.26 1 3.08 308.26 1 3.08 70100 Taxe sur salaire sur brut 311.44 4.25 13.24 311.44 4.25 13.24 73000 C.S.G. Deductible 306.04 6.8 -20.81 306.04 6.8 -20.81 73355 Forfait Social 8% 2023 3.18 8 0.25 3.18 8 0.25 73576 Allégement RGDU -34.77 -34.77 75050 C.S.G. non Déductible 306.04 2.4 -7.34 306.04 2.4 -7.34 75060 C.R.D.S. 306.04 0.5 -1.53 306.04 0.5 -1.53 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 238.51 238.51 92020 Evolution Réduction cotisations sal. 4.51 4.51 94142 Net social 238.51 6.36 308.26 238.51 6.36 308.26 94144 Montant Brut Social 308.26 308.26 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 79 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 80 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.09 6.8 -10.41 153.09 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.09 2.4 -3.67 153.09 2.4 -3.67 75060 C.R.D.S. 153.09 0.5 -0.77 153.09 0.5 -0.77 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 81 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 127.44 10 12.74 127.44 10 12.74 9540 Indem. compens. Congés Payés 14.02 14.02 10000 Brut soumis à cotisations 10.68 154.20000000000002 10.68 154.20000000000002 20000 Cotisation Maladie sur Totalité 154.2 7 10.790000000000001 154.2 7 10.790000000000001 20080 Cotisation Maladie Sup. 154.2 6 9.25 154.2 6 9.25 20090 Exo Maladie sup -154.2 6 -9.25 -154.2 6 -9.25 20200 Cotisation Vieillesse tranche A 154.20000000000002 6.9 -10.64 8.55 13.18 154.20000000000002 6.9 -10.64 8.55 13.18 20300 Cotisation Vieillesse déplafonnée 154.2 0.4 -0.62 2.02 3.11 154.2 0.4 -0.62 2.02 3.11 20400 Allocations familiales totalite 154.20000000000002 3.45 5.32 154.20000000000002 3.45 5.32 20700 Allocations familiales sup 154.20000000000002 1.8 2.7800000000000002 154.20000000000002 1.8 2.7800000000000002 21000 Contribution de Solidarité 154.2 0.3 0.46 154.2 0.3 0.46 22100 Accident du travail 154.2 3.7 5.71 154.2 3.7 5.71 30002 Assedic Tranche A NC 154.2 4.05 6.25 154.2 4.05 6.25 30402 A.G.S. sur TA NC 154.2 0.2 0.31 154.2 0.2 0.31 46000 Retraite sur T1 154.2 3.81 -5.88 6.35 9.790000000000001 154.2 3.81 -5.88 6.35 9.790000000000001 46350 Contrib. d'Equil. Général T1 154.2 0.86 -1.33 1.29 1.99 154.2 0.86 -1.33 1.29 1.99 51000 Prévoyance Tranche A 154.2 1.03 -1.59 1.03 1.59 154.2 1.03 -1.59 1.03 1.59 57050 Versement transport 154.2 3.2 4.93 154.2 3.2 4.93 57200 Fnal sur brut 154.2 0.5 0.77 154.2 0.5 0.77 57500 Contribution organisations syndicales 154.2 0.016 0.02 154.2 0.016 0.02 60100 Effort construction 154.2 0.45 0.6900000000000001 154.2 0.45 0.6900000000000001 60200 Comité d'entreprise 154.2 0.2 0.31 154.2 0.2 0.31 60400 Oeuvres sociales 154.20000000000002 1.25 1.93 154.20000000000002 1.25 1.93 60600 Cotisation AGEFIPH 154.2 0.6 0.93 154.2 0.6 0.93 60710 Contribution Formation Pro 154.2 1 1.54 154.2 1 1.54 60720 Contribution supplé. Formation Pro 154.2 1 1.54 154.2 1 1.54 60725 Formation Dialogue Social (OPCO) 154.2 0.0061 0.01 154.2 0.0061 0.01 60730 Formation supp. CDD 154.2 1 1.54 154.2 1 1.54 70100 Taxe sur salaire sur brut 155.79 4.25 6.62 155.79 4.25 6.62 73000 C.S.G. Deductible 153.1 6.8 -10.41 153.1 6.8 -10.41 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -17.36 -17.36 75050 C.S.G. non Déductible 153.1 2.4 -3.67 153.1 2.4 -3.67 75060 C.R.D.S. 153.1 0.5 -0.77 153.1 0.5 -0.77 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 119.29 119.29 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 119.29 3.18 154.2 119.29 3.18 154.2 94144 Montant Brut Social 154.2 154.2 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 82 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 143.13 10 14.31 143.13 10 14.31 9540 Indem. compens. Congés Payés 15.74 15.74 10000 Brut soumis à cotisations 10.68 173.18 10.68 173.18 20000 Cotisation Maladie sur Totalité 173.18 7 12.120000000000001 173.18 7 12.120000000000001 20080 Cotisation Maladie Sup. 173.18 6 10.39 173.18 6 10.39 20090 Exo Maladie sup -173.18 6 -10.39 -173.18 6 -10.39 20200 Cotisation Vieillesse tranche A 173.18 6.9 -11.950000000000001 8.55 14.81 173.18 6.9 -11.950000000000001 8.55 14.81 20300 Cotisation Vieillesse déplafonnée 173.18 0.4 -0.6900000000000001 2.02 3.5 173.18 0.4 -0.6900000000000001 2.02 3.5 20400 Allocations familiales totalite 173.18 3.45 5.97 173.18 3.45 5.97 20700 Allocations familiales sup 173.18 1.8 3.12 173.18 1.8 3.12 21000 Contribution de Solidarité 173.18 0.3 0.52 173.18 0.3 0.52 22100 Accident du travail 173.18 3.7 6.41 173.18 3.7 6.41 30002 Assedic Tranche A NC 173.18 4.05 7.01 173.18 4.05 7.01 30402 A.G.S. sur TA NC 173.18 0.2 0.35000000000000003 173.18 0.2 0.35000000000000003 46000 Retraite sur T1 173.18 3.81 -6.6000000000000005 6.35 11 173.18 3.81 -6.6000000000000005 6.35 11 46350 Contrib. d'Equil. Général T1 173.18 0.86 -1.49 1.29 2.23 173.18 0.86 -1.49 1.29 2.23 51000 Prévoyance Tranche A 173.18 1.03 -1.78 1.03 1.78 173.18 1.03 -1.78 1.03 1.78 57050 Versement transport 173.18 3.2 5.54 173.18 3.2 5.54 57200 Fnal sur brut 173.18 0.5 0.87 173.18 0.5 0.87 57500 Contribution organisations syndicales 173.18 0.016 0.03 173.18 0.016 0.03 60100 Effort construction 173.18 0.45 0.78 173.18 0.45 0.78 60200 Comité d'entreprise 173.18 0.2 0.35000000000000003 173.18 0.2 0.35000000000000003 60400 Oeuvres sociales 173.18 1.25 2.16 173.18 1.25 2.16 60600 Cotisation AGEFIPH 173.18 0.6 1.04 173.18 0.6 1.04 60710 Contribution Formation Pro 173.18 1 1.73 173.18 1 1.73 60720 Contribution supplé. Formation Pro 173.18 1 1.73 173.18 1 1.73 60725 Formation Dialogue Social (OPCO) 173.18 0.0061 0.01 173.18 0.0061 0.01 60730 Formation supp. CDD 173.18 1 1.73 173.18 1 1.73 70100 Taxe sur salaire sur brut 174.96 4.25 7.44 174.96 4.25 7.44 73000 C.S.G. Deductible 171.93 6.8 -11.69 171.93 6.8 -11.69 73355 Forfait Social 8% 2023 1.78 8 0.14 1.78 8 0.14 73576 Allégement RGDU -7.12 -7.12 75050 C.S.G. non Déductible 171.93 2.4 -4.13 171.93 2.4 -4.13 75060 C.R.D.S. 171.93 0.5 -0.86 171.93 0.5 -0.86 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.99 133.99 92020 Evolution Réduction cotisations sal. 2.53 2.53 94142 Net social 133.99 3.56 173.18 133.99 3.56 173.18 94144 Montant Brut Social 173.18 173.18 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 83 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14.5 173.02 1809.84 14.5 173.02 8920 Indemnité Précarité 173.02 10 17.3 173.02 10 17.3 9540 Indem. compens. Congés Payés 19.03 19.03 10000 Brut soumis à cotisations 14.5 209.35 14.5 209.35 20000 Cotisation Maladie sur Totalité 209.35 7 14.65 209.35 7 14.65 20080 Cotisation Maladie Sup. 209.35 6 12.56 209.35 6 12.56 20090 Exo Maladie sup -209.35 6 -12.56 -209.35 6 -12.56 20200 Cotisation Vieillesse tranche A 209.35 6.9 -14.450000000000001 8.55 17.900000000000002 209.35 6.9 -14.450000000000001 8.55 17.900000000000002 20300 Cotisation Vieillesse déplafonnée 209.35 0.4 -0.84 2.02 4.23 209.35 0.4 -0.84 2.02 4.23 20400 Allocations familiales totalite 209.35 3.45 7.22 209.35 3.45 7.22 20700 Allocations familiales sup 209.35 1.8 3.77 209.35 1.8 3.77 21000 Contribution de Solidarité 209.35 0.3 0.63 209.35 0.3 0.63 22100 Accident du travail 209.35 3.7 7.75 209.35 3.7 7.75 30002 Assedic Tranche A NC 209.35 4.05 8.48 209.35 4.05 8.48 30402 A.G.S. sur TA NC 209.35 0.2 0.42 209.35 0.2 0.42 46000 Retraite sur T1 209.35 3.81 -7.98 6.35 13.290000000000001 209.35 3.81 -7.98 6.35 13.290000000000001 46350 Contrib. d'Equil. Général T1 209.35 0.86 -1.8 1.29 2.7 209.35 0.86 -1.8 1.29 2.7 51000 Prévoyance Tranche A 209.35 1.03 -2.16 1.03 2.16 209.35 1.03 -2.16 1.03 2.16 57050 Versement transport 209.35 3.2 6.7 209.35 3.2 6.7 57200 Fnal sur brut 209.35 0.5 1.05 209.35 0.5 1.05 57500 Contribution organisations syndicales 209.35 0.016 0.03 209.35 0.016 0.03 60100 Effort construction 209.35 0.45 0.9400000000000001 209.35 0.45 0.9400000000000001 60200 Comité d'entreprise 209.35 0.2 0.42 209.35 0.2 0.42 60400 Oeuvres sociales 209.35 1.25 2.62 209.35 1.25 2.62 60600 Cotisation AGEFIPH 209.35 0.6 1.26 209.35 0.6 1.26 60710 Contribution Formation Pro 209.35 1 2.09 209.35 1 2.09 60720 Contribution supplé. Formation Pro 209.35 1 2.09 209.35 1 2.09 60725 Formation Dialogue Social (OPCO) 209.35 0.0061 0.01 209.35 0.0061 0.01 60730 Formation supp. CDD 209.35 1 2.09 209.35 1 2.09 70100 Taxe sur salaire sur brut 211.51 4.25 8.99 211.51 4.25 8.99 73000 C.S.G. Deductible 207.84 6.8 -14.13 207.84 6.8 -14.13 73355 Forfait Social 8% 2023 2.16 8 0.17 2.16 8 0.17 73576 Allégement RGDU -32.85 -32.85 75050 C.S.G. non Déductible 207.84 2.4 -4.99 207.84 2.4 -4.99 75060 C.R.D.S. 207.84 0.5 -1.04 207.84 0.5 -1.04 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 161.96 161.96 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 161.96 4.32 209.35 161.96 4.32 209.35 94144 Montant Brut Social 209.35 209.35 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 84 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 8920 Indemnité Précarité 94.51 10 9.450000000000001 94.51 10 9.450000000000001 9540 Indem. compens. Congés Payés 10.4 10.4 10000 Brut soumis à cotisations 7 114.36 7 114.36 20000 Cotisation Maladie sur Totalité 114.36 7 8.01 114.36 7 8.01 20080 Cotisation Maladie Sup. 114.36 6 6.86 114.36 6 6.86 20090 Exo Maladie sup -114.36 6 -6.86 -114.36 6 -6.86 20200 Cotisation Vieillesse tranche A 114.36 6.9 -7.890000000000001 8.55 9.78 114.36 6.9 -7.890000000000001 8.55 9.78 20300 Cotisation Vieillesse déplafonnée 114.36 0.4 -0.46 2.02 2.31 114.36 0.4 -0.46 2.02 2.31 20400 Allocations familiales totalite 114.36 3.45 3.95 114.36 3.45 3.95 20700 Allocations familiales sup 114.36 1.8 2.06 114.36 1.8 2.06 21000 Contribution de Solidarité 114.36 0.3 0.34 114.36 0.3 0.34 22100 Accident du travail 114.36 3.7 4.23 114.36 3.7 4.23 30002 Assedic Tranche A NC 114.36 4.05 4.63 114.36 4.05 4.63 30402 A.G.S. sur TA NC 114.36 0.2 0.23 114.36 0.2 0.23 46000 Retraite sur T1 114.36 3.81 -4.36 6.35 7.26 114.36 3.81 -4.36 6.35 7.26 46350 Contrib. d'Equil. Général T1 114.36 0.86 -0.98 1.29 1.48 114.36 0.86 -0.98 1.29 1.48 51000 Prévoyance Tranche A 114.36 1.03 -1.18 1.03 1.18 114.36 1.03 -1.18 1.03 1.18 57050 Versement transport 114.36 3.2 3.66 114.36 3.2 3.66 57200 Fnal sur brut 114.36 0.5 0.5700000000000001 114.36 0.5 0.5700000000000001 57500 Contribution organisations syndicales 114.36 0.016 0.02 114.36 0.016 0.02 60100 Effort construction 114.36 0.45 0.51 114.36 0.45 0.51 60200 Comité d'entreprise 114.36 0.2 0.23 114.36 0.2 0.23 60400 Oeuvres sociales 114.36 1.25 1.43 114.36 1.25 1.43 60600 Cotisation AGEFIPH 114.36 0.6 0.6900000000000001 114.36 0.6 0.6900000000000001 60710 Contribution Formation Pro 114.36 1 1.1400000000000001 114.36 1 1.1400000000000001 60720 Contribution supplé. Formation Pro 114.36 1 1.1400000000000001 114.36 1 1.1400000000000001 60725 Formation Dialogue Social (OPCO) 114.36 0.0061 0.01 114.36 0.0061 0.01 60730 Formation supp. CDD 114.36 1 1.1400000000000001 114.36 1 1.1400000000000001 70100 Taxe sur salaire sur brut 115.54 4.25 4.91 115.54 4.25 4.91 73000 C.S.G. Deductible 113.54 6.8 -7.72 113.54 6.8 -7.72 73355 Forfait Social 8% 2023 1.18 8 0.09 1.18 8 0.09 73576 Allégement RGDU -8.69 -8.69 75050 C.S.G. non Déductible 113.54 2.4 -2.72 113.54 2.4 -2.72 75060 C.R.D.S. 113.54 0.5 -0.57 113.54 0.5 -0.57 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 88.48 88.48 92020 Evolution Réduction cotisations sal. 1.67 1.67 94142 Net social 88.48 2.36 114.36 88.48 2.36 114.36 94144 Montant Brut Social 114.36 114.36 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 85 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.36 11.933 16.23 1.36 11.933 16.23 3000 Indemnités Dimanches et jours fériés 66 7.25 7.86 56.99 7.25 7.86 56.99 8920 Indemnité Précarité 343.2500000000001 10 34.33 343.2500000000001 10 34.33 9540 Indem. compens. Congés Payés 37.76 37.76 10000 Brut soumis à cotisations 21.36 415.34000000000003 21.36 415.34000000000003 20000 Cotisation Maladie sur Totalité 415.3400000000001 7 29.07 415.3400000000001 7 29.07 20080 Cotisation Maladie Sup. 415.3400000000001 6 24.92 415.3400000000001 6 24.92 20090 Exo Maladie sup -415.3400000000001 6 -24.92 -415.3400000000001 6 -24.92 20200 Cotisation Vieillesse tranche A 415.34000000000003 6.9 -28.66 8.55 35.51 415.34000000000003 6.9 -28.66 8.55 35.51 20300 Cotisation Vieillesse déplafonnée 415.3400000000001 0.4 -1.6600000000000001 2.02 8.39 415.3400000000001 0.4 -1.6600000000000001 2.02 8.39 20400 Allocations familiales totalite 415.34000000000003 3.45 14.33 415.34000000000003 3.45 14.33 20700 Allocations familiales sup 415.34000000000003 1.8 7.48 415.34000000000003 1.8 7.48 21000 Contribution de Solidarité 415.3400000000001 0.3 1.25 415.3400000000001 0.3 1.25 22100 Accident du travail 415.3400000000001 3.7 15.370000000000001 415.3400000000001 3.7 15.370000000000001 30002 Assedic Tranche A NC 415.3400000000001 4.05 16.82 415.3400000000001 4.05 16.82 30402 A.G.S. sur TA NC 415.3400000000001 0.2 0.8300000000000001 415.3400000000001 0.2 0.8300000000000001 46000 Retraite sur T1 415.3400000000001 3.81 -15.82 6.35 26.37 415.3400000000001 3.81 -15.82 6.35 26.37 46350 Contrib. d'Equil. Général T1 415.3400000000001 0.86 -3.5700000000000003 1.29 5.36 415.3400000000001 0.86 -3.5700000000000003 1.29 5.36 51000 Prévoyance Tranche A 415.3400000000001 1.03 -4.28 1.03 4.28 415.3400000000001 1.03 -4.28 1.03 4.28 57050 Versement transport 415.3400000000001 3.2 13.290000000000001 415.3400000000001 3.2 13.290000000000001 57200 Fnal sur brut 415.3400000000001 0.5 2.08 415.3400000000001 0.5 2.08 57500 Contribution organisations syndicales 415.3400000000001 0.016 0.07 415.3400000000001 0.016 0.07 60100 Effort construction 415.3400000000001 0.45 1.87 415.3400000000001 0.45 1.87 60200 Comité d'entreprise 415.3400000000001 0.2 0.8300000000000001 415.3400000000001 0.2 0.8300000000000001 60400 Oeuvres sociales 415.34000000000003 1.25 5.19 415.34000000000003 1.25 5.19 60600 Cotisation AGEFIPH 415.3400000000001 0.6 2.49 415.3400000000001 0.6 2.49 60710 Contribution Formation Pro 415.3400000000001 1 4.15 415.3400000000001 1 4.15 60720 Contribution supplé. Formation Pro 415.3400000000001 1 4.15 415.3400000000001 1 4.15 60725 Formation Dialogue Social (OPCO) 415.3400000000001 0.0061 0.03 415.3400000000001 0.0061 0.03 60730 Formation supp. CDD 415.3400000000001 1 4.15 415.3400000000001 1 4.15 70100 Taxe sur salaire sur brut 419.62 4.25 17.830000000000002 419.62 4.25 17.830000000000002 73000 C.S.G. Deductible 412.35 6.8 -28.04 412.35 6.8 -28.04 73355 Forfait Social 8% 2023 4.28 8 0.34 4.28 8 0.34 75050 C.S.G. non Déductible 412.35 2.4 -9.9 412.35 2.4 -9.9 75060 C.R.D.S. 412.35 0.5 -2.06 412.35 0.5 -2.06 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 321.35 321.35 92020 Evolution Réduction cotisations sal. 6.07 6.07 94142 Net social 321.35 8.56 415.3400000000001 321.35 8.56 415.3400000000001 94144 Montant Brut Social 415.3400000000001 415.3400000000001 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 86 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 143.13 10 14.31 143.13 10 14.31 9540 Indem. compens. Congés Payés 15.74 15.74 10000 Brut soumis à cotisations 10.68 173.18 10.68 173.18 20000 Cotisation Maladie sur Totalité 173.18 7 12.120000000000001 173.18 7 12.120000000000001 20080 Cotisation Maladie Sup. 173.18 6 10.39 173.18 6 10.39 20090 Exo Maladie sup -173.18 6 -10.39 -173.18 6 -10.39 20200 Cotisation Vieillesse tranche A 173.18 6.9 -11.950000000000001 8.55 14.81 173.18 6.9 -11.950000000000001 8.55 14.81 20300 Cotisation Vieillesse déplafonnée 173.18 0.4 -0.6900000000000001 2.02 3.5 173.18 0.4 -0.6900000000000001 2.02 3.5 20400 Allocations familiales totalite 173.18 3.45 5.97 173.18 3.45 5.97 20700 Allocations familiales sup 173.18 1.8 3.12 173.18 1.8 3.12 21000 Contribution de Solidarité 173.18 0.3 0.52 173.18 0.3 0.52 22100 Accident du travail 173.18 3.7 6.41 173.18 3.7 6.41 30002 Assedic Tranche A NC 173.18 4.05 7.01 173.18 4.05 7.01 30402 A.G.S. sur TA NC 173.18 0.2 0.35000000000000003 173.18 0.2 0.35000000000000003 46000 Retraite sur T1 173.18 3.81 -6.6000000000000005 6.35 11 173.18 3.81 -6.6000000000000005 6.35 11 46350 Contrib. d'Equil. Général T1 173.18 0.86 -1.49 1.29 2.23 173.18 0.86 -1.49 1.29 2.23 51000 Prévoyance Tranche A 173.18 1.03 -1.78 1.03 1.78 173.18 1.03 -1.78 1.03 1.78 57050 Versement transport 173.18 3.2 5.54 173.18 3.2 5.54 57200 Fnal sur brut 173.18 0.5 0.87 173.18 0.5 0.87 57500 Contribution organisations syndicales 173.18 0.016 0.03 173.18 0.016 0.03 60100 Effort construction 173.18 0.45 0.78 173.18 0.45 0.78 60200 Comité d'entreprise 173.18 0.2 0.35000000000000003 173.18 0.2 0.35000000000000003 60400 Oeuvres sociales 173.18 1.25 2.16 173.18 1.25 2.16 60600 Cotisation AGEFIPH 173.18 0.6 1.04 173.18 0.6 1.04 60710 Contribution Formation Pro 173.18 1 1.73 173.18 1 1.73 60720 Contribution supplé. Formation Pro 173.18 1 1.73 173.18 1 1.73 60725 Formation Dialogue Social (OPCO) 173.18 0.0061 0.01 173.18 0.0061 0.01 60730 Formation supp. CDD 173.18 1 1.73 173.18 1 1.73 70100 Taxe sur salaire sur brut 174.96 4.25 7.44 174.96 4.25 7.44 73000 C.S.G. Deductible 171.93 6.8 -11.69 171.93 6.8 -11.69 73355 Forfait Social 8% 2023 1.78 8 0.14 1.78 8 0.14 73576 Allégement RGDU -7.12 -7.12 75050 C.S.G. non Déductible 171.93 2.4 -4.13 171.93 2.4 -4.13 75060 C.R.D.S. 171.93 0.5 -0.86 171.93 0.5 -0.86 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.99 133.99 92020 Evolution Réduction cotisations sal. 2.53 2.53 94142 Net social 133.99 3.56 173.18 133.99 3.56 173.18 94144 Montant Brut Social 173.18 173.18 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 87 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1809.84 1809.84 1061 Salaire de Base total CCNT66 1809.84 55 656.3000000000001 1809.84 55 656.3000000000001 1174 Indemnité Mens. métiers socio-éducatifs 86.31 86.31 1700 Heures d'absences sans solde 0.33 0.33 1933 Heures supplémentaires 25 % Exo 2019 5 14.91625 74.58 5 14.91625 74.58 3000 Indemnités Dimanches et jours fériés 66 1 7.86 7.86 1 7.86 7.86 8920 Indemnité Précarité 825.0500000000002 10 82.51 825.0500000000002 10 82.51 9540 Indem. compens. Congés Payés 90.76 90.76 10000 Brut soumis à cotisations 60 825.0500000000001 173.27 60 998.32 20000 Cotisation Maladie sur Totalité 825.0500000000002 7 57.75 173.27 7 12.13 998.3200000000002 7 69.88 20080 Cotisation Maladie Sup. 825.0500000000002 6 49.5 173.27 6 10.4 998.3200000000002 6 59.9 20090 Exo Maladie sup -825.0500000000002 6 -49.5 -173.27 6 -10.4 -998.3200000000002 6 -59.9 20200 Cotisation Vieillesse tranche A 825.0500000000001 6.9 -56.93 8.55 70.54 173.27 6.9 -11.96 8.55 14.81 998.32 6.9 -68.89 8.55 85.35000000000001 20300 Cotisation Vieillesse déplafonnée 825.0500000000002 0.4 -3.3000000000000003 2.02 16.67 173.27 0.4 -0.6900000000000001 2.02 3.5 998.3200000000002 0.4 -3.99 2.02 20.17 20400 Allocations familiales totalite 825.0500000000001 3.45 28.46 173.27 3.45 5.98 998.32 3.45 34.44 20700 Allocations familiales sup 825.0500000000001 1.8 14.85 173.27 1.8 3.12 998.32 1.8 17.97 21000 Contribution de Solidarité 825.0500000000002 0.3 2.48 173.27 0.3 0.52 998.3200000000002 0.3 3 22100 Accident du travail 825.0500000000002 3.7 30.53 173.27 3.7 6.41 998.3200000000002 3.7 36.94 30002 Assedic Tranche A NC 825.0500000000002 4.05 33.410000000000004 173.27 4.05 7.0200000000000005 998.3200000000002 4.05 40.43000000000001 30402 A.G.S. sur TA NC 825.0500000000002 0.2 1.6500000000000001 173.27 0.2 0.35000000000000003 998.3200000000002 0.2 2 46000 Retraite sur T1 825.0500000000002 3.81 -31.43 6.35 52.39 173.27 3.81 -6.6000000000000005 6.35 11 998.3200000000002 3.81 -38.03 6.35 63.39 46350 Contrib. d'Equil. Général T1 825.0500000000002 0.86 -7.1000000000000005 1.29 10.64 173.27 0.86 -1.49 1.29 2.24 998.3200000000002 0.86 -8.59 1.29 12.88 51000 Prévoyance Tranche A 825.0500000000002 1.03 -8.5 1.03 8.5 173.27 1.03 -1.78 1.03 1.78 998.3200000000002 1.03 -10.28 1.03 10.28 57050 Versement transport 825.0500000000002 3.2 26.400000000000002 173.27 3.2 5.54 998.3200000000002 3.2 31.94 57200 Fnal sur brut 825.0500000000002 0.5 4.13 173.27 0.5 0.87 998.3200000000002 0.5 5 57500 Contribution organisations syndicales 825.0500000000002 0.016 0.13 173.27 0.016 0.03 998.3200000000002 0.016 0.16 60100 Effort construction 825.0500000000002 0.45 3.71 173.27 0.45 0.78 998.3200000000002 0.45 4.49 60200 Comité d'entreprise 825.0500000000002 0.2 1.6500000000000001 173.27 0.2 0.35000000000000003 998.3200000000002 0.2 2 60400 Oeuvres sociales 825.0500000000001 1.25 10.31 173.27 1.25 2.17 998.32 1.25 12.48 60600 Cotisation AGEFIPH 825.0500000000002 0.6 4.95 173.27 0.6 1.04 998.3200000000002 0.6 5.99 60710 Contribution Formation Pro 825.0500000000002 1 8.25 173.27 1 1.73 998.3200000000002 1 9.98 60720 Contribution supplé. Formation Pro 825.0500000000002 1 8.25 173.27 1 1.73 998.3200000000002 1 9.98 60725 Formation Dialogue Social (OPCO) 825.0500000000002 0.0061 0.05 173.27 0.0061 0.01 998.3200000000002 0.0061 0.060000000000000005 60730 Formation supp. CDD 825.0500000000002 1 8.25 173.27 1 1.73 998.3200000000002 1 9.98 70100 Taxe sur salaire sur brut 833.5500000000001 4.25 35.43 175.05 4.25 7.44 1008.6000000000001 4.25 42.87 70200 Taxe/salaire 2eme taux 1615.51 4.25 68.66 -1615.51 4.25 -68.66 0 4.25 0 73000 C.S.G. Deductible 745.84 6.8 -50.72 172.02 6.8 -11.700000000000001 917.86 6.8 -62.42 73355 Forfait Social 8% 2023 8.5 8 0.68 1.78 8 0.14 10.28 8 0.8200000000000001 73576 Allégement RGDU -158.08 93.39 -64.69000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 74.58 11.31 8.43 74.58 11.31 8.43 75050 C.S.G. non Déductible 745.84 2.4 -17.9 172.02 2.4 -4.13 917.86 2.4 -22.029999999999998 75060 C.R.D.S. 745.84 0.5 -3.73 172.02 0.5 -0.86 917.86 0.5 -4.59 75069 CSG non déductible sur HS/HC 2019 73.27 9.2 -6.74 73.27 9.2 -6.74 75071 CRDS non déductible sur HS/HC 2019 73.27 0.5 -0.37 73.27 0.5 -0.37 76041 Prélèvement à la source 0 0 0 90010 Net à payer BS (avant PAS) 646.76 134.06 780.8199999999999 92020 Evolution Réduction cotisations sal. 13.31 2.53 15.84 94142 Net social 134.06 3.56 173.27 134.06 3.56 173.27 94142 Net social 646.76 17 825.0500000000002 646.76 17 825.0500000000002 94144 Montant Brut Social 173.27 173.27 94144 Montant Brut Social 825.0500000000002 825.0500000000002 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 88 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 143.13 10 14.31 143.13 10 14.31 9540 Indem. compens. Congés Payés 15.74 15.74 10000 Brut soumis à cotisations 10.68 173.18 10.68 173.18 20000 Cotisation Maladie sur Totalité 173.18 7 12.120000000000001 173.18 7 12.120000000000001 20080 Cotisation Maladie Sup. 173.18 6 10.39 173.18 6 10.39 20090 Exo Maladie sup -173.18 6 -10.39 -173.18 6 -10.39 20200 Cotisation Vieillesse tranche A 173.18 6.9 -11.950000000000001 8.55 14.81 173.18 6.9 -11.950000000000001 8.55 14.81 20300 Cotisation Vieillesse déplafonnée 173.18 0.4 -0.6900000000000001 2.02 3.5 173.18 0.4 -0.6900000000000001 2.02 3.5 20400 Allocations familiales totalite 173.18 3.45 5.97 173.18 3.45 5.97 20700 Allocations familiales sup 173.18 1.8 3.12 173.18 1.8 3.12 21000 Contribution de Solidarité 173.18 0.3 0.52 173.18 0.3 0.52 22100 Accident du travail 173.18 3.7 6.41 173.18 3.7 6.41 30002 Assedic Tranche A NC 173.18 4.05 7.01 173.18 4.05 7.01 30402 A.G.S. sur TA NC 173.18 0.2 0.35000000000000003 173.18 0.2 0.35000000000000003 46000 Retraite sur T1 173.18 3.81 -6.6000000000000005 6.35 11 173.18 3.81 -6.6000000000000005 6.35 11 46350 Contrib. d'Equil. Général T1 173.18 0.86 -1.49 1.29 2.23 173.18 0.86 -1.49 1.29 2.23 51000 Prévoyance Tranche A 173.18 1.03 -1.78 1.03 1.78 173.18 1.03 -1.78 1.03 1.78 57050 Versement transport 173.18 3.2 5.54 173.18 3.2 5.54 57200 Fnal sur brut 173.18 0.5 0.87 173.18 0.5 0.87 57500 Contribution organisations syndicales 173.18 0.016 0.03 173.18 0.016 0.03 60100 Effort construction 173.18 0.45 0.78 173.18 0.45 0.78 60200 Comité d'entreprise 173.18 0.2 0.35000000000000003 173.18 0.2 0.35000000000000003 60400 Oeuvres sociales 173.18 1.25 2.16 173.18 1.25 2.16 60600 Cotisation AGEFIPH 173.18 0.6 1.04 173.18 0.6 1.04 60710 Contribution Formation Pro 173.18 1 1.73 173.18 1 1.73 60720 Contribution supplé. Formation Pro 173.18 1 1.73 173.18 1 1.73 60725 Formation Dialogue Social (OPCO) 173.18 0.0061 0.01 173.18 0.0061 0.01 60730 Formation supp. CDD 173.18 1 1.73 173.18 1 1.73 70100 Taxe sur salaire sur brut 174.96 4.25 7.44 174.96 4.25 7.44 73000 C.S.G. Deductible 171.93 6.8 -11.69 171.93 6.8 -11.69 73355 Forfait Social 8% 2023 1.78 8 0.14 1.78 8 0.14 73576 Allégement RGDU -7.12 -7.12 75050 C.S.G. non Déductible 171.93 2.4 -4.13 171.93 2.4 -4.13 75060 C.R.D.S. 171.93 0.5 -0.86 171.93 0.5 -0.86 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.99 133.99 92020 Evolution Réduction cotisations sal. 2.53 2.53 94142 Net social 133.99 3.56 173.18 133.99 3.56 173.18 94144 Montant Brut Social 173.18 173.18 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 89 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 143.13 10 14.31 143.13 10 14.31 9540 Indem. compens. Congés Payés 15.74 15.74 10000 Brut soumis à cotisations 10.68 173.18 10.68 173.18 20000 Cotisation Maladie sur Totalité 173.18 7 12.120000000000001 173.18 7 12.120000000000001 20080 Cotisation Maladie Sup. 173.18 6 10.39 173.18 6 10.39 20090 Exo Maladie sup -173.18 6 -10.39 -173.18 6 -10.39 20200 Cotisation Vieillesse tranche A 173.18 6.9 -11.950000000000001 8.55 14.81 173.18 6.9 -11.950000000000001 8.55 14.81 20300 Cotisation Vieillesse déplafonnée 173.18 0.4 -0.6900000000000001 2.02 3.5 173.18 0.4 -0.6900000000000001 2.02 3.5 20400 Allocations familiales totalite 173.18 3.45 5.97 173.18 3.45 5.97 20700 Allocations familiales sup 173.18 1.8 3.12 173.18 1.8 3.12 21000 Contribution de Solidarité 173.18 0.3 0.52 173.18 0.3 0.52 22100 Accident du travail 173.18 3.7 6.41 173.18 3.7 6.41 30002 Assedic Tranche A NC 173.18 4.05 7.01 173.18 4.05 7.01 30402 A.G.S. sur TA NC 173.18 0.2 0.35000000000000003 173.18 0.2 0.35000000000000003 46000 Retraite sur T1 173.18 3.81 -6.6000000000000005 6.35 11 173.18 3.81 -6.6000000000000005 6.35 11 46350 Contrib. d'Equil. Général T1 173.18 0.86 -1.49 1.29 2.23 173.18 0.86 -1.49 1.29 2.23 51000 Prévoyance Tranche A 173.18 1.03 -1.78 1.03 1.78 173.18 1.03 -1.78 1.03 1.78 57050 Versement transport 173.18 3.2 5.54 173.18 3.2 5.54 57200 Fnal sur brut 173.18 0.5 0.87 173.18 0.5 0.87 57500 Contribution organisations syndicales 173.18 0.016 0.03 173.18 0.016 0.03 60100 Effort construction 173.18 0.45 0.78 173.18 0.45 0.78 60200 Comité d'entreprise 173.18 0.2 0.35000000000000003 173.18 0.2 0.35000000000000003 60400 Oeuvres sociales 173.18 1.25 2.16 173.18 1.25 2.16 60600 Cotisation AGEFIPH 173.18 0.6 1.04 173.18 0.6 1.04 60710 Contribution Formation Pro 173.18 1 1.73 173.18 1 1.73 60720 Contribution supplé. Formation Pro 173.18 1 1.73 173.18 1 1.73 60725 Formation Dialogue Social (OPCO) 173.18 0.0061 0.01 173.18 0.0061 0.01 60730 Formation supp. CDD 173.18 1 1.73 173.18 1 1.73 70100 Taxe sur salaire sur brut 174.96 4.25 7.44 174.96 4.25 7.44 73000 C.S.G. Deductible 171.92 6.8 -11.69 171.92 6.8 -11.69 73355 Forfait Social 8% 2023 1.78 8 0.14 1.78 8 0.14 73576 Allégement RGDU -7.12 -7.12 75050 C.S.G. non Déductible 171.92 2.4 -4.13 171.92 2.4 -4.13 75060 C.R.D.S. 171.92 0.5 -0.86 171.92 0.5 -0.86 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.99 133.99 92020 Evolution Réduction cotisations sal. 2.53 2.53 94142 Net social 133.99 3.56 173.18 133.99 3.56 173.18 94144 Montant Brut Social 173.18 173.18 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 90 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 143.13 10 14.31 143.13 10 14.31 9540 Indem. compens. Congés Payés 15.74 15.74 10000 Brut soumis à cotisations 10.68 173.18 10.68 173.18 20000 Cotisation Maladie sur Totalité 173.18 7 12.120000000000001 173.18 7 12.120000000000001 20080 Cotisation Maladie Sup. 173.18 6 10.39 173.18 6 10.39 20090 Exo Maladie sup -173.18 6 -10.39 -173.18 6 -10.39 20200 Cotisation Vieillesse tranche A 173.18 6.9 -11.950000000000001 8.55 14.81 173.18 6.9 -11.950000000000001 8.55 14.81 20300 Cotisation Vieillesse déplafonnée 173.18 0.4 -0.6900000000000001 2.02 3.5 173.18 0.4 -0.6900000000000001 2.02 3.5 20400 Allocations familiales totalite 173.18 3.45 5.97 173.18 3.45 5.97 20700 Allocations familiales sup 173.18 1.8 3.12 173.18 1.8 3.12 21000 Contribution de Solidarité 173.18 0.3 0.52 173.18 0.3 0.52 22100 Accident du travail 173.18 3.7 6.41 173.18 3.7 6.41 30002 Assedic Tranche A NC 173.18 4.05 7.01 173.18 4.05 7.01 30402 A.G.S. sur TA NC 173.18 0.2 0.35000000000000003 173.18 0.2 0.35000000000000003 46000 Retraite sur T1 173.18 3.81 -6.6000000000000005 6.35 11 173.18 3.81 -6.6000000000000005 6.35 11 46350 Contrib. d'Equil. Général T1 173.18 0.86 -1.49 1.29 2.23 173.18 0.86 -1.49 1.29 2.23 51000 Prévoyance Tranche A 173.18 1.03 -1.78 1.03 1.78 173.18 1.03 -1.78 1.03 1.78 57050 Versement transport 173.18 3.2 5.54 173.18 3.2 5.54 57200 Fnal sur brut 173.18 0.5 0.87 173.18 0.5 0.87 57500 Contribution organisations syndicales 173.18 0.016 0.03 173.18 0.016 0.03 60100 Effort construction 173.18 0.45 0.78 173.18 0.45 0.78 60200 Comité d'entreprise 173.18 0.2 0.35000000000000003 173.18 0.2 0.35000000000000003 60400 Oeuvres sociales 173.18 1.25 2.16 173.18 1.25 2.16 60600 Cotisation AGEFIPH 173.18 0.6 1.04 173.18 0.6 1.04 60710 Contribution Formation Pro 173.18 1 1.73 173.18 1 1.73 60720 Contribution supplé. Formation Pro 173.18 1 1.73 173.18 1 1.73 60725 Formation Dialogue Social (OPCO) 173.18 0.0061 0.01 173.18 0.0061 0.01 60730 Formation supp. CDD 173.18 1 1.73 173.18 1 1.73 70100 Taxe sur salaire sur brut 174.96 4.25 7.44 174.96 4.25 7.44 73000 C.S.G. Deductible 171.93 6.8 -11.69 171.93 6.8 -11.69 73355 Forfait Social 8% 2023 1.78 8 0.14 1.78 8 0.14 73576 Allégement RGDU -7.12 -7.12 75050 C.S.G. non Déductible 171.93 2.4 -4.13 171.93 2.4 -4.13 75060 C.R.D.S. 171.93 0.5 -0.86 171.93 0.5 -0.86 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.99 133.99 92020 Evolution Réduction cotisations sal. 2.53 2.53 94142 Net social 133.99 3.56 173.18 133.99 3.56 173.18 94144 Montant Brut Social 173.18 173.18 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 91 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 11.933 16.11 1.35 11.933 16.11 8920 Indemnité Précarité 286.1400000000001 10 28.61 286.1400000000001 10 28.61 9540 Indem. compens. Congés Payés 31.48 31.48 10000 Brut soumis à cotisations 21.35 346.23 21.35 346.23 20000 Cotisation Maladie sur Totalité 346.23 7 24.240000000000002 346.23 7 24.240000000000002 20080 Cotisation Maladie Sup. 346.23 6 20.77 346.23 6 20.77 20090 Exo Maladie sup -346.23 6 -20.77 -346.23 6 -20.77 20200 Cotisation Vieillesse tranche A 346.23 6.9 -23.89 8.55 29.6 346.23 6.9 -23.89 8.55 29.6 20300 Cotisation Vieillesse déplafonnée 346.23 0.4 -1.3800000000000001 2.02 6.99 346.23 0.4 -1.3800000000000001 2.02 6.99 20400 Allocations familiales totalite 346.23 3.45 11.94 346.23 3.45 11.94 20700 Allocations familiales sup 346.23 1.8 6.23 346.23 1.8 6.23 21000 Contribution de Solidarité 346.23 0.3 1.04 346.23 0.3 1.04 22100 Accident du travail 346.23 3.7 12.81 346.23 3.7 12.81 30002 Assedic Tranche A NC 346.23 4.05 14.02 346.23 4.05 14.02 30402 A.G.S. sur TA NC 346.23 0.2 0.6900000000000001 346.23 0.2 0.6900000000000001 46000 Retraite sur T1 346.23 3.81 -13.19 6.35 21.990000000000002 346.23 3.81 -13.19 6.35 21.990000000000002 46350 Contrib. d'Equil. Général T1 346.23 0.86 -2.98 1.29 4.47 346.23 0.86 -2.98 1.29 4.47 51000 Prévoyance Tranche A 346.23 1.03 -3.5700000000000003 1.03 3.5700000000000003 346.23 1.03 -3.5700000000000003 1.03 3.5700000000000003 57050 Versement transport 346.23 3.2 11.08 346.23 3.2 11.08 57200 Fnal sur brut 346.23 0.5 1.73 346.23 0.5 1.73 57500 Contribution organisations syndicales 346.23 0.016 0.06 346.23 0.016 0.06 60100 Effort construction 346.23 0.45 1.56 346.23 0.45 1.56 60200 Comité d'entreprise 346.23 0.2 0.6900000000000001 346.23 0.2 0.6900000000000001 60400 Oeuvres sociales 346.23 1.25 4.33 346.23 1.25 4.33 60600 Cotisation AGEFIPH 346.23 0.6 2.08 346.23 0.6 2.08 60710 Contribution Formation Pro 346.23 1 3.46 346.23 1 3.46 60720 Contribution supplé. Formation Pro 346.23 1 3.46 346.23 1 3.46 60725 Formation Dialogue Social (OPCO) 346.23 0.0061 0.02 346.23 0.0061 0.02 60730 Formation supp. CDD 346.23 1 3.46 346.23 1 3.46 70100 Taxe sur salaire sur brut 349.8 4.25 14.870000000000001 349.8 4.25 14.870000000000001 73000 C.S.G. Deductible 343.75 6.8 -23.38 343.75 6.8 -23.38 73355 Forfait Social 8% 2023 3.57 8 0.29 3.57 8 0.29 73576 Allégement RGDU -14.33 -14.33 75050 C.S.G. non Déductible 343.75 2.4 -8.25 343.75 2.4 -8.25 75060 C.R.D.S. 343.75 0.5 -1.72 343.75 0.5 -1.72 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 267.87 267.87 92020 Evolution Réduction cotisations sal. 5.06 5.06 94142 Net social 267.87 7.14 346.2300000000002 267.87 7.14 346.2300000000002 94144 Montant Brut Social 346.23 346.23 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 92 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 143.13 10 14.31 143.13 10 14.31 9540 Indem. compens. Congés Payés 15.74 15.74 10000 Brut soumis à cotisations 10.68 173.18 10.68 173.18 20000 Cotisation Maladie sur Totalité 173.18 7 12.120000000000001 173.18 7 12.120000000000001 20080 Cotisation Maladie Sup. 173.18 6 10.39 173.18 6 10.39 20090 Exo Maladie sup -173.18 6 -10.39 -173.18 6 -10.39 20200 Cotisation Vieillesse tranche A 173.18 6.9 -11.950000000000001 8.55 14.81 173.18 6.9 -11.950000000000001 8.55 14.81 20300 Cotisation Vieillesse déplafonnée 173.18 0.4 -0.6900000000000001 2.02 3.5 173.18 0.4 -0.6900000000000001 2.02 3.5 20400 Allocations familiales totalite 173.18 3.45 5.97 173.18 3.45 5.97 20700 Allocations familiales sup 173.18 1.8 3.12 173.18 1.8 3.12 21000 Contribution de Solidarité 173.18 0.3 0.52 173.18 0.3 0.52 22100 Accident du travail 173.18 3.7 6.41 173.18 3.7 6.41 30002 Assedic Tranche A NC 173.18 4.05 7.01 173.18 4.05 7.01 30402 A.G.S. sur TA NC 173.18 0.2 0.35000000000000003 173.18 0.2 0.35000000000000003 46000 Retraite sur T1 173.18 3.81 -6.6000000000000005 6.35 11 173.18 3.81 -6.6000000000000005 6.35 11 46350 Contrib. d'Equil. Général T1 173.18 0.86 -1.49 1.29 2.23 173.18 0.86 -1.49 1.29 2.23 51000 Prévoyance Tranche A 173.18 1.03 -1.78 1.03 1.78 173.18 1.03 -1.78 1.03 1.78 57050 Versement transport 173.18 3.2 5.54 173.18 3.2 5.54 57200 Fnal sur brut 173.18 0.5 0.87 173.18 0.5 0.87 57500 Contribution organisations syndicales 173.18 0.016 0.03 173.18 0.016 0.03 60100 Effort construction 173.18 0.45 0.78 173.18 0.45 0.78 60200 Comité d'entreprise 173.18 0.2 0.35000000000000003 173.18 0.2 0.35000000000000003 60400 Oeuvres sociales 173.18 1.25 2.16 173.18 1.25 2.16 60600 Cotisation AGEFIPH 173.18 0.6 1.04 173.18 0.6 1.04 60710 Contribution Formation Pro 173.18 1 1.73 173.18 1 1.73 60720 Contribution supplé. Formation Pro 173.18 1 1.73 173.18 1 1.73 60725 Formation Dialogue Social (OPCO) 173.18 0.0061 0.01 173.18 0.0061 0.01 60730 Formation supp. CDD 173.18 1 1.73 173.18 1 1.73 70100 Taxe sur salaire sur brut 174.96 4.25 7.44 174.96 4.25 7.44 73000 C.S.G. Deductible 171.92 6.8 -11.69 171.92 6.8 -11.69 73355 Forfait Social 8% 2023 1.78 8 0.14 1.78 8 0.14 73576 Allégement RGDU -7.12 -7.12 75050 C.S.G. non Déductible 171.92 2.4 -4.13 171.92 2.4 -4.13 75060 C.R.D.S. 171.92 0.5 -0.86 171.92 0.5 -0.86 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.99 133.99 92020 Evolution Réduction cotisations sal. 2.53 2.53 94142 Net social 133.99 3.56 173.18 133.99 3.56 173.18 94144 Montant Brut Social 173.18 173.18 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 93 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 10 119.33 1809.84 10 119.33 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 11.933 8.11 0.68 11.933 8.11 8920 Indemnité Précarité 143.13 10 14.31 143.13 10 14.31 9540 Indem. compens. Congés Payés 15.74 15.74 10000 Brut soumis à cotisations 10.68 173.18 10.68 173.18 20000 Cotisation Maladie sur Totalité 173.18 7 12.120000000000001 173.18 7 12.120000000000001 20080 Cotisation Maladie Sup. 173.18 6 10.39 173.18 6 10.39 20090 Exo Maladie sup -173.18 6 -10.39 -173.18 6 -10.39 20200 Cotisation Vieillesse tranche A 173.18 6.9 -11.950000000000001 8.55 14.81 173.18 6.9 -11.950000000000001 8.55 14.81 20300 Cotisation Vieillesse déplafonnée 173.18 0.4 -0.6900000000000001 2.02 3.5 173.18 0.4 -0.6900000000000001 2.02 3.5 20400 Allocations familiales totalite 173.18 3.45 5.97 173.18 3.45 5.97 20700 Allocations familiales sup 173.18 1.8 3.12 173.18 1.8 3.12 21000 Contribution de Solidarité 173.18 0.3 0.52 173.18 0.3 0.52 22100 Accident du travail 173.18 3.7 6.41 173.18 3.7 6.41 30002 Assedic Tranche A NC 173.18 4.05 7.01 173.18 4.05 7.01 30402 A.G.S. sur TA NC 173.18 0.2 0.35000000000000003 173.18 0.2 0.35000000000000003 46000 Retraite sur T1 173.18 3.81 -6.6000000000000005 6.35 11 173.18 3.81 -6.6000000000000005 6.35 11 46350 Contrib. d'Equil. Général T1 173.18 0.86 -1.49 1.29 2.23 173.18 0.86 -1.49 1.29 2.23 51000 Prévoyance Tranche A 173.18 1.03 -1.78 1.03 1.78 173.18 1.03 -1.78 1.03 1.78 57050 Versement transport 173.18 3.2 5.54 173.18 3.2 5.54 57200 Fnal sur brut 173.18 0.5 0.87 173.18 0.5 0.87 57500 Contribution organisations syndicales 173.18 0.016 0.03 173.18 0.016 0.03 60100 Effort construction 173.18 0.45 0.78 173.18 0.45 0.78 60200 Comité d'entreprise 173.18 0.2 0.35000000000000003 173.18 0.2 0.35000000000000003 60400 Oeuvres sociales 173.18 1.25 2.16 173.18 1.25 2.16 60600 Cotisation AGEFIPH 173.18 0.6 1.04 173.18 0.6 1.04 60710 Contribution Formation Pro 173.18 1 1.73 173.18 1 1.73 60720 Contribution supplé. Formation Pro 173.18 1 1.73 173.18 1 1.73 60725 Formation Dialogue Social (OPCO) 173.18 0.0061 0.01 173.18 0.0061 0.01 60730 Formation supp. CDD 173.18 1 1.73 173.18 1 1.73 70100 Taxe sur salaire sur brut 174.96 4.25 7.44 174.96 4.25 7.44 73000 C.S.G. Deductible 171.93 6.8 -11.69 171.93 6.8 -11.69 73355 Forfait Social 8% 2023 1.78 8 0.14 1.78 8 0.14 73576 Allégement RGDU -7.12 -7.12 75050 C.S.G. non Déductible 171.93 2.4 -4.13 171.93 2.4 -4.13 75060 C.R.D.S. 171.93 0.5 -0.86 171.93 0.5 -0.86 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.99 133.99 92020 Evolution Réduction cotisations sal. 2.53 2.53 94142 Net social 133.99 3.56 173.18 133.99 3.56 173.18 94144 Montant Brut Social 173.18 173.18 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 94 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 20 238.65 1809.84 20 238.65 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.36 11.933 16.23 1.36 11.933 16.23 8920 Indemnité Précarité 286.2600000000001 10 28.63 286.2600000000001 10 28.63 9540 Indem. compens. Congés Payés 31.490000000000002 31.490000000000002 10000 Brut soumis à cotisations 21.36 346.38 21.36 346.38 20000 Cotisation Maladie sur Totalité 346.38 7 24.25 346.38 7 24.25 20080 Cotisation Maladie Sup. 346.38 6 20.78 346.38 6 20.78 20090 Exo Maladie sup -346.38 6 -20.78 -346.38 6 -20.78 20200 Cotisation Vieillesse tranche A 346.38 6.9 -23.900000000000002 8.55 29.62 346.38 6.9 -23.900000000000002 8.55 29.62 20300 Cotisation Vieillesse déplafonnée 346.38 0.4 -1.3900000000000001 2.02 7 346.38 0.4 -1.3900000000000001 2.02 7 20400 Allocations familiales totalite 346.38 3.45 11.950000000000001 346.38 3.45 11.950000000000001 20700 Allocations familiales sup 346.38 1.8 6.23 346.38 1.8 6.23 21000 Contribution de Solidarité 346.38 0.3 1.04 346.38 0.3 1.04 22100 Accident du travail 346.38 3.7 12.82 346.38 3.7 12.82 30002 Assedic Tranche A NC 346.38 4.05 14.030000000000001 346.38 4.05 14.030000000000001 30402 A.G.S. sur TA NC 346.38 0.2 0.6900000000000001 346.38 0.2 0.6900000000000001 46000 Retraite sur T1 346.38 3.81 -13.200000000000001 6.35 22 346.38 3.81 -13.200000000000001 6.35 22 46350 Contrib. d'Equil. Général T1 346.38 0.86 -2.98 1.29 4.47 346.38 0.86 -2.98 1.29 4.47 51000 Prévoyance Tranche A 346.38 1.03 -3.5700000000000003 1.03 3.5700000000000003 346.38 1.03 -3.5700000000000003 1.03 3.5700000000000003 57050 Versement transport 346.38 3.2 11.08 346.38 3.2 11.08 57200 Fnal sur brut 346.38 0.5 1.73 346.38 0.5 1.73 57500 Contribution organisations syndicales 346.38 0.016 0.06 346.38 0.016 0.06 60100 Effort construction 346.38 0.45 1.56 346.38 0.45 1.56 60200 Comité d'entreprise 346.38 0.2 0.6900000000000001 346.38 0.2 0.6900000000000001 60400 Oeuvres sociales 346.38 1.25 4.33 346.38 1.25 4.33 60600 Cotisation AGEFIPH 346.38 0.6 2.08 346.38 0.6 2.08 60710 Contribution Formation Pro 346.38 1 3.46 346.38 1 3.46 60720 Contribution supplé. Formation Pro 346.38 1 3.46 346.38 1 3.46 60725 Formation Dialogue Social (OPCO) 346.38 0.0061 0.02 346.38 0.0061 0.02 60730 Formation supp. CDD 346.38 1 3.46 346.38 1 3.46 70100 Taxe sur salaire sur brut 349.95 4.25 14.870000000000001 349.95 4.25 14.870000000000001 73000 C.S.G. Deductible 343.89 6.8 -23.38 343.89 6.8 -23.38 73355 Forfait Social 8% 2023 3.57 8 0.29 3.57 8 0.29 73576 Allégement RGDU -14.24 -14.24 75050 C.S.G. non Déductible 343.89 2.4 -8.25 343.89 2.4 -8.25 75060 C.R.D.S. 343.89 0.5 -1.72 343.89 0.5 -1.72 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 267.99 267.99 92020 Evolution Réduction cotisations sal. 5.06 5.06 94142 Net social 267.99 7.14 346.3800000000001 267.99 7.14 346.3800000000001 94144 Montant Brut Social 346.38 346.38 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 95 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 30 357.98 1809.84 30 357.98 1174 Indemnité Mens. métiers socio-éducatifs 47.08 47.08 1802 Heures repos compensateur Nuit 2.05 11.933 24.46 2.05 11.933 24.46 8920 Indemnité Précarité 429.52 10 42.95 429.52 10 42.95 9540 Indem. compens. Congés Payés 47.25 47.25 10000 Brut soumis à cotisations 32.05 519.72 32.05 519.72 20000 Cotisation Maladie sur Totalité 519.72 7 36.38 519.72 7 36.38 20080 Cotisation Maladie Sup. 519.72 6 31.18 519.72 6 31.18 20090 Exo Maladie sup -519.72 6 -31.18 -519.72 6 -31.18 20200 Cotisation Vieillesse tranche A 519.72 6.9 -35.86 8.55 44.44 519.72 6.9 -35.86 8.55 44.44 20300 Cotisation Vieillesse déplafonnée 519.72 0.4 -2.08 2.02 10.5 519.72 0.4 -2.08 2.02 10.5 20400 Allocations familiales totalite 519.72 3.45 17.93 519.72 3.45 17.93 20700 Allocations familiales sup 519.72 1.8 9.35 519.72 1.8 9.35 21000 Contribution de Solidarité 519.72 0.3 1.56 519.72 0.3 1.56 22100 Accident du travail 519.72 3.7 19.23 519.72 3.7 19.23 30002 Assedic Tranche A NC 519.72 4.05 21.05 519.72 4.05 21.05 30402 A.G.S. sur TA NC 519.72 0.2 1.04 519.72 0.2 1.04 46000 Retraite sur T1 519.72 3.81 -19.8 6.35 33 519.72 3.81 -19.8 6.35 33 46350 Contrib. d'Equil. Général T1 519.72 0.86 -4.47 1.29 6.7 519.72 0.86 -4.47 1.29 6.7 51000 Prévoyance Tranche A 519.72 1.03 -5.3500000000000005 1.03 5.3500000000000005 519.72 1.03 -5.3500000000000005 1.03 5.3500000000000005 57050 Versement transport 519.72 3.2 16.63 519.72 3.2 16.63 57200 Fnal sur brut 519.72 0.5 2.6 519.72 0.5 2.6 57500 Contribution organisations syndicales 519.72 0.016 0.08 519.72 0.016 0.08 60100 Effort construction 519.72 0.45 2.34 519.72 0.45 2.34 60200 Comité d'entreprise 519.72 0.2 1.04 519.72 0.2 1.04 60400 Oeuvres sociales 519.72 1.25 6.5 519.72 1.25 6.5 60600 Cotisation AGEFIPH 519.72 0.6 3.12 519.72 0.6 3.12 60710 Contribution Formation Pro 519.72 1 5.2 519.72 1 5.2 60720 Contribution supplé. Formation Pro 519.72 1 5.2 519.72 1 5.2 60725 Formation Dialogue Social (OPCO) 519.72 0.0061 0.03 519.72 0.0061 0.03 60730 Formation supp. CDD 519.72 1 5.2 519.72 1 5.2 70100 Taxe sur salaire sur brut 525.07 4.25 22.32 525.07 4.25 22.32 73000 C.S.G. Deductible 515.98 6.8 -35.09 515.98 6.8 -35.09 73355 Forfait Social 8% 2023 5.35 8 0.43 5.35 8 0.43 73576 Allégement RGDU -21.26 -21.26 75050 C.S.G. non Déductible 515.98 2.4 -12.38 515.98 2.4 -12.38 75060 C.R.D.S. 515.98 0.5 -2.58 515.98 0.5 -2.58 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 402.11 402.11 92020 Evolution Réduction cotisations sal. 7.6 7.6 94142 Net social 402.11 10.7 519.72 402.11 10.7 519.72 94144 Montant Brut Social 519.72 519.72 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 96 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 97 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.27 6.8 -11.85 174.27 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.27 2.4 -4.18 174.27 2.4 -4.18 75060 C.R.D.S. 174.27 0.5 -0.87 174.27 0.5 -0.87 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 98 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 99 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 100 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 101 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 30 363.42 1837.35 30 363.42 1174 Indemnité Mens. métiers socio-éducatifs 47.08 47.08 1802 Heures repos compensateur Nuit 2.04 12.114 24.71 2.04 12.114 24.71 8920 Indemnité Précarité 435.2200000000001 10 43.52 435.2200000000001 10 43.52 9540 Indem. compens. Congés Payés 47.870000000000005 47.870000000000005 10000 Brut soumis à cotisations 32.04 526.61 32.04 526.61 20000 Cotisation Maladie sur Totalité 526.61 7 36.86 526.61 7 36.86 20080 Cotisation Maladie Sup. 526.61 6 31.6 526.61 6 31.6 20090 Exo Maladie sup -526.61 6 -31.6 -526.61 6 -31.6 20200 Cotisation Vieillesse tranche A 526.61 6.9 -36.34 8.55 45.03 526.61 6.9 -36.34 8.55 45.03 20300 Cotisation Vieillesse déplafonnée 526.61 0.4 -2.11 2.02 10.64 526.61 0.4 -2.11 2.02 10.64 20400 Allocations familiales totalite 526.61 3.45 18.17 526.61 3.45 18.17 20700 Allocations familiales sup 526.61 1.8 9.48 526.61 1.8 9.48 21000 Contribution de Solidarité 526.61 0.3 1.58 526.61 0.3 1.58 22100 Accident du travail 526.61 3.7 19.48 526.61 3.7 19.48 30002 Assedic Tranche A NC 526.61 4.05 21.330000000000002 526.61 4.05 21.330000000000002 30402 A.G.S. sur TA NC 526.61 0.2 1.05 526.61 0.2 1.05 46000 Retraite sur T1 526.61 3.81 -20.06 6.35 33.44 526.61 3.81 -20.06 6.35 33.44 46350 Contrib. d'Equil. Général T1 526.61 0.86 -4.53 1.29 6.79 526.61 0.86 -4.53 1.29 6.79 51000 Prévoyance Tranche A 526.61 1.03 -5.42 1.03 5.42 526.61 1.03 -5.42 1.03 5.42 57050 Versement transport 526.61 3.2 16.85 526.61 3.2 16.85 57200 Fnal sur brut 526.61 0.5 2.63 526.61 0.5 2.63 57500 Contribution organisations syndicales 526.61 0.016 0.08 526.61 0.016 0.08 60100 Effort construction 526.61 0.45 2.37 526.61 0.45 2.37 60200 Comité d'entreprise 526.61 0.2 1.05 526.61 0.2 1.05 60400 Oeuvres sociales 526.61 1.25 6.58 526.61 1.25 6.58 60600 Cotisation AGEFIPH 526.61 0.6 3.16 526.61 0.6 3.16 60710 Contribution Formation Pro 526.61 1 5.2700000000000005 526.61 1 5.2700000000000005 60720 Contribution supplé. Formation Pro 526.61 1 5.2700000000000005 526.61 1 5.2700000000000005 60725 Formation Dialogue Social (OPCO) 526.61 0.0061 0.03 526.61 0.0061 0.03 60730 Formation supp. CDD 526.61 1 5.2700000000000005 526.61 1 5.2700000000000005 70100 Taxe sur salaire sur brut 532.03 4.25 22.61 532.03 4.25 22.61 73000 C.S.G. Deductible 522.8100000000002 6.8 -35.550000000000004 522.8100000000002 6.8 -35.550000000000004 73355 Forfait Social 8% 2023 5.42 8 0.43 5.42 8 0.43 73576 Allégement RGDU -17.59 -17.59 75050 C.S.G. non Déductible 522.8100000000002 2.4 -12.55 522.8100000000002 2.4 -12.55 75060 C.R.D.S. 522.8100000000002 0.5 -2.61 522.8100000000002 0.5 -2.61 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 407.44 407.44 92020 Evolution Réduction cotisations sal. 7.7 7.7 94142 Net social 407.44 10.84 526.6100000000002 407.44 10.84 526.6100000000002 94144 Montant Brut Social 526.61 526.61 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 102 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1522 Heures d'absences injustifiée 10 13.683 -136.83 10 13.683 -136.83 10000 Brut soumis à cotisations 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 94142 Net social Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 103 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.25 0.44 175.54 0.25 0.44 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 104 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 1160 Indemnité Mensuelle Laforcade 1 21.97 21.97 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 244.05 10 24.41 244.05 10 24.41 9540 Indem. compens. Congés Payés 26.85 26.85 10000 Brut soumis à cotisations 14 295.31 14 295.31 20000 Cotisation Maladie sur Totalité 295.31 7 20.67 295.31 7 20.67 20080 Cotisation Maladie Sup. 295.31 6 17.72 295.31 6 17.72 20090 Exo Maladie sup -295.31 6 -17.72 -295.31 6 -17.72 20200 Cotisation Vieillesse tranche A 295.31 6.9 -20.38 8.55 25.25 295.31 6.9 -20.38 8.55 25.25 20300 Cotisation Vieillesse déplafonnée 295.31 0.4 -1.18 2.02 5.97 295.31 0.4 -1.18 2.02 5.97 20400 Allocations familiales totalite 295.31 3.45 10.19 295.31 3.45 10.19 20700 Allocations familiales sup 295.31 1.8 5.32 295.31 1.8 5.32 21000 Contribution de Solidarité 295.31 0.3 0.89 295.31 0.3 0.89 22100 Accident du travail 295.31 3.7 10.93 295.31 3.7 10.93 30002 Assedic Tranche A NC 295.31 4.05 11.96 295.31 4.05 11.96 30402 A.G.S. sur TA NC 295.31 0.25 0.74 295.31 0.25 0.74 46000 Retraite sur T1 295.31 3.81 -11.25 6.35 18.75 295.31 3.81 -11.25 6.35 18.75 46350 Contrib. d'Equil. Général T1 295.31 0.86 -2.54 1.29 3.81 295.31 0.86 -2.54 1.29 3.81 51000 Prévoyance Tranche A 295.31 1.03 -3.04 1.03 3.04 295.31 1.03 -3.04 1.03 3.04 57050 Versement transport 295.31 3.2 9.450000000000001 295.31 3.2 9.450000000000001 57200 Fnal sur brut 295.31 0.5 1.48 295.31 0.5 1.48 57500 Contribution organisations syndicales 295.31 0.016 0.05 295.31 0.016 0.05 60100 Effort construction 295.31 0.45 1.33 295.31 0.45 1.33 60200 Comité d'entreprise 295.31 0.2 0.59 295.31 0.2 0.59 60400 Oeuvres sociales 295.31 1.25 3.69 295.31 1.25 3.69 60600 Cotisation AGEFIPH 295.31 0.6 1.77 295.31 0.6 1.77 60710 Contribution Formation Pro 295.31 1 2.95 295.31 1 2.95 60720 Contribution supplé. Formation Pro 295.31 1 2.95 295.31 1 2.95 60725 Formation Dialogue Social (OPCO) 295.31 0.0061 0.02 295.31 0.0061 0.02 60730 Formation supp. CDD 295.31 1 2.95 295.31 1 2.95 70100 Taxe sur salaire sur brut 298.35 4.25 12.68 298.35 4.25 12.68 73000 C.S.G. Deductible 293.18 6.8 -19.94 293.18 6.8 -19.94 73355 Forfait Social 8% 2023 3.04 8 0.24 3.04 8 0.24 75050 C.S.G. non Déductible 293.18 2.4 -7.04 293.18 2.4 -7.04 75060 C.R.D.S. 293.18 0.5 -1.47 293.18 0.5 -1.47 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 228.47 228.47 92020 Evolution Réduction cotisations sal. 4.32 4.32 94142 Net social 228.47 6.08 295.3100000000001 228.47 6.08 295.3100000000001 94144 Montant Brut Social 295.31 295.31 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 105 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.25 0.44 175.54 0.25 0.44 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 106 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 20 242.28 1837.35 20 242.28 1174 Indemnité Mens. métiers socio-éducatifs 31.38 31.38 1802 Heures repos compensateur Nuit 1.35 12.114 16.35 1.35 12.114 16.35 8920 Indemnité Précarité 290.0100000000001 10 29 290.0100000000001 10 29 9540 Indem. compens. Congés Payés 31.900000000000002 31.900000000000002 10000 Brut soumis à cotisations 21.35 350.91 21.35 350.91 20000 Cotisation Maladie sur Totalité 350.9100000000001 7 24.560000000000002 350.9100000000001 7 24.560000000000002 20080 Cotisation Maladie Sup. 350.9100000000001 6 21.05 350.9100000000001 6 21.05 20090 Exo Maladie sup -350.9100000000001 6 -21.05 -350.9100000000001 6 -21.05 20200 Cotisation Vieillesse tranche A 350.91 6.9 -24.21 8.55 30 350.91 6.9 -24.21 8.55 30 20300 Cotisation Vieillesse déplafonnée 350.9100000000001 0.4 -1.4000000000000001 2.02 7.09 350.9100000000001 0.4 -1.4000000000000001 2.02 7.09 20400 Allocations familiales totalite 350.91 3.45 12.11 350.91 3.45 12.11 20700 Allocations familiales sup 350.91 1.8 6.32 350.91 1.8 6.32 21000 Contribution de Solidarité 350.9100000000001 0.3 1.05 350.9100000000001 0.3 1.05 22100 Accident du travail 350.9100000000001 3.7 12.98 350.9100000000001 3.7 12.98 30002 Assedic Tranche A NC 350.9100000000001 4.05 14.21 350.9100000000001 4.05 14.21 30402 A.G.S. sur TA NC 350.9100000000001 0.25 0.88 350.9100000000001 0.25 0.88 46000 Retraite sur T1 350.9100000000001 3.81 -13.370000000000001 6.35 22.28 350.9100000000001 3.81 -13.370000000000001 6.35 22.28 46350 Contrib. d'Equil. Général T1 350.9100000000001 0.86 -3.02 1.29 4.53 350.9100000000001 0.86 -3.02 1.29 4.53 51000 Prévoyance Tranche A 350.9100000000001 1.03 -3.61 1.03 3.61 350.9100000000001 1.03 -3.61 1.03 3.61 57050 Versement transport 350.9100000000001 3.2 11.23 350.9100000000001 3.2 11.23 57200 Fnal sur brut 350.9100000000001 0.5 1.75 350.9100000000001 0.5 1.75 57500 Contribution organisations syndicales 350.9100000000001 0.016 0.06 350.9100000000001 0.016 0.06 60100 Effort construction 350.9100000000001 0.45 1.58 350.9100000000001 0.45 1.58 60200 Comité d'entreprise 350.9100000000001 0.2 0.7000000000000001 350.9100000000001 0.2 0.7000000000000001 60400 Oeuvres sociales 350.91 1.25 4.39 350.91 1.25 4.39 60600 Cotisation AGEFIPH 350.9100000000001 0.6 2.11 350.9100000000001 0.6 2.11 60710 Contribution Formation Pro 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 60720 Contribution supplé. Formation Pro 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 60725 Formation Dialogue Social (OPCO) 350.9100000000001 0.0061 0.02 350.9100000000001 0.0061 0.02 60730 Formation supp. CDD 350.9100000000001 1 3.5100000000000002 350.9100000000001 1 3.5100000000000002 70100 Taxe sur salaire sur brut 354.52 4.25 15.07 354.52 4.25 15.07 73000 C.S.G. Deductible 348.38 6.8 -23.69 348.38 6.8 -23.69 73355 Forfait Social 8% 2023 3.61 8 0.29 3.61 8 0.29 73576 Allégement RGDU -11.79 -11.79 75050 C.S.G. non Déductible 348.38 2.4 -8.36 348.38 2.4 -8.36 75060 C.R.D.S. 348.38 0.5 -1.74 348.38 0.5 -1.74 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 271.51 271.51 92020 Evolution Réduction cotisations sal. 5.13 5.13 94142 Net social 271.51 7.22 350.9100000000001 271.51 7.22 350.9100000000001 94144 Montant Brut Social 350.9100000000001 350.9100000000001 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 107 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 10 121.14 1837.35 10 121.14 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.114 8.24 0.68 12.114 8.24 8920 Indemnité Précarité 145.07 10 14.51 145.07 10 14.51 9540 Indem. compens. Congés Payés 15.96 15.96 10000 Brut soumis à cotisations 10.68 175.54 10.68 175.54 20000 Cotisation Maladie sur Totalité 175.54 7 12.290000000000001 175.54 7 12.290000000000001 20080 Cotisation Maladie Sup. 175.54 6 10.53 175.54 6 10.53 20090 Exo Maladie sup -175.54 6 -10.53 -175.54 6 -10.53 20200 Cotisation Vieillesse tranche A 175.54 6.9 -12.11 8.55 15.01 175.54 6.9 -12.11 8.55 15.01 20300 Cotisation Vieillesse déplafonnée 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 175.54 0.4 -0.7000000000000001 2.02 3.5500000000000003 20400 Allocations familiales totalite 175.54 3.45 6.0600000000000005 175.54 3.45 6.0600000000000005 20700 Allocations familiales sup 175.54 1.8 3.16 175.54 1.8 3.16 21000 Contribution de Solidarité 175.54 0.3 0.53 175.54 0.3 0.53 22100 Accident du travail 175.54 3.7 6.49 175.54 3.7 6.49 30002 Assedic Tranche A NC 175.54 4.05 7.11 175.54 4.05 7.11 30402 A.G.S. sur TA NC 175.54 0.25 0.44 175.54 0.25 0.44 46000 Retraite sur T1 175.54 3.81 -6.69 6.35 11.15 175.54 3.81 -6.69 6.35 11.15 46350 Contrib. d'Equil. Général T1 175.54 0.86 -1.51 1.29 2.2600000000000002 175.54 0.86 -1.51 1.29 2.2600000000000002 51000 Prévoyance Tranche A 175.54 1.03 -1.81 1.03 1.81 175.54 1.03 -1.81 1.03 1.81 57050 Versement transport 175.54 3.2 5.62 175.54 3.2 5.62 57200 Fnal sur brut 175.54 0.5 0.88 175.54 0.5 0.88 57500 Contribution organisations syndicales 175.54 0.016 0.03 175.54 0.016 0.03 60100 Effort construction 175.54 0.45 0.79 175.54 0.45 0.79 60200 Comité d'entreprise 175.54 0.2 0.35000000000000003 175.54 0.2 0.35000000000000003 60400 Oeuvres sociales 175.54 1.25 2.19 175.54 1.25 2.19 60600 Cotisation AGEFIPH 175.54 0.6 1.05 175.54 0.6 1.05 60710 Contribution Formation Pro 175.54 1 1.76 175.54 1 1.76 60720 Contribution supplé. Formation Pro 175.54 1 1.76 175.54 1 1.76 60725 Formation Dialogue Social (OPCO) 175.54 0.0061 0.01 175.54 0.0061 0.01 60730 Formation supp. CDD 175.54 1 1.76 175.54 1 1.76 70100 Taxe sur salaire sur brut 177.35 4.25 7.54 177.35 4.25 7.54 73000 C.S.G. Deductible 174.28 6.8 -11.85 174.28 6.8 -11.85 73355 Forfait Social 8% 2023 1.81 8 0.14 1.81 8 0.14 73576 Allégement RGDU -5.85 -5.85 75050 C.S.G. non Déductible 174.28 2.4 -4.18 174.28 2.4 -4.18 75060 C.R.D.S. 174.28 0.5 -0.87 174.28 0.5 -0.87 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 135.82 135.82 92020 Evolution Réduction cotisations sal. 2.57 2.57 94142 Net social 135.82 3.62 175.54 135.82 3.62 175.54 94144 Montant Brut Social 175.54 175.54 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 108 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 70 847.99 1837.35 70 847.99 1174 Indemnité Mens. métiers socio-éducatifs 109.84 109.84 1802 Heures repos compensateur Nuit 4.74 12.114 57.42 4.74 12.114 57.42 3000 Indemnités Dimanches et jours fériés 66 10 7.86 78.60000000000001 10 7.86 78.60000000000001 8920 Indemnité Précarité 1093.85 10 109.39 1093.85 10 109.39 9540 Indem. compens. Congés Payés 120.32000000000001 120.32000000000001 10000 Brut soumis à cotisations 74.74 1323.56 74.74 1323.56 20000 Cotisation Maladie sur Totalité 1323.56 7 92.65 1323.56 7 92.65 20080 Cotisation Maladie Sup. 1323.56 6 79.41 1323.56 6 79.41 20090 Exo Maladie sup -1323.56 6 -79.41 -1323.56 6 -79.41 20200 Cotisation Vieillesse tranche A 1323.56 6.9 -91.33 8.55 113.16 1323.56 6.9 -91.33 8.55 113.16 20300 Cotisation Vieillesse déplafonnée 1323.56 0.4 -5.29 2.02 26.740000000000002 1323.56 0.4 -5.29 2.02 26.740000000000002 20400 Allocations familiales totalite 1323.56 3.45 45.660000000000004 1323.56 3.45 45.660000000000004 20700 Allocations familiales sup 1323.56 1.8 23.82 1323.56 1.8 23.82 21000 Contribution de Solidarité 1323.56 0.3 3.97 1323.56 0.3 3.97 22100 Accident du travail 1323.56 3.7 48.97 1323.56 3.7 48.97 30002 Assedic Tranche A NC 1323.56 4.05 53.6 1323.56 4.05 53.6 30402 A.G.S. sur TA NC 1323.56 0.25 3.31 1323.56 0.25 3.31 46000 Retraite sur T1 1323.56 3.81 -50.43 6.35 84.05 1323.56 3.81 -50.43 6.35 84.05 46350 Contrib. d'Equil. Général T1 1323.56 0.86 -11.38 1.29 17.07 1323.56 0.86 -11.38 1.29 17.07 51000 Prévoyance Tranche A 1323.56 1.03 -13.63 1.03 13.63 1323.56 1.03 -13.63 1.03 13.63 57050 Versement transport 1323.56 3.2 42.35 1323.56 3.2 42.35 57200 Fnal sur brut 1323.56 0.5 6.62 1323.56 0.5 6.62 57500 Contribution organisations syndicales 1323.56 0.016 0.21 1323.56 0.016 0.21 60100 Effort construction 1323.56 0.45 5.96 1323.56 0.45 5.96 60200 Comité d'entreprise 1323.56 0.2 2.65 1323.56 0.2 2.65 60400 Oeuvres sociales 1323.56 1.25 16.54 1323.56 1.25 16.54 60600 Cotisation AGEFIPH 1323.56 0.6 7.94 1323.56 0.6 7.94 60710 Contribution Formation Pro 1323.56 1 13.24 1323.56 1 13.24 60720 Contribution supplé. Formation Pro 1323.56 1 13.24 1323.56 1 13.24 60725 Formation Dialogue Social (OPCO) 1323.56 0.0061 0.08 1323.56 0.0061 0.08 60730 Formation supp. CDD 1323.56 1 13.24 1323.56 1 13.24 70100 Taxe sur salaire sur brut 1337.19 4.25 56.83 1337.19 4.25 56.83 70200 Taxe/salaire 2eme taux 1337.19 4.25 56.83 1337.19 4.25 56.83 73000 C.S.G. Deductible 1314.03 6.8 -89.35000000000001 1314.03 6.8 -89.35000000000001 73355 Forfait Social 8% 2023 13.63 8 1.09 13.63 8 1.09 75050 C.S.G. non Déductible 1314.03 2.4 -31.54 1314.03 2.4 -31.54 75060 C.R.D.S. 1314.03 0.5 -6.57 1314.03 0.5 -6.57 76041 Prélèvement à la source 337.1500000000001 0 337.1500000000001 0 90010 Net à payer BS (avant PAS) 1024.04 1024.04 92020 Evolution Réduction cotisations sal. 19.35 19.35 94142 Net social 1024.04 27.26 1323.56 1024.04 27.26 1323.56 94144 Montant Brut Social 1323.56 1323.56 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 109 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 22 262.52 1809.84 22 262.52 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 355.99 10 35.6 355.99 10 35.6 9540 Indem. compens. Congés Payés 39.160000000000004 39.160000000000004 10000 Brut soumis à cotisations 22 430.75 22 430.75 20000 Cotisation Maladie sur Totalité 430.75 7 30.150000000000002 430.75 7 30.150000000000002 20080 Cotisation Maladie Sup. 430.75 6 25.85 430.75 6 25.85 20090 Exo Maladie sup -430.75 6 -25.85 -430.75 6 -25.85 20200 Cotisation Vieillesse tranche A 430.75 6.9 -29.72 8.55 36.83 430.75 6.9 -29.72 8.55 36.83 20300 Cotisation Vieillesse déplafonnée 430.75 0.4 -1.72 2.02 8.700000000000001 430.75 0.4 -1.72 2.02 8.700000000000001 20400 Allocations familiales totalite 430.75 3.45 14.86 430.75 3.45 14.86 20700 Allocations familiales sup 430.75 1.8 7.75 430.75 1.8 7.75 21000 Contribution de Solidarité 430.75 0.3 1.29 430.75 0.3 1.29 22100 Accident du travail 430.75 3.7 15.94 430.75 3.7 15.94 30002 Assedic Tranche A NC 430.75 4.05 17.45 430.75 4.05 17.45 30402 A.G.S. sur TA NC 430.75 0.25 1.08 430.75 0.25 1.08 46000 Retraite sur T1 430.75 3.81 -16.41 6.35 27.35 430.75 3.81 -16.41 6.35 27.35 46350 Contrib. d'Equil. Général T1 430.75 0.86 -3.7 1.29 5.5600000000000005 430.75 0.86 -3.7 1.29 5.5600000000000005 51000 Prévoyance Tranche A 430.75 1.03 -4.44 1.03 4.44 430.75 1.03 -4.44 1.03 4.44 57050 Versement transport 430.75 3.2 13.780000000000001 430.75 3.2 13.780000000000001 57200 Fnal sur brut 430.75 0.5 2.15 430.75 0.5 2.15 57500 Contribution organisations syndicales 430.75 0.016 0.07 430.75 0.016 0.07 60100 Effort construction 430.75 0.45 1.94 430.75 0.45 1.94 60200 Comité d'entreprise 430.75 0.2 0.86 430.75 0.2 0.86 60400 Oeuvres sociales 430.75 1.25 5.38 430.75 1.25 5.38 60600 Cotisation AGEFIPH 430.75 0.6 2.58 430.75 0.6 2.58 60710 Contribution Formation Pro 430.75 1 4.3100000000000005 430.75 1 4.3100000000000005 60720 Contribution supplé. Formation Pro 430.75 1 4.3100000000000005 430.75 1 4.3100000000000005 60725 Formation Dialogue Social (OPCO) 430.75 0.0061 0.03 430.75 0.0061 0.03 60730 Formation supp. CDD 430.75 1 4.3100000000000005 430.75 1 4.3100000000000005 70100 Taxe sur salaire sur brut 435.19 4.25 18.5 435.19 4.25 18.5 70200 Taxe/salaire 2eme taux 191.07 4.25 8.120000000000001 191.07 4.25 8.120000000000001 73000 C.S.G. Deductible 427.6500000000001 6.8 -29.080000000000002 427.6500000000001 6.8 -29.080000000000002 73355 Forfait Social 8% 2023 4.44 8 0.36 4.44 8 0.36 75050 C.S.G. non Déductible 427.6500000000001 2.4 -10.26 427.6500000000001 2.4 -10.26 75060 C.R.D.S. 427.6500000000001 0.5 -2.14 427.6500000000001 0.5 -2.14 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 333.2800000000001 333.2800000000001 92020 Evolution Réduction cotisations sal. 6.3 6.3 94142 Net social 333.2800000000001 8.88 430.7500000000001 333.2800000000001 8.88 430.7500000000001 94144 Montant Brut Social 430.75 430.75 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 110 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1837.35 30 363.42 1837.35 30 363.42 1174 Indemnité Mens. métiers socio-éducatifs 47.08 47.08 1802 Heures repos compensateur Nuit 2.04 12.114 24.71 2.04 12.114 24.71 3000 Indemnités Dimanches et jours fériés 66 10 7.86 78.60000000000001 10 7.86 78.60000000000001 8920 Indemnité Précarité 513.8200000000002 10 51.38 513.8200000000002 10 51.38 9540 Indem. compens. Congés Payés 56.52 56.52 10000 Brut soumis à cotisations 32.04 621.72 32.04 621.72 20000 Cotisation Maladie sur Totalité 621.72 7 43.52 621.72 7 43.52 20080 Cotisation Maladie Sup. 621.72 6 37.300000000000004 621.72 6 37.300000000000004 20090 Exo Maladie sup -621.72 6 -37.300000000000004 -621.72 6 -37.300000000000004 20200 Cotisation Vieillesse tranche A 621.72 6.9 -42.9 8.55 53.160000000000004 621.72 6.9 -42.9 8.55 53.160000000000004 20300 Cotisation Vieillesse déplafonnée 621.72 0.4 -2.49 2.02 12.56 621.72 0.4 -2.49 2.02 12.56 20400 Allocations familiales totalite 621.72 3.45 21.45 621.72 3.45 21.45 20700 Allocations familiales sup 621.72 1.8 11.19 621.72 1.8 11.19 21000 Contribution de Solidarité 621.72 0.3 1.87 621.72 0.3 1.87 22100 Accident du travail 621.72 3.7 23 621.72 3.7 23 30002 Assedic Tranche A NC 621.72 4.05 25.18 621.72 4.05 25.18 30402 A.G.S. sur TA NC 621.72 0.25 1.55 621.72 0.25 1.55 46000 Retraite sur T1 621.72 3.81 -23.69 6.35 39.480000000000004 621.72 3.81 -23.69 6.35 39.480000000000004 46350 Contrib. d'Equil. Général T1 621.72 0.86 -5.3500000000000005 1.29 8.02 621.72 0.86 -5.3500000000000005 1.29 8.02 51000 Prévoyance Tranche A 621.72 1.03 -6.4 1.03 6.4 621.72 1.03 -6.4 1.03 6.4 57050 Versement transport 621.72 3.2 19.900000000000002 621.72 3.2 19.900000000000002 57200 Fnal sur brut 621.72 0.5 3.11 621.72 0.5 3.11 57500 Contribution organisations syndicales 621.72 0.016 0.1 621.72 0.016 0.1 60100 Effort construction 621.72 0.45 2.8000000000000003 621.72 0.45 2.8000000000000003 60200 Comité d'entreprise 621.72 0.2 1.24 621.72 0.2 1.24 60400 Oeuvres sociales 621.72 1.25 7.7700000000000005 621.72 1.25 7.7700000000000005 60600 Cotisation AGEFIPH 621.72 0.6 3.73 621.72 0.6 3.73 60710 Contribution Formation Pro 621.72 1 6.22 621.72 1 6.22 60720 Contribution supplé. Formation Pro 621.72 1 6.22 621.72 1 6.22 60725 Formation Dialogue Social (OPCO) 621.72 0.0061 0.04 621.72 0.0061 0.04 60730 Formation supp. CDD 621.72 1 6.22 621.72 1 6.22 70100 Taxe sur salaire sur brut 628.12 4.25 26.7 628.12 4.25 26.7 70200 Taxe/salaire 2eme taux 628.12 4.25 26.7 628.12 4.25 26.7 73000 C.S.G. Deductible 617.24 6.8 -41.97 617.24 6.8 -41.97 73355 Forfait Social 8% 2023 6.4 8 0.51 6.4 8 0.51 75050 C.S.G. non Déductible 617.24 2.4 -14.81 617.24 2.4 -14.81 75060 C.R.D.S. 617.24 0.5 -3.09 617.24 0.5 -3.09 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 481.02 481.02 92020 Evolution Réduction cotisations sal. 9.09 9.09 94142 Net social 481.02 12.8 621.7200000000004 481.02 12.8 621.7200000000004 94144 Montant Brut Social 621.72 621.72 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 111 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 1160 Indemnité Mensuelle Laforcade 1 11.77 11.77 8920 Indemnité Précarité 101.27 10 10.13 101.27 10 10.13 9540 Indem. compens. Congés Payés 11.14 11.14 10000 Brut soumis à cotisations 7.5 122.54 7.5 122.54 20000 Cotisation Maladie sur Totalité 122.54 7 8.58 122.54 7 8.58 20080 Cotisation Maladie Sup. 122.54 6 7.3500000000000005 122.54 6 7.3500000000000005 20090 Exo Maladie sup -122.54 6 -7.3500000000000005 -122.54 6 -7.3500000000000005 20200 Cotisation Vieillesse tranche A 122.54 6.9 -8.46 8.55 10.48 122.54 6.9 -8.46 8.55 10.48 20300 Cotisation Vieillesse déplafonnée 122.54 0.4 -0.49 2.02 2.48 122.54 0.4 -0.49 2.02 2.48 20400 Allocations familiales totalite 122.54 3.45 4.23 122.54 3.45 4.23 20700 Allocations familiales sup 122.54 1.8 2.21 122.54 1.8 2.21 21000 Contribution de Solidarité 122.54 0.3 0.37 122.54 0.3 0.37 22100 Accident du travail 122.54 3.7 4.53 122.54 3.7 4.53 30002 Assedic Tranche A NC 122.54 4.05 4.96 122.54 4.05 4.96 30402 A.G.S. sur TA NC 122.54 0.25 0.31 122.54 0.25 0.31 46000 Retraite sur T1 122.54 3.81 -4.67 6.35 7.78 122.54 3.81 -4.67 6.35 7.78 46350 Contrib. d'Equil. Général T1 122.54 0.86 -1.05 1.29 1.58 122.54 0.86 -1.05 1.29 1.58 51000 Prévoyance Tranche A 122.54 1.03 -1.26 1.03 1.26 122.54 1.03 -1.26 1.03 1.26 57050 Versement transport 122.54 3.2 3.92 122.54 3.2 3.92 57200 Fnal sur brut 122.54 0.5 0.61 122.54 0.5 0.61 57500 Contribution organisations syndicales 122.54 0.016 0.02 122.54 0.016 0.02 60100 Effort construction 122.54 0.45 0.55 122.54 0.45 0.55 60200 Comité d'entreprise 122.54 0.2 0.25 122.54 0.2 0.25 60400 Oeuvres sociales 122.54 1.25 1.53 122.54 1.25 1.53 60600 Cotisation AGEFIPH 122.54 0.6 0.74 122.54 0.6 0.74 60710 Contribution Formation Pro 122.54 1 1.23 122.54 1 1.23 60720 Contribution supplé. Formation Pro 122.54 1 1.23 122.54 1 1.23 60725 Formation Dialogue Social (OPCO) 122.54 0.0061 0.01 122.54 0.0061 0.01 60730 Formation supp. CDD 122.54 1 1.23 122.54 1 1.23 70100 Taxe sur salaire sur brut 123.8 4.25 5.26 123.8 4.25 5.26 70200 Taxe/salaire 2eme taux 123.8 4.25 5.26 123.8 4.25 5.26 73000 C.S.G. Deductible 121.65 6.8 -8.27 121.65 6.8 -8.27 73355 Forfait Social 8% 2023 1.26 8 0.1 1.26 8 0.1 73576 Allégement RGDU -9.31 -9.31 75050 C.S.G. non Déductible 121.65 2.4 -2.92 121.65 2.4 -2.92 75060 C.R.D.S. 121.65 0.5 -0.61 121.65 0.5 -0.61 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 94.81 94.81 92020 Evolution Réduction cotisations sal. 1.79 1.79 94142 Net social 94.81 2.52 122.54 94.81 2.52 122.54 94144 Montant Brut Social 122.54 122.54 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 112 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 52.5 626.47 1809.84 52.5 626.47 1160 Indemnité Mensuelle Laforcade 1 82.38 82.38 1700 Heures d'absences sans solde 1.17 13.502 -15.8 1.17 13.502 -15.8 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 752.0000000000002 10 75.2 752.0000000000002 10 75.2 9540 Indem. compens. Congés Payés 82.72 82.72 10000 Brut soumis à cotisations 51.33 909.9200000000001 51.33 909.9200000000001 20000 Cotisation Maladie sur Totalité 909.92 7 63.690000000000005 909.92 7 63.690000000000005 20080 Cotisation Maladie Sup. 909.92 6 54.6 909.92 6 54.6 20090 Exo Maladie sup -909.92 6 -54.6 -909.92 6 -54.6 20200 Cotisation Vieillesse tranche A 909.9200000000001 6.9 -62.78 8.55 77.8 909.9200000000001 6.9 -62.78 8.55 77.8 20300 Cotisation Vieillesse déplafonnée 909.92 0.4 -3.64 2.02 18.38 909.92 0.4 -3.64 2.02 18.38 20400 Allocations familiales totalite 909.9200000000001 3.45 31.39 909.9200000000001 3.45 31.39 20700 Allocations familiales sup 909.9200000000001 1.8 16.38 909.9200000000001 1.8 16.38 21000 Contribution de Solidarité 909.92 0.3 2.73 909.92 0.3 2.73 22100 Accident du travail 909.92 3.7 33.67 909.92 3.7 33.67 30002 Assedic Tranche A NC 909.92 4.05 36.85 909.92 4.05 36.85 30402 A.G.S. sur TA NC 909.92 0.25 2.27 909.92 0.25 2.27 46000 Retraite sur T1 909.92 3.81 -34.67 6.35 57.78 909.92 3.81 -34.67 6.35 57.78 46350 Contrib. d'Equil. Général T1 909.92 0.86 -7.83 1.29 11.74 909.92 0.86 -7.83 1.29 11.74 51000 Prévoyance Tranche A 909.92 1.03 -9.370000000000001 1.03 9.370000000000001 909.92 1.03 -9.370000000000001 1.03 9.370000000000001 57050 Versement transport 909.92 3.2 29.12 909.92 3.2 29.12 57200 Fnal sur brut 909.92 0.5 4.55 909.92 0.5 4.55 57500 Contribution organisations syndicales 909.92 0.016 0.15 909.92 0.016 0.15 60100 Effort construction 909.92 0.45 4.09 909.92 0.45 4.09 60200 Comité d'entreprise 909.92 0.2 1.82 909.92 0.2 1.82 60400 Oeuvres sociales 909.9200000000001 1.25 11.370000000000001 909.9200000000001 1.25 11.370000000000001 60600 Cotisation AGEFIPH 909.92 0.6 5.46 909.92 0.6 5.46 60710 Contribution Formation Pro 909.92 1 9.1 909.92 1 9.1 60720 Contribution supplé. Formation Pro 909.92 1 9.1 909.92 1 9.1 60725 Formation Dialogue Social (OPCO) 909.92 0.0061 0.06 909.92 0.0061 0.06 60730 Formation supp. CDD 909.92 1 9.1 909.92 1 9.1 70100 Taxe sur salaire sur brut 919.29 4.25 39.07 919.29 4.25 39.07 70200 Taxe/salaire 2eme taux 919.29 4.25 39.07 919.29 4.25 39.07 73000 C.S.G. Deductible 903.37 6.8 -61.43 903.37 6.8 -61.43 73355 Forfait Social 8% 2023 9.37 8 0.75 9.37 8 0.75 73576 Allégement RGDU -27.39 -27.39 75050 C.S.G. non Déductible 903.37 2.4 -21.68 903.37 2.4 -21.68 75060 C.R.D.S. 903.37 0.5 -4.52 903.37 0.5 -4.52 76041 Prélèvement à la source 5.2 0 5.2 0 90010 Net à payer BS (avant PAS) 704 704 92020 Evolution Réduction cotisations sal. 13.31 13.31 94142 Net social 704 18.74 909.9200000000004 704 18.74 909.9200000000004 94144 Montant Brut Social 909.92 909.92 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 113 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1160 Indemnité Mensuelle Laforcade 1 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 70200 Taxe/salaire 2eme taux 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.85 6.8 -8.69 127.85 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.85 2.4 -3.07 127.85 2.4 -3.07 75060 C.R.D.S. 127.85 0.5 -0.64 127.85 0.5 -0.64 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 114 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7 85.14 1844.7200000000005 7 85.14 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 8920 Indemnité Précarité 96.12 10 9.61 96.12 10 9.61 9540 Indem. compens. Congés Payés 10.57 10.57 10000 Brut soumis à cotisations 7 116.3 7 116.3 20000 Cotisation Maladie sur Totalité 116.3 7 8.14 116.3 7 8.14 20080 Cotisation Maladie Sup. 116.3 6 6.98 116.3 6 6.98 20090 Exo Maladie sup -116.3 6 -6.98 -116.3 6 -6.98 20200 Cotisation Vieillesse tranche A 116.3 6.9 -8.02 8.55 9.94 116.3 6.9 -8.02 8.55 9.94 20300 Cotisation Vieillesse déplafonnée 116.3 0.4 -0.47000000000000003 2.02 2.35 116.3 0.4 -0.47000000000000003 2.02 2.35 20400 Allocations familiales totalite 116.3 3.45 4.01 116.3 3.45 4.01 20700 Allocations familiales sup 116.3 1.8 2.09 116.3 1.8 2.09 21000 Contribution de Solidarité 116.3 0.3 0.35000000000000003 116.3 0.3 0.35000000000000003 22100 Accident du travail 116.3 3.7 4.3 116.3 3.7 4.3 30002 Assedic Tranche A NC 116.3 4.05 4.71 116.3 4.05 4.71 30402 A.G.S. sur TA NC 116.3 0.25 0.29 116.3 0.25 0.29 46000 Retraite sur T1 116.3 3.81 -4.43 6.35 7.390000000000001 116.3 3.81 -4.43 6.35 7.390000000000001 46350 Contrib. d'Equil. Général T1 116.3 0.86 -1 1.29 1.5 116.3 0.86 -1 1.29 1.5 51000 Prévoyance Tranche A 116.3 1.03 -1.2 1.03 1.2 116.3 1.03 -1.2 1.03 1.2 57050 Versement transport 116.3 3.2 3.72 116.3 3.2 3.72 57200 Fnal sur brut 116.3 0.5 0.58 116.3 0.5 0.58 57500 Contribution organisations syndicales 116.3 0.016 0.02 116.3 0.016 0.02 60100 Effort construction 116.3 0.45 0.52 116.3 0.45 0.52 60200 Comité d'entreprise 116.3 0.2 0.23 116.3 0.2 0.23 60400 Oeuvres sociales 116.3 1.25 1.45 116.3 1.25 1.45 60600 Cotisation AGEFIPH 116.3 0.6 0.7000000000000001 116.3 0.6 0.7000000000000001 60710 Contribution Formation Pro 116.3 1 1.16 116.3 1 1.16 60720 Contribution supplé. Formation Pro 116.3 1 1.16 116.3 1 1.16 60725 Formation Dialogue Social (OPCO) 116.3 0.0061 0.01 116.3 0.0061 0.01 60730 Formation supp. CDD 116.3 1 1.16 116.3 1 1.16 70100 Taxe sur salaire sur brut 117.5 4.25 4.99 117.5 4.25 4.99 70200 Taxe/salaire 2eme taux 117.5 4.25 4.99 117.5 4.25 4.99 73000 C.S.G. Deductible 115.47 6.8 -7.8500000000000005 115.47 6.8 -7.8500000000000005 73355 Forfait Social 8% 2023 1.2 8 0.1 1.2 8 0.1 73576 Allégement RGDU -9.04 -9.04 75050 C.S.G. non Déductible 115.47 2.4 -2.77 115.47 2.4 -2.77 75060 C.R.D.S. 115.47 0.5 -0.58 115.47 0.5 -0.58 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 89.98 89.98 92020 Evolution Réduction cotisations sal. 1.7 1.7 94142 Net social 89.98 2.4 116.3 89.98 2.4 116.3 94144 Montant Brut Social 116.3 116.3 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 115 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1872.2300000000005 10 123.44 1872.2300000000005 10 123.44 1174 Indemnité Mens. métiers socio-éducatifs 15.69 15.69 1802 Heures repos compensateur Nuit 0.67 12.344 8.27 0.67 12.344 8.27 8920 Indemnité Précarité 147.4 10 14.74 147.4 10 14.74 9540 Indem. compens. Congés Payés 16.21 16.21 10000 Brut soumis à cotisations 10.67 178.35 10.67 178.35 20000 Cotisation Maladie sur Totalité 178.35 7 12.48 178.35 7 12.48 20080 Cotisation Maladie Sup. 178.35 6 10.700000000000001 178.35 6 10.700000000000001 20090 Exo Maladie sup -178.35 6 -10.700000000000001 -178.35 6 -10.700000000000001 20200 Cotisation Vieillesse tranche A 178.35 6.9 -12.31 8.55 15.25 178.35 6.9 -12.31 8.55 15.25 20300 Cotisation Vieillesse déplafonnée 178.35 0.4 -0.71 2.02 3.6 178.35 0.4 -0.71 2.02 3.6 20400 Allocations familiales totalite 178.35 3.45 6.15 178.35 3.45 6.15 20700 Allocations familiales sup 178.35 1.8 3.21 178.35 1.8 3.21 21000 Contribution de Solidarité 178.35 0.3 0.54 178.35 0.3 0.54 22100 Accident du travail 178.35 3.7 6.6000000000000005 178.35 3.7 6.6000000000000005 30002 Assedic Tranche A NC 178.35 4.05 7.22 178.35 4.05 7.22 30402 A.G.S. sur TA NC 178.35 0.25 0.45 178.35 0.25 0.45 46000 Retraite sur T1 178.35 3.81 -6.8 6.35 11.33 178.35 3.81 -6.8 6.35 11.33 46350 Contrib. d'Equil. Général T1 178.35 0.86 -1.53 1.29 2.3000000000000003 178.35 0.86 -1.53 1.29 2.3000000000000003 51000 Prévoyance Tranche A 178.35 1.03 -1.84 1.03 1.84 178.35 1.03 -1.84 1.03 1.84 57050 Versement transport 178.35 3.2 5.71 178.35 3.2 5.71 57200 Fnal sur brut 178.35 0.5 0.89 178.35 0.5 0.89 57500 Contribution organisations syndicales 178.35 0.016 0.03 178.35 0.016 0.03 60100 Effort construction 178.35 0.45 0.8 178.35 0.45 0.8 60200 Comité d'entreprise 178.35 0.2 0.36 178.35 0.2 0.36 60400 Oeuvres sociales 178.35 1.25 2.23 178.35 1.25 2.23 60600 Cotisation AGEFIPH 178.35 0.6 1.07 178.35 0.6 1.07 60710 Contribution Formation Pro 178.35 1 1.78 178.35 1 1.78 60720 Contribution supplé. Formation Pro 178.35 1 1.78 178.35 1 1.78 60725 Formation Dialogue Social (OPCO) 178.35 0.0061 0.01 178.35 0.0061 0.01 60730 Formation supp. CDD 178.35 1 1.78 178.35 1 1.78 70100 Taxe sur salaire sur brut 180.19 4.25 7.66 180.19 4.25 7.66 70200 Taxe/salaire 2eme taux 180.19 4.25 7.66 180.19 4.25 7.66 73000 C.S.G. Deductible 177.07 6.8 -12.040000000000001 177.07 6.8 -12.040000000000001 73355 Forfait Social 8% 2023 1.84 8 0.15 1.84 8 0.15 73576 Allégement RGDU -6.31 -6.31 75050 C.S.G. non Déductible 177.07 2.4 -4.25 177.07 2.4 -4.25 75060 C.R.D.S. 177.07 0.5 -0.89 177.07 0.5 -0.89 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 137.98 137.98 92020 Evolution Réduction cotisations sal. 2.61 2.61 94142 Net social 137.98 3.68 178.35 137.98 3.68 178.35 94144 Montant Brut Social 178.35 178.35 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 116 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1160 Indemnité Mensuelle Laforcade 1 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 70200 Taxe/salaire 2eme taux 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.85 6.8 -8.69 127.85 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.85 2.4 -3.07 127.85 2.4 -3.07 75060 C.R.D.S. 127.85 0.5 -0.64 127.85 0.5 -0.64 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 117 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.5 91.22 1844.7200000000005 7.5 91.22 1160 Indemnité Mensuelle Laforcade 1 11.77 11.77 8920 Indemnité Précarité 102.99 10 10.3 102.99 10 10.3 9540 Indem. compens. Congés Payés 11.33 11.33 10000 Brut soumis à cotisations 7.5 124.62 7.5 124.62 20000 Cotisation Maladie sur Totalité 124.62 7 8.72 124.62 7 8.72 20080 Cotisation Maladie Sup. 124.62 6 7.48 124.62 6 7.48 20090 Exo Maladie sup -124.62 6 -7.48 -124.62 6 -7.48 20200 Cotisation Vieillesse tranche A 124.62 6.9 -8.6 8.55 10.66 124.62 6.9 -8.6 8.55 10.66 20300 Cotisation Vieillesse déplafonnée 124.62 0.4 -0.5 2.02 2.52 124.62 0.4 -0.5 2.02 2.52 20400 Allocations familiales totalite 124.62 3.45 4.3 124.62 3.45 4.3 20700 Allocations familiales sup 124.62 1.8 2.24 124.62 1.8 2.24 21000 Contribution de Solidarité 124.62 0.3 0.37 124.62 0.3 0.37 22100 Accident du travail 124.62 3.7 4.61 124.62 3.7 4.61 30002 Assedic Tranche A NC 124.62 4.05 5.05 124.62 4.05 5.05 30402 A.G.S. sur TA NC 124.62 0.25 0.31 124.62 0.25 0.31 46000 Retraite sur T1 124.62 3.81 -4.75 6.35 7.91 124.62 3.81 -4.75 6.35 7.91 46350 Contrib. d'Equil. Général T1 124.62 0.86 -1.07 1.29 1.61 124.62 0.86 -1.07 1.29 1.61 51000 Prévoyance Tranche A 124.62 1.03 -1.28 1.03 1.28 124.62 1.03 -1.28 1.03 1.28 57050 Versement transport 124.62 3.2 3.99 124.62 3.2 3.99 57200 Fnal sur brut 124.62 0.5 0.62 124.62 0.5 0.62 57500 Contribution organisations syndicales 124.62 0.016 0.02 124.62 0.016 0.02 60100 Effort construction 124.62 0.45 0.56 124.62 0.45 0.56 60200 Comité d'entreprise 124.62 0.2 0.25 124.62 0.2 0.25 60400 Oeuvres sociales 124.62 1.25 1.56 124.62 1.25 1.56 60600 Cotisation AGEFIPH 124.62 0.6 0.75 124.62 0.6 0.75 60710 Contribution Formation Pro 124.62 1 1.25 124.62 1 1.25 60720 Contribution supplé. Formation Pro 124.62 1 1.25 124.62 1 1.25 60725 Formation Dialogue Social (OPCO) 124.62 0.0061 0.01 124.62 0.0061 0.01 60730 Formation supp. CDD 124.62 1 1.25 124.62 1 1.25 70100 Taxe sur salaire sur brut 125.9 4.25 5.3500000000000005 125.9 4.25 5.3500000000000005 70200 Taxe/salaire 2eme taux 125.9 4.25 5.3500000000000005 125.9 4.25 5.3500000000000005 73000 C.S.G. Deductible 123.72 6.8 -8.41 123.72 6.8 -8.41 73355 Forfait Social 8% 2023 1.28 8 0.1 1.28 8 0.1 73576 Allégement RGDU -9.67 -9.67 75050 C.S.G. non Déductible 123.72 2.4 -2.97 123.72 2.4 -2.97 75060 C.R.D.S. 123.72 0.5 -0.62 123.72 0.5 -0.62 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 96.42 96.42 92020 Evolution Réduction cotisations sal. 1.82 1.82 94142 Net social 96.42 2.56 124.62 96.42 2.56 124.62 94144 Montant Brut Social 124.62 124.62 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 118 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1160 Indemnité Mensuelle Laforcade 1 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 70200 Taxe/salaire 2eme taux 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.86 6.8 -8.69 127.86 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.86 2.4 -3.07 127.86 2.4 -3.07 75060 C.R.D.S. 127.86 0.5 -0.64 127.86 0.5 -0.64 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 119 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 16.25 197.64000000000001 1844.7200000000005 16.25 197.64000000000001 1160 Indemnité Mensuelle Laforcade 1 25.5 25.5 8920 Indemnité Précarité 223.15 10 22.32 223.15 10 22.32 9540 Indem. compens. Congés Payés 24.55 24.55 10000 Brut soumis à cotisations 16.25 270.02 16.25 270.02 20000 Cotisation Maladie sur Totalité 270.02 7 18.900000000000002 270.02 7 18.900000000000002 20080 Cotisation Maladie Sup. 270.02 6 16.2 270.02 6 16.2 20090 Exo Maladie sup -270.02 6 -16.2 -270.02 6 -16.2 20200 Cotisation Vieillesse tranche A 270.02 6.9 -18.63 8.55 23.09 270.02 6.9 -18.63 8.55 23.09 20300 Cotisation Vieillesse déplafonnée 270.02 0.4 -1.08 2.02 5.45 270.02 0.4 -1.08 2.02 5.45 20400 Allocations familiales totalite 270.02 3.45 9.32 270.02 3.45 9.32 20700 Allocations familiales sup 270.02 1.8 4.86 270.02 1.8 4.86 21000 Contribution de Solidarité 270.02 0.3 0.81 270.02 0.3 0.81 22100 Accident du travail 270.02 3.7 9.99 270.02 3.7 9.99 30002 Assedic Tranche A NC 270.02 4.05 10.94 270.02 4.05 10.94 30402 A.G.S. sur TA NC 270.02 0.25 0.68 270.02 0.25 0.68 46000 Retraite sur T1 270.02 3.81 -10.290000000000001 6.35 17.150000000000002 270.02 3.81 -10.290000000000001 6.35 17.150000000000002 46350 Contrib. d'Equil. Général T1 270.02 0.86 -2.32 1.29 3.48 270.02 0.86 -2.32 1.29 3.48 51000 Prévoyance Tranche A 270.02 1.03 -2.7800000000000002 1.03 2.7800000000000002 270.02 1.03 -2.7800000000000002 1.03 2.7800000000000002 57050 Versement transport 270.02 3.2 8.64 270.02 3.2 8.64 57200 Fnal sur brut 270.02 0.5 1.35 270.02 0.5 1.35 57500 Contribution organisations syndicales 270.02 0.016 0.04 270.02 0.016 0.04 60100 Effort construction 270.02 0.45 1.22 270.02 0.45 1.22 60200 Comité d'entreprise 270.02 0.2 0.54 270.02 0.2 0.54 60400 Oeuvres sociales 270.02 1.25 3.38 270.02 1.25 3.38 60600 Cotisation AGEFIPH 270.02 0.6 1.62 270.02 0.6 1.62 60710 Contribution Formation Pro 270.02 1 2.7 270.02 1 2.7 60720 Contribution supplé. Formation Pro 270.02 1 2.7 270.02 1 2.7 60725 Formation Dialogue Social (OPCO) 270.02 0.0061 0.02 270.02 0.0061 0.02 60730 Formation supp. CDD 270.02 1 2.7 270.02 1 2.7 70100 Taxe sur salaire sur brut 272.8 4.25 11.59 272.8 4.25 11.59 70200 Taxe/salaire 2eme taux 272.8 4.25 11.59 272.8 4.25 11.59 73000 C.S.G. Deductible 268.07 6.8 -18.23 268.07 6.8 -18.23 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 73576 Allégement RGDU -20.95 -20.95 75050 C.S.G. non Déductible 268.07 2.4 -6.43 268.07 2.4 -6.43 75060 C.R.D.S. 268.07 0.5 -1.34 268.07 0.5 -1.34 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 208.92 208.92 92020 Evolution Réduction cotisations sal. 3.95 3.95 94142 Net social 208.92 5.56 270.02 208.92 5.56 270.02 94144 Montant Brut Social 270.02 270.02 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 120 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.5 91.22 1844.7200000000005 7.5 91.22 1160 Indemnité Mensuelle Laforcade 1 11.77 11.77 8920 Indemnité Précarité 102.99 10 10.3 102.99 10 10.3 9540 Indem. compens. Congés Payés 11.33 11.33 10000 Brut soumis à cotisations 7.5 124.62 7.5 124.62 20000 Cotisation Maladie sur Totalité 124.62 7 8.72 124.62 7 8.72 20080 Cotisation Maladie Sup. 124.62 6 7.48 124.62 6 7.48 20090 Exo Maladie sup -124.62 6 -7.48 -124.62 6 -7.48 20200 Cotisation Vieillesse tranche A 124.62 6.9 -8.6 8.55 10.66 124.62 6.9 -8.6 8.55 10.66 20300 Cotisation Vieillesse déplafonnée 124.62 0.4 -0.5 2.02 2.52 124.62 0.4 -0.5 2.02 2.52 20400 Allocations familiales totalite 124.62 3.45 4.3 124.62 3.45 4.3 20700 Allocations familiales sup 124.62 1.8 2.24 124.62 1.8 2.24 21000 Contribution de Solidarité 124.62 0.3 0.37 124.62 0.3 0.37 22100 Accident du travail 124.62 3.7 4.61 124.62 3.7 4.61 30002 Assedic Tranche A NC 124.62 4.05 5.05 124.62 4.05 5.05 30402 A.G.S. sur TA NC 124.62 0.25 0.31 124.62 0.25 0.31 46000 Retraite sur T1 124.62 3.81 -4.75 6.35 7.91 124.62 3.81 -4.75 6.35 7.91 46350 Contrib. d'Equil. Général T1 124.62 0.86 -1.07 1.29 1.61 124.62 0.86 -1.07 1.29 1.61 51000 Prévoyance Tranche A 124.62 1.03 -1.28 1.03 1.28 124.62 1.03 -1.28 1.03 1.28 57050 Versement transport 124.62 3.2 3.99 124.62 3.2 3.99 57200 Fnal sur brut 124.62 0.5 0.62 124.62 0.5 0.62 57500 Contribution organisations syndicales 124.62 0.016 0.02 124.62 0.016 0.02 60100 Effort construction 124.62 0.45 0.56 124.62 0.45 0.56 60200 Comité d'entreprise 124.62 0.2 0.25 124.62 0.2 0.25 60400 Oeuvres sociales 124.62 1.25 1.56 124.62 1.25 1.56 60600 Cotisation AGEFIPH 124.62 0.6 0.75 124.62 0.6 0.75 60710 Contribution Formation Pro 124.62 1 1.25 124.62 1 1.25 60720 Contribution supplé. Formation Pro 124.62 1 1.25 124.62 1 1.25 60725 Formation Dialogue Social (OPCO) 124.62 0.0061 0.01 124.62 0.0061 0.01 60730 Formation supp. CDD 124.62 1 1.25 124.62 1 1.25 70100 Taxe sur salaire sur brut 125.9 4.25 5.3500000000000005 125.9 4.25 5.3500000000000005 70200 Taxe/salaire 2eme taux 125.9 4.25 5.3500000000000005 125.9 4.25 5.3500000000000005 73000 C.S.G. Deductible 123.72 6.8 -8.41 123.72 6.8 -8.41 73355 Forfait Social 8% 2023 1.28 8 0.1 1.28 8 0.1 73576 Allégement RGDU -9.67 -9.67 75050 C.S.G. non Déductible 123.72 2.4 -2.97 123.72 2.4 -2.97 75060 C.R.D.S. 123.72 0.5 -0.62 123.72 0.5 -0.62 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 96.42 96.42 92020 Evolution Réduction cotisations sal. 1.82 1.82 94142 Net social 96.42 2.56 124.62 96.42 2.56 124.62 94144 Montant Brut Social 124.62 124.62 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 121 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 5.5 66.89 1844.7200000000005 5.5 66.89 1160 Indemnité Mensuelle Laforcade 1 8.63 8.63 8920 Indemnité Précarité 75.53 10 7.55 75.53 10 7.55 9540 Indem. compens. Congés Payés 8.31 8.31 10000 Brut soumis à cotisations 5.5 91.39 5.5 91.39 20000 Cotisation Maladie sur Totalité 91.39 7 6.4 91.39 7 6.4 20080 Cotisation Maladie Sup. 91.39 6 5.48 91.39 6 5.48 20090 Exo Maladie sup -91.39 6 -5.48 -91.39 6 -5.48 20200 Cotisation Vieillesse tranche A 91.39 6.9 -6.3100000000000005 8.55 7.8100000000000005 91.39 6.9 -6.3100000000000005 8.55 7.8100000000000005 20300 Cotisation Vieillesse déplafonnée 91.39 0.4 -0.37 2.02 1.85 91.39 0.4 -0.37 2.02 1.85 20400 Allocations familiales totalite 91.39 3.45 3.15 91.39 3.45 3.15 20700 Allocations familiales sup 91.39 1.8 1.6500000000000001 91.39 1.8 1.6500000000000001 21000 Contribution de Solidarité 91.39 0.3 0.27 91.39 0.3 0.27 22100 Accident du travail 91.39 3.7 3.38 91.39 3.7 3.38 30002 Assedic Tranche A NC 91.39 4.05 3.7 91.39 4.05 3.7 30402 A.G.S. sur TA NC 91.39 0.25 0.23 91.39 0.25 0.23 46000 Retraite sur T1 91.39 3.81 -3.48 6.35 5.8 91.39 3.81 -3.48 6.35 5.8 46350 Contrib. d'Equil. Général T1 91.39 0.86 -0.79 1.29 1.18 91.39 0.86 -0.79 1.29 1.18 51000 Prévoyance Tranche A 91.39 1.03 -0.9400000000000001 1.03 0.9400000000000001 91.39 1.03 -0.9400000000000001 1.03 0.9400000000000001 57050 Versement transport 91.39 3.2 2.92 91.39 3.2 2.92 57200 Fnal sur brut 91.39 0.5 0.46 91.39 0.5 0.46 57500 Contribution organisations syndicales 91.39 0.016 0.01 91.39 0.016 0.01 60100 Effort construction 91.39 0.45 0.41000000000000003 91.39 0.45 0.41000000000000003 60200 Comité d'entreprise 91.39 0.2 0.18 91.39 0.2 0.18 60400 Oeuvres sociales 91.39 1.25 1.1400000000000001 91.39 1.25 1.1400000000000001 60600 Cotisation AGEFIPH 91.39 0.6 0.55 91.39 0.6 0.55 60710 Contribution Formation Pro 91.39 1 0.91 91.39 1 0.91 60720 Contribution supplé. Formation Pro 91.39 1 0.91 91.39 1 0.91 60725 Formation Dialogue Social (OPCO) 91.39 0.0061 0.01 91.39 0.0061 0.01 60730 Formation supp. CDD 91.39 1 0.91 91.39 1 0.91 70100 Taxe sur salaire sur brut 92.33 4.25 3.92 92.33 4.25 3.92 70200 Taxe/salaire 2eme taux 92.33 4.25 3.92 92.33 4.25 3.92 73000 C.S.G. Deductible 90.73 6.8 -6.17 90.73 6.8 -6.17 73355 Forfait Social 8% 2023 0.94 8 0.08 0.94 8 0.08 73576 Allégement RGDU -7.09 -7.09 75050 C.S.G. non Déductible 90.73 2.4 -2.18 90.73 2.4 -2.18 75060 C.R.D.S. 90.73 0.5 -0.45 90.73 0.5 -0.45 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 70.7 70.7 92020 Evolution Réduction cotisations sal. 1.34 1.34 94142 Net social 70.7 1.88 91.39 70.7 1.88 91.39 94144 Montant Brut Social 91.39 91.39 Salarié : 9410000209 - OUISKERRANE Fatima Contrat : 122 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.5 188.52 1844.7200000000005 15.5 188.52 1160 Indemnité Mensuelle Laforcade 1 24.32 24.32 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 273.76 10 27.38 273.76 10 27.38 9540 Indem. compens. Congés Payés 30.11 30.11 10000 Brut soumis à cotisations 15.5 331.25 15.5 331.25 20000 Cotisation Maladie sur Totalité 331.25 7 23.19 331.25 7 23.19 20080 Cotisation Maladie Sup. 331.25 6 19.88 331.25 6 19.88 20090 Exo Maladie sup -331.25 6 -19.88 -331.25 6 -19.88 20200 Cotisation Vieillesse tranche A 331.25 6.9 -22.86 8.55 28.32 331.25 6.9 -22.86 8.55 28.32 20300 Cotisation Vieillesse déplafonnée 331.25 0.4 -1.33 2.02 6.69 331.25 0.4 -1.33 2.02 6.69 20400 Allocations familiales totalite 331.25 3.45 11.43 331.25 3.45 11.43 20700 Allocations familiales sup 331.25 1.8 5.96 331.25 1.8 5.96 21000 Contribution de Solidarité 331.25 0.3 0.99 331.25 0.3 0.99 22100 Accident du travail 331.25 3.7 12.26 331.25 3.7 12.26 30002 Assedic Tranche A NC 331.25 4.05 13.42 331.25 4.05 13.42 30402 A.G.S. sur TA NC 331.25 0.25 0.8300000000000001 331.25 0.25 0.8300000000000001 46000 Retraite sur T1 331.25 3.81 -12.620000000000001 6.35 21.03 331.25 3.81 -12.620000000000001 6.35 21.03 46350 Contrib. d'Equil. Général T1 331.25 0.86 -2.85 1.29 4.2700000000000005 331.25 0.86 -2.85 1.29 4.2700000000000005 51000 Prévoyance Tranche A 331.25 1.03 -3.41 1.03 3.41 331.25 1.03 -3.41 1.03 3.41 57050 Versement transport 331.25 3.2 10.6 331.25 3.2 10.6 57200 Fnal sur brut 331.25 0.5 1.6600000000000001 331.25 0.5 1.6600000000000001 57500 Contribution organisations syndicales 331.25 0.016 0.05 331.25 0.016 0.05 60100 Effort construction 331.25 0.45 1.49 331.25 0.45 1.49 60200 Comité d'entreprise 331.25 0.2 0.66 331.25 0.2 0.66 60400 Oeuvres sociales 331.25 1.25 4.14 331.25 1.25 4.14 60600 Cotisation AGEFIPH 331.25 0.6 1.99 331.25 0.6 1.99 60710 Contribution Formation Pro 331.25 1 3.31 331.25 1 3.31 60720 Contribution supplé. Formation Pro 331.25 1 3.31 331.25 1 3.31 60725 Formation Dialogue Social (OPCO) 331.25 0.0061 0.02 331.25 0.0061 0.02 60730 Formation supp. CDD 331.25 1 3.31 331.25 1 3.31 70100 Taxe sur salaire sur brut 334.66 4.25 14.22 334.66 4.25 14.22 70200 Taxe/salaire 2eme taux 334.66 4.25 14.22 334.66 4.25 14.22 73000 C.S.G. Deductible 328.87 6.8 -22.36 328.87 6.8 -22.36 73355 Forfait Social 8% 2023 3.41 8 0.27 3.41 8 0.27 75050 C.S.G. non Déductible 328.87 2.4 -7.89 328.87 2.4 -7.89 75060 C.R.D.S. 328.87 0.5 -1.64 328.87 0.5 -1.64 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 256.29 256.29 92020 Evolution Réduction cotisations sal. 4.84 4.84 94142 Net social 256.29 6.82 331.25 256.29 6.82 331.25 94144 Montant Brut Social 331.25 331.25 Salarié : 9410000279 - PARIS Sylvie Contrat : 2 Qualification : ANIMATRICE 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 2712.51 34.5 617.01 2712.51 34.5 617.01 1174 Indemnité Mens. métiers socio-éducatifs 54.14 54.14 1700 Heures d'absences sans solde 14 19.454 -272.36 14 19.454 -272.36 1931 Heures complémentaires 10 % Exo 2019 0.67 19.67 13.11 0.67 19.67 13.11 8920 Indemnité Précarité 2227.59 10 222.76 2227.59 10 222.76 9510 Absence pour congés payés 5 -283.7 5 -283.7 9519 Maintien de salaire congés payés 283.7 283.7 10000 Brut soumis à cotisations 21.17 634.66 21.17 634.66 20000 Cotisation Maladie sur Totalité 634.66 7 44.43 634.66 7 44.43 20080 Cotisation Maladie Sup. 634.66 6 38.08 634.66 6 38.08 20090 Exo Maladie sup -634.66 6 -38.08 -634.66 6 -38.08 20200 Cotisation Vieillesse tranche A 634.66 6.9 -43.79 8.55 54.26 634.66 6.9 -43.79 8.55 54.26 20300 Cotisation Vieillesse déplafonnée 634.66 0.4 -2.54 2.02 12.82 634.66 0.4 -2.54 2.02 12.82 20400 Allocations familiales totalite 634.66 3.45 21.900000000000002 634.66 3.45 21.900000000000002 20700 Allocations familiales sup 634.66 1.8 11.42 634.66 1.8 11.42 21000 Contribution de Solidarité 634.66 0.3 1.9000000000000001 634.66 0.3 1.9000000000000001 22100 Accident du travail 634.66 3.7 23.48 634.66 3.7 23.48 30002 Assedic Tranche A NC 634.66 4.05 25.7 634.66 4.05 25.7 30402 A.G.S. sur TA NC 634.66 0.2 1.27 634.66 0.2 1.27 46000 Retraite sur T1 634.66 3.81 -24.18 6.35 40.300000000000004 634.66 3.81 -24.18 6.35 40.300000000000004 46350 Contrib. d'Equil. Général T1 634.66 0.86 -5.46 1.29 8.19 634.66 0.86 -5.46 1.29 8.19 51000 Prévoyance Tranche A 634.66 1.03 -6.54 1.03 6.54 634.66 1.03 -6.54 1.03 6.54 57050 Versement transport 634.66 2.95 18.72 634.66 2.95 18.72 57200 Fnal sur brut 634.66 0.5 3.17 634.66 0.5 3.17 57500 Contribution organisations syndicales 634.66 0.016 0.1 634.66 0.016 0.1 60100 Effort construction 634.66 0.45 2.86 634.66 0.45 2.86 60200 Comité d'entreprise 634.66 0.2 1.27 634.66 0.2 1.27 60400 Oeuvres sociales 634.66 1.25 7.930000000000001 634.66 1.25 7.930000000000001 60600 Cotisation AGEFIPH 634.66 0.6 3.81 634.66 0.6 3.81 60710 Contribution Formation Pro 634.66 1 6.3500000000000005 634.66 1 6.3500000000000005 60720 Contribution supplé. Formation Pro 634.66 1 6.3500000000000005 634.66 1 6.3500000000000005 60725 Formation Dialogue Social (OPCO) 634.66 0.0061 0.04 634.66 0.0061 0.04 60730 Formation supp. CDD 634.66 1 6.3500000000000005 634.66 1 6.3500000000000005 70100 Taxe sur salaire sur brut 641.2 4.25 27.25 641.2 4.25 27.25 73000 C.S.G. Deductible 617.21 6.8 -41.97 617.21 6.8 -41.97 73355 Forfait Social 8% 2023 6.54 8 0.52 6.54 8 0.52 73700 Réduction Cotisations Sal. HS/HC 2019 13.11 11.31 1.48 13.11 11.31 1.48 75050 C.S.G. non Déductible 617.21 2.4 -14.81 617.21 2.4 -14.81 75060 C.R.D.S. 617.21 0.5 -3.09 617.21 0.5 -3.09 75069 CSG non déductible sur HS/HC 2019 12.88 9.2 -1.18 12.88 9.2 -1.18 75071 CRDS non déductible sur HS/HC 2019 12.88 0.5 -0.06 12.88 0.5 -0.06 76041 Prélèvement à la source 498.55 0 498.55 0 90010 Net à payer BS (avant PAS) 492.52 492.52 92020 Evolution Réduction cotisations sal. 9.5 9.5 94142 Net social 492.52 13.08 634.6600000000002 492.52 13.08 634.6600000000002 94144 Montant Brut Social 634.66 634.66 Salarié : 9410000183 - PLASSAN Mercedes Contrat : 1 Qualification : CHEF DE SERVICE EDUCATIF Coefficient : 770 200 Salaire indiciaire CCNT 66 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 816.2 3.93 3207.67 816.2 3.93 3207.67 816.2 3.93 3207.67 816.2 3.93 3207.67 816.2 3.93 3207.67 816.2 3.93 3207.67 816.2 3.93 3207.67 816.2 3.93 3207.67 9702 3.93 38128.87999999999 370 Indemnité de sujétion particulière 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 1200 3.93 4716 1062 Salaire de Base total CCNT66 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3600.67 3600.67 3600.67 3600.67 3600.67 3600.67 3600.67 3600.67 3600.67 3600.67 3600.67 3600.67 3600.67 3600.67 3600.67 3600.67 42844.87999999999 42844.87999999999 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1756 Jours Repos Forfait jour mis en CET 1 1 1758 Journée de solidarité Repos forfait jour 1 1 1845 Interventions non prises (forfait jour) 5 235.58 1177.9 5 235.58 1177.9 3071 Avantage nature Repas 5 5.35 26.75 6 5.35 32.1 5 5.35 26.75 7 5.35 37.45 8 5.35 42.8 17 5.35 90.95 48 5.35 256.8 8061 Indemnité d'astreintes CC66 Nouvelle 854.9 854.9 560.25 427.45 427.45 954.5 427.45 427.45 854.9 427.45 869.32 434.66 7520.6799999999985 9510 Absence pour congés payés 4 -576.6 2 -288.3 1 -144.15 1 -144.15 6 -885.85 9 -1328.77 12 -1771.69 3 -442.92 38 -5582.43 9519 Maintien de salaire congés payés 576.6 288.3 144.15 144.15 885.85 1328.77 1771.69 442.92 5582.43 9520 Solde CP (10ème) 1060.49 1060.49 10000 Brut soumis à cotisations 5780.68 4602.78 4308.13 4175.33 4266.12 4793.17 4292.87 5358.71 4720.32 4303.57 4750.79 4364.28 55716.75 20000 Cotisation Maladie sur Totalité 5780.68 7 404.65000000000003 4602.78 7 322.19 4308.13 7 301.57 4175.33 7 292.27 4266.12 7 298.63 4793.17 7 335.52 4292.87 7 300.5 5358.71 7 375.11 4720.32 7 330.42 4303.57 7 301.25 4750.79 7 332.56 4364.28 7 305.5 55716.75 7 3900.17 20080 Cotisation Maladie Sup. 5780.68 6 346.84000000000003 4602.78 6 276.17 4308.13 6 258.49 4175.33 6 250.52 4266.12 6 255.97 4793.17 6 287.59000000000003 4292.87 6 257.57 5358.71 6 321.52 4720.32 6 283.22 4303.57 6 258.21 4750.79 6 285.05 4364.28 6 261.86 55716.75 6 3343.0100000000007 20200 Cotisation Vieillesse tranche A 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 3864 6.9 -266.62 8.55 330.37 46368 6.9 -3199.439999999999 8.55 3964.439999999999 20300 Cotisation Vieillesse déplafonnée 5780.68 0.4 -23.12 2.02 116.77 4602.78 0.4 -18.41 2.02 92.98 4308.13 0.4 -17.23 2.02 87.02 4175.33 0.4 -16.7 2.02 84.34 4266.12 0.4 -17.06 2.02 86.18 4793.17 0.4 -19.17 2.02 96.82000000000001 4292.87 0.4 -17.17 2.02 86.72 5358.71 0.4 -21.43 2.02 108.25 4720.32 0.4 -18.88 2.02 95.35000000000001 4303.57 0.4 -17.21 2.02 86.93 4750.79 0.4 -19 2.02 95.97 4364.28 0.4 -17.46 2.02 88.16 55716.75 0.4 -222.84000000000003 2.02 1125.4900000000002 20400 Allocations familiales totalite 5780.68 3.45 199.43 4602.78 3.45 158.8 4308.13 3.45 148.63 4175.33 3.45 144.05 4266.12 3.45 147.18 4793.17 3.45 165.36 4292.87 3.45 148.1 5358.71 3.45 184.88 4720.32 3.45 162.85 4303.57 3.45 148.47 4750.79 3.45 163.9 4364.28 3.45 150.57 55716.75 3.45 1922.2200000000003 20700 Allocations familiales sup 5780.68 1.8 104.05 4602.78 1.8 82.85000000000001 4308.13 1.8 77.55 4175.33 1.8 75.16 4266.12 1.8 76.79 4793.17 1.8 86.28 4292.87 1.8 77.27 5358.71 1.8 96.46000000000001 4720.32 1.8 84.97 4303.57 1.8 77.46000000000001 4750.79 1.8 85.51 4364.28 1.8 78.56 55716.75 1.8 1002.9100000000001 21000 Contribution de Solidarité 5780.68 0.3 17.34 4602.78 0.3 13.81 4308.13 0.3 12.92 4175.33 0.3 12.530000000000001 4266.12 0.3 12.8 4793.17 0.3 14.38 4292.87 0.3 12.88 5358.71 0.3 16.080000000000002 4720.32 0.3 14.16 4303.57 0.3 12.91 4750.79 0.3 14.25 4364.28 0.3 13.09 55716.75 0.3 167.15 22100 Accident du travail 5780.68 3.7 213.89000000000001 4602.78 3.7 170.3 4308.13 3.7 159.4 4175.33 3.7 154.49 4266.12 3.7 157.85 4793.17 3.7 177.35 4292.87 3.7 158.84 5358.71 3.7 198.27 4720.32 3.7 174.65 4303.57 3.7 159.23 4750.79 3.7 175.78 4364.28 3.7 161.48 55716.75 3.7 2061.5299999999997 30005 Assedic Tranche A Cadre 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 3864 4.05 156.49 46368 4.05 1877.88 30205 Assedic Tranche B Cadre 1916.68 4.05 77.63 738.78 4.05 29.92 444.13 4.05 17.990000000000002 311.33 4.05 12.61 402.12 4.05 16.29 929.17 4.05 37.63 428.87 4.05 17.37 1494.71 4.05 60.54 856.3200000000002 4.05 34.68 439.57 4.05 17.8 886.79 4.05 35.910000000000004 500.28 4.05 20.26 9348.750000000002 4.05 378.63 30405 A.G.S. sur TA Cadre 3864 0.2 7.73 3864 0.2 7.73 3864 0.2 7.73 3864 0.2 7.73 3864 0.2 7.73 3864 0.2 7.73 23184 0.2 46.38000000000001 30405 A.G.S. sur TA Cadre 3864 0.25 9.66 3864 0.25 9.66 3864 0.25 9.66 3864 0.25 9.66 3864 0.25 9.66 3864 0.25 9.66 23184 0.25 57.959999999999994 30455 A.G.S. sur TB Cadre 1916.68 0.2 3.83 1916.68 0.2 3.83 46000 Retraite sur T1 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 3864 3.81 -147.22 6.35 245.36 46368 3.81 -1766.64 6.35 2944.320000000001 46150 Retraite sur T2 Cadre 1916.68 8.1 -155.25 13.49 258.56 738.78 8.1 -59.84 13.49 99.66 444.13 8.1 -35.97 13.49 59.910000000000004 311.33 8.1 -25.22 13.49 42 402.12 8.1 -32.57 13.49 54.25 929.17 8.1 -75.26 13.49 125.35000000000001 428.87 8.1 -34.74 13.49 57.85 1494.71 8.1 -121.07000000000001 13.49 201.64000000000001 856.3200000000002 8.1 -69.36 13.49 115.52 439.57 8.1 -35.61 13.49 59.300000000000004 886.79 8.1 -71.83 13.49 119.63 500.28 8.1 -40.52 13.49 67.49 9348.750000000002 8.1 -757.24 13.49 1261.16 46350 Contrib. d'Equil. Général T1 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 3864 0.86 -33.230000000000004 1.29 49.85 46368 0.86 -398.76000000000016 1.29 598.2000000000002 46400 Contrib. d'Equil. Général T2 1916.68 1.08 -20.7 1.62 31.05 738.78 1.08 -7.98 1.62 11.97 444.13 1.08 -4.8 1.62 7.19 311.33 1.08 -3.36 1.62 5.04 402.12 1.08 -4.34 1.62 6.51 929.17 1.08 -10.040000000000001 1.62 15.05 428.87 1.08 -4.63 1.62 6.95 1494.71 1.08 -16.14 1.62 24.21 856.3200000000002 1.08 -9.25 1.62 13.870000000000001 439.57 1.08 -4.75 1.62 7.12 886.79 1.08 -9.58 1.62 14.370000000000001 500.28 1.08 -5.4 1.62 8.1 9348.750000000002 1.08 -100.97 1.62 151.43 46500 Contrib. d'Equil. Technique T1 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 3864 0.14 -5.41 0.21 8.11 46368 0.14 -64.91999999999999 0.21 97.32 46530 Contrib. d'Equil. Technique T2 1916.68 0.14 -2.68 0.21 4.03 738.78 0.14 -1.03 0.21 1.55 444.13 0.14 -0.62 0.21 0.93 311.33 0.14 -0.44 0.21 0.65 402.12 0.14 -0.56 0.21 0.84 929.17 0.14 -1.3 0.21 1.95 428.87 0.14 -0.6 0.21 0.9 1494.71 0.14 -2.09 0.21 3.14 856.3200000000002 0.14 -1.2 0.21 1.8 439.57 0.14 -0.62 0.21 0.92 886.79 0.14 -1.24 0.21 1.86 500.28 0.14 -0.7000000000000001 0.21 1.05 9348.750000000002 0.14 -13.079999999999998 0.21 19.62 46550 APEC sur T1 Cadre 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 3864 0.024 -0.93 0.036 1.3900000000000001 46368 0.024 -11.159999999999998 0.036 16.680000000000003 46600 APEC sur T2_1 Cadre 1916.68 0.024 -0.46 0.036 0.6900000000000001 738.78 0.024 -0.18 0.036 0.27 444.13 0.024 -0.11 0.036 0.16 311.33 0.024 -0.07 0.036 0.11 402.12 0.024 -0.1 0.036 0.14 929.17 0.024 -0.22 0.036 0.33 428.87 0.024 -0.1 0.036 0.15 1494.71 0.024 -0.36 0.036 0.54 856.3200000000002 0.024 -0.21 0.036 0.31 439.57 0.024 -0.11 0.036 0.16 886.79 0.024 -0.21 0.036 0.32 500.28 0.024 -0.12 0.036 0.18 9348.750000000002 0.024 -2.2500000000000004 0.036 3.3600000000000003 51000 Prévoyance Tranche A 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 3864 0.539 -20.830000000000002 1.521 58.77 46368 0.539 -249.96000000000006 1.521 705.2399999999999 52000 Prévoyance Tranche B (Cadre) 1916.68 1.515 -29.04 1.515 29.04 738.78 1.515 -11.19 1.515 11.19 444.13 1.515 -6.73 1.515 6.73 311.33 1.515 -4.72 1.515 4.72 402.12 1.515 -6.09 1.515 6.09 929.17 1.515 -14.08 1.515 14.08 428.87 1.515 -6.5 1.515 6.5 1494.71 1.515 -22.64 1.515 22.64 856.3200000000002 1.515 -12.97 1.515 12.97 439.57 1.515 -6.66 1.515 6.66 886.79 1.515 -13.43 1.515 13.43 500.28 1.515 -7.58 1.515 7.58 9348.750000000002 1.515 -141.63 1.515 141.63 57050 Versement transport 5780.68 2.95 170.53 5780.68 2.95 170.53 57050 Versement transport 4602.78 3.2 147.29 4308.13 3.2 137.86 4175.33 3.2 133.61 4266.12 3.2 136.52 4793.17 3.2 153.38 4292.87 3.2 137.37 5358.71 3.2 171.48 4720.32 3.2 151.05 4303.57 3.2 137.71 4750.79 3.2 152.03 4364.28 3.2 139.66 49936.06999999999 3.2 1597.96 57200 Fnal sur brut 5780.68 0.5 28.900000000000002 4602.78 0.5 23.01 4308.13 0.5 21.54 4175.33 0.5 20.88 4266.12 0.5 21.330000000000002 4793.17 0.5 23.97 4292.87 0.5 21.46 5358.71 0.5 26.79 4720.32 0.5 23.6 4303.57 0.5 21.52 4750.79 0.5 23.75 4364.28 0.5 21.82 55716.75 0.5 278.57 57500 Contribution organisations syndicales 5780.68 0.016 0.92 4602.78 0.016 0.74 4308.13 0.016 0.6900000000000001 4175.33 0.016 0.67 4266.12 0.016 0.68 4793.17 0.016 0.77 4292.87 0.016 0.6900000000000001 5358.71 0.016 0.86 4720.32 0.016 0.76 4303.57 0.016 0.6900000000000001 4750.79 0.016 0.76 4364.28 0.016 0.7000000000000001 55716.75 0.016 8.930000000000001 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 5780.68 0.45 26.01 4602.78 0.45 20.71 4308.13 0.45 19.39 4175.33 0.45 18.79 4266.12 0.45 19.2 4793.17 0.45 21.57 4292.87 0.45 19.32 5358.71 0.45 24.11 4720.32 0.45 21.240000000000002 4303.57 0.45 19.37 4750.79 0.45 21.38 4364.28 0.45 19.64 55716.75 0.45 250.73000000000002 60200 Comité d'entreprise 5780.68 0.2 11.56 4602.78 0.2 9.21 4308.13 0.2 8.620000000000001 4175.33 0.2 8.35 4266.12 0.2 8.53 4793.17 0.2 9.59 4292.87 0.2 8.59 5358.71 0.2 10.72 4720.32 0.2 9.44 4303.57 0.2 8.61 4750.79 0.2 9.5 4364.28 0.2 8.73 55716.75 0.2 111.45 60400 Oeuvres sociales 5780.68 1.25 72.26 4602.78 1.25 57.53 4308.13 1.25 53.85 4175.33 1.25 52.19 4266.12 1.25 53.33 4793.17 1.25 59.910000000000004 4292.87 1.25 53.660000000000004 5358.71 1.25 66.98 4720.32 1.25 59 4303.57 1.25 53.79 4750.79 1.25 59.38 4364.28 1.25 54.550000000000004 55716.75 1.25 696.43 60600 Cotisation AGEFIPH 5780.68 0.6 34.68 4602.78 0.6 27.62 4308.13 0.6 25.85 4175.33 0.6 25.05 4266.12 0.6 25.6 4793.17 0.6 28.76 4292.87 0.6 25.76 5358.71 0.6 32.15 4720.32 0.6 28.32 4303.57 0.6 25.82 4750.79 0.6 28.5 4364.28 0.6 26.19 55716.75 0.6 334.3 60710 Contribution Formation Pro 5780.68 1 57.81 4602.78 1 46.03 4308.13 1 43.08 4175.33 1 41.75 4266.12 1 42.660000000000004 4793.17 1 47.93 4292.87 1 42.93 5358.71 1 53.59 4720.32 1 47.2 4303.57 1 43.04 4750.79 1 47.51 4364.28 1 43.64 55716.75 1 557.17 60720 Contribution supplé. Formation Pro 5780.68 1 57.81 4602.78 1 46.03 4308.13 1 43.08 4175.33 1 41.75 4266.12 1 42.660000000000004 4793.17 1 47.93 4292.87 1 42.93 5358.71 1 53.59 4720.32 1 47.2 4303.57 1 43.04 4750.79 1 47.51 4364.28 1 43.64 55716.75 1 557.17 60725 Formation Dialogue Social (OPCO) 5780.68 0.0061 0.35000000000000003 4602.78 0.0061 0.28 4308.13 0.0061 0.26 4175.33 0.0061 0.25 4266.12 0.0061 0.26 4793.17 0.0061 0.29 4292.87 0.0061 0.26 5358.71 0.0061 0.33 4720.32 0.0061 0.29 4303.57 0.0061 0.26 4750.79 0.0061 0.29 4364.28 0.0061 0.27 55716.75 0.0061 3.39 70100 Taxe sur salaire sur brut 5897.08 4.25 250.63 4701.33 4.25 199.81 4402.22 4.25 187.09 4267.41 4.25 181.36 4359.57 4.25 185.28 4894.61 4.25 208.02 4386.7300000000005 4.25 186.44 5468.71 4.25 232.42000000000002 4820.650000000001 4.25 204.88 4397.59 4.25 186.9 4851.58 4.25 206.19 4459.22 4.25 189.52 56906.70000000001 4.25 2418.5400000000004 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 4402.41 9.35 411.63 3206.67 9.35 299.82 2907.55 9.35 271.86 2772.7400000000002 9.35 259.25 2864.91 9.35 267.87 3399.94 9.35 317.89 2892.06 9.35 270.41 3974.05 9.35 371.57 3325.98 9.35 310.98 2902.92 9.35 271.42 3356.92 9.35 313.87 2964.55 9.35 277.19 38970.700000000004 9.35 3643.7599999999998 73000 C.S.G. Deductible 5795.92 6.8 -394.12 4620.78 6.8 -314.21 4326.83 6.8 -294.22 4194.34 6.8 -285.22 4284.91 6.8 -291.37 4810.7300000000005 6.8 -327.13 4311.61 6.8 -293.19 5374.93 6.8 -365.5 4738.04 6.8 -322.19 4322.28 6.8 -293.92 4768.4400000000005 6.8 -324.25 4382.85 6.8 -298.03000000000003 55931.66 6.8 -3803.3500000000004 73355 Forfait Social 8% 2023 116.4 8 9.31 98.55 8 7.88 94.09 8 7.53 92.08 8 7.37 93.45 8 7.48 101.44 8 8.120000000000001 93.86 8 7.51 110 8 8.8 100.33 8 8.03 94.02 8 7.5200000000000005 100.79 8 8.06 94.94 8 7.6000000000000005 1189.95 8 95.21000000000001 75050 C.S.G. non Déductible 5795.92 2.4 -139.1 4620.78 2.4 -110.9 4326.83 2.4 -103.84 4194.34 2.4 -100.66 4284.91 2.4 -102.84 4810.7300000000005 2.4 -115.46 4311.61 2.4 -103.48 5374.93 2.4 -129 4738.04 2.4 -113.71 4322.28 2.4 -103.73 4768.4400000000005 2.4 -114.44 4382.85 2.4 -105.19 55931.66 2.4 -1342.3500000000001 75060 C.R.D.S. 5795.92 0.5 -28.98 4620.78 0.5 -23.1 4326.83 0.5 -21.63 4194.34 0.5 -20.97 4284.91 0.5 -21.42 4810.7300000000005 0.5 -24.05 4311.61 0.5 -21.56 5374.93 0.5 -26.87 4738.04 0.5 -23.69 4322.28 0.5 -21.61 4768.4400000000005 0.5 -23.84 4382.85 0.5 -21.91 55931.66 0.5 -279.63 76041 Prélèvement à la source 4681.07 4.7 -220.01 3715.7 4.7 -174.64000000000001 3474.21 4.7 -163.29 3365.36 4.7 -158.17000000000002 3439.79 4.7 -161.67000000000002 3871.73 4.7 -181.97 3461.7000000000003 4.7 -162.70000000000002 4335.24 4.7 -203.76 30344.800000000003 4.7 -1426.21 76041 Prélèvement à la source 3812.02 5.7 -217.29 3470.4500000000003 5.7 -197.82 3837.01 5.7 -218.71 3520.23 5.7 -200.65 14639.71 5.7 -834.47 81001 Remboursement transport 64.8 64.8 64.8 64.8 129.6 64.8 129.6 64.8 647.9999999999999 87000 Repas payants CC66 7 2.7 -18.900000000000002 8 2.7 -21.6 6 2.7 -16.2 7 2.7 -18.900000000000002 5 2.7 -13.5 33 2.7 -89.10000000000001 87001 Avantage nature Repas CCN66 5 5.35 -26.75 6 5.35 -32.1 5 5.35 -26.75 7 5.35 -37.45 8 5.35 -42.800000000000004 17 5.35 -90.95 48 5.35 -256.8 90010 Net à payer BS (avant PAS) 4530.3 3596.31 3368.75 3196.2400000000002 3338.2400000000002 3833.23 3346.12 4118.68 3748.88 3279.07 3692.14 3273.59 43321.55 92020 Evolution Réduction cotisations sal. 83.56 66.43 62.15 60.22 61.54 69.2 61.93 77.43 68.14 62.08 68.59 62.97 804.2400000000001 94142 Net social 3215.14 89.04 4175.33 3215.14 89.04 4175.33 94142 Net social 3286.94 91.78 4266.12 3286.94 91.78 4266.12 94142 Net social 3308.07 92.6 4292.87 3308.07 92.6 4292.87 94142 Net social 3316.52 92.92 4303.57 3316.52 92.92 4303.57 94142 Net social 3320.15 93.06 4308.13 3320.15 93.06 4308.13 94142 Net social 3364.54 94.76 4364.28 3364.54 94.76 4364.28 94142 Net social 3553.11 101.98 4602.78 3553.11 101.98 4602.78 94142 Net social 3646.03 105.54 4720.32 3646.03 105.54 4720.32 94142 Net social 3670.14 106.46 4750.79 3670.14 106.46 4750.79 94142 Net social 3703.63 107.76 4793.17 3703.63 107.76 4793.17 94142 Net social 4150.78 124.88 5358.71 4150.78 124.88 5358.71 94142 Net social 4484.400000000001 137.68 5780.68 4484.400000000001 137.68 5780.68 94144 Montant Brut Social 4175.33 4175.33 94144 Montant Brut Social 4266.12 4266.12 94144 Montant Brut Social 4292.87 4292.87 94144 Montant Brut Social 4303.57 4303.57 94144 Montant Brut Social 4308.13 4308.13 94144 Montant Brut Social 4364.28 4364.28 94144 Montant Brut Social 4602.78 4602.78 94144 Montant Brut Social 4720.32 4720.32 94144 Montant Brut Social 4750.79 4750.79 94144 Montant Brut Social 4793.17 4793.17 94144 Montant Brut Social 5358.71 5358.71 94144 Montant Brut Social 5780.68 5780.68 Salarié : 9410000240 - ROMELLE Laetitia Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 429 3.93 1685.97 4983 3.93 19583.190000000002 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1685.97 9.21 155.28 19583.190000000002 9.21 1803.6299999999997 500 Complément sur SMIC 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 16.17 3.93 63.56 1.97 3.93 7.76 91.13999999999999 3.93 358.12 1061 Salaire de Base total CCNT66 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1840.43 151.67000000000002 1840.43 1849.01 151.67000000000002 1849.01 21744.939999999995 151.67000000000002 21744.939999999995 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 2065 Indemnité 1er mai 7.5 11.904 89.28 7.5 11.904 89.28 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 15 7.86 117.9 15.73 7.86 123.64 22.5 7.86 176.85000000000002 22.5 7.86 176.85000000000002 7.5 7.86 58.95 15 7.86 117.9 17 7.86 133.62 22.5 7.86 176.85000000000002 7.5 7.86 58.95 15 7.86 117.9 15 7.86 117.9 182.73000000000002 7.86 1436.2600000000004 9510 Absence pour congés payés 5 -392.99 14 -1100.3700000000001 9 -719.46 28 -2212.82 9519 Maintien de salaire congés payés 392.99 1100.3700000000001 719.46 2212.82 9520 Solde CP (10ème) 253.16 253.16 10000 Brut soumis à cotisations 151.67000000000002 2102.5 151.67000000000002 2161.45 151.67000000000002 2167.19 151.67000000000002 2220.4 151.67000000000002 2309.68 151.67000000000002 2102.5 151.67000000000002 2161.45 151.67000000000002 2177.17 151.67000000000002 2220.4 151.67000000000002 2102.5 151.67000000000002 2196.33 151.67000000000002 2458.07 1820.0400000000006 26379.64 20000 Cotisation Maladie sur Totalité 2102.5 7 147.18 2161.45 7 151.3 2167.19 7 151.70000000000002 2220.4 7 155.43 2309.68 7 161.68 2102.5 7 147.18 2161.45 7 151.3 2177.17 7 152.4 2220.4 7 155.43 2102.5 7 147.18 2196.33 7 153.74 2458.07 7 172.06 26379.64 7 1846.5800000000004 20080 Cotisation Maladie Sup. 2102.5 6 126.15 2161.45 6 129.69 2167.19 6 130.03 2220.4 6 133.22 2309.68 6 138.58 2102.5 6 126.15 2161.45 6 129.69 2177.17 6 130.63 2220.4 6 133.22 2102.5 6 126.15 2196.33 6 131.78 2458.07 6 147.48 26379.64 6 1582.77 20090 Exo Maladie sup -2102.5 6 -126.15 -2161.45 6 -129.69 -2167.19 6 -130.03 -2220.4 6 -133.22 -2309.68 6 -138.58 -2102.5 6 -126.15 -2161.45 6 -129.69 -2177.17 6 -130.63 -2220.4 6 -133.22 -2102.5 6 -126.15 -2196.33 6 -131.78 -2458.07 6 -147.48 -26379.64 6 -1582.77 20200 Cotisation Vieillesse tranche A 2102.5 6.9 -145.07 8.55 179.76 2161.45 6.9 -149.14000000000001 8.55 184.8 2167.19 6.9 -149.54 8.55 185.29 2220.4 6.9 -153.21 8.55 189.84 2309.68 6.9 -159.37 8.55 197.48000000000002 2102.5 6.9 -145.07 8.55 179.76 2161.45 6.9 -149.14000000000001 8.55 184.8 2177.17 6.9 -150.22 8.55 186.15 2220.4 6.9 -153.21 8.55 189.84 2102.5 6.9 -145.07 8.55 179.76 2196.33 6.9 -151.55 8.55 187.79 2458.07 6.9 -169.61 8.55 210.16 26379.64 6.9 -1820.2000000000003 8.55 2255.43 20300 Cotisation Vieillesse déplafonnée 2102.5 0.4 -8.41 2.02 42.47 2161.45 0.4 -8.65 2.02 43.660000000000004 2167.19 0.4 -8.67 2.02 43.78 2220.4 0.4 -8.88 2.02 44.85 2309.68 0.4 -9.24 2.02 46.660000000000004 2102.5 0.4 -8.41 2.02 42.47 2161.45 0.4 -8.65 2.02 43.660000000000004 2177.17 0.4 -8.71 2.02 43.980000000000004 2220.4 0.4 -8.88 2.02 44.85 2102.5 0.4 -8.41 2.02 42.47 2196.33 0.4 -8.790000000000001 2.02 44.37 2458.07 0.4 -9.83 2.02 49.65 26379.64 0.4 -105.53 2.02 532.87 20400 Allocations familiales totalite 2102.5 3.45 72.54 2161.45 3.45 74.57000000000001 2167.19 3.45 74.77 2220.4 3.45 76.60000000000001 2309.68 3.45 79.68 2102.5 3.45 72.54 2161.45 3.45 74.57000000000001 2177.17 3.45 75.11 2220.4 3.45 76.60000000000001 2102.5 3.45 72.54 2196.33 3.45 75.77 2458.07 3.45 84.8 26379.64 3.45 910.09 20700 Allocations familiales sup 2102.5 1.8 37.85 2161.45 1.8 38.910000000000004 2167.19 1.8 39.01 2220.4 1.8 39.97 2309.68 1.8 41.57 2102.5 1.8 37.85 2161.45 1.8 38.910000000000004 2177.17 1.8 39.19 2220.4 1.8 39.97 2102.5 1.8 37.85 2196.33 1.8 39.53 2458.07 1.8 44.25 26379.64 1.8 474.86 21000 Contribution de Solidarité 2102.5 0.3 6.3100000000000005 2161.45 0.3 6.48 2167.19 0.3 6.5 2220.4 0.3 6.66 2309.68 0.3 6.93 2102.5 0.3 6.3100000000000005 2161.45 0.3 6.48 2177.17 0.3 6.53 2220.4 0.3 6.66 2102.5 0.3 6.3100000000000005 2196.33 0.3 6.59 2458.07 0.3 7.37 26379.64 0.3 79.13000000000001 22100 Accident du travail 2102.5 3.7 77.79 2161.45 3.7 79.97 2167.19 3.7 80.19 2220.4 3.7 82.15 2309.68 3.7 85.46000000000001 2102.5 3.7 77.79 2161.45 3.7 79.97 2177.17 3.7 80.56 2220.4 3.7 82.15 2102.5 3.7 77.79 2196.33 3.7 81.26 2458.07 3.7 90.95 26379.64 3.7 976.0300000000001 30002 Assedic Tranche A NC 2102.5 4.05 85.15 2161.45 4.05 87.54 2167.19 4.05 87.77 2220.4 4.05 89.93 2309.68 4.05 93.54 2102.5 4.05 85.15 2161.45 4.05 87.54 2177.17 4.05 88.18 2220.4 4.05 89.93 2102.5 4.05 85.15 2196.33 4.05 88.95 2458.07 4.05 99.55 26379.64 4.05 1068.38 30402 A.G.S. sur TA NC 2102.5 0.2 4.21 2161.45 0.2 4.32 2167.19 0.2 4.33 2220.4 0.2 4.44 2309.68 0.2 4.62 2102.5 0.2 4.21 13063.72 0.2 26.130000000000003 30402 A.G.S. sur TA NC 2161.45 0.25 5.4 2177.17 0.25 5.44 2220.4 0.25 5.55 2102.5 0.25 5.26 2196.33 0.25 5.49 2458.07 0.25 6.15 13315.92 0.25 33.29 46000 Retraite sur T1 2102.5 3.81 -80.11 6.35 133.51 2161.45 3.81 -82.35000000000001 6.35 137.25 2167.19 3.81 -82.57000000000001 6.35 137.62 2220.4 3.81 -84.60000000000001 6.35 141 2309.68 3.81 -88 6.35 146.66 2102.5 3.81 -80.11 6.35 133.51 2161.45 3.81 -82.35000000000001 6.35 137.25 2177.17 3.81 -82.95 6.35 138.25 2220.4 3.81 -84.60000000000001 6.35 141 2102.5 3.81 -80.11 6.35 133.51 2196.33 3.81 -83.68 6.35 139.47 2458.07 3.81 -93.65 6.35 156.09 26379.64 3.81 -1005.08 6.35 1675.12 46350 Contrib. d'Equil. Général T1 2102.5 0.86 -18.080000000000002 1.29 27.12 2161.45 0.86 -18.59 1.29 27.88 2167.19 0.86 -18.64 1.29 27.96 2220.4 0.86 -19.1 1.29 28.64 2309.68 0.86 -19.86 1.29 29.79 2102.5 0.86 -18.080000000000002 1.29 27.12 2161.45 0.86 -18.59 1.29 27.88 2177.17 0.86 -18.72 1.29 28.09 2220.4 0.86 -19.1 1.29 28.64 2102.5 0.86 -18.080000000000002 1.29 27.12 2196.33 0.86 -18.89 1.29 28.330000000000002 2458.07 0.86 -21.14 1.29 31.71 26379.64 0.86 -226.87 1.29 340.28 51000 Prévoyance Tranche A 2102.5 1.03 -21.66 1.03 21.66 2161.45 1.03 -22.26 1.03 22.26 2167.19 1.03 -22.32 1.03 22.32 2220.4 1.03 -22.87 1.03 22.87 2309.68 1.03 -23.79 1.03 23.79 2102.5 1.03 -21.66 1.03 21.66 2161.45 1.03 -22.26 1.03 22.26 2177.17 1.03 -22.42 1.03 22.42 2220.4 1.03 -22.87 1.03 22.87 2102.5 1.03 -21.66 1.03 21.66 2196.33 1.03 -22.62 1.03 22.62 2458.07 1.03 -25.32 1.03 25.32 26379.64 1.03 -271.71000000000004 1.03 271.71000000000004 57050 Versement transport 2102.5 2.95 62.02 2102.5 2.95 62.02 57050 Versement transport 2161.45 3.2 69.17 2167.19 3.2 69.35000000000001 2220.4 3.2 71.05 2309.68 3.2 73.91 2102.5 3.2 67.28 2161.45 3.2 69.17 2177.17 3.2 69.67 2220.4 3.2 71.05 2102.5 3.2 67.28 2196.33 3.2 70.28 2458.07 3.2 78.66 24277.14 3.2 776.8699999999999 57200 Fnal sur brut 2102.5 0.5 10.51 2161.45 0.5 10.81 2167.19 0.5 10.84 2220.4 0.5 11.1 2309.68 0.5 11.55 2102.5 0.5 10.51 2161.45 0.5 10.81 2177.17 0.5 10.89 2220.4 0.5 11.1 2102.5 0.5 10.51 2196.33 0.5 10.98 2458.07 0.5 12.290000000000001 26379.64 0.5 131.9 57500 Contribution organisations syndicales 2102.5 0.016 0.34 2161.45 0.016 0.35000000000000003 2167.19 0.016 0.35000000000000003 2220.4 0.016 0.36 2309.68 0.016 0.37 2102.5 0.016 0.34 2161.45 0.016 0.35000000000000003 2177.17 0.016 0.35000000000000003 2220.4 0.016 0.36 2102.5 0.016 0.34 2196.33 0.016 0.35000000000000003 2458.07 0.016 0.39 26379.64 0.016 4.25 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 2102.5 0.45 9.46 2161.45 0.45 9.73 2167.19 0.45 9.75 2220.4 0.45 9.99 2309.68 0.45 10.39 2102.5 0.45 9.46 2161.45 0.45 9.73 2177.17 0.45 9.8 2220.4 0.45 9.99 2102.5 0.45 9.46 2196.33 0.45 9.88 2458.07 0.45 11.06 26379.64 0.45 118.69999999999999 60200 Comité d'entreprise 2102.5 0.2 4.21 2161.45 0.2 4.32 2167.19 0.2 4.33 2220.4 0.2 4.44 2309.68 0.2 4.62 2102.5 0.2 4.21 2161.45 0.2 4.32 2177.17 0.2 4.3500000000000005 2220.4 0.2 4.44 2102.5 0.2 4.21 2196.33 0.2 4.39 2458.07 0.2 4.92 26379.64 0.2 52.760000000000005 60400 Oeuvres sociales 2102.5 1.25 26.28 2161.45 1.25 27.02 2167.19 1.25 27.09 2220.4 1.25 27.76 2309.68 1.25 28.87 2102.5 1.25 26.28 2161.45 1.25 27.02 2177.17 1.25 27.21 2220.4 1.25 27.76 2102.5 1.25 26.28 2196.33 1.25 27.45 2458.07 1.25 30.73 26379.64 1.25 329.75000000000006 60600 Cotisation AGEFIPH 2102.5 0.6 12.620000000000001 2161.45 0.6 12.97 2167.19 0.6 13 2220.4 0.6 13.32 2309.68 0.6 13.86 2102.5 0.6 12.620000000000001 2161.45 0.6 12.97 2177.17 0.6 13.06 2220.4 0.6 13.32 2102.5 0.6 12.620000000000001 2196.33 0.6 13.18 2458.07 0.6 14.75 26379.64 0.6 158.29000000000002 60710 Contribution Formation Pro 2102.5 1 21.03 2161.45 1 21.61 2167.19 1 21.67 2220.4 1 22.2 2309.68 1 23.1 2102.5 1 21.03 2161.45 1 21.61 2177.17 1 21.77 2220.4 1 22.2 2102.5 1 21.03 2196.33 1 21.96 2458.07 1 24.580000000000002 26379.64 1 263.79 60720 Contribution supplé. Formation Pro 2102.5 1 21.03 2161.45 1 21.61 2167.19 1 21.67 2220.4 1 22.2 2309.68 1 23.1 2102.5 1 21.03 2161.45 1 21.61 2177.17 1 21.77 2220.4 1 22.2 2102.5 1 21.03 2196.33 1 21.96 2458.07 1 24.580000000000002 26379.64 1 263.79 60725 Formation Dialogue Social (OPCO) 2102.5 0.0061 0.13 2161.45 0.0061 0.13 2167.19 0.0061 0.13 2220.4 0.0061 0.14 2309.68 0.0061 0.14 2102.5 0.0061 0.13 2161.45 0.0061 0.13 2177.17 0.0061 0.13 2220.4 0.0061 0.14 2102.5 0.0061 0.13 2196.33 0.0061 0.13 2458.07 0.0061 0.15 26379.64 0.0061 1.6099999999999999 70100 Taxe sur salaire sur brut 2152.75 4.25 91.49 2212.3 4.25 94.02 2218.1 4.25 94.27 2271.86 4.25 96.55 2362.06 4.25 100.39 2152.75 4.25 91.49 2212.3 4.25 94.02 2228.18 4.25 94.7 2271.86 4.25 96.55 2152.75 4.25 91.49 2247.54 4.25 95.52 2511.98 4.25 106.76 26994.43 4.25 1147.25 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 658.08 9.35 61.53 717.64 9.35 67.1 723.4300000000001 9.35 67.64 777.19 9.35 72.67 867.4 9.35 81.10000000000001 658.08 9.35 61.53 717.63 9.35 67.1 733.52 9.35 68.58 777.19 9.35 72.67 658.08 9.35 61.53 752.88 9.35 70.39 1017.3100000000001 9.35 95.12 9058.430000000002 9.35 846.96 73000 C.S.G. Deductible 2115.96 6.8 -143.89000000000001 2174.4700000000003 6.8 -147.86 2180.18 6.8 -148.25 2233 6.8 -151.84 2321.64 6.8 -157.87 2115.95 6.8 -143.88 2174.48 6.8 -147.86 2190.08 6.8 -148.93 2233 6.8 -151.84 2115.96 6.8 -143.89000000000001 2209.1 6.8 -150.22 2468.9700000000003 6.8 -167.89000000000001 26532.79 6.8 -1804.2200000000003 73355 Forfait Social 8% 2023 50.25 8 4.0200000000000005 50.85 8 4.07 50.91 8 4.07 51.46 8 4.12 52.38 8 4.19 50.25 8 4.0200000000000005 50.85 8 4.07 51.01 8 4.08 51.46 8 4.12 50.25 8 4.0200000000000005 51.21 8 4.1 53.91 8 4.3100000000000005 614.79 8 49.190000000000005 73576 Allégement RGDU -390.64 -358.54 -355.69 -326.96 -279.2200000000001 -390.9000000000001 -358.44 -350.0900000000001 -327.2 -390.5 -371.04 -229.19 -4128.41 75050 C.S.G. non Déductible 2115.96 2.4 -50.78 2174.4700000000003 2.4 -52.19 2180.18 2.4 -52.32 2233 2.4 -53.59 2321.64 2.4 -55.72 2115.95 2.4 -50.78 2174.48 2.4 -52.19 2190.08 2.4 -52.56 2233 2.4 -53.59 2115.96 2.4 -50.78 2209.1 2.4 -53.02 2468.9700000000003 2.4 -59.26 26532.79 2.4 -636.78 75060 C.R.D.S. 2115.96 0.5 -10.58 2174.4700000000003 0.5 -10.87 2180.18 0.5 -10.9 2233 0.5 -11.17 2321.64 0.5 -11.61 2115.95 0.5 -10.58 2174.48 0.5 -10.87 2190.08 0.5 -10.95 2233 0.5 -11.17 2115.96 0.5 -10.58 2209.1 0.5 -11.05 2468.9700000000003 0.5 -12.34 26532.79 0.5 -132.67000000000002 76041 Prélèvement à la source 1779.9 1.7 -30.26 1685.28 1.7 -28.650000000000002 1760.58 1.7 -29.93 1970.63 1.7 -33.5 7196.39 1.7 -122.34 76041 Prélèvement à la source 1685.28 3.2 -53.93 1732.6000000000001 3.2 -55.44 1737.2 3.2 -55.59 1779.9 3.2 -56.96 1851.55 3.2 -59.25 1685.29 3.2 -53.93 1732.6000000000001 3.2 -55.44 1745.22 3.2 -55.85 13949.64 3.2 -446.39000000000004 81000 Remboursement transport 84.1 129.6 213.7 81001 Remboursement transport 126.15 259.2 194.4 579.75 90010 Net à payer BS (avant PAS) 1595.3300000000002 1851.2 1645.3899999999999 1686.5500000000002 1755.63 1854.54 1640.95 1653.12 1880.95 1595.3300000000002 1667.92 2000.04 20826.950000000004 92020 Evolution Réduction cotisations sal. 30.26 31.12 31.2 31.98 33.29 30.26 31.12 31.35 31.98 30.26 31.63 35.46 379.90999999999997 94142 Net social 1595.33 43.32 2102.5 1595.3400000000001 43.32 2102.5 1595.33 43.32 2102.5 4786 43.32 6307.5 94142 Net social 1640.95 44.52 2161.45 1640.95 44.52 2161.45 3281.9 44.52 4322.9 94142 Net social 1645.39 44.64 2167.19 1645.39 44.64 2167.19 94142 Net social 1653.1200000000001 44.84 2177.17 1653.1200000000001 44.84 2177.17 94142 Net social 1667.92 45.24 2196.33 1667.92 45.24 2196.33 94142 Net social 1686.55 45.74 2220.3999999999996 1686.55 45.74 2220.3999999999996 3373.1 45.74 4440.799999999999 94142 Net social 1755.63 47.58 2309.6799999999994 1755.63 47.58 2309.6799999999994 94142 Net social 1870.44 50.64 2458.0699999999997 1870.44 50.64 2458.0699999999997 94144 Montant Brut Social 2102.5 2102.5 2102.5 2102.5 94144 Montant Brut Social 2161.45 2161.45 2161.45 94144 Montant Brut Social 2167.19 2167.19 94144 Montant Brut Social 2177.17 2177.17 94144 Montant Brut Social 2196.33 2196.33 94144 Montant Brut Social 2220.4 2220.4 2220.4 94144 Montant Brut Social 2309.68 2309.68 94144 Montant Brut Social 2458.07 2458.07 Salarié : 9410000316 - SAKHO Hadia Contrat : 1 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 11 128.15 1766.9199999999998 11 128.15 8920 Indemnité Précarité 128.15 10 12.82 128.15 10 12.82 9540 Indem. compens. Congés Payés 14.1 14.1 10000 Brut soumis à cotisations 11 155.07 11 155.07 20000 Cotisation Maladie sur Totalité 155.07 7 10.85 155.07 7 10.85 20080 Cotisation Maladie Sup. 155.07 6 9.3 155.07 6 9.3 20090 Exo Maladie sup -155.07 6 -9.3 -155.07 6 -9.3 20200 Cotisation Vieillesse tranche A 155.07 6.9 -10.700000000000001 8.55 13.26 155.07 6.9 -10.700000000000001 8.55 13.26 20300 Cotisation Vieillesse déplafonnée 155.07 0.4 -0.62 2.02 3.13 155.07 0.4 -0.62 2.02 3.13 20400 Allocations familiales totalite 155.07 3.45 5.3500000000000005 155.07 3.45 5.3500000000000005 20700 Allocations familiales sup 155.07 1.8 2.79 155.07 1.8 2.79 21000 Contribution de Solidarité 155.07 0.3 0.47000000000000003 155.07 0.3 0.47000000000000003 22100 Accident du travail 155.07 3.7 5.74 155.07 3.7 5.74 30002 Assedic Tranche A NC 155.07 4.05 6.28 155.07 4.05 6.28 30402 A.G.S. sur TA NC 155.07 0.25 0.39 155.07 0.25 0.39 46000 Retraite sur T1 155.07 3.81 -5.91 6.35 9.85 155.07 3.81 -5.91 6.35 9.85 46350 Contrib. d'Equil. Général T1 155.07 0.86 -1.33 1.29 2 155.07 0.86 -1.33 1.29 2 51000 Prévoyance Tranche A 155.07 1.03 -1.6 1.03 1.6 155.07 1.03 -1.6 1.03 1.6 57050 Versement transport 155.07 3.2 4.96 155.07 3.2 4.96 57200 Fnal sur brut 155.07 0.5 0.78 155.07 0.5 0.78 57500 Contribution organisations syndicales 155.07 0.016 0.02 155.07 0.016 0.02 60100 Effort construction 155.07 0.45 0.7000000000000001 155.07 0.45 0.7000000000000001 60200 Comité d'entreprise 155.07 0.2 0.31 155.07 0.2 0.31 60400 Oeuvres sociales 155.07 1.25 1.94 155.07 1.25 1.94 60600 Cotisation AGEFIPH 155.07 0.6 0.93 155.07 0.6 0.93 60710 Contribution Formation Pro 155.07 1 1.55 155.07 1 1.55 60720 Contribution supplé. Formation Pro 155.07 1 1.55 155.07 1 1.55 60725 Formation Dialogue Social (OPCO) 155.07 0.0061 0.01 155.07 0.0061 0.01 60730 Formation supp. CDD 155.07 1 1.55 155.07 1 1.55 70100 Taxe sur salaire sur brut 156.67000000000002 4.25 6.66 156.67000000000002 4.25 6.66 73000 C.S.G. Deductible 153.96 6.8 -10.47 153.96 6.8 -10.47 73355 Forfait Social 8% 2023 1.6 8 0.13 1.6 8 0.13 73576 Allégement RGDU -26.94 -26.94 75050 C.S.G. non Déductible 153.96 2.4 -3.7 153.96 2.4 -3.7 75060 C.R.D.S. 153.96 0.5 -0.77 153.96 0.5 -0.77 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 119.97 119.97 92020 Evolution Réduction cotisations sal. 2.27 2.27 94142 Net social 119.97 3.2 155.07 119.97 3.2 155.07 94144 Montant Brut Social 155.07 155.07 Salarié : 9410000316 - SAKHO Hadia Contrat : 2 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 806 3.93 3167.58 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 3167.58 9.21 291.74 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1766.9199999999998 63 733.94 1766.9199999999998 63 733.94 1061 Salaire de Base total CCNT66 1766.9199999999998 154 1794.06 1766.9199999999998 154 1794.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 14 7.86 110.04 21 7.86 165.06 8920 Indemnité Précarité 2693.05 10 269.31 2693.05 10 269.31 9540 Indem. compens. Congés Payés 3 296.23 3 296.23 10000 Brut soumis à cotisations 63 788.95 154 2469.64 217 3258.59 20000 Cotisation Maladie sur Totalité 788.95 7 55.230000000000004 2469.64 7 172.87 3258.59 7 228.10000000000002 20080 Cotisation Maladie Sup. 788.95 6 47.34 2469.64 6 148.18 3258.59 6 195.52 20090 Exo Maladie sup -788.95 6 -47.34 -2469.64 6 -148.18 -3258.59 6 -195.52 20200 Cotisation Vieillesse tranche A 788.95 6.9 -54.44 8.55 67.46000000000001 2469.64 6.9 -170.41 8.55 211.15 3258.59 6.9 -224.85 8.55 278.61 20300 Cotisation Vieillesse déplafonnée 788.95 0.4 -3.16 2.02 15.94 2469.64 0.4 -9.88 2.02 49.89 3258.59 0.4 -13.040000000000001 2.02 65.83 20400 Allocations familiales totalite 788.95 3.45 27.22 2469.64 3.45 85.2 3258.59 3.45 112.42 20700 Allocations familiales sup 788.95 1.8 14.200000000000001 2469.64 1.8 44.45 3258.59 1.8 58.650000000000006 21000 Contribution de Solidarité 788.95 0.3 2.37 2469.64 0.3 7.41 3258.59 0.3 9.780000000000001 22100 Accident du travail 788.95 3.7 29.19 2469.64 3.7 91.38 3258.59 3.7 120.57 30002 Assedic Tranche A NC 788.95 4.05 31.95 2469.64 4.05 100.02 3258.59 4.05 131.97 30402 A.G.S. sur TA NC 788.95 0.25 1.97 2469.64 0.25 6.17 3258.59 0.25 8.14 46000 Retraite sur T1 788.95 3.81 -30.060000000000002 6.35 50.1 2469.64 3.81 -94.09 6.35 156.82 3258.59 3.81 -124.15 6.35 206.92 46350 Contrib. d'Equil. Général T1 788.95 0.86 -6.78 1.29 10.18 2469.64 0.86 -21.240000000000002 1.29 31.86 3258.59 0.86 -28.020000000000003 1.29 42.04 51000 Prévoyance Tranche A 788.95 1.03 -8.13 1.03 8.13 2469.64 1.03 -25.44 1.03 25.44 3258.59 1.03 -33.57 1.03 33.57 57050 Versement transport 788.95 3.2 25.25 2469.64 3.2 79.03 3258.59 3.2 104.28 57200 Fnal sur brut 788.95 0.5 3.94 2469.64 0.5 12.35 3258.59 0.5 16.29 57500 Contribution organisations syndicales 788.95 0.016 0.13 2469.64 0.016 0.4 3258.59 0.016 0.53 60100 Effort construction 788.95 0.45 3.5500000000000003 2469.64 0.45 11.11 3258.59 0.45 14.66 60200 Comité d'entreprise 788.95 0.2 1.58 2469.64 0.2 4.94 3258.59 0.2 6.5200000000000005 60400 Oeuvres sociales 788.95 1.25 9.86 2469.64 1.25 30.87 3258.59 1.25 40.730000000000004 60600 Cotisation AGEFIPH 788.95 0.6 4.73 2469.64 0.6 14.82 3258.59 0.6 19.55 60710 Contribution Formation Pro 788.95 1 7.890000000000001 2469.64 1 24.7 3258.59 1 32.59 60720 Contribution supplé. Formation Pro 788.95 1 7.890000000000001 2469.64 1 24.7 3258.59 1 32.59 60725 Formation Dialogue Social (OPCO) 788.95 0.0061 0.05 2469.64 0.0061 0.15 3258.59 0.0061 0.2 60730 Formation supp. CDD 788.95 1 7.890000000000001 2469.64 1 24.7 3258.59 1 32.59 70100 Taxe sur salaire sur brut 797.08 4.25 33.88 2495.08 4.25 106.04 3292.16 4.25 139.92000000000002 73000 C.S.G. Deductible 783.27 6.8 -53.26 2451.86 6.8 -166.73 3235.13 6.8 -219.98999999999998 73355 Forfait Social 8% 2023 8.13 8 0.65 25.44 8 2.04 33.57 8 2.69 73576 Allégement RGDU -207.73 -216.21 -423.94 75050 C.S.G. non Déductible 783.27 2.4 -18.8 2451.86 2.4 -58.84 3235.13 2.4 -77.64 75060 C.R.D.S. 783.27 0.5 -3.92 2451.86 0.5 -12.26 3235.13 0.5 -16.18 76041 Prélèvement à la source 0 1981.85 0 1981.85 0 90010 Net à payer BS (avant PAS) 610.4 1910.75 2521.15 92020 Evolution Réduction cotisations sal. 11.54 36.11 47.65 94142 Net social 610.4 16.26 788.95 610.4 16.26 788.95 94142 Net social 1910.75 50.88 2469.64 1910.75 50.88 2469.64 94144 Montant Brut Social 788.95 788.95 94144 Montant Brut Social 2469.64 2469.64 Salarié : 9410000316 - SAKHO Hadia Contrat : 3 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 28 326.19 1766.9199999999998 28 326.19 8920 Indemnité Précarité 326.19 10 32.62 326.19 10 32.62 9540 Indem. compens. Congés Payés 35.88 35.88 10000 Brut soumis à cotisations 28 394.69 28 394.69 20000 Cotisation Maladie sur Totalité 394.69 7 27.63 394.69 7 27.63 20080 Cotisation Maladie Sup. 394.69 6 23.68 394.69 6 23.68 20090 Exo Maladie sup -394.69 6 -23.68 -394.69 6 -23.68 20200 Cotisation Vieillesse tranche A 394.69 6.9 -27.23 8.55 33.75 394.69 6.9 -27.23 8.55 33.75 20300 Cotisation Vieillesse déplafonnée 394.69 0.4 -1.58 2.02 7.97 394.69 0.4 -1.58 2.02 7.97 20400 Allocations familiales totalite 394.69 3.45 13.620000000000001 394.69 3.45 13.620000000000001 20700 Allocations familiales sup 394.69 1.8 7.1000000000000005 394.69 1.8 7.1000000000000005 21000 Contribution de Solidarité 394.69 0.3 1.18 394.69 0.3 1.18 22100 Accident du travail 394.69 3.7 14.6 394.69 3.7 14.6 30002 Assedic Tranche A NC 394.69 4.05 15.98 394.69 4.05 15.98 30402 A.G.S. sur TA NC 394.69 0.25 0.99 394.69 0.25 0.99 46000 Retraite sur T1 394.69 3.81 -15.040000000000001 6.35 25.060000000000002 394.69 3.81 -15.040000000000001 6.35 25.060000000000002 46350 Contrib. d'Equil. Général T1 394.69 0.86 -3.39 1.29 5.09 394.69 0.86 -3.39 1.29 5.09 51000 Prévoyance Tranche A 394.69 1.03 -4.07 1.03 4.07 394.69 1.03 -4.07 1.03 4.07 57050 Versement transport 394.69 3.2 12.63 394.69 3.2 12.63 57200 Fnal sur brut 394.69 0.5 1.97 394.69 0.5 1.97 57500 Contribution organisations syndicales 394.69 0.016 0.06 394.69 0.016 0.06 60100 Effort construction 394.69 0.45 1.78 394.69 0.45 1.78 60200 Comité d'entreprise 394.69 0.2 0.79 394.69 0.2 0.79 60400 Oeuvres sociales 394.69 1.25 4.93 394.69 1.25 4.93 60600 Cotisation AGEFIPH 394.69 0.6 2.37 394.69 0.6 2.37 60710 Contribution Formation Pro 394.69 1 3.95 394.69 1 3.95 60720 Contribution supplé. Formation Pro 394.69 1 3.95 394.69 1 3.95 60725 Formation Dialogue Social (OPCO) 394.69 0.0061 0.02 394.69 0.0061 0.02 60730 Formation supp. CDD 394.69 1 3.95 394.69 1 3.95 70100 Taxe sur salaire sur brut 398.76 4.25 16.95 398.76 4.25 16.95 73000 C.S.G. Deductible 391.85 6.8 -26.650000000000002 391.85 6.8 -26.650000000000002 73355 Forfait Social 8% 2023 4.07 8 0.33 4.07 8 0.33 73576 Allégement RGDU -68.56 -68.56 75050 C.S.G. non Déductible 391.85 2.4 -9.4 391.85 2.4 -9.4 75060 C.R.D.S. 391.85 0.5 -1.96 391.85 0.5 -1.96 76041 Prélèvement à la source 316.73 0 316.73 0 90010 Net à payer BS (avant PAS) 305.37 305.37 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 305.37 8.14 394.69 305.37 8.14 394.69 94144 Montant Brut Social 394.69 394.69 Salarié : 9410000316 - SAKHO Hadia Contrat : 4 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 21 244.65 1766.9199999999998 21 244.65 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 299.67 10 29.97 299.67 10 29.97 9540 Indem. compens. Congés Payés 32.96 32.96 10000 Brut soumis à cotisations 21 362.6 21 362.6 20000 Cotisation Maladie sur Totalité 362.6 7 25.38 362.6 7 25.38 20080 Cotisation Maladie Sup. 362.6 6 21.76 362.6 6 21.76 20090 Exo Maladie sup -362.6 6 -21.76 -362.6 6 -21.76 20200 Cotisation Vieillesse tranche A 362.6 6.9 -25.02 8.55 31 362.6 6.9 -25.02 8.55 31 20300 Cotisation Vieillesse déplafonnée 362.6 0.4 -1.45 2.02 7.32 362.6 0.4 -1.45 2.02 7.32 20400 Allocations familiales totalite 362.6 3.45 12.51 362.6 3.45 12.51 20700 Allocations familiales sup 362.6 1.8 6.53 362.6 1.8 6.53 21000 Contribution de Solidarité 362.6 0.3 1.09 362.6 0.3 1.09 22100 Accident du travail 362.6 3.7 13.42 362.6 3.7 13.42 30002 Assedic Tranche A NC 362.6 4.05 14.69 362.6 4.05 14.69 30402 A.G.S. sur TA NC 362.6 0.25 0.91 362.6 0.25 0.91 46000 Retraite sur T1 362.6 3.81 -13.82 6.35 23.03 362.6 3.81 -13.82 6.35 23.03 46350 Contrib. d'Equil. Général T1 362.6 0.86 -3.12 1.29 4.68 362.6 0.86 -3.12 1.29 4.68 51000 Prévoyance Tranche A 362.6 1.03 -3.73 1.03 3.73 362.6 1.03 -3.73 1.03 3.73 57050 Versement transport 362.6 3.2 11.6 362.6 3.2 11.6 57200 Fnal sur brut 362.6 0.5 1.81 362.6 0.5 1.81 57500 Contribution organisations syndicales 362.6 0.016 0.06 362.6 0.016 0.06 60100 Effort construction 362.6 0.45 1.6300000000000001 362.6 0.45 1.6300000000000001 60200 Comité d'entreprise 362.6 0.2 0.73 362.6 0.2 0.73 60400 Oeuvres sociales 362.6 1.25 4.53 362.6 1.25 4.53 60600 Cotisation AGEFIPH 362.6 0.6 2.18 362.6 0.6 2.18 60710 Contribution Formation Pro 362.6 1 3.63 362.6 1 3.63 60720 Contribution supplé. Formation Pro 362.6 1 3.63 362.6 1 3.63 60725 Formation Dialogue Social (OPCO) 362.6 0.0061 0.02 362.6 0.0061 0.02 60730 Formation supp. CDD 362.6 1 3.63 362.6 1 3.63 70100 Taxe sur salaire sur brut 366.33 4.25 15.57 366.33 4.25 15.57 73000 C.S.G. Deductible 359.99 6.8 -24.48 359.99 6.8 -24.48 73355 Forfait Social 8% 2023 3.73 8 0.3 3.73 8 0.3 73576 Allégement RGDU -15.56 -15.56 75050 C.S.G. non Déductible 359.99 2.4 -8.64 359.99 2.4 -8.64 75060 C.R.D.S. 359.99 0.5 -1.8 359.99 0.5 -1.8 76041 Prélèvement à la source 290.98 0 290.98 0 90010 Net à payer BS (avant PAS) 280.54 280.54 92020 Evolution Réduction cotisations sal. 5.3 5.3 94142 Net social 280.54 7.46 362.6 280.54 7.46 362.6 94144 Montant Brut Social 362.6 362.6 Salarié : 9410000316 - SAKHO Hadia Contrat : 5 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 7 81.55 1766.9199999999998 7 81.55 8920 Indemnité Précarité 81.55 10 8.15 81.55 10 8.15 9540 Indem. compens. Congés Payés 8.97 8.97 10000 Brut soumis à cotisations 7 98.67 7 98.67 20000 Cotisation Maladie sur Totalité 98.67 7 6.91 98.67 7 6.91 20080 Cotisation Maladie Sup. 98.67 6 5.92 98.67 6 5.92 20090 Exo Maladie sup -98.67 6 -5.92 -98.67 6 -5.92 20200 Cotisation Vieillesse tranche A 98.67 6.9 -6.8100000000000005 8.55 8.44 98.67 6.9 -6.8100000000000005 8.55 8.44 20300 Cotisation Vieillesse déplafonnée 98.67 0.4 -0.39 2.02 1.99 98.67 0.4 -0.39 2.02 1.99 20400 Allocations familiales totalite 98.67 3.45 3.4 98.67 3.45 3.4 20700 Allocations familiales sup 98.67 1.8 1.78 98.67 1.8 1.78 21000 Contribution de Solidarité 98.67 0.3 0.3 98.67 0.3 0.3 22100 Accident du travail 98.67 3.7 3.65 98.67 3.7 3.65 30002 Assedic Tranche A NC 98.67 4.05 4 98.67 4.05 4 30402 A.G.S. sur TA NC 98.67 0.25 0.25 98.67 0.25 0.25 46000 Retraite sur T1 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 46350 Contrib. d'Equil. Général T1 98.67 0.86 -0.85 1.29 1.27 98.67 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.67 1.03 -1.02 1.03 1.02 98.67 1.03 -1.02 1.03 1.02 57050 Versement transport 98.67 3.2 3.16 98.67 3.2 3.16 57200 Fnal sur brut 98.67 0.5 0.49 98.67 0.5 0.49 57500 Contribution organisations syndicales 98.67 0.016 0.02 98.67 0.016 0.02 60100 Effort construction 98.67 0.45 0.44 98.67 0.45 0.44 60200 Comité d'entreprise 98.67 0.2 0.2 98.67 0.2 0.2 60400 Oeuvres sociales 98.67 1.25 1.23 98.67 1.25 1.23 60600 Cotisation AGEFIPH 98.67 0.6 0.59 98.67 0.6 0.59 60710 Contribution Formation Pro 98.67 1 0.99 98.67 1 0.99 60720 Contribution supplé. Formation Pro 98.67 1 0.99 98.67 1 0.99 60725 Formation Dialogue Social (OPCO) 98.67 0.0061 0.01 98.67 0.0061 0.01 60730 Formation supp. CDD 98.67 1 0.99 98.67 1 0.99 70100 Taxe sur salaire sur brut 99.69 4.25 4.24 99.69 4.25 4.24 73000 C.S.G. Deductible 97.96 6.8 -6.66 97.96 6.8 -6.66 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -17.15 -17.15 75050 C.S.G. non Déductible 97.96 2.4 -2.35 97.96 2.4 -2.35 75060 C.R.D.S. 97.96 0.5 -0.49 97.96 0.5 -0.49 76041 Prélèvement à la source 79.18 0 79.18 0 90010 Net à payer BS (avant PAS) 76.34 76.34 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 76.34 2.04 98.67 76.34 2.04 98.67 94144 Montant Brut Social 98.67 98.67 Salarié : 9410000316 - SAKHO Hadia Contrat : 6 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 7 81.55 1766.9199999999998 7 81.55 8920 Indemnité Précarité 81.55 10 8.15 81.55 10 8.15 9540 Indem. compens. Congés Payés 8.97 8.97 10000 Brut soumis à cotisations 7 98.67 7 98.67 20000 Cotisation Maladie sur Totalité 98.67 7 6.91 98.67 7 6.91 20080 Cotisation Maladie Sup. 98.67 6 5.92 98.67 6 5.92 20090 Exo Maladie sup -98.67 6 -5.92 -98.67 6 -5.92 20200 Cotisation Vieillesse tranche A 98.67 6.9 -6.8100000000000005 8.55 8.44 98.67 6.9 -6.8100000000000005 8.55 8.44 20300 Cotisation Vieillesse déplafonnée 98.67 0.4 -0.39 2.02 1.99 98.67 0.4 -0.39 2.02 1.99 20400 Allocations familiales totalite 98.67 3.45 3.4 98.67 3.45 3.4 20700 Allocations familiales sup 98.67 1.8 1.78 98.67 1.8 1.78 21000 Contribution de Solidarité 98.67 0.3 0.3 98.67 0.3 0.3 22100 Accident du travail 98.67 3.7 3.65 98.67 3.7 3.65 30002 Assedic Tranche A NC 98.67 4.05 4 98.67 4.05 4 30402 A.G.S. sur TA NC 98.67 0.25 0.25 98.67 0.25 0.25 46000 Retraite sur T1 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 46350 Contrib. d'Equil. Général T1 98.67 0.86 -0.85 1.29 1.27 98.67 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.67 1.03 -1.02 1.03 1.02 98.67 1.03 -1.02 1.03 1.02 57050 Versement transport 98.67 3.2 3.16 98.67 3.2 3.16 57200 Fnal sur brut 98.67 0.5 0.49 98.67 0.5 0.49 57500 Contribution organisations syndicales 98.67 0.016 0.02 98.67 0.016 0.02 60100 Effort construction 98.67 0.45 0.44 98.67 0.45 0.44 60200 Comité d'entreprise 98.67 0.2 0.2 98.67 0.2 0.2 60400 Oeuvres sociales 98.67 1.25 1.23 98.67 1.25 1.23 60600 Cotisation AGEFIPH 98.67 0.6 0.59 98.67 0.6 0.59 60710 Contribution Formation Pro 98.67 1 0.99 98.67 1 0.99 60720 Contribution supplé. Formation Pro 98.67 1 0.99 98.67 1 0.99 60725 Formation Dialogue Social (OPCO) 98.67 0.0061 0.01 98.67 0.0061 0.01 60730 Formation supp. CDD 98.67 1 0.99 98.67 1 0.99 70100 Taxe sur salaire sur brut 99.69 4.25 4.24 99.69 4.25 4.24 73000 C.S.G. Deductible 97.96 6.8 -6.66 97.96 6.8 -6.66 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -17.15 -17.15 75050 C.S.G. non Déductible 97.96 2.4 -2.35 97.96 2.4 -2.35 75060 C.R.D.S. 97.96 0.5 -0.49 97.96 0.5 -0.49 76041 Prélèvement à la source 79.18 0 79.18 0 90010 Net à payer BS (avant PAS) 76.34 76.34 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 76.34 2.04 98.67 76.34 2.04 98.67 94144 Montant Brut Social 98.67 98.67 Salarié : 9410000316 - SAKHO Hadia Contrat : 7 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 7 81.55 1766.9199999999998 7 81.55 8920 Indemnité Précarité 81.55 10 8.15 81.55 10 8.15 9540 Indem. compens. Congés Payés 8.97 8.97 10000 Brut soumis à cotisations 7 98.67 7 98.67 20000 Cotisation Maladie sur Totalité 98.67 7 6.91 98.67 7 6.91 20080 Cotisation Maladie Sup. 98.67 6 5.92 98.67 6 5.92 20090 Exo Maladie sup -98.67 6 -5.92 -98.67 6 -5.92 20200 Cotisation Vieillesse tranche A 98.67 6.9 -6.8100000000000005 8.55 8.44 98.67 6.9 -6.8100000000000005 8.55 8.44 20300 Cotisation Vieillesse déplafonnée 98.67 0.4 -0.39 2.02 1.99 98.67 0.4 -0.39 2.02 1.99 20400 Allocations familiales totalite 98.67 3.45 3.4 98.67 3.45 3.4 20700 Allocations familiales sup 98.67 1.8 1.78 98.67 1.8 1.78 21000 Contribution de Solidarité 98.67 0.3 0.3 98.67 0.3 0.3 22100 Accident du travail 98.67 3.7 3.65 98.67 3.7 3.65 30002 Assedic Tranche A NC 98.67 4.05 4 98.67 4.05 4 30402 A.G.S. sur TA NC 98.67 0.25 0.25 98.67 0.25 0.25 46000 Retraite sur T1 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 46350 Contrib. d'Equil. Général T1 98.67 0.86 -0.85 1.29 1.27 98.67 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.67 1.03 -1.02 1.03 1.02 98.67 1.03 -1.02 1.03 1.02 57050 Versement transport 98.67 3.2 3.16 98.67 3.2 3.16 57200 Fnal sur brut 98.67 0.5 0.49 98.67 0.5 0.49 57500 Contribution organisations syndicales 98.67 0.016 0.02 98.67 0.016 0.02 60100 Effort construction 98.67 0.45 0.44 98.67 0.45 0.44 60200 Comité d'entreprise 98.67 0.2 0.2 98.67 0.2 0.2 60400 Oeuvres sociales 98.67 1.25 1.23 98.67 1.25 1.23 60600 Cotisation AGEFIPH 98.67 0.6 0.59 98.67 0.6 0.59 60710 Contribution Formation Pro 98.67 1 0.99 98.67 1 0.99 60720 Contribution supplé. Formation Pro 98.67 1 0.99 98.67 1 0.99 60725 Formation Dialogue Social (OPCO) 98.67 0.0061 0.01 98.67 0.0061 0.01 60730 Formation supp. CDD 98.67 1 0.99 98.67 1 0.99 70100 Taxe sur salaire sur brut 99.69 4.25 4.24 99.69 4.25 4.24 73000 C.S.G. Deductible 97.97 6.8 -6.66 97.97 6.8 -6.66 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -17.15 -17.15 75050 C.S.G. non Déductible 97.97 2.4 -2.35 97.97 2.4 -2.35 75060 C.R.D.S. 97.97 0.5 -0.49 97.97 0.5 -0.49 76041 Prélèvement à la source 79.18 0 79.18 0 90010 Net à payer BS (avant PAS) 76.34 76.34 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 76.34 2.04 98.67 76.34 2.04 98.67 94144 Montant Brut Social 98.67 98.67 Salarié : 9410000316 - SAKHO Hadia Contrat : 8 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 7 81.55 1766.9199999999998 7 81.55 8920 Indemnité Précarité 81.55 10 8.15 81.55 10 8.15 9540 Indem. compens. Congés Payés 8.97 8.97 10000 Brut soumis à cotisations 7 98.67 7 98.67 20000 Cotisation Maladie sur Totalité 98.67 7 6.91 98.67 7 6.91 20080 Cotisation Maladie Sup. 98.67 6 5.92 98.67 6 5.92 20090 Exo Maladie sup -98.67 6 -5.92 -98.67 6 -5.92 20200 Cotisation Vieillesse tranche A 98.67 6.9 -6.8100000000000005 8.55 8.44 98.67 6.9 -6.8100000000000005 8.55 8.44 20300 Cotisation Vieillesse déplafonnée 98.67 0.4 -0.39 2.02 1.99 98.67 0.4 -0.39 2.02 1.99 20400 Allocations familiales totalite 98.67 3.45 3.4 98.67 3.45 3.4 20700 Allocations familiales sup 98.67 1.8 1.78 98.67 1.8 1.78 21000 Contribution de Solidarité 98.67 0.3 0.3 98.67 0.3 0.3 22100 Accident du travail 98.67 3.7 3.65 98.67 3.7 3.65 30002 Assedic Tranche A NC 98.67 4.05 4 98.67 4.05 4 30402 A.G.S. sur TA NC 98.67 0.25 0.25 98.67 0.25 0.25 46000 Retraite sur T1 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 98.67 3.81 -3.7600000000000002 6.35 6.2700000000000005 46350 Contrib. d'Equil. Général T1 98.67 0.86 -0.85 1.29 1.27 98.67 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.67 1.03 -1.02 1.03 1.02 98.67 1.03 -1.02 1.03 1.02 57050 Versement transport 98.67 3.2 3.16 98.67 3.2 3.16 57200 Fnal sur brut 98.67 0.5 0.49 98.67 0.5 0.49 57500 Contribution organisations syndicales 98.67 0.016 0.02 98.67 0.016 0.02 60100 Effort construction 98.67 0.45 0.44 98.67 0.45 0.44 60200 Comité d'entreprise 98.67 0.2 0.2 98.67 0.2 0.2 60400 Oeuvres sociales 98.67 1.25 1.23 98.67 1.25 1.23 60600 Cotisation AGEFIPH 98.67 0.6 0.59 98.67 0.6 0.59 60710 Contribution Formation Pro 98.67 1 0.99 98.67 1 0.99 60720 Contribution supplé. Formation Pro 98.67 1 0.99 98.67 1 0.99 60725 Formation Dialogue Social (OPCO) 98.67 0.0061 0.01 98.67 0.0061 0.01 60730 Formation supp. CDD 98.67 1 0.99 98.67 1 0.99 70100 Taxe sur salaire sur brut 99.69 4.25 4.24 99.69 4.25 4.24 73000 C.S.G. Deductible 97.96 6.8 -6.66 97.96 6.8 -6.66 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -17.15 -17.15 75050 C.S.G. non Déductible 97.96 2.4 -2.35 97.96 2.4 -2.35 75060 C.R.D.S. 97.96 0.5 -0.49 97.96 0.5 -0.49 76041 Prélèvement à la source 79.18 0 79.18 0 90010 Net à payer BS (avant PAS) 76.34 76.34 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 76.34 2.04 98.67 76.34 2.04 98.67 94144 Montant Brut Social 98.67 98.67 Salarié : 9410000316 - SAKHO Hadia Contrat : 9 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 35 407.74 1766.9199999999998 35 407.74 1522 Heures d'absences injustifiée 11.65 11.65 8920 Indemnité Précarité 407.74 10 40.77 407.74 10 40.77 9540 Indem. compens. Congés Payés 44.85 44.85 10000 Brut soumis à cotisations 35 493.36 35 493.36 20000 Cotisation Maladie sur Totalité 493.36 7 34.54 493.36 7 34.54 20080 Cotisation Maladie Sup. 493.36 6 29.6 493.36 6 29.6 20090 Exo Maladie sup -493.36 6 -29.6 -493.36 6 -29.6 20200 Cotisation Vieillesse tranche A 493.36 6.9 -34.04 8.55 42.18 493.36 6.9 -34.04 8.55 42.18 20300 Cotisation Vieillesse déplafonnée 493.36 0.4 -1.97 2.02 9.97 493.36 0.4 -1.97 2.02 9.97 20400 Allocations familiales totalite 493.36 3.45 17.02 493.36 3.45 17.02 20700 Allocations familiales sup 493.36 1.8 8.88 493.36 1.8 8.88 21000 Contribution de Solidarité 493.36 0.3 1.48 493.36 0.3 1.48 22100 Accident du travail 493.36 3.7 18.25 493.36 3.7 18.25 30002 Assedic Tranche A NC 493.36 4.05 19.98 493.36 4.05 19.98 30402 A.G.S. sur TA NC 493.36 0.25 1.23 493.36 0.25 1.23 46000 Retraite sur T1 493.36 3.81 -18.8 6.35 31.330000000000002 493.36 3.81 -18.8 6.35 31.330000000000002 46350 Contrib. d'Equil. Général T1 493.36 0.86 -4.24 1.29 6.36 493.36 0.86 -4.24 1.29 6.36 51000 Prévoyance Tranche A 493.36 1.03 -5.08 1.03 5.08 493.36 1.03 -5.08 1.03 5.08 57050 Versement transport 493.36 3.2 15.790000000000001 493.36 3.2 15.790000000000001 57200 Fnal sur brut 493.36 0.5 2.47 493.36 0.5 2.47 57500 Contribution organisations syndicales 493.36 0.016 0.08 493.36 0.016 0.08 60100 Effort construction 493.36 0.45 2.22 493.36 0.45 2.22 60200 Comité d'entreprise 493.36 0.2 0.99 493.36 0.2 0.99 60400 Oeuvres sociales 493.36 1.25 6.17 493.36 1.25 6.17 60600 Cotisation AGEFIPH 493.36 0.6 2.96 493.36 0.6 2.96 60710 Contribution Formation Pro 493.36 1 4.93 493.36 1 4.93 60720 Contribution supplé. Formation Pro 493.36 1 4.93 493.36 1 4.93 60725 Formation Dialogue Social (OPCO) 493.36 0.0061 0.03 493.36 0.0061 0.03 60730 Formation supp. CDD 493.36 1 4.93 493.36 1 4.93 70100 Taxe sur salaire sur brut 498.44 4.25 21.18 498.44 4.25 21.18 73000 C.S.G. Deductible 489.81 6.8 -33.31 489.81 6.8 -33.31 73355 Forfait Social 8% 2023 5.08 8 0.41000000000000003 5.08 8 0.41000000000000003 73576 Allégement RGDU -85.75 -85.75 75050 C.S.G. non Déductible 489.81 2.4 -11.76 489.81 2.4 -11.76 75060 C.R.D.S. 489.81 0.5 -2.45 489.81 0.5 -2.45 76041 Prélèvement à la source 395.92 0 395.92 0 90010 Net à payer BS (avant PAS) 381.71 381.71 92020 Evolution Réduction cotisations sal. 7.21 7.21 94142 Net social 381.71 10.16 493.36 381.71 10.16 493.36 94144 Montant Brut Social 493.36 493.36 Salarié : 9410000316 - SAKHO Hadia Contrat : 10 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 806 3.93 3167.58 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 3167.58 9.21 291.74 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1766.9199999999998 14 163.1 1766.9199999999998 14 163.1 1061 Salaire de Base total CCNT66 1766.9199999999998 28 326.19 1766.9199999999998 28 326.19 1137 Indemnité Ségur AXESS 21.97 21.97 8920 Indemnité Précarité 511.25 10 51.13 511.25 10 51.13 9540 Indem. compens. Congés Payés 56.24 56.24 10000 Brut soumis à cotisations 28 326.19 14 292.43 42 618.62 20000 Cotisation Maladie sur Totalité 326.19 7 22.830000000000002 292.43 7 20.47 618.62 7 43.3 20080 Cotisation Maladie Sup. 326.19 6 19.57 292.43 6 17.55 618.62 6 37.120000000000005 20090 Exo Maladie sup -326.19 6 -19.57 -292.43 6 -17.55 -618.62 6 -37.120000000000005 20200 Cotisation Vieillesse tranche A 326.19 6.9 -22.51 8.55 27.89 292.43 6.9 -20.18 8.55 25 618.62 6.9 -42.69 8.55 52.89 20300 Cotisation Vieillesse déplafonnée 326.19 0.4 -1.3 2.02 6.59 292.43 0.4 -1.17 2.02 5.91 618.62 0.4 -2.4699999999999998 2.02 12.5 20400 Allocations familiales totalite 326.19 3.45 11.25 292.43 3.45 10.09 618.62 3.45 21.34 20700 Allocations familiales sup 326.19 1.8 5.87 292.43 1.8 5.26 618.62 1.8 11.129999999999999 21000 Contribution de Solidarité 326.19 0.3 0.98 292.43 0.3 0.88 618.62 0.3 1.8599999999999999 22100 Accident du travail 326.19 3.7 12.07 292.43 3.7 10.82 618.62 3.7 22.89 30002 Assedic Tranche A NC 326.19 4.05 13.21 292.43 4.05 11.84 618.62 4.05 25.05 30402 A.G.S. sur TA NC 326.19 0.25 0.8200000000000001 292.43 0.25 0.73 618.62 0.25 1.55 46000 Retraite sur T1 326.19 3.81 -12.43 6.35 20.71 292.43 3.81 -11.14 6.35 18.57 618.62 3.81 -23.57 6.35 39.28 46350 Contrib. d'Equil. Général T1 326.19 0.86 -2.81 1.29 4.21 292.43 0.86 -2.5100000000000002 1.29 3.77 618.62 0.86 -5.32 1.29 7.98 51000 Prévoyance Tranche A 326.19 1.03 -3.36 1.03 3.36 292.43 1.03 -3.0100000000000002 1.03 3.0100000000000002 618.62 1.03 -6.37 1.03 6.37 57050 Versement transport 326.19 3.2 10.44 292.43 3.2 9.36 618.62 3.2 19.799999999999997 57200 Fnal sur brut 326.19 0.5 1.6300000000000001 292.43 0.5 1.46 618.62 0.5 3.09 57500 Contribution organisations syndicales 326.19 0.016 0.05 292.43 0.016 0.05 618.62 0.016 0.1 60100 Effort construction 326.19 0.45 1.47 292.43 0.45 1.32 618.62 0.45 2.79 60200 Comité d'entreprise 326.19 0.2 0.65 292.43 0.2 0.58 618.62 0.2 1.23 60400 Oeuvres sociales 326.19 1.25 4.08 292.43 1.25 3.66 618.62 1.25 7.74 60600 Cotisation AGEFIPH 326.19 0.6 1.96 292.43 0.6 1.75 618.62 0.6 3.71 60710 Contribution Formation Pro 326.19 1 3.2600000000000002 292.43 1 2.92 618.62 1 6.18 60720 Contribution supplé. Formation Pro 326.19 1 3.2600000000000002 292.43 1 2.92 618.62 1 6.18 60725 Formation Dialogue Social (OPCO) 326.19 0.0061 0.02 292.43 0.0061 0.02 618.62 0.0061 0.04 60730 Formation supp. CDD 326.19 1 3.2600000000000002 292.43 1 2.92 618.62 1 6.18 70100 Taxe sur salaire sur brut 329.55 4.25 14.01 295.44 4.25 12.56 624.99 4.25 26.57 73000 C.S.G. Deductible 323.8400000000001 6.8 -22.02 290.32 6.8 -19.740000000000002 614.1600000000001 6.8 -41.760000000000005 73355 Forfait Social 8% 2023 3.36 8 0.27 3.01 8 0.24 6.369999999999999 8 0.51 73576 Allégement RGDU -105.49 16.97 -88.52 75050 C.S.G. non Déductible 323.8400000000001 2.4 -7.77 290.32 2.4 -6.97 614.1600000000001 2.4 -14.739999999999998 75060 C.R.D.S. 323.8400000000001 0.5 -1.62 290.32 0.5 -1.45 614.1600000000001 0.5 -3.0700000000000003 76041 Prélèvement à la source 261.76 0 234.68 0 496.44 0 90010 Net à payer BS (avant PAS) 252.37 226.26 478.63 92020 Evolution Réduction cotisations sal. 4.77 4.28 9.05 94142 Net social 226.26 6.02 292.43 226.26 6.02 292.43 94142 Net social 252.37 6.72 326.19 252.37 6.72 326.19 94144 Montant Brut Social 292.43 292.43 94144 Montant Brut Social 326.19 326.19 Salarié : 9410000316 - SAKHO Hadia Contrat : 11 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 49 570.84 1766.9199999999998 49 570.84 1137 Indemnité Ségur AXESS 76.89 76.89 8920 Indemnité Précarité 647.73 10 64.77 647.73 10 64.77 9540 Indem. compens. Congés Payés 71.25 71.25 10000 Brut soumis à cotisations 49 783.75 49 783.75 20000 Cotisation Maladie sur Totalité 783.75 7 54.86 783.75 7 54.86 20080 Cotisation Maladie Sup. 783.75 6 47.03 783.75 6 47.03 20090 Exo Maladie sup -783.75 6 -47.03 -783.75 6 -47.03 20200 Cotisation Vieillesse tranche A 783.75 6.9 -54.08 8.55 67.01 783.75 6.9 -54.08 8.55 67.01 20300 Cotisation Vieillesse déplafonnée 783.75 0.4 -3.14 2.02 15.83 783.75 0.4 -3.14 2.02 15.83 20400 Allocations familiales totalite 783.75 3.45 27.04 783.75 3.45 27.04 20700 Allocations familiales sup 783.75 1.8 14.11 783.75 1.8 14.11 21000 Contribution de Solidarité 783.75 0.3 2.35 783.75 0.3 2.35 22100 Accident du travail 783.75 3.7 29 783.75 3.7 29 30002 Assedic Tranche A NC 783.75 4.05 31.740000000000002 783.75 4.05 31.740000000000002 30402 A.G.S. sur TA NC 783.75 0.25 1.96 783.75 0.25 1.96 46000 Retraite sur T1 783.75 3.81 -29.86 6.35 49.77 783.75 3.81 -29.86 6.35 49.77 46350 Contrib. d'Equil. Général T1 783.75 0.86 -6.74 1.29 10.11 783.75 0.86 -6.74 1.29 10.11 51000 Prévoyance Tranche A 783.75 1.03 -8.07 1.03 8.07 783.75 1.03 -8.07 1.03 8.07 57050 Versement transport 783.75 3.2 25.080000000000002 783.75 3.2 25.080000000000002 57200 Fnal sur brut 783.75 0.5 3.92 783.75 0.5 3.92 57500 Contribution organisations syndicales 783.75 0.016 0.13 783.75 0.016 0.13 60100 Effort construction 783.75 0.45 3.5300000000000002 783.75 0.45 3.5300000000000002 60200 Comité d'entreprise 783.75 0.2 1.57 783.75 0.2 1.57 60400 Oeuvres sociales 783.75 1.25 9.8 783.75 1.25 9.8 60600 Cotisation AGEFIPH 783.75 0.6 4.7 783.75 0.6 4.7 60710 Contribution Formation Pro 783.75 1 7.84 783.75 1 7.84 60720 Contribution supplé. Formation Pro 783.75 1 7.84 783.75 1 7.84 60725 Formation Dialogue Social (OPCO) 783.75 0.0061 0.05 783.75 0.0061 0.05 60730 Formation supp. CDD 783.75 1 7.84 783.75 1 7.84 70100 Taxe sur salaire sur brut 791.82 4.25 33.65 791.82 4.25 33.65 73000 C.S.G. Deductible 778.11 6.8 -52.910000000000004 778.11 6.8 -52.910000000000004 73355 Forfait Social 8% 2023 8.07 8 0.65 8.07 8 0.65 73576 Allégement RGDU -69.83 -69.83 75050 C.S.G. non Déductible 778.11 2.4 -18.67 778.11 2.4 -18.67 75060 C.R.D.S. 778.11 0.5 -3.89 778.11 0.5 -3.89 76041 Prélèvement à la source 628.95 0 628.95 0 90010 Net à payer BS (avant PAS) 606.39 606.39 92020 Evolution Réduction cotisations sal. 11.46 11.46 94142 Net social 606.39 16.14 783.75 606.39 16.14 783.75 94144 Montant Brut Social 783.75 783.75 Salarié : 9410000316 - SAKHO Hadia Contrat : 12 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 28 326.19 1766.9199999999998 28 326.19 1137 Indemnité Ségur AXESS 43.94 43.94 8920 Indemnité Précarité 370.13 10 37.01 370.13 10 37.01 9540 Indem. compens. Congés Payés 40.71 40.71 10000 Brut soumis à cotisations 28 447.85 28 447.85 20000 Cotisation Maladie sur Totalité 447.85 7 31.35 447.85 7 31.35 20080 Cotisation Maladie Sup. 447.85 6 26.87 447.85 6 26.87 20090 Exo Maladie sup -447.85 6 -26.87 -447.85 6 -26.87 20200 Cotisation Vieillesse tranche A 447.85 6.9 -30.900000000000002 8.55 38.29 447.85 6.9 -30.900000000000002 8.55 38.29 20300 Cotisation Vieillesse déplafonnée 447.85 0.4 -1.79 2.02 9.05 447.85 0.4 -1.79 2.02 9.05 20400 Allocations familiales totalite 447.85 3.45 15.450000000000001 447.85 3.45 15.450000000000001 20700 Allocations familiales sup 447.85 1.8 8.06 447.85 1.8 8.06 21000 Contribution de Solidarité 447.85 0.3 1.34 447.85 0.3 1.34 22100 Accident du travail 447.85 3.7 16.57 447.85 3.7 16.57 30002 Assedic Tranche A NC 447.85 4.05 18.14 447.85 4.05 18.14 30402 A.G.S. sur TA NC 447.85 0.25 1.12 447.85 0.25 1.12 46000 Retraite sur T1 447.85 3.81 -17.06 6.35 28.44 447.85 3.81 -17.06 6.35 28.44 46350 Contrib. d'Equil. Général T1 447.85 0.86 -3.85 1.29 5.78 447.85 0.86 -3.85 1.29 5.78 51000 Prévoyance Tranche A 447.85 1.03 -4.61 1.03 4.61 447.85 1.03 -4.61 1.03 4.61 57050 Versement transport 447.85 3.2 14.33 447.85 3.2 14.33 57200 Fnal sur brut 447.85 0.5 2.24 447.85 0.5 2.24 57500 Contribution organisations syndicales 447.85 0.016 0.07 447.85 0.016 0.07 60100 Effort construction 447.85 0.45 2.02 447.85 0.45 2.02 60200 Comité d'entreprise 447.85 0.2 0.9 447.85 0.2 0.9 60400 Oeuvres sociales 447.85 1.25 5.6000000000000005 447.85 1.25 5.6000000000000005 60600 Cotisation AGEFIPH 447.85 0.6 2.69 447.85 0.6 2.69 60710 Contribution Formation Pro 447.85 1 4.48 447.85 1 4.48 60720 Contribution supplé. Formation Pro 447.85 1 4.48 447.85 1 4.48 60725 Formation Dialogue Social (OPCO) 447.85 0.0061 0.03 447.85 0.0061 0.03 60730 Formation supp. CDD 447.85 1 4.48 447.85 1 4.48 70100 Taxe sur salaire sur brut 452.46000000000004 4.25 19.23 452.46000000000004 4.25 19.23 73000 C.S.G. Deductible 444.62 6.8 -30.23 444.62 6.8 -30.23 73355 Forfait Social 8% 2023 4.61 8 0.37 4.61 8 0.37 73576 Allégement RGDU -39.9 -39.9 75050 C.S.G. non Déductible 444.62 2.4 -10.67 444.62 2.4 -10.67 75060 C.R.D.S. 444.62 0.5 -2.22 444.62 0.5 -2.22 76041 Prélèvement à la source 359.4100000000001 0 359.4100000000001 0 90010 Net à payer BS (avant PAS) 346.52 346.52 92020 Evolution Réduction cotisations sal. 6.55 6.55 94142 Net social 346.52 9.22 447.85 346.52 9.22 447.85 94144 Montant Brut Social 447.85 447.85 Salarié : 9410000316 - SAKHO Hadia Contrat : 13 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 21 244.65 1766.9199999999998 21 244.65 1137 Indemnité Ségur AXESS 32.95 32.95 8920 Indemnité Précarité 277.6 10 27.76 277.6 10 27.76 9540 Indem. compens. Congés Payés 30.54 30.54 10000 Brut soumis à cotisations 21 335.90000000000003 21 335.90000000000003 20000 Cotisation Maladie sur Totalité 335.9000000000001 7 23.51 335.9000000000001 7 23.51 20080 Cotisation Maladie Sup. 335.9000000000001 6 20.150000000000002 335.9000000000001 6 20.150000000000002 20090 Exo Maladie sup -335.9000000000001 6 -20.150000000000002 -335.9000000000001 6 -20.150000000000002 20200 Cotisation Vieillesse tranche A 335.90000000000003 6.9 -23.18 8.55 28.72 335.90000000000003 6.9 -23.18 8.55 28.72 20300 Cotisation Vieillesse déplafonnée 335.9000000000001 0.4 -1.34 2.02 6.79 335.9000000000001 0.4 -1.34 2.02 6.79 20400 Allocations familiales totalite 335.90000000000003 3.45 11.59 335.90000000000003 3.45 11.59 20700 Allocations familiales sup 335.90000000000003 1.8 6.05 335.90000000000003 1.8 6.05 21000 Contribution de Solidarité 335.9000000000001 0.3 1.01 335.9000000000001 0.3 1.01 22100 Accident du travail 335.9000000000001 3.7 12.43 335.9000000000001 3.7 12.43 30002 Assedic Tranche A NC 335.9000000000001 4.05 13.6 335.9000000000001 4.05 13.6 30402 A.G.S. sur TA NC 335.9000000000001 0.25 0.84 335.9000000000001 0.25 0.84 46000 Retraite sur T1 335.9000000000001 3.81 -12.8 6.35 21.330000000000002 335.9000000000001 3.81 -12.8 6.35 21.330000000000002 46350 Contrib. d'Equil. Général T1 335.9000000000001 0.86 -2.89 1.29 4.33 335.9000000000001 0.86 -2.89 1.29 4.33 51000 Prévoyance Tranche A 335.9000000000001 1.03 -3.46 1.03 3.46 335.9000000000001 1.03 -3.46 1.03 3.46 57050 Versement transport 335.9000000000001 3.2 10.75 335.9000000000001 3.2 10.75 57200 Fnal sur brut 335.9000000000001 0.5 1.68 335.9000000000001 0.5 1.68 57500 Contribution organisations syndicales 335.9000000000001 0.016 0.05 335.9000000000001 0.016 0.05 60100 Effort construction 335.9000000000001 0.45 1.51 335.9000000000001 0.45 1.51 60200 Comité d'entreprise 335.9000000000001 0.2 0.67 335.9000000000001 0.2 0.67 60400 Oeuvres sociales 335.90000000000003 1.25 4.2 335.90000000000003 1.25 4.2 60600 Cotisation AGEFIPH 335.9000000000001 0.6 2.02 335.9000000000001 0.6 2.02 60710 Contribution Formation Pro 335.9000000000001 1 3.36 335.9000000000001 1 3.36 60720 Contribution supplé. Formation Pro 335.9000000000001 1 3.36 335.9000000000001 1 3.36 60725 Formation Dialogue Social (OPCO) 335.9000000000001 0.0061 0.02 335.9000000000001 0.0061 0.02 60730 Formation supp. CDD 335.9000000000001 1 3.36 335.9000000000001 1 3.36 70100 Taxe sur salaire sur brut 339.36 4.25 14.42 339.36 4.25 14.42 73000 C.S.G. Deductible 333.48 6.8 -22.68 333.48 6.8 -22.68 73355 Forfait Social 8% 2023 3.46 8 0.28 3.46 8 0.28 73576 Allégement RGDU -29.93 -29.93 75050 C.S.G. non Déductible 333.48 2.4 -8 333.48 2.4 -8 75060 C.R.D.S. 333.48 0.5 -1.67 333.48 0.5 -1.67 76041 Prélèvement à la source 269.55 0 269.55 0 90010 Net à payer BS (avant PAS) 259.88 259.88 92020 Evolution Réduction cotisations sal. 4.91 4.91 94142 Net social 259.88 6.92 335.9000000000001 259.88 6.92 335.9000000000001 94144 Montant Brut Social 335.9000000000001 335.9000000000001 Salarié : 9410000316 - SAKHO Hadia Contrat : 14 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1801.8 28 332.63 1801.8 28 332.63 1137 Indemnité Ségur AXESS 43.94 43.94 8920 Indemnité Précarité 376.57 10 37.660000000000004 376.57 10 37.660000000000004 9540 Indem. compens. Congés Payés 41.42 41.42 10000 Brut soumis à cotisations 28 455.65000000000003 28 455.65000000000003 20000 Cotisation Maladie sur Totalité 455.65 7 31.900000000000002 455.65 7 31.900000000000002 20080 Cotisation Maladie Sup. 455.65 6 27.34 455.65 6 27.34 20090 Exo Maladie sup -455.65 6 -27.34 -455.65 6 -27.34 20200 Cotisation Vieillesse tranche A 455.65000000000003 6.9 -31.44 8.55 38.96 455.65000000000003 6.9 -31.44 8.55 38.96 20300 Cotisation Vieillesse déplafonnée 455.65 0.4 -1.82 2.02 9.200000000000001 455.65 0.4 -1.82 2.02 9.200000000000001 20400 Allocations familiales totalite 455.65000000000003 3.45 15.72 455.65000000000003 3.45 15.72 20700 Allocations familiales sup 455.65000000000003 1.8 8.2 455.65000000000003 1.8 8.2 21000 Contribution de Solidarité 455.65 0.3 1.37 455.65 0.3 1.37 22100 Accident du travail 455.65 3.7 16.86 455.65 3.7 16.86 30002 Assedic Tranche A NC 455.65 4.05 18.45 455.65 4.05 18.45 30402 A.G.S. sur TA NC 455.65 0.25 1.1400000000000001 455.65 0.25 1.1400000000000001 46000 Retraite sur T1 455.65 3.81 -17.36 6.35 28.93 455.65 3.81 -17.36 6.35 28.93 46350 Contrib. d'Equil. Général T1 455.65 0.86 -3.92 1.29 5.88 455.65 0.86 -3.92 1.29 5.88 51000 Prévoyance Tranche A 455.65 1.03 -4.69 1.03 4.69 455.65 1.03 -4.69 1.03 4.69 57050 Versement transport 455.65 3.2 14.58 455.65 3.2 14.58 57200 Fnal sur brut 455.65 0.5 2.2800000000000002 455.65 0.5 2.2800000000000002 57500 Contribution organisations syndicales 455.65 0.016 0.07 455.65 0.016 0.07 60100 Effort construction 455.65 0.45 2.05 455.65 0.45 2.05 60200 Comité d'entreprise 455.65 0.2 0.91 455.65 0.2 0.91 60400 Oeuvres sociales 455.65000000000003 1.25 5.7 455.65000000000003 1.25 5.7 60600 Cotisation AGEFIPH 455.65 0.6 2.73 455.65 0.6 2.73 60710 Contribution Formation Pro 455.65 1 4.5600000000000005 455.65 1 4.5600000000000005 60720 Contribution supplé. Formation Pro 455.65 1 4.5600000000000005 455.65 1 4.5600000000000005 60725 Formation Dialogue Social (OPCO) 455.65 0.0061 0.03 455.65 0.0061 0.03 60730 Formation supp. CDD 455.65 1 4.5600000000000005 455.65 1 4.5600000000000005 70100 Taxe sur salaire sur brut 460.34000000000003 4.25 19.56 460.34000000000003 4.25 19.56 73000 C.S.G. Deductible 452.37 6.8 -30.76 452.37 6.8 -30.76 73355 Forfait Social 8% 2023 4.69 8 0.38 4.69 8 0.38 73576 Allégement RGDU -41.28 -41.28 75050 C.S.G. non Déductible 452.37 2.4 -10.86 452.37 2.4 -10.86 75060 C.R.D.S. 452.37 0.5 -2.26 452.37 0.5 -2.26 76041 Prélèvement à la source 365.6600000000001 0 365.6600000000001 0 90010 Net à payer BS (avant PAS) 352.54 352.54 92020 Evolution Réduction cotisations sal. 6.66 6.66 94142 Net social 352.54 9.38 455.65 352.54 9.38 455.65 94144 Montant Brut Social 455.65 455.65 Salarié : 9410000316 - SAKHO Hadia Contrat : 15 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1801.8 42 498.95 1801.8 42 498.95 1137 Indemnité Ségur AXESS 65.91 65.91 8920 Indemnité Précarité 564.8500000000004 10 56.49 564.8500000000004 10 56.49 9540 Indem. compens. Congés Payés 62.13 62.13 10000 Brut soumis à cotisations 42 683.47 42 683.47 20000 Cotisation Maladie sur Totalité 683.47 7 47.84 683.47 7 47.84 20080 Cotisation Maladie Sup. 683.47 6 41.01 683.47 6 41.01 20090 Exo Maladie sup -683.47 6 -41.01 -683.47 6 -41.01 20200 Cotisation Vieillesse tranche A 683.47 6.9 -47.160000000000004 8.55 58.44 683.47 6.9 -47.160000000000004 8.55 58.44 20300 Cotisation Vieillesse déplafonnée 683.47 0.4 -2.73 2.02 13.81 683.47 0.4 -2.73 2.02 13.81 20400 Allocations familiales totalite 683.47 3.45 23.580000000000002 683.47 3.45 23.580000000000002 20700 Allocations familiales sup 683.47 1.8 12.3 683.47 1.8 12.3 21000 Contribution de Solidarité 683.47 0.3 2.05 683.47 0.3 2.05 22100 Accident du travail 683.47 3.7 25.29 683.47 3.7 25.29 30002 Assedic Tranche A NC 683.47 4.05 27.68 683.47 4.05 27.68 30402 A.G.S. sur TA NC 683.47 0.25 1.71 683.47 0.25 1.71 46000 Retraite sur T1 683.47 3.81 -26.04 6.35 43.4 683.47 3.81 -26.04 6.35 43.4 46350 Contrib. d'Equil. Général T1 683.47 0.86 -5.88 1.29 8.82 683.47 0.86 -5.88 1.29 8.82 51000 Prévoyance Tranche A 683.47 1.03 -7.04 1.03 7.04 683.47 1.03 -7.04 1.03 7.04 57050 Versement transport 683.47 3.2 21.87 683.47 3.2 21.87 57200 Fnal sur brut 683.47 0.5 3.42 683.47 0.5 3.42 57500 Contribution organisations syndicales 683.47 0.016 0.11 683.47 0.016 0.11 60100 Effort construction 683.47 0.45 3.08 683.47 0.45 3.08 60200 Comité d'entreprise 683.47 0.2 1.37 683.47 0.2 1.37 60400 Oeuvres sociales 683.47 1.25 8.540000000000001 683.47 1.25 8.540000000000001 60600 Cotisation AGEFIPH 683.47 0.6 4.1 683.47 0.6 4.1 60710 Contribution Formation Pro 683.47 1 6.83 683.47 1 6.83 60720 Contribution supplé. Formation Pro 683.47 1 6.83 683.47 1 6.83 60725 Formation Dialogue Social (OPCO) 683.47 0.0061 0.04 683.47 0.0061 0.04 60730 Formation supp. CDD 683.47 1 6.83 683.47 1 6.83 70100 Taxe sur salaire sur brut 690.51 4.25 29.35 690.51 4.25 29.35 73000 C.S.G. Deductible 678.5500000000002 6.8 -46.14 678.5500000000002 6.8 -46.14 73355 Forfait Social 8% 2023 7.04 8 0.56 7.04 8 0.56 73576 Allégement RGDU -61.92 -61.92 75050 C.S.G. non Déductible 678.5500000000002 2.4 -16.29 678.5500000000002 2.4 -16.29 75060 C.R.D.S. 678.5500000000002 0.5 -3.39 678.5500000000002 0.5 -3.39 76041 Prélèvement à la source 548.48 0 548.48 0 90010 Net à payer BS (avant PAS) 528.8 528.8 92020 Evolution Réduction cotisations sal. 9.99 9.99 94142 Net social 528.8 14.08 683.4700000000004 528.8 14.08 683.4700000000004 94144 Montant Brut Social 683.47 683.47 Salarié : 9410000316 - SAKHO Hadia Contrat : 16 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1801.8 14 166.32 1801.8 14 166.32 1137 Indemnité Ségur AXESS 21.97 21.97 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 243.3 10 24.330000000000002 243.3 10 24.330000000000002 9540 Indem. compens. Congés Payés 26.76 26.76 10000 Brut soumis à cotisations 14 294.39 14 294.39 20000 Cotisation Maladie sur Totalité 294.39 7 20.61 294.39 7 20.61 20080 Cotisation Maladie Sup. 294.39 6 17.66 294.39 6 17.66 20090 Exo Maladie sup -294.39 6 -17.66 -294.39 6 -17.66 20200 Cotisation Vieillesse tranche A 294.39 6.9 -20.31 8.55 25.17 294.39 6.9 -20.31 8.55 25.17 20300 Cotisation Vieillesse déplafonnée 294.39 0.4 -1.18 2.02 5.95 294.39 0.4 -1.18 2.02 5.95 20400 Allocations familiales totalite 294.39 3.45 10.16 294.39 3.45 10.16 20700 Allocations familiales sup 294.39 1.8 5.3 294.39 1.8 5.3 21000 Contribution de Solidarité 294.39 0.3 0.88 294.39 0.3 0.88 22100 Accident du travail 294.39 3.7 10.89 294.39 3.7 10.89 30002 Assedic Tranche A NC 294.39 4.05 11.92 294.39 4.05 11.92 30402 A.G.S. sur TA NC 294.39 0.25 0.74 294.39 0.25 0.74 46000 Retraite sur T1 294.39 3.81 -11.22 6.35 18.69 294.39 3.81 -11.22 6.35 18.69 46350 Contrib. d'Equil. Général T1 294.39 0.86 -2.5300000000000002 1.29 3.8000000000000003 294.39 0.86 -2.5300000000000002 1.29 3.8000000000000003 51000 Prévoyance Tranche A 294.39 1.03 -3.0300000000000002 1.03 3.0300000000000002 294.39 1.03 -3.0300000000000002 1.03 3.0300000000000002 57050 Versement transport 294.39 3.2 9.42 294.39 3.2 9.42 57200 Fnal sur brut 294.39 0.5 1.47 294.39 0.5 1.47 57500 Contribution organisations syndicales 294.39 0.016 0.05 294.39 0.016 0.05 60100 Effort construction 294.39 0.45 1.32 294.39 0.45 1.32 60200 Comité d'entreprise 294.39 0.2 0.59 294.39 0.2 0.59 60400 Oeuvres sociales 294.39 1.25 3.68 294.39 1.25 3.68 60600 Cotisation AGEFIPH 294.39 0.6 1.77 294.39 0.6 1.77 60710 Contribution Formation Pro 294.39 1 2.94 294.39 1 2.94 60720 Contribution supplé. Formation Pro 294.39 1 2.94 294.39 1 2.94 60725 Formation Dialogue Social (OPCO) 294.39 0.0061 0.02 294.39 0.0061 0.02 60730 Formation supp. CDD 294.39 1 2.94 294.39 1 2.94 70100 Taxe sur salaire sur brut 297.42 4.25 12.64 297.42 4.25 12.64 70200 Taxe/salaire 2eme taux 297.42 4.25 12.64 297.42 4.25 12.64 73000 C.S.G. Deductible 292.27 6.8 -19.87 292.27 6.8 -19.87 73355 Forfait Social 8% 2023 3.03 8 0.24 3.03 8 0.24 75050 C.S.G. non Déductible 292.27 2.4 -7.01 292.27 2.4 -7.01 75060 C.R.D.S. 292.27 0.5 -1.46 292.27 0.5 -1.46 76041 Prélèvement à la source 236.25 0 236.25 0 90010 Net à payer BS (avant PAS) 227.78 227.78 92020 Evolution Réduction cotisations sal. 4.3 4.3 94142 Net social 227.78 6.06 294.39 227.78 6.06 294.39 94144 Montant Brut Social 294.39 294.39 Salarié : 9410000316 - SAKHO Hadia Contrat : 17 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1801.8 28 332.63 1801.8 28 332.63 1137 Indemnité Ségur AXESS 43.94 43.94 1803 Heures repos compensateur Férié 7 13.449 94.14 7 13.449 94.14 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 525.73 10 52.57 525.73 10 52.57 9540 Indem. compens. Congés Payés 57.83 57.83 10000 Brut soumis à cotisations 35 636.13 35 636.13 20000 Cotisation Maladie sur Totalité 636.13 7 44.53 636.13 7 44.53 20080 Cotisation Maladie Sup. 636.13 6 38.17 636.13 6 38.17 20090 Exo Maladie sup -636.13 6 -38.17 -636.13 6 -38.17 20200 Cotisation Vieillesse tranche A 636.13 6.9 -43.89 8.55 54.39 636.13 6.9 -43.89 8.55 54.39 20300 Cotisation Vieillesse déplafonnée 636.13 0.4 -2.54 2.02 12.85 636.13 0.4 -2.54 2.02 12.85 20400 Allocations familiales totalite 636.13 3.45 21.95 636.13 3.45 21.95 20700 Allocations familiales sup 636.13 1.8 11.450000000000001 636.13 1.8 11.450000000000001 21000 Contribution de Solidarité 636.13 0.3 1.9100000000000001 636.13 0.3 1.9100000000000001 22100 Accident du travail 636.13 3.7 23.54 636.13 3.7 23.54 30002 Assedic Tranche A NC 636.13 4.05 25.76 636.13 4.05 25.76 30402 A.G.S. sur TA NC 636.13 0.25 1.59 636.13 0.25 1.59 46000 Retraite sur T1 636.13 3.81 -24.240000000000002 6.35 40.39 636.13 3.81 -24.240000000000002 6.35 40.39 46350 Contrib. d'Equil. Général T1 636.13 0.86 -5.47 1.29 8.21 636.13 0.86 -5.47 1.29 8.21 51000 Prévoyance Tranche A 636.13 1.03 -6.55 1.03 6.55 636.13 1.03 -6.55 1.03 6.55 57050 Versement transport 636.13 3.2 20.36 636.13 3.2 20.36 57200 Fnal sur brut 636.13 0.5 3.18 636.13 0.5 3.18 57500 Contribution organisations syndicales 636.13 0.016 0.1 636.13 0.016 0.1 60100 Effort construction 636.13 0.45 2.86 636.13 0.45 2.86 60200 Comité d'entreprise 636.13 0.2 1.27 636.13 0.2 1.27 60400 Oeuvres sociales 636.13 1.25 7.95 636.13 1.25 7.95 60600 Cotisation AGEFIPH 636.13 0.6 3.8200000000000003 636.13 0.6 3.8200000000000003 60710 Contribution Formation Pro 636.13 1 6.36 636.13 1 6.36 60720 Contribution supplé. Formation Pro 636.13 1 6.36 636.13 1 6.36 60725 Formation Dialogue Social (OPCO) 636.13 0.0061 0.04 636.13 0.0061 0.04 60730 Formation supp. CDD 636.13 1 6.36 636.13 1 6.36 70100 Taxe sur salaire sur brut 642.6800000000001 4.25 27.310000000000002 642.6800000000001 4.25 27.310000000000002 70200 Taxe/salaire 2eme taux 129.28 4.25 5.49 129.28 4.25 5.49 73000 C.S.G. Deductible 631.54 6.8 -42.94 631.54 6.8 -42.94 73355 Forfait Social 8% 2023 6.55 8 0.52 6.55 8 0.52 75050 C.S.G. non Déductible 631.54 2.4 -15.16 631.54 2.4 -15.16 75060 C.R.D.S. 631.54 0.5 -3.16 631.54 0.5 -3.16 76041 Prélèvement à la source 510.5 0 510.5 0 90010 Net à payer BS (avant PAS) 492.18 492.18 92020 Evolution Réduction cotisations sal. 9.3 9.3 94142 Net social 492.18 13.1 636.1300000000002 492.18 13.1 636.1300000000002 94144 Montant Brut Social 636.13 636.13 Salarié : 0601061 - SANZELLE Pascal Contrat : 2 Qualification : ANIMATEUR 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 597 3.93 2346.21 7043 3.93 27678.989999999998 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2346.21 9.21 216.09 27678.989999999998 9.21 2549.1899999999996 1061 Salaire de Base total CCNT66 2515.08 151.67000000000002 2515.08 2515.08 151.67000000000002 2515.08 2515.08 151.67000000000002 2515.08 2515.08 151.67000000000002 2515.08 2515.08 151.67000000000002 2515.08 2515.08 151.67000000000002 2515.08 2515.08 151.67000000000002 2515.08 2515.08 151.67000000000002 2515.08 2515.08 151.67000000000002 2515.08 2515.08 151.67000000000002 2515.08 2515.08 151.67000000000002 2515.08 2562.3 151.67000000000002 2562.3 30228.180000000004 151.67000000000002 30228.180000000004 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 4 -367.08 4 -367.08 1325 Indemnité compensatrice Maladie 4 367.08 4 367.08 1933 Heures supplémentaires 25 % Exo 2019 0.28 20.72875 5.8 5.25 20.72875 108.83 2.5 20.72875 51.82 2.5 20.72875 51.82 8.28 20.72875 171.63 0.5 20.72875 10.36 0.5 20.72875 10.36 19.810000000000002 20.72875 410.62 2065 Indemnité 1er mai 7.5 16.583 124.3725 7.5 16.583 124.3725 3000 Indemnités Dimanches et jours fériés 66 22.5 7.86 176.85000000000002 15 7.86 117.9 15 7.86 117.9 22.5 7.86 176.85000000000002 30 7.86 235.8 22.5 7.86 176.85000000000002 14.780000000000001 7.86 116.17 7.5 7.86 58.95 15 7.86 117.9 15 7.86 117.9 22.5 7.86 176.85000000000002 15 7.86 117.9 217.28 7.86 1707.8200000000002 9510 Absence pour congés payés 18 -1905.98 18 -1905.98 9519 Maintien de salaire congés payés 1905.98 1905.98 9806 Précompte IJ Maladie 45.36 45.36 9810 Indemnités Journalières CPAM -62.84 -62.84 10000 Brut soumis à cotisations 151.67000000000002 2867.09 151.95000000000002 2876.78 156.92000000000002 2979.81 154.17000000000002 2981.75 151.67000000000002 3113.25 154.17000000000002 2981.75 159.95000000000002 3040.88 152.17000000000002 2822.39 151.67000000000002 2870.98 151.67000000000002 2870.98 152.17000000000002 2940.29 151.67000000000002 2918.2000000000003 1839.8500000000006 35264.15 20000 Cotisation Maladie sur Totalité 2867.09 7 200.70000000000002 2876.78 7 201.37 2979.81 7 208.59 2981.75 7 208.72 3113.25 7 217.93 2981.75 7 208.72 3040.88 7 212.86 2822.39 7 197.57 2870.98 7 200.97 2870.98 7 200.97 2940.29 7 205.82 2918.2000000000003 7 204.27 35264.15 7 2468.4900000000002 20080 Cotisation Maladie Sup. 2867.09 6 172.03 2876.78 6 172.61 2979.81 6 178.79 2981.75 6 178.91 3113.25 6 186.8 2981.75 6 178.91 3040.88 6 182.45000000000002 2822.39 6 169.34 2870.98 6 172.26 2870.98 6 172.26 2940.29 6 176.42000000000002 2918.2000000000003 6 175.09 35264.15 6 2115.87 20090 Exo Maladie sup -2867.09 6 -172.03 -2876.78 6 -172.61 -2979.81 6 -178.79 -2981.75 6 -178.91 -3113.25 6 -186.8 -2981.75 6 -178.91 -3040.88 6 -182.45000000000002 -2822.39 6 -169.34 -2870.98 6 -172.26 -2870.98 6 -172.26 -2940.29 6 -176.42000000000002 -2918.2000000000003 6 -175.09 -35264.15 6 -2115.87 20200 Cotisation Vieillesse tranche A 2867.09 6.9 -197.83 8.55 245.14000000000001 2876.78 6.9 -198.5 8.55 245.96 2979.81 6.9 -205.61 8.55 254.77 2981.75 6.9 -205.74 8.55 254.94 3113.25 6.9 -214.81 8.55 266.18 2981.75 6.9 -205.74 8.55 254.94 3040.88 6.9 -209.82 8.55 260 2822.39 6.9 -194.74 8.55 241.31 2870.98 6.9 -198.1 8.55 245.47 2870.98 6.9 -198.1 8.55 245.47 2940.29 6.9 -202.88 8.55 251.39000000000001 2918.2000000000003 6.9 -201.36 8.55 249.51000000000002 35264.15 6.9 -2433.23 8.55 3015.08 20300 Cotisation Vieillesse déplafonnée 2867.09 0.4 -11.47 2.02 57.92 2876.78 0.4 -11.51 2.02 58.11 2979.81 0.4 -11.92 2.02 60.19 2981.75 0.4 -11.93 2.02 60.230000000000004 3113.25 0.4 -12.450000000000001 2.02 62.89 2981.75 0.4 -11.93 2.02 60.230000000000004 3040.88 0.4 -12.16 2.02 61.43 2822.39 0.4 -11.290000000000001 2.02 57.01 2870.98 0.4 -11.48 2.02 57.99 2870.98 0.4 -11.48 2.02 57.99 2940.29 0.4 -11.76 2.02 59.39 2918.2000000000003 0.4 -11.67 2.02 58.95 35264.15 0.4 -141.05 2.02 712.33 20400 Allocations familiales totalite 2867.09 3.45 98.91 2876.78 3.45 99.25 2979.81 3.45 102.8 2981.75 3.45 102.87 3113.25 3.45 107.41 2981.75 3.45 102.87 3040.88 3.45 104.91 2822.39 3.45 97.37 2870.98 3.45 99.05 2870.98 3.45 99.05 2940.29 3.45 101.44 2918.2000000000003 3.45 100.68 35264.15 3.45 1216.61 20700 Allocations familiales sup 2867.09 1.8 51.61 2876.78 1.8 51.78 2979.81 1.8 53.64 2981.75 1.8 53.67 3113.25 1.8 56.04 2981.75 1.8 53.67 3040.88 1.8 54.74 2822.39 1.8 50.800000000000004 2870.98 1.8 51.68 2870.98 1.8 51.68 2940.29 1.8 52.93 2918.2000000000003 1.8 52.53 35264.15 1.8 634.77 21000 Contribution de Solidarité 2867.09 0.3 8.6 2876.78 0.3 8.63 2979.81 0.3 8.94 2981.75 0.3 8.950000000000001 3113.25 0.3 9.34 2981.75 0.3 8.950000000000001 3040.88 0.3 9.120000000000001 2822.39 0.3 8.47 2870.98 0.3 8.61 2870.98 0.3 8.61 2940.29 0.3 8.82 2918.2000000000003 0.3 8.75 35264.15 0.3 105.79000000000002 22100 Accident du travail 2867.09 3.7 106.08 2876.78 3.7 106.44 2979.81 3.7 110.25 2981.75 3.7 110.32000000000001 3113.25 3.7 115.19 2981.75 3.7 110.32000000000001 3040.88 3.7 112.51 2822.39 3.7 104.43 2870.98 3.7 106.23 2870.98 3.7 106.23 2940.29 3.7 108.79 2918.2000000000003 3.7 107.97 35264.15 3.7 1304.76 30002 Assedic Tranche A NC 2867.09 4.05 116.12 2876.78 4.05 116.51 2979.81 4.05 120.68 2981.75 4.05 120.76 3113.25 4.05 126.09 2981.75 4.05 120.76 3040.88 4.05 123.16 2822.39 4.05 114.31 2870.98 4.05 116.27 2870.98 4.05 116.27 2940.29 4.05 119.08 2918.2000000000003 4.05 118.19 35264.15 4.05 1428.1999999999998 30402 A.G.S. sur TA NC 2867.09 0.2 5.73 2876.78 0.2 5.75 2979.81 0.2 5.96 2981.75 0.2 5.96 3113.25 0.2 6.23 2981.75 0.2 5.96 17800.43 0.2 35.59 30402 A.G.S. sur TA NC 3040.88 0.25 7.6000000000000005 2822.39 0.25 7.0600000000000005 2870.98 0.25 7.18 2870.98 0.25 7.18 2940.29 0.25 7.3500000000000005 2918.2000000000003 0.25 7.3 17463.72 0.25 43.669999999999995 46000 Retraite sur T1 2867.09 3.81 -109.24000000000001 6.35 182.06 2876.78 3.81 -109.61 6.35 182.68 2979.81 3.81 -113.53 6.35 189.22 2981.75 3.81 -113.60000000000001 6.35 189.34 3113.25 3.81 -118.61 6.35 197.69 2981.75 3.81 -113.60000000000001 6.35 189.34 3040.88 3.81 -115.86 6.35 193.1 2822.39 3.81 -107.53 6.35 179.22 2870.98 3.81 -109.38 6.35 182.31 2870.98 3.81 -109.38 6.35 182.31 2940.29 3.81 -112.03 6.35 186.71 2918.2000000000003 3.81 -111.18 6.35 185.31 35264.15 3.81 -1343.5500000000002 6.35 2239.2899999999995 46350 Contrib. d'Equil. Général T1 2867.09 0.86 -24.66 1.29 36.99 2876.78 0.86 -24.740000000000002 1.29 37.11 2979.81 0.86 -25.63 1.29 38.44 2981.75 0.86 -25.64 1.29 38.46 3113.25 0.86 -26.77 1.29 40.160000000000004 2981.75 0.86 -25.64 1.29 38.46 3040.88 0.86 -26.150000000000002 1.29 39.230000000000004 2822.39 0.86 -24.27 1.29 36.410000000000004 2870.98 0.86 -24.69 1.29 37.04 2870.98 0.86 -24.69 1.29 37.04 2940.29 0.86 -25.29 1.29 37.93 2918.2000000000003 0.86 -25.1 1.29 37.64 35264.15 0.86 -303.27000000000004 1.29 454.9100000000001 51000 Prévoyance Tranche A 2867.09 1.03 -29.53 1.03 29.53 2876.78 1.03 -29.63 1.03 29.63 2979.81 1.03 -30.69 1.03 30.69 2981.75 1.03 -30.71 1.03 30.71 3113.25 1.03 -32.07 1.03 32.07 2981.75 1.03 -30.71 1.03 30.71 3040.88 1.03 -31.32 1.03 31.32 2822.39 1.03 -29.07 1.03 29.07 2870.98 1.03 -29.57 1.03 29.57 2870.98 1.03 -29.57 1.03 29.57 2940.29 1.03 -30.28 1.03 30.28 2918.2000000000003 1.03 -30.060000000000002 1.03 30.060000000000002 35264.15 1.03 -363.21 1.03 363.21 57050 Versement transport 2867.09 2.95 84.58 2867.09 2.95 84.58 57050 Versement transport 2876.78 3.2 92.06 2979.81 3.2 95.35000000000001 2981.75 3.2 95.42 3113.25 3.2 99.62 2981.75 3.2 95.42 3040.88 3.2 97.31 2822.39 3.2 90.32000000000001 2870.98 3.2 91.87 2870.98 3.2 91.87 2940.29 3.2 94.09 2918.2000000000003 3.2 93.38 32397.06 3.2 1036.71 57200 Fnal sur brut 2867.09 0.5 14.34 2876.78 0.5 14.38 2979.81 0.5 14.9 2981.75 0.5 14.91 3113.25 0.5 15.57 2981.75 0.5 14.91 3040.88 0.5 15.200000000000001 2822.39 0.5 14.11 2870.98 0.5 14.35 2870.98 0.5 14.35 2940.29 0.5 14.700000000000001 2918.2000000000003 0.5 14.59 35264.15 0.5 176.30999999999997 57500 Contribution organisations syndicales 2867.09 0.016 0.46 2876.78 0.016 0.46 2979.81 0.016 0.48 2981.75 0.016 0.48 3113.25 0.016 0.5 2981.75 0.016 0.48 3040.88 0.016 0.49 2822.39 0.016 0.45 2870.98 0.016 0.46 2870.98 0.016 0.46 2940.29 0.016 0.47000000000000003 2918.2000000000003 0.016 0.47000000000000003 35264.15 0.016 5.659999999999999 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 2867.09 0.45 12.9 2876.78 0.45 12.950000000000001 2979.81 0.45 13.41 2981.75 0.45 13.42 3113.25 0.45 14.01 2981.75 0.45 13.42 3040.88 0.45 13.68 2822.39 0.45 12.700000000000001 2870.98 0.45 12.92 2870.98 0.45 12.92 2940.29 0.45 13.23 2918.2000000000003 0.45 13.13 35264.15 0.45 158.69 60200 Comité d'entreprise 2867.09 0.2 5.73 2876.78 0.2 5.75 2979.81 0.2 5.96 2981.75 0.2 5.96 3113.25 0.2 6.23 2981.75 0.2 5.96 3040.88 0.2 6.08 2822.39 0.2 5.64 2870.98 0.2 5.74 2870.98 0.2 5.74 2940.29 0.2 5.88 2918.2000000000003 0.2 5.84 35264.15 0.2 70.51 60400 Oeuvres sociales 2867.09 1.25 35.84 2876.78 1.25 35.96 2979.81 1.25 37.25 2981.75 1.25 37.27 3113.25 1.25 38.92 2981.75 1.25 37.27 3040.88 1.25 38.01 2822.39 1.25 35.28 2870.98 1.25 35.89 2870.98 1.25 35.89 2940.29 1.25 36.75 2918.2000000000003 1.25 36.480000000000004 35264.15 1.25 440.81000000000006 60600 Cotisation AGEFIPH 2867.09 0.6 17.2 2876.78 0.6 17.26 2979.81 0.6 17.88 2981.75 0.6 17.89 3113.25 0.6 18.68 2981.75 0.6 17.89 3040.88 0.6 18.25 2822.39 0.6 16.93 2870.98 0.6 17.23 2870.98 0.6 17.23 2940.29 0.6 17.64 2918.2000000000003 0.6 17.51 35264.15 0.6 211.58999999999997 60710 Contribution Formation Pro 2867.09 1 28.67 2876.78 1 28.77 2979.81 1 29.8 2981.75 1 29.82 3113.25 1 31.13 2981.75 1 29.82 3040.88 1 30.41 2822.39 1 28.22 2870.98 1 28.71 2870.98 1 28.71 2940.29 1 29.400000000000002 2918.2000000000003 1 29.18 35264.15 1 352.63999999999993 60720 Contribution supplé. Formation Pro 2867.09 1 28.67 2876.78 1 28.77 2979.81 1 29.8 2981.75 1 29.82 3113.25 1 31.13 2981.75 1 29.82 3040.88 1 30.41 2822.39 1 28.22 2870.98 1 28.71 2870.98 1 28.71 2940.29 1 29.400000000000002 2918.2000000000003 1 29.18 35264.15 1 352.63999999999993 60725 Formation Dialogue Social (OPCO) 2867.09 0.0061 0.17 2876.78 0.0061 0.18 2979.81 0.0061 0.18 2981.75 0.0061 0.18 3113.25 0.0061 0.19 2981.75 0.0061 0.18 3040.88 0.0061 0.19 2822.39 0.0061 0.17 2870.98 0.0061 0.18 2870.98 0.0061 0.18 2940.29 0.0061 0.18 2918.2000000000003 0.0061 0.18 35264.15 0.0061 2.1599999999999997 70100 Taxe sur salaire sur brut 2925.21 4.25 124.32000000000001 2935 4.25 124.74000000000001 3039.09 4.25 129.16 3041.05 4.25 129.24 3173.91 4.25 134.89000000000001 3041.05 4.25 129.24 3100.79 4.25 131.78 2880.05 4.25 122.4 2929.14 4.25 124.49000000000001 2929.14 4.25 124.49000000000001 2999.16 4.25 127.46000000000001 2976.85 4.25 126.52 35970.439999999995 4.25 1528.73 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 1430.54 9.35 133.76 1440.34 9.35 134.67000000000002 1544.42 9.35 144.4 1546.38 9.35 144.59 1679.25 9.35 157.01 1546.38 9.35 144.59 1606.1200000000001 9.35 150.17000000000002 1385.39 9.35 129.53 1434.47 9.35 134.12 1434.47 9.35 134.12 1504.5 9.35 140.67000000000002 1482.18 9.35 138.58 18034.440000000002 9.35 1686.21 73000 C.S.G. Deductible 2875.04 6.8 -195.5 2878.9500000000003 6.8 -195.77 2880.02 6.8 -195.84 2937.96 6.8 -199.78 3119.4300000000003 6.8 -212.12 2937.9500000000003 6.8 -199.78 2878.9500000000003 6.8 -195.77 2820.48 6.8 -191.79 2878.9 6.8 -195.77 2878.9 6.8 -195.77 2937.52 6.8 -199.75 2925.78 6.8 -198.95000000000002 34949.880000000005 6.8 -2376.5899999999997 73355 Forfait Social 8% 2023 58.12 8 4.65 58.22 8 4.66 59.28 8 4.74 59.3 8 4.74 60.66 8 4.8500000000000005 59.3 8 4.74 59.91 8 4.79 57.66 8 4.61 58.16 8 4.65 58.16 8 4.65 58.87 8 4.71 58.65 8 4.69 706.29 8 56.48 73700 Réduction Cotisations Sal. HS/HC 2019 5.8 11.31 0.66 108.83 11.31 12.31 51.82 11.31 5.86 51.82 11.31 5.86 171.63 11.31 19.41 10.36 11.31 1.17 10.36 11.31 1.17 410.62 11.31 46.440000000000005 75050 C.S.G. non Déductible 2875.04 2.4 -69 2878.9500000000003 2.4 -69.09 2880.02 2.4 -69.12 2937.96 2.4 -70.51 3119.4300000000003 2.4 -74.87 2937.9500000000003 2.4 -70.51 2878.9500000000003 2.4 -69.09 2820.48 2.4 -67.69 2878.9 2.4 -69.09 2878.9 2.4 -69.09 2937.52 2.4 -70.5 2925.78 2.4 -70.22 34949.880000000005 2.4 -838.7800000000002 75060 C.R.D.S. 2875.04 0.5 -14.38 2878.9500000000003 0.5 -14.39 2880.02 0.5 -14.4 2937.96 0.5 -14.69 3119.4300000000003 0.5 -15.6 2937.9500000000003 0.5 -14.69 2878.9500000000003 0.5 -14.39 2820.48 0.5 -14.1 2878.9 0.5 -14.39 2878.9 0.5 -14.39 2937.52 0.5 -14.69 2925.78 0.5 -14.63 34949.880000000005 0.5 -174.73999999999995 75069 CSG non déductible sur HS/HC 2019 5.7 9.2 -0.52 106.93 9.2 -9.84 50.91 9.2 -4.68 50.91 9.2 -4.68 168.63 9.2 -15.51 10.18 9.2 -0.94 10.18 9.2 -0.94 403.44000000000005 9.2 -37.10999999999999 75071 CRDS non déductible sur HS/HC 2019 5.7 0.5 -0.03 106.93 0.5 -0.53 50.91 0.5 -0.25 50.91 0.5 -0.25 168.63 0.5 -0.84 10.18 0.5 -0.05 10.18 0.5 -0.05 403.44000000000005 0.5 -2 76041 Prélèvement à la source 2301.9900000000002 1.2 -27.62 2301.9900000000002 1.2 -27.62 2349.11 1.2 -28.19 2339.88 1.2 -28.080000000000002 9292.970000000001 1.2 -111.51 76041 Prélèvement à la source 2345.63 1.6 -37.53 2301.88 1.6 -36.83 2300.07 1.6 -36.800000000000004 2348.39 1.6 -37.57 2496.42 1.6 -39.94 2348.39 1.6 -37.57 2297.58 1.6 -36.76 2254.51 1.6 -36.07 18692.870000000003 1.6 -299.07 81001 Remboursement transport 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 712.7999999999998 82000 I.J Nettes 45.36 45.36 90010 Net à payer BS (avant PAS) 2291.65 2254.46 2345.82 2340.8900000000003 2436.76 2340.8900000000003 2400.19 2212.9 2249.32 2249.32 2304.1 2285.84 27712.14 92020 Evolution Réduction cotisations sal. 41.44 41.68 44.9 43.98 45.04 43.98 46.85 40.96 41.49 41.49 42.68 42.19 516.6800000000001 94142 Net social 2153.5 58.14 2822.39 2153.5 58.14 2822.39 94142 Net social 2232.25 59.06 2867.0899999999992 2232.25 59.06 2867.0899999999992 94142 Net social 2189.92 59.14 2870.9799999999996 2189.92 59.14 2870.9799999999996 4379.84 59.14 5741.959999999999 94142 Net social 2195.06 59.26 2876.7799999999997 2195.06 59.26 2876.7799999999997 94142 Net social 2226.44 60.12 2918.2 2226.44 60.12 2918.2 94142 Net social 2244.7000000000003 60.56 2940.2899999999995 2244.7000000000003 60.56 2940.2899999999995 94142 Net social 2286.42 61.38 2979.8099999999995 2286.42 61.38 2979.8099999999995 94142 Net social 2281.4900000000002 61.42 2981.7499999999995 2281.4900000000002 61.42 2981.7499999999995 4562.9800000000005 61.42 5963.499999999999 94142 Net social 2340.79 62.64 3040.8799999999997 2340.79 62.64 3040.8799999999997 94142 Net social 2377.36 64.14 3113.252499999999 2377.36 64.14 3113.252499999999 94144 Montant Brut Social 2822.39 2822.39 94144 Montant Brut Social 2870.98 2870.98 2870.98 94144 Montant Brut Social 2876.78 2876.78 94144 Montant Brut Social 2912.4500000000003 2912.4500000000003 94144 Montant Brut Social 2918.2000000000003 2918.2000000000003 94144 Montant Brut Social 2940.29 2940.29 94144 Montant Brut Social 2979.81 2979.81 94144 Montant Brut Social 2981.75 2981.75 2981.75 94144 Montant Brut Social 3040.88 3040.88 94144 Montant Brut Social 3113.25 3113.25 Salarié : 9410000270 - SAOUDI Mustapha Contrat : 2 Qualification : AGENT TECHNIQUE Coefficient : 403 200 Salaire indiciaire CCNT 66 461 3.93 1811.73 461 3.93 1811.73 461 3.93 1811.73 461 3.93 1811.73 461 3.93 1811.73 461 3.93 1811.73 461 3.93 1811.73 461 3.93 1811.73 3688 3.93 14493.839999999998 450 Indemnité de sujetion spéciale 1811.73 9.21 166.86 1811.73 9.21 166.86 1811.73 9.21 166.86 1811.73 9.21 166.86 1811.73 9.21 166.86 1811.73 9.21 166.86 1811.73 9.21 166.86 1811.73 9.21 166.86 14493.839999999998 9.21 1334.88 1061 Salaire de Base total CCNT66 1978.59 1978.59 1061 Salaire de Base total CCNT66 1978.59 28 365.27 1978.59 28 365.27 1061 Salaire de Base total CCNT66 1978.59 151.67000000000002 1978.5900000000001 1978.59 151.67000000000002 1978.5900000000001 1978.59 151.67000000000002 1978.5900000000001 1978.59 151.67000000000002 1978.5900000000001 1978.59 151.67000000000002 1978.5900000000001 1978.59 151.67000000000002 1978.5900000000001 11871.539999999999 151.67000000000002 11871.54 1139 Rappel Total Ind. Ségur AXESS 1417.54 1417.54 1310 Absence maladie 100% 2 -24.35 2 -24.35 1311 Absence maladie 0% 3 -197.86 3 -197.86 1325 Indemnité compensatrice Maladie 2 24.35 2 24.35 1331 Absence A.T. 100% 6 -395.72 10 -659.53 16 -1055.25 1334 Indemnité compensatrice AT mal. pro. 6 395.72 10 659.53 16 1055.25 1410 Absence enfant malade garantie 2 1 3 1522 Heures d'absences injustifiée 14 13.045 -182.64000000000001 14 13.045 -182.64000000000001 1524 Heures d'absence justifiée non payée 1.5 13.045 -19.57 1.5 13.045 -19.57 1700 Heures d'absences sans solde 4 13.045 -52.18 4 13.045 -52.18 9510 Absence pour congés payés 6 -456.6 6 -456.6 9519 Maintien de salaire congés payés 456.6 456.6 9520 Solde CP (10ème) 91.32000000000001 91.32000000000001 9540 Indem. compens. Congés Payés 14 1095.69 141.75 14 1237.44 9826 Précompte IJ Acc. Trav./Trajet 182.05 364.1000000000001 546.1500000000001 9830 Indemnités Journalières Acc du trav/traj -252.17000000000002 -504.38 -756.55 10000 Brut soumis à cotisations 122.5 1598.0900000000001 146.17000000000002 1906.8400000000001 151.67000000000002 1726.42 151.67000000000002 1474.21 151.67000000000002 1978.5900000000001 151.67000000000002 2069.91 28 1460.96 1559.29 903.3500000000001 13774.310000000001 20000 Cotisation Maladie sur Totalité 1598.0900000000001 7 111.87 1906.84 7 133.48 1726.42 7 120.85000000000001 1474.21 7 103.19 1978.59 7 138.5 2069.91 7 144.89000000000001 1460.96 7 102.27 1559.29 7 109.15 13774.310000000001 7 964.1999999999999 20080 Cotisation Maladie Sup. 1598.0900000000001 6 95.89 1906.84 6 114.41 1726.42 6 103.59 1474.21 6 88.45 1978.59 6 118.72 2069.91 6 124.19 1460.96 6 87.66 1559.29 6 93.56 13774.310000000001 6 826.47 20090 Exo Maladie sup -1598.0900000000001 6 -95.89 -1906.84 6 -114.41 -1726.42 6 -103.59 -1474.21 6 -88.45 -1978.59 6 -118.72 -2069.91 6 -124.19 -1460.96 6 -87.66 -1559.29 6 -93.56 -13774.310000000001 6 -826.47 20200 Cotisation Vieillesse tranche A 1598.0900000000001 6.9 -110.27 8.55 136.64000000000001 1906.8400000000001 6.9 -131.57 8.55 163.03 1726.42 6.9 -119.12 8.55 147.61 1474.21 6.9 -101.72 8.55 126.04 1978.5900000000001 6.9 -136.52 8.55 169.17000000000002 2069.91 6.9 -142.82 8.55 176.98 1460.96 6.9 -100.81 8.55 124.91 1559.29 6.9 -107.59 8.55 133.32 13774.310000000001 6.9 -950.42 8.55 1177.7 20300 Cotisation Vieillesse déplafonnée 1598.0900000000001 0.4 -6.390000000000001 2.02 32.28 1906.84 0.4 -7.63 2.02 38.52 1726.42 0.4 -6.91 2.02 34.87 1474.21 0.4 -5.9 2.02 29.78 1978.59 0.4 -7.91 2.02 39.97 2069.91 0.4 -8.28 2.02 41.81 1460.96 0.4 -5.84 2.02 29.51 1559.29 0.4 -6.24 2.02 31.5 13774.310000000001 0.4 -55.1 2.02 278.24 20400 Allocations familiales totalite 1598.0900000000001 3.45 55.13 1906.8400000000001 3.45 65.79 1726.42 3.45 59.56 1474.21 3.45 50.86 1978.5900000000001 3.45 68.26 2069.91 3.45 71.41 1460.96 3.45 50.4 1559.29 3.45 53.800000000000004 13774.310000000001 3.45 475.21 20700 Allocations familiales sup 1598.0900000000001 1.8 28.77 1906.8400000000001 1.8 34.32 1726.42 1.8 31.080000000000002 1474.21 1.8 26.54 1978.5900000000001 1.8 35.61 2069.91 1.8 37.26 1460.96 1.8 26.3 1559.29 1.8 28.07 13774.310000000001 1.8 247.95 21000 Contribution de Solidarité 1598.0900000000001 0.3 4.79 1906.84 0.3 5.72 1726.42 0.3 5.18 1474.21 0.3 4.42 1978.59 0.3 5.94 2069.91 0.3 6.21 1460.96 0.3 4.38 1559.29 0.3 4.68 13774.310000000001 0.3 41.32 22100 Accident du travail 1598.0900000000001 3.7 59.13 1906.84 3.7 70.55 1726.42 3.7 63.88 1474.21 3.7 54.550000000000004 1978.59 3.7 73.21000000000001 2069.91 3.7 76.59 1460.96 3.7 54.06 1559.29 3.7 57.69 13774.310000000001 3.7 509.6600000000001 30002 Assedic Tranche A NC 1598.0900000000001 4.05 64.72 1906.84 4.05 77.23 1726.42 4.05 69.92 1474.21 4.05 59.71 1978.59 4.05 80.13 2069.91 4.05 83.83 1460.96 4.05 59.17 1559.29 4.05 63.15 13774.310000000001 4.05 557.86 30402 A.G.S. sur TA NC 1598.0900000000001 0.2 3.2 1906.84 0.2 3.81 1726.42 0.2 3.45 1474.21 0.2 2.95 1978.59 0.2 3.96 2069.91 0.2 4.14 10754.06 0.2 21.51 30402 A.G.S. sur TA NC 1460.96 0.25 3.65 1559.29 0.25 3.9 3020.25 0.25 7.55 46000 Retraite sur T1 1598.0900000000001 3.81 -60.89 6.35 101.48 1906.84 3.81 -72.65 6.35 121.08 1726.42 3.81 -65.78 6.35 109.63 1474.21 3.81 -56.17 6.35 93.61 1978.59 3.81 -75.38 6.35 125.64 2069.91 3.81 -78.86 6.35 131.44 1460.96 3.81 -55.660000000000004 6.35 92.77 1559.29 3.81 -59.410000000000004 6.35 99.01 13774.310000000001 3.81 -524.8000000000001 6.35 874.6600000000001 46350 Contrib. d'Equil. Général T1 1598.0900000000001 0.86 -13.74 1.29 20.62 1906.84 0.86 -16.4 1.29 24.6 1726.42 0.86 -14.85 1.29 22.27 1474.21 0.86 -12.68 1.29 19.02 1978.59 0.86 -17.02 1.29 25.52 2069.91 0.86 -17.8 1.29 26.7 1460.96 0.86 -12.56 1.29 18.85 1559.29 0.86 -13.41 1.29 20.11 13774.310000000001 0.86 -118.46 1.29 177.69 51000 Prévoyance Tranche A 1598.0900000000001 1.03 -16.46 1.03 16.46 1906.84 1.03 -19.64 1.03 19.64 1726.42 1.03 -17.78 1.03 17.78 1474.21 1.03 -15.18 1.03 15.18 1978.59 1.03 -20.38 1.03 20.38 2069.91 1.03 -21.32 1.03 21.32 1460.96 1.03 -15.05 1.03 15.05 1559.29 1.03 -16.06 1.03 16.06 13774.310000000001 1.03 -141.86999999999998 1.03 141.86999999999998 57050 Versement transport 1598.0900000000001 2.95 47.14 1598.0900000000001 2.95 47.14 57050 Versement transport 1906.84 3.2 61.02 1726.42 3.2 55.25 1474.21 3.2 47.17 1978.59 3.2 63.31 2069.91 3.2 66.24 1460.96 3.2 46.75 1559.29 3.2 49.9 12176.220000000001 3.2 389.64 57200 Fnal sur brut 1598.0900000000001 0.5 7.99 1906.84 0.5 9.53 1726.42 0.5 8.63 1474.21 0.5 7.37 1978.59 0.5 9.89 2069.91 0.5 10.35 1460.96 0.5 7.3 1559.29 0.5 7.8 13774.310000000001 0.5 68.86 57500 Contribution organisations syndicales 1598.0900000000001 0.016 0.26 1906.84 0.016 0.31 1726.42 0.016 0.28 1474.21 0.016 0.24 1978.59 0.016 0.32 2069.91 0.016 0.33 1460.96 0.016 0.23 1559.29 0.016 0.25 13774.310000000001 0.016 2.22 58010 Mutuelle 7728 -57.18 57.18 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 30912 -228.72 228.72 60100 Effort construction 1598.0900000000001 0.45 7.19 1906.84 0.45 8.58 1726.42 0.45 7.7700000000000005 1474.21 0.45 6.63 1978.59 0.45 8.9 2069.91 0.45 9.31 1460.96 0.45 6.57 1559.29 0.45 7.0200000000000005 13774.310000000001 0.45 61.970000000000006 60200 Comité d'entreprise 1598.0900000000001 0.2 3.2 1906.84 0.2 3.81 1726.42 0.2 3.45 1474.21 0.2 2.95 1978.59 0.2 3.96 2069.91 0.2 4.14 1460.96 0.2 2.92 1559.29 0.2 3.12 13774.310000000001 0.2 27.55 60400 Oeuvres sociales 1598.0900000000001 1.25 19.98 1906.8400000000001 1.25 23.84 1726.42 1.25 21.580000000000002 1474.21 1.25 18.43 1978.5900000000001 1.25 24.73 2069.91 1.25 25.87 1460.96 1.25 18.26 1559.29 1.25 19.490000000000002 13774.310000000001 1.25 172.18 60600 Cotisation AGEFIPH 1598.0900000000001 0.6 9.59 1906.84 0.6 11.44 1726.42 0.6 10.36 1474.21 0.6 8.85 1978.59 0.6 11.870000000000001 2069.91 0.6 12.42 1460.96 0.6 8.77 1559.29 0.6 9.36 13774.310000000001 0.6 82.66 60710 Contribution Formation Pro 1598.0900000000001 1 15.98 1906.84 1 19.07 1726.42 1 17.26 1474.21 1 14.74 1978.59 1 19.79 2069.91 1 20.7 1460.96 1 14.61 1559.29 1 15.59 13774.310000000001 1 137.74 60720 Contribution supplé. Formation Pro 1598.0900000000001 1 15.98 1906.84 1 19.07 1726.42 1 17.26 1474.21 1 14.74 1978.59 1 19.79 2069.91 1 20.7 1460.96 1 14.61 1559.29 1 15.59 13774.310000000001 1 137.74 60725 Formation Dialogue Social (OPCO) 1598.0900000000001 0.0061 0.1 1906.84 0.0061 0.12 1726.42 0.0061 0.11 1474.21 0.0061 0.09 1978.59 0.0061 0.12 2069.91 0.0061 0.13 1460.96 0.0061 0.09 1559.29 0.0061 0.1 13774.310000000001 0.0061 0.86 70100 Taxe sur salaire sur brut 1671.73 4.25 71.05 1955.07 4.25 83.09 1772.79 4.25 75.34 1517.98 4.25 64.51 2027.56 4.25 86.17 2119.82 4.25 90.09 1504.6000000000001 4.25 63.95 1575.3500000000001 4.25 66.95 14144.9 4.25 601.1500000000001 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 -890.45 4.25 -37.84 3128.4500000000003 4.25 132.96 6714 4.25 285.32 70300 Taxe/salaire 3eme taux 177.06 9.35 16.56 460.41 9.35 43.050000000000004 278.12 9.35 26 23.31 9.35 2.18 532.9 9.35 49.83 625.15 9.35 58.45 -2096.95 9.35 -196.06 692.9 9.35 64.79 692.9 9.35 64.8 73000 C.S.G. Deductible 1643.76 6.8 -111.78 1921.7 6.8 -130.68 1742.58 6.8 -118.5 1492.18 6.8 -101.47 1992.94 6.8 -135.52 2083.59 6.8 -141.68 1479.04 6.8 -100.57000000000001 1548.06 6.8 -105.27 13903.85 6.8 -945.4700000000001 73355 Forfait Social 8% 2023 73.64 8 5.89 48.23 8 3.86 46.37 8 3.71 43.77 8 3.5 48.97 8 3.92 49.91 8 3.99 43.64 8 3.49 16.06 8 1.28 370.59 8 29.640000000000008 73576 Allégement RGDU -369.48 -440.86 -248.49 -109.95 -457.76 -408.13 506.57 840.76 -687.3400000000001 75050 C.S.G. non Déductible 1643.76 2.4 -39.45 1921.7 2.4 -46.12 1742.58 2.4 -41.82 1492.18 2.4 -35.81 1992.94 2.4 -47.83 2083.59 2.4 -50.01 1479.04 2.4 -35.5 1548.06 2.4 -37.15 13903.85 2.4 -333.68999999999994 75060 C.R.D.S. 1643.76 0.5 -8.22 1921.7 0.5 -9.61 1742.58 0.5 -8.71 1492.18 0.5 -7.46 1992.94 0.5 -9.96 2083.59 0.5 -10.42 1479.04 0.5 -7.4 1548.06 0.5 -7.74 13903.85 0.5 -69.52 76041 Prélèvement à la source 1278.56 0 1528.27 0 1477.34 0 1368.8 0 1585.8600000000001 0 1659.15 0 1170.47 0 1251.31 0 11319.759999999998 0 81001 Remboursement transport 64.8 64.8 64.8 64.8 64.8 64.8 15.950000000000001 404.75 82000 I.J Nettes 182.05 364.1 546.1500000000001 87000 Repas payants CC66 15 2.7 -40.5 19 2.7 -51.300000000000004 11 2.7 -29.7 45 2.7 -121.50000000000001 90010 Net à payer BS (avant PAS) 1198.01 1457.45 1521.51 1538.13 1564.28 1634.93 1114.93 1206.42 11235.66 92020 Evolution Réduction cotisations sal. 22.4 27.4 24.76 21.07 28.45 29.78 20.88 22.8 197.54000000000002 94142 Net social 1098.98 30.1 1460.96 1098.98 30.1 1460.96 94142 Net social 1473.33 30.36 1474.21 1473.33 30.36 1474.21 94142 Net social 1206.42 32.12 1559.29 1206.42 32.12 1559.29 94142 Net social 1173.71 32.92 1598.0900000000001 1173.71 32.92 1598.0900000000001 94142 Net social 1486.41 35.56 1726.4199999999998 1486.41 35.56 1726.4199999999998 94142 Net social 1443.95 39.28 1906.84 1443.95 39.28 1906.84 94142 Net social 1499.48 40.76 1978.59 1499.48 40.76 1978.59 94142 Net social 1570.13 42.64 2069.91 1570.13 42.64 2069.91 94144 Montant Brut Social 1460.96 1460.96 94144 Montant Brut Social 1559.29 1559.29 94144 Montant Brut Social 1598.0900000000001 1598.0900000000001 94144 Montant Brut Social 1838.31 1838.31 94144 Montant Brut Social 1906.84 1906.84 94144 Montant Brut Social 1908.47 1908.47 94144 Montant Brut Social 1978.59 1978.59 94144 Montant Brut Social 2069.91 2069.91 Salarié : 9410000309 - SENARATNE Paramie Contrat : 1 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 21 250.59 1809.84 21 250.59 8920 Indemnité Précarité 250.59 10 25.060000000000002 250.59 10 25.060000000000002 9540 Indem. compens. Congés Payés 27.57 27.57 10000 Brut soumis à cotisations 21 303.22 21 303.22 20000 Cotisation Maladie sur Totalité 303.2200000000001 7 21.23 303.2200000000001 7 21.23 20080 Cotisation Maladie Sup. 303.2200000000001 6 18.19 303.2200000000001 6 18.19 20090 Exo Maladie sup -303.2200000000001 6 -18.19 -303.2200000000001 6 -18.19 20200 Cotisation Vieillesse tranche A 303.22 6.9 -20.92 8.55 25.93 303.22 6.9 -20.92 8.55 25.93 20300 Cotisation Vieillesse déplafonnée 303.2200000000001 0.4 -1.21 2.02 6.13 303.2200000000001 0.4 -1.21 2.02 6.13 20400 Allocations familiales totalite 303.22 3.45 10.46 303.22 3.45 10.46 20700 Allocations familiales sup 303.22 1.8 5.46 303.22 1.8 5.46 21000 Contribution de Solidarité 303.2200000000001 0.3 0.91 303.2200000000001 0.3 0.91 22100 Accident du travail 303.2200000000001 3.7 11.22 303.2200000000001 3.7 11.22 30002 Assedic Tranche A NC 303.2200000000001 4.05 12.280000000000001 303.2200000000001 4.05 12.280000000000001 30402 A.G.S. sur TA NC 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 46000 Retraite sur T1 303.2200000000001 3.81 -11.55 6.35 19.25 303.2200000000001 3.81 -11.55 6.35 19.25 46350 Contrib. d'Equil. Général T1 303.2200000000001 0.86 -2.61 1.29 3.91 303.2200000000001 0.86 -2.61 1.29 3.91 51000 Prévoyance Tranche A 303.2200000000001 1.03 -3.12 1.03 3.12 303.2200000000001 1.03 -3.12 1.03 3.12 57050 Versement transport 303.2200000000001 3.2 9.700000000000001 303.2200000000001 3.2 9.700000000000001 57200 Fnal sur brut 303.2200000000001 0.5 1.52 303.2200000000001 0.5 1.52 57500 Contribution organisations syndicales 303.2200000000001 0.016 0.05 303.2200000000001 0.016 0.05 60100 Effort construction 303.2200000000001 0.45 1.36 303.2200000000001 0.45 1.36 60200 Comité d'entreprise 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 60400 Oeuvres sociales 303.22 1.25 3.79 303.22 1.25 3.79 60600 Cotisation AGEFIPH 303.2200000000001 0.6 1.82 303.2200000000001 0.6 1.82 60710 Contribution Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60720 Contribution supplé. Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60725 Formation Dialogue Social (OPCO) 303.2200000000001 0.0061 0.02 303.2200000000001 0.0061 0.02 60730 Formation supp. CDD 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 70100 Taxe sur salaire sur brut 306.34000000000003 4.25 13.02 306.34000000000003 4.25 13.02 73000 C.S.G. Deductible 301.0300000000001 6.8 -20.47 301.0300000000001 6.8 -20.47 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 73576 Allégement RGDU -47.54 -47.54 75050 C.S.G. non Déductible 301.0300000000001 2.4 -7.22 301.0300000000001 2.4 -7.22 75060 C.R.D.S. 301.0300000000001 0.5 -1.51 301.0300000000001 0.5 -1.51 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 234.61 234.61 92020 Evolution Réduction cotisations sal. 4.43 4.43 94142 Net social 234.61 6.24 303.2200000000001 234.61 6.24 303.2200000000001 94144 Montant Brut Social 303.2200000000001 303.2200000000001 Salarié : 9410000309 - SENARATNE Paramie Contrat : 2 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000309 - SENARATNE Paramie Contrat : 3 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 21 250.59 1809.84 21 250.59 8920 Indemnité Précarité 250.59 10 25.060000000000002 250.59 10 25.060000000000002 9540 Indem. compens. Congés Payés 27.57 27.57 10000 Brut soumis à cotisations 21 303.22 21 303.22 20000 Cotisation Maladie sur Totalité 303.2200000000001 7 21.23 303.2200000000001 7 21.23 20080 Cotisation Maladie Sup. 303.2200000000001 6 18.19 303.2200000000001 6 18.19 20090 Exo Maladie sup -303.2200000000001 6 -18.19 -303.2200000000001 6 -18.19 20200 Cotisation Vieillesse tranche A 303.22 6.9 -20.92 8.55 25.93 303.22 6.9 -20.92 8.55 25.93 20300 Cotisation Vieillesse déplafonnée 303.2200000000001 0.4 -1.21 2.02 6.13 303.2200000000001 0.4 -1.21 2.02 6.13 20400 Allocations familiales totalite 303.22 3.45 10.46 303.22 3.45 10.46 20700 Allocations familiales sup 303.22 1.8 5.46 303.22 1.8 5.46 21000 Contribution de Solidarité 303.2200000000001 0.3 0.91 303.2200000000001 0.3 0.91 22100 Accident du travail 303.2200000000001 3.7 11.22 303.2200000000001 3.7 11.22 30002 Assedic Tranche A NC 303.2200000000001 4.05 12.280000000000001 303.2200000000001 4.05 12.280000000000001 30402 A.G.S. sur TA NC 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 46000 Retraite sur T1 303.2200000000001 3.81 -11.55 6.35 19.25 303.2200000000001 3.81 -11.55 6.35 19.25 46350 Contrib. d'Equil. Général T1 303.2200000000001 0.86 -2.61 1.29 3.91 303.2200000000001 0.86 -2.61 1.29 3.91 51000 Prévoyance Tranche A 303.2200000000001 1.03 -3.12 1.03 3.12 303.2200000000001 1.03 -3.12 1.03 3.12 57050 Versement transport 303.2200000000001 3.2 9.700000000000001 303.2200000000001 3.2 9.700000000000001 57200 Fnal sur brut 303.2200000000001 0.5 1.52 303.2200000000001 0.5 1.52 57500 Contribution organisations syndicales 303.2200000000001 0.016 0.05 303.2200000000001 0.016 0.05 60100 Effort construction 303.2200000000001 0.45 1.36 303.2200000000001 0.45 1.36 60200 Comité d'entreprise 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 60400 Oeuvres sociales 303.22 1.25 3.79 303.22 1.25 3.79 60600 Cotisation AGEFIPH 303.2200000000001 0.6 1.82 303.2200000000001 0.6 1.82 60710 Contribution Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60720 Contribution supplé. Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60725 Formation Dialogue Social (OPCO) 303.2200000000001 0.0061 0.02 303.2200000000001 0.0061 0.02 60730 Formation supp. CDD 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 70100 Taxe sur salaire sur brut 306.34000000000003 4.25 13.02 306.34000000000003 4.25 13.02 73000 C.S.G. Deductible 301.04 6.8 -20.47 301.04 6.8 -20.47 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 73576 Allégement RGDU -47.54 -47.54 75050 C.S.G. non Déductible 301.04 2.4 -7.22 301.04 2.4 -7.22 75060 C.R.D.S. 301.04 0.5 -1.51 301.04 0.5 -1.51 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 234.61 234.61 92020 Evolution Réduction cotisations sal. 4.43 4.43 94142 Net social 234.61 6.24 303.2200000000001 234.61 6.24 303.2200000000001 94144 Montant Brut Social 303.2200000000001 303.2200000000001 Salarié : 9410000309 - SENARATNE Paramie Contrat : 4 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 12.667 151.15 1809.84 12.667 151.15 3000 Indemnités Dimanches et jours fériés 66 6.33 7.86 49.75 6.33 7.86 49.75 8920 Indemnité Précarité 200.9 10 20.09 200.9 10 20.09 9540 Indem. compens. Congés Payés 22.1 22.1 10000 Brut soumis à cotisations 12.67 243.09 12.67 243.09 20000 Cotisation Maladie sur Totalité 243.09 7 17.02 243.09 7 17.02 20080 Cotisation Maladie Sup. 243.09 6 14.59 243.09 6 14.59 20090 Exo Maladie sup -243.09 6 -14.59 -243.09 6 -14.59 20200 Cotisation Vieillesse tranche A 243.09 6.9 -16.77 8.55 20.78 243.09 6.9 -16.77 8.55 20.78 20300 Cotisation Vieillesse déplafonnée 243.09 0.4 -0.97 2.02 4.91 243.09 0.4 -0.97 2.02 4.91 20400 Allocations familiales totalite 243.09 3.45 8.39 243.09 3.45 8.39 20700 Allocations familiales sup 243.09 1.8 4.38 243.09 1.8 4.38 21000 Contribution de Solidarité 243.09 0.3 0.73 243.09 0.3 0.73 22100 Accident du travail 243.09 3.7 8.99 243.09 3.7 8.99 30002 Assedic Tranche A NC 243.09 4.05 9.85 243.09 4.05 9.85 30402 A.G.S. sur TA NC 243.09 0.2 0.49 243.09 0.2 0.49 46000 Retraite sur T1 243.09 3.81 -9.26 6.35 15.44 243.09 3.81 -9.26 6.35 15.44 46350 Contrib. d'Equil. Général T1 243.09 0.86 -2.09 1.29 3.14 243.09 0.86 -2.09 1.29 3.14 51000 Prévoyance Tranche A 243.09 1.03 -2.5 1.03 2.5 243.09 1.03 -2.5 1.03 2.5 57050 Versement transport 243.09 3.2 7.78 243.09 3.2 7.78 57200 Fnal sur brut 243.09 0.5 1.22 243.09 0.5 1.22 57500 Contribution organisations syndicales 243.09 0.016 0.04 243.09 0.016 0.04 60100 Effort construction 243.09 0.45 1.09 243.09 0.45 1.09 60200 Comité d'entreprise 243.09 0.2 0.49 243.09 0.2 0.49 60400 Oeuvres sociales 243.09 1.25 3.04 243.09 1.25 3.04 60600 Cotisation AGEFIPH 243.09 0.6 1.46 243.09 0.6 1.46 60710 Contribution Formation Pro 243.09 1 2.43 243.09 1 2.43 60720 Contribution supplé. Formation Pro 243.09 1 2.43 243.09 1 2.43 60725 Formation Dialogue Social (OPCO) 243.09 0.0061 0.01 243.09 0.0061 0.01 60730 Formation supp. CDD 243.09 1 2.43 243.09 1 2.43 70100 Taxe sur salaire sur brut 245.59 4.25 10.44 245.59 4.25 10.44 73000 C.S.G. Deductible 241.33 6.8 -16.41 241.33 6.8 -16.41 73355 Forfait Social 8% 2023 2.5 8 0.2 2.5 8 0.2 75050 C.S.G. non Déductible 241.33 2.4 -5.79 241.33 2.4 -5.79 75060 C.R.D.S. 241.33 0.5 -1.21 241.33 0.5 -1.21 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 188.09 188.09 92020 Evolution Réduction cotisations sal. 3.55 3.55 94142 Net social 188.09 5 243.09 188.09 5 243.09 94144 Montant Brut Social 243.09 243.09 Salarié : 9410000309 - SENARATNE Paramie Contrat : 5 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.7 6.8 -13.65 200.7 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.7 2.4 -4.82 200.7 2.4 -4.82 75060 C.R.D.S. 200.7 0.5 -1 200.7 0.5 -1 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000309 - SENARATNE Paramie Contrat : 6 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000309 - SENARATNE Paramie Contrat : 7 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 59 704.03 1809.84 59 704.03 8920 Indemnité Précarité 704.03 10 70.4 704.03 10 70.4 9540 Indem. compens. Congés Payés 77.44 77.44 10000 Brut soumis à cotisations 59 851.87 59 851.87 20000 Cotisation Maladie sur Totalité 851.87 7 59.63 851.87 7 59.63 20080 Cotisation Maladie Sup. 851.87 6 51.11 851.87 6 51.11 20090 Exo Maladie sup -851.87 6 -51.11 -851.87 6 -51.11 20200 Cotisation Vieillesse tranche A 851.87 6.9 -58.78 8.55 72.83 851.87 6.9 -58.78 8.55 72.83 20300 Cotisation Vieillesse déplafonnée 851.87 0.4 -3.41 2.02 17.21 851.87 0.4 -3.41 2.02 17.21 20400 Allocations familiales totalite 851.87 3.45 29.39 851.87 3.45 29.39 20700 Allocations familiales sup 851.87 1.8 15.33 851.87 1.8 15.33 21000 Contribution de Solidarité 851.87 0.3 2.56 851.87 0.3 2.56 22100 Accident du travail 851.87 3.7 31.52 851.87 3.7 31.52 30002 Assedic Tranche A NC 851.87 4.05 34.5 851.87 4.05 34.5 30402 A.G.S. sur TA NC 851.87 0.2 1.7 851.87 0.2 1.7 46000 Retraite sur T1 851.87 3.81 -32.46 6.35 54.09 851.87 3.81 -32.46 6.35 54.09 46350 Contrib. d'Equil. Général T1 851.87 0.86 -7.33 1.29 10.99 851.87 0.86 -7.33 1.29 10.99 51000 Prévoyance Tranche A 851.87 1.03 -8.77 1.03 8.77 851.87 1.03 -8.77 1.03 8.77 57050 Versement transport 851.87 3.2 27.26 851.87 3.2 27.26 57200 Fnal sur brut 851.87 0.5 4.26 851.87 0.5 4.26 57500 Contribution organisations syndicales 851.87 0.016 0.14 851.87 0.016 0.14 60100 Effort construction 851.87 0.45 3.83 851.87 0.45 3.83 60200 Comité d'entreprise 851.87 0.2 1.7 851.87 0.2 1.7 60400 Oeuvres sociales 851.87 1.25 10.65 851.87 1.25 10.65 60600 Cotisation AGEFIPH 851.87 0.6 5.11 851.87 0.6 5.11 60710 Contribution Formation Pro 851.87 1 8.52 851.87 1 8.52 60720 Contribution supplé. Formation Pro 851.87 1 8.52 851.87 1 8.52 60725 Formation Dialogue Social (OPCO) 851.87 0.0061 0.05 851.87 0.0061 0.05 60730 Formation supp. CDD 851.87 1 8.52 851.87 1 8.52 70100 Taxe sur salaire sur brut 860.64 4.25 36.58 860.64 4.25 36.58 73000 C.S.G. Deductible 845.73 6.8 -57.51 845.73 6.8 -57.51 73355 Forfait Social 8% 2023 8.77 8 0.7000000000000001 8.77 8 0.7000000000000001 73576 Allégement RGDU -133.57 -133.57 75050 C.S.G. non Déductible 845.73 2.4 -20.3 845.73 2.4 -20.3 75060 C.R.D.S. 845.73 0.5 -4.23 845.73 0.5 -4.23 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 659.08 659.08 92020 Evolution Réduction cotisations sal. 12.46 12.46 94142 Net social 659.08 17.54 851.87 659.08 17.54 851.87 94144 Montant Brut Social 851.87 851.87 Salarié : 9410000309 - SENARATNE Paramie Contrat : 8 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 145.167 1732.24 1809.84 145.167 1732.24 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 1787.2600000000002 10 178.73 1787.2600000000002 10 178.73 9540 Indem. compens. Congés Payés 3 196.6 3 196.6 10000 Brut soumis à cotisations 145.17000000000002 2162.59 145.17000000000002 2162.59 20000 Cotisation Maladie sur Totalité 2162.59 7 151.38 2162.59 7 151.38 20080 Cotisation Maladie Sup. 2162.59 6 129.76 2162.59 6 129.76 20090 Exo Maladie sup -2162.59 6 -129.76 -2162.59 6 -129.76 20200 Cotisation Vieillesse tranche A 2162.59 6.9 -149.22 8.55 184.9 2162.59 6.9 -149.22 8.55 184.9 20300 Cotisation Vieillesse déplafonnée 2162.59 0.4 -8.65 2.02 43.68 2162.59 0.4 -8.65 2.02 43.68 20400 Allocations familiales totalite 2162.59 3.45 74.61 2162.59 3.45 74.61 20700 Allocations familiales sup 2162.59 1.8 38.93 2162.59 1.8 38.93 21000 Contribution de Solidarité 2162.59 0.3 6.49 2162.59 0.3 6.49 22100 Accident du travail 2162.59 3.7 80.02 2162.59 3.7 80.02 30002 Assedic Tranche A NC 2162.59 4.05 87.58 2162.59 4.05 87.58 30402 A.G.S. sur TA NC 2162.59 0.25 5.41 2162.59 0.25 5.41 46000 Retraite sur T1 2162.59 3.81 -82.39 6.35 137.32 2162.59 3.81 -82.39 6.35 137.32 46350 Contrib. d'Equil. Général T1 2162.59 0.86 -18.6 1.29 27.900000000000002 2162.59 0.86 -18.6 1.29 27.900000000000002 51000 Prévoyance Tranche A 2162.59 1.03 -22.27 1.03 22.27 2162.59 1.03 -22.27 1.03 22.27 57050 Versement transport 2162.59 3.2 69.2 2162.59 3.2 69.2 57200 Fnal sur brut 2162.59 0.5 10.81 2162.59 0.5 10.81 57500 Contribution organisations syndicales 2162.59 0.016 0.35000000000000003 2162.59 0.016 0.35000000000000003 60100 Effort construction 2162.59 0.45 9.73 2162.59 0.45 9.73 60200 Comité d'entreprise 2162.59 0.2 4.33 2162.59 0.2 4.33 60400 Oeuvres sociales 2162.59 1.25 27.03 2162.59 1.25 27.03 60600 Cotisation AGEFIPH 2162.59 0.6 12.98 2162.59 0.6 12.98 60710 Contribution Formation Pro 2162.59 1 21.63 2162.59 1 21.63 60720 Contribution supplé. Formation Pro 2162.59 1 21.63 2162.59 1 21.63 60725 Formation Dialogue Social (OPCO) 2162.59 0.0061 0.13 2162.59 0.0061 0.13 60730 Formation supp. CDD 2162.59 1 21.63 2162.59 1 21.63 70100 Taxe sur salaire sur brut 2184.86 4.25 92.86 2184.86 4.25 92.86 73000 C.S.G. Deductible 2147.02 6.8 -146 2147.02 6.8 -146 73355 Forfait Social 8% 2023 22.27 8 1.78 22.27 8 1.78 73576 Allégement RGDU -292.81 -292.81 75050 C.S.G. non Déductible 2147.02 2.4 -51.53 2147.02 2.4 -51.53 75060 C.R.D.S. 2147.02 0.5 -10.74 2147.02 0.5 -10.74 76041 Prélèvement à la source 1010.46 0 1010.46 0 90010 Net à payer BS (avant PAS) 1673.19 1673.19 92020 Evolution Réduction cotisations sal. 31.62 31.62 94142 Net social 1673.19 44.54 2162.5900000000006 1673.19 44.54 2162.5900000000006 94144 Montant Brut Social 2162.59 2162.59 Salarié : 9410000309 - SENARATNE Paramie Contrat : 9 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 55.5 662.27 1809.84 55.5 662.27 1522 Heures d'absences injustifiée 9 11.933 -107.4 9 11.933 -107.4 1524 Heures d'absence justifiée non payée 15.25 11.933 -181.98000000000002 15.25 11.933 -181.98000000000002 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 433.81 10 43.38 433.81 10 43.38 9540 Indem. compens. Congés Payés 47.72 47.72 10000 Brut soumis à cotisations 31.25 524.91 31.25 524.91 20000 Cotisation Maladie sur Totalité 524.91 7 36.74 524.91 7 36.74 20080 Cotisation Maladie Sup. 524.91 6 31.490000000000002 524.91 6 31.490000000000002 20090 Exo Maladie sup -524.91 6 -31.490000000000002 -524.91 6 -31.490000000000002 20200 Cotisation Vieillesse tranche A 524.91 6.9 -36.22 8.55 44.88 524.91 6.9 -36.22 8.55 44.88 20300 Cotisation Vieillesse déplafonnée 524.91 0.4 -2.1 2.02 10.6 524.91 0.4 -2.1 2.02 10.6 20400 Allocations familiales totalite 524.91 3.45 18.11 524.91 3.45 18.11 20700 Allocations familiales sup 524.91 1.8 9.450000000000001 524.91 1.8 9.450000000000001 21000 Contribution de Solidarité 524.91 0.3 1.57 524.91 0.3 1.57 22100 Accident du travail 524.91 3.7 19.42 524.91 3.7 19.42 30002 Assedic Tranche A NC 524.91 4.05 21.26 524.91 4.05 21.26 30402 A.G.S. sur TA NC 524.91 0.25 1.31 524.91 0.25 1.31 46000 Retraite sur T1 524.91 3.81 -20 6.35 33.33 524.91 3.81 -20 6.35 33.33 46350 Contrib. d'Equil. Général T1 524.91 0.86 -4.51 1.29 6.7700000000000005 524.91 0.86 -4.51 1.29 6.7700000000000005 51000 Prévoyance Tranche A 524.91 1.03 -5.41 1.03 5.41 524.91 1.03 -5.41 1.03 5.41 57050 Versement transport 524.91 3.2 16.8 524.91 3.2 16.8 57200 Fnal sur brut 524.91 0.5 2.62 524.91 0.5 2.62 57500 Contribution organisations syndicales 524.91 0.016 0.08 524.91 0.016 0.08 60100 Effort construction 524.91 0.45 2.36 524.91 0.45 2.36 60200 Comité d'entreprise 524.91 0.2 1.05 524.91 0.2 1.05 60400 Oeuvres sociales 524.91 1.25 6.5600000000000005 524.91 1.25 6.5600000000000005 60600 Cotisation AGEFIPH 524.91 0.6 3.15 524.91 0.6 3.15 60710 Contribution Formation Pro 524.91 1 5.25 524.91 1 5.25 60720 Contribution supplé. Formation Pro 524.91 1 5.25 524.91 1 5.25 60725 Formation Dialogue Social (OPCO) 524.91 0.0061 0.03 524.91 0.0061 0.03 60730 Formation supp. CDD 524.91 1 5.25 524.91 1 5.25 70100 Taxe sur salaire sur brut 530.32 4.25 22.54 530.32 4.25 22.54 73000 C.S.G. Deductible 521.13 6.8 -35.44 521.13 6.8 -35.44 73355 Forfait Social 8% 2023 5.41 8 0.43 5.41 8 0.43 73576 Allégement RGDU -60.52 -60.52 75050 C.S.G. non Déductible 521.13 2.4 -12.51 521.13 2.4 -12.51 75060 C.R.D.S. 521.13 0.5 -2.61 521.13 0.5 -2.61 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 406.11 406.11 92020 Evolution Réduction cotisations sal. 7.68 7.68 94142 Net social 406.11 10.82 524.91 406.11 10.82 524.91 94144 Montant Brut Social 524.91 524.91 Salarié : 9410000309 - SENARATNE Paramie Contrat : 10 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 39.5 471.34000000000003 1809.84 39.5 471.34000000000003 1803 Heures repos compensateur Férié 7.5 11.933 89.5 7.5 11.933 89.5 3000 Indemnités Dimanches et jours fériés 66 15 7.86 117.9 15 7.86 117.9 8920 Indemnité Précarité 678.7400000000002 10 67.87 678.7400000000002 10 67.87 9540 Indem. compens. Congés Payés 74.66 74.66 10000 Brut soumis à cotisations 47 821.27 47 821.27 20000 Cotisation Maladie sur Totalité 821.27 7 57.49 821.27 7 57.49 20080 Cotisation Maladie Sup. 821.27 6 49.28 821.27 6 49.28 20090 Exo Maladie sup -821.27 6 -49.28 -821.27 6 -49.28 20200 Cotisation Vieillesse tranche A 821.27 6.9 -56.67 8.55 70.22 821.27 6.9 -56.67 8.55 70.22 20300 Cotisation Vieillesse déplafonnée 821.27 0.4 -3.29 2.02 16.59 821.27 0.4 -3.29 2.02 16.59 20400 Allocations familiales totalite 821.27 3.45 28.330000000000002 821.27 3.45 28.330000000000002 20700 Allocations familiales sup 821.27 1.8 14.780000000000001 821.27 1.8 14.780000000000001 21000 Contribution de Solidarité 821.27 0.3 2.46 821.27 0.3 2.46 22100 Accident du travail 821.27 3.7 30.39 821.27 3.7 30.39 30002 Assedic Tranche A NC 821.27 4.05 33.26 821.27 4.05 33.26 30402 A.G.S. sur TA NC 821.27 0.25 2.05 821.27 0.25 2.05 46000 Retraite sur T1 821.27 3.81 -31.29 6.35 52.15 821.27 3.81 -31.29 6.35 52.15 46350 Contrib. d'Equil. Général T1 821.27 0.86 -7.0600000000000005 1.29 10.59 821.27 0.86 -7.0600000000000005 1.29 10.59 51000 Prévoyance Tranche A 821.27 1.03 -8.46 1.03 8.46 821.27 1.03 -8.46 1.03 8.46 57050 Versement transport 821.27 3.2 26.28 821.27 3.2 26.28 57200 Fnal sur brut 821.27 0.5 4.11 821.27 0.5 4.11 57500 Contribution organisations syndicales 821.27 0.016 0.13 821.27 0.016 0.13 60100 Effort construction 821.27 0.45 3.7 821.27 0.45 3.7 60200 Comité d'entreprise 821.27 0.2 1.6400000000000001 821.27 0.2 1.6400000000000001 60400 Oeuvres sociales 821.27 1.25 10.27 821.27 1.25 10.27 60600 Cotisation AGEFIPH 821.27 0.6 4.93 821.27 0.6 4.93 60710 Contribution Formation Pro 821.27 1 8.21 821.27 1 8.21 60720 Contribution supplé. Formation Pro 821.27 1 8.21 821.27 1 8.21 60725 Formation Dialogue Social (OPCO) 821.27 0.0061 0.05 821.27 0.0061 0.05 60730 Formation supp. CDD 821.27 1 8.21 821.27 1 8.21 70100 Taxe sur salaire sur brut 829.73 4.25 35.26 829.73 4.25 35.26 73000 C.S.G. Deductible 815.36 6.8 -55.44 815.36 6.8 -55.44 73355 Forfait Social 8% 2023 8.46 8 0.68 8.46 8 0.68 75050 C.S.G. non Déductible 815.36 2.4 -19.57 815.36 2.4 -19.57 75060 C.R.D.S. 815.36 0.5 -4.08 815.36 0.5 -4.08 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 635.41 635.41 92020 Evolution Réduction cotisations sal. 12.01 12.01 94142 Net social 635.41 16.92 821.2700000000002 635.41 16.92 821.2700000000002 94144 Montant Brut Social 821.27 821.27 Salarié : 9410000309 - SENARATNE Paramie Contrat : 11 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 101.5 1211.17 1809.84 101.5 1211.17 1522 Heures d'absences injustifiée 23 11.933 -274.46000000000004 23 11.933 -274.46000000000004 3000 Indemnités Dimanches et jours fériés 66 15.25 7.86 119.87 15.25 7.86 119.87 8920 Indemnité Précarité 1056.58 10 105.66 1056.58 10 105.66 9540 Indem. compens. Congés Payés 116.22 116.22 10000 Brut soumis à cotisations 78.5 1278.46 78.5 1278.46 20000 Cotisation Maladie sur Totalité 1278.46 7 89.49 1278.46 7 89.49 20080 Cotisation Maladie Sup. 1278.46 6 76.71000000000001 1278.46 6 76.71000000000001 20090 Exo Maladie sup -1278.46 6 -76.71000000000001 -1278.46 6 -76.71000000000001 20200 Cotisation Vieillesse tranche A 1278.46 6.9 -88.21000000000001 8.55 109.31 1278.46 6.9 -88.21000000000001 8.55 109.31 20300 Cotisation Vieillesse déplafonnée 1278.46 0.4 -5.11 2.02 25.82 1278.46 0.4 -5.11 2.02 25.82 20400 Allocations familiales totalite 1278.46 3.45 44.11 1278.46 3.45 44.11 20700 Allocations familiales sup 1278.46 1.8 23.01 1278.46 1.8 23.01 21000 Contribution de Solidarité 1278.46 0.3 3.84 1278.46 0.3 3.84 22100 Accident du travail 1278.46 3.7 47.300000000000004 1278.46 3.7 47.300000000000004 30002 Assedic Tranche A NC 1278.46 4.05 51.78 1278.46 4.05 51.78 30402 A.G.S. sur TA NC 1278.46 0.25 3.2 1278.46 0.25 3.2 46000 Retraite sur T1 1278.46 3.81 -48.71 6.35 81.18 1278.46 3.81 -48.71 6.35 81.18 46350 Contrib. d'Equil. Général T1 1278.46 0.86 -10.99 1.29 16.490000000000002 1278.46 0.86 -10.99 1.29 16.490000000000002 51000 Prévoyance Tranche A 1278.46 1.03 -13.17 1.03 13.17 1278.46 1.03 -13.17 1.03 13.17 57050 Versement transport 1278.46 3.2 40.910000000000004 1278.46 3.2 40.910000000000004 57200 Fnal sur brut 1278.46 0.5 6.390000000000001 1278.46 0.5 6.390000000000001 57500 Contribution organisations syndicales 1278.46 0.016 0.2 1278.46 0.016 0.2 60100 Effort construction 1278.46 0.45 5.75 1278.46 0.45 5.75 60200 Comité d'entreprise 1278.46 0.2 2.56 1278.46 0.2 2.56 60400 Oeuvres sociales 1278.46 1.25 15.98 1278.46 1.25 15.98 60600 Cotisation AGEFIPH 1278.46 0.6 7.67 1278.46 0.6 7.67 60710 Contribution Formation Pro 1278.46 1 12.780000000000001 1278.46 1 12.780000000000001 60720 Contribution supplé. Formation Pro 1278.46 1 12.780000000000001 1278.46 1 12.780000000000001 60725 Formation Dialogue Social (OPCO) 1278.46 0.0061 0.08 1278.46 0.0061 0.08 60730 Formation supp. CDD 1278.46 1 12.780000000000001 1278.46 1 12.780000000000001 70100 Taxe sur salaire sur brut 1291.63 4.25 54.89 1291.63 4.25 54.89 73000 C.S.G. Deductible 1269.25 6.8 -86.31 1269.25 6.8 -86.31 73355 Forfait Social 8% 2023 13.17 8 1.05 13.17 8 1.05 73576 Allégement RGDU -135.39 -135.39 75050 C.S.G. non Déductible 1269.25 2.4 -30.46 1269.25 2.4 -30.46 75060 C.R.D.S. 1269.25 0.5 -6.35 1269.25 0.5 -6.35 76041 Prélèvement à la source 300.96 0 300.96 0 90010 Net à payer BS (avant PAS) 989.15 989.15 92020 Evolution Réduction cotisations sal. 18.69 18.69 94142 Net social 989.15 26.34 1278.46 989.15 26.34 1278.46 94144 Montant Brut Social 1278.46 1278.46 Salarié : 9410000309 - SENARATNE Paramie Contrat : 12 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 38.5 468.26 1844.7200000000005 38.5 468.26 1137 Indemnité Ségur AXESS 60.410000000000004 60.410000000000004 1522 Heures d'absences injustifiée 30 13.732000000000001 -411.96000000000004 30 13.732000000000001 -411.96000000000004 8920 Indemnité Précarité 116.72 10 11.67 116.72 10 11.67 9540 Indem. compens. Congés Payés 12.84 12.84 10000 Brut soumis à cotisations 8.5 141.23 8.5 141.23 20000 Cotisation Maladie sur Totalité 141.23 7 9.89 141.23 7 9.89 20080 Cotisation Maladie Sup. 141.23 6 8.47 141.23 6 8.47 20090 Exo Maladie sup -141.23 6 -8.47 -141.23 6 -8.47 20200 Cotisation Vieillesse tranche A 141.23 6.9 -9.74 8.55 12.08 141.23 6.9 -9.74 8.55 12.08 20300 Cotisation Vieillesse déplafonnée 141.23 0.4 -0.56 2.02 2.85 141.23 0.4 -0.56 2.02 2.85 20400 Allocations familiales totalite 141.23 3.45 4.87 141.23 3.45 4.87 20700 Allocations familiales sup 141.23 1.8 2.54 141.23 1.8 2.54 21000 Contribution de Solidarité 141.23 0.3 0.42 141.23 0.3 0.42 22100 Accident du travail 141.23 3.7 5.23 141.23 3.7 5.23 30002 Assedic Tranche A NC 141.23 4.05 5.72 141.23 4.05 5.72 30402 A.G.S. sur TA NC 141.23 0.25 0.35000000000000003 141.23 0.25 0.35000000000000003 46000 Retraite sur T1 141.23 3.81 -5.38 6.35 8.97 141.23 3.81 -5.38 6.35 8.97 46350 Contrib. d'Equil. Général T1 141.23 0.86 -1.21 1.29 1.82 141.23 0.86 -1.21 1.29 1.82 51000 Prévoyance Tranche A 141.23 1.03 -1.45 1.03 1.45 141.23 1.03 -1.45 1.03 1.45 57050 Versement transport 141.23 3.2 4.5200000000000005 141.23 3.2 4.5200000000000005 57200 Fnal sur brut 141.23 0.5 0.71 141.23 0.5 0.71 57500 Contribution organisations syndicales 141.23 0.016 0.02 141.23 0.016 0.02 60100 Effort construction 141.23 0.45 0.64 141.23 0.45 0.64 60200 Comité d'entreprise 141.23 0.2 0.28 141.23 0.2 0.28 60400 Oeuvres sociales 141.23 1.25 1.77 141.23 1.25 1.77 60600 Cotisation AGEFIPH 141.23 0.6 0.85 141.23 0.6 0.85 60710 Contribution Formation Pro 141.23 1 1.41 141.23 1 1.41 60720 Contribution supplé. Formation Pro 141.23 1 1.41 141.23 1 1.41 60725 Formation Dialogue Social (OPCO) 141.23 0.0061 0.01 141.23 0.0061 0.01 60730 Formation supp. CDD 141.23 1 1.41 141.23 1 1.41 70100 Taxe sur salaire sur brut 142.68 4.25 6.0600000000000005 142.68 4.25 6.0600000000000005 73000 C.S.G. Deductible 140.21 6.8 -9.53 140.21 6.8 -9.53 73355 Forfait Social 8% 2023 1.45 8 0.12 1.45 8 0.12 73576 Allégement RGDU -24.57 -24.57 75050 C.S.G. non Déductible 140.21 2.4 -3.37 140.21 2.4 -3.37 75060 C.R.D.S. 140.21 0.5 -0.7 140.21 0.5 -0.7 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 109.29 109.29 92020 Evolution Réduction cotisations sal. 2.07 2.07 94142 Net social 109.29 2.9 141.23 109.29 2.9 141.23 94144 Montant Brut Social 141.23 141.23 Salarié : 9410000029 - SILUE Clatja Contrat : 40 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 421 200 Salaire indiciaire CCNT 66 434 3.93 1705.6200000000001 450 3.93 1768.5 450 3.93 1768.5 450 3.93 1768.5 450 3.93 1768.5 450 3.93 1768.5 450 3.93 1768.5 450 3.93 1768.5 450 3.93 1768.5 450 3.93 1768.5 450 3.93 1768.5 450 3.93 1768.5 5384 3.93 21159.12 450 Indemnité de sujetion spéciale 1705.6200000000001 9.21 157.09 1768.5 9.21 162.88 1768.5 9.21 162.88 1768.5 9.21 162.88 1768.5 9.21 162.88 1768.5 9.21 162.88 1768.5 9.21 162.88 1768.5 9.21 162.88 1768.5 9.21 162.88 1768.5 9.21 162.88 1768.5 9.21 162.88 1768.5 9.21 162.88 21159.12 9.21 1948.7700000000004 1061 Salaire de Base total CCNT66 1862.71 151.67000000000002 1862.71 1931.38 151.67000000000002 1931.38 1931.38 151.67000000000002 1931.38 1931.38 151.67000000000002 1931.38 1931.38 151.67000000000002 1931.38 1931.38 151.67000000000002 1931.38 1931.38 151.67000000000002 1931.38 1931.38 151.67000000000002 1931.38 1931.38 151.67000000000002 1931.38 1931.38 151.67000000000002 1931.38 1931.38 151.67000000000002 1931.38 1931.38 151.67000000000002 1931.38 23107.890000000007 151.67000000000002 23107.890000000007 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 19 -1330.45 5 -361.56 11 -795.44 5 -361.56 40 -2849.0099999999998 1325 Indemnité compensatrice Maladie 19 1330.45 5 361.56 11 795.44 5 361.56 40 2849.0099999999998 1331 Absence A.T. 100% 12 -867.76 12 -867.76 1334 Indemnité compensatrice AT mal. pro. 12 867.76 12 867.76 1410 Absence enfant malade garantie 2 2 1522 Heures d'absences injustifiée 7.75 14.303 -110.85000000000001 7.75 14.303 -110.85000000000001 1524 Heures d'absence justifiée non payée 7.5 14.303 -107.27 7.5 14.303 -107.27 1700 Heures d'absences sans solde 0.83 14.303 -11.870000000000001 0.83 14.303 -11.870000000000001 2065 Indemnité 1er mai 7 12.734 89.138 7 12.734 89.138 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 14 7.86 110.04 7 7.86 55.02 21 7.86 165.06 21 7.86 165.06 21 7.86 165.06 7 7.86 55.02 22 7.86 172.92000000000002 14.5 7.86 113.97 29 7.86 227.94000000000003 14.5 7.86 113.97 178 7.86 1399.0800000000002 3002 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 7 7.86 55.02 7 7.86 55.02 7 7.86 55.02 35 7.86 275.1 9510 Absence pour congés payés 1 -83.44 19 -1585.32 9 -750.94 29 -2419.7 9519 Maintien de salaire congés payés 83.44 1585.32 750.9400000000002 2419.7000000000003 9805 IJ Maladie Perçues 5.04 5.04 9806 Précompte IJ Maladie 490.28 70.04 279.12 69.48 908.92 9810 Indemnités Journalières CPAM -679.2 -97.01 -393.66 -96.23 -1266.1000000000001 9826 Précompte IJ Acc. Trav./Trajet 501.7100000000001 501.7100000000001 9830 Indemnités Journalières Acc du trav/traj -695.01 -695.01 10000 Brut soumis à cotisations 151.67000000000002 1586.57 150.84 2170.54 151.67000000000002 2279.42 151.67000000000002 1940.78 151.67000000000002 2478.6 151.67000000000002 2334.44 151.67000000000002 1584.41 151.67000000000002 2169.38 151.67000000000002 2342.3 151.67000000000002 2283.35 144.17000000000002 2193.82 143.92000000000002 2172.5 1803.9600000000005 25536.109999999997 20000 Cotisation Maladie sur Totalité 1586.57 7 111.06 2170.54 7 151.94 2279.42 7 159.56 1940.78 7 135.85 2478.6 7 173.5 2334.44 7 163.41 1584.41 7 110.91 2169.38 7 151.86 2342.3 7 163.96 2283.35 7 159.83 2193.82 7 153.57 2172.5 7 152.07 25536.109999999997 7 1787.5199999999998 20080 Cotisation Maladie Sup. 1586.57 6 95.19 2170.54 6 130.23 2279.42 6 136.77 1940.78 6 116.45 2478.6 6 148.72 2334.44 6 140.07 1584.41 6 95.06 2169.38 6 130.16 2342.3 6 140.54 2283.35 6 137 2193.82 6 131.63 2172.5 6 130.35 25536.109999999997 6 1532.17 20090 Exo Maladie sup -1586.57 6 -95.19 -2170.54 6 -130.23 -2279.42 6 -136.77 -1940.78 6 -116.45 -2478.6 6 -148.72 -2334.44 6 -140.07 -1584.41 6 -95.06 -2169.38 6 -130.16 -2342.3 6 -140.54 -2283.35 6 -137 -2193.82 6 -131.63 -2172.5 6 -130.35 -25536.109999999997 6 -1532.17 20200 Cotisation Vieillesse tranche A 1586.57 6.9 -109.47 8.55 135.65 2170.54 6.9 -149.77 8.55 185.58 2279.42 6.9 -157.28 8.55 194.89000000000001 1940.78 6.9 -133.91 8.55 165.94 2478.6 6.9 -171.02 8.55 211.92000000000002 2334.44 6.9 -161.08 8.55 199.59 1584.41 6.9 -109.32000000000001 8.55 135.47 2169.38 6.9 -149.69 8.55 185.48 2342.3 6.9 -161.62 8.55 200.27 2283.35 6.9 -157.55 8.55 195.23000000000002 2193.82 6.9 -151.37 8.55 187.57 2172.5 6.9 -149.9 8.55 185.75 25536.109999999997 6.9 -1761.98 8.55 2183.34 20300 Cotisation Vieillesse déplafonnée 1586.57 0.4 -6.3500000000000005 2.02 32.05 2170.54 0.4 -8.68 2.02 43.84 2279.42 0.4 -9.120000000000001 2.02 46.04 1940.78 0.4 -7.76 2.02 39.2 2478.6 0.4 -9.91 2.02 50.07 2334.44 0.4 -9.34 2.02 47.160000000000004 1584.41 0.4 -6.34 2.02 32.01 2169.38 0.4 -8.68 2.02 43.82 2342.3 0.4 -9.370000000000001 2.02 47.31 2283.35 0.4 -9.13 2.02 46.12 2193.82 0.4 -8.78 2.02 44.32 2172.5 0.4 -8.69 2.02 43.88 25536.109999999997 0.4 -102.15 2.02 515.82 20400 Allocations familiales totalite 1586.57 3.45 54.74 2170.54 3.45 74.88 2279.42 3.45 78.64 1940.78 3.45 66.96000000000001 2478.6 3.45 85.51 2334.44 3.45 80.54 1584.41 3.45 54.660000000000004 2169.38 3.45 74.84 2342.3 3.45 80.81 2283.35 3.45 78.78 2193.82 3.45 75.69 2172.5 3.45 74.95 25536.109999999997 3.45 881.0000000000002 20700 Allocations familiales sup 1586.57 1.8 28.560000000000002 2170.54 1.8 39.07 2279.42 1.8 41.03 1940.78 1.8 34.93 2478.6 1.8 44.61 2334.44 1.8 42.02 1584.41 1.8 28.52 2169.38 1.8 39.050000000000004 2342.3 1.8 42.160000000000004 2283.35 1.8 41.1 2193.82 1.8 39.49 2172.5 1.8 39.1 25536.109999999997 1.8 459.6400000000001 21000 Contribution de Solidarité 1586.57 0.3 4.76 2170.54 0.3 6.51 2279.42 0.3 6.84 1940.78 0.3 5.82 2478.6 0.3 7.44 2334.44 0.3 7 1584.41 0.3 4.75 2169.38 0.3 6.51 2342.3 0.3 7.03 2283.35 0.3 6.8500000000000005 2193.82 0.3 6.58 2172.5 0.3 6.5200000000000005 25536.109999999997 0.3 76.61 22100 Accident du travail 1586.57 3.7 58.7 2170.54 3.7 80.31 2279.42 3.7 84.34 1940.78 3.7 71.81 2478.6 3.7 91.71000000000001 2334.44 3.7 86.37 1584.41 3.7 58.620000000000005 2169.38 3.7 80.27 2342.3 3.7 86.67 2283.35 3.7 84.48 2193.82 3.7 81.17 2172.5 3.7 80.38 25536.109999999997 3.7 944.8299999999999 30002 Assedic Tranche A NC 1586.57 4.05 64.26 2170.54 4.05 87.91 2279.42 4.05 92.32000000000001 1940.78 4.05 78.60000000000001 2478.6 4.05 100.38 2334.44 4.05 94.54 1584.41 4.05 64.17 2169.38 4.05 87.86 2342.3 4.05 94.86 2283.35 4.05 92.48 2193.82 4.05 88.85000000000001 2172.5 4.05 87.99 25536.109999999997 4.05 1034.22 30402 A.G.S. sur TA NC 1586.57 0.2 3.17 2170.54 0.2 4.34 2279.42 0.2 4.5600000000000005 1940.78 0.2 3.88 2478.6 0.2 4.96 2334.44 0.2 4.67 12790.35 0.2 25.58 30402 A.G.S. sur TA NC 1584.41 0.25 3.96 2169.38 0.25 5.42 2342.3 0.25 5.86 2283.35 0.25 5.71 2193.82 0.25 5.48 2172.5 0.25 5.43 12745.76 0.25 31.86 46000 Retraite sur T1 1586.57 3.81 -60.45 6.35 100.75 2170.54 3.81 -82.7 6.35 137.83 2279.42 3.81 -86.85000000000001 6.35 144.74 1940.78 3.81 -73.94 6.35 123.24000000000001 2478.6 3.81 -94.43 6.35 157.39000000000001 2334.44 3.81 -88.94 6.35 148.24 1584.41 3.81 -60.370000000000005 6.35 100.61 2169.38 3.81 -82.65 6.35 137.76 2342.3 3.81 -89.24 6.35 148.74 2283.35 3.81 -87 6.35 144.99 2193.82 3.81 -83.58 6.35 139.31 2172.5 3.81 -82.77 6.35 137.95000000000002 25536.109999999997 3.81 -972.9200000000001 6.35 1621.55 46350 Contrib. d'Equil. Général T1 1586.57 0.86 -13.64 1.29 20.47 2170.54 0.86 -18.67 1.29 28 2279.42 0.86 -19.6 1.29 29.400000000000002 1940.78 0.86 -16.69 1.29 25.04 2478.6 0.86 -21.32 1.29 31.970000000000002 2334.44 0.86 -20.080000000000002 1.29 30.11 1584.41 0.86 -13.63 1.29 20.44 2169.38 0.86 -18.66 1.29 27.990000000000002 2342.3 0.86 -20.14 1.29 30.22 2283.35 0.86 -19.64 1.29 29.46 2193.82 0.86 -18.87 1.29 28.3 2172.5 0.86 -18.68 1.29 28.03 25536.109999999997 0.86 -219.62 1.29 329.43000000000006 51000 Prévoyance Tranche A 1586.57 1.03 -16.34 1.03 16.34 2170.54 1.03 -22.36 1.03 22.36 2279.42 1.03 -23.48 1.03 23.48 1940.78 1.03 -19.990000000000002 1.03 19.990000000000002 2478.6 1.03 -25.53 1.03 25.53 2334.44 1.03 -24.04 1.03 24.04 1584.41 1.03 -16.32 1.03 16.32 2169.38 1.03 -22.34 1.03 22.34 2342.3 1.03 -24.13 1.03 24.13 2283.35 1.03 -23.52 1.03 23.52 2193.82 1.03 -22.6 1.03 22.6 2172.5 1.03 -22.38 1.03 22.38 25536.109999999997 1.03 -263.03000000000003 1.03 263.03000000000003 57050 Versement transport 1586.57 2.95 46.800000000000004 1586.57 2.95 46.800000000000004 57050 Versement transport 2170.54 3.2 69.46000000000001 2279.42 3.2 72.94 1940.78 3.2 62.1 2478.6 3.2 79.32000000000001 2334.44 3.2 74.7 1584.41 3.2 50.7 2169.38 3.2 69.42 2342.3 3.2 74.95 2283.35 3.2 73.07000000000001 2193.82 3.2 70.2 2172.5 3.2 69.52 23949.539999999997 3.2 766.3800000000001 57200 Fnal sur brut 1586.57 0.5 7.930000000000001 2170.54 0.5 10.85 2279.42 0.5 11.4 1940.78 0.5 9.700000000000001 2478.6 0.5 12.39 2334.44 0.5 11.67 1584.41 0.5 7.92 2169.38 0.5 10.85 2342.3 0.5 11.71 2283.35 0.5 11.42 2193.82 0.5 10.97 2172.5 0.5 10.86 25536.109999999997 0.5 127.66999999999999 57500 Contribution organisations syndicales 1586.57 0.016 0.25 2170.54 0.016 0.35000000000000003 2279.42 0.016 0.36 1940.78 0.016 0.31 2478.6 0.016 0.4 2334.44 0.016 0.37 1584.41 0.016 0.25 2169.38 0.016 0.35000000000000003 2342.3 0.016 0.37 2283.35 0.016 0.37 2193.82 0.016 0.35000000000000003 2172.5 0.016 0.35000000000000003 25536.109999999997 0.016 4.08 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 1586.57 0.45 7.140000000000001 2170.54 0.45 9.77 2279.42 0.45 10.26 1940.78 0.45 8.73 2478.6 0.45 11.15 2334.44 0.45 10.5 1584.41 0.45 7.13 2169.38 0.45 9.76 2342.3 0.45 10.540000000000001 2283.35 0.45 10.28 2193.82 0.45 9.870000000000001 2172.5 0.45 9.78 25536.109999999997 0.45 114.91000000000003 60200 Comité d'entreprise 1586.57 0.2 3.17 2170.54 0.2 4.34 2279.42 0.2 4.5600000000000005 1940.78 0.2 3.88 2478.6 0.2 4.96 2334.44 0.2 4.67 1584.41 0.2 3.17 2169.38 0.2 4.34 2342.3 0.2 4.68 2283.35 0.2 4.57 2193.82 0.2 4.39 2172.5 0.2 4.34 25536.109999999997 0.2 51.07000000000001 60400 Oeuvres sociales 1586.57 1.25 19.830000000000002 2170.54 1.25 27.13 2279.42 1.25 28.490000000000002 1940.78 1.25 24.26 2478.6 1.25 30.98 2334.44 1.25 29.18 1584.41 1.25 19.81 2169.38 1.25 27.12 2342.3 1.25 29.28 2283.35 1.25 28.54 2193.82 1.25 27.42 2172.5 1.25 27.16 25536.109999999997 1.25 319.20000000000005 60600 Cotisation AGEFIPH 1586.57 0.6 9.52 2170.54 0.6 13.02 2279.42 0.6 13.68 1940.78 0.6 11.64 2478.6 0.6 14.870000000000001 2334.44 0.6 14.01 1584.41 0.6 9.51 2169.38 0.6 13.02 2342.3 0.6 14.05 2283.35 0.6 13.700000000000001 2193.82 0.6 13.16 2172.5 0.6 13.040000000000001 25536.109999999997 0.6 153.22 60710 Contribution Formation Pro 1586.57 1 15.870000000000001 2170.54 1 21.71 2279.42 1 22.79 1940.78 1 19.41 2478.6 1 24.79 2334.44 1 23.34 1584.41 1 15.84 2169.38 1 21.69 2342.3 1 23.42 2283.35 1 22.830000000000002 2193.82 1 21.94 2172.5 1 21.73 25536.109999999997 1 255.36 60720 Contribution supplé. Formation Pro 1586.57 1 15.870000000000001 2170.54 1 21.71 2279.42 1 22.79 1940.78 1 19.41 2478.6 1 24.79 2334.44 1 23.34 1584.41 1 15.84 2169.38 1 21.69 2342.3 1 23.42 2283.35 1 22.830000000000002 2193.82 1 21.94 2172.5 1 21.73 25536.109999999997 1 255.36 60725 Formation Dialogue Social (OPCO) 1586.57 0.0061 0.1 2170.54 0.0061 0.13 2279.42 0.0061 0.14 1940.78 0.0061 0.12 2478.6 0.0061 0.15 2334.44 0.0061 0.14 1584.41 0.0061 0.1 2169.38 0.0061 0.13 2342.3 0.0061 0.14 2283.35 0.0061 0.14 2193.82 0.0061 0.13 2172.5 0.0061 0.13 25536.109999999997 0.0061 1.5499999999999998 70100 Taxe sur salaire sur brut 1631.5 4.25 69.34 2221.4900000000002 4.25 94.41 2331.4900000000002 4.25 99.09 1989.3600000000001 4.25 84.55 2532.7200000000003 4.25 107.64 2387.07 4.25 101.45 1629.32 4.25 69.25 2220.31 4.25 94.36 2395.02 4.25 101.79 2335.46 4.25 99.26 2245.01 4.25 95.41 2223.4700000000003 4.25 94.5 26142.22 4.25 1111.05 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 136.83 9.35 12.790000000000001 726.83 9.35 67.96000000000001 836.82 9.35 78.24 494.69 9.35 46.25 1038.06 9.35 97.06 892.4 9.35 83.44 134.65 9.35 12.59 725.65 9.35 67.85 900.35 9.35 84.18 840.79 9.35 78.61 750.35 9.35 70.16 728.8000000000001 9.35 68.14 8206.22 9.35 767.2699999999999 73000 C.S.G. Deductible 1603.74 6.8 -109.05 2183.5 6.8 -148.48 2291.6 6.8 -155.83 1955.4 6.8 -132.97 2489.34 6.8 -169.28 2346.2200000000003 6.8 -159.54 1601.5900000000001 6.8 -108.91 2182.35 6.8 -148.4 2354.03 6.8 -160.07 2295.5 6.8 -156.09 2206.62 6.8 -150.05 2185.4500000000003 6.8 -148.61 25695.339999999997 6.8 -1747.2799999999997 73355 Forfait Social 8% 2023 44.93 8 3.59 50.95 8 4.08 52.07 8 4.17 48.58 8 3.89 54.12 8 4.33 52.63 8 4.21 44.91 8 3.59 50.93 8 4.07 52.72 8 4.22 52.11 8 4.17 51.19 8 4.1 50.97 8 4.08 606.1099999999999 8 48.50000000000001 73576 Allégement RGDU -139.39 -295.24 -9.71 -188.24 -265.3 69.89 -354.92 -261.9 -293.23 -166.09 -302.19 -2206.3199999999997 75050 C.S.G. non Déductible 1603.74 2.4 -38.49 2183.5 2.4 -52.4 2291.6 2.4 -55 1955.4 2.4 -46.93 2489.34 2.4 -59.74 2346.2200000000003 2.4 -56.31 1601.5900000000001 2.4 -38.44 2182.35 2.4 -52.38 2354.03 2.4 -56.5 2295.5 2.4 -55.09 2206.62 2.4 -52.96 2185.4500000000003 2.4 -52.45 25695.339999999997 2.4 -616.69 75060 C.R.D.S. 1603.74 0.5 -8.02 2183.5 0.5 -10.92 2291.6 0.5 -11.46 1955.4 0.5 -9.78 2489.34 0.5 -12.45 2346.2200000000003 0.5 -11.73 1601.5900000000001 0.5 -8.01 2182.35 0.5 -10.91 2354.03 0.5 -11.77 2295.5 0.5 -11.48 2206.62 0.5 -11.03 2185.4500000000003 0.5 -10.93 25695.339999999997 0.5 -128.49 76041 Prélèvement à la source 1776.79 0 1812.1 0 1827.26 0 1848.51 0 1987.11 0 1871.42 0 1528.17 0 1738.96 0 1877.73 0 1830.42 0 1830.21 0 1741.47 0 21670.15 0 82000 I.J Nettes 490.28000000000003 70.04 67.02000000000001 501.71000000000004 69.48 1198.5300000000002 86100 Saisie sur salaires -55.82 -48.18 -106.5 -167.43 -113.68 -491.61 90010 Net à payer BS (avant PAS) 1630.63 1718.01 1732.21 1537.24 1886.33 1726.6100000000001 1696.19 1540.58 1780.8700000000001 1735.26 1568.04 1535.82 20087.79 92020 Evolution Réduction cotisations sal. 22.71 31.25 32.84 27.89 35.76 33.65 22.68 31.24 33.76 32.9 31.59 31.28 367.54999999999995 94142 Net social 1696.19 32.64 1584.41 1696.19 32.64 1584.41 94142 Net social 1686.45 32.68 1586.57 1686.45 32.68 1586.57 94142 Net social 1537.24 39.98 1940.78 1537.24 39.98 1940.78 94142 Net social 1647.08 44.68 2169.38 1647.08 44.68 2169.38 94142 Net social 1718.01 44.72 2170.54 1718.01 44.72 2170.54 94142 Net social 1649.5 44.76 2172.5 1649.5 44.76 2172.5 94142 Net social 1735.47 45.2 2193.8199999999997 1735.47 45.2 2193.8199999999997 94142 Net social 1732.21 46.96 2279.42 1732.21 46.96 2279.42 94142 Net social 1735.26 47.04 2283.35 1735.26 47.04 2283.35 94142 Net social 1774.79 48.08 2334.44 1774.79 48.08 2334.44 94142 Net social 1780.8700000000001 48.26 2342.2999999999997 1780.8700000000001 48.26 2342.2999999999997 94142 Net social 1886.33 51.06 2478.598 1886.33 51.06 2478.598 94144 Montant Brut Social 2007.8 2007.8 94144 Montant Brut Social 2076.85 2076.85 94144 Montant Brut Social 2086.12 2086.12 94144 Montant Brut Social 2169.38 2169.38 94144 Montant Brut Social 2172.5 2172.5 94144 Montant Brut Social 2240.58 2240.58 94144 Montant Brut Social 2263.3 2263.3 94144 Montant Brut Social 2279.42 2279.42 94144 Montant Brut Social 2283.35 2283.35 94144 Montant Brut Social 2334.44 2334.44 94144 Montant Brut Social 2342.3 2342.3 94144 Montant Brut Social 2478.6 2478.6 Salarié : 9410000303 - SONE SANDRINE-FERNANDA Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 4138 3.93 16262.340000000004 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 16262.340000000004 9.21 1497.7799999999997 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 7.3 3.93 28.68 16.17 3.93 63.56 16.17 3.93 63.56 95.1 3.93 373.72 1061 Salaire de Base total CCNT66 1809.84 140 1670.58 1809.84 140 1670.58 1061 Salaire de Base total CCNT66 1809.84 151.67000000000002 1809.8400000000001 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1805.55 151.67000000000002 1805.55 1840.43 151.67000000000002 1840.43 1840.43 151.67000000000002 1840.43 16323.999999999998 151.67000000000002 16324 1160 Indemnité Mensuelle Laforcade 1 219.69 238 238 238 238 238 238 238 238 238 2361.69 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 2 -138.56 2 -138.56 1325 Indemnité compensatrice Maladie 2 138.56 2 138.56 1522 Heures d'absences injustifiée 7 13.474 -94.32000000000001 7 13.474 -94.32000000000001 14 13.474 -188.64000000000001 2065 Indemnité 1er mai 7 11.904 83.328 7 11.904 83.328 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 21 7.86 165.06 28 7.86 220.08 14 7.86 110.04 21 7.86 165.06 14.5 7.86 113.97 14.75 7.86 115.94 15 7.86 117.9 23.5 7.86 184.70999999999998 14.5 7.86 113.97 173.25 7.86 1361.7500000000002 9510 Absence pour congés payés 2 -149.94 1 -78.60000000000001 5 -399.7 8 -628.24 9519 Maintien de salaire congés payés 149.94 78.6 399.7 628.24 9520 Solde CP (10ème) 12.84 12.84 10000 Brut soumis à cotisations 140 1945.3 151.67000000000002 2212.9 144.67000000000002 2252.64 144.67000000000002 2059.27 151.67000000000002 2208.61 151.67000000000002 2157.52 151.67000000000002 2159.4900000000002 151.67000000000002 2161.45 151.67000000000002 2263.14 151.67000000000002 2205.2400000000002 1491.0300000000004 21625.56 20000 Cotisation Maladie sur Totalité 1945.3 7 136.17000000000002 2212.9 7 154.9 2252.64 7 157.68 2059.27 7 144.15 2208.61 7 154.6 2157.52 7 151.03 2159.4900000000002 7 151.16 2161.45 7 151.3 2263.14 7 158.42000000000002 2205.2400000000002 7 154.37 21625.56 7 1513.7800000000002 20080 Cotisation Maladie Sup. 1945.3 6 116.72 2212.9 6 132.77 2252.64 6 135.16 2059.27 6 123.56 2208.61 6 132.52 2157.52 6 129.45 2159.4900000000002 6 129.57 2161.45 6 129.69 2263.14 6 135.79 2205.2400000000002 6 132.31 21625.56 6 1297.54 20090 Exo Maladie sup -1945.3 6 -116.72 -2212.9 6 -132.77 -2252.64 6 -135.16 -2059.27 6 -123.56 -2208.61 6 -132.52 -2157.52 6 -129.45 -2159.4900000000002 6 -129.57 -2161.45 6 -129.69 -2263.14 6 -135.79 -2205.2400000000002 6 -132.31 -21625.56 6 -1297.54 20200 Cotisation Vieillesse tranche A 1945.3 6.9 -134.23 8.55 166.32 2212.9 6.9 -152.69 8.55 189.20000000000002 2252.64 6.9 -155.43 8.55 192.6 2059.27 6.9 -142.09 8.55 176.07 2208.61 6.9 -152.39000000000001 8.55 188.84 2157.52 6.9 -148.87 8.55 184.47 2159.4900000000002 6.9 -149 8.55 184.64000000000001 2161.45 6.9 -149.14000000000001 8.55 184.8 2263.14 6.9 -156.16 8.55 193.5 2205.2400000000002 6.9 -152.16 8.55 188.55 21625.56 6.9 -1492.16 8.55 1848.99 20300 Cotisation Vieillesse déplafonnée 1945.3 0.4 -7.78 2.02 39.300000000000004 2212.9 0.4 -8.85 2.02 44.7 2252.64 0.4 -9.01 2.02 45.5 2059.27 0.4 -8.24 2.02 41.6 2208.61 0.4 -8.83 2.02 44.61 2157.52 0.4 -8.63 2.02 43.58 2159.4900000000002 0.4 -8.64 2.02 43.62 2161.45 0.4 -8.65 2.02 43.660000000000004 2263.14 0.4 -9.05 2.02 45.72 2205.2400000000002 0.4 -8.82 2.02 44.550000000000004 21625.56 0.4 -86.5 2.02 436.84 20400 Allocations familiales totalite 1945.3 3.45 67.11 2212.9 3.45 76.35000000000001 2252.64 3.45 77.72 2059.27 3.45 71.04 2208.61 3.45 76.2 2157.52 3.45 74.43 2159.4900000000002 3.45 74.5 2161.45 3.45 74.57000000000001 2263.14 3.45 78.08 2205.2400000000002 3.45 76.08 21625.56 3.45 746.0800000000002 20700 Allocations familiales sup 1945.3 1.8 35.02 2212.9 1.8 39.83 2252.64 1.8 40.550000000000004 2059.27 1.8 37.07 2208.61 1.8 39.75 2157.52 1.8 38.84 2159.4900000000002 1.8 38.87 2161.45 1.8 38.910000000000004 2263.14 1.8 40.74 2205.2400000000002 1.8 39.69 21625.56 1.8 389.27000000000004 21000 Contribution de Solidarité 1945.3 0.3 5.84 2212.9 0.3 6.640000000000001 2252.64 0.3 6.76 2059.27 0.3 6.18 2208.61 0.3 6.63 2157.52 0.3 6.47 2159.4900000000002 0.3 6.48 2161.45 0.3 6.48 2263.14 0.3 6.79 2205.2400000000002 0.3 6.62 21625.56 0.3 64.89 22100 Accident du travail 1945.3 3.7 71.98 2212.9 3.7 81.88 2252.64 3.7 83.35000000000001 2059.27 3.7 76.19 2208.61 3.7 81.72 2157.52 3.7 79.83 2159.4900000000002 3.7 79.9 2161.45 3.7 79.97 2263.14 3.7 83.74 2205.2400000000002 3.7 81.59 21625.56 3.7 800.1500000000001 30002 Assedic Tranche A NC 1945.3 4.05 78.78 2212.9 4.05 89.62 2252.64 4.05 91.23 2059.27 4.05 83.4 2208.61 4.05 89.45 2157.52 4.05 87.38 2159.4900000000002 4.05 87.46000000000001 2161.45 4.05 87.54 2263.14 4.05 91.66 2205.2400000000002 4.05 89.31 21625.56 4.05 875.8299999999999 30402 A.G.S. sur TA NC 1945.3 0.2 3.89 2212.9 0.2 4.43 2252.64 0.2 4.51 2059.27 0.2 4.12 8470.11 0.2 16.95 30402 A.G.S. sur TA NC 2208.61 0.25 5.5200000000000005 2157.52 0.25 5.39 2159.4900000000002 0.25 5.4 2161.45 0.25 5.4 2263.14 0.25 5.66 2205.2400000000002 0.25 5.51 13155.449999999999 0.25 32.88 46000 Retraite sur T1 1945.3 3.81 -74.12 6.35 123.53 2212.9 3.81 -84.31 6.35 140.52 2252.64 3.81 -85.83 6.35 143.04 2059.27 3.81 -78.46000000000001 6.35 130.76 2208.61 3.81 -84.15 6.35 140.25 2157.52 3.81 -82.2 6.35 137 2159.4900000000002 3.81 -82.28 6.35 137.13 2161.45 3.81 -82.35000000000001 6.35 137.25 2263.14 3.81 -86.23 6.35 143.71 2205.2400000000002 3.81 -84.02 6.35 140.03 21625.56 3.81 -823.95 6.35 1373.22 46350 Contrib. d'Equil. Général T1 1945.3 0.86 -16.73 1.29 25.09 2212.9 0.86 -19.03 1.29 28.55 2252.64 0.86 -19.37 1.29 29.060000000000002 2059.27 0.86 -17.71 1.29 26.560000000000002 2208.61 0.86 -18.990000000000002 1.29 28.490000000000002 2157.52 0.86 -18.55 1.29 27.830000000000002 2159.4900000000002 0.86 -18.57 1.29 27.86 2161.45 0.86 -18.59 1.29 27.88 2263.14 0.86 -19.46 1.29 29.19 2205.2400000000002 0.86 -18.97 1.29 28.45 21625.56 0.86 -185.97000000000003 1.29 278.96 51000 Prévoyance Tranche A 1945.3 1.03 -20.04 1.03 20.04 2212.9 1.03 -22.79 1.03 22.79 2252.64 1.03 -23.2 1.03 23.2 2059.27 1.03 -21.21 1.03 21.21 2208.61 1.03 -22.75 1.03 22.75 2157.52 1.03 -22.22 1.03 22.22 2159.4900000000002 1.03 -22.240000000000002 1.03 22.240000000000002 2161.45 1.03 -22.26 1.03 22.26 2263.14 1.03 -23.31 1.03 23.31 2205.2400000000002 1.03 -22.71 1.03 22.71 21625.56 1.03 -222.73000000000002 1.03 222.73000000000002 57050 Versement transport 1945.3 3.2 62.25 2212.9 3.2 70.81 2252.64 3.2 72.08 2059.27 3.2 65.9 2208.61 3.2 70.68 2157.52 3.2 69.04 2159.4900000000002 3.2 69.10000000000001 2161.45 3.2 69.17 2263.14 3.2 72.42 2205.2400000000002 3.2 70.57000000000001 21625.56 3.2 692.02 57200 Fnal sur brut 1945.3 0.5 9.73 2212.9 0.5 11.06 2252.64 0.5 11.26 2059.27 0.5 10.3 2208.61 0.5 11.040000000000001 2157.52 0.5 10.790000000000001 2159.4900000000002 0.5 10.8 2161.45 0.5 10.81 2263.14 0.5 11.32 2205.2400000000002 0.5 11.03 21625.56 0.5 108.13999999999999 57500 Contribution organisations syndicales 1945.3 0.016 0.31 2212.9 0.016 0.35000000000000003 2252.64 0.016 0.36 2059.27 0.016 0.33 2208.61 0.016 0.35000000000000003 2157.52 0.016 0.35000000000000003 2159.4900000000002 0.016 0.35000000000000003 2161.45 0.016 0.35000000000000003 2263.14 0.016 0.36 2205.2400000000002 0.016 0.35000000000000003 21625.56 0.016 3.4600000000000004 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 38640 -285.9 285.9 60100 Effort construction 1945.3 0.45 8.75 2212.9 0.45 9.96 2252.64 0.45 10.14 2059.27 0.45 9.27 2208.61 0.45 9.94 2157.52 0.45 9.71 2159.4900000000002 0.45 9.72 2161.45 0.45 9.73 2263.14 0.45 10.18 2205.2400000000002 0.45 9.92 21625.56 0.45 97.32000000000001 60200 Comité d'entreprise 1945.3 0.2 3.89 2212.9 0.2 4.43 2252.64 0.2 4.51 2059.27 0.2 4.12 2208.61 0.2 4.42 2157.52 0.2 4.32 2159.4900000000002 0.2 4.32 2161.45 0.2 4.32 2263.14 0.2 4.53 2205.2400000000002 0.2 4.41 21625.56 0.2 43.269999999999996 60400 Oeuvres sociales 1945.3 1.25 24.32 2212.9 1.25 27.66 2252.64 1.25 28.16 2059.27 1.25 25.740000000000002 2208.61 1.25 27.61 2157.52 1.25 26.97 2159.4900000000002 1.25 26.990000000000002 2161.45 1.25 27.02 2263.14 1.25 28.29 2205.2400000000002 1.25 27.57 21625.56 1.25 270.33000000000004 60600 Cotisation AGEFIPH 1945.3 0.6 11.67 2212.9 0.6 13.280000000000001 2252.64 0.6 13.52 2059.27 0.6 12.36 2208.61 0.6 13.25 2157.52 0.6 12.950000000000001 2159.4900000000002 0.6 12.96 2161.45 0.6 12.97 2263.14 0.6 13.58 2205.2400000000002 0.6 13.23 21625.56 0.6 129.77 60710 Contribution Formation Pro 1945.3 1 19.45 2212.9 1 22.13 2252.64 1 22.53 2059.27 1 20.59 2208.61 1 22.09 2157.52 1 21.580000000000002 2159.4900000000002 1 21.59 2161.45 1 21.61 2263.14 1 22.63 2205.2400000000002 1 22.05 21625.56 1 216.25 60720 Contribution supplé. Formation Pro 1945.3 1 19.45 2212.9 1 22.13 2252.64 1 22.53 2059.27 1 20.59 2208.61 1 22.09 2157.52 1 21.580000000000002 2159.4900000000002 1 21.59 2161.45 1 21.61 2263.14 1 22.63 2205.2400000000002 1 22.05 21625.56 1 216.25 60725 Formation Dialogue Social (OPCO) 1945.3 0.0061 0.12 2212.9 0.0061 0.13 2252.64 0.0061 0.14 2059.27 0.0061 0.13 2208.61 0.0061 0.13 2157.52 0.0061 0.13 2159.4900000000002 0.0061 0.13 2161.45 0.0061 0.13 2263.14 0.0061 0.14 2205.2400000000002 0.0061 0.13 21625.56 0.0061 1.31 70100 Taxe sur salaire sur brut 1993.93 4.25 84.74 2264.28 4.25 96.23 2304.43 4.25 97.94 2109.07 4.25 89.64 2259.9500000000003 4.25 96.05 2208.33 4.25 93.85000000000001 2210.32 4.25 93.94 2212.3 4.25 94.02 2315.04 4.25 98.39 2256.54 4.25 95.9 22134.190000000002 4.25 940.6999999999998 70200 Taxe/salaire 2eme taux 1263.54 4.25 53.7 1555.77 4.25 66.12 1360.4 4.25 57.82 1042.29 4.25 44.300000000000004 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.44 70300 Taxe/salaire 3eme taux 468.99 9.35 43.85 713.67 9.35 66.73 715.65 9.35 66.91 717.63 9.35 67.1 820.38 9.35 76.71000000000001 761.87 9.35 71.23 4198.1900000000005 9.35 392.53000000000003 73000 C.S.G. Deductible 1959.89 6.8 -133.27 2225.55 6.8 -151.34 2265.01 6.8 -154.02 2073.03 6.8 -140.97 2221.3 6.8 -151.05 2170.58 6.8 -147.6 2172.52 6.8 -147.73 2174.48 6.8 -147.86 2275.43 6.8 -154.73 2217.9500000000003 6.8 -150.82 21755.740000000005 6.8 -1479.39 73355 Forfait Social 8% 2023 48.63 8 3.89 51.38 8 4.11 51.79 8 4.14 49.8 8 3.98 51.34 8 4.11 50.81 8 4.0600000000000005 50.83 8 4.07 50.85 8 4.07 51.9 8 4.15 51.3 8 4.1 508.63 8 40.68 73576 Allégement RGDU -358.13 -330.88 -239.28 -343.92 -332.8 -361.5 -359.33 -359.26 -334.76 -364.54 -3384.4000000000005 75050 C.S.G. non Déductible 1959.89 2.4 -47.04 2225.55 2.4 -53.41 2265.01 2.4 -54.36 2073.03 2.4 -49.75 2221.3 2.4 -53.31 2170.58 2.4 -52.09 2172.52 2.4 -52.14 2174.48 2.4 -52.19 2275.43 2.4 -54.61 2217.9500000000003 2.4 -53.23 21755.740000000005 2.4 -522.13 75060 C.R.D.S. 1959.89 0.5 -9.8 2225.55 0.5 -11.13 2265.01 0.5 -11.33 2073.03 0.5 -10.37 2221.3 0.5 -11.11 2170.58 0.5 -10.85 2172.52 0.5 -10.86 2174.48 0.5 -10.87 2275.43 0.5 -11.38 2217.9500000000003 0.5 -11.09 21755.740000000005 0.5 -108.78999999999999 76041 Prélèvement à la source 1559.13 0 1773.89 0 1805.78 0 1650.5900000000001 0 1770.45 0 1729.45 0 10289.29 0 76041 Prélèvement à la source 1731.03 2.9 -50.2 1732.6000000000001 2.9 -50.25 1814.2 2.9 -52.61 1767.74 2.9 -51.26 7045.57 2.9 -204.32 81000 Remboursement transport 64.8 64.8 81001 Remboursement transport 129.6 64.8 64.8 129.6 64.8 64.8 518.4 90010 Net à payer BS (avant PAS) 1473.7 1810.36 1776.3 1626.68 1677.44 1637.92 1769.0400000000002 1705.75 1719.62 1804.43 17001.24 92020 Evolution Réduction cotisations sal. 27.96 31.87 32.45 29.63 31.81 31.06 31.09 31.12 32.61 31.76 311.36 94142 Net social 1473.7 40.08 1945.3 1473.7 40.08 1945.3 94142 Net social 1561.88 42.42 2059.27 1561.88 42.42 2059.27 94142 Net social 1637.92 44.44 2157.52 1637.92 44.44 2157.52 94142 Net social 1639.44 44.48 2159.4900000000002 1639.44 44.48 2159.4900000000002 94142 Net social 1640.95 44.52 2161.45 1640.95 44.52 2161.45 94142 Net social 1674.83 45.42 2205.2400000000002 1674.83 45.42 2205.2400000000002 94142 Net social 1677.44 45.5 2208.61 1677.44 45.5 2208.61 94142 Net social 1680.76 45.58 2212.9 1680.76 45.58 2212.9 94142 Net social 1711.5 46.4 2252.638 1711.5 46.4 2252.638 94142 Net social 1719.6200000000001 46.62 2263.14 1719.6200000000001 46.62 2263.14 94144 Montant Brut Social 1945.3 1945.3 94144 Montant Brut Social 2059.27 2059.27 94144 Montant Brut Social 2157.52 2157.52 94144 Montant Brut Social 2159.4900000000002 2159.4900000000002 94144 Montant Brut Social 2161.45 2161.45 94144 Montant Brut Social 2205.2400000000002 2205.2400000000002 94144 Montant Brut Social 2208.61 2208.61 94144 Montant Brut Social 2212.9 2212.9 94144 Montant Brut Social 2252.64 2252.64 94144 Montant Brut Social 2263.14 2263.14 Salarié : 9410000242 - STOCK Betty Contrat : 10 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 1803 Heures repos compensateur Férié 7 11.933 83.53 7 11.933 83.53 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC 143.91 4.05 5.83 143.91 4.05 5.83 30402 A.G.S. sur TA NC 124.81 0.2 0.25 124.81 0.2 0.25 30450 A.G.S. sur TB Non Cadre 143.91 0.2 0.29 143.91 0.2 0.29 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC 143.91 8.1 -11.66 13.49 19.41 143.91 8.1 -11.66 13.49 19.41 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 143.91 1.08 -1.55 1.62 2.33 143.91 1.08 -1.55 1.62 2.33 46500 Contrib. d'Equil. Technique T1 124.81 0.14 -0.17 0.21 0.26 124.81 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 143.91 0.14 -0.2 0.21 0.3 143.91 0.14 -0.2 0.21 0.3 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) 143.91 1.515 -2.18 1.515 2.18 143.91 1.515 -2.18 1.515 2.18 57050 Versement transport 268.7200000000001 2.95 7.930000000000001 268.7200000000001 2.95 7.930000000000001 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 272.19 4.25 11.57 272.19 4.25 11.57 73000 C.S.G. Deductible 267.49 6.8 -18.19 267.49 6.8 -18.19 73355 Forfait Social 8% 2023 3.47 8 0.28 3.47 8 0.28 75050 C.S.G. non Déductible 267.49 2.4 -6.42 267.49 2.4 -6.42 75060 C.R.D.S. 267.49 0.5 -1.34 267.49 0.5 -1.34 76041 Prélèvement à la source 217.97 1.2 -2.62 217.97 1.2 -2.62 90010 Net à payer BS (avant PAS) 210.21 210.21 92020 Evolution Réduction cotisations sal. 3.92 3.92 94142 Net social 210.21 2.58 268.7200000000001 210.21 2.58 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000242 - STOCK Betty Contrat : 11 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC -23.74 4.05 -0.96 -23.74 4.05 -0.96 30402 A.G.S. sur TA NC 124.81 0.2 0.25 124.81 0.2 0.25 30450 A.G.S. sur TB Non Cadre -23.74 0.2 -0.05 -23.74 0.2 -0.05 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC -23.74 8.1 1.92 13.49 -3.2 -23.74 8.1 1.92 13.49 -3.2 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 -23.74 1.08 0.26 1.62 -0.38 -23.74 1.08 0.26 1.62 -0.38 46500 Contrib. d'Equil. Technique T1 124.81 0.14 -0.17 0.21 0.26 124.81 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -23.74 0.14 0.03 0.21 -0.05 -23.74 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) -23.74 1.515 0.36 1.515 -0.36 -23.74 1.515 0.36 1.515 -0.36 57050 Versement transport 101.07 2.95 2.98 101.07 2.95 2.98 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102 4.25 4.34 102 4.25 4.34 73000 C.S.G. Deductible 100.23 6.8 -6.82 100.23 6.8 -6.82 73355 Forfait Social 8% 2023 0.93 8 0.07 0.93 8 0.07 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.23 2.4 -2.41 100.23 2.4 -2.41 75060 C.R.D.S. 100.23 0.5 -0.5 100.23 0.5 -0.5 76041 Prélèvement à la source 80.52 1.2 -0.97 80.52 1.2 -0.97 90010 Net à payer BS (avant PAS) 77.61 77.61 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 77.61 2.58 101.07 77.61 2.58 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000242 - STOCK Betty Contrat : 12 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 1061 Salaire de Base total CCNT66 1809.84 19.66 234.6 1809.84 19.66 234.6 1522 Heures d'absences injustifiée 7 11.933 -83.53 7 11.933 -83.53 8920 Indemnité Précarité 234.6 10 23.46 234.6 10 23.46 9540 Indem. compens. Congés Payés 25.810000000000002 25.810000000000002 10000 Brut soumis à cotisations 19.66 283.87 19.66 283.87 20000 Cotisation Maladie sur Totalité 283.87 7 19.87 283.87 7 19.87 20080 Cotisation Maladie Sup. 283.87 6 17.03 283.87 6 17.03 20090 Exo Maladie sup -283.87 6 -17.03 -283.87 6 -17.03 20200 Cotisation Vieillesse tranche A 283.87 6.9 -19.59 8.55 24.27 283.87 6.9 -19.59 8.55 24.27 20300 Cotisation Vieillesse déplafonnée 283.87 0.4 -1.1400000000000001 2.02 5.73 283.87 0.4 -1.1400000000000001 2.02 5.73 20400 Allocations familiales totalite 283.87 3.45 9.790000000000001 283.87 3.45 9.790000000000001 20700 Allocations familiales sup 283.87 1.8 5.11 283.87 1.8 5.11 21000 Contribution de Solidarité 283.87 0.3 0.85 283.87 0.3 0.85 22100 Accident du travail 283.87 3.7 10.5 283.87 3.7 10.5 30002 Assedic Tranche A NC 283.87 4.05 11.5 283.87 4.05 11.5 30402 A.G.S. sur TA NC 283.87 0.2 0.5700000000000001 283.87 0.2 0.5700000000000001 46000 Retraite sur T1 283.87 3.81 -10.82 6.35 18.03 283.87 3.81 -10.82 6.35 18.03 46350 Contrib. d'Equil. Général T1 283.87 0.86 -2.44 1.29 3.66 283.87 0.86 -2.44 1.29 3.66 51000 Prévoyance Tranche A 283.87 1.03 -2.92 1.03 2.92 283.87 1.03 -2.92 1.03 2.92 57050 Versement transport 283.87 3.2 9.08 283.87 3.2 9.08 57200 Fnal sur brut 283.87 0.5 1.42 283.87 0.5 1.42 57500 Contribution organisations syndicales 283.87 0.016 0.05 283.87 0.016 0.05 60100 Effort construction 283.87 0.45 1.28 283.87 0.45 1.28 60200 Comité d'entreprise 283.87 0.2 0.5700000000000001 283.87 0.2 0.5700000000000001 60400 Oeuvres sociales 283.87 1.25 3.5500000000000003 283.87 1.25 3.5500000000000003 60600 Cotisation AGEFIPH 283.87 0.6 1.7 283.87 0.6 1.7 60710 Contribution Formation Pro 283.87 1 2.84 283.87 1 2.84 60720 Contribution supplé. Formation Pro 283.87 1 2.84 283.87 1 2.84 60725 Formation Dialogue Social (OPCO) 283.87 0.0061 0.02 283.87 0.0061 0.02 60730 Formation supp. CDD 283.87 1 2.84 283.87 1 2.84 70100 Taxe sur salaire sur brut 286.79 4.25 12.19 286.79 4.25 12.19 73000 C.S.G. Deductible 281.83 6.8 -19.16 281.83 6.8 -19.16 73355 Forfait Social 8% 2023 2.92 8 0.23 2.92 8 0.23 73576 Allégement RGDU -44.51 -44.51 75050 C.S.G. non Déductible 281.83 2.4 -6.76 281.83 2.4 -6.76 75060 C.R.D.S. 281.83 0.5 -1.41 281.83 0.5 -1.41 76041 Prélèvement à la source 1.2 227.8 1.2 -2.73 227.8 1.2 -2.73 90010 Net à payer BS (avant PAS) 219.63 219.63 92020 Evolution Réduction cotisations sal. 4.15 4.15 94142 Net social 94142 Net social 219.63 5.84 283.87 219.63 5.84 283.87 94144 Montant Brut Social 283.87 283.87 Salarié : 9410000242 - STOCK Betty Contrat : 13 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 8920 Indemnité Précarité 89.5 10 8.950000000000001 89.5 10 8.950000000000001 9540 Indem. compens. Congés Payés 9.85 9.85 10000 Brut soumis à cotisations 7.5 108.3 7.5 108.3 20000 Cotisation Maladie sur Totalité 108.3 7 7.58 108.3 7 7.58 20080 Cotisation Maladie Sup. 108.3 6 6.5 108.3 6 6.5 20090 Exo Maladie sup -108.3 6 -6.5 -108.3 6 -6.5 20200 Cotisation Vieillesse tranche A 228.47 6.9 -15.76 8.55 19.53 228.47 6.9 -15.76 8.55 19.53 20300 Cotisation Vieillesse déplafonnée 108.3 0.4 -0.43 2.02 2.19 108.3 0.4 -0.43 2.02 2.19 20400 Allocations familiales totalite 108.3 3.45 3.74 108.3 3.45 3.74 20700 Allocations familiales sup 108.3 1.8 1.95 108.3 1.8 1.95 21000 Contribution de Solidarité 108.3 0.3 0.32 108.3 0.3 0.32 22100 Accident du travail 108.3 3.7 4.01 108.3 3.7 4.01 30002 Assedic Tranche A NC 228.47 4.05 9.25 228.47 4.05 9.25 30202 Assedic Tranche B NC -120.17 4.05 -4.87 -120.17 4.05 -4.87 30402 A.G.S. sur TA NC 228.47 0.2 0.46 228.47 0.2 0.46 30450 A.G.S. sur TB Non Cadre -120.17 0.2 -0.24 -120.17 0.2 -0.24 46000 Retraite sur T1 108.3 3.81 -4.13 6.35 6.88 108.3 3.81 -4.13 6.35 6.88 46350 Contrib. d'Equil. Général T1 108.3 0.86 -0.93 1.29 1.4000000000000001 108.3 0.86 -0.93 1.29 1.4000000000000001 51000 Prévoyance Tranche A 228.47 1.03 -2.35 1.03 2.35 228.47 1.03 -2.35 1.03 2.35 52100 Prévoyance Tranche B (Non Cadre) -120.17 1.515 1.82 1.515 -1.82 -120.17 1.515 1.82 1.515 -1.82 57050 Versement transport 108.3 3.2 3.47 108.3 3.2 3.47 57200 Fnal sur brut 108.3 0.5 0.54 108.3 0.5 0.54 57500 Contribution organisations syndicales 108.3 0.016 0.02 108.3 0.016 0.02 60100 Effort construction 108.3 0.45 0.49 108.3 0.45 0.49 60200 Comité d'entreprise 108.3 0.2 0.22 108.3 0.2 0.22 60400 Oeuvres sociales 108.3 1.25 1.35 108.3 1.25 1.35 60600 Cotisation AGEFIPH 108.3 0.6 0.65 108.3 0.6 0.65 60710 Contribution Formation Pro 108.3 1 1.08 108.3 1 1.08 60720 Contribution supplé. Formation Pro 108.3 1 1.08 108.3 1 1.08 60725 Formation Dialogue Social (OPCO) 108.3 0.0061 0.01 108.3 0.0061 0.01 60730 Formation supp. CDD 108.3 1 1.08 108.3 1 1.08 70100 Taxe sur salaire sur brut 108.83 4.25 4.63 108.83 4.25 4.63 73000 C.S.G. Deductible 106.93 6.8 -7.2700000000000005 106.93 6.8 -7.2700000000000005 73355 Forfait Social 8% 2023 0.53 8 0.04 0.53 8 0.04 73576 Allégement RGDU -16.98 -16.98 75050 C.S.G. non Déductible 106.93 2.4 -2.57 106.93 2.4 -2.57 75060 C.R.D.S. 106.93 0.5 -0.53 106.93 0.5 -0.53 76041 Prélèvement à la source 79.25 1.2 -0.9500000000000001 79.25 1.2 -0.9500000000000001 90010 Net à payer BS (avant PAS) 76.15 76.15 92020 Evolution Réduction cotisations sal. 1.59 1.59 94142 Net social 76.15 4.7 108.3 76.15 4.7 108.3 94144 Montant Brut Social 108.3 108.3 Salarié : 9410000242 - STOCK Betty Contrat : 14 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14.5 173.02 1809.84 14.5 173.02 8920 Indemnité Précarité 173.02 10 17.3 173.02 10 17.3 9540 Indem. compens. Congés Payés 19.03 19.03 10000 Brut soumis à cotisations 14.5 209.35 14.5 209.35 20000 Cotisation Maladie sur Totalité 209.35 7 14.65 209.35 7 14.65 20080 Cotisation Maladie Sup. 209.35 6 12.56 209.35 6 12.56 20090 Exo Maladie sup -209.35 6 -12.56 -209.35 6 -12.56 20200 Cotisation Vieillesse tranche A 209.35 6.9 -14.450000000000001 8.55 17.900000000000002 209.35 6.9 -14.450000000000001 8.55 17.900000000000002 20300 Cotisation Vieillesse déplafonnée 209.35 0.4 -0.84 2.02 4.23 209.35 0.4 -0.84 2.02 4.23 20400 Allocations familiales totalite 209.35 3.45 7.22 209.35 3.45 7.22 20700 Allocations familiales sup 209.35 1.8 3.77 209.35 1.8 3.77 21000 Contribution de Solidarité 209.35 0.3 0.63 209.35 0.3 0.63 22100 Accident du travail 209.35 3.7 7.75 209.35 3.7 7.75 30002 Assedic Tranche A NC 209.35 4.05 8.48 209.35 4.05 8.48 30402 A.G.S. sur TA NC 209.35 0.2 0.42 209.35 0.2 0.42 46000 Retraite sur T1 209.35 3.81 -7.98 6.35 13.290000000000001 209.35 3.81 -7.98 6.35 13.290000000000001 46350 Contrib. d'Equil. Général T1 209.35 0.86 -1.8 1.29 2.7 209.35 0.86 -1.8 1.29 2.7 51000 Prévoyance Tranche A 209.35 1.03 -2.16 1.03 2.16 209.35 1.03 -2.16 1.03 2.16 57050 Versement transport 209.35 3.2 6.7 209.35 3.2 6.7 57200 Fnal sur brut 209.35 0.5 1.05 209.35 0.5 1.05 57500 Contribution organisations syndicales 209.35 0.016 0.03 209.35 0.016 0.03 60100 Effort construction 209.35 0.45 0.9400000000000001 209.35 0.45 0.9400000000000001 60200 Comité d'entreprise 209.35 0.2 0.42 209.35 0.2 0.42 60400 Oeuvres sociales 209.35 1.25 2.62 209.35 1.25 2.62 60600 Cotisation AGEFIPH 209.35 0.6 1.26 209.35 0.6 1.26 60710 Contribution Formation Pro 209.35 1 2.09 209.35 1 2.09 60720 Contribution supplé. Formation Pro 209.35 1 2.09 209.35 1 2.09 60725 Formation Dialogue Social (OPCO) 209.35 0.0061 0.01 209.35 0.0061 0.01 60730 Formation supp. CDD 209.35 1 2.09 209.35 1 2.09 70100 Taxe sur salaire sur brut 211.51 4.25 8.99 211.51 4.25 8.99 73000 C.S.G. Deductible 207.84 6.8 -14.13 207.84 6.8 -14.13 73355 Forfait Social 8% 2023 2.16 8 0.17 2.16 8 0.17 73576 Allégement RGDU -32.85 -32.85 75050 C.S.G. non Déductible 207.84 2.4 -4.99 207.84 2.4 -4.99 75060 C.R.D.S. 207.84 0.5 -1.04 207.84 0.5 -1.04 76041 Prélèvement à la source 167.99 1.2 -2.02 167.99 1.2 -2.02 90010 Net à payer BS (avant PAS) 161.96 161.96 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 161.96 4.32 209.35 161.96 4.32 209.35 94144 Montant Brut Social 209.35 209.35 Salarié : 9410000242 - STOCK Betty Contrat : 15 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 58.167 694.09 1809.84 58.167 694.09 1803 Heures repos compensateur Férié 7 11.933 83.53 7 11.933 83.53 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 8920 Indemnité Précarité 887.67 10 88.77 887.67 10 88.77 9540 Indem. compens. Congés Payés 97.64 97.64 10000 Brut soumis à cotisations 65.17 1074.08 65.17 1074.08 20000 Cotisation Maladie sur Totalité 1074.08 7 75.19 1074.08 7 75.19 20080 Cotisation Maladie Sup. 1074.08 6 64.44 1074.08 6 64.44 20090 Exo Maladie sup -1074.08 6 -64.44 -1074.08 6 -64.44 20200 Cotisation Vieillesse tranche A 1074.08 6.9 -74.11 8.55 91.83 1074.08 6.9 -74.11 8.55 91.83 20300 Cotisation Vieillesse déplafonnée 1074.08 0.4 -4.3 2.02 21.7 1074.08 0.4 -4.3 2.02 21.7 20400 Allocations familiales totalite 1074.08 3.45 37.06 1074.08 3.45 37.06 20700 Allocations familiales sup 1074.08 1.8 19.330000000000002 1074.08 1.8 19.330000000000002 21000 Contribution de Solidarité 1074.08 0.3 3.22 1074.08 0.3 3.22 22100 Accident du travail 1074.08 3.7 39.74 1074.08 3.7 39.74 30002 Assedic Tranche A NC 1074.08 4.05 43.5 1074.08 4.05 43.5 30402 A.G.S. sur TA NC 1074.08 0.2 2.15 1074.08 0.2 2.15 46000 Retraite sur T1 1074.08 3.81 -40.92 6.35 68.2 1074.08 3.81 -40.92 6.35 68.2 46350 Contrib. d'Equil. Général T1 1074.08 0.86 -9.24 1.29 13.86 1074.08 0.86 -9.24 1.29 13.86 51000 Prévoyance Tranche A 1074.08 1.03 -11.06 1.03 11.06 1074.08 1.03 -11.06 1.03 11.06 57050 Versement transport 1074.08 3.2 34.37 1074.08 3.2 34.37 57200 Fnal sur brut 1074.08 0.5 5.37 1074.08 0.5 5.37 57500 Contribution organisations syndicales 1074.08 0.016 0.17 1074.08 0.016 0.17 60100 Effort construction 1074.08 0.45 4.83 1074.08 0.45 4.83 60200 Comité d'entreprise 1074.08 0.2 2.15 1074.08 0.2 2.15 60400 Oeuvres sociales 1074.08 1.25 13.43 1074.08 1.25 13.43 60600 Cotisation AGEFIPH 1074.08 0.6 6.44 1074.08 0.6 6.44 60710 Contribution Formation Pro 1074.08 1 10.74 1074.08 1 10.74 60720 Contribution supplé. Formation Pro 1074.08 1 10.74 1074.08 1 10.74 60725 Formation Dialogue Social (OPCO) 1074.08 0.0061 0.07 1074.08 0.0061 0.07 60730 Formation supp. CDD 1074.08 1 10.74 1074.08 1 10.74 70100 Taxe sur salaire sur brut 1085.14 4.25 46.12 1085.14 4.25 46.12 73000 C.S.G. Deductible 1066.35 6.8 -72.51 1066.35 6.8 -72.51 73355 Forfait Social 8% 2023 11.06 8 0.88 11.06 8 0.88 73576 Allégement RGDU -5.48 -5.48 75050 C.S.G. non Déductible 1066.35 2.4 -25.59 1066.35 2.4 -25.59 75060 C.R.D.S. 1066.35 0.5 -5.33 1066.35 0.5 -5.33 76041 Prélèvement à la source 861.9400000000002 1.2 -10.34 861.9400000000002 1.2 -10.34 90010 Net à payer BS (avant PAS) 831.0200000000002 831.0200000000002 92020 Evolution Réduction cotisations sal. 15.71 15.71 94142 Net social 831.02 22.12 1074.0800000000002 831.02 22.12 1074.0800000000002 94144 Montant Brut Social 1074.08 1074.08 Salarié : 9410000242 - STOCK Betty Contrat : 16 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 56 668.23 1809.84 56 668.23 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 723.25 10 72.33 723.25 10 72.33 9540 Indem. compens. Congés Payés 79.56 79.56 10000 Brut soumis à cotisations 56 875.14 56 875.14 20000 Cotisation Maladie sur Totalité 875.14 7 61.26 875.14 7 61.26 20080 Cotisation Maladie Sup. 875.14 6 52.51 875.14 6 52.51 20090 Exo Maladie sup -875.14 6 -52.51 -875.14 6 -52.51 20200 Cotisation Vieillesse tranche A 875.14 6.9 -60.38 8.55 74.82000000000001 875.14 6.9 -60.38 8.55 74.82000000000001 20300 Cotisation Vieillesse déplafonnée 875.14 0.4 -3.5 2.02 17.68 875.14 0.4 -3.5 2.02 17.68 20400 Allocations familiales totalite 875.14 3.45 30.19 875.14 3.45 30.19 20700 Allocations familiales sup 875.14 1.8 15.75 875.14 1.8 15.75 21000 Contribution de Solidarité 875.14 0.3 2.63 875.14 0.3 2.63 22100 Accident du travail 875.14 3.7 32.38 875.14 3.7 32.38 30002 Assedic Tranche A NC 875.14 4.05 35.44 875.14 4.05 35.44 30402 A.G.S. sur TA NC 875.14 0.2 1.75 875.14 0.2 1.75 46000 Retraite sur T1 875.14 3.81 -33.34 6.35 55.57 875.14 3.81 -33.34 6.35 55.57 46350 Contrib. d'Equil. Général T1 875.14 0.86 -7.53 1.29 11.290000000000001 875.14 0.86 -7.53 1.29 11.290000000000001 51000 Prévoyance Tranche A 875.14 1.03 -9.01 1.03 9.01 875.14 1.03 -9.01 1.03 9.01 57050 Versement transport 875.14 3.2 28 875.14 3.2 28 57200 Fnal sur brut 875.14 0.5 4.38 875.14 0.5 4.38 57500 Contribution organisations syndicales 875.14 0.016 0.14 875.14 0.016 0.14 60100 Effort construction 875.14 0.45 3.94 875.14 0.45 3.94 60200 Comité d'entreprise 875.14 0.2 1.75 875.14 0.2 1.75 60400 Oeuvres sociales 875.14 1.25 10.94 875.14 1.25 10.94 60600 Cotisation AGEFIPH 875.14 0.6 5.25 875.14 0.6 5.25 60710 Contribution Formation Pro 875.14 1 8.75 875.14 1 8.75 60720 Contribution supplé. Formation Pro 875.14 1 8.75 875.14 1 8.75 60725 Formation Dialogue Social (OPCO) 875.14 0.0061 0.05 875.14 0.0061 0.05 60730 Formation supp. CDD 875.14 1 8.75 875.14 1 8.75 70100 Taxe sur salaire sur brut 884.15 4.25 37.58 884.15 4.25 37.58 73000 C.S.G. Deductible 868.83 6.8 -59.08 868.83 6.8 -59.08 73355 Forfait Social 8% 2023 9.01 8 0.72 9.01 8 0.72 73576 Allégement RGDU -90.93 -90.93 75050 C.S.G. non Déductible 868.83 2.4 -20.85 868.83 2.4 -20.85 75060 C.R.D.S. 868.83 0.5 -4.34 868.83 0.5 -4.34 76041 Prélèvement à la source 702.3000000000002 1.2 -8.43 702.3000000000002 1.2 -8.43 90010 Net à payer BS (avant PAS) 677.1100000000002 677.1100000000002 92020 Evolution Réduction cotisations sal. 12.8 12.8 94142 Net social 677.11 18.02 875.1400000000002 677.11 18.02 875.1400000000002 94144 Montant Brut Social 875.14 875.14 Salarié : 9410000242 - STOCK Betty Contrat : 17 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 28 334.12 1809.84 28 334.12 8920 Indemnité Précarité 334.12 10 33.410000000000004 334.12 10 33.410000000000004 9540 Indem. compens. Congés Payés 36.75 36.75 10000 Brut soumis à cotisations 28 404.28000000000003 28 404.28000000000003 20000 Cotisation Maladie sur Totalité 404.2800000000001 7 28.3 404.2800000000001 7 28.3 20080 Cotisation Maladie Sup. 404.2800000000001 6 24.26 404.2800000000001 6 24.26 20090 Exo Maladie sup -404.2800000000001 6 -24.26 -404.2800000000001 6 -24.26 20200 Cotisation Vieillesse tranche A 404.28000000000003 6.9 -27.900000000000002 8.55 34.57 404.28000000000003 6.9 -27.900000000000002 8.55 34.57 20300 Cotisation Vieillesse déplafonnée 404.2800000000001 0.4 -1.62 2.02 8.17 404.2800000000001 0.4 -1.62 2.02 8.17 20400 Allocations familiales totalite 404.28000000000003 3.45 13.950000000000001 404.28000000000003 3.45 13.950000000000001 20700 Allocations familiales sup 404.28000000000003 1.8 7.28 404.28000000000003 1.8 7.28 21000 Contribution de Solidarité 404.2800000000001 0.3 1.21 404.2800000000001 0.3 1.21 22100 Accident du travail 404.2800000000001 3.7 14.96 404.2800000000001 3.7 14.96 30002 Assedic Tranche A NC 404.2800000000001 4.05 16.37 404.2800000000001 4.05 16.37 30402 A.G.S. sur TA NC 404.2800000000001 0.25 1.01 404.2800000000001 0.25 1.01 46000 Retraite sur T1 404.2800000000001 3.81 -15.4 6.35 25.67 404.2800000000001 3.81 -15.4 6.35 25.67 46350 Contrib. d'Equil. Général T1 404.2800000000001 0.86 -3.48 1.29 5.22 404.2800000000001 0.86 -3.48 1.29 5.22 51000 Prévoyance Tranche A 404.2800000000001 1.03 -4.16 1.03 4.16 404.2800000000001 1.03 -4.16 1.03 4.16 57050 Versement transport 404.2800000000001 3.2 12.94 404.2800000000001 3.2 12.94 57200 Fnal sur brut 404.2800000000001 0.5 2.02 404.2800000000001 0.5 2.02 57500 Contribution organisations syndicales 404.2800000000001 0.016 0.06 404.2800000000001 0.016 0.06 60100 Effort construction 404.2800000000001 0.45 1.82 404.2800000000001 0.45 1.82 60200 Comité d'entreprise 404.2800000000001 0.2 0.81 404.2800000000001 0.2 0.81 60400 Oeuvres sociales 404.28000000000003 1.25 5.05 404.28000000000003 1.25 5.05 60600 Cotisation AGEFIPH 404.2800000000001 0.6 2.43 404.2800000000001 0.6 2.43 60710 Contribution Formation Pro 404.2800000000001 1 4.04 404.2800000000001 1 4.04 60720 Contribution supplé. Formation Pro 404.2800000000001 1 4.04 404.2800000000001 1 4.04 60725 Formation Dialogue Social (OPCO) 404.2800000000001 0.0061 0.02 404.2800000000001 0.0061 0.02 60730 Formation supp. CDD 404.2800000000001 1 4.04 404.2800000000001 1 4.04 70100 Taxe sur salaire sur brut 408.44 4.25 17.36 408.44 4.25 17.36 73000 C.S.G. Deductible 401.37 6.8 -27.29 401.37 6.8 -27.29 73355 Forfait Social 8% 2023 4.16 8 0.33 4.16 8 0.33 73576 Allégement RGDU -63.39 -63.39 75050 C.S.G. non Déductible 401.37 2.4 -9.63 401.37 2.4 -9.63 75060 C.R.D.S. 401.37 0.5 -2.01 401.37 0.5 -2.01 76041 Prélèvement à la source 324.43 1.2 -3.89 324.43 1.2 -3.89 90010 Net à payer BS (avant PAS) 312.7900000000001 312.7900000000001 92020 Evolution Réduction cotisations sal. 5.91 5.91 94142 Net social 312.79 8.32 404.2800000000001 312.79 8.32 404.2800000000001 94144 Montant Brut Social 404.2800000000001 404.2800000000001 Salarié : 9410000242 - STOCK Betty Contrat : 18 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 41.667 497.2 1809.84 41.667 497.2 1524 Heures d'absence justifiée non payée 7 11.933 -83.53 7 11.933 -83.53 1803 Heures repos compensateur Férié 7 11.933 83.53 7 11.933 83.53 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 552.2300000000002 10 55.22 552.2300000000002 10 55.22 9540 Indem. compens. Congés Payés 60.75 60.75 10000 Brut soumis à cotisations 41.67 668.2 41.67 668.2 20000 Cotisation Maladie sur Totalité 668.2 7 46.77 668.2 7 46.77 20080 Cotisation Maladie Sup. 668.2 6 40.09 668.2 6 40.09 20090 Exo Maladie sup -668.2 6 -40.09 -668.2 6 -40.09 20200 Cotisation Vieillesse tranche A 668.2 6.9 -46.11 8.55 57.13 668.2 6.9 -46.11 8.55 57.13 20300 Cotisation Vieillesse déplafonnée 668.2 0.4 -2.67 2.02 13.5 668.2 0.4 -2.67 2.02 13.5 20400 Allocations familiales totalite 668.2 3.45 23.05 668.2 3.45 23.05 20700 Allocations familiales sup 668.2 1.8 12.030000000000001 668.2 1.8 12.030000000000001 21000 Contribution de Solidarité 668.2 0.3 2 668.2 0.3 2 22100 Accident du travail 668.2 3.7 24.72 668.2 3.7 24.72 30002 Assedic Tranche A NC 668.2 4.05 27.060000000000002 668.2 4.05 27.060000000000002 30402 A.G.S. sur TA NC 668.2 0.25 1.67 668.2 0.25 1.67 46000 Retraite sur T1 668.2 3.81 -25.46 6.35 42.43 668.2 3.81 -25.46 6.35 42.43 46350 Contrib. d'Equil. Général T1 668.2 0.86 -5.75 1.29 8.620000000000001 668.2 0.86 -5.75 1.29 8.620000000000001 51000 Prévoyance Tranche A 668.2 1.03 -6.88 1.03 6.88 668.2 1.03 -6.88 1.03 6.88 57050 Versement transport 668.2 3.2 21.38 668.2 3.2 21.38 57200 Fnal sur brut 668.2 0.5 3.34 668.2 0.5 3.34 57500 Contribution organisations syndicales 668.2 0.016 0.11 668.2 0.016 0.11 60100 Effort construction 668.2 0.45 3.0100000000000002 668.2 0.45 3.0100000000000002 60200 Comité d'entreprise 668.2 0.2 1.34 668.2 0.2 1.34 60400 Oeuvres sociales 668.2 1.25 8.35 668.2 1.25 8.35 60600 Cotisation AGEFIPH 668.2 0.6 4.01 668.2 0.6 4.01 60710 Contribution Formation Pro 668.2 1 6.68 668.2 1 6.68 60720 Contribution supplé. Formation Pro 668.2 1 6.68 668.2 1 6.68 60725 Formation Dialogue Social (OPCO) 668.2 0.0061 0.04 668.2 0.0061 0.04 60730 Formation supp. CDD 668.2 1 6.68 668.2 1 6.68 70100 Taxe sur salaire sur brut 675.08 4.25 28.69 675.08 4.25 28.69 73000 C.S.G. Deductible 663.38 6.8 -45.11 663.38 6.8 -45.11 73355 Forfait Social 8% 2023 6.88 8 0.55 6.88 8 0.55 73576 Allégement RGDU -8.29 -8.29 75050 C.S.G. non Déductible 663.38 2.4 -15.92 663.38 2.4 -15.92 75060 C.R.D.S. 663.38 0.5 -3.32 663.38 0.5 -3.32 76041 Prélèvement à la source 536.22 1.2 -6.43 536.22 1.2 -6.43 90010 Net à payer BS (avant PAS) 516.98 516.98 92020 Evolution Réduction cotisations sal. 9.77 9.77 94142 Net social 516.98 13.76 668.2000000000004 516.98 13.76 668.2000000000004 94144 Montant Brut Social 668.2 668.2 Salarié : 9410000242 - STOCK Betty Contrat : 19 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.75 92.48 1809.84 7.75 92.48 1137 Indemnité Ségur AXESS 12.16 12.16 1139 Rappel Total Ind. Ségur AXESS 397.7800000000001 397.7800000000001 8920 Indemnité Précarité 502.4200000000002 10 50.24 502.4200000000002 10 50.24 9540 Indem. compens. Congés Payés 55.27 55.27 10000 Brut soumis à cotisations 7.75 607.9300000000001 7.75 607.9300000000001 20000 Cotisation Maladie sur Totalité 607.9300000000002 7 42.56 607.9300000000002 7 42.56 20080 Cotisation Maladie Sup. 607.9300000000002 6 36.480000000000004 607.9300000000002 6 36.480000000000004 20200 Cotisation Vieillesse tranche A 607.9300000000001 6.9 -41.95 8.55 51.980000000000004 607.9300000000001 6.9 -41.95 8.55 51.980000000000004 20300 Cotisation Vieillesse déplafonnée 607.9300000000002 0.4 -2.43 2.02 12.280000000000001 607.9300000000002 0.4 -2.43 2.02 12.280000000000001 20400 Allocations familiales totalite 607.9300000000001 3.45 20.97 607.9300000000001 3.45 20.97 20700 Allocations familiales sup 607.9300000000001 1.8 10.94 607.9300000000001 1.8 10.94 21000 Contribution de Solidarité 607.9300000000002 0.3 1.82 607.9300000000002 0.3 1.82 22100 Accident du travail 607.9300000000002 3.7 22.490000000000002 607.9300000000002 3.7 22.490000000000002 30002 Assedic Tranche A NC 607.9300000000002 4.05 24.62 607.9300000000002 4.05 24.62 30402 A.G.S. sur TA NC 607.9300000000002 0.25 1.52 607.9300000000002 0.25 1.52 46000 Retraite sur T1 607.9300000000002 3.81 -23.16 6.35 38.6 607.9300000000002 3.81 -23.16 6.35 38.6 46350 Contrib. d'Equil. Général T1 607.9300000000002 0.86 -5.23 1.29 7.84 607.9300000000002 0.86 -5.23 1.29 7.84 51000 Prévoyance Tranche A 607.9300000000002 1.03 -6.26 1.03 6.26 607.9300000000002 1.03 -6.26 1.03 6.26 57050 Versement transport 607.9300000000002 3.2 19.45 607.9300000000002 3.2 19.45 57200 Fnal sur brut 607.9300000000002 0.5 3.04 607.9300000000002 0.5 3.04 57500 Contribution organisations syndicales 607.9300000000002 0.016 0.1 607.9300000000002 0.016 0.1 60100 Effort construction 607.9300000000002 0.45 2.74 607.9300000000002 0.45 2.74 60200 Comité d'entreprise 607.9300000000002 0.2 1.22 607.9300000000002 0.2 1.22 60400 Oeuvres sociales 607.9300000000001 1.25 7.6000000000000005 607.9300000000001 1.25 7.6000000000000005 60600 Cotisation AGEFIPH 607.9300000000002 0.6 3.65 607.9300000000002 0.6 3.65 60710 Contribution Formation Pro 607.9300000000002 1 6.08 607.9300000000002 1 6.08 60720 Contribution supplé. Formation Pro 607.9300000000002 1 6.08 607.9300000000002 1 6.08 60725 Formation Dialogue Social (OPCO) 607.9300000000002 0.0061 0.04 607.9300000000002 0.0061 0.04 60730 Formation supp. CDD 607.9300000000002 1 6.08 607.9300000000002 1 6.08 70100 Taxe sur salaire sur brut 614.19 4.25 26.1 614.19 4.25 26.1 73000 C.S.G. Deductible 603.5500000000002 6.8 -41.04 603.5500000000002 6.8 -41.04 73355 Forfait Social 8% 2023 6.26 8 0.5 6.26 8 0.5 75050 C.S.G. non Déductible 603.5500000000002 2.4 -14.49 603.5500000000002 2.4 -14.49 75060 C.R.D.S. 603.5500000000002 0.5 -3.02 603.5500000000002 0.5 -3.02 76041 Prélèvement à la source 487.86 2.2 -10.73 487.86 2.2 -10.73 90010 Net à payer BS (avant PAS) 470.35 470.35 92020 Evolution Réduction cotisations sal. 8.89 8.89 94142 Net social 470.35 12.52 607.9300000000002 470.35 12.52 607.9300000000002 94144 Montant Brut Social 607.9300000000002 607.9300000000002 Salarié : 9410000242 - STOCK Betty Contrat : 20 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 36.5 435.55 1809.84 36.5 435.55 1137 Indemnité Ségur AXESS 57.28 57.28 8920 Indemnité Précarité 492.8200000000002 10 49.28 492.8200000000002 10 49.28 9540 Indem. compens. Congés Payés 54.21 54.21 10000 Brut soumis à cotisations 36.5 596.3100000000001 36.5 596.3100000000001 20000 Cotisation Maladie sur Totalité 596.3100000000002 7 41.74 596.3100000000002 7 41.74 20080 Cotisation Maladie Sup. 596.3100000000002 6 35.78 596.3100000000002 6 35.78 20090 Exo Maladie sup -596.3100000000002 6 -35.78 -596.3100000000002 6 -35.78 20200 Cotisation Vieillesse tranche A 596.3100000000001 6.9 -41.15 8.55 50.980000000000004 596.3100000000001 6.9 -41.15 8.55 50.980000000000004 20300 Cotisation Vieillesse déplafonnée 596.3100000000002 0.4 -2.39 2.02 12.05 596.3100000000002 0.4 -2.39 2.02 12.05 20400 Allocations familiales totalite 596.3100000000001 3.45 20.57 596.3100000000001 3.45 20.57 20700 Allocations familiales sup 596.3100000000001 1.8 10.73 596.3100000000001 1.8 10.73 21000 Contribution de Solidarité 596.3100000000002 0.3 1.79 596.3100000000002 0.3 1.79 22100 Accident du travail 596.3100000000002 3.7 22.06 596.3100000000002 3.7 22.06 30002 Assedic Tranche A NC 596.3100000000002 4.05 24.150000000000002 596.3100000000002 4.05 24.150000000000002 30402 A.G.S. sur TA NC 596.3100000000002 0.25 1.49 596.3100000000002 0.25 1.49 46000 Retraite sur T1 596.3100000000002 3.81 -22.72 6.35 37.87 596.3100000000002 3.81 -22.72 6.35 37.87 46350 Contrib. d'Equil. Général T1 596.3100000000002 0.86 -5.13 1.29 7.69 596.3100000000002 0.86 -5.13 1.29 7.69 51000 Prévoyance Tranche A 596.3100000000002 1.03 -6.140000000000001 1.03 6.140000000000001 596.3100000000002 1.03 -6.140000000000001 1.03 6.140000000000001 57050 Versement transport 596.3100000000002 3.2 19.080000000000002 596.3100000000002 3.2 19.080000000000002 57200 Fnal sur brut 596.3100000000002 0.5 2.98 596.3100000000002 0.5 2.98 57500 Contribution organisations syndicales 596.3100000000002 0.016 0.1 596.3100000000002 0.016 0.1 60100 Effort construction 596.3100000000002 0.45 2.68 596.3100000000002 0.45 2.68 60200 Comité d'entreprise 596.3100000000002 0.2 1.19 596.3100000000002 0.2 1.19 60400 Oeuvres sociales 596.3100000000001 1.25 7.45 596.3100000000001 1.25 7.45 60600 Cotisation AGEFIPH 596.3100000000002 0.6 3.58 596.3100000000002 0.6 3.58 60710 Contribution Formation Pro 596.3100000000002 1 5.96 596.3100000000002 1 5.96 60720 Contribution supplé. Formation Pro 596.3100000000002 1 5.96 596.3100000000002 1 5.96 60725 Formation Dialogue Social (OPCO) 596.3100000000002 0.0061 0.04 596.3100000000002 0.0061 0.04 60730 Formation supp. CDD 596.3100000000002 1 5.96 596.3100000000002 1 5.96 70100 Taxe sur salaire sur brut 602.45 4.25 25.6 602.45 4.25 25.6 73000 C.S.G. Deductible 592.01 6.8 -40.26 592.01 6.8 -40.26 73355 Forfait Social 8% 2023 6.14 8 0.49 6.14 8 0.49 73576 Allégement RGDU -45.32 -45.32 75050 C.S.G. non Déductible 592.01 2.4 -14.21 592.01 2.4 -14.21 75060 C.R.D.S. 592.01 0.5 -2.96 592.01 0.5 -2.96 76041 Prélèvement à la source 478.52 2.2 -10.53 478.52 2.2 -10.53 90010 Net à payer BS (avant PAS) 461.35 461.35 92020 Evolution Réduction cotisations sal. 8.72 8.72 94142 Net social 461.35 12.28 596.3100000000004 461.35 12.28 596.3100000000004 94144 Montant Brut Social 596.3100000000002 596.3100000000002 Salarié : 9410000242 - STOCK Betty Contrat : 21 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 5.333 63.64 1809.84 5.333 63.64 1137 Indemnité Ségur AXESS 8.370000000000001 8.370000000000001 8920 Indemnité Précarité 72.01 10 7.2 72.01 10 7.2 9540 Indem. compens. Congés Payés 7.92 7.92 10000 Brut soumis à cotisations 5.33 87.13 5.33 87.13 20000 Cotisation Maladie sur Totalité 87.13 7 6.1000000000000005 87.13 7 6.1000000000000005 20080 Cotisation Maladie Sup. 87.13 6 5.23 87.13 6 5.23 20090 Exo Maladie sup -87.13 6 -5.23 -87.13 6 -5.23 20200 Cotisation Vieillesse tranche A 87.13 6.9 -6.01 8.55 7.45 87.13 6.9 -6.01 8.55 7.45 20300 Cotisation Vieillesse déplafonnée 87.13 0.4 -0.35000000000000003 2.02 1.76 87.13 0.4 -0.35000000000000003 2.02 1.76 20400 Allocations familiales totalite 87.13 3.45 3.0100000000000002 87.13 3.45 3.0100000000000002 20700 Allocations familiales sup 87.13 1.8 1.57 87.13 1.8 1.57 21000 Contribution de Solidarité 87.13 0.3 0.26 87.13 0.3 0.26 22100 Accident du travail 87.13 3.7 3.22 87.13 3.7 3.22 30002 Assedic Tranche A NC 87.13 4.05 3.5300000000000002 87.13 4.05 3.5300000000000002 30402 A.G.S. sur TA NC 87.13 0.25 0.22 87.13 0.25 0.22 46000 Retraite sur T1 87.13 3.81 -3.3200000000000003 6.35 5.53 87.13 3.81 -3.3200000000000003 6.35 5.53 46350 Contrib. d'Equil. Général T1 87.13 0.86 -0.75 1.29 1.12 87.13 0.86 -0.75 1.29 1.12 51000 Prévoyance Tranche A 87.13 1.03 -0.9 1.03 0.9 87.13 1.03 -0.9 1.03 0.9 57050 Versement transport 87.13 3.2 2.79 87.13 3.2 2.79 57200 Fnal sur brut 87.13 0.5 0.44 87.13 0.5 0.44 57500 Contribution organisations syndicales 87.13 0.016 0.01 87.13 0.016 0.01 60100 Effort construction 87.13 0.45 0.39 87.13 0.45 0.39 60200 Comité d'entreprise 87.13 0.2 0.17 87.13 0.2 0.17 60400 Oeuvres sociales 87.13 1.25 1.09 87.13 1.25 1.09 60600 Cotisation AGEFIPH 87.13 0.6 0.52 87.13 0.6 0.52 60710 Contribution Formation Pro 87.13 1 0.87 87.13 1 0.87 60720 Contribution supplé. Formation Pro 87.13 1 0.87 87.13 1 0.87 60725 Formation Dialogue Social (OPCO) 87.13 0.0061 0.01 87.13 0.0061 0.01 60730 Formation supp. CDD 87.13 1 0.87 87.13 1 0.87 70100 Taxe sur salaire sur brut 88.03 4.25 3.74 88.03 4.25 3.74 73000 C.S.G. Deductible 86.51 6.8 -5.88 86.51 6.8 -5.88 73355 Forfait Social 8% 2023 0.9 8 0.07 0.9 8 0.07 73576 Allégement RGDU -6.62 -6.62 75050 C.S.G. non Déductible 86.51 2.4 -2.08 86.51 2.4 -2.08 75060 C.R.D.S. 86.51 0.5 -0.43 86.51 0.5 -0.43 76041 Prélèvement à la source 69.92 2.2 -1.54 69.92 2.2 -1.54 90010 Net à payer BS (avant PAS) 67.41 67.41 92020 Evolution Réduction cotisations sal. 1.27 1.27 94142 Net social 67.41 1.8 87.13 67.41 1.8 87.13 94144 Montant Brut Social 87.13 87.13 Salarié : 9410000242 - STOCK Betty Contrat : 22 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 20.5 249.34 1844.7200000000005 20.5 249.34 1137 Indemnité Ségur AXESS 32.17 32.17 8920 Indemnité Précarité 281.51 10 28.150000000000002 281.51 10 28.150000000000002 9540 Indem. compens. Congés Payés 30.970000000000002 30.970000000000002 10000 Brut soumis à cotisations 20.5 340.63 20.5 340.63 20000 Cotisation Maladie sur Totalité 340.63 7 23.84 340.63 7 23.84 20080 Cotisation Maladie Sup. 340.63 6 20.44 340.63 6 20.44 20090 Exo Maladie sup -340.63 6 -20.44 -340.63 6 -20.44 20200 Cotisation Vieillesse tranche A 340.63 6.9 -23.5 8.55 29.12 340.63 6.9 -23.5 8.55 29.12 20300 Cotisation Vieillesse déplafonnée 340.63 0.4 -1.36 2.02 6.88 340.63 0.4 -1.36 2.02 6.88 20400 Allocations familiales totalite 340.63 3.45 11.75 340.63 3.45 11.75 20700 Allocations familiales sup 340.63 1.8 6.13 340.63 1.8 6.13 21000 Contribution de Solidarité 340.63 0.3 1.02 340.63 0.3 1.02 22100 Accident du travail 340.63 3.7 12.6 340.63 3.7 12.6 30002 Assedic Tranche A NC 340.63 4.05 13.8 340.63 4.05 13.8 30402 A.G.S. sur TA NC 340.63 0.25 0.85 340.63 0.25 0.85 46000 Retraite sur T1 340.63 3.81 -12.98 6.35 21.63 340.63 3.81 -12.98 6.35 21.63 46350 Contrib. d'Equil. Général T1 340.63 0.86 -2.93 1.29 4.39 340.63 0.86 -2.93 1.29 4.39 51000 Prévoyance Tranche A 340.63 1.03 -3.5100000000000002 1.03 3.5100000000000002 340.63 1.03 -3.5100000000000002 1.03 3.5100000000000002 57050 Versement transport 340.63 3.2 10.9 340.63 3.2 10.9 57200 Fnal sur brut 340.63 0.5 1.7 340.63 0.5 1.7 57500 Contribution organisations syndicales 340.63 0.016 0.05 340.63 0.016 0.05 60100 Effort construction 340.63 0.45 1.53 340.63 0.45 1.53 60200 Comité d'entreprise 340.63 0.2 0.68 340.63 0.2 0.68 60400 Oeuvres sociales 340.63 1.25 4.26 340.63 1.25 4.26 60600 Cotisation AGEFIPH 340.63 0.6 2.04 340.63 0.6 2.04 60710 Contribution Formation Pro 340.63 1 3.41 340.63 1 3.41 60720 Contribution supplé. Formation Pro 340.63 1 3.41 340.63 1 3.41 60725 Formation Dialogue Social (OPCO) 340.63 0.0061 0.02 340.63 0.0061 0.02 60730 Formation supp. CDD 340.63 1 3.41 340.63 1 3.41 70100 Taxe sur salaire sur brut 344.14 4.25 14.63 344.14 4.25 14.63 73000 C.S.G. Deductible 338.18 6.8 -23 338.18 6.8 -23 73355 Forfait Social 8% 2023 3.51 8 0.28 3.51 8 0.28 73576 Allégement RGDU -26.43 -26.43 75050 C.S.G. non Déductible 338.18 2.4 -8.12 338.18 2.4 -8.12 75060 C.R.D.S. 338.18 0.5 -1.69 338.18 0.5 -1.69 76041 Prélèvement à la source 273.35 2.2 -6.01 273.35 2.2 -6.01 90010 Net à payer BS (avant PAS) 263.5400000000001 263.5400000000001 92020 Evolution Réduction cotisations sal. 4.98 4.98 94142 Net social 263.54 7.02 340.6300000000001 263.54 7.02 340.6300000000001 94144 Montant Brut Social 340.63 340.63 Salarié : 9410000242 - STOCK Betty Contrat : 23 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.86 6.8 -8.69 127.86 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.86 2.4 -3.07 127.86 2.4 -3.07 75060 C.R.D.S. 127.86 0.5 -0.64 127.86 0.5 -0.64 76041 Prélèvement à la source 103.33 2.2 -2.27 103.33 2.2 -2.27 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000242 - STOCK Betty Contrat : 24 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.5 188.52 1844.7200000000005 15.5 188.52 1137 Indemnité Ségur AXESS 24.32 24.32 1522 Heures d'absences injustifiée 7.75 13.732000000000001 -106.42 7.75 13.732000000000001 -106.42 8920 Indemnité Précarité 106.42 10 10.64 106.42 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.77 7.75 128.77 20000 Cotisation Maladie sur Totalité 128.77 7 9.01 128.77 7 9.01 20080 Cotisation Maladie Sup. 128.77 6 7.73 128.77 6 7.73 20090 Exo Maladie sup -128.77 6 -7.73 -128.77 6 -7.73 20200 Cotisation Vieillesse tranche A 128.77 6.9 -8.89 8.55 11.01 128.77 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.77 0.4 -0.52 2.02 2.6 128.77 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.77 3.45 4.44 128.77 3.45 4.44 20700 Allocations familiales sup 128.77 1.8 2.32 128.77 1.8 2.32 21000 Contribution de Solidarité 128.77 0.3 0.39 128.77 0.3 0.39 22100 Accident du travail 128.77 3.7 4.76 128.77 3.7 4.76 30002 Assedic Tranche A NC 128.77 4.05 5.22 128.77 4.05 5.22 30402 A.G.S. sur TA NC 128.77 0.25 0.32 128.77 0.25 0.32 46000 Retraite sur T1 128.77 3.81 -4.91 6.35 8.18 128.77 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.77 0.86 -1.11 1.29 1.6600000000000001 128.77 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.77 1.03 -1.33 1.03 1.33 128.77 1.03 -1.33 1.03 1.33 57050 Versement transport 128.77 3.2 4.12 128.77 3.2 4.12 57200 Fnal sur brut 128.77 0.5 0.64 128.77 0.5 0.64 57500 Contribution organisations syndicales 128.77 0.016 0.02 128.77 0.016 0.02 60100 Effort construction 128.77 0.45 0.58 128.77 0.45 0.58 60200 Comité d'entreprise 128.77 0.2 0.26 128.77 0.2 0.26 60400 Oeuvres sociales 128.77 1.25 1.61 128.77 1.25 1.61 60600 Cotisation AGEFIPH 128.77 0.6 0.77 128.77 0.6 0.77 60710 Contribution Formation Pro 128.77 1 1.29 128.77 1 1.29 60720 Contribution supplé. Formation Pro 128.77 1 1.29 128.77 1 1.29 60725 Formation Dialogue Social (OPCO) 128.77 0.0061 0.01 128.77 0.0061 0.01 60730 Formation supp. CDD 128.77 1 1.29 128.77 1 1.29 70100 Taxe sur salaire sur brut 130.1 4.25 5.53 130.1 4.25 5.53 73000 C.S.G. Deductible 127.85 6.8 -8.69 127.85 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -17.54 -17.54 75050 C.S.G. non Déductible 127.85 2.4 -3.07 127.85 2.4 -3.07 75060 C.R.D.S. 127.85 0.5 -0.64 127.85 0.5 -0.64 76041 Prélèvement à la source 103.32 2.2 -2.27 103.32 2.2 -2.27 90010 Net à payer BS (avant PAS) 99.61 99.61 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.61 2.66 128.77 99.61 2.66 128.77 94144 Montant Brut Social 128.77 128.77 Salarié : 9410000242 - STOCK Betty Contrat : 25 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 1522 Heures d'absences injustifiée 7.75 13.733 -106.43 7.75 13.733 -106.43 10000 Brut soumis à cotisations 76041 Prélèvement à la source 2.2 2.2 90010 Net à payer BS (avant PAS) 94142 Net social Salarié : 9410000242 - STOCK Betty Contrat : 26 Qualification : SURVEILLANTE DE NUIT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 33 401.37 1844.7200000000005 33 401.37 1137 Indemnité Ségur AXESS 51.78 51.78 1802 Heures repos compensateur Nuit 2.1 12.163 25.54 2.1 12.163 25.54 3050 Prime de transfert 66 3 19.65 58.95 3 19.65 58.95 8920 Indemnité Précarité 537.64 10 53.76 537.64 10 53.76 9540 Indem. compens. Congés Payés 59.14 59.14 10000 Brut soumis à cotisations 35.1 650.54 35.1 650.54 20000 Cotisation Maladie sur Totalité 650.54 7 45.54 650.54 7 45.54 20080 Cotisation Maladie Sup. 650.54 6 39.03 650.54 6 39.03 20090 Exo Maladie sup -650.54 6 -39.03 -650.54 6 -39.03 20200 Cotisation Vieillesse tranche A 650.54 6.9 -44.89 8.55 55.620000000000005 650.54 6.9 -44.89 8.55 55.620000000000005 20300 Cotisation Vieillesse déplafonnée 650.54 0.4 -2.6 2.02 13.14 650.54 0.4 -2.6 2.02 13.14 20400 Allocations familiales totalite 650.54 3.45 22.44 650.54 3.45 22.44 20700 Allocations familiales sup 650.54 1.8 11.71 650.54 1.8 11.71 21000 Contribution de Solidarité 650.54 0.3 1.95 650.54 0.3 1.95 22100 Accident du travail 650.54 3.7 24.07 650.54 3.7 24.07 30002 Assedic Tranche A NC 650.54 4.05 26.35 650.54 4.05 26.35 30402 A.G.S. sur TA NC 650.54 0.25 1.6300000000000001 650.54 0.25 1.6300000000000001 46000 Retraite sur T1 650.54 3.81 -24.79 6.35 41.31 650.54 3.81 -24.79 6.35 41.31 46350 Contrib. d'Equil. Général T1 650.54 0.86 -5.59 1.29 8.39 650.54 0.86 -5.59 1.29 8.39 51000 Prévoyance Tranche A 650.54 1.03 -6.7 1.03 6.7 650.54 1.03 -6.7 1.03 6.7 57050 Versement transport 650.54 3.2 20.82 650.54 3.2 20.82 57200 Fnal sur brut 650.54 0.5 3.25 650.54 0.5 3.25 57500 Contribution organisations syndicales 650.54 0.016 0.1 650.54 0.016 0.1 60100 Effort construction 650.54 0.45 2.93 650.54 0.45 2.93 60200 Comité d'entreprise 650.54 0.2 1.3 650.54 0.2 1.3 60400 Oeuvres sociales 650.54 1.25 8.13 650.54 1.25 8.13 60600 Cotisation AGEFIPH 650.54 0.6 3.9 650.54 0.6 3.9 60710 Contribution Formation Pro 650.54 1 6.51 650.54 1 6.51 60720 Contribution supplé. Formation Pro 650.54 1 6.51 650.54 1 6.51 60725 Formation Dialogue Social (OPCO) 650.54 0.0061 0.04 650.54 0.0061 0.04 60730 Formation supp. CDD 650.54 1 6.51 650.54 1 6.51 70100 Taxe sur salaire sur brut 657.24 4.25 27.93 657.24 4.25 27.93 73000 C.S.G. Deductible 645.85 6.8 -43.92 645.85 6.8 -43.92 73355 Forfait Social 8% 2023 6.7 8 0.54 6.7 8 0.54 75050 C.S.G. non Déductible 645.85 2.4 -15.5 645.85 2.4 -15.5 75060 C.R.D.S. 645.85 0.5 -3.23 645.85 0.5 -3.23 76041 Prélèvement à la source 522.05 2.2 -11.49 522.05 2.2 -11.49 90010 Net à payer BS (avant PAS) 503.32 503.32 92020 Evolution Réduction cotisations sal. 9.51 9.51 94142 Net social 503.32 13.4 650.54 503.32 13.4 650.54 94144 Montant Brut Social 650.54 650.54 Salarié : 9410000285 - STYS ISABELLE Contrat : 1 Qualification : PSYCHOLOGUE Coefficient : 800 200 Salaire indiciaire CCNT 66 848 3.93 3332.64 848 3.93 3332.64 848 3.93 3332.64 848 3.93 3332.64 848 3.93 3332.64 848 3.93 3332.64 848 3.93 3332.64 848 3.93 3332.64 848 3.93 3332.64 848 3.93 3332.64 848 3.93 3332.64 848 3.93 3332.64 10176 3.93 39991.68 1061 Salaire de Base total CCNT66 3332.64 59.5 1307.39 3332.64 59.5 1307.39 1061 Salaire de Base total CCNT66 3332.64 75.83500000000001 1666.32 3332.64 75.83500000000001 1666.32 3332.64 75.83500000000001 1666.32 3332.64 75.83500000000001 1666.32 3332.64 75.83500000000001 1666.32 3332.64 75.83500000000001 1666.32 3332.64 75.83500000000001 1666.32 3332.64 75.83500000000001 1666.32 3332.64 75.83500000000001 1666.32 3332.64 75.83500000000001 1666.32 3332.64 75.83500000000001 1666.32 36659.04 75.83500000000001 18329.52 1160 Indemnité Mensuelle Laforcade 1 93.37 119 119 119 119 569.37 1174 Indemnité Mens. métiers socio-éducatifs 119 119 119 119 119 119 119 833 1297 Journée de solidarité travaillée 3.1666666666667 3.1666666666667 1311 Absence maladie 0% 3 -178.53 30 3 -178.53 30 1700 Heures d'absences sans solde 3.5 23.542 -82.4 3.5 23.542 -82.4 9510 Absence pour congés payés 12 -823.99 12 -823.99 9519 Maintien de salaire congés payés 823.99 823.99 10000 Brut soumis à cotisations 59.5 1400.77 75.83 1785.32 75.83 1785.32 75.83 1785.32 75.83 1785.32 75.83 1785.32 75.83 1785.32 75.83 1785.32 75.83 1785.32 75.83 1785.32 68.25 1606.79 72.33 1702.92 882.5500000000001 20778.36 20000 Cotisation Maladie sur Totalité 1400.77 7 98.05 1785.32 7 124.97 1785.32 7 124.97 1785.32 7 124.97 1785.32 7 124.97 1785.32 7 124.97 1785.32 7 124.97 1785.32 7 124.97 1785.32 7 124.97 1785.32 7 124.97 1606.79 7 112.48 1702.92 7 119.2 20778.36 7 1454.4600000000003 20080 Cotisation Maladie Sup. 1400.77 6 84.05 1785.32 6 107.12 1785.32 6 107.12 1785.32 6 107.12 1785.32 6 107.12 1785.32 6 107.12 1785.32 6 107.12 1785.32 6 107.12 1785.32 6 107.12 1785.32 6 107.12 1606.79 6 96.41 1702.92 6 102.18 20778.36 6 1246.7200000000003 20090 Exo Maladie sup -1400.77 6 -84.05 -1785.32 6 -107.12 -1785.32 6 -107.12 -1785.32 6 -107.12 -1785.32 6 -107.12 -1785.32 6 -107.12 -1785.32 6 -107.12 -1785.32 6 -107.12 -1785.32 6 -107.12 -1785.32 6 -107.12 -1606.79 6 -96.41 -1702.92 6 -102.18 -20778.36 6 -1246.7200000000003 20200 Cotisation Vieillesse tranche A 1400.77 6.9 -96.65 8.55 119.77 1785.32 6.9 -123.19 8.55 152.64000000000001 1785.32 6.9 -123.19 8.55 152.64000000000001 1785.32 6.9 -123.19 8.55 152.64000000000001 1785.32 6.9 -123.19 8.55 152.64000000000001 1785.32 6.9 -123.19 8.55 152.64000000000001 1785.32 6.9 -123.19 8.55 152.64000000000001 1785.32 6.9 -123.19 8.55 152.64000000000001 1785.32 6.9 -123.19 8.55 152.64000000000001 1785.32 6.9 -123.19 8.55 152.64000000000001 1606.79 6.9 -110.87 8.55 137.38 1702.92 6.9 -117.5 8.55 145.6 20778.36 6.9 -1433.73 8.55 1776.5100000000002 20300 Cotisation Vieillesse déplafonnée 1400.77 0.4 -5.6000000000000005 2.02 28.3 1785.32 0.4 -7.140000000000001 2.02 36.06 1785.32 0.4 -7.140000000000001 2.02 36.06 1785.32 0.4 -7.140000000000001 2.02 36.06 1785.32 0.4 -7.140000000000001 2.02 36.06 1785.32 0.4 -7.140000000000001 2.02 36.06 1785.32 0.4 -7.140000000000001 2.02 36.06 1785.32 0.4 -7.140000000000001 2.02 36.06 1785.32 0.4 -7.140000000000001 2.02 36.06 1785.32 0.4 -7.140000000000001 2.02 36.06 1606.79 0.4 -6.43 2.02 32.46 1702.92 0.4 -6.8100000000000005 2.02 34.4 20778.36 0.4 -83.10000000000002 2.02 419.7 20400 Allocations familiales totalite 1400.77 3.45 48.33 1785.32 3.45 61.59 1785.32 3.45 61.59 1785.32 3.45 61.59 1785.32 3.45 61.59 1785.32 3.45 61.59 1785.32 3.45 61.59 1785.32 3.45 61.59 1785.32 3.45 61.59 1785.32 3.45 61.59 1606.79 3.45 55.43 1702.92 3.45 58.75 20778.36 3.45 716.82 20700 Allocations familiales sup 1400.77 1.8 25.21 1785.32 1.8 32.14 1785.32 1.8 32.14 1785.32 1.8 32.14 1785.32 1.8 32.14 1785.32 1.8 32.14 1785.32 1.8 32.14 1785.32 1.8 32.14 1785.32 1.8 32.14 1785.32 1.8 32.14 1606.79 1.8 28.92 1702.92 1.8 30.650000000000002 20778.36 1.8 374.03999999999996 21000 Contribution de Solidarité 1400.77 0.3 4.2 1785.32 0.3 5.36 1785.32 0.3 5.36 1785.32 0.3 5.36 1785.32 0.3 5.36 1785.32 0.3 5.36 1785.32 0.3 5.36 1785.32 0.3 5.36 1785.32 0.3 5.36 1785.32 0.3 5.36 1606.79 0.3 4.82 1702.92 0.3 5.11 20778.36 0.3 62.37 22100 Accident du travail 1400.77 3.7 51.83 1785.32 3.7 66.06 1785.32 3.7 66.06 1785.32 3.7 66.06 1785.32 3.7 66.06 1785.32 3.7 66.06 1785.32 3.7 66.06 1785.32 3.7 66.06 1785.32 3.7 66.06 1785.32 3.7 66.06 1606.79 3.7 59.45 1702.92 3.7 63.01 20778.36 3.7 768.8299999999999 30005 Assedic Tranche A Cadre 1400.77 4.05 56.730000000000004 1785.32 4.05 72.31 1785.32 4.05 72.31 1785.32 4.05 72.31 1785.32 4.05 72.31 1785.32 4.05 72.31 1785.32 4.05 72.31 1785.32 4.05 72.31 1785.32 4.05 72.31 1785.32 4.05 72.31 1606.79 4.05 65.07000000000001 1702.92 4.05 68.97 20778.36 4.05 841.5600000000001 30405 A.G.S. sur TA Cadre 1400.77 0.2 2.8000000000000003 1785.32 0.2 3.5700000000000003 1785.32 0.2 3.5700000000000003 1785.32 0.2 3.5700000000000003 1785.32 0.2 3.5700000000000003 1785.32 0.2 3.5700000000000003 10327.369999999999 0.2 20.650000000000002 30405 A.G.S. sur TA Cadre 1785.32 0.25 4.46 1785.32 0.25 4.46 1785.32 0.25 4.46 1785.32 0.25 4.46 1606.79 0.25 4.0200000000000005 1702.92 0.25 4.26 10450.99 0.25 26.119999999999997 46000 Retraite sur T1 1400.77 3.81 -53.370000000000005 6.35 88.95 1785.32 3.81 -68.02 6.35 113.37 1785.32 3.81 -68.02 6.35 113.37 1785.32 3.81 -68.02 6.35 113.37 1785.32 3.81 -68.02 6.35 113.37 1785.32 3.81 -68.02 6.35 113.37 1785.32 3.81 -68.02 6.35 113.37 1785.32 3.81 -68.02 6.35 113.37 1785.32 3.81 -68.02 6.35 113.37 1785.32 3.81 -68.02 6.35 113.37 1606.79 3.81 -61.22 6.35 102.03 1702.92 3.81 -64.88 6.35 108.14 20778.36 3.81 -791.65 6.35 1319.4500000000003 46350 Contrib. d'Equil. Général T1 1400.77 0.86 -12.05 1.29 18.07 1785.32 0.86 -15.35 1.29 23.03 1785.32 0.86 -15.35 1.29 23.03 1785.32 0.86 -15.35 1.29 23.03 1785.32 0.86 -15.35 1.29 23.03 1785.32 0.86 -15.35 1.29 23.03 1785.32 0.86 -15.35 1.29 23.03 1785.32 0.86 -15.35 1.29 23.03 1785.32 0.86 -15.35 1.29 23.03 1785.32 0.86 -15.35 1.29 23.03 1606.79 0.86 -13.82 1.29 20.73 1702.92 0.86 -14.65 1.29 21.97 20778.36 0.86 -178.67 1.29 268.03999999999996 46550 APEC sur T1 Cadre 1400.77 0.024 -0.34 0.036 0.5 1785.32 0.024 -0.43 0.036 0.64 1785.32 0.024 -0.43 0.036 0.64 1785.32 0.024 -0.43 0.036 0.64 1785.32 0.024 -0.43 0.036 0.64 1785.32 0.024 -0.43 0.036 0.64 1785.32 0.024 -0.43 0.036 0.64 1785.32 0.024 -0.43 0.036 0.64 1785.32 0.024 -0.43 0.036 0.64 1785.32 0.024 -0.43 0.036 0.64 1606.79 0.024 -0.39 0.036 0.58 1702.92 0.024 -0.41000000000000003 0.036 0.61 20778.36 0.024 -5.010000000000001 0.036 7.45 51000 Prévoyance Tranche A 1400.77 0.539 -7.55 1.521 21.31 1785.32 0.539 -9.620000000000001 1.521 27.150000000000002 1785.32 0.539 -9.620000000000001 1.521 27.150000000000002 1785.32 0.539 -9.620000000000001 1.521 27.150000000000002 1785.32 0.539 -9.620000000000001 1.521 27.150000000000002 1785.32 0.539 -9.620000000000001 1.521 27.150000000000002 1785.32 0.539 -9.620000000000001 1.521 27.150000000000002 1785.32 0.539 -9.620000000000001 1.521 27.150000000000002 1785.32 0.539 -9.620000000000001 1.521 27.150000000000002 1785.32 0.539 -9.620000000000001 1.521 27.150000000000002 1606.79 0.539 -8.66 1.521 24.44 1702.92 0.539 -9.18 1.521 25.900000000000002 20778.36 0.539 -111.97000000000003 1.521 316 57050 Versement transport 1400.77 2.95 41.32 1400.77 2.95 41.32 57050 Versement transport 1785.32 3.2 57.13 1785.32 3.2 57.13 1785.32 3.2 57.13 1785.32 3.2 57.13 1785.32 3.2 57.13 1785.32 3.2 57.13 1785.32 3.2 57.13 1785.32 3.2 57.13 1785.32 3.2 57.13 1606.79 3.2 51.42 1702.92 3.2 54.49 19377.589999999997 3.2 620.08 57200 Fnal sur brut 1400.77 0.5 7 1785.32 0.5 8.93 1785.32 0.5 8.93 1785.32 0.5 8.93 1785.32 0.5 8.93 1785.32 0.5 8.93 1785.32 0.5 8.93 1785.32 0.5 8.93 1785.32 0.5 8.93 1785.32 0.5 8.93 1606.79 0.5 8.03 1702.92 0.5 8.51 20778.36 0.5 103.91000000000001 57500 Contribution organisations syndicales 1400.77 0.016 0.22 1785.32 0.016 0.29 1785.32 0.016 0.29 1785.32 0.016 0.29 1785.32 0.016 0.29 1785.32 0.016 0.29 1785.32 0.016 0.29 1785.32 0.016 0.29 1785.32 0.016 0.29 1785.32 0.016 0.29 1606.79 0.016 0.26 1702.92 0.016 0.27 20778.36 0.016 3.36 60100 Effort construction 1400.77 0.45 6.3 1785.32 0.45 8.03 1785.32 0.45 8.03 1785.32 0.45 8.03 1785.32 0.45 8.03 1785.32 0.45 8.03 1785.32 0.45 8.03 1785.32 0.45 8.03 1785.32 0.45 8.03 1785.32 0.45 8.03 1606.79 0.45 7.23 1702.92 0.45 7.66 20778.36 0.45 93.46000000000001 60200 Comité d'entreprise 1400.77 0.2 2.8000000000000003 1785.32 0.2 3.5700000000000003 1785.32 0.2 3.5700000000000003 1785.32 0.2 3.5700000000000003 1785.32 0.2 3.5700000000000003 1785.32 0.2 3.5700000000000003 1785.32 0.2 3.5700000000000003 1785.32 0.2 3.5700000000000003 1785.32 0.2 3.5700000000000003 1785.32 0.2 3.5700000000000003 1606.79 0.2 3.21 1702.92 0.2 3.41 20778.36 0.2 41.55000000000001 60400 Oeuvres sociales 1400.77 1.25 17.51 1785.32 1.25 22.32 1785.32 1.25 22.32 1785.32 1.25 22.32 1785.32 1.25 22.32 1785.32 1.25 22.32 1785.32 1.25 22.32 1785.32 1.25 22.32 1785.32 1.25 22.32 1785.32 1.25 22.32 1606.79 1.25 20.080000000000002 1702.92 1.25 21.29 20778.36 1.25 259.76 60600 Cotisation AGEFIPH 1400.77 0.6 8.4 1785.32 0.6 10.71 1785.32 0.6 10.71 1785.32 0.6 10.71 1785.32 0.6 10.71 1785.32 0.6 10.71 1785.32 0.6 10.71 1785.32 0.6 10.71 1785.32 0.6 10.71 1785.32 0.6 10.71 1606.79 0.6 9.64 1702.92 0.6 10.22 20778.36 0.6 124.65000000000002 60710 Contribution Formation Pro 1400.77 1 14.01 1785.32 1 17.85 1785.32 1 17.85 1785.32 1 17.85 1785.32 1 17.85 1785.32 1 17.85 1785.32 1 17.85 1785.32 1 17.85 1785.32 1 17.85 1785.32 1 17.85 1606.79 1 16.07 1702.92 1 17.03 20778.36 1 207.75999999999996 60720 Contribution supplé. Formation Pro 1400.77 1 14.01 1785.32 1 17.85 1785.32 1 17.85 1785.32 1 17.85 1785.32 1 17.85 1785.32 1 17.85 1785.32 1 17.85 1785.32 1 17.85 1785.32 1 17.85 1785.32 1 17.85 1606.79 1 16.07 1702.92 1 17.03 20778.36 1 207.75999999999996 60725 Formation Dialogue Social (OPCO) 1400.77 0.0061 0.09 1785.32 0.0061 0.11 1785.32 0.0061 0.11 1785.32 0.0061 0.11 1785.32 0.0061 0.11 1785.32 0.0061 0.11 1785.32 0.0061 0.11 1785.32 0.0061 0.11 1785.32 0.0061 0.11 1785.32 0.0061 0.11 1606.79 0.0061 0.1 1702.92 0.0061 0.1 20778.36 0.0061 1.2800000000000002 70100 Taxe sur salaire sur brut 1422.08 4.25 60.44 1812.47 4.25 77.03 1812.47 4.25 77.03 1812.47 4.25 77.03 1812.47 4.25 77.03 1812.47 4.25 77.03 1812.47 4.25 77.03 1812.47 4.25 77.03 1812.47 4.25 77.03 1812.47 4.25 77.03 1631.23 4.25 69.33 1728.82 4.25 73.47 21094.359999999997 4.25 896.5099999999999 70200 Taxe/salaire 2eme taux 673.41 4.25 28.62 818.59 4.25 34.79 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.4099999999999 70300 Taxe/salaire 3eme taux 245.22 9.35 22.93 317.8 9.35 29.71 317.8 9.35 29.71 317.81 9.35 29.72 317.8 9.35 29.71 317.8 9.35 29.71 317.81 9.35 29.72 317.8 9.35 29.71 317.8 9.35 29.71 136.57 9.35 12.77 234.15 9.35 21.89 3158.3600000000006 9.35 295.28999999999996 73000 C.S.G. Deductible 1397.57 6.8 -95.03 1781.22 6.8 -121.12 1781.23 6.8 -121.12 1781.23 6.8 -121.12 1781.22 6.8 -121.12 1781.23 6.8 -121.12 1781.23 6.8 -121.12 1781.22 6.8 -121.12 1781.23 6.8 -121.12 1781.23 6.8 -121.12 1603.1100000000001 6.8 -109.01 1699.02 6.8 -115.53 20730.739999999998 6.8 -1409.65 73355 Forfait Social 8% 2023 21.31 8 1.7 27.15 8 2.17 27.15 8 2.17 27.15 8 2.17 27.15 8 2.17 27.15 8 2.17 27.15 8 2.17 27.15 8 2.17 27.15 8 2.17 27.15 8 2.17 24.44 8 1.96 25.9 8 2.07 316 8 25.260000000000005 75050 C.S.G. non Déductible 1397.57 2.4 -33.54 1781.22 2.4 -42.75 1781.23 2.4 -42.75 1781.23 2.4 -42.75 1781.22 2.4 -42.75 1781.23 2.4 -42.75 1781.23 2.4 -42.75 1781.22 2.4 -42.75 1781.23 2.4 -42.75 1781.23 2.4 -42.75 1603.1100000000001 2.4 -38.47 1699.02 2.4 -40.78 20730.739999999998 2.4 -497.53999999999996 75060 C.R.D.S. 1397.57 0.5 -6.99 1781.22 0.5 -8.91 1781.23 0.5 -8.91 1781.23 0.5 -8.91 1781.22 0.5 -8.91 1781.23 0.5 -8.91 1781.23 0.5 -8.91 1781.22 0.5 -8.91 1781.23 0.5 -8.91 1781.23 0.5 -8.91 1603.1100000000001 0.5 -8.02 1699.02 0.5 -8.5 20730.739999999998 0.5 -103.69999999999997 76041 Prélèvement à la source 1130.18 0 1130.18 0 76041 Prélèvement à la source 1440.45 3.5 -50.42 1440.45 3.5 -50.42 1296.39 3.5 -45.37 1373.96 3.5 -48.09 5551.25 3.5 -194.3 76041 Prélèvement à la source 1440.45 7.1 -102.27 1440.45 7.1 -102.27 1440.45 7.1 -102.27 1440.45 7.1 -102.27 1440.45 7.1 -102.27 1440.45 7.1 -102.27 1440.45 7.1 -102.27 10083.150000000001 7.1 -715.89 81001 Remboursement transport 79.2 39.6 39.6 39.6 39.6 39.6 39.6 39.6 39.6 39.6 39.6 475.2000000000001 90010 Net à payer BS (avant PAS) 1089.65 1467.99 1428.39 1428.39 1428.39 1428.39 1428.39 1428.39 1428.39 1428.39 1289.5 1364.28 16638.539999999997 92020 Evolution Réduction cotisations sal. 20.37 25.96 25.96 25.96 25.96 25.96 25.96 25.96 25.96 25.96 23.36 24.76 302.13000000000005 94142 Net social 1089.65 28.86 1400.77 1089.65 28.86 1400.77 94142 Net social 1249.9 33.1 1606.7900000000002 1249.9 33.1 1606.7900000000002 94142 Net social 1324.68 35.08 1702.92 1324.68 35.08 1702.92 94142 Net social 1388.79 36.77 1785.3200000000002 1388.79 36.77 1785.3200000000002 1388.79 36.77 1785.3200000000002 1388.79 36.77 1785.3200000000002 1388.79 36.77 1785.3200000000002 1388.79 36.77 1785.3200000000002 1388.79 36.77 1785.3200000000002 1388.79 36.77 1785.3200000000002 1388.79 36.77 1785.3200000000002 12499.11 36.77 16067.88 94144 Montant Brut Social 1400.77 1400.77 94144 Montant Brut Social 1606.79 1606.79 94144 Montant Brut Social 1702.92 1702.92 94144 Montant Brut Social 1785.32 1785.32 1785.32 1785.32 1785.32 1785.32 1785.32 1785.32 1785.32 1785.32 Salarié : 94TARD1 - TARDIEU Alain Contrat : 2 Qualification : ANIMATEUR 2EME CATEGORIE Coefficient : 411 200 Salaire indiciaire CCNT 66 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 6156 3.93 24193.08 450 Indemnité de sujetion spéciale 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 24193.08 9.21 2228.1600000000003 1061 Salaire de Base total CCNT66 2201.77 151.67000000000002 2201.77 2201.77 151.67000000000002 2201.77 2201.77 151.67000000000002 2201.77 2201.77 151.67000000000002 2201.77 2201.77 151.67000000000002 2201.77 2201.77 151.67000000000002 2201.77 2201.77 151.67000000000002 2201.77 2201.77 151.67000000000002 2201.77 2201.77 151.67000000000002 2201.77 2201.77 151.67000000000002 2201.77 2201.77 151.67000000000002 2201.77 2201.77 151.67000000000002 2201.77 26421.24 151.67000000000002 26421.24 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1297 Journée de solidarité travaillée 6.6666666666667 6.5 1.5 14.6666666666667 1310 Absence maladie 100% 4 -325.31 5 -406.63 1 -81.33 3 -243.98000000000002 2 -162.65 15 -1219.9 1325 Indemnité compensatrice Maladie 4 325.31 5 406.63 1 81.33 3 243.98000000000002 2 162.65 15 1219.9 1522 Heures d'absences injustifiée 7.5 16.086000000000002 -120.65 7.5 16.086000000000002 -120.65 15 16.086000000000002 -241.3 1524 Heures d'absence justifiée non payée 8.75 16.086000000000002 -140.75 7.5 16.086000000000002 -120.65 7.5 16.086000000000002 -120.65 23.75 16.086000000000002 -382.04999999999995 1700 Heures d'absences sans solde 3.75 16.086000000000002 -60.32 3.75 16.086000000000002 -60.32 1933 Heures supplémentaires 25 % Exo 2019 0.92 18.14625 16.69 7.25 18.14625 131.56 8.17 18.14625 148.25 3015 Prime responsabilité CC66 4 7.86 31.44 4 7.86 31.44 3050 Prime de transfert 66 4 11.79 47.160000000000004 4 11.79 47.160000000000004 9510 Absence pour congés payés 5 -469.19 2 -167.57 6 -549.1 9 -802.77 7 -656.86 2 -187.67000000000002 2 -187.67000000000002 33 -3020.8300000000004 9519 Maintien de salaire congés payés 469.19 167.57 549.1 802.77 656.86 187.67 187.67 3020.8300000000004 9520 Solde CP (10ème) 156.48 156.48 9806 Précompte IJ Maladie 77.3 77.3 9810 Indemnités Journalières CPAM -107.09 -107.09 10000 Brut soumis à cotisations 135.42000000000002 2178.37 152.59 2349.37 147.92000000000002 2379.4500000000003 158.92000000000002 2649.93 144.17000000000002 2319.12 144.17000000000002 2319.12 151.67000000000002 2439.77 151.67000000000002 2596.25 151.67000000000002 2439.77 151.67000000000002 2439.77 151.67000000000002 2439.77 144.17000000000002 2319.12 1785.7100000000005 28869.81 20000 Cotisation Maladie sur Totalité 2178.37 7 152.49 2349.37 7 164.46 2379.4500000000003 7 166.56 2649.93 7 185.5 2319.12 7 162.34 2319.12 7 162.34 2439.77 7 170.78 2596.25 7 181.74 2439.77 7 170.78 2439.77 7 170.78 2439.77 7 170.78 2319.12 7 162.34 28869.81 7 2020.8899999999999 20080 Cotisation Maladie Sup. 2178.37 6 130.7 2349.37 6 140.96 2379.4500000000003 6 142.77 2649.93 6 159 2319.12 6 139.15 2319.12 6 139.15 2439.77 6 146.39000000000001 2596.25 6 155.78 2439.77 6 146.39000000000001 2439.77 6 146.39000000000001 2439.77 6 146.39000000000001 2319.12 6 139.15 28869.81 6 1732.2200000000003 20090 Exo Maladie sup -2178.37 6 -130.7 -2349.37 6 -140.96 -2379.4500000000003 6 -142.77 -2649.93 6 -159 -2319.12 6 -139.15 -2319.12 6 -139.15 -2439.77 6 -146.39000000000001 -2596.25 6 -155.78 -2439.77 6 -146.39000000000001 -2439.77 6 -146.39000000000001 -2439.77 6 -146.39000000000001 -2319.12 6 -139.15 -28869.81 6 -1732.2200000000003 20200 Cotisation Vieillesse tranche A 2178.37 6.9 -150.31 8.55 186.25 2349.37 6.9 -162.11 8.55 200.87 2379.4500000000003 6.9 -164.18 8.55 203.44 2649.93 6.9 -182.85 8.55 226.57 2319.12 6.9 -160.02 8.55 198.28 2319.12 6.9 -160.02 8.55 198.28 2439.77 6.9 -168.34 8.55 208.6 2596.25 6.9 -179.14000000000001 8.55 221.98000000000002 2439.77 6.9 -168.34 8.55 208.6 2439.77 6.9 -168.34 8.55 208.6 2439.77 6.9 -168.34 8.55 208.6 2319.12 6.9 -160.02 8.55 198.28 28869.81 6.9 -1992.0099999999998 8.55 2468.35 20300 Cotisation Vieillesse déplafonnée 2178.37 0.4 -8.71 2.02 44 2349.37 0.4 -9.4 2.02 47.46 2379.4500000000003 0.4 -9.52 2.02 48.06 2649.93 0.4 -10.6 2.02 53.53 2319.12 0.4 -9.28 2.02 46.85 2319.12 0.4 -9.28 2.02 46.85 2439.77 0.4 -9.76 2.02 49.28 2596.25 0.4 -10.39 2.02 52.44 2439.77 0.4 -9.76 2.02 49.28 2439.77 0.4 -9.76 2.02 49.28 2439.77 0.4 -9.76 2.02 49.28 2319.12 0.4 -9.28 2.02 46.85 28869.81 0.4 -115.50000000000001 2.02 583.16 20400 Allocations familiales totalite 2178.37 3.45 75.15 2349.37 3.45 81.05 2379.4500000000003 3.45 82.09 2649.93 3.45 91.42 2319.12 3.45 80.01 2319.12 3.45 80.01 2439.77 3.45 84.17 2596.25 3.45 89.57000000000001 2439.77 3.45 84.17 2439.77 3.45 84.17 2439.77 3.45 84.17 2319.12 3.45 80.01 28869.81 3.45 995.9899999999999 20700 Allocations familiales sup 2178.37 1.8 39.21 2349.37 1.8 42.29 2379.4500000000003 1.8 42.83 2649.93 1.8 47.7 2319.12 1.8 41.74 2319.12 1.8 41.74 2439.77 1.8 43.92 2596.25 1.8 46.730000000000004 2439.77 1.8 43.92 2439.77 1.8 43.92 2439.77 1.8 43.92 2319.12 1.8 41.74 28869.81 1.8 519.6600000000001 21000 Contribution de Solidarité 2178.37 0.3 6.54 2349.37 0.3 7.05 2379.4500000000003 0.3 7.140000000000001 2649.93 0.3 7.95 2319.12 0.3 6.96 2319.12 0.3 6.96 2439.77 0.3 7.32 2596.25 0.3 7.79 2439.77 0.3 7.32 2439.77 0.3 7.32 2439.77 0.3 7.32 2319.12 0.3 6.96 28869.81 0.3 86.62999999999998 22100 Accident du travail 2178.37 3.7 80.60000000000001 2349.37 3.7 86.93 2379.4500000000003 3.7 88.04 2649.93 3.7 98.05 2319.12 3.7 85.81 2319.12 3.7 85.81 2439.77 3.7 90.27 2596.25 3.7 96.06 2439.77 3.7 90.27 2439.77 3.7 90.27 2439.77 3.7 90.27 2319.12 3.7 85.81 28869.81 3.7 1068.1899999999998 30002 Assedic Tranche A NC 2178.37 4.05 88.22 2349.37 4.05 95.15 2379.4500000000003 4.05 96.37 2649.93 4.05 107.32000000000001 2319.12 4.05 93.92 2319.12 4.05 93.92 2439.77 4.05 98.81 2596.25 4.05 105.15 2439.77 4.05 98.81 2439.77 4.05 98.81 2439.77 4.05 98.81 2319.12 4.05 93.92 28869.81 4.05 1169.21 30402 A.G.S. sur TA NC 2178.37 0.2 4.36 2349.37 0.2 4.7 2379.4500000000003 0.2 4.76 2649.93 0.2 5.3 2319.12 0.2 4.64 2319.12 0.2 4.64 14195.36 0.2 28.400000000000002 30402 A.G.S. sur TA NC 2439.77 0.25 6.1000000000000005 2596.25 0.25 6.49 2439.77 0.25 6.1000000000000005 2439.77 0.25 6.1000000000000005 2439.77 0.25 6.1000000000000005 2319.12 0.25 5.8 14674.45 0.25 36.690000000000005 46000 Retraite sur T1 2178.37 3.81 -83 6.35 138.33 2349.37 3.81 -89.51 6.35 149.18 2379.4500000000003 3.81 -90.66 6.35 151.1 2649.93 3.81 -100.96000000000001 6.35 168.27 2319.12 3.81 -88.36 6.35 147.26 2319.12 3.81 -88.36 6.35 147.26 2439.77 3.81 -92.96000000000001 6.35 154.93 2596.25 3.81 -98.92 6.35 164.86 2439.77 3.81 -92.96000000000001 6.35 154.93 2439.77 3.81 -92.96000000000001 6.35 154.93 2439.77 3.81 -92.96000000000001 6.35 154.93 2319.12 3.81 -88.36 6.35 147.26 28869.81 3.81 -1099.97 6.35 1833.2400000000002 46350 Contrib. d'Equil. Général T1 2178.37 0.86 -18.73 1.29 28.1 2349.37 0.86 -20.2 1.29 30.310000000000002 2379.4500000000003 0.86 -20.46 1.29 30.69 2649.93 0.86 -22.79 1.29 34.18 2319.12 0.86 -19.94 1.29 29.92 2319.12 0.86 -19.94 1.29 29.92 2439.77 0.86 -20.98 1.29 31.470000000000002 2596.25 0.86 -22.330000000000002 1.29 33.49 2439.77 0.86 -20.98 1.29 31.470000000000002 2439.77 0.86 -20.98 1.29 31.470000000000002 2439.77 0.86 -20.98 1.29 31.470000000000002 2319.12 0.86 -19.94 1.29 29.92 28869.81 0.86 -248.24999999999997 1.29 372.4100000000001 51000 Prévoyance Tranche A 2178.37 1.03 -22.44 1.03 22.44 2349.37 1.03 -24.2 1.03 24.2 2379.4500000000003 1.03 -24.51 1.03 24.51 2649.93 1.03 -27.29 1.03 27.29 2319.12 1.03 -23.89 1.03 23.89 2319.12 1.03 -23.89 1.03 23.89 2439.77 1.03 -25.13 1.03 25.13 2596.25 1.03 -26.740000000000002 1.03 26.740000000000002 2439.77 1.03 -25.13 1.03 25.13 2439.77 1.03 -25.13 1.03 25.13 2439.77 1.03 -25.13 1.03 25.13 2319.12 1.03 -23.89 1.03 23.89 28869.81 1.03 -297.37 1.03 297.37 57050 Versement transport 2178.37 2.95 64.26 2178.37 2.95 64.26 57050 Versement transport 2349.37 3.2 75.18 2379.4500000000003 3.2 76.14 2649.93 3.2 84.8 2319.12 3.2 74.21000000000001 2319.12 3.2 74.21000000000001 2439.77 3.2 78.07000000000001 2596.25 3.2 83.08 2439.77 3.2 78.07000000000001 2439.77 3.2 78.07000000000001 2439.77 3.2 78.07000000000001 2319.12 3.2 74.21000000000001 26691.44 3.2 854.1100000000002 57200 Fnal sur brut 2178.37 0.5 10.89 2349.37 0.5 11.75 2379.4500000000003 0.5 11.9 2649.93 0.5 13.25 2319.12 0.5 11.6 2319.12 0.5 11.6 2439.77 0.5 12.200000000000001 2596.25 0.5 12.98 2439.77 0.5 12.200000000000001 2439.77 0.5 12.200000000000001 2439.77 0.5 12.200000000000001 2319.12 0.5 11.6 28869.81 0.5 144.37 57500 Contribution organisations syndicales 2178.37 0.016 0.35000000000000003 2349.37 0.016 0.38 2379.4500000000003 0.016 0.38 2649.93 0.016 0.42 2319.12 0.016 0.37 2319.12 0.016 0.37 2439.77 0.016 0.39 2596.25 0.016 0.42 2439.77 0.016 0.39 2439.77 0.016 0.39 2439.77 0.016 0.39 2319.12 0.016 0.37 28869.81 0.016 4.62 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 2178.37 0.45 9.8 2349.37 0.45 10.57 2379.4500000000003 0.45 10.71 2649.93 0.45 11.92 2319.12 0.45 10.44 2319.12 0.45 10.44 2439.77 0.45 10.98 2596.25 0.45 11.68 2439.77 0.45 10.98 2439.77 0.45 10.98 2439.77 0.45 10.98 2319.12 0.45 10.44 28869.81 0.45 129.92000000000002 60200 Comité d'entreprise 2178.37 0.2 4.36 2349.37 0.2 4.7 2379.4500000000003 0.2 4.76 2649.93 0.2 5.3 2319.12 0.2 4.64 2319.12 0.2 4.64 2439.77 0.2 4.88 2596.25 0.2 5.19 2439.77 0.2 4.88 2439.77 0.2 4.88 2439.77 0.2 4.88 2319.12 0.2 4.64 28869.81 0.2 57.75000000000001 60400 Oeuvres sociales 2178.37 1.25 27.23 2349.37 1.25 29.37 2379.4500000000003 1.25 29.740000000000002 2649.93 1.25 33.12 2319.12 1.25 28.990000000000002 2319.12 1.25 28.990000000000002 2439.77 1.25 30.5 2596.25 1.25 32.45 2439.77 1.25 30.5 2439.77 1.25 30.5 2439.77 1.25 30.5 2319.12 1.25 28.990000000000002 28869.81 1.25 360.88000000000005 60600 Cotisation AGEFIPH 2178.37 0.6 13.07 2349.37 0.6 14.1 2379.4500000000003 0.6 14.280000000000001 2649.93 0.6 15.9 2319.12 0.6 13.91 2319.12 0.6 13.91 2439.77 0.6 14.64 2596.25 0.6 15.58 2439.77 0.6 14.64 2439.77 0.6 14.64 2439.77 0.6 14.64 2319.12 0.6 13.91 28869.81 0.6 173.22 60710 Contribution Formation Pro 2178.37 1 21.78 2349.37 1 23.490000000000002 2379.4500000000003 1 23.79 2649.93 1 26.5 2319.12 1 23.19 2319.12 1 23.19 2439.77 1 24.400000000000002 2596.25 1 25.96 2439.77 1 24.400000000000002 2439.77 1 24.400000000000002 2439.77 1 24.400000000000002 2319.12 1 23.19 28869.81 1 288.69 60720 Contribution supplé. Formation Pro 2178.37 1 21.78 2349.37 1 23.490000000000002 2379.4500000000003 1 23.79 2649.93 1 26.5 2319.12 1 23.19 2319.12 1 23.19 2439.77 1 24.400000000000002 2596.25 1 25.96 2439.77 1 24.400000000000002 2439.77 1 24.400000000000002 2439.77 1 24.400000000000002 2319.12 1 23.19 28869.81 1 288.69 60725 Formation Dialogue Social (OPCO) 2178.37 0.0061 0.13 2349.37 0.0061 0.14 2379.4500000000003 0.0061 0.15 2649.93 0.0061 0.16 2319.12 0.0061 0.14 2319.12 0.0061 0.14 2439.77 0.0061 0.15 2596.25 0.0061 0.16 2439.77 0.0061 0.15 2439.77 0.0061 0.15 2439.77 0.0061 0.15 2319.12 0.0061 0.14 28869.81 0.0061 1.7599999999999998 70100 Taxe sur salaire sur brut 2229.4 4.25 94.75 2402.16 4.25 102.09 2432.55 4.25 103.38 2705.81 4.25 115 2371.6 4.25 100.79 2371.6 4.25 100.79 2493.4900000000002 4.25 105.97 2651.58 4.25 112.69 2493.4900000000002 4.25 105.97 2493.4900000000002 4.25 105.97 2493.4900000000002 4.25 105.97 2371.6 4.25 100.79 29510.260000000006 4.25 1254.16 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 734.73 9.35 68.7 907.5 9.35 84.85000000000001 937.88 9.35 87.69 1211.14 9.35 113.24000000000001 876.94 9.35 81.99 876.9300000000001 9.35 81.99 998.82 9.35 93.39 1156.92 9.35 108.17 998.82 9.35 93.39 998.82 9.35 93.39 998.83 9.35 93.39 876.9300000000001 9.35 81.99 11574.26 9.35 1082.1799999999998 73000 C.S.G. Deductible 2191.28 6.8 -149.01 2344.65 6.8 -159.44 2390.91 6.8 -162.58 2530.17 6.8 -172.05 2331.02 6.8 -158.51 2331.02 6.8 -158.51 2450.79 6.8 -166.65 2606.15 6.8 -177.22 2450.79 6.8 -166.65 2450.79 6.8 -166.65 2450.8 6.8 -166.65 2331.01 6.8 -158.51 28859.380000000005 6.8 -1962.4300000000003 73355 Forfait Social 8% 2023 51.03 8 4.08 52.79 8 4.22 53.1 8 4.25 55.88 8 4.47 52.48 8 4.2 52.48 8 4.2 53.72 8 4.3 55.33 8 4.43 53.72 8 4.3 53.72 8 4.3 53.72 8 4.3 52.48 8 4.2 640.45 8 51.24999999999999 73576 Allégement RGDU -186.47 -138.62 -203.31 -168.31 -198.76 -198.99 -208.07 -124.44 -209.2 -208.32 -239.74 -225.35 -2309.58 73700 Réduction Cotisations Sal. HS/HC 2019 16.69 11.31 1.89 131.56 11.31 14.88 148.25 11.31 16.77 75050 C.S.G. non Déductible 2191.28 2.4 -52.59 2344.65 2.4 -56.27 2390.91 2.4 -57.38 2530.17 2.4 -60.72 2331.02 2.4 -55.94 2331.02 2.4 -55.94 2450.79 2.4 -58.82 2606.15 2.4 -62.55 2450.79 2.4 -58.82 2450.79 2.4 -58.82 2450.8 2.4 -58.82 2331.01 2.4 -55.94 28859.380000000005 2.4 -692.6100000000001 75060 C.R.D.S. 2191.28 0.5 -10.96 2344.65 0.5 -11.72 2390.91 0.5 -11.95 2530.17 0.5 -12.65 2331.02 0.5 -11.66 2331.02 0.5 -11.66 2450.79 0.5 -12.25 2606.15 0.5 -13.03 2450.79 0.5 -12.25 2450.79 0.5 -12.25 2450.8 0.5 -12.25 2331.01 0.5 -11.66 28859.380000000005 0.5 -144.29 75069 CSG non déductible sur HS/HC 2019 16.4 9.2 -1.51 129.26 9.2 -11.89 145.66 9.2 -13.4 75071 CRDS non déductible sur HS/HC 2019 16.4 0.5 -0.08 129.26 0.5 -0.65 145.66 0.5 -0.73 76041 Prélèvement à la source 1907.54 2 -38.15 2016.71 2 -40.33 1859.12 2 -37.18 1859.12 2 -37.18 1955.95 2 -39.12 2081.51 2 -41.63 1955.95 2 -39.12 13635.900000000001 2 -272.71 76041 Prélèvement à la source 1746.17 2.5 -43.65 1949.41 2.5 -48.74 1859.12 2.5 -46.480000000000004 5554.7 2.5 -138.87 76041 Prélèvement à la source 1955.95 2.9 -56.72 1955.95 2.9 -56.72 3911.9 2.9 -113.44 81001 Remboursement transport 64.8 64.8 64.8 64.8 64.8 64.8 64.8 64.8 64.8 64.8 64.8 64.8 777.5999999999998 81010 Forfait mobilité durable -255.52 0.25 -63.88 -255.52 0.25 -63.88 -255.52 0.25 -63.88 -255.52 0.25 -63.88 -255.68 0.25 -63.92 -1277.76 0.25 -319.44 82000 I.J Nettes 77.3 77.3 90010 Net à payer BS (avant PAS) 1718.8300000000002 1866.45 1810.54 2034.69 1763.8500000000001 1763.8100000000002 1921.09 2042.14 1921.09 1921.09 1921.09 1827.73 22512.399999999998 92020 Evolution Réduction cotisations sal. 31.37 34.15 34.31 40.46 33.42 33.42 35.19 37.48 35.19 35.19 35.19 33.43 418.8 94142 Net social 1654.03 44.88 2178.37 1654.03 44.88 2178.37 94142 Net social 1762.93 47.78 2319.12 1762.93 47.78 2319.12 1762.93 47.78 2319.12 5288.79 47.78 6957.36 94142 Net social 1865.53 48.4 2349.37 1865.53 48.4 2349.37 94142 Net social 1809.62 49.02 2379.45 1809.62 49.02 2379.45 94142 Net social 1856.29 50.26 2439.77 1856.29 50.26 2439.77 1856.29 50.26 2439.77 1856.29 50.26 2439.77 7425.16 50.26 9759.08 94142 Net social 1977.34 53.48 2596.25 1977.34 53.48 2596.25 94142 Net social 2033.77 54.58 2649.93 2033.77 54.58 2649.93 94144 Montant Brut Social 2178.37 2178.37 94144 Montant Brut Social 2319.12 2319.12 2319.12 2319.12 94144 Montant Brut Social 2379.4500000000003 2379.4500000000003 94144 Montant Brut Social 2426.67 2426.67 94144 Montant Brut Social 2439.77 2439.77 2439.77 2439.77 2439.77 94144 Montant Brut Social 2596.25 2596.25 94144 Montant Brut Social 2649.93 2649.93 Salarié : 9498112 - THEMELIN Guillaume Contrat : 3 Qualification : SURVEILLANT DE NUIT QUALIFIE Coefficient : 413 200 Salaire indiciaire CCNT 66 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 489 3.93 1921.77 5868 3.93 23061.24 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 84 3.93 330.11999999999995 450 Indemnité de sujetion spéciale 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 1921.77 9.21 177 23061.24 9.21 2124 1061 Salaire de Base total CCNT66 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 2126.2799999999997 151.67000000000002 2126.28 25515.35999999999 151.67000000000002 25515.359999999997 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1522 Heures d'absences injustifiée 7 15.588000000000001 -109.12 7 15.588000000000001 -109.12 1933 Heures supplémentaires 25 % Exo 2019 9 17.52375 157.71 1.5 17.52375 26.29 2 17.52375 35.050000000000004 12.5 17.52375 219.05 1933 Heures supplémentaires 25 % Exo 2019 2 19.485 38.97 2 19.485 38.97 2065 Indemnité 1er mai 3.1666666666667 14.019 44.3935000000005 3.1666666666667 14.019 44.3935000000005 3000 Indemnités Dimanches et jours fériés 66 27.67 7.86 217.48000000000002 13.59 7.86 106.82000000000001 20.84 7.86 163.8 10.42 7.86 81.9 37.67 7.86 296.08000000000004 20.84 7.86 163.8 20.84 7.86 163.8 20.84 7.86 163.8 24.009999999999998 7.86 188.72000000000003 10.42 7.86 81.9 37.67 7.86 296.08000000000004 20.84 7.86 163.8 265.65 7.86 2087.9800000000005 9510 Absence pour congés payés 9 -780.63 16 -1454.94 24 -2182.41 49 -4417.98 9519 Maintien de salaire congés payés 780.63 1454.94 2182.41 4417.98 9520 Solde CP (10ème) 470.37 470.37 10000 Brut soumis à cotisations 160.67000000000002 2739.4700000000003 144.67000000000002 2361.98 151.67000000000002 2528.08 151.67000000000002 2916.55 151.67000000000002 2704.75 151.67000000000002 2528.08 151.67000000000002 2528.08 151.67000000000002 2528.08 151.67000000000002 2553 153.17000000000002 2472.4700000000003 153.67000000000002 2695.41 153.67000000000002 2567.05 1827.5400000000006 31123 20000 Cotisation Maladie sur Totalité 2739.4700000000003 7 191.76 2361.98 7 165.34 2528.08 7 176.97 2916.55 7 204.16 2704.75 7 189.33 2528.08 7 176.97 2528.08 7 176.97 2528.08 7 176.97 2553 7 178.71 2472.4700000000003 7 173.07 2695.41 7 188.68 2567.05 7 179.69 31123 7 2178.62 20080 Cotisation Maladie Sup. 2739.4700000000003 6 164.37 2361.98 6 141.72 2528.08 6 151.68 2916.55 6 174.99 2704.75 6 162.29 2528.08 6 151.68 2528.08 6 151.68 2528.08 6 151.68 2553 6 153.18 2472.4700000000003 6 148.35 2695.41 6 161.72 2567.05 6 154.02 31123 6 1867.3600000000001 20090 Exo Maladie sup -2739.4700000000003 6 -164.37 -2361.98 6 -141.72 -2528.08 6 -151.68 -2916.55 6 -174.99 -2704.75 6 -162.29 -2528.08 6 -151.68 -2528.08 6 -151.68 -2528.08 6 -151.68 -2553 6 -153.18 -2472.4700000000003 6 -148.35 -2695.41 6 -161.72 -2567.05 6 -154.02 -31123 6 -1867.3600000000001 20200 Cotisation Vieillesse tranche A 2739.4700000000003 6.9 -189.02 8.55 234.22 2361.98 6.9 -162.98 8.55 201.95000000000002 2528.08 6.9 -174.44 8.55 216.15 2916.55 6.9 -201.24 8.55 249.37 2704.75 6.9 -186.63 8.55 231.26 2528.08 6.9 -174.44 8.55 216.15 2528.08 6.9 -174.44 8.55 216.15 2528.08 6.9 -174.44 8.55 216.15 2553 6.9 -176.16 8.55 218.28 2472.4700000000003 6.9 -170.6 8.55 211.4 2695.41 6.9 -185.98 8.55 230.46 2567.05 6.9 -177.13 8.55 219.48000000000002 31123 6.9 -2147.5 8.55 2661.0200000000004 20300 Cotisation Vieillesse déplafonnée 2739.4700000000003 0.4 -10.96 2.02 55.34 2361.98 0.4 -9.450000000000001 2.02 47.71 2528.08 0.4 -10.11 2.02 51.07 2916.55 0.4 -11.67 2.02 58.910000000000004 2704.75 0.4 -10.82 2.02 54.64 2528.08 0.4 -10.11 2.02 51.07 2528.08 0.4 -10.11 2.02 51.07 2528.08 0.4 -10.11 2.02 51.07 2553 0.4 -10.21 2.02 51.57 2472.4700000000003 0.4 -9.89 2.02 49.94 2695.41 0.4 -10.78 2.02 54.45 2567.05 0.4 -10.27 2.02 51.85 31123 0.4 -124.49000000000001 2.02 628.69 20400 Allocations familiales totalite 2739.4700000000003 3.45 94.51 2361.98 3.45 81.49 2528.08 3.45 87.22 2916.55 3.45 100.62 2704.75 3.45 93.31 2528.08 3.45 87.22 2528.08 3.45 87.22 2528.08 3.45 87.22 2553 3.45 88.08 2472.4700000000003 3.45 85.3 2695.41 3.45 92.99 2567.05 3.45 88.56 31123 3.45 1073.74 20700 Allocations familiales sup 2739.4700000000003 1.8 49.31 2361.98 1.8 42.52 2528.08 1.8 45.51 2916.55 1.8 52.5 2704.75 1.8 48.69 2528.08 1.8 45.51 2528.08 1.8 45.51 2528.08 1.8 45.51 2553 1.8 45.95 2472.4700000000003 1.8 44.5 2695.41 1.8 48.52 2567.05 1.8 46.21 31123 1.8 560.24 21000 Contribution de Solidarité 2739.4700000000003 0.3 8.22 2361.98 0.3 7.09 2528.08 0.3 7.58 2916.55 0.3 8.75 2704.75 0.3 8.11 2528.08 0.3 7.58 2528.08 0.3 7.58 2528.08 0.3 7.58 2553 0.3 7.66 2472.4700000000003 0.3 7.42 2695.41 0.3 8.09 2567.05 0.3 7.7 31123 0.3 93.36 22100 Accident du travail 2739.4700000000003 3.7 101.36 2361.98 3.7 87.39 2528.08 3.7 93.54 2916.55 3.7 107.91 2704.75 3.7 100.08 2528.08 3.7 93.54 2528.08 3.7 93.54 2528.08 3.7 93.54 2553 3.7 94.46000000000001 2472.4700000000003 3.7 91.48 2695.41 3.7 99.73 2567.05 3.7 94.98 31123 3.7 1151.55 30002 Assedic Tranche A NC 2739.4700000000003 4.05 110.95 2361.98 4.05 95.66 2528.08 4.05 102.39 2916.55 4.05 118.12 2704.75 4.05 109.54 2528.08 4.05 102.39 2528.08 4.05 102.39 2528.08 4.05 102.39 2553 4.05 103.4 2472.4700000000003 4.05 100.14 2695.41 4.05 109.16 2567.05 4.05 103.97 31123 4.05 1260.5 30402 A.G.S. sur TA NC 2739.4700000000003 0.2 5.48 2361.98 0.2 4.72 2528.08 0.2 5.0600000000000005 2916.55 0.2 5.83 2704.75 0.2 5.41 2528.08 0.2 5.0600000000000005 15778.910000000002 0.2 31.560000000000002 30402 A.G.S. sur TA NC 2528.08 0.25 6.32 2528.08 0.25 6.32 2553 0.25 6.38 2472.4700000000003 0.25 6.18 2695.41 0.25 6.74 2567.05 0.25 6.42 15344.09 0.25 38.36 46000 Retraite sur T1 2739.4700000000003 3.81 -104.37 6.35 173.96 2361.98 3.81 -89.99 6.35 149.99 2528.08 3.81 -96.32000000000001 6.35 160.53 2916.55 3.81 -111.12 6.35 185.20000000000002 2704.75 3.81 -103.05 6.35 171.75 2528.08 3.81 -96.32000000000001 6.35 160.53 2528.08 3.81 -96.32000000000001 6.35 160.53 2528.08 3.81 -96.32000000000001 6.35 160.53 2553 3.81 -97.27 6.35 162.12 2472.4700000000003 3.81 -94.2 6.35 157 2695.41 3.81 -102.7 6.35 171.16 2567.05 3.81 -97.8 6.35 163.01 31123 3.81 -1185.7800000000002 6.35 1976.31 46350 Contrib. d'Equil. Général T1 2739.4700000000003 0.86 -23.56 1.29 35.34 2361.98 0.86 -20.31 1.29 30.47 2528.08 0.86 -21.740000000000002 1.29 32.61 2916.55 0.86 -25.080000000000002 1.29 37.62 2704.75 0.86 -23.26 1.29 34.89 2528.08 0.86 -21.740000000000002 1.29 32.61 2528.08 0.86 -21.740000000000002 1.29 32.61 2528.08 0.86 -21.740000000000002 1.29 32.61 2553 0.86 -21.96 1.29 32.93 2472.4700000000003 0.86 -21.26 1.29 31.89 2695.41 0.86 -23.18 1.29 34.77 2567.05 0.86 -22.080000000000002 1.29 33.11 31123 0.86 -267.65000000000003 1.29 401.46000000000004 51000 Prévoyance Tranche A 2739.4700000000003 1.03 -28.22 1.03 28.22 2361.98 1.03 -24.330000000000002 1.03 24.330000000000002 2528.08 1.03 -26.04 1.03 26.04 2916.55 1.03 -30.04 1.03 30.04 2704.75 1.03 -27.86 1.03 27.86 2528.08 1.03 -26.04 1.03 26.04 2528.08 1.03 -26.04 1.03 26.04 2528.08 1.03 -26.04 1.03 26.04 2553 1.03 -26.3 1.03 26.3 2472.4700000000003 1.03 -25.47 1.03 25.47 2695.41 1.03 -27.76 1.03 27.76 2567.05 1.03 -26.44 1.03 26.44 31123 1.03 -320.58 1.03 320.58 57050 Versement transport 2739.4700000000003 2.95 80.81 2739.4700000000003 2.95 80.81 57050 Versement transport 2361.98 3.2 75.58 2528.08 3.2 80.9 2916.55 3.2 93.33 2704.75 3.2 86.55 2528.08 3.2 80.9 2528.08 3.2 80.9 2528.08 3.2 80.9 2553 3.2 81.7 2472.4700000000003 3.2 79.12 2695.41 3.2 86.25 2567.05 3.2 82.15 28383.53 3.2 908.28 57200 Fnal sur brut 2739.4700000000003 0.5 13.700000000000001 2361.98 0.5 11.81 2528.08 0.5 12.64 2916.55 0.5 14.58 2704.75 0.5 13.52 2528.08 0.5 12.64 2528.08 0.5 12.64 2528.08 0.5 12.64 2553 0.5 12.77 2472.4700000000003 0.5 12.36 2695.41 0.5 13.48 2567.05 0.5 12.84 31123 0.5 155.62 57500 Contribution organisations syndicales 2739.4700000000003 0.016 0.44 2361.98 0.016 0.38 2528.08 0.016 0.4 2916.55 0.016 0.47000000000000003 2704.75 0.016 0.43 2528.08 0.016 0.4 2528.08 0.016 0.4 2528.08 0.016 0.4 2553 0.016 0.41000000000000003 2472.4700000000003 0.016 0.4 2695.41 0.016 0.43 2567.05 0.016 0.41000000000000003 31123 0.016 4.97 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 2739.4700000000003 0.45 12.33 2361.98 0.45 10.63 2528.08 0.45 11.38 2916.55 0.45 13.120000000000001 2704.75 0.45 12.17 2528.08 0.45 11.38 2528.08 0.45 11.38 2528.08 0.45 11.38 2553 0.45 11.49 2472.4700000000003 0.45 11.13 2695.41 0.45 12.13 2567.05 0.45 11.55 31123 0.45 140.07 60200 Comité d'entreprise 2739.4700000000003 0.2 5.48 2361.98 0.2 4.72 2528.08 0.2 5.0600000000000005 2916.55 0.2 5.83 2704.75 0.2 5.41 2528.08 0.2 5.0600000000000005 2528.08 0.2 5.0600000000000005 2528.08 0.2 5.0600000000000005 2553 0.2 5.11 2472.4700000000003 0.2 4.94 2695.41 0.2 5.39 2567.05 0.2 5.13 31123 0.2 62.25000000000001 60400 Oeuvres sociales 2739.4700000000003 1.25 34.24 2361.98 1.25 29.52 2528.08 1.25 31.6 2916.55 1.25 36.46 2704.75 1.25 33.81 2528.08 1.25 31.6 2528.08 1.25 31.6 2528.08 1.25 31.6 2553 1.25 31.91 2472.4700000000003 1.25 30.91 2695.41 1.25 33.69 2567.05 1.25 32.09 31123 1.25 389.0300000000001 60600 Cotisation AGEFIPH 2739.4700000000003 0.6 16.44 2361.98 0.6 14.17 2528.08 0.6 15.17 2916.55 0.6 17.5 2704.75 0.6 16.23 2528.08 0.6 15.17 2528.08 0.6 15.17 2528.08 0.6 15.17 2553 0.6 15.32 2472.4700000000003 0.6 14.83 2695.41 0.6 16.17 2567.05 0.6 15.4 31123 0.6 186.74000000000004 60710 Contribution Formation Pro 2739.4700000000003 1 27.39 2361.98 1 23.62 2528.08 1 25.28 2916.55 1 29.17 2704.75 1 27.05 2528.08 1 25.28 2528.08 1 25.28 2528.08 1 25.28 2553 1 25.53 2472.4700000000003 1 24.72 2695.41 1 26.95 2567.05 1 25.67 31123 1 311.22 60720 Contribution supplé. Formation Pro 2739.4700000000003 1 27.39 2361.98 1 23.62 2528.08 1 25.28 2916.55 1 29.17 2704.75 1 27.05 2528.08 1 25.28 2528.08 1 25.28 2528.08 1 25.28 2553 1 25.53 2472.4700000000003 1 24.72 2695.41 1 26.95 2567.05 1 25.67 31123 1 311.22 60725 Formation Dialogue Social (OPCO) 2739.4700000000003 0.0061 0.17 2361.98 0.0061 0.14 2528.08 0.0061 0.15 2916.55 0.0061 0.18 2704.75 0.0061 0.16 2528.08 0.0061 0.15 2528.08 0.0061 0.15 2528.08 0.0061 0.15 2553 0.0061 0.16 2472.4700000000003 0.0061 0.15 2695.41 0.0061 0.16 2567.05 0.0061 0.16 31123 0.0061 1.8799999999999997 70100 Taxe sur salaire sur brut 2796.28 4.25 118.84 2414.9 4.25 102.63 2582.71 4.25 109.77 2975.18 4.25 126.45 2761.2000000000003 4.25 117.35000000000001 2582.71 4.25 109.77 2582.71 4.25 109.77 2582.71 4.25 109.77 2607.89 4.25 110.84 2526.53 4.25 107.38 2751.76 4.25 116.95 2622.08 4.25 111.44 31786.659999999996 4.25 1350.96 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 1301.6100000000001 9.35 121.7 920.24 9.35 86.04 1088.04 9.35 101.73 1480.51 9.35 138.43 1266.54 9.35 118.42 1088.04 9.35 101.73 1088.04 9.35 101.73 1088.05 9.35 101.73 1113.22 9.35 104.09 1031.8600000000001 9.35 96.48 1257.1000000000001 9.35 117.54 1127.41 9.35 105.41 13850.66 9.35 1295.0300000000002 73000 C.S.G. Deductible 2593.39 6.8 -176.35 2373.56 6.8 -161.4 2538.4700000000003 6.8 -172.62 2924.14 6.8 -198.84 2713.87 6.8 -184.54 2538.4700000000003 6.8 -172.62 2538.4700000000003 6.8 -172.62 2538.4700000000003 6.8 -172.62 2563.21 6.8 -174.3 2457.43 6.8 -167.11 2670.15 6.8 -181.57 2538.87 6.8 -172.64000000000001 30988.500000000004 6.8 -2107.2299999999996 73355 Forfait Social 8% 2023 56.81 8 4.54 52.92 8 4.23 54.63 8 4.37 58.63 8 4.69 56.45 8 4.5200000000000005 54.63 8 4.37 54.63 8 4.37 54.63 8 4.37 54.89 8 4.39 54.06 8 4.32 56.35 8 4.51 55.03 8 4.4 663.66 8 53.08 73576 Allégement RGDU -137.8 -180.02 -161.31 47.8 -65.58 -161.07 -162.17 -161.18 -145.97 -207.1 -121.95 -190.06 -1646.4099999999999 73700 Réduction Cotisations Sal. HS/HC 2019 157.71 11.31 17.84 26.29 11.31 2.97 35.05 11.31 3.96 38.97 11.31 4.41 258.02 11.31 29.18 75050 C.S.G. non Déductible 2593.39 2.4 -62.24 2373.56 2.4 -56.97 2538.4700000000003 2.4 -60.92 2924.14 2.4 -70.18 2713.87 2.4 -65.13 2538.4700000000003 2.4 -60.92 2538.4700000000003 2.4 -60.92 2538.4700000000003 2.4 -60.92 2563.21 2.4 -61.52 2457.43 2.4 -58.98 2670.15 2.4 -64.08 2538.87 2.4 -60.93 30988.500000000004 2.4 -743.71 75060 C.R.D.S. 2593.39 0.5 -12.97 2373.56 0.5 -11.87 2538.4700000000003 0.5 -12.69 2924.14 0.5 -14.62 2713.87 0.5 -13.57 2538.4700000000003 0.5 -12.69 2538.4700000000003 0.5 -12.69 2538.4700000000003 0.5 -12.69 2563.21 0.5 -12.82 2457.43 0.5 -12.29 2670.15 0.5 -13.35 2538.87 0.5 -12.69 30988.500000000004 0.5 -154.93999999999997 75069 CSG non déductible sur HS/HC 2019 154.95 9.2 -14.26 25.83 9.2 -2.38 34.44 9.2 -3.17 38.29 9.2 -3.52 253.50999999999996 9.2 -23.330000000000002 75071 CRDS non déductible sur HS/HC 2019 154.95 0.5 -0.77 25.83 0.5 -0.13 34.44 0.5 -0.17 38.29 0.5 -0.19 253.50999999999996 0.5 -1.26 76041 Prélèvement à la source 2067.12 3.6 -74.42 1893.52 3.6 -68.17 2026.81 3.6 -72.97 2338.56 3.6 -84.19 2168.59 3.6 -78.07000000000001 2026.81 3.6 -72.97 2026.81 3.6 -72.97 2026.81 3.6 -72.97 2046.8 3.6 -73.68 1960.62 3.6 -70.58 2132.35 3.6 -76.76 2026.13 3.6 -72.94 24740.929999999997 3.6 -890.69 81001 Remboursement transport 64.8 64.8 64.8 64.8 64.8 64.8 64.8 453.6 90010 Net à payer BS (avant PAS) 2170.8 1860.89 1924.61 2225.17 2126.1000000000004 1989.41 1989.41 1924.61 1943.87 1949.34 2058.04 2023.98 24186.23 92020 Evolution Réduction cotisations sal. 42.21 34.05 36.48 42.16 39.06 36.48 36.48 36.48 36.84 36.11 39.51 37.7 453.56 94142 Net social 1796.0900000000001 48.66 2361.9800000000005 1796.0900000000001 48.66 2361.9800000000005 94142 Net social 1884.54 50.94 2472.4700000000003 1884.54 50.94 2472.4700000000003 94142 Net social 1924.61 52.08 2528.0800000000004 1924.61 52.08 2528.0800000000004 1924.61 52.08 2528.0800000000004 1924.61 52.08 2528.0800000000004 7698.44 52.08 10112.320000000002 94142 Net social 1943.87 52.6 2553.0000000000005 1943.87 52.6 2553.0000000000005 94142 Net social 1959.18 52.88 2567.05 1959.18 52.88 2567.05 94142 Net social 2058.04 55.52 2695.4100000000003 2058.04 55.52 2695.4100000000003 94142 Net social 2061.3 55.72 2704.753500000001 2061.3 55.72 2704.753500000001 94142 Net social 2106 56.44 2739.4700000000003 2106 56.44 2739.4700000000003 94142 Net social 2225.17 60.08 2916.55 2225.17 60.08 2916.55 94144 Montant Brut Social 2361.98 2361.98 94144 Montant Brut Social 2472.4700000000003 2472.4700000000003 94144 Montant Brut Social 2528.08 2528.08 2528.08 2528.08 2528.08 94144 Montant Brut Social 2553 2553 94144 Montant Brut Social 2567.05 2567.05 94144 Montant Brut Social 2695.41 2695.41 94144 Montant Brut Social 2704.75 2704.75 94144 Montant Brut Social 2739.4700000000003 2739.4700000000003 94144 Montant Brut Social 2916.55 2916.55 Salarié : 94THI01 - THIAM Awa Contrat : 20 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 421 200 Salaire indiciaire CCNT 66 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 5916 3.93 23249.880000000005 260 Indemnité complémentaire 72 3.93 282.96000000000004 24 3.93 94.32000000000001 24 3.93 94.32000000000001 24 3.93 94.32000000000001 24 3.93 94.32000000000001 24 3.93 94.32000000000001 192 3.93 754.5600000000002 450 Indemnité de sujetion spéciale 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 23249.880000000005 9.21 2141.28 1061 Salaire de Base total CCNT66 2115.93 151.67000000000002 2115.93 2115.93 151.67000000000002 2115.93 2115.93 151.67000000000002 2115.93 2115.93 151.67000000000002 2115.93 2115.93 151.67000000000002 2115.93 2115.93 151.67000000000002 2115.93 2398.89 151.67000000000002 2398.89 2210.25 151.67000000000002 2210.25 2210.25 151.67000000000002 2210.25 2210.25 151.67000000000002 2210.25 2210.25 151.67000000000002 2210.25 2210.25 151.67000000000002 2210.25 26145.72 151.67000000000002 26145.72 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1310 Absence maladie 100% 3 -235.39000000000001 6 -527.38 5 -408.04 14 -1170.81 1325 Indemnité compensatrice Maladie 3 235.39000000000001 6 527.38 5 408.04 14 1170.81 1522 Heures d'absences injustifiée 7 16.142 -112.99000000000001 7 16.142 -112.99000000000001 2065 Indemnité 1er mai 8 13.951 111.608 8 13.951 111.608 3000 Indemnités Dimanches et jours fériés 66 21 7.86 165.06 14 7.86 110.04 14 7.86 110.04 20.68 7.86 162.54000000000002 21 7.86 165.06 14.5 7.86 113.97 7.8 7.86 61.31 15.120000000000001 7.86 118.84 16 7.86 125.76 15 7.86 117.9 8 7.86 62.88 167.1 7.86 1313.4000000000003 9510 Absence pour congés payés 19 -1789.1100000000001 17 -1600.78 36 -3389.8900000000003 9519 Maintien de salaire congés payés 1789.1100000000001 1600.78 3389.8900000000003 9520 Solde CP (10ème) 298.84000000000003 298.84000000000003 9806 Précompte IJ Maladie 116.79 80.16 196.95 9810 Indemnités Journalières CPAM -161.79 -111.08 -272.87 10000 Brut soumis à cotisations 151.67000000000002 2518.9900000000002 151.67000000000002 2463.9700000000003 151.67000000000002 2463.9700000000003 151.67000000000002 2516.4700000000003 151.67000000000002 2630.6 151.67000000000002 2467.9 151.67000000000002 2536.41 151.67000000000002 2567.09 151.67000000000002 2574.01 151.67000000000002 2747.09 144.67000000000002 2342.08 151.67000000000002 2511.13 1813.0400000000006 30339.710000000003 20000 Cotisation Maladie sur Totalité 2518.9900000000002 7 176.33 2463.9700000000003 7 172.48 2463.9700000000003 7 172.48 2516.4700000000003 7 176.15 2630.6 7 184.14000000000001 2467.9 7 172.75 2536.41 7 177.55 2567.09 7 179.70000000000002 2574.01 7 180.18 2747.09 7 192.3 2342.08 7 163.95000000000002 2511.13 7 175.78 30339.710000000003 7 2123.79 20080 Cotisation Maladie Sup. 2518.9900000000002 6 151.14000000000001 2463.9700000000003 6 147.84 2463.9700000000003 6 147.84 2516.4700000000003 6 150.99 2630.6 6 157.84 2467.9 6 148.07 2536.41 6 152.18 2567.09 6 154.03 2574.01 6 154.44 2747.09 6 164.83 2342.08 6 140.52 2511.13 6 150.67000000000002 30339.710000000003 6 1820.39 20090 Exo Maladie sup -2518.9900000000002 6 -151.14000000000001 -2463.9700000000003 6 -147.84 -2463.9700000000003 6 -147.84 -2516.4700000000003 6 -150.99 -2630.6 6 -157.84 -2467.9 6 -148.07 -2536.41 6 -152.18 -2567.09 6 -154.03 -2574.01 6 -154.44 -2747.09 6 -164.83 -2342.08 6 -140.52 -2511.13 6 -150.67000000000002 -30339.710000000003 6 -1820.39 20200 Cotisation Vieillesse tranche A 2518.9900000000002 6.9 -173.81 8.55 215.37 2463.9700000000003 6.9 -170.01 8.55 210.67000000000002 2463.9700000000003 6.9 -170.01 8.55 210.67000000000002 2516.4700000000003 6.9 -173.64000000000001 8.55 215.16 2630.6 6.9 -181.51 8.55 224.92000000000002 2467.9 6.9 -170.29 8.55 211.01 2536.41 6.9 -175.01 8.55 216.86 2567.09 6.9 -177.13 8.55 219.49 2574.01 6.9 -177.61 8.55 220.08 2747.09 6.9 -189.55 8.55 234.88 2342.08 6.9 -161.6 8.55 200.25 2511.13 6.9 -173.27 8.55 214.70000000000002 30339.710000000003 6.9 -2093.44 8.55 2594.0599999999995 20300 Cotisation Vieillesse déplafonnée 2518.9900000000002 0.4 -10.08 2.02 50.88 2463.9700000000003 0.4 -9.86 2.02 49.77 2463.9700000000003 0.4 -9.86 2.02 49.77 2516.4700000000003 0.4 -10.07 2.02 50.83 2630.6 0.4 -10.52 2.02 53.14 2467.9 0.4 -9.870000000000001 2.02 49.85 2536.41 0.4 -10.15 2.02 51.24 2567.09 0.4 -10.27 2.02 51.86 2574.01 0.4 -10.3 2.02 52 2747.09 0.4 -10.99 2.02 55.49 2342.08 0.4 -9.370000000000001 2.02 47.31 2511.13 0.4 -10.040000000000001 2.02 50.72 30339.710000000003 0.4 -121.38000000000001 2.02 612.8600000000001 20400 Allocations familiales totalite 2518.9900000000002 3.45 86.91 2463.9700000000003 3.45 85.01 2463.9700000000003 3.45 85.01 2516.4700000000003 3.45 86.82000000000001 2630.6 3.45 90.76 2467.9 3.45 85.14 2536.41 3.45 87.51 2567.09 3.45 88.56 2574.01 3.45 88.8 2747.09 3.45 94.77 2342.08 3.45 80.8 2511.13 3.45 86.63 30339.710000000003 3.45 1046.7199999999998 20700 Allocations familiales sup 2518.9900000000002 1.8 45.34 2463.9700000000003 1.8 44.35 2463.9700000000003 1.8 44.35 2516.4700000000003 1.8 45.300000000000004 2630.6 1.8 47.35 2467.9 1.8 44.42 2536.41 1.8 45.660000000000004 2567.09 1.8 46.21 2574.01 1.8 46.33 2747.09 1.8 49.45 2342.08 1.8 42.160000000000004 2511.13 1.8 45.2 30339.710000000003 1.8 546.12 21000 Contribution de Solidarité 2518.9900000000002 0.3 7.5600000000000005 2463.9700000000003 0.3 7.390000000000001 2463.9700000000003 0.3 7.390000000000001 2516.4700000000003 0.3 7.55 2630.6 0.3 7.890000000000001 2467.9 0.3 7.4 2536.41 0.3 7.61 2567.09 0.3 7.7 2574.01 0.3 7.72 2747.09 0.3 8.24 2342.08 0.3 7.03 2511.13 0.3 7.53 30339.710000000003 0.3 91.01 22100 Accident du travail 2518.9900000000002 3.7 93.2 2463.9700000000003 3.7 91.17 2463.9700000000003 3.7 91.17 2516.4700000000003 3.7 93.11 2630.6 3.7 97.33 2467.9 3.7 91.31 2536.41 3.7 93.85000000000001 2567.09 3.7 94.98 2574.01 3.7 95.24 2747.09 3.7 101.64 2342.08 3.7 86.66 2511.13 3.7 92.91 30339.710000000003 3.7 1122.5700000000002 30002 Assedic Tranche A NC 2518.9900000000002 4.05 102.02 2463.9700000000003 4.05 99.79 2463.9700000000003 4.05 99.79 2516.4700000000003 4.05 101.92 2630.6 4.05 106.54 2467.9 4.05 99.95 2536.41 4.05 102.72 2567.09 4.05 103.97 2574.01 4.05 104.25 2747.09 4.05 111.26 2342.08 4.05 94.85000000000001 2511.13 4.05 101.7 30339.710000000003 4.05 1228.7600000000002 30402 A.G.S. sur TA NC 2518.9900000000002 0.2 5.04 2463.9700000000003 0.2 4.93 2463.9700000000003 0.2 4.93 2516.4700000000003 0.2 5.03 2630.6 0.2 5.26 2467.9 0.2 4.94 15061.900000000001 0.2 30.13 30402 A.G.S. sur TA NC 2536.41 0.25 6.34 2567.09 0.25 6.42 2574.01 0.25 6.44 2747.09 0.25 6.87 2342.08 0.25 5.86 2511.13 0.25 6.28 15277.810000000001 0.25 38.21 46000 Retraite sur T1 2518.9900000000002 3.81 -95.97 6.35 159.96 2463.9700000000003 3.81 -93.88 6.35 156.46 2463.9700000000003 3.81 -93.88 6.35 156.46 2516.4700000000003 3.81 -95.88 6.35 159.8 2630.6 3.81 -100.23 6.35 167.04 2467.9 3.81 -94.03 6.35 156.71 2536.41 3.81 -96.64 6.35 161.06 2567.09 3.81 -97.81 6.35 163.01 2574.01 3.81 -98.07000000000001 6.35 163.45000000000002 2747.09 3.81 -104.66 6.35 174.44 2342.08 3.81 -89.23 6.35 148.72 2511.13 3.81 -95.67 6.35 159.46 30339.710000000003 3.81 -1155.95 6.35 1926.5700000000002 46350 Contrib. d'Equil. Général T1 2518.9900000000002 0.86 -21.66 1.29 32.49 2463.9700000000003 0.86 -21.19 1.29 31.79 2463.9700000000003 0.86 -21.19 1.29 31.79 2516.4700000000003 0.86 -21.64 1.29 32.46 2630.6 0.86 -22.62 1.29 33.93 2467.9 0.86 -21.22 1.29 31.84 2536.41 0.86 -21.81 1.29 32.72 2567.09 0.86 -22.080000000000002 1.29 33.12 2574.01 0.86 -22.14 1.29 33.2 2747.09 0.86 -23.62 1.29 35.44 2342.08 0.86 -20.14 1.29 30.21 2511.13 0.86 -21.6 1.29 32.39 30339.710000000003 0.86 -260.91 1.29 391.37999999999994 51000 Prévoyance Tranche A 2518.9900000000002 1.03 -25.95 1.03 25.95 2463.9700000000003 1.03 -25.38 1.03 25.38 2463.9700000000003 1.03 -25.38 1.03 25.38 2516.4700000000003 1.03 -25.92 1.03 25.92 2630.6 1.03 -27.1 1.03 27.1 2467.9 1.03 -25.42 1.03 25.42 2536.41 1.03 -26.13 1.03 26.13 2567.09 1.03 -26.44 1.03 26.44 2574.01 1.03 -26.51 1.03 26.51 2747.09 1.03 -28.3 1.03 28.3 2342.08 1.03 -24.12 1.03 24.12 2511.13 1.03 -25.86 1.03 25.86 30339.710000000003 1.03 -312.51 1.03 312.51 57050 Versement transport 2518.9900000000002 2.95 74.31 2518.9900000000002 2.95 74.31 57050 Versement transport 2463.9700000000003 3.2 78.85000000000001 2463.9700000000003 3.2 78.85000000000001 2516.4700000000003 3.2 80.53 2630.6 3.2 84.18 2467.9 3.2 78.97 2536.41 3.2 81.17 2567.09 3.2 82.15 2574.01 3.2 82.37 2747.09 3.2 87.91 2342.08 3.2 74.95 2511.13 3.2 80.36 27820.719999999998 3.2 890.2900000000001 57200 Fnal sur brut 2518.9900000000002 0.5 12.59 2463.9700000000003 0.5 12.32 2463.9700000000003 0.5 12.32 2516.4700000000003 0.5 12.58 2630.6 0.5 13.15 2467.9 0.5 12.34 2536.41 0.5 12.68 2567.09 0.5 12.84 2574.01 0.5 12.870000000000001 2747.09 0.5 13.74 2342.08 0.5 11.71 2511.13 0.5 12.56 30339.710000000003 0.5 151.7 57500 Contribution organisations syndicales 2518.9900000000002 0.016 0.4 2463.9700000000003 0.016 0.39 2463.9700000000003 0.016 0.39 2516.4700000000003 0.016 0.4 2630.6 0.016 0.42 2467.9 0.016 0.39 2536.41 0.016 0.41000000000000003 2567.09 0.016 0.41000000000000003 2574.01 0.016 0.41000000000000003 2747.09 0.016 0.44 2342.08 0.016 0.37 2511.13 0.016 0.4 30339.710000000003 0.016 4.830000000000001 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 2518.9900000000002 0.45 11.34 2463.9700000000003 0.45 11.09 2463.9700000000003 0.45 11.09 2516.4700000000003 0.45 11.32 2630.6 0.45 11.84 2467.9 0.45 11.11 2536.41 0.45 11.41 2567.09 0.45 11.55 2574.01 0.45 11.58 2747.09 0.45 12.36 2342.08 0.45 10.540000000000001 2511.13 0.45 11.3 30339.710000000003 0.45 136.53 60200 Comité d'entreprise 2518.9900000000002 0.2 5.04 2463.9700000000003 0.2 4.93 2463.9700000000003 0.2 4.93 2516.4700000000003 0.2 5.03 2630.6 0.2 5.26 2467.9 0.2 4.94 2536.41 0.2 5.07 2567.09 0.2 5.13 2574.01 0.2 5.15 2747.09 0.2 5.49 2342.08 0.2 4.68 2511.13 0.2 5.0200000000000005 30339.710000000003 0.2 60.67000000000001 60400 Oeuvres sociales 2518.9900000000002 1.25 31.490000000000002 2463.9700000000003 1.25 30.8 2463.9700000000003 1.25 30.8 2516.4700000000003 1.25 31.46 2630.6 1.25 32.88 2467.9 1.25 30.85 2536.41 1.25 31.71 2567.09 1.25 32.09 2574.01 1.25 32.18 2747.09 1.25 34.34 2342.08 1.25 29.28 2511.13 1.25 31.39 30339.710000000003 1.25 379.27 60600 Cotisation AGEFIPH 2518.9900000000002 0.6 15.11 2463.9700000000003 0.6 14.780000000000001 2463.9700000000003 0.6 14.780000000000001 2516.4700000000003 0.6 15.1 2630.6 0.6 15.780000000000001 2467.9 0.6 14.81 2536.41 0.6 15.22 2567.09 0.6 15.4 2574.01 0.6 15.44 2747.09 0.6 16.48 2342.08 0.6 14.05 2511.13 0.6 15.07 30339.710000000003 0.6 182.02 60710 Contribution Formation Pro 2518.9900000000002 1 25.19 2463.9700000000003 1 24.64 2463.9700000000003 1 24.64 2516.4700000000003 1 25.16 2630.6 1 26.310000000000002 2467.9 1 24.68 2536.41 1 25.36 2567.09 1 25.67 2574.01 1 25.740000000000002 2747.09 1 27.47 2342.08 1 23.42 2511.13 1 25.11 30339.710000000003 1 303.39000000000004 60720 Contribution supplé. Formation Pro 2518.9900000000002 1 25.19 2463.9700000000003 1 24.64 2463.9700000000003 1 24.64 2516.4700000000003 1 25.16 2630.6 1 26.310000000000002 2467.9 1 24.68 2536.41 1 25.36 2567.09 1 25.67 2574.01 1 25.740000000000002 2747.09 1 27.47 2342.08 1 23.42 2511.13 1 25.11 30339.710000000003 1 303.39000000000004 60725 Formation Dialogue Social (OPCO) 2518.9900000000002 0.0061 0.15 2463.9700000000003 0.0061 0.15 2463.9700000000003 0.0061 0.15 2516.4700000000003 0.0061 0.15 2630.6 0.0061 0.16 2467.9 0.0061 0.15 2536.41 0.0061 0.15 2567.09 0.0061 0.16 2574.01 0.0061 0.16 2747.09 0.0061 0.17 2342.08 0.0061 0.14 2511.13 0.0061 0.15 30339.710000000003 0.0061 1.8399999999999999 70100 Taxe sur salaire sur brut 2573.53 4.25 109.38 2517.94 4.25 107.01 2517.94 4.25 107.01 2570.98 4.25 109.27 2686.29 4.25 114.17 2521.91 4.25 107.18 2591.13 4.25 110.12 2622.12 4.25 111.44 2629.11 4.25 111.74000000000001 2803.98 4.25 119.17 2394.79 4.25 101.78 2565.58 4.25 109.04 30995.300000000003 4.25 1317.31 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 1078.8600000000001 9.35 100.87 1023.28 9.35 95.68 1023.27 9.35 95.68 1076.31 9.35 100.63 1191.63 9.35 111.42 1027.24 9.35 96.05 1096.46 9.35 102.52 1127.46 9.35 105.42 1134.44 9.35 106.07000000000001 1309.31 9.35 122.42 900.13 9.35 84.16 1070.91 9.35 100.13 13059.3 9.35 1221.0500000000002 73000 C.S.G. Deductible 2529.4500000000003 6.8 -172 2474.82 6.8 -168.29 2474.82 6.8 -168.29 2526.94 6.8 -171.83 2640.26 6.8 -179.54 2478.7200000000003 6.8 -168.55 2546.7400000000002 6.8 -173.18 2577.2000000000003 6.8 -175.25 2584.06 6.8 -175.72 2755.91 6.8 -187.4 2353.8 6.8 -160.06 2521.64 6.8 -171.47 30464.360000000004 6.8 -2071.58 73355 Forfait Social 8% 2023 54.54 8 4.36 53.97 8 4.32 53.97 8 4.32 54.51 8 4.36 55.69 8 4.46 54.01 8 4.32 54.72 8 4.38 55.03 8 4.4 55.1 8 4.41 56.89 8 4.55 52.71 8 4.22 54.45 8 4.36 655.59 8 52.459999999999994 73576 Allégement RGDU -166 -195.76 -196.02 -167.56 -105.86 -193.01 19.35 -140.53 -137.11 -42.8 -88.39 -200.38 -1614.0700000000002 75050 C.S.G. non Déductible 2529.4500000000003 2.4 -60.71 2474.82 2.4 -59.4 2474.82 2.4 -59.4 2526.94 2.4 -60.65 2640.26 2.4 -63.37 2478.7200000000003 2.4 -59.49 2546.7400000000002 2.4 -61.12 2577.2000000000003 2.4 -61.85 2584.06 2.4 -62.02 2755.91 2.4 -66.14 2353.8 2.4 -56.49 2521.64 2.4 -60.52 30464.360000000004 2.4 -731.16 75060 C.R.D.S. 2529.4500000000003 0.5 -12.65 2474.82 0.5 -12.37 2474.82 0.5 -12.37 2526.94 0.5 -12.63 2640.26 0.5 -13.2 2478.7200000000003 0.5 -12.39 2546.7400000000002 0.5 -12.73 2577.2000000000003 0.5 -12.89 2584.06 0.5 -12.92 2755.91 0.5 -13.78 2353.8 0.5 -11.77 2521.64 0.5 -12.61 30464.360000000004 0.5 -152.31 76041 Prélèvement à la source 2019.52 0 1975.36 0 1975.36 0 2017.49 0 2109.08 0 1978.52 0 2153.91 0 2058.11 0 2063.66 0 2202.57 0 1960.21 0 2013.22 0 24527.010000000002 0 81001 Remboursement transport 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 712.7999999999998 82000 I.J Nettes -80.92 116.79 80.16 116.03 90010 Net à payer BS (avant PAS) 1976.97 1934.4 1934.4 1894.1 2063.32 1937.45 2107.2400000000002 2014.18 2019.53 2153.46 1920.27 1970.9 23926.22 92020 Evolution Réduction cotisations sal. 36.35 35.54 35.54 36.31 37.98 35.6 36.6 37.05 37.15 39.68 33.76 36.23 437.78999999999996 94142 Net social 1860.87 48.24 2342.0800000000004 1860.87 48.24 2342.0800000000004 94142 Net social 1875 50.76 2463.9700000000003 1875 50.76 2463.9700000000003 3750 50.76 4927.9400000000005 94142 Net social 1878.05 50.84 2467.9 1878.05 50.84 2467.9 94142 Net social 1911.5 51.72 2511.13 1911.5 51.72 2511.13 94142 Net social 1834.7 51.84 2516.4700000000003 1834.7 51.84 2516.4700000000003 94142 Net social 1917.57 51.9 2518.9900000000002 1917.57 51.9 2518.9900000000002 94142 Net social 2047.84 52.26 2536.4100000000003 2047.84 52.26 2536.4100000000003 94142 Net social 1954.78 52.88 2567.09 1954.78 52.88 2567.09 94142 Net social 1960.13 53.02 2574.01 1960.13 53.02 2574.01 94142 Net social 2003.92 54.2 2630.5980000000004 2003.92 54.2 2630.5980000000004 94142 Net social 2094.06 56.6 2747.09 2094.06 56.6 2747.09 94144 Montant Brut Social 2422.2400000000002 2422.2400000000002 94144 Montant Brut Social 2435.55 2435.55 94144 Montant Brut Social 2463.9700000000003 2463.9700000000003 2463.9700000000003 94144 Montant Brut Social 2467.9 2467.9 94144 Montant Brut Social 2511.13 2511.13 94144 Montant Brut Social 2518.9900000000002 2518.9900000000002 94144 Montant Brut Social 2567.09 2567.09 94144 Montant Brut Social 2574.01 2574.01 94144 Montant Brut Social 2630.6 2630.6 94144 Montant Brut Social 2653.2000000000003 2653.2000000000003 94144 Montant Brut Social 2747.09 2747.09 Salarié : 9410000311 - TOURE AISSATOU Contrat : 1 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 421 200 Salaire indiciaire CCNT 66 493 3.93 1937.49 493 3.93 1937.49 450 Indemnité de sujetion spéciale 1937.49 9.21 178.44 1937.49 9.21 178.44 1061 Salaire de Base total CCNT66 2115.93 35 488.28000000000003 2115.93 35 488.28000000000003 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 8920 Indemnité Précarité 543.2000000000002 10 54.32 543.2000000000002 10 54.32 9540 Indem. compens. Congés Payés 59.75 59.75 10000 Brut soumis à cotisations 35 657.27 35 657.27 20000 Cotisation Maladie sur Totalité 657.27 7 46.01 657.27 7 46.01 20080 Cotisation Maladie Sup. 657.27 6 39.44 657.27 6 39.44 20090 Exo Maladie sup -657.27 6 -39.44 -657.27 6 -39.44 20200 Cotisation Vieillesse tranche A 657.27 6.9 -45.35 8.55 56.2 657.27 6.9 -45.35 8.55 56.2 20300 Cotisation Vieillesse déplafonnée 657.27 0.4 -2.63 2.02 13.280000000000001 657.27 0.4 -2.63 2.02 13.280000000000001 20400 Allocations familiales totalite 657.27 3.45 22.68 657.27 3.45 22.68 20700 Allocations familiales sup 657.27 1.8 11.83 657.27 1.8 11.83 21000 Contribution de Solidarité 657.27 0.3 1.97 657.27 0.3 1.97 22100 Accident du travail 657.27 3.7 24.32 657.27 3.7 24.32 30002 Assedic Tranche A NC 657.27 4.05 26.62 657.27 4.05 26.62 30402 A.G.S. sur TA NC 657.27 0.2 1.31 657.27 0.2 1.31 46000 Retraite sur T1 657.27 3.81 -25.04 6.35 41.74 657.27 3.81 -25.04 6.35 41.74 46350 Contrib. d'Equil. Général T1 657.27 0.86 -5.65 1.29 8.48 657.27 0.86 -5.65 1.29 8.48 51000 Prévoyance Tranche A 657.27 1.03 -6.7700000000000005 1.03 6.7700000000000005 657.27 1.03 -6.7700000000000005 1.03 6.7700000000000005 57050 Versement transport 657.27 3.2 21.03 657.27 3.2 21.03 57200 Fnal sur brut 657.27 0.5 3.29 657.27 0.5 3.29 57500 Contribution organisations syndicales 657.27 0.016 0.11 657.27 0.016 0.11 60100 Effort construction 657.27 0.45 2.96 657.27 0.45 2.96 60200 Comité d'entreprise 657.27 0.2 1.31 657.27 0.2 1.31 60400 Oeuvres sociales 657.27 1.25 8.22 657.27 1.25 8.22 60600 Cotisation AGEFIPH 657.27 0.6 3.94 657.27 0.6 3.94 60710 Contribution Formation Pro 657.27 1 6.57 657.27 1 6.57 60720 Contribution supplé. Formation Pro 657.27 1 6.57 657.27 1 6.57 60725 Formation Dialogue Social (OPCO) 657.27 0.0061 0.04 657.27 0.0061 0.04 60730 Formation supp. CDD 657.27 1 6.57 657.27 1 6.57 70100 Taxe sur salaire sur brut 664.04 4.25 28.22 664.04 4.25 28.22 73000 C.S.G. Deductible 652.54 6.8 -44.37 652.54 6.8 -44.37 73355 Forfait Social 8% 2023 6.77 8 0.54 6.77 8 0.54 75050 C.S.G. non Déductible 652.54 2.4 -15.66 652.54 2.4 -15.66 75060 C.R.D.S. 652.54 0.5 -3.26 652.54 0.5 -3.26 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 508.54 508.54 92020 Evolution Réduction cotisations sal. 9.61 9.61 94142 Net social 508.54 13.54 657.2700000000002 508.54 13.54 657.2700000000002 94144 Montant Brut Social 657.27 657.27 Salarié : 9410000311 - TOURE AISSATOU Contrat : 2 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 421 200 Salaire indiciaire CCNT 66 493 3.93 1937.49 493 3.93 1937.49 450 Indemnité de sujetion spéciale 1937.49 9.21 178.44 1937.49 9.21 178.44 1061 Salaire de Base total CCNT66 2115.93 9 125.56 2115.93 9 125.56 1174 Indemnité Mens. métiers socio-éducatifs 14.120000000000001 14.120000000000001 8920 Indemnité Précarité 139.68 10 13.97 139.68 10 13.97 9540 Indem. compens. Congés Payés 15.370000000000001 15.370000000000001 10000 Brut soumis à cotisations 9 169.02 9 169.02 20000 Cotisation Maladie sur Totalité 169.02 7 11.83 169.02 7 11.83 20080 Cotisation Maladie Sup. 169.02 6 10.14 169.02 6 10.14 20090 Exo Maladie sup -169.02 6 -10.14 -169.02 6 -10.14 20200 Cotisation Vieillesse tranche A 169.02 6.9 -11.66 8.55 14.450000000000001 169.02 6.9 -11.66 8.55 14.450000000000001 20300 Cotisation Vieillesse déplafonnée 169.02 0.4 -0.68 2.02 3.41 169.02 0.4 -0.68 2.02 3.41 20400 Allocations familiales totalite 169.02 3.45 5.83 169.02 3.45 5.83 20700 Allocations familiales sup 169.02 1.8 3.04 169.02 1.8 3.04 21000 Contribution de Solidarité 169.02 0.3 0.51 169.02 0.3 0.51 22100 Accident du travail 169.02 3.7 6.25 169.02 3.7 6.25 30002 Assedic Tranche A NC 169.02 4.05 6.8500000000000005 169.02 4.05 6.8500000000000005 30402 A.G.S. sur TA NC 169.02 0.2 0.34 169.02 0.2 0.34 46000 Retraite sur T1 169.02 3.81 -6.44 6.35 10.73 169.02 3.81 -6.44 6.35 10.73 46350 Contrib. d'Equil. Général T1 169.02 0.86 -1.45 1.29 2.18 169.02 0.86 -1.45 1.29 2.18 51000 Prévoyance Tranche A 169.02 1.03 -1.74 1.03 1.74 169.02 1.03 -1.74 1.03 1.74 57050 Versement transport 169.02 3.2 5.41 169.02 3.2 5.41 57200 Fnal sur brut 169.02 0.5 0.85 169.02 0.5 0.85 57500 Contribution organisations syndicales 169.02 0.016 0.03 169.02 0.016 0.03 60100 Effort construction 169.02 0.45 0.76 169.02 0.45 0.76 60200 Comité d'entreprise 169.02 0.2 0.34 169.02 0.2 0.34 60400 Oeuvres sociales 169.02 1.25 2.11 169.02 1.25 2.11 60600 Cotisation AGEFIPH 169.02 0.6 1.01 169.02 0.6 1.01 60710 Contribution Formation Pro 169.02 1 1.69 169.02 1 1.69 60720 Contribution supplé. Formation Pro 169.02 1 1.69 169.02 1 1.69 60725 Formation Dialogue Social (OPCO) 169.02 0.0061 0.01 169.02 0.0061 0.01 60730 Formation supp. CDD 169.02 1 1.69 169.02 1 1.69 70100 Taxe sur salaire sur brut 170.76 4.25 7.26 170.76 4.25 7.26 73000 C.S.G. Deductible 167.8 6.8 -11.41 167.8 6.8 -11.41 73355 Forfait Social 8% 2023 1.74 8 0.14 1.74 8 0.14 75050 C.S.G. non Déductible 167.8 2.4 -4.03 167.8 2.4 -4.03 75060 C.R.D.S. 167.8 0.5 -0.84 167.8 0.5 -0.84 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 130.77 130.77 92020 Evolution Réduction cotisations sal. 2.47 2.47 94142 Net social 130.77 3.48 169.02 130.77 3.48 169.02 94144 Montant Brut Social 169.02 169.02 Salarié : 9410000311 - TOURE AISSATOU Contrat : 3 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 421 200 Salaire indiciaire CCNT 66 493 3.93 1937.49 493 3.93 1937.49 450 Indemnité de sujetion spéciale 1937.49 9.21 178.44 1937.49 9.21 178.44 1061 Salaire de Base total CCNT66 2115.93 28 390.62 2115.93 28 390.62 1174 Indemnité Mens. métiers socio-éducatifs 43.94 43.94 8920 Indemnité Précarité 434.57 10 43.46 434.57 10 43.46 9540 Indem. compens. Congés Payés 47.800000000000004 47.800000000000004 10000 Brut soumis à cotisations 28 525.83 28 525.83 20000 Cotisation Maladie sur Totalité 525.83 7 36.81 525.83 7 36.81 20080 Cotisation Maladie Sup. 525.83 6 31.55 525.83 6 31.55 20090 Exo Maladie sup -525.83 6 -31.55 -525.83 6 -31.55 20200 Cotisation Vieillesse tranche A 525.83 6.9 -36.28 8.55 44.96 525.83 6.9 -36.28 8.55 44.96 20300 Cotisation Vieillesse déplafonnée 525.83 0.4 -2.1 2.02 10.620000000000001 525.83 0.4 -2.1 2.02 10.620000000000001 20400 Allocations familiales totalite 525.83 3.45 18.14 525.83 3.45 18.14 20700 Allocations familiales sup 525.83 1.8 9.46 525.83 1.8 9.46 21000 Contribution de Solidarité 525.83 0.3 1.58 525.83 0.3 1.58 22100 Accident du travail 525.83 3.7 19.46 525.83 3.7 19.46 30002 Assedic Tranche A NC 525.83 4.05 21.3 525.83 4.05 21.3 30402 A.G.S. sur TA NC 525.83 0.2 1.05 525.83 0.2 1.05 46000 Retraite sur T1 525.83 3.81 -20.03 6.35 33.39 525.83 3.81 -20.03 6.35 33.39 46350 Contrib. d'Equil. Général T1 525.83 0.86 -4.5200000000000005 1.29 6.78 525.83 0.86 -4.5200000000000005 1.29 6.78 51000 Prévoyance Tranche A 525.83 1.03 -5.42 1.03 5.42 525.83 1.03 -5.42 1.03 5.42 57050 Versement transport 525.83 3.2 16.830000000000002 525.83 3.2 16.830000000000002 57200 Fnal sur brut 525.83 0.5 2.63 525.83 0.5 2.63 57500 Contribution organisations syndicales 525.83 0.016 0.08 525.83 0.016 0.08 60100 Effort construction 525.83 0.45 2.37 525.83 0.45 2.37 60200 Comité d'entreprise 525.83 0.2 1.05 525.83 0.2 1.05 60400 Oeuvres sociales 525.83 1.25 6.57 525.83 1.25 6.57 60600 Cotisation AGEFIPH 525.83 0.6 3.15 525.83 0.6 3.15 60710 Contribution Formation Pro 525.83 1 5.26 525.83 1 5.26 60720 Contribution supplé. Formation Pro 525.83 1 5.26 525.83 1 5.26 60725 Formation Dialogue Social (OPCO) 525.83 0.0061 0.03 525.83 0.0061 0.03 60730 Formation supp. CDD 525.83 1 5.26 525.83 1 5.26 70100 Taxe sur salaire sur brut 531.25 4.25 22.580000000000002 531.25 4.25 22.580000000000002 73000 C.S.G. Deductible 522.05 6.8 -35.5 522.05 6.8 -35.5 73355 Forfait Social 8% 2023 5.42 8 0.43 5.42 8 0.43 75050 C.S.G. non Déductible 522.05 2.4 -12.53 522.05 2.4 -12.53 75060 C.R.D.S. 522.05 0.5 -2.61 522.05 0.5 -2.61 76041 Prélèvement à la source 421.98 0 421.98 0 90010 Net à payer BS (avant PAS) 406.8400000000001 406.8400000000001 92020 Evolution Réduction cotisations sal. 7.69 7.69 94142 Net social 406.8400000000001 10.84 525.83 406.8400000000001 10.84 525.83 94144 Montant Brut Social 525.83 525.83 Salarié : 9410000311 - TOURE AISSATOU Contrat : 4 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 421 200 Salaire indiciaire CCNT 66 493 3.93 1937.49 493 3.93 1937.49 450 Indemnité de sujetion spéciale 1937.49 9.21 178.44 1937.49 9.21 178.44 1061 Salaire de Base total CCNT66 2115.93 7 97.66 2115.93 7 97.66 1174 Indemnité Mens. métiers socio-éducatifs 10.98 10.98 1803 Heures repos compensateur Férié 7 13.951 97.66 7 13.951 97.66 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 261.31 10 26.13 261.31 10 26.13 9540 Indem. compens. Congés Payés 28.740000000000002 28.740000000000002 10000 Brut soumis à cotisations 14 316.18 14 316.18 20000 Cotisation Maladie sur Totalité 316.18 7 22.13 316.18 7 22.13 20080 Cotisation Maladie Sup. 316.18 6 18.97 316.18 6 18.97 20200 Cotisation Vieillesse tranche A 316.18 6.9 -21.82 8.55 27.03 316.18 6.9 -21.82 8.55 27.03 20300 Cotisation Vieillesse déplafonnée 316.18 0.4 -1.26 2.02 6.390000000000001 316.18 0.4 -1.26 2.02 6.390000000000001 20400 Allocations familiales totalite 316.18 3.45 10.91 316.18 3.45 10.91 20700 Allocations familiales sup 316.18 1.8 5.69 316.18 1.8 5.69 21000 Contribution de Solidarité 316.18 0.3 0.9500000000000001 316.18 0.3 0.9500000000000001 22100 Accident du travail 316.18 3.7 11.700000000000001 316.18 3.7 11.700000000000001 30002 Assedic Tranche A NC 316.18 4.05 12.81 316.18 4.05 12.81 30402 A.G.S. sur TA NC 316.18 0.25 0.79 316.18 0.25 0.79 46000 Retraite sur T1 316.18 3.81 -12.05 6.35 20.080000000000002 316.18 3.81 -12.05 6.35 20.080000000000002 46350 Contrib. d'Equil. Général T1 316.18 0.86 -2.72 1.29 4.08 316.18 0.86 -2.72 1.29 4.08 51000 Prévoyance Tranche A 316.18 1.03 -3.2600000000000002 1.03 3.2600000000000002 316.18 1.03 -3.2600000000000002 1.03 3.2600000000000002 57050 Versement transport 316.18 3.2 10.120000000000001 316.18 3.2 10.120000000000001 57200 Fnal sur brut 316.18 0.5 1.58 316.18 0.5 1.58 57500 Contribution organisations syndicales 316.18 0.016 0.05 316.18 0.016 0.05 60100 Effort construction 316.18 0.45 1.42 316.18 0.45 1.42 60200 Comité d'entreprise 316.18 0.2 0.63 316.18 0.2 0.63 60400 Oeuvres sociales 316.18 1.25 3.95 316.18 1.25 3.95 60600 Cotisation AGEFIPH 316.18 0.6 1.9000000000000001 316.18 0.6 1.9000000000000001 60710 Contribution Formation Pro 316.18 1 3.16 316.18 1 3.16 60720 Contribution supplé. Formation Pro 316.18 1 3.16 316.18 1 3.16 60725 Formation Dialogue Social (OPCO) 316.18 0.0061 0.02 316.18 0.0061 0.02 60730 Formation supp. CDD 316.18 1 3.16 316.18 1 3.16 70100 Taxe sur salaire sur brut 319.44 4.25 13.58 319.44 4.25 13.58 73000 C.S.G. Deductible 313.9000000000001 6.8 -21.35 313.9000000000001 6.8 -21.35 73355 Forfait Social 8% 2023 3.26 8 0.26 3.26 8 0.26 75050 C.S.G. non Déductible 313.9000000000001 2.4 -7.53 313.9000000000001 2.4 -7.53 75060 C.R.D.S. 313.9000000000001 0.5 -1.57 313.9000000000001 0.5 -1.57 76041 Prélèvement à la source 253.72 0 253.72 0 90010 Net à payer BS (avant PAS) 244.62 244.62 92020 Evolution Réduction cotisations sal. 4.62 4.62 94142 Net social 244.62 6.52 316.18 244.62 6.52 316.18 94144 Montant Brut Social 316.18 316.18 Salarié : 9410000311 - TOURE AISSATOU Contrat : 5 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 421 200 Salaire indiciaire CCNT 66 493 3.93 1937.49 493 3.93 1937.49 450 Indemnité de sujetion spéciale 1937.49 9.21 178.44 1937.49 9.21 178.44 1061 Salaire de Base total CCNT66 2115.93 14 195.31 2115.93 14 195.31 1174 Indemnité Mens. métiers socio-éducatifs 21.97 21.97 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 272.3 10 27.23 272.3 10 27.23 9540 Indem. compens. Congés Payés 29.95 29.95 10000 Brut soumis à cotisations 14 329.48 14 329.48 20000 Cotisation Maladie sur Totalité 329.48 7 23.06 329.48 7 23.06 20080 Cotisation Maladie Sup. 329.48 6 19.77 329.48 6 19.77 20090 Exo Maladie sup -329.48 6 -19.77 -329.48 6 -19.77 20200 Cotisation Vieillesse tranche A 329.48 6.9 -22.73 8.55 28.17 329.48 6.9 -22.73 8.55 28.17 20300 Cotisation Vieillesse déplafonnée 329.48 0.4 -1.32 2.02 6.66 329.48 0.4 -1.32 2.02 6.66 20400 Allocations familiales totalite 329.48 3.45 11.370000000000001 329.48 3.45 11.370000000000001 20700 Allocations familiales sup 329.48 1.8 5.93 329.48 1.8 5.93 21000 Contribution de Solidarité 329.48 0.3 0.99 329.48 0.3 0.99 22100 Accident du travail 329.48 3.7 12.19 329.48 3.7 12.19 30002 Assedic Tranche A NC 329.48 4.05 13.34 329.48 4.05 13.34 30402 A.G.S. sur TA NC 329.48 0.25 0.8200000000000001 329.48 0.25 0.8200000000000001 46000 Retraite sur T1 329.48 3.81 -12.55 6.35 20.92 329.48 3.81 -12.55 6.35 20.92 46350 Contrib. d'Equil. Général T1 329.48 0.86 -2.83 1.29 4.25 329.48 0.86 -2.83 1.29 4.25 51000 Prévoyance Tranche A 329.48 1.03 -3.39 1.03 3.39 329.48 1.03 -3.39 1.03 3.39 57050 Versement transport 329.48 3.2 10.540000000000001 329.48 3.2 10.540000000000001 57200 Fnal sur brut 329.48 0.5 1.6500000000000001 329.48 0.5 1.6500000000000001 57500 Contribution organisations syndicales 329.48 0.016 0.05 329.48 0.016 0.05 60100 Effort construction 329.48 0.45 1.48 329.48 0.45 1.48 60200 Comité d'entreprise 329.48 0.2 0.66 329.48 0.2 0.66 60400 Oeuvres sociales 329.48 1.25 4.12 329.48 1.25 4.12 60600 Cotisation AGEFIPH 329.48 0.6 1.98 329.48 0.6 1.98 60710 Contribution Formation Pro 329.48 1 3.29 329.48 1 3.29 60720 Contribution supplé. Formation Pro 329.48 1 3.29 329.48 1 3.29 60725 Formation Dialogue Social (OPCO) 329.48 0.0061 0.02 329.48 0.0061 0.02 60730 Formation supp. CDD 329.48 1 3.29 329.48 1 3.29 70100 Taxe sur salaire sur brut 332.87 4.25 14.15 332.87 4.25 14.15 73000 C.S.G. Deductible 327.11 6.8 -22.240000000000002 327.11 6.8 -22.240000000000002 73355 Forfait Social 8% 2023 3.39 8 0.27 3.39 8 0.27 75050 C.S.G. non Déductible 327.11 2.4 -7.85 327.11 2.4 -7.85 75060 C.R.D.S. 327.11 0.5 -1.64 327.11 0.5 -1.64 76041 Prélèvement à la source 264.42 0 264.42 0 90010 Net à payer BS (avant PAS) 254.93 254.93 92020 Evolution Réduction cotisations sal. 4.82 4.82 94142 Net social 254.93 6.78 329.4800000000001 254.93 6.78 329.4800000000001 94144 Montant Brut Social 329.48 329.48 Salarié : 9410000308 - TRAORE Fatimata Contrat : 1 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 28 326.19 1766.9199999999998 28 326.19 8920 Indemnité Précarité 326.19 10 32.62 326.19 10 32.62 9540 Indem. compens. Congés Payés 35.88 35.88 10000 Brut soumis à cotisations 28 394.69 28 394.69 20000 Cotisation Maladie sur Totalité 394.69 7 27.63 394.69 7 27.63 20080 Cotisation Maladie Sup. 394.69 6 23.68 394.69 6 23.68 20090 Exo Maladie sup -394.69 6 -23.68 -394.69 6 -23.68 20200 Cotisation Vieillesse tranche A 394.69 6.9 -27.23 8.55 33.75 394.69 6.9 -27.23 8.55 33.75 20300 Cotisation Vieillesse déplafonnée 394.69 0.4 -1.58 2.02 7.97 394.69 0.4 -1.58 2.02 7.97 20400 Allocations familiales totalite 394.69 3.45 13.620000000000001 394.69 3.45 13.620000000000001 20700 Allocations familiales sup 394.69 1.8 7.1000000000000005 394.69 1.8 7.1000000000000005 21000 Contribution de Solidarité 394.69 0.3 1.18 394.69 0.3 1.18 22100 Accident du travail 394.69 3.7 14.6 394.69 3.7 14.6 30002 Assedic Tranche A NC 394.69 4.05 15.98 394.69 4.05 15.98 30402 A.G.S. sur TA NC 394.69 0.2 0.79 394.69 0.2 0.79 46000 Retraite sur T1 394.69 3.81 -15.040000000000001 6.35 25.060000000000002 394.69 3.81 -15.040000000000001 6.35 25.060000000000002 46350 Contrib. d'Equil. Général T1 394.69 0.86 -3.39 1.29 5.09 394.69 0.86 -3.39 1.29 5.09 51000 Prévoyance Tranche A 394.69 1.03 -4.07 1.03 4.07 394.69 1.03 -4.07 1.03 4.07 57050 Versement transport 394.69 3.2 12.63 394.69 3.2 12.63 57200 Fnal sur brut 394.69 0.5 1.97 394.69 0.5 1.97 57500 Contribution organisations syndicales 394.69 0.016 0.06 394.69 0.016 0.06 60100 Effort construction 394.69 0.45 1.78 394.69 0.45 1.78 60200 Comité d'entreprise 394.69 0.2 0.79 394.69 0.2 0.79 60400 Oeuvres sociales 394.69 1.25 4.93 394.69 1.25 4.93 60600 Cotisation AGEFIPH 394.69 0.6 2.37 394.69 0.6 2.37 60710 Contribution Formation Pro 394.69 1 3.95 394.69 1 3.95 60720 Contribution supplé. Formation Pro 394.69 1 3.95 394.69 1 3.95 60725 Formation Dialogue Social (OPCO) 394.69 0.0061 0.02 394.69 0.0061 0.02 60730 Formation supp. CDD 394.69 1 3.95 394.69 1 3.95 70100 Taxe sur salaire sur brut 398.76 4.25 16.95 398.76 4.25 16.95 73000 C.S.G. Deductible 391.85 6.8 -26.650000000000002 391.85 6.8 -26.650000000000002 73355 Forfait Social 8% 2023 4.07 8 0.33 4.07 8 0.33 73576 Allégement RGDU -68.56 -68.56 75050 C.S.G. non Déductible 391.85 2.4 -9.4 391.85 2.4 -9.4 75060 C.R.D.S. 391.85 0.5 -1.96 391.85 0.5 -1.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 305.37 305.37 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 305.37 8.14 394.69 305.37 8.14 394.69 94144 Montant Brut Social 394.69 394.69 Salarié : 9410000308 - TRAORE Fatimata Contrat : 2 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 14 163.1 1766.9199999999998 14 163.1 8920 Indemnité Précarité 163.09 10 16.31 163.09 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 14 197.34 14 197.34 20000 Cotisation Maladie sur Totalité 197.34 7 13.81 197.34 7 13.81 20080 Cotisation Maladie Sup. 197.34 6 11.84 197.34 6 11.84 20090 Exo Maladie sup -197.34 6 -11.84 -197.34 6 -11.84 20200 Cotisation Vieillesse tranche A 197.34 6.9 -13.620000000000001 8.55 16.87 197.34 6.9 -13.620000000000001 8.55 16.87 20300 Cotisation Vieillesse déplafonnée 197.34 0.4 -0.79 2.02 3.99 197.34 0.4 -0.79 2.02 3.99 20400 Allocations familiales totalite 197.34 3.45 6.8100000000000005 197.34 3.45 6.8100000000000005 20700 Allocations familiales sup 197.34 1.8 3.5500000000000003 197.34 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.34 0.3 0.59 197.34 0.3 0.59 22100 Accident du travail 197.34 3.7 7.3 197.34 3.7 7.3 30002 Assedic Tranche A NC 197.34 4.05 7.99 197.34 4.05 7.99 30402 A.G.S. sur TA NC 197.34 0.2 0.39 197.34 0.2 0.39 46000 Retraite sur T1 197.34 3.81 -7.5200000000000005 6.35 12.530000000000001 197.34 3.81 -7.5200000000000005 6.35 12.530000000000001 46350 Contrib. d'Equil. Général T1 197.34 0.86 -1.7 1.29 2.5500000000000003 197.34 0.86 -1.7 1.29 2.5500000000000003 51000 Prévoyance Tranche A 197.34 1.03 -2.0300000000000002 1.03 2.0300000000000002 197.34 1.03 -2.0300000000000002 1.03 2.0300000000000002 57050 Versement transport 197.34 3.2 6.3100000000000005 197.34 3.2 6.3100000000000005 57200 Fnal sur brut 197.34 0.5 0.99 197.34 0.5 0.99 57500 Contribution organisations syndicales 197.34 0.016 0.03 197.34 0.016 0.03 60100 Effort construction 197.34 0.45 0.89 197.34 0.45 0.89 60200 Comité d'entreprise 197.34 0.2 0.39 197.34 0.2 0.39 60400 Oeuvres sociales 197.34 1.25 2.47 197.34 1.25 2.47 60600 Cotisation AGEFIPH 197.34 0.6 1.18 197.34 0.6 1.18 60710 Contribution Formation Pro 197.34 1 1.97 197.34 1 1.97 60720 Contribution supplé. Formation Pro 197.34 1 1.97 197.34 1 1.97 60725 Formation Dialogue Social (OPCO) 197.34 0.0061 0.01 197.34 0.0061 0.01 60730 Formation supp. CDD 197.34 1 1.97 197.34 1 1.97 70100 Taxe sur salaire sur brut 199.37 4.25 8.47 199.37 4.25 8.47 73000 C.S.G. Deductible 195.92 6.8 -13.32 195.92 6.8 -13.32 73355 Forfait Social 8% 2023 2.03 8 0.16 2.03 8 0.16 73576 Allégement RGDU -34.3 -34.3 75050 C.S.G. non Déductible 195.92 2.4 -4.7 195.92 2.4 -4.7 75060 C.R.D.S. 195.92 0.5 -0.98 195.92 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 152.68 4.06 197.34 152.68 4.06 197.34 94144 Montant Brut Social 197.34 197.34 Salarié : 9410000308 - TRAORE Fatimata Contrat : 3 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 19.5 227.17000000000002 1766.9199999999998 19.5 227.17000000000002 8920 Indemnité Précarité 227.18 10 22.72 227.18 10 22.72 9540 Indem. compens. Congés Payés 24.990000000000002 24.990000000000002 10000 Brut soumis à cotisations 19.5 274.89 19.5 274.89 20000 Cotisation Maladie sur Totalité 274.89 7 19.240000000000002 274.89 7 19.240000000000002 20080 Cotisation Maladie Sup. 274.89 6 16.490000000000002 274.89 6 16.490000000000002 20090 Exo Maladie sup -274.89 6 -16.490000000000002 -274.89 6 -16.490000000000002 20200 Cotisation Vieillesse tranche A 274.89 6.9 -18.97 8.55 23.5 274.89 6.9 -18.97 8.55 23.5 20300 Cotisation Vieillesse déplafonnée 274.89 0.4 -1.1 2.02 5.55 274.89 0.4 -1.1 2.02 5.55 20400 Allocations familiales totalite 274.89 3.45 9.48 274.89 3.45 9.48 20700 Allocations familiales sup 274.89 1.8 4.95 274.89 1.8 4.95 21000 Contribution de Solidarité 274.89 0.3 0.8200000000000001 274.89 0.3 0.8200000000000001 22100 Accident du travail 274.89 3.7 10.17 274.89 3.7 10.17 30002 Assedic Tranche A NC 274.89 4.05 11.13 274.89 4.05 11.13 30402 A.G.S. sur TA NC 274.89 0.2 0.55 274.89 0.2 0.55 46000 Retraite sur T1 274.89 3.81 -10.47 6.35 17.46 274.89 3.81 -10.47 6.35 17.46 46350 Contrib. d'Equil. Général T1 274.89 0.86 -2.36 1.29 3.5500000000000003 274.89 0.86 -2.36 1.29 3.5500000000000003 51000 Prévoyance Tranche A 274.89 1.03 -2.83 1.03 2.83 274.89 1.03 -2.83 1.03 2.83 57050 Versement transport 274.89 3.2 8.8 274.89 3.2 8.8 57200 Fnal sur brut 274.89 0.5 1.37 274.89 0.5 1.37 57500 Contribution organisations syndicales 274.89 0.016 0.04 274.89 0.016 0.04 60100 Effort construction 274.89 0.45 1.24 274.89 0.45 1.24 60200 Comité d'entreprise 274.89 0.2 0.55 274.89 0.2 0.55 60400 Oeuvres sociales 274.89 1.25 3.44 274.89 1.25 3.44 60600 Cotisation AGEFIPH 274.89 0.6 1.6500000000000001 274.89 0.6 1.6500000000000001 60710 Contribution Formation Pro 274.89 1 2.75 274.89 1 2.75 60720 Contribution supplé. Formation Pro 274.89 1 2.75 274.89 1 2.75 60725 Formation Dialogue Social (OPCO) 274.89 0.0061 0.02 274.89 0.0061 0.02 60730 Formation supp. CDD 274.89 1 2.75 274.89 1 2.75 70100 Taxe sur salaire sur brut 277.72 4.25 11.8 277.72 4.25 11.8 73000 C.S.G. Deductible 272.9100000000001 6.8 -18.56 272.9100000000001 6.8 -18.56 73355 Forfait Social 8% 2023 2.83 8 0.23 2.83 8 0.23 73576 Allégement RGDU -47.75 -47.75 75050 C.S.G. non Déductible 272.9100000000001 2.4 -6.55 272.9100000000001 2.4 -6.55 75060 C.R.D.S. 272.9100000000001 0.5 -1.36 272.9100000000001 0.5 -1.36 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 212.69 212.69 92020 Evolution Réduction cotisations sal. 4.02 4.02 94142 Net social 212.69 5.66 274.89 212.69 5.66 274.89 94144 Montant Brut Social 274.89 274.89 Salarié : 9410000308 - TRAORE Fatimata Contrat : 4 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 5.5 64.07000000000001 1766.9199999999998 5.5 64.07000000000001 8920 Indemnité Précarité 64.07 10 6.41 64.07 10 6.41 9540 Indem. compens. Congés Payés 7.05 7.05 10000 Brut soumis à cotisations 5.5 77.53 5.5 77.53 20000 Cotisation Maladie sur Totalité 77.53 7 5.43 77.53 7 5.43 20080 Cotisation Maladie Sup. 77.53 6 4.65 77.53 6 4.65 20090 Exo Maladie sup -77.53 6 -4.65 -77.53 6 -4.65 20200 Cotisation Vieillesse tranche A 77.53 6.9 -5.3500000000000005 8.55 6.63 77.53 6.9 -5.3500000000000005 8.55 6.63 20300 Cotisation Vieillesse déplafonnée 77.53 0.4 -0.31 2.02 1.57 77.53 0.4 -0.31 2.02 1.57 20400 Allocations familiales totalite 77.53 3.45 2.67 77.53 3.45 2.67 20700 Allocations familiales sup 77.53 1.8 1.4000000000000001 77.53 1.8 1.4000000000000001 21000 Contribution de Solidarité 77.53 0.3 0.23 77.53 0.3 0.23 22100 Accident du travail 77.53 3.7 2.87 77.53 3.7 2.87 30002 Assedic Tranche A NC 77.53 4.05 3.14 77.53 4.05 3.14 30402 A.G.S. sur TA NC 77.53 0.2 0.16 77.53 0.2 0.16 46000 Retraite sur T1 77.53 3.81 -2.95 6.35 4.92 77.53 3.81 -2.95 6.35 4.92 46350 Contrib. d'Equil. Général T1 77.53 0.86 -0.67 1.29 1 77.53 0.86 -0.67 1.29 1 51000 Prévoyance Tranche A 77.53 1.03 -0.8 1.03 0.8 77.53 1.03 -0.8 1.03 0.8 57050 Versement transport 77.53 3.2 2.48 77.53 3.2 2.48 57200 Fnal sur brut 77.53 0.5 0.39 77.53 0.5 0.39 57500 Contribution organisations syndicales 77.53 0.016 0.01 77.53 0.016 0.01 60100 Effort construction 77.53 0.45 0.35000000000000003 77.53 0.45 0.35000000000000003 60200 Comité d'entreprise 77.53 0.2 0.16 77.53 0.2 0.16 60400 Oeuvres sociales 77.53 1.25 0.97 77.53 1.25 0.97 60600 Cotisation AGEFIPH 77.53 0.6 0.47000000000000003 77.53 0.6 0.47000000000000003 60710 Contribution Formation Pro 77.53 1 0.78 77.53 1 0.78 60720 Contribution supplé. Formation Pro 77.53 1 0.78 77.53 1 0.78 60730 Formation supp. CDD 77.53 1 0.78 77.53 1 0.78 70100 Taxe sur salaire sur brut 78.33 4.25 3.33 78.33 4.25 3.33 73000 C.S.G. Deductible 76.97 6.8 -5.23 76.97 6.8 -5.23 73355 Forfait Social 8% 2023 0.8 8 0.06 0.8 8 0.06 73576 Allégement RGDU -13.47 -13.47 75050 C.S.G. non Déductible 76.97 2.4 -1.85 76.97 2.4 -1.85 75060 C.R.D.S. 76.97 0.5 -0.38 76.97 0.5 -0.38 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 59.99 59.99 92020 Evolution Réduction cotisations sal. 1.13 1.13 94142 Net social 59.99 1.6 77.53 59.99 1.6 77.53 94144 Montant Brut Social 77.53 77.53 Salarié : 9410000308 - TRAORE Fatimata Contrat : 5 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 21 244.65 1766.9199999999998 21 244.65 8920 Indemnité Précarité 244.65 10 24.47 244.65 10 24.47 9540 Indem. compens. Congés Payés 26.91 26.91 10000 Brut soumis à cotisations 21 296.03000000000003 21 296.03000000000003 20000 Cotisation Maladie sur Totalité 296.0300000000001 7 20.72 296.0300000000001 7 20.72 20080 Cotisation Maladie Sup. 296.0300000000001 6 17.76 296.0300000000001 6 17.76 20090 Exo Maladie sup -296.0300000000001 6 -17.76 -296.0300000000001 6 -17.76 20200 Cotisation Vieillesse tranche A 296.03000000000003 6.9 -20.43 8.55 25.310000000000002 296.03000000000003 6.9 -20.43 8.55 25.310000000000002 20300 Cotisation Vieillesse déplafonnée 296.0300000000001 0.4 -1.18 2.02 5.98 296.0300000000001 0.4 -1.18 2.02 5.98 20400 Allocations familiales totalite 296.03000000000003 3.45 10.21 296.03000000000003 3.45 10.21 20700 Allocations familiales sup 296.03000000000003 1.8 5.33 296.03000000000003 1.8 5.33 21000 Contribution de Solidarité 296.0300000000001 0.3 0.89 296.0300000000001 0.3 0.89 22100 Accident du travail 296.0300000000001 3.7 10.950000000000001 296.0300000000001 3.7 10.950000000000001 30002 Assedic Tranche A NC 296.0300000000001 4.05 11.99 296.0300000000001 4.05 11.99 30402 A.G.S. sur TA NC 296.0300000000001 0.2 0.59 296.0300000000001 0.2 0.59 46000 Retraite sur T1 296.0300000000001 3.81 -11.28 6.35 18.8 296.0300000000001 3.81 -11.28 6.35 18.8 46350 Contrib. d'Equil. Général T1 296.0300000000001 0.86 -2.5500000000000003 1.29 3.8200000000000003 296.0300000000001 0.86 -2.5500000000000003 1.29 3.8200000000000003 51000 Prévoyance Tranche A 296.0300000000001 1.03 -3.0500000000000003 1.03 3.0500000000000003 296.0300000000001 1.03 -3.0500000000000003 1.03 3.0500000000000003 57050 Versement transport 296.0300000000001 3.2 9.47 296.0300000000001 3.2 9.47 57200 Fnal sur brut 296.0300000000001 0.5 1.48 296.0300000000001 0.5 1.48 57500 Contribution organisations syndicales 296.0300000000001 0.016 0.05 296.0300000000001 0.016 0.05 60100 Effort construction 296.0300000000001 0.45 1.33 296.0300000000001 0.45 1.33 60200 Comité d'entreprise 296.0300000000001 0.2 0.59 296.0300000000001 0.2 0.59 60400 Oeuvres sociales 296.03000000000003 1.25 3.7 296.03000000000003 1.25 3.7 60600 Cotisation AGEFIPH 296.0300000000001 0.6 1.78 296.0300000000001 0.6 1.78 60710 Contribution Formation Pro 296.0300000000001 1 2.96 296.0300000000001 1 2.96 60720 Contribution supplé. Formation Pro 296.0300000000001 1 2.96 296.0300000000001 1 2.96 60725 Formation Dialogue Social (OPCO) 296.0300000000001 0.0061 0.02 296.0300000000001 0.0061 0.02 60730 Formation supp. CDD 296.0300000000001 1 2.96 296.0300000000001 1 2.96 70100 Taxe sur salaire sur brut 299.08 4.25 12.71 299.08 4.25 12.71 73000 C.S.G. Deductible 293.9000000000001 6.8 -19.990000000000002 293.9000000000001 6.8 -19.990000000000002 73355 Forfait Social 8% 2023 3.05 8 0.24 3.05 8 0.24 73576 Allégement RGDU -51.42 -51.42 75050 C.S.G. non Déductible 293.9000000000001 2.4 -7.05 293.9000000000001 2.4 -7.05 75060 C.R.D.S. 293.9000000000001 0.5 -1.47 293.9000000000001 0.5 -1.47 76041 Prélèvement à la source 237.55 0 237.55 0 90010 Net à payer BS (avant PAS) 229.03 229.03 92020 Evolution Réduction cotisations sal. 4.33 4.33 94142 Net social 229.03 6.1 296.0300000000001 229.03 6.1 296.0300000000001 94144 Montant Brut Social 296.0300000000001 296.0300000000001 Salarié : 9410000308 - TRAORE Fatimata Contrat : 6 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 32.667 380.56 1766.9199999999998 32.667 380.56 8920 Indemnité Précarité 380.56 10 38.06 380.56 10 38.06 9540 Indem. compens. Congés Payés 41.86 41.86 10000 Brut soumis à cotisations 32.67 460.48 32.67 460.48 20000 Cotisation Maladie sur Totalité 460.48 7 32.230000000000004 460.48 7 32.230000000000004 20080 Cotisation Maladie Sup. 460.48 6 27.63 460.48 6 27.63 20090 Exo Maladie sup -460.48 6 -27.63 -460.48 6 -27.63 20200 Cotisation Vieillesse tranche A 460.48 6.9 -31.77 8.55 39.37 460.48 6.9 -31.77 8.55 39.37 20300 Cotisation Vieillesse déplafonnée 460.48 0.4 -1.84 2.02 9.3 460.48 0.4 -1.84 2.02 9.3 20400 Allocations familiales totalite 460.48 3.45 15.89 460.48 3.45 15.89 20700 Allocations familiales sup 460.48 1.8 8.290000000000001 460.48 1.8 8.290000000000001 21000 Contribution de Solidarité 460.48 0.3 1.3800000000000001 460.48 0.3 1.3800000000000001 22100 Accident du travail 460.48 3.7 17.04 460.48 3.7 17.04 30002 Assedic Tranche A NC 460.48 4.05 18.650000000000002 460.48 4.05 18.650000000000002 30402 A.G.S. sur TA NC 460.48 0.2 0.92 460.48 0.2 0.92 46000 Retraite sur T1 460.48 3.81 -17.54 6.35 29.240000000000002 460.48 3.81 -17.54 6.35 29.240000000000002 46350 Contrib. d'Equil. Général T1 460.48 0.86 -3.96 1.29 5.94 460.48 0.86 -3.96 1.29 5.94 51000 Prévoyance Tranche A 460.48 1.03 -4.74 1.03 4.74 460.48 1.03 -4.74 1.03 4.74 57050 Versement transport 460.48 3.2 14.74 460.48 3.2 14.74 57200 Fnal sur brut 460.48 0.5 2.3000000000000003 460.48 0.5 2.3000000000000003 57500 Contribution organisations syndicales 460.48 0.016 0.07 460.48 0.016 0.07 60100 Effort construction 460.48 0.45 2.07 460.48 0.45 2.07 60200 Comité d'entreprise 460.48 0.2 0.92 460.48 0.2 0.92 60400 Oeuvres sociales 460.48 1.25 5.76 460.48 1.25 5.76 60600 Cotisation AGEFIPH 460.48 0.6 2.7600000000000002 460.48 0.6 2.7600000000000002 60710 Contribution Formation Pro 460.48 1 4.6000000000000005 460.48 1 4.6000000000000005 60720 Contribution supplé. Formation Pro 460.48 1 4.6000000000000005 460.48 1 4.6000000000000005 60725 Formation Dialogue Social (OPCO) 460.48 0.0061 0.03 460.48 0.0061 0.03 60730 Formation supp. CDD 460.48 1 4.6000000000000005 460.48 1 4.6000000000000005 70100 Taxe sur salaire sur brut 465.22 4.25 19.77 465.22 4.25 19.77 73000 C.S.G. Deductible 457.16 6.8 -31.09 457.16 6.8 -31.09 73355 Forfait Social 8% 2023 4.74 8 0.38 4.74 8 0.38 73576 Allégement RGDU -79.99 -79.99 75050 C.S.G. non Déductible 457.16 2.4 -10.97 457.16 2.4 -10.97 75060 C.R.D.S. 457.16 0.5 -2.29 457.16 0.5 -2.29 76041 Prélèvement à la source 369.54 0 369.54 0 90010 Net à payer BS (avant PAS) 356.2800000000001 356.2800000000001 92020 Evolution Réduction cotisations sal. 6.73 6.73 94142 Net social 356.2800000000001 9.48 460.48 356.2800000000001 9.48 460.48 94144 Montant Brut Social 460.48 460.48 Salarié : 9410000308 - TRAORE Fatimata Contrat : 7 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 14 163.1 1766.9199999999998 14 163.1 8920 Indemnité Précarité 163.09 10 16.31 163.09 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 14 197.34 14 197.34 20000 Cotisation Maladie sur Totalité 197.34 7 13.81 197.34 7 13.81 20080 Cotisation Maladie Sup. 197.34 6 11.84 197.34 6 11.84 20090 Exo Maladie sup -197.34 6 -11.84 -197.34 6 -11.84 20200 Cotisation Vieillesse tranche A 197.34 6.9 -13.620000000000001 8.55 16.87 197.34 6.9 -13.620000000000001 8.55 16.87 20300 Cotisation Vieillesse déplafonnée 197.34 0.4 -0.79 2.02 3.99 197.34 0.4 -0.79 2.02 3.99 20400 Allocations familiales totalite 197.34 3.45 6.8100000000000005 197.34 3.45 6.8100000000000005 20700 Allocations familiales sup 197.34 1.8 3.5500000000000003 197.34 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.34 0.3 0.59 197.34 0.3 0.59 22100 Accident du travail 197.34 3.7 7.3 197.34 3.7 7.3 30002 Assedic Tranche A NC 197.34 4.05 7.99 197.34 4.05 7.99 30402 A.G.S. sur TA NC 197.34 0.2 0.39 197.34 0.2 0.39 46000 Retraite sur T1 197.34 3.81 -7.5200000000000005 6.35 12.530000000000001 197.34 3.81 -7.5200000000000005 6.35 12.530000000000001 46350 Contrib. d'Equil. Général T1 197.34 0.86 -1.7 1.29 2.5500000000000003 197.34 0.86 -1.7 1.29 2.5500000000000003 51000 Prévoyance Tranche A 197.34 1.03 -2.0300000000000002 1.03 2.0300000000000002 197.34 1.03 -2.0300000000000002 1.03 2.0300000000000002 57050 Versement transport 197.34 3.2 6.3100000000000005 197.34 3.2 6.3100000000000005 57200 Fnal sur brut 197.34 0.5 0.99 197.34 0.5 0.99 57500 Contribution organisations syndicales 197.34 0.016 0.03 197.34 0.016 0.03 60100 Effort construction 197.34 0.45 0.89 197.34 0.45 0.89 60200 Comité d'entreprise 197.34 0.2 0.39 197.34 0.2 0.39 60400 Oeuvres sociales 197.34 1.25 2.47 197.34 1.25 2.47 60600 Cotisation AGEFIPH 197.34 0.6 1.18 197.34 0.6 1.18 60710 Contribution Formation Pro 197.34 1 1.97 197.34 1 1.97 60720 Contribution supplé. Formation Pro 197.34 1 1.97 197.34 1 1.97 60725 Formation Dialogue Social (OPCO) 197.34 0.0061 0.01 197.34 0.0061 0.01 60730 Formation supp. CDD 197.34 1 1.97 197.34 1 1.97 70100 Taxe sur salaire sur brut 199.37 4.25 8.47 199.37 4.25 8.47 73000 C.S.G. Deductible 195.92 6.8 -13.32 195.92 6.8 -13.32 73355 Forfait Social 8% 2023 2.03 8 0.16 2.03 8 0.16 73576 Allégement RGDU -34.3 -34.3 75050 C.S.G. non Déductible 195.92 2.4 -4.7 195.92 2.4 -4.7 75060 C.R.D.S. 195.92 0.5 -0.98 195.92 0.5 -0.98 76041 Prélèvement à la source 158.36 0 158.36 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 152.68 4.06 197.34 152.68 4.06 197.34 94144 Montant Brut Social 197.34 197.34 Salarié : 9410000308 - TRAORE Fatimata Contrat : 8 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 806 3.93 3167.58 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 3167.58 9.21 291.74 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1766.9199999999998 11.5 133.97 1766.9199999999998 11.5 133.97 1061 Salaire de Base total CCNT66 1766.9199999999998 81 943.63 1766.9199999999998 81 943.63 1700 Heures d'absences sans solde 6.5 11.65 -75.72 6.5 11.65 -75.72 8920 Indemnité Précarité 1001.88 10 100.19 1001.88 10 100.19 9540 Indem. compens. Congés Payés 110.21000000000001 110.21000000000001 10000 Brut soumis à cotisations 11.5 133.97 74.5 1078.31 86 1212.28 20000 Cotisation Maladie sur Totalité 133.97 7 9.38 1078.31 7 75.48 1212.28 7 84.86 20080 Cotisation Maladie Sup. 133.97 6 8.040000000000001 1078.31 6 64.7 1212.28 6 72.74000000000001 20090 Exo Maladie sup -133.97 6 -8.040000000000001 -1078.31 6 -64.7 -1212.28 6 -72.74000000000001 20200 Cotisation Vieillesse tranche A 133.97 6.9 -9.24 8.55 11.450000000000001 1078.31 6.9 -74.4 8.55 92.2 1212.28 6.9 -83.64 8.55 103.65 20300 Cotisation Vieillesse déplafonnée 133.97 0.4 -0.54 2.02 2.71 1078.31 0.4 -4.3100000000000005 2.02 21.78 1212.28 0.4 -4.8500000000000005 2.02 24.490000000000002 20400 Allocations familiales totalite 133.97 3.45 4.62 1078.31 3.45 37.2 1212.28 3.45 41.82 20700 Allocations familiales sup 133.97 1.8 2.41 1078.31 1.8 19.41 1212.28 1.8 21.82 21000 Contribution de Solidarité 133.97 0.3 0.4 1078.31 0.3 3.23 1212.28 0.3 3.63 22100 Accident du travail 133.97 3.7 4.96 1078.31 3.7 39.9 1212.28 3.7 44.86 30002 Assedic Tranche A NC 133.97 4.05 5.43 1078.31 4.05 43.67 1212.28 4.05 49.1 30402 A.G.S. sur TA NC 133.97 0.2 0.27 133.97 0.2 0.27 30402 A.G.S. sur TA NC 1078.31 0.25 2.7 1078.31 0.25 2.7 46000 Retraite sur T1 133.97 3.81 -5.1000000000000005 6.35 8.51 1078.31 3.81 -41.08 6.35 68.47 1212.28 3.81 -46.18 6.35 76.98 46350 Contrib. d'Equil. Général T1 133.97 0.86 -1.1500000000000001 1.29 1.73 1078.31 0.86 -9.27 1.29 13.91 1212.28 0.86 -10.42 1.29 15.64 51000 Prévoyance Tranche A 133.97 1.03 -1.3800000000000001 1.03 1.3800000000000001 1078.31 1.03 -11.11 1.03 11.11 1212.28 1.03 -12.49 1.03 12.49 57050 Versement transport 133.97 3.2 4.29 1078.31 3.2 34.51 1212.28 3.2 38.8 57200 Fnal sur brut 133.97 0.5 0.67 1078.31 0.5 5.39 1212.28 0.5 6.06 57500 Contribution organisations syndicales 133.97 0.016 0.02 1078.31 0.016 0.17 1212.28 0.016 0.19 60100 Effort construction 133.97 0.45 0.6 1078.31 0.45 4.8500000000000005 1212.28 0.45 5.45 60200 Comité d'entreprise 133.97 0.2 0.27 1078.31 0.2 2.16 1212.28 0.2 2.43 60400 Oeuvres sociales 133.97 1.25 1.67 1078.31 1.25 13.48 1212.28 1.25 15.15 60600 Cotisation AGEFIPH 133.97 0.6 0.8 1078.31 0.6 6.47 1212.28 0.6 7.27 60710 Contribution Formation Pro 133.97 1 1.34 1078.31 1 10.78 1212.28 1 12.12 60720 Contribution supplé. Formation Pro 133.97 1 1.34 1078.31 1 10.78 1212.28 1 12.12 60725 Formation Dialogue Social (OPCO) 133.97 0.0061 0.01 1078.31 0.0061 0.07 1212.28 0.0061 0.08 60730 Formation supp. CDD 133.97 1 1.34 1078.31 1 10.78 1212.28 1 12.12 70100 Taxe sur salaire sur brut 135.35 4.25 5.75 1089.42 4.25 46.300000000000004 1224.77 4.25 52.050000000000004 73000 C.S.G. Deductible 133.01 6.8 -9.040000000000001 1070.54 6.8 -72.8 1203.55 6.8 -81.84 73355 Forfait Social 8% 2023 1.38 8 0.11 11.11 8 0.89 12.489999999999998 8 1 73576 Allégement RGDU -43.33 -179.24 -222.57 75050 C.S.G. non Déductible 133.01 2.4 -3.19 1070.54 2.4 -25.69 1203.55 2.4 -28.880000000000003 75060 C.R.D.S. 133.01 0.5 -0.67 1070.54 0.5 -5.35 1203.55 0.5 -6.02 76041 Prélèvement à la source 107.52 0 865.34 0 972.86 0 90010 Net à payer BS (avant PAS) 103.66 834.3000000000002 937.9600000000002 92020 Evolution Réduction cotisations sal. 1.96 15.77 17.73 94142 Net social 103.66 2.76 133.97 103.66 2.76 133.97 94142 Net social 834.3000000000002 22.22 1078.31 834.3000000000002 22.22 1078.31 94144 Montant Brut Social 133.97 133.97 94144 Montant Brut Social 1078.31 1078.31 Salarié : 9410000308 - TRAORE Fatimata Contrat : 9 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 13 151.45000000000002 1766.9199999999998 13 151.45000000000002 8920 Indemnité Précarité 151.45 10 15.15 151.45 10 15.15 9540 Indem. compens. Congés Payés 16.66 16.66 10000 Brut soumis à cotisations 13 183.26 13 183.26 20000 Cotisation Maladie sur Totalité 183.26 7 12.83 183.26 7 12.83 20080 Cotisation Maladie Sup. 183.26 6 11 183.26 6 11 20090 Exo Maladie sup -183.26 6 -11 -183.26 6 -11 20200 Cotisation Vieillesse tranche A 183.26 6.9 -12.64 8.55 15.67 183.26 6.9 -12.64 8.55 15.67 20300 Cotisation Vieillesse déplafonnée 183.26 0.4 -0.73 2.02 3.7 183.26 0.4 -0.73 2.02 3.7 20400 Allocations familiales totalite 183.26 3.45 6.32 183.26 3.45 6.32 20700 Allocations familiales sup 183.26 1.8 3.3000000000000003 183.26 1.8 3.3000000000000003 21000 Contribution de Solidarité 183.26 0.3 0.55 183.26 0.3 0.55 22100 Accident du travail 183.26 3.7 6.78 183.26 3.7 6.78 30002 Assedic Tranche A NC 183.26 4.05 7.42 183.26 4.05 7.42 30402 A.G.S. sur TA NC 183.26 0.25 0.46 183.26 0.25 0.46 46000 Retraite sur T1 183.26 3.81 -6.98 6.35 11.64 183.26 3.81 -6.98 6.35 11.64 46350 Contrib. d'Equil. Général T1 183.26 0.86 -1.58 1.29 2.36 183.26 0.86 -1.58 1.29 2.36 51000 Prévoyance Tranche A 183.26 1.03 -1.8900000000000001 1.03 1.8900000000000001 183.26 1.03 -1.8900000000000001 1.03 1.8900000000000001 57050 Versement transport 183.26 3.2 5.86 183.26 3.2 5.86 57200 Fnal sur brut 183.26 0.5 0.92 183.26 0.5 0.92 57500 Contribution organisations syndicales 183.26 0.016 0.03 183.26 0.016 0.03 60100 Effort construction 183.26 0.45 0.8200000000000001 183.26 0.45 0.8200000000000001 60200 Comité d'entreprise 183.26 0.2 0.37 183.26 0.2 0.37 60400 Oeuvres sociales 183.26 1.25 2.29 183.26 1.25 2.29 60600 Cotisation AGEFIPH 183.26 0.6 1.1 183.26 0.6 1.1 60710 Contribution Formation Pro 183.26 1 1.83 183.26 1 1.83 60720 Contribution supplé. Formation Pro 183.26 1 1.83 183.26 1 1.83 60725 Formation Dialogue Social (OPCO) 183.26 0.0061 0.01 183.26 0.0061 0.01 60730 Formation supp. CDD 183.26 1 1.83 183.26 1 1.83 70100 Taxe sur salaire sur brut 185.15 4.25 7.87 185.15 4.25 7.87 73000 C.S.G. Deductible 181.95 6.8 -12.370000000000001 181.95 6.8 -12.370000000000001 73355 Forfait Social 8% 2023 1.89 8 0.15 1.89 8 0.15 73576 Allégement RGDU -31.83 -31.83 75050 C.S.G. non Déductible 181.95 2.4 -4.37 181.95 2.4 -4.37 75060 C.R.D.S. 181.95 0.5 -0.91 181.95 0.5 -0.91 76041 Prélèvement à la source 147.07 0 147.07 0 90010 Net à payer BS (avant PAS) 141.79 141.79 92020 Evolution Réduction cotisations sal. 2.68 2.68 94142 Net social 141.79 3.78 183.26 141.79 3.78 183.26 94144 Montant Brut Social 183.26 183.26 Salarié : 9410000308 - TRAORE Fatimata Contrat : 10 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 806 3.93 3167.58 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 3167.58 9.21 291.74 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1766.9199999999998 46 535.89 1766.9199999999998 46 535.89 1061 Salaire de Base total CCNT66 1766.9199999999998 98.5 1147.5 1766.9199999999998 98.5 1147.5 1522 Heures d'absences injustifiée 7 11.65 -81.55 20 11.65 -233 27 11.65 -314.55 1700 Heures d'absences sans solde 4 11.65 -46.59 4 11.65 -46.59 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 1377.27 10 137.73 1377.27 10 137.73 9540 Indem. compens. Congés Payés 3 151.5 3 151.5 10000 Brut soumis à cotisations 39 509.36 74.5 1157.14 113.5 1666.5 20000 Cotisation Maladie sur Totalité 509.36 7 35.660000000000004 1157.14 7 81 1666.5 7 116.66 20080 Cotisation Maladie Sup. 509.36 6 30.560000000000002 1157.14 6 69.43 1666.5 6 99.99000000000001 20090 Exo Maladie sup -509.36 6 -30.560000000000002 -1157.14 6 -69.43 -1666.5 6 -99.99000000000001 20200 Cotisation Vieillesse tranche A 509.36 6.9 -35.15 8.55 43.550000000000004 1157.14 6.9 -79.84 8.55 98.94 1666.5 6.9 -114.99000000000001 8.55 142.49 20300 Cotisation Vieillesse déplafonnée 509.36 0.4 -2.04 2.02 10.290000000000001 1157.14 0.4 -4.63 2.02 23.37 1666.5 0.4 -6.67 2.02 33.660000000000004 20400 Allocations familiales totalite 509.36 3.45 17.57 1157.14 3.45 39.92 1666.5 3.45 57.49 20700 Allocations familiales sup 509.36 1.8 9.17 1157.14 1.8 20.830000000000002 1666.5 1.8 30 21000 Contribution de Solidarité 509.36 0.3 1.53 1157.14 0.3 3.47 1666.5 0.3 5 22100 Accident du travail 509.36 3.7 18.85 1157.14 3.7 42.81 1666.5 3.7 61.660000000000004 30002 Assedic Tranche A NC 509.36 4.05 20.63 1157.14 4.05 46.86 1666.5 4.05 67.49 30402 A.G.S. sur TA NC 509.36 0.25 1.27 1157.14 0.25 2.89 1666.5 0.25 4.16 46000 Retraite sur T1 509.36 3.81 -19.41 6.35 32.34 1157.14 3.81 -44.09 6.35 73.48 1666.5 3.81 -63.5 6.35 105.82000000000001 46350 Contrib. d'Equil. Général T1 509.36 0.86 -4.38 1.29 6.57 1157.14 0.86 -9.950000000000001 1.29 14.93 1666.5 0.86 -14.330000000000002 1.29 21.5 51000 Prévoyance Tranche A 509.36 1.03 -5.25 1.03 5.25 1157.14 1.03 -11.92 1.03 11.92 1666.5 1.03 -17.17 1.03 17.17 57050 Versement transport 509.36 3.2 16.3 1157.14 3.2 37.03 1666.5 3.2 53.33 57200 Fnal sur brut 509.36 0.5 2.5500000000000003 1157.14 0.5 5.79 1666.5 0.5 8.34 57500 Contribution organisations syndicales 509.36 0.016 0.08 1157.14 0.016 0.19 1666.5 0.016 0.27 60100 Effort construction 509.36 0.45 2.29 1157.14 0.45 5.21 1666.5 0.45 7.5 60200 Comité d'entreprise 509.36 0.2 1.02 1157.14 0.2 2.31 1666.5 0.2 3.33 60400 Oeuvres sociales 509.36 1.25 6.37 1157.14 1.25 14.46 1666.5 1.25 20.830000000000002 60600 Cotisation AGEFIPH 509.36 0.6 3.06 1157.14 0.6 6.94 1666.5 0.6 10 60710 Contribution Formation Pro 509.36 1 5.09 1157.14 1 11.57 1666.5 1 16.66 60720 Contribution supplé. Formation Pro 509.36 1 5.09 1157.14 1 11.57 1666.5 1 16.66 60725 Formation Dialogue Social (OPCO) 509.36 0.0061 0.03 1157.14 0.0061 0.07 1666.5 0.0061 0.1 60730 Formation supp. CDD 509.36 1 5.09 1157.14 1 11.57 1666.5 1 16.66 70100 Taxe sur salaire sur brut 514.61 4.25 21.87 1169.06 4.25 49.69 1683.67 4.25 71.56 73000 C.S.G. Deductible 505.69 6.8 -34.39 1148.81 6.8 -78.12 1654.5 6.8 -112.51 73355 Forfait Social 8% 2023 5.25 8 0.42 11.92 8 0.9500000000000001 17.17 8 1.37 73576 Allégement RGDU -117.31 -173.33 -290.64 75050 C.S.G. non Déductible 505.69 2.4 -12.14 1148.81 2.4 -27.57 1654.5 2.4 -39.71 75060 C.R.D.S. 505.69 0.5 -2.53 1148.81 0.5 -5.74 1654.5 0.5 -8.27 76041 Prélèvement à la source 408.74 0 928.59 0 1337.33 0 90010 Net à payer BS (avant PAS) 394.07 895.28 1289.35 92020 Evolution Réduction cotisations sal. 7.45 16.92 24.37 94142 Net social 394.07 10.5 509.36 394.07 10.5 509.36 94142 Net social 895.28 23.84 1157.1399999999999 895.28 23.84 1157.1399999999999 94144 Montant Brut Social 509.36 509.36 94144 Montant Brut Social 1157.14 1157.14 Salarié : 9410000299 - VAISSIERE CLAUDINE Contrat : 1 Qualification : TECHNICIEN SUPERIEUR Coefficient : 434 200 Salaire indiciaire CCNT 66 647 3.93 2542.71 647 3.93 2542.71 647 3.93 2542.71 647 3.93 2542.71 647 3.93 2542.71 647 3.93 2542.71 647 3.93 2542.71 647 3.93 2542.71 647 3.93 2542.71 647 3.93 2542.71 647 3.93 2542.71 647 3.93 2542.71 7764 3.93 30512.519999999993 360 Prime de Caisse 20 3.93 78.60000000000001 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 120 3.93 471.6000000000001 450 Indemnité de sujetion spéciale 2542.71 9.21 234.18 2542.71 9.21 234.18 2542.71 9.21 234.18 2542.71 9.21 234.18 2542.71 9.21 234.18 2542.71 9.21 234.18 2542.71 9.21 234.18 2542.71 9.21 234.18 2542.71 9.21 234.18 2542.71 9.21 234.18 2542.71 9.21 234.18 2542.71 9.21 234.18 30512.519999999993 9.21 2810.16 1061 Salaire de Base total CCNT66 2776.89 151.67000000000002 2776.89 2855.4900000000002 151.67000000000002 2855.4900000000002 2816.19 151.67000000000002 2816.19 2816.19 151.67000000000002 2816.19 2816.19 151.67000000000002 2816.19 2816.19 151.67000000000002 2816.19 2816.19 151.67000000000002 2816.19 2816.19 151.67000000000002 2816.19 2816.19 151.67000000000002 2816.19 2816.19 151.67000000000002 2816.19 2816.19 151.67000000000002 2816.19 2816.19 151.67000000000002 2816.19 33794.27999999999 151.67000000000002 33794.27999999999 1137 Indemnité Ségur AXESS 238 238 238 238 952 1139 Rappel Total Ind. Ségur AXESS 1846.74 1846.74 1297 Journée de solidarité travaillée 7 7 1311 Absence maladie 0% 2 -185.13 2 -185.13 1366 Congés sans solde 4 -482.94 4 -482.94 1400 Congé évèn.familiaux 2 -228.44 2 -228.44 1405 Indemnité congés événements familiaux 228.44 228.44 1933 Heures supplémentaires 25 % Exo 2019 1.5 23.21 34.81 0.62 23.21 14.39 2.12 23.21 49.2 1933 Heures supplémentaires 25 % Exo 2019 1.82 23.53375 42.83 1.82 23.53375 42.83 3071 Avantage nature Repas 12 5.35 64.2 5 5.35 26.75 15 5.35 80.25 17 5.35 90.95 49 5.35 262.15 9510 Absence pour congés payés 1 -106.8 6 -649.89 2 -234.94 9 -991.6299999999999 9519 Maintien de salaire congés payés 106.8 649.89 234.94 991.6299999999999 10000 Brut soumis à cotisations 115.18 2108.82 153.49 2898.32 153.17000000000002 2851 152.29 2830.58 151.67000000000002 2816.19 151.67000000000002 2816.19 151.67000000000002 2816.19 151.67000000000002 2880.39 151.67000000000002 4927.68 151.67000000000002 3134.44 151.67000000000002 3054.19 151.67000000000002 3145.14 1787.4900000000005 36279.13 20000 Cotisation Maladie sur Totalité 2108.82 7 147.62 2898.32 7 202.88 2851 7 199.57 2830.58 7 198.14000000000001 2816.19 7 197.13 2816.19 7 197.13 2816.19 7 197.13 2880.39 7 201.63 4927.68 7 344.94 3134.44 7 219.41 3054.19 7 213.79 3145.14 7 220.16 36279.13 7 2539.5299999999997 20080 Cotisation Maladie Sup. 2108.82 6 126.53 2898.32 6 173.9 2851 6 171.06 2830.58 6 169.83 2816.19 6 168.97 2816.19 6 168.97 2816.19 6 168.97 2880.39 6 172.82 4927.68 6 295.66 3134.44 6 188.07 3054.19 6 183.25 3145.14 6 188.71 36279.13 6 2176.74 20090 Exo Maladie sup -2108.82 6 -126.53 -2898.32 6 -173.9 -2851 6 -171.06 -2830.58 6 -169.83 -2816.19 6 -168.97 -2816.19 6 -168.97 -2816.19 6 -168.97 -2880.39 6 -172.82 -4927.68 6 -295.66 -3134.44 6 -188.07 -3054.19 6 -183.25 -3145.14 6 -188.71 -36279.13 6 -2176.74 20200 Cotisation Vieillesse tranche A 2108.82 6.9 -145.51 8.55 180.3 2898.32 6.9 -199.98000000000002 8.55 247.81 2851 6.9 -196.72 8.55 243.76 2830.58 6.9 -195.31 8.55 242.01 2816.19 6.9 -194.32 8.55 240.78 2816.19 6.9 -194.32 8.55 240.78 2816.19 6.9 -194.32 8.55 240.78 2880.39 6.9 -198.75 8.55 246.27 4927.68 6.9 -340.01 8.55 421.32 3134.44 6.9 -216.28 8.55 267.99 3054.19 6.9 -210.74 8.55 261.13 3145.14 6.9 -217.01 8.55 268.91 36279.13 6.9 -2503.2700000000004 8.55 3101.84 20300 Cotisation Vieillesse déplafonnée 2108.82 0.4 -8.44 2.02 42.6 2898.32 0.4 -11.59 2.02 58.550000000000004 2851 0.4 -11.4 2.02 57.59 2830.58 0.4 -11.32 2.02 57.18 2816.19 0.4 -11.26 2.02 56.89 2816.19 0.4 -11.26 2.02 56.89 2816.19 0.4 -11.26 2.02 56.89 2880.39 0.4 -11.52 2.02 58.18 4927.68 0.4 -19.71 2.02 99.54 3134.44 0.4 -12.540000000000001 2.02 63.32 3054.19 0.4 -12.22 2.02 61.690000000000005 3145.14 0.4 -12.58 2.02 63.53 36279.13 0.4 -145.10000000000002 2.02 732.85 20400 Allocations familiales totalite 2108.82 3.45 72.75 2898.32 3.45 99.99000000000001 2851 3.45 98.36 2830.58 3.45 97.66 2816.19 3.45 97.16 2816.19 3.45 97.16 2816.19 3.45 97.16 2880.39 3.45 99.37 4927.68 3.45 170 3134.44 3.45 108.14 3054.19 3.45 105.37 3145.14 3.45 108.51 36279.13 3.45 1251.6299999999999 20700 Allocations familiales sup 2108.82 1.8 37.96 2898.32 1.8 52.17 2851 1.8 51.32 2830.58 1.8 50.95 2816.19 1.8 50.69 2816.19 1.8 50.69 2816.19 1.8 50.69 2880.39 1.8 51.85 4927.68 1.8 88.7 3134.44 1.8 56.42 3054.19 1.8 54.980000000000004 3145.14 1.8 56.61 36279.13 1.8 653.03 21000 Contribution de Solidarité 2108.82 0.3 6.33 2898.32 0.3 8.69 2851 0.3 8.55 2830.58 0.3 8.49 2816.19 0.3 8.45 2816.19 0.3 8.45 2816.19 0.3 8.45 2880.39 0.3 8.64 4927.68 0.3 14.780000000000001 3134.44 0.3 9.4 3054.19 0.3 9.16 3145.14 0.3 9.44 36279.13 0.3 108.83000000000001 22100 Accident du travail 2108.82 3.7 78.03 2898.32 3.7 107.24000000000001 2851 3.7 105.49000000000001 2830.58 3.7 104.73 2816.19 3.7 104.2 2816.19 3.7 104.2 2816.19 3.7 104.2 2880.39 3.7 106.57000000000001 4927.68 3.7 182.32 3134.44 3.7 115.97 3054.19 3.7 113.01 3145.14 3.7 116.37 36279.13 3.7 1342.33 30002 Assedic Tranche A NC 2108.82 4.05 85.41 2898.32 4.05 117.38 2851 4.05 115.47 2830.58 4.05 114.64 2816.19 4.05 114.06 2816.19 4.05 114.06 2816.19 4.05 114.06 2880.39 4.05 116.66 4927.68 4.05 199.57 3134.44 4.05 126.94 3054.19 4.05 123.69 3145.14 4.05 127.38000000000001 36279.13 4.05 1469.3200000000002 30402 A.G.S. sur TA NC 2108.82 0.2 4.22 2898.32 0.2 5.8 2851 0.2 5.7 2830.58 0.2 5.66 2816.19 0.2 5.63 2816.19 0.2 5.63 16321.100000000002 0.2 32.64 30402 A.G.S. sur TA NC 2816.19 0.25 7.04 2880.39 0.25 7.2 4927.68 0.25 12.32 3134.44 0.25 7.84 3054.19 0.25 7.640000000000001 3145.14 0.25 7.86 19958.03 0.25 49.900000000000006 46000 Retraite sur T1 2108.82 3.81 -80.35000000000001 6.35 133.91 2898.32 3.81 -110.43 6.35 184.04 2851 3.81 -108.62 6.35 181.04 2830.58 3.81 -107.85000000000001 6.35 179.74 2816.19 3.81 -107.3 6.35 178.83 2816.19 3.81 -107.3 6.35 178.83 2816.19 3.81 -107.3 6.35 178.83 2880.39 3.81 -109.74000000000001 6.35 182.9 4927.68 3.81 -187.74 6.35 312.91 3134.44 3.81 -119.42 6.35 199.04 3054.19 3.81 -116.36 6.35 193.94 3145.14 3.81 -119.83 6.35 199.72 36279.13 3.81 -1382.24 6.35 2303.73 46350 Contrib. d'Equil. Général T1 2108.82 0.86 -18.14 1.29 27.2 2898.32 0.86 -24.93 1.29 37.39 2851 0.86 -24.52 1.29 36.78 2830.58 0.86 -24.34 1.29 36.51 2816.19 0.86 -24.22 1.29 36.33 2816.19 0.86 -24.22 1.29 36.33 2816.19 0.86 -24.22 1.29 36.33 2880.39 0.86 -24.77 1.29 37.160000000000004 4927.68 0.86 -42.38 1.29 63.57 3134.44 0.86 -26.96 1.29 40.43 3054.19 0.86 -26.27 1.29 39.4 3145.14 0.86 -27.05 1.29 40.57 36279.13 0.86 -312.02 1.29 467.99999999999994 51000 Prévoyance Tranche A 2108.82 1.03 -21.72 1.03 21.72 2898.32 1.03 -29.85 1.03 29.85 2851 1.03 -29.37 1.03 29.37 2830.58 1.03 -29.150000000000002 1.03 29.150000000000002 2816.19 1.03 -29.01 1.03 29.01 2816.19 1.03 -29.01 1.03 29.01 2816.19 1.03 -29.01 1.03 29.01 2880.39 1.03 -29.67 1.03 29.67 4927.68 1.03 -50.76 1.03 50.76 3134.44 1.03 -32.28 1.03 32.28 3054.19 1.03 -31.46 1.03 31.46 3145.14 1.03 -32.39 1.03 32.39 36279.13 1.03 -373.6799999999999 1.03 373.6799999999999 57050 Versement transport 2108.82 2.95 62.21 2108.82 2.95 62.21 57050 Versement transport 2898.32 3.2 92.75 2851 3.2 91.23 2830.58 3.2 90.58 2816.19 3.2 90.12 2816.19 3.2 90.12 2816.19 3.2 90.12 2880.39 3.2 92.17 4927.68 3.2 157.69 3134.44 3.2 100.3 3054.19 3.2 97.73 3145.14 3.2 100.64 34170.31 3.2 1093.45 57200 Fnal sur brut 2108.82 0.5 10.540000000000001 2898.32 0.5 14.49 2851 0.5 14.26 2830.58 0.5 14.15 2816.19 0.5 14.08 2816.19 0.5 14.08 2816.19 0.5 14.08 2880.39 0.5 14.4 4927.68 0.5 24.64 3134.44 0.5 15.67 3054.19 0.5 15.27 3145.14 0.5 15.73 36279.13 0.5 181.39 57500 Contribution organisations syndicales 2108.82 0.016 0.34 2898.32 0.016 0.46 2851 0.016 0.46 2830.58 0.016 0.45 2816.19 0.016 0.45 2816.19 0.016 0.45 2816.19 0.016 0.45 2880.39 0.016 0.46 4927.68 0.016 0.79 3134.44 0.016 0.5 3054.19 0.016 0.49 3145.14 0.016 0.5 36279.13 0.016 5.800000000000001 58010 Mutuelle 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 3864 -28.59 28.59 46368 -343.0799999999999 343.0799999999999 60100 Effort construction 2108.82 0.45 9.49 2898.32 0.45 13.040000000000001 2851 0.45 12.83 2830.58 0.45 12.74 2816.19 0.45 12.67 2816.19 0.45 12.67 2816.19 0.45 12.67 2880.39 0.45 12.96 4927.68 0.45 22.17 3134.44 0.45 14.1 3054.19 0.45 13.74 3145.14 0.45 14.15 36279.13 0.45 163.23000000000002 60200 Comité d'entreprise 2108.82 0.2 4.22 2898.32 0.2 5.8 2851 0.2 5.7 2830.58 0.2 5.66 2816.19 0.2 5.63 2816.19 0.2 5.63 2816.19 0.2 5.63 2880.39 0.2 5.76 4927.68 0.2 9.86 3134.44 0.2 6.2700000000000005 3054.19 0.2 6.11 3145.14 0.2 6.29 36279.13 0.2 72.56000000000002 60400 Oeuvres sociales 2108.82 1.25 26.36 2898.32 1.25 36.230000000000004 2851 1.25 35.64 2830.58 1.25 35.38 2816.19 1.25 35.2 2816.19 1.25 35.2 2816.19 1.25 35.2 2880.39 1.25 36 4927.68 1.25 61.6 3134.44 1.25 39.18 3054.19 1.25 38.18 3145.14 1.25 39.31 36279.13 1.25 453.48 60600 Cotisation AGEFIPH 2108.82 0.6 12.65 2898.32 0.6 17.39 2851 0.6 17.11 2830.58 0.6 16.98 2816.19 0.6 16.9 2816.19 0.6 16.9 2816.19 0.6 16.9 2880.39 0.6 17.28 4927.68 0.6 29.57 3134.44 0.6 18.81 3054.19 0.6 18.330000000000002 3145.14 0.6 18.87 36279.13 0.6 217.69000000000003 60710 Contribution Formation Pro 2108.82 1 21.09 2898.32 1 28.98 2851 1 28.51 2830.58 1 28.310000000000002 2816.19 1 28.16 2816.19 1 28.16 2816.19 1 28.16 2880.39 1 28.8 4927.68 1 49.28 3134.44 1 31.34 3054.19 1 30.54 3145.14 1 31.45 36279.13 1 362.78000000000003 60720 Contribution supplé. Formation Pro 2108.82 1 21.09 2898.32 1 28.98 2851 1 28.51 2830.58 1 28.310000000000002 2816.19 1 28.16 2816.19 1 28.16 2816.19 1 28.16 2880.39 1 28.8 4927.68 1 49.28 3134.44 1 31.34 3054.19 1 30.54 3145.14 1 31.45 36279.13 1 362.78000000000003 60725 Formation Dialogue Social (OPCO) 2108.82 0.0061 0.13 2898.32 0.0061 0.18 2851 0.0061 0.17 2830.58 0.0061 0.17 2816.19 0.0061 0.17 2816.19 0.0061 0.17 2816.19 0.0061 0.17 2880.39 0.0061 0.18 4927.68 0.0061 0.3 3134.44 0.0061 0.19 3054.19 0.0061 0.19 3145.14 0.0061 0.19 36279.13 0.0061 2.21 70100 Taxe sur salaire sur brut 2159.13 4.25 91.76 2956.76 4.25 125.66 2908.96 4.25 123.63000000000001 2888.32 4.25 122.75 2873.79 4.25 122.14 2873.79 4.25 122.14 2873.79 4.25 122.14 2938.65 4.25 124.89 5007.03 4.25 212.8 3195.31 4.25 135.8 3114.2400000000002 4.25 132.36 3206.12 4.25 136.26 36995.89000000001 4.25 1572.3300000000002 70200 Taxe/salaire 2eme taux 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 746 4.25 31.7 8952 4.25 380.3999999999999 70300 Taxe/salaire 3eme taux 664.46 9.35 62.13 1462.1000000000001 9.35 136.71 1414.29 9.35 132.24 1393.65 9.35 130.31 1379.13 9.35 128.95 1379.1200000000001 9.35 128.95 1379.1200000000001 9.35 128.95 1443.99 9.35 135.01 3512.36 9.35 328.41 1700.64 9.35 159.01 1619.58 9.35 151.43 1711.45 9.35 160.02 19059.890000000003 9.35 1782.1200000000001 73000 C.S.G. Deductible 2122.23 6.8 -144.31 2863.9500000000003 6.8 -194.75 2824.87 6.8 -192.09 2824.65 6.8 -192.08 2824.5 6.8 -192.07 2824.51 6.8 -192.07 2824.51 6.8 -192.07 2888.2400000000002 6.8 -196.4 4920.8 6.8 -334.61 3140.4500000000003 6.8 -213.55 3060.8 6.8 -208.13 3151.08 6.8 -214.27 36270.590000000004 6.8 -2466.3999999999996 73355 Forfait Social 8% 2023 50.31 8 4.0200000000000005 58.44 8 4.68 57.96 8 4.64 57.74 8 4.62 57.6 8 4.61 57.6 8 4.61 57.6 8 4.61 58.26 8 4.66 79.35 8 6.3500000000000005 60.87 8 4.87 60.05 8 4.8 60.98 8 4.88 716.76 8 57.35 73576 Allégement RGDU -20.67 20.17 -1.86 -5.12 -6.02 -6.09 -5.29 24.88 0 73700 Réduction Cotisations Sal. HS/HC 2019 42.83 11.31 4.84 34.81 11.31 3.94 14.39 11.31 1.63 92.03 11.31 10.41 75050 C.S.G. non Déductible 2122.23 2.4 -50.93 2863.9500000000003 2.4 -68.73 2824.87 2.4 -67.8 2824.65 2.4 -67.79 2824.5 2.4 -67.79 2824.51 2.4 -67.79 2824.51 2.4 -67.79 2888.2400000000002 2.4 -69.32 4920.8 2.4 -118.1 3140.4500000000003 2.4 -75.37 3060.8 2.4 -73.46 3151.08 2.4 -75.63 36270.590000000004 2.4 -870.5000000000001 75060 C.R.D.S. 2122.23 0.5 -10.61 2863.9500000000003 0.5 -14.32 2824.87 0.5 -14.12 2824.65 0.5 -14.12 2824.5 0.5 -14.12 2824.51 0.5 -14.12 2824.51 0.5 -14.12 2888.2400000000002 0.5 -14.44 4920.8 0.5 -24.6 3140.4500000000003 0.5 -15.7 3060.8 0.5 -15.3 3151.08 0.5 -15.76 36270.590000000004 0.5 -181.32999999999998 75069 CSG non déductible sur HS/HC 2019 42.08 9.2 -3.87 34.2 9.2 -3.15 14.14 9.2 -1.3 90.42 9.2 -8.32 75071 CRDS non déductible sur HS/HC 2019 42.08 0.5 -0.21 34.2 0.5 -0.17 14.14 0.5 -0.07 90.42 0.5 -0.45 76041 Prélèvement à la source 1690.3500000000001 4.8 -81.14 2288.8 4.8 -109.86 2257.41 4.8 -108.36 2257.77 4.8 -108.37 2258.01 4.8 -108.38 2258.01 4.8 -108.38 2258.01 4.8 -108.38 2309.54 4.8 -110.86 17577.9 4.8 -843.73 76041 Prélèvement à la source 3952.47 5.5 -217.39000000000001 2513.41 5.5 -138.24 2449.01 5.5 -134.7 2522.01 5.5 -138.71 11436.9 5.5 -629.04 81001 Remboursement transport 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 59.4 712.7999999999998 87000 Repas payants CC66 5 2.7 -13.5 11 2.7 -29.7 16 2.7 -43.2 15 2.7 -40.5 2 2.7 -5.4 49 2.7 -132.3 87001 Avantage nature Repas CCN66 12 5.35 -64.2 5 5.35 -26.75 15 5.35 -80.25 17 5.35 -90.95 49 5.35 -262.15 90010 Net à payer BS (avant PAS) 1646.1200000000001 2245.61 2194.59 2179.19 2201.51 2206.9100000000003 2206.9100000000003 2192.3900000000003 3813.83 2372.8999999999996 2391.06 2370.48 28021.5 92020 Evolution Réduction cotisations sal. 30.35 42.61 41.78 41.14 40.69 40.69 40.69 41.63 71.57 45.35 44.17 45.5 526.1700000000001 94142 Net social 1600.22 43.44 2108.8199999999997 1600.22 43.44 2108.8199999999997 94142 Net social 2147.51 58.02 2816.19 2147.51 58.02 2816.19 2147.51 58.02 2816.19 6442.530000000001 58.02 8448.57 94142 Net social 2160.29 58.3 2830.58 2160.29 58.3 2830.58 94142 Net social 2178.39 58.74 2851 2178.39 58.74 2851 94142 Net social 2197.19 59.34 2880.39 2197.19 59.34 2880.39 94142 Net social 2215.91 59.7 2898.32 2215.91 59.7 2898.32 94142 Net social 2331.66 62.92 3054.19 2331.66 62.92 3054.19 94142 Net social 2393.75 64.56 3134.44 2393.75 64.56 3134.44 94142 Net social 2402.03 64.78 3145.14 2402.03 64.78 3145.14 94142 Net social 3781.18 101.52 4927.68 3781.18 101.52 4927.68 94144 Montant Brut Social 2108.82 2108.82 94144 Montant Brut Social 2816.19 2816.19 2816.19 2816.19 94144 Montant Brut Social 2830.58 2830.58 94144 Montant Brut Social 2851 2851 94144 Montant Brut Social 2880.39 2880.39 94144 Montant Brut Social 2898.32 2898.32 94144 Montant Brut Social 3054.19 3054.19 94144 Montant Brut Social 3134.44 3134.44 94144 Montant Brut Social 3145.14 3145.14 94144 Montant Brut Social 4927.68 4927.68 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 6 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 86 1026.22 1809.84 86 1026.22 1522 Heures d'absences injustifiée 14 11.933 -167.06 14 11.933 -167.06 8920 Indemnité Précarité 859.15 10 85.92 859.15 10 85.92 9540 Indem. compens. Congés Payés 94.51 94.51 10000 Brut soumis à cotisations 72 1039.58 72 1039.58 20000 Cotisation Maladie sur Totalité 1039.58 7 72.77 1039.58 7 72.77 20080 Cotisation Maladie Sup. 1039.58 6 62.370000000000005 1039.58 6 62.370000000000005 20090 Exo Maladie sup -1039.58 6 -62.370000000000005 -1039.58 6 -62.370000000000005 20200 Cotisation Vieillesse tranche A 1039.58 6.9 -71.73 8.55 88.88 1039.58 6.9 -71.73 8.55 88.88 20300 Cotisation Vieillesse déplafonnée 1039.58 0.4 -4.16 2.02 21 1039.58 0.4 -4.16 2.02 21 20400 Allocations familiales totalite 1039.58 3.45 35.87 1039.58 3.45 35.87 20700 Allocations familiales sup 1039.58 1.8 18.71 1039.58 1.8 18.71 21000 Contribution de Solidarité 1039.58 0.3 3.12 1039.58 0.3 3.12 22100 Accident du travail 1039.58 3.7 38.46 1039.58 3.7 38.46 30002 Assedic Tranche A NC 1039.58 4.05 42.1 1039.58 4.05 42.1 30402 A.G.S. sur TA NC 1039.58 0.2 2.08 1039.58 0.2 2.08 46000 Retraite sur T1 1039.58 3.81 -39.61 6.35 66.01 1039.58 3.81 -39.61 6.35 66.01 46350 Contrib. d'Equil. Général T1 1039.58 0.86 -8.94 1.29 13.41 1039.58 0.86 -8.94 1.29 13.41 51000 Prévoyance Tranche A 1039.58 1.03 -10.71 1.03 10.71 1039.58 1.03 -10.71 1.03 10.71 57050 Versement transport 1039.58 2.95 30.67 1039.58 2.95 30.67 57200 Fnal sur brut 1039.58 0.5 5.2 1039.58 0.5 5.2 57500 Contribution organisations syndicales 1039.58 0.016 0.17 1039.58 0.016 0.17 60100 Effort construction 1039.58 0.45 4.68 1039.58 0.45 4.68 60200 Comité d'entreprise 1039.58 0.2 2.08 1039.58 0.2 2.08 60400 Oeuvres sociales 1039.58 1.25 12.99 1039.58 1.25 12.99 60600 Cotisation AGEFIPH 1039.58 0.6 6.24 1039.58 0.6 6.24 60710 Contribution Formation Pro 1039.58 1 10.4 1039.58 1 10.4 60720 Contribution supplé. Formation Pro 1039.58 1 10.4 1039.58 1 10.4 60725 Formation Dialogue Social (OPCO) 1039.58 0.0061 0.06 1039.58 0.0061 0.06 60730 Formation supp. CDD 1039.58 1 10.4 1039.58 1 10.4 70100 Taxe sur salaire sur brut 1050.29 4.25 44.64 1050.29 4.25 44.64 73000 C.S.G. Deductible 1032.1 6.8 -70.18 1032.1 6.8 -70.18 73355 Forfait Social 8% 2023 10.71 8 0.86 10.71 8 0.86 73576 Allégement RGDU -184.11 -184.11 75050 C.S.G. non Déductible 1032.1 2.4 -24.77 1032.1 2.4 -24.77 75060 C.R.D.S. 1032.1 0.5 -5.16 1032.1 0.5 -5.16 76041 Prélèvement à la source 834.25 0 834.25 0 90010 Net à payer BS (avant PAS) 804.3200000000002 804.3200000000002 92020 Evolution Réduction cotisations sal. 15.2 15.2 94142 Net social 804.3200000000002 21.42 1039.5800000000002 804.3200000000002 21.42 1039.5800000000002 94144 Montant Brut Social 1039.58 1039.58 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 7 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 8920 Indemnité Précarité 89.5 10 8.950000000000001 89.5 10 8.950000000000001 9540 Indem. compens. Congés Payés 9.85 9.85 10000 Brut soumis à cotisations 7.5 108.3 7.5 108.3 20000 Cotisation Maladie sur Totalité 108.3 7 7.58 108.3 7 7.58 20080 Cotisation Maladie Sup. 108.3 6 6.5 108.3 6 6.5 20090 Exo Maladie sup -108.3 6 -6.5 -108.3 6 -6.5 20200 Cotisation Vieillesse tranche A 108.3 6.9 -7.47 8.55 9.26 108.3 6.9 -7.47 8.55 9.26 20300 Cotisation Vieillesse déplafonnée 108.3 0.4 -0.43 2.02 2.19 108.3 0.4 -0.43 2.02 2.19 20400 Allocations familiales totalite 108.3 3.45 3.74 108.3 3.45 3.74 20700 Allocations familiales sup 108.3 1.8 1.95 108.3 1.8 1.95 21000 Contribution de Solidarité 108.3 0.3 0.32 108.3 0.3 0.32 22100 Accident du travail 108.3 3.7 4.01 108.3 3.7 4.01 30002 Assedic Tranche A NC 108.3 4.05 4.39 108.3 4.05 4.39 30402 A.G.S. sur TA NC 108.3 0.2 0.22 108.3 0.2 0.22 46000 Retraite sur T1 108.3 3.81 -4.13 6.35 6.88 108.3 3.81 -4.13 6.35 6.88 46350 Contrib. d'Equil. Général T1 108.3 0.86 -0.93 1.29 1.4000000000000001 108.3 0.86 -0.93 1.29 1.4000000000000001 51000 Prévoyance Tranche A 108.3 1.03 -1.12 1.03 1.12 108.3 1.03 -1.12 1.03 1.12 57050 Versement transport 108.3 2.95 3.19 108.3 2.95 3.19 57200 Fnal sur brut 108.3 0.5 0.54 108.3 0.5 0.54 57500 Contribution organisations syndicales 108.3 0.016 0.02 108.3 0.016 0.02 60100 Effort construction 108.3 0.45 0.49 108.3 0.45 0.49 60200 Comité d'entreprise 108.3 0.2 0.22 108.3 0.2 0.22 60400 Oeuvres sociales 108.3 1.25 1.35 108.3 1.25 1.35 60600 Cotisation AGEFIPH 108.3 0.6 0.65 108.3 0.6 0.65 60710 Contribution Formation Pro 108.3 1 1.08 108.3 1 1.08 60720 Contribution supplé. Formation Pro 108.3 1 1.08 108.3 1 1.08 60725 Formation Dialogue Social (OPCO) 108.3 0.0061 0.01 108.3 0.0061 0.01 60730 Formation supp. CDD 108.3 1 1.08 108.3 1 1.08 70100 Taxe sur salaire sur brut 109.42 4.25 4.65 109.42 4.25 4.65 73000 C.S.G. Deductible 107.52 6.8 -7.3100000000000005 107.52 6.8 -7.3100000000000005 73355 Forfait Social 8% 2023 1.12 8 0.09 1.12 8 0.09 73576 Allégement RGDU -16.98 -16.98 75050 C.S.G. non Déductible 107.52 2.4 -2.58 107.52 2.4 -2.58 75060 C.R.D.S. 107.52 0.5 -0.54 107.52 0.5 -0.54 76041 Prélèvement à la source 86.91 0 86.91 0 90010 Net à payer BS (avant PAS) 83.79 83.79 92020 Evolution Réduction cotisations sal. 1.58 1.58 94142 Net social 83.79 2.24 108.3 83.79 2.24 108.3 94144 Montant Brut Social 108.3 108.3 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 8 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 2.95 2.98 101.07 2.95 2.98 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 9 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 3619.68 7.5 179 8920 Indemnité Précarité 179 10 17.900000000000002 179 10 17.900000000000002 9540 Indem. compens. Congés Payés 19.69 19.69 10000 Brut soumis à cotisations 7.5 89.5 7.5 127.09 15 216.59 20000 Cotisation Maladie sur Totalité 89.5 7 6.2700000000000005 127.09 7 8.9 216.59 7 15.170000000000002 20080 Cotisation Maladie Sup. 89.5 6 5.37 127.09 6 7.63 216.59 6 13 20090 Exo Maladie sup -89.5 6 -5.37 -127.09 6 -7.63 -216.59 6 -13 20200 Cotisation Vieillesse tranche A 89.5 6.9 -6.18 8.55 7.65 127.09 6.9 -8.77 8.55 10.870000000000001 216.59 6.9 -14.95 8.55 18.520000000000003 20300 Cotisation Vieillesse déplafonnée 89.5 0.4 -0.36 2.02 1.81 127.09 0.4 -0.51 2.02 2.57 216.59 0.4 -0.87 2.02 4.38 20400 Allocations familiales totalite 89.5 3.45 3.09 127.09 3.45 4.38 216.59 3.45 7.47 20700 Allocations familiales sup 89.5 1.8 1.61 127.09 1.8 2.29 216.59 1.8 3.9000000000000004 21000 Contribution de Solidarité 89.5 0.3 0.27 127.09 0.3 0.38 216.59 0.3 0.65 22100 Accident du travail 89.5 3.7 3.31 127.09 3.7 4.7 216.59 3.7 8.01 30002 Assedic Tranche A NC 89.5 4.05 3.62 127.09 4.05 5.15 216.59 4.05 8.77 30402 A.G.S. sur TA NC 89.5 0.2 0.18 127.09 0.2 0.25 216.59 0.2 0.43 46000 Retraite sur T1 89.5 3.81 -3.41 6.35 5.68 127.09 3.81 -4.84 6.35 8.07 216.59 3.81 -8.25 6.35 13.75 46350 Contrib. d'Equil. Général T1 89.5 0.86 -0.77 1.29 1.1500000000000001 127.09 0.86 -1.09 1.29 1.6400000000000001 216.59 0.86 -1.86 1.29 2.79 51000 Prévoyance Tranche A 89.5 1.03 -0.92 1.03 0.92 127.09 1.03 -1.31 1.03 1.31 216.59 1.03 -2.23 1.03 2.23 57050 Versement transport 89.5 2.95 2.64 89.5 2.95 2.64 57050 Versement transport 127.09 3.2 4.07 127.09 3.2 4.07 57200 Fnal sur brut 89.5 0.5 0.45 127.09 0.5 0.64 216.59 0.5 1.09 57500 Contribution organisations syndicales 89.5 0.016 0.01 127.09 0.016 0.02 216.59 0.016 0.03 60100 Effort construction 89.5 0.45 0.4 127.09 0.45 0.5700000000000001 216.59 0.45 0.9700000000000001 60200 Comité d'entreprise 89.5 0.2 0.18 127.09 0.2 0.25 216.59 0.2 0.43 60400 Oeuvres sociales 89.5 1.25 1.12 127.09 1.25 1.59 216.59 1.25 2.71 60600 Cotisation AGEFIPH 89.5 0.6 0.54 127.09 0.6 0.76 216.59 0.6 1.3 60710 Contribution Formation Pro 89.5 1 0.9 127.09 1 1.27 216.59 1 2.17 60720 Contribution supplé. Formation Pro 89.5 1 0.9 127.09 1 1.27 216.59 1 2.17 60725 Formation Dialogue Social (OPCO) 89.5 0.0061 0.01 127.09 0.0061 0.01 216.59 0.0061 0.02 60730 Formation supp. CDD 89.5 1 0.9 127.09 1 1.27 216.59 1 2.17 70100 Taxe sur salaire sur brut 90.42 4.25 3.84 128.4 4.25 5.46 218.82 4.25 9.3 70200 Taxe/salaire 2eme taux 603.57 4.25 25.650000000000002 -603.57 4.25 -25.650000000000002 0 4.25 0 73000 C.S.G. Deductible 88.86 6.8 -6.04 126.17 6.8 -8.58 215.03 6.8 -14.620000000000001 73355 Forfait Social 8% 2023 0.92 8 0.07 1.31 8 0.1 2.23 8 0.17 73576 Allégement RGDU -27.12 -6.84 -33.96 75050 C.S.G. non Déductible 88.86 2.4 -2.13 126.17 2.4 -3.03 215.03 2.4 -5.16 75060 C.R.D.S. 88.86 0.5 -0.44 126.17 0.5 -0.63 215.03 0.5 -1.07 76041 Prélèvement à la source 71.82 0 101.99 0 173.81 0 90010 Net à payer BS (avant PAS) 69.25 98.33 167.57999999999998 92020 Evolution Réduction cotisations sal. 1.31 1.86 3.17 94142 Net social 69.25 1.84 89.5 69.25 1.84 89.5 94142 Net social 98.33 2.62 127.09 98.33 2.62 127.09 94144 Montant Brut Social 89.5 89.5 94144 Montant Brut Social 127.09 127.09 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 10 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.7 6.8 -13.65 200.7 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.7 2.4 -4.82 200.7 2.4 -4.82 75060 C.R.D.S. 200.7 0.5 -1 200.7 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 11 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 8920 Indemnité Précarité 89.5 10 8.950000000000001 89.5 10 8.950000000000001 9540 Indem. compens. Congés Payés 9.85 9.85 10000 Brut soumis à cotisations 7.5 108.3 7.5 108.3 20000 Cotisation Maladie sur Totalité 108.3 7 7.58 108.3 7 7.58 20080 Cotisation Maladie Sup. 108.3 6 6.5 108.3 6 6.5 20090 Exo Maladie sup -108.3 6 -6.5 -108.3 6 -6.5 20200 Cotisation Vieillesse tranche A 108.3 6.9 -7.47 8.55 9.26 108.3 6.9 -7.47 8.55 9.26 20300 Cotisation Vieillesse déplafonnée 108.3 0.4 -0.43 2.02 2.19 108.3 0.4 -0.43 2.02 2.19 20400 Allocations familiales totalite 108.3 3.45 3.74 108.3 3.45 3.74 20700 Allocations familiales sup 108.3 1.8 1.95 108.3 1.8 1.95 21000 Contribution de Solidarité 108.3 0.3 0.32 108.3 0.3 0.32 22100 Accident du travail 108.3 3.7 4.01 108.3 3.7 4.01 30002 Assedic Tranche A NC 108.3 4.05 4.39 108.3 4.05 4.39 30402 A.G.S. sur TA NC 108.3 0.2 0.22 108.3 0.2 0.22 46000 Retraite sur T1 108.3 3.81 -4.13 6.35 6.88 108.3 3.81 -4.13 6.35 6.88 46350 Contrib. d'Equil. Général T1 108.3 0.86 -0.93 1.29 1.4000000000000001 108.3 0.86 -0.93 1.29 1.4000000000000001 51000 Prévoyance Tranche A 108.3 1.03 -1.12 1.03 1.12 108.3 1.03 -1.12 1.03 1.12 57050 Versement transport 108.3 3.2 3.47 108.3 3.2 3.47 57200 Fnal sur brut 108.3 0.5 0.54 108.3 0.5 0.54 57500 Contribution organisations syndicales 108.3 0.016 0.02 108.3 0.016 0.02 60100 Effort construction 108.3 0.45 0.49 108.3 0.45 0.49 60200 Comité d'entreprise 108.3 0.2 0.22 108.3 0.2 0.22 60400 Oeuvres sociales 108.3 1.25 1.35 108.3 1.25 1.35 60600 Cotisation AGEFIPH 108.3 0.6 0.65 108.3 0.6 0.65 60710 Contribution Formation Pro 108.3 1 1.08 108.3 1 1.08 60720 Contribution supplé. Formation Pro 108.3 1 1.08 108.3 1 1.08 60725 Formation Dialogue Social (OPCO) 108.3 0.0061 0.01 108.3 0.0061 0.01 60730 Formation supp. CDD 108.3 1 1.08 108.3 1 1.08 70100 Taxe sur salaire sur brut 109.42 4.25 4.65 109.42 4.25 4.65 73000 C.S.G. Deductible 107.52 6.8 -7.3100000000000005 107.52 6.8 -7.3100000000000005 73355 Forfait Social 8% 2023 1.12 8 0.09 1.12 8 0.09 73576 Allégement RGDU -16.98 -16.98 75050 C.S.G. non Déductible 107.52 2.4 -2.58 107.52 2.4 -2.58 75060 C.R.D.S. 107.52 0.5 -0.54 107.52 0.5 -0.54 76041 Prélèvement à la source 86.91 0 86.91 0 90010 Net à payer BS (avant PAS) 83.79 83.79 92020 Evolution Réduction cotisations sal. 1.58 1.58 94142 Net social 83.79 2.24 108.3 83.79 2.24 108.3 94144 Montant Brut Social 108.3 108.3 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 12 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 74.333 887 1809.84 74.333 887 8920 Indemnité Précarité 887 10 88.7 887 10 88.7 9540 Indem. compens. Congés Payés 97.57000000000001 97.57000000000001 10000 Brut soumis à cotisations 74.33 1073.27 74.33 1073.27 20000 Cotisation Maladie sur Totalité 1073.27 7 75.13 1073.27 7 75.13 20080 Cotisation Maladie Sup. 1073.27 6 64.4 1073.27 6 64.4 20090 Exo Maladie sup -1073.27 6 -64.4 -1073.27 6 -64.4 20200 Cotisation Vieillesse tranche A 1073.27 6.9 -74.06 8.55 91.76 1073.27 6.9 -74.06 8.55 91.76 20300 Cotisation Vieillesse déplafonnée 1073.27 0.4 -4.29 2.02 21.68 1073.27 0.4 -4.29 2.02 21.68 20400 Allocations familiales totalite 1073.27 3.45 37.03 1073.27 3.45 37.03 20700 Allocations familiales sup 1073.27 1.8 19.32 1073.27 1.8 19.32 21000 Contribution de Solidarité 1073.27 0.3 3.22 1073.27 0.3 3.22 22100 Accident du travail 1073.27 3.7 39.71 1073.27 3.7 39.71 30002 Assedic Tranche A NC 1073.27 4.05 43.47 1073.27 4.05 43.47 30402 A.G.S. sur TA NC 1073.27 0.2 2.15 1073.27 0.2 2.15 46000 Retraite sur T1 1073.27 3.81 -40.89 6.35 68.15 1073.27 3.81 -40.89 6.35 68.15 46350 Contrib. d'Equil. Général T1 1073.27 0.86 -9.23 1.29 13.85 1073.27 0.86 -9.23 1.29 13.85 51000 Prévoyance Tranche A 1073.27 1.03 -11.05 1.03 11.05 1073.27 1.03 -11.05 1.03 11.05 57050 Versement transport 1073.27 3.2 34.34 1073.27 3.2 34.34 57200 Fnal sur brut 1073.27 0.5 5.37 1073.27 0.5 5.37 57500 Contribution organisations syndicales 1073.27 0.016 0.17 1073.27 0.016 0.17 60100 Effort construction 1073.27 0.45 4.83 1073.27 0.45 4.83 60200 Comité d'entreprise 1073.27 0.2 2.15 1073.27 0.2 2.15 60400 Oeuvres sociales 1073.27 1.25 13.42 1073.27 1.25 13.42 60600 Cotisation AGEFIPH 1073.27 0.6 6.44 1073.27 0.6 6.44 60710 Contribution Formation Pro 1073.27 1 10.73 1073.27 1 10.73 60720 Contribution supplé. Formation Pro 1073.27 1 10.73 1073.27 1 10.73 60725 Formation Dialogue Social (OPCO) 1073.27 0.0061 0.07 1073.27 0.0061 0.07 60730 Formation supp. CDD 1073.27 1 10.73 1073.27 1 10.73 70100 Taxe sur salaire sur brut 1084.32 4.25 46.08 1084.32 4.25 46.08 73000 C.S.G. Deductible 1065.54 6.8 -72.46000000000001 1065.54 6.8 -72.46000000000001 73355 Forfait Social 8% 2023 11.05 8 0.88 11.05 8 0.88 73576 Allégement RGDU -168.29 -168.29 75050 C.S.G. non Déductible 1065.54 2.4 -25.57 1065.54 2.4 -25.57 75060 C.R.D.S. 1065.54 0.5 -5.33 1065.54 0.5 -5.33 76041 Prélèvement à la source 861.29 0 861.29 0 90010 Net à payer BS (avant PAS) 830.39 830.39 92020 Evolution Réduction cotisations sal. 15.69 15.69 94142 Net social 830.39 22.1 1073.27 830.39 22.1 1073.27 94144 Montant Brut Social 1073.27 1073.27 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 13 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 50.557 603.28 1809.84 50.557 603.28 1933 Heures supplémentaires 25 % Exo 2019 8 14.91625 119.33 8 14.91625 119.33 1934 Heures supplémentaires 50 % Exo 2019 0.66 17.900000000000002 11.81 0.66 17.900000000000002 11.81 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 789.4400000000002 10 78.94 789.4400000000002 10 78.94 9540 Indem. compens. Congés Payés 86.84 86.84 10000 Brut soumis à cotisations 59.22 955.22 59.22 955.22 20000 Cotisation Maladie sur Totalité 955.22 7 66.87 955.22 7 66.87 20080 Cotisation Maladie Sup. 955.22 6 57.31 955.22 6 57.31 20090 Exo Maladie sup -955.22 6 -57.31 -955.22 6 -57.31 20200 Cotisation Vieillesse tranche A 955.22 6.9 -65.91 8.55 81.67 955.22 6.9 -65.91 8.55 81.67 20300 Cotisation Vieillesse déplafonnée 955.22 0.4 -3.8200000000000003 2.02 19.3 955.22 0.4 -3.8200000000000003 2.02 19.3 20400 Allocations familiales totalite 955.22 3.45 32.96 955.22 3.45 32.96 20700 Allocations familiales sup 955.22 1.8 17.19 955.22 1.8 17.19 21000 Contribution de Solidarité 955.22 0.3 2.87 955.22 0.3 2.87 22100 Accident du travail 955.22 3.7 35.34 955.22 3.7 35.34 30002 Assedic Tranche A NC 955.22 4.05 38.69 955.22 4.05 38.69 30402 A.G.S. sur TA NC 955.22 0.2 1.9100000000000001 955.22 0.2 1.9100000000000001 46000 Retraite sur T1 955.22 3.81 -36.39 6.35 60.660000000000004 955.22 3.81 -36.39 6.35 60.660000000000004 46350 Contrib. d'Equil. Général T1 955.22 0.86 -8.21 1.29 12.32 955.22 0.86 -8.21 1.29 12.32 51000 Prévoyance Tranche A 955.22 1.03 -9.84 1.03 9.84 955.22 1.03 -9.84 1.03 9.84 57050 Versement transport 955.22 3.2 30.57 955.22 3.2 30.57 57200 Fnal sur brut 955.22 0.5 4.78 955.22 0.5 4.78 57500 Contribution organisations syndicales 955.22 0.016 0.15 955.22 0.016 0.15 60100 Effort construction 955.22 0.45 4.3 955.22 0.45 4.3 60200 Comité d'entreprise 955.22 0.2 1.9100000000000001 955.22 0.2 1.9100000000000001 60400 Oeuvres sociales 955.22 1.25 11.94 955.22 1.25 11.94 60600 Cotisation AGEFIPH 955.22 0.6 5.73 955.22 0.6 5.73 60710 Contribution Formation Pro 955.22 1 9.55 955.22 1 9.55 60720 Contribution supplé. Formation Pro 955.22 1 9.55 955.22 1 9.55 60725 Formation Dialogue Social (OPCO) 955.22 0.0061 0.06 955.22 0.0061 0.06 60730 Formation supp. CDD 955.22 1 9.55 955.22 1 9.55 70100 Taxe sur salaire sur brut 965.0600000000001 4.25 41.02 965.0600000000001 4.25 41.02 73000 C.S.G. Deductible 819.5 6.8 -55.730000000000004 819.5 6.8 -55.730000000000004 73355 Forfait Social 8% 2023 9.84 8 0.79 9.84 8 0.79 73576 Allégement RGDU -80.05 -80.05 73700 Réduction Cotisations Sal. HS/HC 2019 131.14 11.31 14.83 131.14 11.31 14.83 75050 C.S.G. non Déductible 819.5 2.4 -19.67 819.5 2.4 -19.67 75060 C.R.D.S. 819.5 0.5 -4.1 819.5 0.5 -4.1 75069 CSG non déductible sur HS/HC 2019 128.85 9.2 -11.85 128.85 9.2 -11.85 75071 CRDS non déductible sur HS/HC 2019 128.85 0.5 -0.64 128.85 0.5 -0.64 76041 Prélèvement à la source 659.01 0 659.01 0 90010 Net à payer BS (avant PAS) 753.89 753.89 92020 Evolution Réduction cotisations sal. 16.16 16.16 94142 Net social 753.89 19.68 955.2200000000003 753.89 19.68 955.2200000000003 94144 Montant Brut Social 955.22 955.22 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 14 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 15 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 28 334.12 1809.84 28 334.12 8920 Indemnité Précarité 334.12 10 33.410000000000004 334.12 10 33.410000000000004 9540 Indem. compens. Congés Payés 36.75 36.75 10000 Brut soumis à cotisations 28 404.28000000000003 28 404.28000000000003 20000 Cotisation Maladie sur Totalité 404.2800000000001 7 28.3 404.2800000000001 7 28.3 20080 Cotisation Maladie Sup. 404.2800000000001 6 24.26 404.2800000000001 6 24.26 20090 Exo Maladie sup -404.2800000000001 6 -24.26 -404.2800000000001 6 -24.26 20200 Cotisation Vieillesse tranche A 404.28000000000003 6.9 -27.900000000000002 8.55 34.57 404.28000000000003 6.9 -27.900000000000002 8.55 34.57 20300 Cotisation Vieillesse déplafonnée 404.2800000000001 0.4 -1.62 2.02 8.17 404.2800000000001 0.4 -1.62 2.02 8.17 20400 Allocations familiales totalite 404.28000000000003 3.45 13.950000000000001 404.28000000000003 3.45 13.950000000000001 20700 Allocations familiales sup 404.28000000000003 1.8 7.28 404.28000000000003 1.8 7.28 21000 Contribution de Solidarité 404.2800000000001 0.3 1.21 404.2800000000001 0.3 1.21 22100 Accident du travail 404.2800000000001 3.7 14.96 404.2800000000001 3.7 14.96 30002 Assedic Tranche A NC 404.2800000000001 4.05 16.37 404.2800000000001 4.05 16.37 30402 A.G.S. sur TA NC 404.2800000000001 0.2 0.81 404.2800000000001 0.2 0.81 46000 Retraite sur T1 404.2800000000001 3.81 -15.4 6.35 25.67 404.2800000000001 3.81 -15.4 6.35 25.67 46350 Contrib. d'Equil. Général T1 404.2800000000001 0.86 -3.48 1.29 5.22 404.2800000000001 0.86 -3.48 1.29 5.22 51000 Prévoyance Tranche A 404.2800000000001 1.03 -4.16 1.03 4.16 404.2800000000001 1.03 -4.16 1.03 4.16 57050 Versement transport 404.2800000000001 3.2 12.94 404.2800000000001 3.2 12.94 57200 Fnal sur brut 404.2800000000001 0.5 2.02 404.2800000000001 0.5 2.02 57500 Contribution organisations syndicales 404.2800000000001 0.016 0.06 404.2800000000001 0.016 0.06 60100 Effort construction 404.2800000000001 0.45 1.82 404.2800000000001 0.45 1.82 60200 Comité d'entreprise 404.2800000000001 0.2 0.81 404.2800000000001 0.2 0.81 60400 Oeuvres sociales 404.28000000000003 1.25 5.05 404.28000000000003 1.25 5.05 60600 Cotisation AGEFIPH 404.2800000000001 0.6 2.43 404.2800000000001 0.6 2.43 60710 Contribution Formation Pro 404.2800000000001 1 4.04 404.2800000000001 1 4.04 60720 Contribution supplé. Formation Pro 404.2800000000001 1 4.04 404.2800000000001 1 4.04 60725 Formation Dialogue Social (OPCO) 404.2800000000001 0.0061 0.02 404.2800000000001 0.0061 0.02 60730 Formation supp. CDD 404.2800000000001 1 4.04 404.2800000000001 1 4.04 70100 Taxe sur salaire sur brut 408.44 4.25 17.36 408.44 4.25 17.36 73000 C.S.G. Deductible 401.36 6.8 -27.29 401.36 6.8 -27.29 73355 Forfait Social 8% 2023 4.16 8 0.33 4.16 8 0.33 73576 Allégement RGDU -63.39 -63.39 75050 C.S.G. non Déductible 401.36 2.4 -9.63 401.36 2.4 -9.63 75060 C.R.D.S. 401.36 0.5 -2.01 401.36 0.5 -2.01 76041 Prélèvement à la source 324.43 0 324.43 0 90010 Net à payer BS (avant PAS) 312.79 312.79 92020 Evolution Réduction cotisations sal. 5.91 5.91 94142 Net social 312.79 8.32 404.2800000000001 312.79 8.32 404.2800000000001 94144 Montant Brut Social 404.2800000000001 404.2800000000001 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 19 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.35 6.8 -6.82 100.35 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.35 2.4 -2.41 100.35 2.4 -2.41 75060 C.R.D.S. 100.35 0.5 -0.5 100.35 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 20 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 84 1002.35 1809.84 84 1002.35 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 1057.3800000000003 10 105.74000000000001 1057.3800000000003 10 105.74000000000001 9540 Indem. compens. Congés Payés 116.31 116.31 10000 Brut soumis à cotisations 84 1279.43 84 1279.43 20000 Cotisation Maladie sur Totalité 1279.43 7 89.56 1279.43 7 89.56 20080 Cotisation Maladie Sup. 1279.43 6 76.77 1279.43 6 76.77 20090 Exo Maladie sup -1279.43 6 -76.77 -1279.43 6 -76.77 20200 Cotisation Vieillesse tranche A 1279.43 6.9 -88.28 8.55 109.39 1279.43 6.9 -88.28 8.55 109.39 20300 Cotisation Vieillesse déplafonnée 1279.43 0.4 -5.12 2.02 25.84 1279.43 0.4 -5.12 2.02 25.84 20400 Allocations familiales totalite 1279.43 3.45 44.14 1279.43 3.45 44.14 20700 Allocations familiales sup 1279.43 1.8 23.03 1279.43 1.8 23.03 21000 Contribution de Solidarité 1279.43 0.3 3.84 1279.43 0.3 3.84 22100 Accident du travail 1279.43 3.7 47.34 1279.43 3.7 47.34 30002 Assedic Tranche A NC 1279.43 4.05 51.82 1279.43 4.05 51.82 30402 A.G.S. sur TA NC 1279.43 0.2 2.56 1279.43 0.2 2.56 46000 Retraite sur T1 1279.43 3.81 -48.75 6.35 81.24 1279.43 3.81 -48.75 6.35 81.24 46350 Contrib. d'Equil. Général T1 1279.43 0.86 -11 1.29 16.5 1279.43 0.86 -11 1.29 16.5 51000 Prévoyance Tranche A 1279.43 1.03 -13.18 1.03 13.18 1279.43 1.03 -13.18 1.03 13.18 57050 Versement transport 1279.43 3.2 40.94 1279.43 3.2 40.94 57200 Fnal sur brut 1279.43 0.5 6.4 1279.43 0.5 6.4 57500 Contribution organisations syndicales 1279.43 0.016 0.2 1279.43 0.016 0.2 60100 Effort construction 1279.43 0.45 5.76 1279.43 0.45 5.76 60200 Comité d'entreprise 1279.43 0.2 2.56 1279.43 0.2 2.56 60400 Oeuvres sociales 1279.43 1.25 15.99 1279.43 1.25 15.99 60600 Cotisation AGEFIPH 1279.43 0.6 7.68 1279.43 0.6 7.68 60710 Contribution Formation Pro 1279.43 1 12.790000000000001 1279.43 1 12.790000000000001 60720 Contribution supplé. Formation Pro 1279.43 1 12.790000000000001 1279.43 1 12.790000000000001 60725 Formation Dialogue Social (OPCO) 1279.43 0.0061 0.08 1279.43 0.0061 0.08 60730 Formation supp. CDD 1279.43 1 12.790000000000001 1279.43 1 12.790000000000001 70100 Taxe sur salaire sur brut 1292.6100000000001 4.25 54.94 1292.6100000000001 4.25 54.94 73000 C.S.G. Deductible 1270.22 6.8 -86.37 1270.22 6.8 -86.37 73355 Forfait Social 8% 2023 13.18 8 1.05 13.18 8 1.05 73576 Allégement RGDU -154.3 -154.3 75050 C.S.G. non Déductible 1270.22 2.4 -30.49 1270.22 2.4 -30.49 75060 C.R.D.S. 1270.22 0.5 -6.35 1270.22 0.5 -6.35 76041 Prélèvement à la source 1026.73 0 1026.73 0 90010 Net à payer BS (avant PAS) 989.89 989.89 92020 Evolution Réduction cotisations sal. 18.71 18.71 94142 Net social 989.89 26.36 1279.4300000000003 989.89 26.36 1279.4300000000003 94144 Montant Brut Social 1279.43 1279.43 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 21 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 49 584.7 1809.84 49 584.7 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 639.73 10 63.97 639.73 10 63.97 9540 Indem. compens. Congés Payés 70.37 70.37 10000 Brut soumis à cotisations 49 774.07 49 774.07 20000 Cotisation Maladie sur Totalité 774.0700000000002 7 54.18 774.0700000000002 7 54.18 20080 Cotisation Maladie Sup. 774.0700000000002 6 46.44 774.0700000000002 6 46.44 20090 Exo Maladie sup -774.0700000000002 6 -46.44 -774.0700000000002 6 -46.44 20200 Cotisation Vieillesse tranche A 774.07 6.9 -53.410000000000004 8.55 66.18 774.07 6.9 -53.410000000000004 8.55 66.18 20300 Cotisation Vieillesse déplafonnée 774.0700000000002 0.4 -3.1 2.02 15.64 774.0700000000002 0.4 -3.1 2.02 15.64 20400 Allocations familiales totalite 774.07 3.45 26.71 774.07 3.45 26.71 20700 Allocations familiales sup 774.07 1.8 13.93 774.07 1.8 13.93 21000 Contribution de Solidarité 774.0700000000002 0.3 2.32 774.0700000000002 0.3 2.32 22100 Accident du travail 774.0700000000002 3.7 28.64 774.0700000000002 3.7 28.64 30002 Assedic Tranche A NC 774.0700000000002 4.05 31.35 774.0700000000002 4.05 31.35 30402 A.G.S. sur TA NC 774.0700000000002 0.2 1.55 774.0700000000002 0.2 1.55 46000 Retraite sur T1 774.0700000000002 3.81 -29.490000000000002 6.35 49.15 774.0700000000002 3.81 -29.490000000000002 6.35 49.15 46350 Contrib. d'Equil. Général T1 774.0700000000002 0.86 -6.66 1.29 9.99 774.0700000000002 0.86 -6.66 1.29 9.99 51000 Prévoyance Tranche A 774.0700000000002 1.03 -7.97 1.03 7.97 774.0700000000002 1.03 -7.97 1.03 7.97 57050 Versement transport 774.0700000000002 3.2 24.77 774.0700000000002 3.2 24.77 57200 Fnal sur brut 774.0700000000002 0.5 3.87 774.0700000000002 0.5 3.87 57500 Contribution organisations syndicales 774.0700000000002 0.016 0.12 774.0700000000002 0.016 0.12 60100 Effort construction 774.0700000000002 0.45 3.48 774.0700000000002 0.45 3.48 60200 Comité d'entreprise 774.0700000000002 0.2 1.55 774.0700000000002 0.2 1.55 60400 Oeuvres sociales 774.07 1.25 9.68 774.07 1.25 9.68 60600 Cotisation AGEFIPH 774.0700000000002 0.6 4.64 774.0700000000002 0.6 4.64 60710 Contribution Formation Pro 774.0700000000002 1 7.74 774.0700000000002 1 7.74 60720 Contribution supplé. Formation Pro 774.0700000000002 1 7.74 774.0700000000002 1 7.74 60725 Formation Dialogue Social (OPCO) 774.0700000000002 0.0061 0.05 774.0700000000002 0.0061 0.05 60730 Formation supp. CDD 774.0700000000002 1 7.74 774.0700000000002 1 7.74 70100 Taxe sur salaire sur brut 782.04 4.25 33.24 782.04 4.25 33.24 73000 C.S.G. Deductible 768.49 6.8 -52.26 768.49 6.8 -52.26 73355 Forfait Social 8% 2023 7.97 8 0.64 7.97 8 0.64 73576 Allégement RGDU -75.08 -75.08 75050 C.S.G. non Déductible 768.49 2.4 -18.44 768.49 2.4 -18.44 75060 C.R.D.S. 768.49 0.5 -3.84 768.49 0.5 -3.84 76041 Prélèvement à la source 621.1800000000002 0 621.1800000000002 0 90010 Net à payer BS (avant PAS) 598.9 598.9 92020 Evolution Réduction cotisations sal. 11.32 11.32 94142 Net social 598.9 15.94 774.0700000000002 598.9 15.94 774.0700000000002 94144 Montant Brut Social 774.0700000000002 774.0700000000002 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 22 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 77 918.82 1809.84 77 918.82 1803 Heures repos compensateur Férié 21 11.933 250.59 21 11.933 250.59 2065 Indemnité 1er mai 7 11.933 83.531 7 11.933 83.531 3000 Indemnités Dimanches et jours fériés 66 21 7.86 165.06 21 7.86 165.06 8920 Indemnité Précarité 1418.001 10 141.8 1418.001 10 141.8 9540 Indem. compens. Congés Payés 155.98 155.98 10000 Brut soumis à cotisations 98 1715.78 98 1715.78 20000 Cotisation Maladie sur Totalité 1715.78 7 120.10000000000001 1715.78 7 120.10000000000001 20080 Cotisation Maladie Sup. 1715.78 6 102.95 1715.78 6 102.95 20090 Exo Maladie sup -1715.78 6 -102.95 -1715.78 6 -102.95 20200 Cotisation Vieillesse tranche A 1715.78 6.9 -118.39 8.55 146.70000000000002 1715.78 6.9 -118.39 8.55 146.70000000000002 20300 Cotisation Vieillesse déplafonnée 1715.78 0.4 -6.86 2.02 34.660000000000004 1715.78 0.4 -6.86 2.02 34.660000000000004 20400 Allocations familiales totalite 1715.78 3.45 59.19 1715.78 3.45 59.19 20700 Allocations familiales sup 1715.78 1.8 30.88 1715.78 1.8 30.88 21000 Contribution de Solidarité 1715.78 0.3 5.15 1715.78 0.3 5.15 22100 Accident du travail 1715.78 3.7 63.480000000000004 1715.78 3.7 63.480000000000004 30002 Assedic Tranche A NC 1715.78 4.05 69.49 1715.78 4.05 69.49 30402 A.G.S. sur TA NC 1715.78 0.2 3.43 1715.78 0.2 3.43 46000 Retraite sur T1 1715.78 3.81 -65.37 6.35 108.95 1715.78 3.81 -65.37 6.35 108.95 46350 Contrib. d'Equil. Général T1 1715.78 0.86 -14.76 1.29 22.13 1715.78 0.86 -14.76 1.29 22.13 51000 Prévoyance Tranche A 1715.78 1.03 -17.67 1.03 17.67 1715.78 1.03 -17.67 1.03 17.67 57050 Versement transport 1715.78 3.2 54.9 1715.78 3.2 54.9 57200 Fnal sur brut 1715.78 0.5 8.58 1715.78 0.5 8.58 57500 Contribution organisations syndicales 1715.78 0.016 0.27 1715.78 0.016 0.27 60100 Effort construction 1715.78 0.45 7.72 1715.78 0.45 7.72 60200 Comité d'entreprise 1715.78 0.2 3.43 1715.78 0.2 3.43 60400 Oeuvres sociales 1715.78 1.25 21.45 1715.78 1.25 21.45 60600 Cotisation AGEFIPH 1715.78 0.6 10.290000000000001 1715.78 0.6 10.290000000000001 60710 Contribution Formation Pro 1715.78 1 17.16 1715.78 1 17.16 60720 Contribution supplé. Formation Pro 1715.78 1 17.16 1715.78 1 17.16 60725 Formation Dialogue Social (OPCO) 1715.78 0.0061 0.1 1715.78 0.0061 0.1 60730 Formation supp. CDD 1715.78 1 17.16 1715.78 1 17.16 70100 Taxe sur salaire sur brut 1733.45 4.25 73.67 1733.45 4.25 73.67 73000 C.S.G. Deductible 1703.42 6.8 -115.83 1703.42 6.8 -115.83 73355 Forfait Social 8% 2023 17.67 8 1.41 17.67 8 1.41 75050 C.S.G. non Déductible 1703.42 2.4 -40.88 1703.42 2.4 -40.88 75060 C.R.D.S. 1703.42 0.5 -8.52 1703.42 0.5 -8.52 76041 Prélèvement à la source 1376.9 0 1376.9 0 90010 Net à payer BS (avant PAS) 1327.5 1327.5 92020 Evolution Réduction cotisations sal. 25.09 25.09 94142 Net social 1327.5 35.34 1715.781 1327.5 35.34 1715.781 94144 Montant Brut Social 1715.78 1715.78 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 23 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1809.84 49 584.7 1809.84 49 584.7 1061 Salaire de Base total CCNT66 1809.84 70 835.29 1809.84 70 835.29 1311 Absence maladie 0% 2 -55.69 2 -55.69 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 14 7.86 110.04 8920 Indemnité Précarité 1474.35 10 147.44 1474.35 10 147.44 9540 Indem. compens. Congés Payés 162.18 162.18 10000 Brut soumis à cotisations 49 639.73 65.33 1144.24 114.33 1783.97 20000 Cotisation Maladie sur Totalité 639.73 7 44.78 1144.24 7 80.10000000000001 1783.97 7 124.88000000000001 20080 Cotisation Maladie Sup. 639.73 6 38.38 1144.24 6 68.65 1783.97 6 107.03 20090 Exo Maladie sup -639.73 6 -38.38 -1144.24 6 -68.65 -1783.97 6 -107.03 20200 Cotisation Vieillesse tranche A 639.73 6.9 -44.14 8.55 54.7 1144.24 6.9 -78.95 8.55 97.83 1783.97 6.9 -123.09 8.55 152.53 20300 Cotisation Vieillesse déplafonnée 639.73 0.4 -2.56 2.02 12.92 1144.24 0.4 -4.58 2.02 23.11 1783.97 0.4 -7.140000000000001 2.02 36.03 20400 Allocations familiales totalite 639.73 3.45 22.07 1144.24 3.45 39.480000000000004 1783.97 3.45 61.550000000000004 20700 Allocations familiales sup 639.73 1.8 11.52 1144.24 1.8 20.6 1783.97 1.8 32.120000000000005 21000 Contribution de Solidarité 639.73 0.3 1.92 1144.24 0.3 3.43 1783.97 0.3 5.35 22100 Accident du travail 639.73 3.7 23.67 1144.24 3.7 42.34 1783.97 3.7 66.01 30002 Assedic Tranche A NC 639.73 4.05 25.91 1144.24 4.05 46.34 1783.97 4.05 72.25 30402 A.G.S. sur TA NC 639.73 0.2 1.28 1144.24 0.2 2.29 1783.97 0.2 3.5700000000000003 46000 Retraite sur T1 639.73 3.81 -24.37 6.35 40.62 1144.24 3.81 -43.6 6.35 72.66 1783.97 3.81 -67.97 6.35 113.28 46350 Contrib. d'Equil. Général T1 639.73 0.86 -5.5 1.29 8.25 1144.24 0.86 -9.84 1.29 14.76 1783.97 0.86 -15.34 1.29 23.009999999999998 51000 Prévoyance Tranche A 639.73 1.03 -6.59 1.03 6.59 1144.24 1.03 -11.790000000000001 1.03 11.790000000000001 1783.97 1.03 -18.380000000000003 1.03 18.380000000000003 57050 Versement transport 639.73 3.2 20.47 1144.24 3.2 36.62 1783.97 3.2 57.089999999999996 57200 Fnal sur brut 639.73 0.5 3.2 1144.24 0.5 5.72 1783.97 0.5 8.92 57500 Contribution organisations syndicales 639.73 0.016 0.1 1144.24 0.016 0.18 1783.97 0.016 0.28 60100 Effort construction 639.73 0.45 2.88 1144.24 0.45 5.15 1783.97 0.45 8.030000000000001 60200 Comité d'entreprise 639.73 0.2 1.28 1144.24 0.2 2.29 1783.97 0.2 3.5700000000000003 60400 Oeuvres sociales 639.73 1.25 8 1144.24 1.25 14.3 1783.97 1.25 22.3 60600 Cotisation AGEFIPH 639.73 0.6 3.84 1144.24 0.6 6.87 1783.97 0.6 10.71 60710 Contribution Formation Pro 639.73 1 6.4 1144.24 1 11.44 1783.97 1 17.84 60720 Contribution supplé. Formation Pro 639.73 1 6.4 1144.24 1 11.44 1783.97 1 17.84 60725 Formation Dialogue Social (OPCO) 639.73 0.0061 0.04 1144.24 0.0061 0.07 1783.97 0.0061 0.11000000000000001 60730 Formation supp. CDD 639.73 1 6.4 1144.24 1 11.44 1783.97 1 17.84 70100 Taxe sur salaire sur brut 646.32 4.25 27.47 1156.03 4.25 49.13 1802.35 4.25 76.6 70200 Taxe/salaire 2eme taux 3730 4.25 158.53 -2545.1 4.25 -108.17 1184.9 4.25 50.36 70300 Taxe/salaire 3eme taux 1539.54 9.35 143.95000000000002 -1539.54 9.35 -143.95000000000002 0 9.35 0 73000 C.S.G. Deductible 635.13 6.8 -43.19 1136 6.8 -77.25 1771.13 6.8 -120.44 73355 Forfait Social 8% 2023 6.59 8 0.53 11.79 8 0.9400000000000001 18.38 8 1.4700000000000002 73576 Allégement RGDU -147.46 -52.34 -199.8 75050 C.S.G. non Déductible 635.13 2.4 -15.24 1136 2.4 -27.26 1771.13 2.4 -42.5 75060 C.R.D.S. 635.13 0.5 -3.18 1136 0.5 -5.68 1771.13 0.5 -8.86 76041 Prélèvement à la source 513.38 0 918.23 0 1431.6100000000001 0 90010 Net à payer BS (avant PAS) 494.96 885.29 1380.25 92020 Evolution Réduction cotisations sal. 9.35 16.73 26.08 94142 Net social 494.96 13.18 639.73 494.96 13.18 639.73 94142 Net social 885.29 23.58 1144.24 885.29 23.58 1144.24 94144 Montant Brut Social 639.73 639.73 94144 Montant Brut Social 1144.24 1144.24 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 24 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 18.96 3.93 74.52 1061 Salaire de Base total CCNT66 1809.84 33.333 397.75 1809.84 33.333 397.75 1061 Salaire de Base total CCNT66 1809.84 35 417.65000000000003 1809.84 35 417.65000000000003 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 870.4300000000002 10 87.04 870.4300000000002 10 87.04 9540 Indem. compens. Congés Payés 95.75 95.75 10000 Brut soumis à cotisations 35 472.67 33.33 580.5500000000001 68.33 1053.22 20000 Cotisation Maladie sur Totalité 472.67 7 33.09 580.5500000000002 7 40.64 1053.2200000000003 7 73.73 20080 Cotisation Maladie Sup. 472.67 6 28.36 580.5500000000002 6 34.83 1053.2200000000003 6 63.19 20090 Exo Maladie sup -472.67 6 -28.36 -580.5500000000002 6 -34.83 -1053.2200000000003 6 -63.19 20200 Cotisation Vieillesse tranche A 472.67 6.9 -32.61 8.55 40.410000000000004 580.5500000000001 6.9 -40.06 8.55 49.64 1053.22 6.9 -72.67 8.55 90.05000000000001 20300 Cotisation Vieillesse déplafonnée 472.67 0.4 -1.8900000000000001 2.02 9.55 580.5500000000002 0.4 -2.32 2.02 11.73 1053.2200000000003 0.4 -4.21 2.02 21.28 20400 Allocations familiales totalite 472.67 3.45 16.31 580.5500000000001 3.45 20.03 1053.22 3.45 36.34 20700 Allocations familiales sup 472.67 1.8 8.51 580.5500000000001 1.8 10.450000000000001 1053.22 1.8 18.96 21000 Contribution de Solidarité 472.67 0.3 1.42 580.5500000000002 0.3 1.74 1053.2200000000003 0.3 3.16 22100 Accident du travail 472.67 3.7 17.490000000000002 580.5500000000002 3.7 21.48 1053.2200000000003 3.7 38.97 30002 Assedic Tranche A NC 472.67 4.05 19.14 580.5500000000002 4.05 23.51 1053.2200000000003 4.05 42.650000000000006 30402 A.G.S. sur TA NC 472.67 0.2 0.9500000000000001 472.67 0.2 0.9500000000000001 30402 A.G.S. sur TA NC 580.5500000000002 0.25 1.45 580.5500000000002 0.25 1.45 46000 Retraite sur T1 472.67 3.81 -18.01 6.35 30.01 580.5500000000002 3.81 -22.12 6.35 36.86 1053.2200000000003 3.81 -40.13 6.35 66.87 46350 Contrib. d'Equil. Général T1 472.67 0.86 -4.0600000000000005 1.29 6.1000000000000005 580.5500000000002 0.86 -4.99 1.29 7.49 1053.2200000000003 0.86 -9.05 1.29 13.59 51000 Prévoyance Tranche A 472.67 1.03 -4.87 1.03 4.87 580.5500000000002 1.03 -5.98 1.03 5.98 1053.2200000000003 1.03 -10.850000000000001 1.03 10.850000000000001 57050 Versement transport 472.67 3.2 15.13 580.5500000000002 3.2 18.580000000000002 1053.2200000000003 3.2 33.71 57200 Fnal sur brut 472.67 0.5 2.36 580.5500000000002 0.5 2.9 1053.2200000000003 0.5 5.26 57500 Contribution organisations syndicales 472.67 0.016 0.08 580.5500000000002 0.016 0.09 1053.2200000000003 0.016 0.16999999999999998 60100 Effort construction 472.67 0.45 2.13 580.5500000000002 0.45 2.61 1053.2200000000003 0.45 4.74 60200 Comité d'entreprise 472.67 0.2 0.9500000000000001 580.5500000000002 0.2 1.16 1053.2200000000003 0.2 2.11 60400 Oeuvres sociales 472.67 1.25 5.91 580.5500000000001 1.25 7.26 1053.22 1.25 13.17 60600 Cotisation AGEFIPH 472.67 0.6 2.84 580.5500000000002 0.6 3.48 1053.2200000000003 0.6 6.32 60710 Contribution Formation Pro 472.67 1 4.73 580.5500000000002 1 5.8100000000000005 1053.2200000000003 1 10.540000000000001 60720 Contribution supplé. Formation Pro 472.67 1 4.73 580.5500000000002 1 5.8100000000000005 1053.2200000000003 1 10.540000000000001 60725 Formation Dialogue Social (OPCO) 472.67 0.0061 0.03 580.5500000000002 0.0061 0.04 1053.2200000000003 0.0061 0.07 60730 Formation supp. CDD 472.67 1 4.73 580.5500000000002 1 5.8100000000000005 1053.2200000000003 1 10.540000000000001 70100 Taxe sur salaire sur brut 477.54 4.25 20.3 586.53 4.25 24.93 1064.07 4.25 45.230000000000004 70200 Taxe/salaire 2eme taux 3291.1 4.25 139.87 -2227.03 4.25 -94.65 1064.0699999999997 4.25 45.22 70300 Taxe/salaire 3eme taux 1678.44 9.35 156.93 -1678.44 9.35 -156.93 0 9.35 0 73000 C.S.G. Deductible 469.27 6.8 -31.91 576.37 6.8 -39.19 1045.6399999999999 6.8 -71.1 73355 Forfait Social 8% 2023 4.87 8 0.39 5.98 8 0.48 10.850000000000001 8 0.87 73576 Allégement RGDU -96.9 -21.9 -118.80000000000001 75050 C.S.G. non Déductible 469.27 2.4 -11.26 576.37 2.4 -13.83 1045.6399999999999 2.4 -25.09 75060 C.R.D.S. 469.27 0.5 -2.35 576.37 0.5 -2.88 1045.6399999999999 0.5 -5.23 76041 Prélèvement à la source 379.32 0 465.89 0 845.21 0 81001 Remboursement transport 18.28 17.41 35.69 90010 Net à payer BS (avant PAS) 383.99 466.59 850.5799999999999 92020 Evolution Réduction cotisations sal. 6.91 8.49 15.4 94142 Net social 365.71 9.74 472.67 365.71 9.74 472.67 94142 Net social 449.18 11.96 580.5500000000002 449.18 11.96 580.5500000000002 94144 Montant Brut Social 472.67 472.67 94144 Montant Brut Social 580.5500000000002 580.5500000000002 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 25 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 120.333 1435.9 1809.84 120.333 1435.9 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 1490.92 10 149.09 1490.92 10 149.09 9540 Indem. compens. Congés Payés 164 164 10000 Brut soumis à cotisations 120.33 1804.01 120.33 1804.01 20000 Cotisation Maladie sur Totalité 1804.01 7 126.28 1804.01 7 126.28 20080 Cotisation Maladie Sup. 1804.01 6 108.24000000000001 1804.01 6 108.24000000000001 20090 Exo Maladie sup -1804.01 6 -108.24000000000001 -1804.01 6 -108.24000000000001 20200 Cotisation Vieillesse tranche A 1804.01 6.9 -124.48 8.55 154.24 1804.01 6.9 -124.48 8.55 154.24 20300 Cotisation Vieillesse déplafonnée 1804.01 0.4 -7.22 2.02 36.44 1804.01 0.4 -7.22 2.02 36.44 20400 Allocations familiales totalite 1804.01 3.45 62.24 1804.01 3.45 62.24 20700 Allocations familiales sup 1804.01 1.8 32.47 1804.01 1.8 32.47 21000 Contribution de Solidarité 1804.01 0.3 5.41 1804.01 0.3 5.41 22100 Accident du travail 1804.01 3.7 66.75 1804.01 3.7 66.75 30002 Assedic Tranche A NC 1804.01 4.05 73.06 1804.01 4.05 73.06 30402 A.G.S. sur TA NC 1804.01 0.25 4.51 1804.01 0.25 4.51 46000 Retraite sur T1 1804.01 3.81 -68.73 6.35 114.55 1804.01 3.81 -68.73 6.35 114.55 46350 Contrib. d'Equil. Général T1 1804.01 0.86 -15.51 1.29 23.27 1804.01 0.86 -15.51 1.29 23.27 51000 Prévoyance Tranche A 1804.01 1.03 -18.580000000000002 1.03 18.580000000000002 1804.01 1.03 -18.580000000000002 1.03 18.580000000000002 57050 Versement transport 1804.01 3.2 57.730000000000004 1804.01 3.2 57.730000000000004 57200 Fnal sur brut 1804.01 0.5 9.02 1804.01 0.5 9.02 57500 Contribution organisations syndicales 1804.01 0.016 0.29 1804.01 0.016 0.29 60100 Effort construction 1804.01 0.45 8.120000000000001 1804.01 0.45 8.120000000000001 60200 Comité d'entreprise 1804.01 0.2 3.61 1804.01 0.2 3.61 60400 Oeuvres sociales 1804.01 1.25 22.55 1804.01 1.25 22.55 60600 Cotisation AGEFIPH 1804.01 0.6 10.82 1804.01 0.6 10.82 60710 Contribution Formation Pro 1804.01 1 18.04 1804.01 1 18.04 60720 Contribution supplé. Formation Pro 1804.01 1 18.04 1804.01 1 18.04 60725 Formation Dialogue Social (OPCO) 1804.01 0.0061 0.11 1804.01 0.0061 0.11 60730 Formation supp. CDD 1804.01 1 18.04 1804.01 1 18.04 70100 Taxe sur salaire sur brut 1822.5900000000001 4.25 77.46000000000001 1822.5900000000001 4.25 77.46000000000001 70200 Taxe/salaire 2eme taux 1822.5900000000001 4.25 77.46000000000001 1822.5900000000001 4.25 77.46000000000001 73000 C.S.G. Deductible 1791.02 6.8 -121.79 1791.02 6.8 -121.79 73355 Forfait Social 8% 2023 18.58 8 1.49 18.58 8 1.49 73576 Allégement RGDU -236.69 -236.69 75050 C.S.G. non Déductible 1791.02 2.4 -42.98 1791.02 2.4 -42.98 75060 C.R.D.S. 1791.02 0.5 -8.96 1791.02 0.5 -8.96 76041 Prélèvement à la source 1447.7 0 1447.7 0 81001 Remboursement transport 41.99 41.99 90010 Net à payer BS (avant PAS) 1437.75 1437.75 92020 Evolution Réduction cotisations sal. 26.38 26.38 94142 Net social 1395.76 37.16 1804.01 1395.76 37.16 1804.01 94144 Montant Brut Social 1804.01 1804.01 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 26 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 86.5 1032.18 1809.84 86.5 1032.18 3000 Indemnités Dimanches et jours fériés 66 27 7.86 212.22 27 7.86 212.22 8920 Indemnité Précarité 1244.4 10 124.44 1244.4 10 124.44 9540 Indem. compens. Congés Payés 136.88 136.88 10000 Brut soumis à cotisations 86.5 1505.72 86.5 1505.72 20000 Cotisation Maladie sur Totalité 1505.72 7 105.4 1505.72 7 105.4 20080 Cotisation Maladie Sup. 1505.72 6 90.34 1505.72 6 90.34 20090 Exo Maladie sup -1505.72 6 -90.34 -1505.72 6 -90.34 20200 Cotisation Vieillesse tranche A 1505.72 6.9 -103.89 8.55 128.74 1505.72 6.9 -103.89 8.55 128.74 20300 Cotisation Vieillesse déplafonnée 1505.72 0.4 -6.0200000000000005 2.02 30.42 1505.72 0.4 -6.0200000000000005 2.02 30.42 20400 Allocations familiales totalite 1505.72 3.45 51.95 1505.72 3.45 51.95 20700 Allocations familiales sup 1505.72 1.8 27.1 1505.72 1.8 27.1 21000 Contribution de Solidarité 1505.72 0.3 4.5200000000000005 1505.72 0.3 4.5200000000000005 22100 Accident du travail 1505.72 3.7 55.71 1505.72 3.7 55.71 30002 Assedic Tranche A NC 1505.72 4.05 60.980000000000004 1505.72 4.05 60.980000000000004 30402 A.G.S. sur TA NC 1505.72 0.25 3.7600000000000002 1505.72 0.25 3.7600000000000002 46000 Retraite sur T1 1505.72 3.81 -57.370000000000005 6.35 95.61 1505.72 3.81 -57.370000000000005 6.35 95.61 46350 Contrib. d'Equil. Général T1 1505.72 0.86 -12.950000000000001 1.29 19.42 1505.72 0.86 -12.950000000000001 1.29 19.42 51000 Prévoyance Tranche A 1505.72 1.03 -15.51 1.03 15.51 1505.72 1.03 -15.51 1.03 15.51 57050 Versement transport 1505.72 3.2 48.18 1505.72 3.2 48.18 57200 Fnal sur brut 1505.72 0.5 7.53 1505.72 0.5 7.53 57500 Contribution organisations syndicales 1505.72 0.016 0.24 1505.72 0.016 0.24 60100 Effort construction 1505.72 0.45 6.78 1505.72 0.45 6.78 60200 Comité d'entreprise 1505.72 0.2 3.0100000000000002 1505.72 0.2 3.0100000000000002 60400 Oeuvres sociales 1505.72 1.25 18.82 1505.72 1.25 18.82 60600 Cotisation AGEFIPH 1505.72 0.6 9.03 1505.72 0.6 9.03 60710 Contribution Formation Pro 1505.72 1 15.06 1505.72 1 15.06 60720 Contribution supplé. Formation Pro 1505.72 1 15.06 1505.72 1 15.06 60725 Formation Dialogue Social (OPCO) 1505.72 0.0061 0.09 1505.72 0.0061 0.09 60730 Formation supp. CDD 1505.72 1 15.06 1505.72 1 15.06 70100 Taxe sur salaire sur brut 1521.23 4.25 64.65 1521.23 4.25 64.65 70200 Taxe/salaire 2eme taux 1521.23 4.25 64.65 1521.23 4.25 64.65 73000 C.S.G. Deductible 1494.88 6.8 -101.65 1494.88 6.8 -101.65 73355 Forfait Social 8% 2023 15.51 8 1.24 15.51 8 1.24 73576 Allégement RGDU -57.52 -57.52 75050 C.S.G. non Déductible 1494.88 2.4 -35.88 1494.88 2.4 -35.88 75060 C.R.D.S. 1494.88 0.5 -7.47 1494.88 0.5 -7.47 76041 Prélèvement à la source 1208.33 0 1208.33 0 81001 Remboursement transport 45.17 45.17 90010 Net à payer BS (avant PAS) 1210.15 1210.15 92020 Evolution Réduction cotisations sal. 22.02 22.02 94142 Net social 1164.98 31.02 1505.7200000000003 1164.98 31.02 1505.7200000000003 94144 Montant Brut Social 1505.72 1505.72 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 27 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 30.25 360.97 1809.84 30.25 360.97 8920 Indemnité Précarité 360.96 10 36.1 360.96 10 36.1 9540 Indem. compens. Congés Payés 39.71 39.71 10000 Brut soumis à cotisations 30.25 436.77 30.25 436.77 20000 Cotisation Maladie sur Totalité 436.77 7 30.57 436.77 7 30.57 20080 Cotisation Maladie Sup. 436.77 6 26.21 436.77 6 26.21 20090 Exo Maladie sup -436.77 6 -26.21 -436.77 6 -26.21 20200 Cotisation Vieillesse tranche A 436.77 6.9 -30.14 8.55 37.34 436.77 6.9 -30.14 8.55 37.34 20300 Cotisation Vieillesse déplafonnée 436.77 0.4 -1.75 2.02 8.82 436.77 0.4 -1.75 2.02 8.82 20400 Allocations familiales totalite 436.77 3.45 15.07 436.77 3.45 15.07 20700 Allocations familiales sup 436.77 1.8 7.86 436.77 1.8 7.86 21000 Contribution de Solidarité 436.77 0.3 1.31 436.77 0.3 1.31 22100 Accident du travail 436.77 3.7 16.16 436.77 3.7 16.16 30002 Assedic Tranche A NC 436.77 4.05 17.69 436.77 4.05 17.69 30402 A.G.S. sur TA NC 436.77 0.25 1.09 436.77 0.25 1.09 46000 Retraite sur T1 436.77 3.81 -16.64 6.35 27.73 436.77 3.81 -16.64 6.35 27.73 46350 Contrib. d'Equil. Général T1 436.77 0.86 -3.7600000000000002 1.29 5.63 436.77 0.86 -3.7600000000000002 1.29 5.63 51000 Prévoyance Tranche A 436.77 1.03 -4.5 1.03 4.5 436.77 1.03 -4.5 1.03 4.5 57050 Versement transport 436.77 3.2 13.98 436.77 3.2 13.98 57200 Fnal sur brut 436.77 0.5 2.18 436.77 0.5 2.18 57500 Contribution organisations syndicales 436.77 0.016 0.07 436.77 0.016 0.07 60100 Effort construction 436.77 0.45 1.97 436.77 0.45 1.97 60200 Comité d'entreprise 436.77 0.2 0.87 436.77 0.2 0.87 60400 Oeuvres sociales 436.77 1.25 5.46 436.77 1.25 5.46 60600 Cotisation AGEFIPH 436.77 0.6 2.62 436.77 0.6 2.62 60710 Contribution Formation Pro 436.77 1 4.37 436.77 1 4.37 60720 Contribution supplé. Formation Pro 436.77 1 4.37 436.77 1 4.37 60725 Formation Dialogue Social (OPCO) 436.77 0.0061 0.03 436.77 0.0061 0.03 60730 Formation supp. CDD 436.77 1 4.37 436.77 1 4.37 70100 Taxe sur salaire sur brut 441.27 4.25 18.75 441.27 4.25 18.75 70200 Taxe/salaire 2eme taux 441.27 4.25 18.75 441.27 4.25 18.75 73000 C.S.G. Deductible 433.63 6.8 -29.490000000000002 433.63 6.8 -29.490000000000002 73355 Forfait Social 8% 2023 4.5 8 0.36 4.5 8 0.36 73576 Allégement RGDU -68.49 -68.49 75050 C.S.G. non Déductible 433.63 2.4 -10.41 433.63 2.4 -10.41 75060 C.R.D.S. 433.63 0.5 -2.17 433.63 0.5 -2.17 76041 Prélèvement à la source 350.49 0 350.49 0 81001 Remboursement transport 14.23 14.23 90010 Net à payer BS (avant PAS) 352.14 352.14 92020 Evolution Réduction cotisations sal. 6.39 6.39 94142 Net social 337.9100000000001 9 436.77 337.9100000000001 9 436.77 94144 Montant Brut Social 436.77 436.77 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 28 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 143.75 1715.33 1809.84 143.75 1715.33 1522 Heures d'absences injustifiée 7.5 11.933 -89.5 7.5 11.933 -89.5 1933 Heures supplémentaires 25 % Exo 2019 12.5 14.91625 186.45000000000002 12.5 14.91625 186.45000000000002 3000 Indemnités Dimanches et jours fériés 66 22.25 7.86 174.89 22.25 7.86 174.89 8920 Indemnité Précarité 1987.1700000000003 10 198.72 1987.1700000000003 10 198.72 9540 Indem. compens. Congés Payés 3 218.59 3 218.59 10000 Brut soumis à cotisations 148.75 2404.48 148.75 2404.48 20000 Cotisation Maladie sur Totalité 2404.48 7 168.31 2404.48 7 168.31 20080 Cotisation Maladie Sup. 2404.48 6 144.27 2404.48 6 144.27 20090 Exo Maladie sup -2404.48 6 -144.27 -2404.48 6 -144.27 20200 Cotisation Vieillesse tranche A 2404.48 6.9 -165.91 8.55 205.58 2404.48 6.9 -165.91 8.55 205.58 20300 Cotisation Vieillesse déplafonnée 2404.48 0.4 -9.620000000000001 2.02 48.57 2404.48 0.4 -9.620000000000001 2.02 48.57 20400 Allocations familiales totalite 2404.48 3.45 82.95 2404.48 3.45 82.95 20700 Allocations familiales sup 2404.48 1.8 43.28 2404.48 1.8 43.28 21000 Contribution de Solidarité 2404.48 0.3 7.21 2404.48 0.3 7.21 22100 Accident du travail 2404.48 3.7 88.97 2404.48 3.7 88.97 30002 Assedic Tranche A NC 2404.48 4.05 97.38 2404.48 4.05 97.38 30402 A.G.S. sur TA NC 2404.48 0.25 6.01 2404.48 0.25 6.01 46000 Retraite sur T1 2404.48 3.81 -91.61 6.35 152.68 2404.48 3.81 -91.61 6.35 152.68 46350 Contrib. d'Equil. Général T1 2404.48 0.86 -20.68 1.29 31.02 2404.48 0.86 -20.68 1.29 31.02 51000 Prévoyance Tranche A 2404.48 1.03 -24.77 1.03 24.77 2404.48 1.03 -24.77 1.03 24.77 57050 Versement transport 2404.48 3.2 76.94 2404.48 3.2 76.94 57200 Fnal sur brut 2404.48 0.5 12.02 2404.48 0.5 12.02 57500 Contribution organisations syndicales 2404.48 0.016 0.38 2404.48 0.016 0.38 60100 Effort construction 2404.48 0.45 10.82 2404.48 0.45 10.82 60200 Comité d'entreprise 2404.48 0.2 4.8100000000000005 2404.48 0.2 4.8100000000000005 60400 Oeuvres sociales 2404.48 1.25 30.060000000000002 2404.48 1.25 30.060000000000002 60600 Cotisation AGEFIPH 2404.48 0.6 14.43 2404.48 0.6 14.43 60710 Contribution Formation Pro 2404.48 1 24.04 2404.48 1 24.04 60720 Contribution supplé. Formation Pro 2404.48 1 24.04 2404.48 1 24.04 60725 Formation Dialogue Social (OPCO) 2404.48 0.0061 0.15 2404.48 0.0061 0.15 60730 Formation supp. CDD 2404.48 1 24.04 2404.48 1 24.04 70100 Taxe sur salaire sur brut 2429.25 4.25 103.24000000000001 2429.25 4.25 103.24000000000001 70200 Taxe/salaire 2eme taux 2429.25 4.25 103.24000000000001 2429.25 4.25 103.24000000000001 73000 C.S.G. Deductible 2203.98 6.8 -149.87 2203.98 6.8 -149.87 73355 Forfait Social 8% 2023 24.77 8 1.98 24.77 8 1.98 73576 Allégement RGDU -213.28 -213.28 73700 Réduction Cotisations Sal. HS/HC 2019 186.45 11.31 21.09 186.45 11.31 21.09 75050 C.S.G. non Déductible 2203.98 2.4 -52.9 2203.98 2.4 -52.9 75060 C.R.D.S. 2203.98 0.5 -11.02 2203.98 0.5 -11.02 75069 CSG non déductible sur HS/HC 2019 183.19 9.2 -16.85 183.19 9.2 -16.85 75071 CRDS non déductible sur HS/HC 2019 183.19 0.5 -0.92 183.19 0.5 -0.92 76041 Prélèvement à la source 1776.66 0 1776.66 0 81001 Remboursement transport 59.4 59.4 90010 Net à payer BS (avant PAS) 1940.82 1940.82 92020 Evolution Réduction cotisations sal. 38.27 38.27 94142 Net social 1881.42 49.54 2404.4800000000005 1881.42 49.54 2404.4800000000005 94144 Montant Brut Social 2404.48 2404.48 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 29 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 144.25 1721.3 1809.84 144.25 1721.3 1137 Indemnité Ségur AXESS 226.36 226.36 1139 Rappel Total Ind. Ségur AXESS 1730.9000000000003 1730.9000000000003 3000 Indemnités Dimanches et jours fériés 66 15.5 7.86 121.84 15.5 7.86 121.84 8920 Indemnité Précarité 3800.4 10 380.04 3800.4 10 380.04 9540 Indem. compens. Congés Payés 3 418.04 3 418.04 10000 Brut soumis à cotisations 144.25 4598.4800000000005 144.25 4598.4800000000005 20000 Cotisation Maladie sur Totalité 4598.4800000000005 7 321.89 4598.4800000000005 7 321.89 20080 Cotisation Maladie Sup. 4598.4800000000005 6 275.91 4598.4800000000005 6 275.91 20200 Cotisation Vieillesse tranche A 4598.4800000000005 6.9 -317.3 8.55 393.17 4598.4800000000005 6.9 -317.3 8.55 393.17 20300 Cotisation Vieillesse déplafonnée 4598.4800000000005 0.4 -18.39 2.02 92.89 4598.4800000000005 0.4 -18.39 2.02 92.89 20400 Allocations familiales totalite 4598.4800000000005 3.45 158.65 4598.4800000000005 3.45 158.65 20700 Allocations familiales sup 4598.4800000000005 1.8 82.77 4598.4800000000005 1.8 82.77 21000 Contribution de Solidarité 4598.4800000000005 0.3 13.8 4598.4800000000005 0.3 13.8 22100 Accident du travail 4598.4800000000005 3.7 170.14000000000001 4598.4800000000005 3.7 170.14000000000001 30002 Assedic Tranche A NC 4598.4800000000005 4.05 186.24 4598.4800000000005 4.05 186.24 30402 A.G.S. sur TA NC 4598.4800000000005 0.25 11.5 4598.4800000000005 0.25 11.5 46000 Retraite sur T1 4598.4800000000005 3.81 -175.20000000000002 6.35 292 4598.4800000000005 3.81 -175.20000000000002 6.35 292 46350 Contrib. d'Equil. Général T1 4598.4800000000005 0.86 -39.550000000000004 1.29 59.32 4598.4800000000005 0.86 -39.550000000000004 1.29 59.32 51000 Prévoyance Tranche A 4598.4800000000005 1.03 -47.36 1.03 47.36 4598.4800000000005 1.03 -47.36 1.03 47.36 57050 Versement transport 4598.4800000000005 3.2 147.15 4598.4800000000005 3.2 147.15 57200 Fnal sur brut 4598.4800000000005 0.5 22.990000000000002 4598.4800000000005 0.5 22.990000000000002 57500 Contribution organisations syndicales 4598.4800000000005 0.016 0.74 4598.4800000000005 0.016 0.74 60100 Effort construction 4598.4800000000005 0.45 20.69 4598.4800000000005 0.45 20.69 60200 Comité d'entreprise 4598.4800000000005 0.2 9.200000000000001 4598.4800000000005 0.2 9.200000000000001 60400 Oeuvres sociales 4598.4800000000005 1.25 57.480000000000004 4598.4800000000005 1.25 57.480000000000004 60600 Cotisation AGEFIPH 4598.4800000000005 0.6 27.59 4598.4800000000005 0.6 27.59 60710 Contribution Formation Pro 4598.4800000000005 1 45.980000000000004 4598.4800000000005 1 45.980000000000004 60720 Contribution supplé. Formation Pro 4598.4800000000005 1 45.980000000000004 4598.4800000000005 1 45.980000000000004 60725 Formation Dialogue Social (OPCO) 4598.4800000000005 0.0061 0.28 4598.4800000000005 0.0061 0.28 60730 Formation supp. CDD 4598.4800000000005 1 45.980000000000004 4598.4800000000005 1 45.980000000000004 70100 Taxe sur salaire sur brut 4645.84 4.25 197.45000000000002 4645.84 4.25 197.45000000000002 70200 Taxe/salaire 2eme taux 488.69 4.25 20.77 488.69 4.25 20.77 70300 Taxe/salaire 3eme taux 4157.15 9.35 388.69 4157.15 9.35 388.69 73000 C.S.G. Deductible 4565.37 6.8 -310.45 4565.37 6.8 -310.45 73355 Forfait Social 8% 2023 47.36 8 3.79 47.36 8 3.79 75050 C.S.G. non Déductible 4565.37 2.4 -109.57 4565.37 2.4 -109.57 75060 C.R.D.S. 4565.37 0.5 -22.83 4565.37 0.5 -22.83 76041 Prélèvement à la source 3690.23 0 3690.23 0 81001 Remboursement transport 59.4 59.4 90010 Net à payer BS (avant PAS) 3617.23 3617.23 92020 Evolution Réduction cotisations sal. 67.24 67.24 94142 Net social 3557.83 94.72 4598.4800000000005 3557.83 94.72 4598.4800000000005 94144 Montant Brut Social 4598.4800000000005 4598.4800000000005 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 30 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 153.417 1865.97 1844.7200000000005 153.417 1865.97 1137 Indemnité Ségur AXESS 238 238 1803 Heures repos compensateur Férié 14.75 12.163 179.4 14.75 12.163 179.4 3000 Indemnités Dimanches et jours fériés 66 29.75 7.86 233.84000000000003 29.75 7.86 233.84000000000003 8920 Indemnité Précarité 2517.2 10 251.72 2517.2 10 251.72 9540 Indem. compens. Congés Payés 3 276.89 3 276.89 10000 Brut soumis à cotisations 168.17000000000002 3045.81 168.17000000000002 3045.81 20000 Cotisation Maladie sur Totalité 3045.81 7 213.21 3045.81 7 213.21 20080 Cotisation Maladie Sup. 3045.81 6 182.75 3045.81 6 182.75 20090 Exo Maladie sup -3045.81 6 -182.75 -3045.81 6 -182.75 20200 Cotisation Vieillesse tranche A 3045.81 6.9 -210.16 8.55 260.42 3045.81 6.9 -210.16 8.55 260.42 20300 Cotisation Vieillesse déplafonnée 3045.81 0.4 -12.18 2.02 61.53 3045.81 0.4 -12.18 2.02 61.53 20400 Allocations familiales totalite 3045.81 3.45 105.08 3045.81 3.45 105.08 20700 Allocations familiales sup 3045.81 1.8 54.82 3045.81 1.8 54.82 21000 Contribution de Solidarité 3045.81 0.3 9.14 3045.81 0.3 9.14 22100 Accident du travail 3045.81 3.7 112.69 3045.81 3.7 112.69 30002 Assedic Tranche A NC 3045.81 4.05 123.36 3045.81 4.05 123.36 30402 A.G.S. sur TA NC 3045.81 0.25 7.61 3045.81 0.25 7.61 46000 Retraite sur T1 3045.81 3.81 -116.05 6.35 193.41 3045.81 3.81 -116.05 6.35 193.41 46350 Contrib. d'Equil. Général T1 3045.81 0.86 -26.19 1.29 39.29 3045.81 0.86 -26.19 1.29 39.29 51000 Prévoyance Tranche A 3045.81 1.03 -31.37 1.03 31.37 3045.81 1.03 -31.37 1.03 31.37 57050 Versement transport 3045.81 3.2 97.47 3045.81 3.2 97.47 57200 Fnal sur brut 3045.81 0.5 15.23 3045.81 0.5 15.23 57500 Contribution organisations syndicales 3045.81 0.016 0.49 3045.81 0.016 0.49 60100 Effort construction 3045.81 0.45 13.71 3045.81 0.45 13.71 60200 Comité d'entreprise 3045.81 0.2 6.09 3045.81 0.2 6.09 60400 Oeuvres sociales 3045.81 1.25 38.07 3045.81 1.25 38.07 60600 Cotisation AGEFIPH 3045.81 0.6 18.27 3045.81 0.6 18.27 60710 Contribution Formation Pro 3045.81 1 30.46 3045.81 1 30.46 60720 Contribution supplé. Formation Pro 3045.81 1 30.46 3045.81 1 30.46 60725 Formation Dialogue Social (OPCO) 3045.81 0.0061 0.19 3045.81 0.0061 0.19 60730 Formation supp. CDD 3045.81 1 30.46 3045.81 1 30.46 70100 Taxe sur salaire sur brut 3077.1800000000003 4.25 130.78 3077.1800000000003 4.25 130.78 70300 Taxe/salaire 3eme taux 3077.1800000000003 9.35 287.72 3077.1800000000003 9.35 287.72 73000 C.S.G. Deductible 3023.88 6.8 -205.62 3023.88 6.8 -205.62 73355 Forfait Social 8% 2023 31.37 8 2.5100000000000002 31.37 8 2.5100000000000002 75050 C.S.G. non Déductible 3023.88 2.4 -72.57 3023.88 2.4 -72.57 75060 C.R.D.S. 3023.88 0.5 -15.12 3023.88 0.5 -15.12 76041 Prélèvement à la source 2444.2400000000002 0 2444.2400000000002 0 90010 Net à payer BS (avant PAS) 2356.55 2356.55 92020 Evolution Réduction cotisations sal. 44.54 44.54 94142 Net social 2356.55 62.74 3045.8099999999995 2356.55 62.74 3045.8099999999995 94144 Montant Brut Social 3045.81 3045.81 Salarié : 9410000298 - VANDESTOC Tafara Contrat : 31 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 145.25 1766.64 1844.7200000000005 145.25 1766.64 1137 Indemnité Ségur AXESS 227.93 227.93 1297 Journée de solidarité travaillée 7 7 1803 Heures repos compensateur Férié 7 13.732 96.12 7 13.732 96.12 3000 Indemnités Dimanches et jours fériés 66 14.75 7.86 115.94 14.75 7.86 115.94 3050 Prime de transfert 66 5 19.65 98.25 5 19.65 98.25 8920 Indemnité Précarité 2304.88 10 230.49 2304.88 10 230.49 9540 Indem. compens. Congés Payés 3 253.54 3 253.54 10000 Brut soumis à cotisations 152.25 2788.91 152.25 2788.91 20000 Cotisation Maladie sur Totalité 2788.91 7 195.22 2788.91 7 195.22 20080 Cotisation Maladie Sup. 2788.91 6 167.33 2788.91 6 167.33 20090 Exo Maladie sup -2788.91 6 -167.33 -2788.91 6 -167.33 20200 Cotisation Vieillesse tranche A 2788.91 6.9 -192.43 8.55 238.45000000000002 2788.91 6.9 -192.43 8.55 238.45000000000002 20300 Cotisation Vieillesse déplafonnée 2788.91 0.4 -11.16 2.02 56.34 2788.91 0.4 -11.16 2.02 56.34 20400 Allocations familiales totalite 2788.91 3.45 96.22 2788.91 3.45 96.22 20700 Allocations familiales sup 2788.91 1.8 50.2 2788.91 1.8 50.2 21000 Contribution de Solidarité 2788.91 0.3 8.370000000000001 2788.91 0.3 8.370000000000001 22100 Accident du travail 2788.91 3.7 103.19 2788.91 3.7 103.19 30002 Assedic Tranche A NC 2788.91 4.05 112.95 2788.91 4.05 112.95 30402 A.G.S. sur TA NC 2788.91 0.25 6.97 2788.91 0.25 6.97 46000 Retraite sur T1 2788.91 3.81 -106.26 6.35 177.1 2788.91 3.81 -106.26 6.35 177.1 46350 Contrib. d'Equil. Général T1 2788.91 0.86 -23.98 1.29 35.980000000000004 2788.91 0.86 -23.98 1.29 35.980000000000004 51000 Prévoyance Tranche A 2788.91 1.03 -28.73 1.03 28.73 2788.91 1.03 -28.73 1.03 28.73 57050 Versement transport 2788.91 3.2 89.25 2788.91 3.2 89.25 57200 Fnal sur brut 2788.91 0.5 13.94 2788.91 0.5 13.94 57500 Contribution organisations syndicales 2788.91 0.016 0.45 2788.91 0.016 0.45 60100 Effort construction 2788.91 0.45 12.55 2788.91 0.45 12.55 60200 Comité d'entreprise 2788.91 0.2 5.58 2788.91 0.2 5.58 60400 Oeuvres sociales 2788.91 1.25 34.86 2788.91 1.25 34.86 60600 Cotisation AGEFIPH 2788.91 0.6 16.73 2788.91 0.6 16.73 60710 Contribution Formation Pro 2788.91 1 27.89 2788.91 1 27.89 60720 Contribution supplé. Formation Pro 2788.91 1 27.89 2788.91 1 27.89 60725 Formation Dialogue Social (OPCO) 2788.91 0.0061 0.17 2788.91 0.0061 0.17 60730 Formation supp. CDD 2788.91 1 27.89 2788.91 1 27.89 70100 Taxe sur salaire sur brut 2817.64 4.25 119.75 2817.64 4.25 119.75 70300 Taxe/salaire 3eme taux 2817.64 9.35 263.45 2817.64 9.35 263.45 73000 C.S.G. Deductible 2768.83 6.8 -188.28 2768.83 6.8 -188.28 73355 Forfait Social 8% 2023 28.73 8 2.3000000000000003 28.73 8 2.3000000000000003 75050 C.S.G. non Déductible 2768.83 2.4 -66.45 2768.83 2.4 -66.45 75060 C.R.D.S. 2768.83 0.5 -13.84 2768.83 0.5 -13.84 76041 Prélèvement à la source 2238.07 0 2238.07 0 90010 Net à payer BS (avant PAS) 2157.78 2157.78 92020 Evolution Réduction cotisations sal. 40.78 40.78 94142 Net social 2157.78 57.46 2788.91 2157.78 57.46 2788.91 94144 Montant Brut Social 2788.91 2788.91 Salarié : 0610000164 - YAQOOBI Fraidoon Contrat : 2 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 53.667 640.39 1809.84 53.667 640.39 8920 Indemnité Précarité 640.4 10 64.04 640.4 10 64.04 9540 Indem. compens. Congés Payés 70.44 70.44 10000 Brut soumis à cotisations 53.67 774.88 53.67 774.88 20000 Cotisation Maladie sur Totalité 774.88 7 54.24 774.88 7 54.24 20080 Cotisation Maladie Sup. 774.88 6 46.49 774.88 6 46.49 20090 Exo Maladie sup -774.88 6 -46.49 -774.88 6 -46.49 20200 Cotisation Vieillesse tranche A 774.88 6.9 -53.47 8.55 66.25 774.88 6.9 -53.47 8.55 66.25 20300 Cotisation Vieillesse déplafonnée 774.88 0.4 -3.1 2.02 15.65 774.88 0.4 -3.1 2.02 15.65 20400 Allocations familiales totalite 774.88 3.45 26.73 774.88 3.45 26.73 20700 Allocations familiales sup 774.88 1.8 13.950000000000001 774.88 1.8 13.950000000000001 21000 Contribution de Solidarité 774.88 0.3 2.32 774.88 0.3 2.32 22100 Accident du travail 774.88 3.7 28.67 774.88 3.7 28.67 30002 Assedic Tranche A NC 774.88 4.05 31.38 774.88 4.05 31.38 30402 A.G.S. sur TA NC 774.88 0.2 1.55 774.88 0.2 1.55 46000 Retraite sur T1 774.88 3.81 -29.52 6.35 49.2 774.88 3.81 -29.52 6.35 49.2 46350 Contrib. d'Equil. Général T1 774.88 0.86 -6.66 1.29 10 774.88 0.86 -6.66 1.29 10 51000 Prévoyance Tranche A 774.88 1.03 -7.98 1.03 7.98 774.88 1.03 -7.98 1.03 7.98 57050 Versement transport 774.88 3.2 24.8 774.88 3.2 24.8 57200 Fnal sur brut 774.88 0.5 3.87 774.88 0.5 3.87 57500 Contribution organisations syndicales 774.88 0.016 0.12 774.88 0.016 0.12 60100 Effort construction 774.88 0.45 3.49 774.88 0.45 3.49 60200 Comité d'entreprise 774.88 0.2 1.55 774.88 0.2 1.55 60400 Oeuvres sociales 774.88 1.25 9.69 774.88 1.25 9.69 60600 Cotisation AGEFIPH 774.88 0.6 4.65 774.88 0.6 4.65 60710 Contribution Formation Pro 774.88 1 7.75 774.88 1 7.75 60720 Contribution supplé. Formation Pro 774.88 1 7.75 774.88 1 7.75 60725 Formation Dialogue Social (OPCO) 774.88 0.0061 0.05 774.88 0.0061 0.05 60730 Formation supp. CDD 774.88 1 7.75 774.88 1 7.75 70100 Taxe sur salaire sur brut 782.86 4.25 33.27 782.86 4.25 33.27 73000 C.S.G. Deductible 769.3000000000002 6.8 -52.31 769.3000000000002 6.8 -52.31 73355 Forfait Social 8% 2023 7.98 8 0.64 7.98 8 0.64 73576 Allégement RGDU -121.5 -121.5 75050 C.S.G. non Déductible 769.3000000000002 2.4 -18.46 769.3000000000002 2.4 -18.46 75060 C.R.D.S. 769.3000000000002 0.5 -3.85 769.3000000000002 0.5 -3.85 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 599.53 599.53 92020 Evolution Réduction cotisations sal. 11.33 11.33 94142 Net social 599.53 15.96 774.8800000000002 599.53 15.96 774.8800000000002 94144 Montant Brut Social 774.88 774.88 Salarié : 0610000164 - YAQOOBI Fraidoon Contrat : 3 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 0610000164 - YAQOOBI Fraidoon Contrat : 5 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 35 417.65000000000003 1809.84 35 417.65000000000003 1933 Heures supplémentaires 25 % Exo 2019 8 14.91625 119.33 8 14.91625 119.33 3000 Indemnités Dimanches et jours fériés 66 1 7.86 7.86 1 7.86 7.86 8920 Indemnité Précarité 544.84 10 54.480000000000004 544.84 10 54.480000000000004 9540 Indem. compens. Congés Payés 59.93 59.93 10000 Brut soumis à cotisations 43 659.25 43 659.25 20000 Cotisation Maladie sur Totalité 659.25 7 46.15 659.25 7 46.15 20080 Cotisation Maladie Sup. 659.25 6 39.56 659.25 6 39.56 20090 Exo Maladie sup -659.25 6 -39.56 -659.25 6 -39.56 20200 Cotisation Vieillesse tranche A 659.25 6.9 -45.49 8.55 56.370000000000005 659.25 6.9 -45.49 8.55 56.370000000000005 20300 Cotisation Vieillesse déplafonnée 659.25 0.4 -2.64 2.02 13.32 659.25 0.4 -2.64 2.02 13.32 20400 Allocations familiales totalite 659.25 3.45 22.740000000000002 659.25 3.45 22.740000000000002 20700 Allocations familiales sup 659.25 1.8 11.870000000000001 659.25 1.8 11.870000000000001 21000 Contribution de Solidarité 659.25 0.3 1.98 659.25 0.3 1.98 22100 Accident du travail 659.25 3.7 24.39 659.25 3.7 24.39 30002 Assedic Tranche A NC 659.25 4.05 26.7 659.25 4.05 26.7 30402 A.G.S. sur TA NC 659.25 0.2 1.32 659.25 0.2 1.32 46000 Retraite sur T1 659.25 3.81 -25.12 6.35 41.86 659.25 3.81 -25.12 6.35 41.86 46350 Contrib. d'Equil. Général T1 659.25 0.86 -5.67 1.29 8.5 659.25 0.86 -5.67 1.29 8.5 51000 Prévoyance Tranche A 659.25 1.03 -6.79 1.03 6.79 659.25 1.03 -6.79 1.03 6.79 57050 Versement transport 659.25 3.2 21.1 659.25 3.2 21.1 57200 Fnal sur brut 659.25 0.5 3.3000000000000003 659.25 0.5 3.3000000000000003 57500 Contribution organisations syndicales 659.25 0.016 0.11 659.25 0.016 0.11 60100 Effort construction 659.25 0.45 2.97 659.25 0.45 2.97 60200 Comité d'entreprise 659.25 0.2 1.32 659.25 0.2 1.32 60400 Oeuvres sociales 659.25 1.25 8.24 659.25 1.25 8.24 60600 Cotisation AGEFIPH 659.25 0.6 3.96 659.25 0.6 3.96 60710 Contribution Formation Pro 659.25 1 6.59 659.25 1 6.59 60720 Contribution supplé. Formation Pro 659.25 1 6.59 659.25 1 6.59 60725 Formation Dialogue Social (OPCO) 659.25 0.0061 0.04 659.25 0.0061 0.04 60730 Formation supp. CDD 659.25 1 6.59 659.25 1 6.59 70100 Taxe sur salaire sur brut 666.04 4.25 28.310000000000002 666.04 4.25 28.310000000000002 73000 C.S.G. Deductible 537.26 6.8 -36.53 537.26 6.8 -36.53 73355 Forfait Social 8% 2023 6.79 8 0.54 6.79 8 0.54 73576 Allégement RGDU -76.67 -76.67 73700 Réduction Cotisations Sal. HS/HC 2019 119.33 11.31 13.5 119.33 11.31 13.5 75050 C.S.G. non Déductible 537.26 2.4 -12.89 537.26 2.4 -12.89 75060 C.R.D.S. 537.26 0.5 -2.69 537.26 0.5 -2.69 75069 CSG non déductible sur HS/HC 2019 117.24 9.2 -10.79 117.24 9.2 -10.79 75071 CRDS non déductible sur HS/HC 2019 117.24 0.5 -0.59 117.24 0.5 -0.59 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 523.55 523.55 92020 Evolution Réduction cotisations sal. 11.63 11.63 94142 Net social 523.55 13.58 659.2500000000002 523.55 13.58 659.2500000000002 94144 Montant Brut Social 659.25 659.25 Salarié : 0610000164 - YAQOOBI Fraidoon Contrat : 6 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 133 1587.06 1809.84 133 1587.06 1803 Heures repos compensateur Férié 7 11.933 83.53 7 11.933 83.53 1933 Heures supplémentaires 25 % Exo 2019 0.67 14.91625 9.99 0.67 14.91625 9.99 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 8920 Indemnité Précarité 1790.61 10 179.06 1790.61 10 179.06 9540 Indem. compens. Congés Payés 3 196.97 3 196.97 10000 Brut soumis à cotisations 140.67000000000002 2166.64 140.67000000000002 2166.64 20000 Cotisation Maladie sur Totalité 2166.64 7 151.66 2166.64 7 151.66 20080 Cotisation Maladie Sup. 2166.64 6 130 2166.64 6 130 20090 Exo Maladie sup -2166.64 6 -130 -2166.64 6 -130 20200 Cotisation Vieillesse tranche A 2166.64 6.9 -149.5 8.55 185.25 2166.64 6.9 -149.5 8.55 185.25 20300 Cotisation Vieillesse déplafonnée 2166.64 0.4 -8.67 2.02 43.77 2166.64 0.4 -8.67 2.02 43.77 20400 Allocations familiales totalite 2166.64 3.45 74.75 2166.64 3.45 74.75 20700 Allocations familiales sup 2166.64 1.8 39 2166.64 1.8 39 21000 Contribution de Solidarité 2166.64 0.3 6.5 2166.64 0.3 6.5 22100 Accident du travail 2166.64 3.7 80.17 2166.64 3.7 80.17 30002 Assedic Tranche A NC 2166.64 4.05 87.75 2166.64 4.05 87.75 30402 A.G.S. sur TA NC 2166.64 0.2 4.33 2166.64 0.2 4.33 46000 Retraite sur T1 2166.64 3.81 -82.55 6.35 137.58 2166.64 3.81 -82.55 6.35 137.58 46350 Contrib. d'Equil. Général T1 2166.64 0.86 -18.63 1.29 27.95 2166.64 0.86 -18.63 1.29 27.95 51000 Prévoyance Tranche A 2166.64 1.03 -22.32 1.03 22.32 2166.64 1.03 -22.32 1.03 22.32 57050 Versement transport 2166.64 3.2 69.33 2166.64 3.2 69.33 57200 Fnal sur brut 2166.64 0.5 10.83 2166.64 0.5 10.83 57500 Contribution organisations syndicales 2166.64 0.016 0.35000000000000003 2166.64 0.016 0.35000000000000003 60100 Effort construction 2166.64 0.45 9.75 2166.64 0.45 9.75 60200 Comité d'entreprise 2166.64 0.2 4.33 2166.64 0.2 4.33 60400 Oeuvres sociales 2166.64 1.25 27.080000000000002 2166.64 1.25 27.080000000000002 60600 Cotisation AGEFIPH 2166.64 0.6 13 2166.64 0.6 13 60710 Contribution Formation Pro 2166.64 1 21.67 2166.64 1 21.67 60720 Contribution supplé. Formation Pro 2166.64 1 21.67 2166.64 1 21.67 60725 Formation Dialogue Social (OPCO) 2166.64 0.0061 0.13 2166.64 0.0061 0.13 60730 Formation supp. CDD 2166.64 1 21.67 2166.64 1 21.67 70100 Taxe sur salaire sur brut 2188.96 4.25 93.03 2188.96 4.25 93.03 73000 C.S.G. Deductible 2141.23 6.8 -145.6 2141.23 6.8 -145.6 73355 Forfait Social 8% 2023 22.32 8 1.79 22.32 8 1.79 73576 Allégement RGDU -175.06 -175.06 73700 Réduction Cotisations Sal. HS/HC 2019 9.99 11.31 1.13 9.99 11.31 1.13 75050 C.S.G. non Déductible 2141.23 2.4 -51.39 2141.23 2.4 -51.39 75060 C.R.D.S. 2141.23 0.5 -10.71 2141.23 0.5 -10.71 75069 CSG non déductible sur HS/HC 2019 9.82 9.2 -0.9 9.82 9.2 -0.9 75071 CRDS non déductible sur HS/HC 2019 9.82 0.5 -0.05 9.82 0.5 -0.05 76041 Prélèvement à la source 1730.51 0 1730.51 0 90010 Net à payer BS (avant PAS) 1677.45 1677.45 92020 Evolution Réduction cotisations sal. 31.85 31.85 94142 Net social 1677.45 44.64 2166.64 1677.45 44.64 2166.64 94144 Montant Brut Social 2166.64 2166.64 Salarié : 0610000164 - YAQOOBI Fraidoon Contrat : 7 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 149.667 1785.94 1809.84 149.667 1785.94 1803 Heures repos compensateur Férié 21 11.933 250.59 21 11.933 250.59 1933 Heures supplémentaires 25 % Exo 2019 1.17 14.91625 17.45 1.17 14.91625 17.45 2065 Indemnité 1er mai 7 11.933 83.531 7 11.933 83.531 3000 Indemnités Dimanches et jours fériés 66 21 7.86 165.06 21 7.86 165.06 8920 Indemnité Précarité 2302.571 10 230.26 2302.571 10 230.26 9540 Indem. compens. Congés Payés 3 253.28 3 253.28 10000 Brut soumis à cotisations 171.84 2786.11 171.84 2786.11 20000 Cotisation Maladie sur Totalité 2786.11 7 195.03 2786.11 7 195.03 20080 Cotisation Maladie Sup. 2786.11 6 167.17000000000002 2786.11 6 167.17000000000002 20090 Exo Maladie sup -2786.11 6 -167.17000000000002 -2786.11 6 -167.17000000000002 20200 Cotisation Vieillesse tranche A 2786.11 6.9 -192.24 8.55 238.21 2786.11 6.9 -192.24 8.55 238.21 20300 Cotisation Vieillesse déplafonnée 2786.11 0.4 -11.14 2.02 56.28 2786.11 0.4 -11.14 2.02 56.28 20400 Allocations familiales totalite 2786.11 3.45 96.12 2786.11 3.45 96.12 20700 Allocations familiales sup 2786.11 1.8 50.15 2786.11 1.8 50.15 21000 Contribution de Solidarité 2786.11 0.3 8.36 2786.11 0.3 8.36 22100 Accident du travail 2786.11 3.7 103.09 2786.11 3.7 103.09 30002 Assedic Tranche A NC 2786.11 4.05 112.84 2786.11 4.05 112.84 30402 A.G.S. sur TA NC 2786.11 0.2 5.57 2786.11 0.2 5.57 46000 Retraite sur T1 2786.11 3.81 -106.15 6.35 176.92000000000002 2786.11 3.81 -106.15 6.35 176.92000000000002 46350 Contrib. d'Equil. Général T1 2786.11 0.86 -23.96 1.29 35.94 2786.11 0.86 -23.96 1.29 35.94 51000 Prévoyance Tranche A 2786.11 1.03 -28.7 1.03 28.7 2786.11 1.03 -28.7 1.03 28.7 57050 Versement transport 2786.11 3.2 89.16 2786.11 3.2 89.16 57200 Fnal sur brut 2786.11 0.5 13.93 2786.11 0.5 13.93 57500 Contribution organisations syndicales 2786.11 0.016 0.45 2786.11 0.016 0.45 60100 Effort construction 2786.11 0.45 12.540000000000001 2786.11 0.45 12.540000000000001 60200 Comité d'entreprise 2786.11 0.2 5.57 2786.11 0.2 5.57 60400 Oeuvres sociales 2786.11 1.25 34.83 2786.11 1.25 34.83 60600 Cotisation AGEFIPH 2786.11 0.6 16.72 2786.11 0.6 16.72 60710 Contribution Formation Pro 2786.11 1 27.86 2786.11 1 27.86 60720 Contribution supplé. Formation Pro 2786.11 1 27.86 2786.11 1 27.86 60725 Formation Dialogue Social (OPCO) 2786.11 0.0061 0.17 2786.11 0.0061 0.17 60730 Formation supp. CDD 2786.11 1 27.86 2786.11 1 27.86 70100 Taxe sur salaire sur brut 2814.81 4.25 119.63 2814.81 4.25 119.63 73000 C.S.G. Deductible 2748.91 6.8 -186.93 2748.91 6.8 -186.93 73355 Forfait Social 8% 2023 28.7 8 2.3000000000000003 28.7 8 2.3000000000000003 73576 Allégement RGDU -13.65 -13.65 73700 Réduction Cotisations Sal. HS/HC 2019 17.45 11.31 1.97 17.45 11.31 1.97 75050 C.S.G. non Déductible 2748.91 2.4 -65.97 2748.91 2.4 -65.97 75060 C.R.D.S. 2748.91 0.5 -13.74 2748.91 0.5 -13.74 75069 CSG non déductible sur HS/HC 2019 17.14 9.2 -1.58 17.14 9.2 -1.58 75071 CRDS non déductible sur HS/HC 2019 17.14 0.5 -0.09 17.14 0.5 -0.09 76041 Prélèvement à la source 2221.51 0 2221.51 0 81001 Remboursement transport 64.8 64.8 90010 Net à payer BS (avant PAS) 2222.38 2222.38 92020 Evolution Réduction cotisations sal. 41.03 41.03 94142 Net social 2157.58 57.4 2786.1110000000003 2157.58 57.4 2786.1110000000003 94144 Montant Brut Social 2786.11 2786.11 Salarié : 0610000164 - YAQOOBI Fraidoon Contrat : 8 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 123.667 1475.69 1809.84 123.667 1475.69 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 1530.7 10 153.07 1530.7 10 153.07 9540 Indem. compens. Congés Payés 3 177.08 3 177.08 10000 Brut soumis à cotisations 123.67 1860.8500000000001 123.67 1860.8500000000001 20000 Cotisation Maladie sur Totalité 1860.85 7 130.26 1860.85 7 130.26 20080 Cotisation Maladie Sup. 1860.85 6 111.65 1860.85 6 111.65 20090 Exo Maladie sup -1860.85 6 -111.65 -1860.85 6 -111.65 20200 Cotisation Vieillesse tranche A 1860.8500000000001 6.9 -128.4 8.55 159.1 1860.8500000000001 6.9 -128.4 8.55 159.1 20300 Cotisation Vieillesse déplafonnée 1860.85 0.4 -7.44 2.02 37.59 1860.85 0.4 -7.44 2.02 37.59 20400 Allocations familiales totalite 1860.8500000000001 3.45 64.2 1860.8500000000001 3.45 64.2 20700 Allocations familiales sup 1860.8500000000001 1.8 33.5 1860.8500000000001 1.8 33.5 21000 Contribution de Solidarité 1860.85 0.3 5.58 1860.85 0.3 5.58 22100 Accident du travail 1860.85 3.7 68.85000000000001 1860.85 3.7 68.85000000000001 30002 Assedic Tranche A NC 1860.85 4.05 75.36 1860.85 4.05 75.36 30402 A.G.S. sur TA NC 1860.85 0.2 3.72 1860.85 0.2 3.72 46000 Retraite sur T1 1860.85 3.81 -70.9 6.35 118.16 1860.85 3.81 -70.9 6.35 118.16 46350 Contrib. d'Equil. Général T1 1860.85 0.86 -16 1.29 24 1860.85 0.86 -16 1.29 24 51000 Prévoyance Tranche A 1860.85 1.03 -19.17 1.03 19.17 1860.85 1.03 -19.17 1.03 19.17 57050 Versement transport 1860.85 3.2 59.550000000000004 1860.85 3.2 59.550000000000004 57200 Fnal sur brut 1860.85 0.5 9.3 1860.85 0.5 9.3 57500 Contribution organisations syndicales 1860.85 0.016 0.3 1860.85 0.016 0.3 60100 Effort construction 1860.85 0.45 8.370000000000001 1860.85 0.45 8.370000000000001 60200 Comité d'entreprise 1860.85 0.2 3.72 1860.85 0.2 3.72 60400 Oeuvres sociales 1860.8500000000001 1.25 23.26 1860.8500000000001 1.25 23.26 60600 Cotisation AGEFIPH 1860.85 0.6 11.17 1860.85 0.6 11.17 60710 Contribution Formation Pro 1860.85 1 18.61 1860.85 1 18.61 60720 Contribution supplé. Formation Pro 1860.85 1 18.61 1860.85 1 18.61 60725 Formation Dialogue Social (OPCO) 1860.85 0.0061 0.11 1860.85 0.0061 0.11 60730 Formation supp. CDD 1860.85 1 18.61 1860.85 1 18.61 70100 Taxe sur salaire sur brut 1880.02 4.25 79.9 1880.02 4.25 79.9 73000 C.S.G. Deductible 1847.45 6.8 -125.63000000000001 1847.45 6.8 -125.63000000000001 73355 Forfait Social 8% 2023 19.17 8 1.53 19.17 8 1.53 73576 Allégement RGDU -239.49 -239.49 75050 C.S.G. non Déductible 1847.45 2.4 -44.34 1847.45 2.4 -44.34 75060 C.R.D.S. 1847.45 0.5 -9.24 1847.45 0.5 -9.24 76041 Prélèvement à la source 1493.31 0 1493.31 0 81001 Remboursement transport 64.8 64.8 90010 Net à payer BS (avant PAS) 1504.53 1504.53 92020 Evolution Réduction cotisations sal. 27.21 27.21 94142 Net social 1439.73 38.34 1860.85 1439.73 38.34 1860.85 94144 Montant Brut Social 1860.85 1860.85 Salarié : 0610000164 - YAQOOBI Fraidoon Contrat : 9 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 149 1777.98 1809.84 149 1777.98 1522 Heures d'absences injustifiée 7 11.933 -83.53 7 11.933 -83.53 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 1749.47 10 174.95000000000002 1749.47 10 174.95000000000002 9540 Indem. compens. Congés Payés 3 192.44 3 192.44 10000 Brut soumis à cotisations 142 2116.86 142 2116.86 20000 Cotisation Maladie sur Totalité 2116.86 7 148.18 2116.86 7 148.18 20080 Cotisation Maladie Sup. 2116.86 6 127.01 2116.86 6 127.01 20090 Exo Maladie sup -2116.86 6 -127.01 -2116.86 6 -127.01 20200 Cotisation Vieillesse tranche A 2116.86 6.9 -146.06 8.55 180.99 2116.86 6.9 -146.06 8.55 180.99 20300 Cotisation Vieillesse déplafonnée 2116.86 0.4 -8.47 2.02 42.76 2116.86 0.4 -8.47 2.02 42.76 20400 Allocations familiales totalite 2116.86 3.45 73.03 2116.86 3.45 73.03 20700 Allocations familiales sup 2116.86 1.8 38.1 2116.86 1.8 38.1 21000 Contribution de Solidarité 2116.86 0.3 6.3500000000000005 2116.86 0.3 6.3500000000000005 22100 Accident du travail 2116.86 3.7 78.32000000000001 2116.86 3.7 78.32000000000001 30002 Assedic Tranche A NC 2116.86 4.05 85.73 2116.86 4.05 85.73 30402 A.G.S. sur TA NC 2116.86 0.25 5.29 2116.86 0.25 5.29 46000 Retraite sur T1 2116.86 3.81 -80.65 6.35 134.42000000000002 2116.86 3.81 -80.65 6.35 134.42000000000002 46350 Contrib. d'Equil. Général T1 2116.86 0.86 -18.2 1.29 27.310000000000002 2116.86 0.86 -18.2 1.29 27.310000000000002 51000 Prévoyance Tranche A 2116.86 1.03 -21.8 1.03 21.8 2116.86 1.03 -21.8 1.03 21.8 57050 Versement transport 2116.86 3.2 67.74 2116.86 3.2 67.74 57200 Fnal sur brut 2116.86 0.5 10.58 2116.86 0.5 10.58 57500 Contribution organisations syndicales 2116.86 0.016 0.34 2116.86 0.016 0.34 60100 Effort construction 2116.86 0.45 9.53 2116.86 0.45 9.53 60200 Comité d'entreprise 2116.86 0.2 4.23 2116.86 0.2 4.23 60400 Oeuvres sociales 2116.86 1.25 26.46 2116.86 1.25 26.46 60600 Cotisation AGEFIPH 2116.86 0.6 12.700000000000001 2116.86 0.6 12.700000000000001 60710 Contribution Formation Pro 2116.86 1 21.17 2116.86 1 21.17 60720 Contribution supplé. Formation Pro 2116.86 1 21.17 2116.86 1 21.17 60725 Formation Dialogue Social (OPCO) 2116.86 0.0061 0.13 2116.86 0.0061 0.13 60730 Formation supp. CDD 2116.86 1 21.17 2116.86 1 21.17 70100 Taxe sur salaire sur brut 2138.66 4.25 90.89 2138.66 4.25 90.89 70200 Taxe/salaire 2eme taux 1589.46 4.25 67.55 1589.46 4.25 67.55 73000 C.S.G. Deductible 2101.62 6.8 -142.91 2101.62 6.8 -142.91 73355 Forfait Social 8% 2023 21.8 8 1.74 21.8 8 1.74 73576 Allégement RGDU -297.63 -297.63 75050 C.S.G. non Déductible 2101.62 2.4 -50.44 2101.62 2.4 -50.44 75060 C.R.D.S. 2101.62 0.5 -10.51 2101.62 0.5 -10.51 76041 Prélèvement à la source 1698.77 0 1698.77 0 81001 Remboursement transport 64.8 64.8 90010 Net à payer BS (avant PAS) 1702.6200000000001 1702.6200000000001 92020 Evolution Réduction cotisations sal. 30.95 30.95 94142 Net social 1637.82 43.6 2116.86 1637.82 43.6 2116.86 94144 Montant Brut Social 2116.86 2116.86 Salarié : 0610000164 - YAQOOBI Fraidoon Contrat : 10 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 124.75 1488.6100000000001 1809.84 124.75 1488.6100000000001 1803 Heures repos compensateur Férié 7.5 11.933 89.5 7.5 11.933 89.5 3000 Indemnités Dimanches et jours fériés 66 22.75 7.86 178.82 22.75 7.86 178.82 8920 Indemnité Précarité 1756.9300000000003 10 175.69 1756.9300000000003 10 175.69 9540 Indem. compens. Congés Payés 3 193.26 3 193.26 10000 Brut soumis à cotisations 132.25 2125.88 132.25 2125.88 20000 Cotisation Maladie sur Totalité 2125.88 7 148.81 2125.88 7 148.81 20080 Cotisation Maladie Sup. 2125.88 6 127.55 2125.88 6 127.55 20090 Exo Maladie sup -2125.88 6 -127.55 -2125.88 6 -127.55 20200 Cotisation Vieillesse tranche A 2125.88 6.9 -146.69 8.55 181.76 2125.88 6.9 -146.69 8.55 181.76 20300 Cotisation Vieillesse déplafonnée 2125.88 0.4 -8.5 2.02 42.94 2125.88 0.4 -8.5 2.02 42.94 20400 Allocations familiales totalite 2125.88 3.45 73.34 2125.88 3.45 73.34 20700 Allocations familiales sup 2125.88 1.8 38.27 2125.88 1.8 38.27 21000 Contribution de Solidarité 2125.88 0.3 6.38 2125.88 0.3 6.38 22100 Accident du travail 2125.88 3.7 78.66 2125.88 3.7 78.66 30002 Assedic Tranche A NC 2125.88 4.05 86.10000000000001 2125.88 4.05 86.10000000000001 30402 A.G.S. sur TA NC 2125.88 0.25 5.3100000000000005 2125.88 0.25 5.3100000000000005 46000 Retraite sur T1 2125.88 3.81 -81 6.35 134.99 2125.88 3.81 -81 6.35 134.99 46350 Contrib. d'Equil. Général T1 2125.88 0.86 -18.28 1.29 27.42 2125.88 0.86 -18.28 1.29 27.42 51000 Prévoyance Tranche A 2125.88 1.03 -21.900000000000002 1.03 21.900000000000002 2125.88 1.03 -21.900000000000002 1.03 21.900000000000002 57050 Versement transport 2125.88 3.2 68.03 2125.88 3.2 68.03 57200 Fnal sur brut 2125.88 0.5 10.63 2125.88 0.5 10.63 57500 Contribution organisations syndicales 2125.88 0.016 0.34 2125.88 0.016 0.34 60100 Effort construction 2125.88 0.45 9.57 2125.88 0.45 9.57 60200 Comité d'entreprise 2125.88 0.2 4.25 2125.88 0.2 4.25 60400 Oeuvres sociales 2125.88 1.25 26.57 2125.88 1.25 26.57 60600 Cotisation AGEFIPH 2125.88 0.6 12.76 2125.88 0.6 12.76 60710 Contribution Formation Pro 2125.88 1 21.26 2125.88 1 21.26 60720 Contribution supplé. Formation Pro 2125.88 1 21.26 2125.88 1 21.26 60725 Formation Dialogue Social (OPCO) 2125.88 0.0061 0.13 2125.88 0.0061 0.13 60730 Formation supp. CDD 2125.88 1 21.26 2125.88 1 21.26 70100 Taxe sur salaire sur brut 2147.78 4.25 91.28 2147.78 4.25 91.28 70200 Taxe/salaire 2eme taux 2147.78 4.25 91.28 2147.78 4.25 91.28 73000 C.S.G. Deductible 2110.58 6.8 -143.52 2110.58 6.8 -143.52 73355 Forfait Social 8% 2023 21.9 8 1.75 21.9 8 1.75 73576 Allégement RGDU -107.57 -107.57 75050 C.S.G. non Déductible 2110.58 2.4 -50.65 2110.58 2.4 -50.65 75060 C.R.D.S. 2110.58 0.5 -10.55 2110.58 0.5 -10.55 76041 Prélèvement à la source 1705.99 0 1705.99 0 81001 Remboursement transport 64.8 64.8 90010 Net à payer BS (avant PAS) 1709.5900000000001 1709.5900000000001 92020 Evolution Réduction cotisations sal. 31.09 31.09 94142 Net social 1644.79 43.8 2125.88 1644.79 43.8 2125.88 94144 Montant Brut Social 2125.88 2125.88 Salarié : 0610000164 - YAQOOBI Fraidoon Contrat : 11 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 70200 Taxe/salaire 2eme taux 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.85 6.8 -8.69 127.85 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.85 2.4 -3.07 127.85 2.4 -3.07 75060 C.R.D.S. 127.85 0.5 -0.64 127.85 0.5 -0.64 76041 Prélèvement à la source 103.33 0 103.33 0 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 0610000164 - YAQOOBI Fraidoon Contrat : 12 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 16 194.6 1844.7200000000005 16 194.6 1137 Indemnité Ségur AXESS 25.11 25.11 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 274.74 10 27.47 274.74 10 27.47 9540 Indem. compens. Congés Payés 30.22 30.22 10000 Brut soumis à cotisations 16 332.43 16 332.43 20000 Cotisation Maladie sur Totalité 332.43 7 23.27 332.43 7 23.27 20080 Cotisation Maladie Sup. 332.43 6 19.95 332.43 6 19.95 20090 Exo Maladie sup -332.43 6 -19.95 -332.43 6 -19.95 20200 Cotisation Vieillesse tranche A 332.43 6.9 -22.94 8.55 28.42 332.43 6.9 -22.94 8.55 28.42 20300 Cotisation Vieillesse déplafonnée 332.43 0.4 -1.33 2.02 6.72 332.43 0.4 -1.33 2.02 6.72 20400 Allocations familiales totalite 332.43 3.45 11.47 332.43 3.45 11.47 20700 Allocations familiales sup 332.43 1.8 5.98 332.43 1.8 5.98 21000 Contribution de Solidarité 332.43 0.3 1 332.43 0.3 1 22100 Accident du travail 332.43 3.7 12.3 332.43 3.7 12.3 30002 Assedic Tranche A NC 332.43 4.05 13.46 332.43 4.05 13.46 30402 A.G.S. sur TA NC 332.43 0.25 0.8300000000000001 332.43 0.25 0.8300000000000001 46000 Retraite sur T1 332.43 3.81 -12.67 6.35 21.11 332.43 3.81 -12.67 6.35 21.11 46350 Contrib. d'Equil. Général T1 332.43 0.86 -2.86 1.29 4.29 332.43 0.86 -2.86 1.29 4.29 51000 Prévoyance Tranche A 332.43 1.03 -3.42 1.03 3.42 332.43 1.03 -3.42 1.03 3.42 57050 Versement transport 332.43 3.2 10.64 332.43 3.2 10.64 57200 Fnal sur brut 332.43 0.5 1.6600000000000001 332.43 0.5 1.6600000000000001 57500 Contribution organisations syndicales 332.43 0.016 0.05 332.43 0.016 0.05 60100 Effort construction 332.43 0.45 1.5 332.43 0.45 1.5 60200 Comité d'entreprise 332.43 0.2 0.66 332.43 0.2 0.66 60400 Oeuvres sociales 332.43 1.25 4.16 332.43 1.25 4.16 60600 Cotisation AGEFIPH 332.43 0.6 1.99 332.43 0.6 1.99 60710 Contribution Formation Pro 332.43 1 3.3200000000000003 332.43 1 3.3200000000000003 60720 Contribution supplé. Formation Pro 332.43 1 3.3200000000000003 332.43 1 3.3200000000000003 60725 Formation Dialogue Social (OPCO) 332.43 0.0061 0.02 332.43 0.0061 0.02 60730 Formation supp. CDD 332.43 1 3.3200000000000003 332.43 1 3.3200000000000003 70100 Taxe sur salaire sur brut 335.85 4.25 14.27 335.85 4.25 14.27 70200 Taxe/salaire 2eme taux 335.85 4.25 14.27 335.85 4.25 14.27 73000 C.S.G. Deductible 330.0300000000001 6.8 -22.44 330.0300000000001 6.8 -22.44 73355 Forfait Social 8% 2023 3.42 8 0.27 3.42 8 0.27 75050 C.S.G. non Déductible 330.0300000000001 2.4 -7.92 330.0300000000001 2.4 -7.92 75060 C.R.D.S. 330.0300000000001 0.5 -1.65 330.0300000000001 0.5 -1.65 76041 Prélèvement à la source 0 0 81001 Remboursement transport 9.11 9.11 90010 Net à payer BS (avant PAS) 266.31 266.31 92020 Evolution Réduction cotisations sal. 4.86 4.86 94142 Net social 257.2 6.84 332.4300000000001 257.2 6.84 332.4300000000001 94144 Montant Brut Social 332.43 332.43 Salarié : 0610000164 - YAQOOBI Fraidoon Contrat : 13 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.25 185.48 1844.7200000000005 15.25 185.48 1137 Indemnité Ségur AXESS 23.93 23.93 1524 Heures d'absence justifiée non payée 7.5 13.732000000000001 -102.99000000000001 7.5 13.732000000000001 -102.99000000000001 8920 Indemnité Précarité 106.42 10 10.64 106.42 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.77 7.75 128.77 20000 Cotisation Maladie sur Totalité 128.77 7 9.01 128.77 7 9.01 20080 Cotisation Maladie Sup. 128.77 6 7.73 128.77 6 7.73 20090 Exo Maladie sup -128.77 6 -7.73 -128.77 6 -7.73 20200 Cotisation Vieillesse tranche A 128.77 6.9 -8.89 8.55 11.01 128.77 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.77 0.4 -0.52 2.02 2.6 128.77 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.77 3.45 4.44 128.77 3.45 4.44 20700 Allocations familiales sup 128.77 1.8 2.32 128.77 1.8 2.32 21000 Contribution de Solidarité 128.77 0.3 0.39 128.77 0.3 0.39 22100 Accident du travail 128.77 3.7 4.76 128.77 3.7 4.76 30002 Assedic Tranche A NC 128.77 4.05 5.22 128.77 4.05 5.22 30402 A.G.S. sur TA NC 128.77 0.25 0.32 128.77 0.25 0.32 46000 Retraite sur T1 128.77 3.81 -4.91 6.35 8.18 128.77 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.77 0.86 -1.11 1.29 1.6600000000000001 128.77 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.77 1.03 -1.33 1.03 1.33 128.77 1.03 -1.33 1.03 1.33 57050 Versement transport 128.77 3.2 4.12 128.77 3.2 4.12 57200 Fnal sur brut 128.77 0.5 0.64 128.77 0.5 0.64 57500 Contribution organisations syndicales 128.77 0.016 0.02 128.77 0.016 0.02 60100 Effort construction 128.77 0.45 0.58 128.77 0.45 0.58 60200 Comité d'entreprise 128.77 0.2 0.26 128.77 0.2 0.26 60400 Oeuvres sociales 128.77 1.25 1.61 128.77 1.25 1.61 60600 Cotisation AGEFIPH 128.77 0.6 0.77 128.77 0.6 0.77 60710 Contribution Formation Pro 128.77 1 1.29 128.77 1 1.29 60720 Contribution supplé. Formation Pro 128.77 1 1.29 128.77 1 1.29 60725 Formation Dialogue Social (OPCO) 128.77 0.0061 0.01 128.77 0.0061 0.01 60730 Formation supp. CDD 128.77 1 1.29 128.77 1 1.29 70100 Taxe sur salaire sur brut 130.1 4.25 5.53 130.1 4.25 5.53 70200 Taxe/salaire 2eme taux 130.1 4.25 5.53 130.1 4.25 5.53 73000 C.S.G. Deductible 127.85 6.8 -8.69 127.85 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -17.4 -17.4 75050 C.S.G. non Déductible 127.85 2.4 -3.07 127.85 2.4 -3.07 75060 C.R.D.S. 127.85 0.5 -0.64 127.85 0.5 -0.64 76041 Prélèvement à la source 0 0 81001 Remboursement transport 8.69 8.69 90010 Net à payer BS (avant PAS) 108.3 108.3 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.61 2.66 128.77 99.61 2.66 128.77 94144 Montant Brut Social 128.77 128.77 Salarié : 0610000164 - YAQOOBI Fraidoon Contrat : 14 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.5 188.52 1844.7200000000005 15.5 188.52 1137 Indemnité Ségur AXESS 24.32 24.32 8920 Indemnité Précarité 212.84 10 21.28 212.84 10 21.28 9540 Indem. compens. Congés Payés 23.41 23.41 10000 Brut soumis à cotisations 15.5 257.53000000000003 15.5 257.53000000000003 20000 Cotisation Maladie sur Totalité 257.5300000000001 7 18.03 257.5300000000001 7 18.03 20080 Cotisation Maladie Sup. 257.5300000000001 6 15.450000000000001 257.5300000000001 6 15.450000000000001 20090 Exo Maladie sup -257.5300000000001 6 -15.450000000000001 -257.5300000000001 6 -15.450000000000001 20200 Cotisation Vieillesse tranche A 257.53000000000003 6.9 -17.77 8.55 22.02 257.53000000000003 6.9 -17.77 8.55 22.02 20300 Cotisation Vieillesse déplafonnée 257.5300000000001 0.4 -1.03 2.02 5.2 257.5300000000001 0.4 -1.03 2.02 5.2 20400 Allocations familiales totalite 257.53000000000003 3.45 8.88 257.53000000000003 3.45 8.88 20700 Allocations familiales sup 257.53000000000003 1.8 4.64 257.53000000000003 1.8 4.64 21000 Contribution de Solidarité 257.5300000000001 0.3 0.77 257.5300000000001 0.3 0.77 22100 Accident du travail 257.5300000000001 3.7 9.53 257.5300000000001 3.7 9.53 30002 Assedic Tranche A NC 257.5300000000001 4.05 10.43 257.5300000000001 4.05 10.43 30402 A.G.S. sur TA NC 257.5300000000001 0.25 0.64 257.5300000000001 0.25 0.64 46000 Retraite sur T1 257.5300000000001 3.81 -9.81 6.35 16.35 257.5300000000001 3.81 -9.81 6.35 16.35 46350 Contrib. d'Equil. Général T1 257.5300000000001 0.86 -2.21 1.29 3.3200000000000003 257.5300000000001 0.86 -2.21 1.29 3.3200000000000003 51000 Prévoyance Tranche A 257.5300000000001 1.03 -2.65 1.03 2.65 257.5300000000001 1.03 -2.65 1.03 2.65 57050 Versement transport 257.5300000000001 3.2 8.24 257.5300000000001 3.2 8.24 57200 Fnal sur brut 257.5300000000001 0.5 1.29 257.5300000000001 0.5 1.29 57500 Contribution organisations syndicales 257.5300000000001 0.016 0.04 257.5300000000001 0.016 0.04 60100 Effort construction 257.5300000000001 0.45 1.16 257.5300000000001 0.45 1.16 60200 Comité d'entreprise 257.5300000000001 0.2 0.52 257.5300000000001 0.2 0.52 60400 Oeuvres sociales 257.53000000000003 1.25 3.22 257.53000000000003 1.25 3.22 60600 Cotisation AGEFIPH 257.5300000000001 0.6 1.55 257.5300000000001 0.6 1.55 60710 Contribution Formation Pro 257.5300000000001 1 2.58 257.5300000000001 1 2.58 60720 Contribution supplé. Formation Pro 257.5300000000001 1 2.58 257.5300000000001 1 2.58 60725 Formation Dialogue Social (OPCO) 257.5300000000001 0.0061 0.02 257.5300000000001 0.0061 0.02 60730 Formation supp. CDD 257.5300000000001 1 2.58 257.5300000000001 1 2.58 70100 Taxe sur salaire sur brut 260.18 4.25 11.06 260.18 4.25 11.06 70200 Taxe/salaire 2eme taux 260.18 4.25 11.06 260.18 4.25 11.06 73000 C.S.G. Deductible 255.67 6.8 -17.39 255.67 6.8 -17.39 73355 Forfait Social 8% 2023 2.65 8 0.21 2.65 8 0.21 73576 Allégement RGDU -19.98 -19.98 75050 C.S.G. non Déductible 255.67 2.4 -6.14 255.67 2.4 -6.14 75060 C.R.D.S. 255.67 0.5 -1.28 255.67 0.5 -1.28 76041 Prélèvement à la source 206.67 0 206.67 0 90010 Net à payer BS (avant PAS) 199.25 199.25 92020 Evolution Réduction cotisations sal. 3.77 3.77 94142 Net social 199.25 5.3 257.5300000000001 199.25 5.3 257.5300000000001 94144 Montant Brut Social 257.5300000000001 257.5300000000001 Salarié : 0610000164 - YAQOOBI Fraidoon Contrat : 15 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 47 571.65 1844.7200000000005 47 571.65 1137 Indemnité Ségur AXESS 73.75 73.75 1297 Journée de solidarité travaillée 7.4166666666667 7.4166666666667 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 704.35 10 70.44 704.35 10 70.44 9540 Indem. compens. Congés Payés 77.48 77.48 10000 Brut soumis à cotisations 47 852.27 47 852.27 20000 Cotisation Maladie sur Totalité 852.27 7 59.660000000000004 852.27 7 59.660000000000004 20080 Cotisation Maladie Sup. 852.27 6 51.14 852.27 6 51.14 20090 Exo Maladie sup -852.27 6 -51.14 -852.27 6 -51.14 20200 Cotisation Vieillesse tranche A 852.27 6.9 -58.81 8.55 72.87 852.27 6.9 -58.81 8.55 72.87 20300 Cotisation Vieillesse déplafonnée 852.27 0.4 -3.41 2.02 17.22 852.27 0.4 -3.41 2.02 17.22 20400 Allocations familiales totalite 852.27 3.45 29.400000000000002 852.27 3.45 29.400000000000002 20700 Allocations familiales sup 852.27 1.8 15.34 852.27 1.8 15.34 21000 Contribution de Solidarité 852.27 0.3 2.56 852.27 0.3 2.56 22100 Accident du travail 852.27 3.7 31.53 852.27 3.7 31.53 30002 Assedic Tranche A NC 852.27 4.05 34.52 852.27 4.05 34.52 30402 A.G.S. sur TA NC 852.27 0.25 2.13 852.27 0.25 2.13 46000 Retraite sur T1 852.27 3.81 -32.47 6.35 54.120000000000005 852.27 3.81 -32.47 6.35 54.120000000000005 46350 Contrib. d'Equil. Général T1 852.27 0.86 -7.33 1.29 10.99 852.27 0.86 -7.33 1.29 10.99 51000 Prévoyance Tranche A 852.27 1.03 -8.78 1.03 8.78 852.27 1.03 -8.78 1.03 8.78 57050 Versement transport 852.27 3.2 27.27 852.27 3.2 27.27 57200 Fnal sur brut 852.27 0.5 4.26 852.27 0.5 4.26 57500 Contribution organisations syndicales 852.27 0.016 0.14 852.27 0.016 0.14 60100 Effort construction 852.27 0.45 3.84 852.27 0.45 3.84 60200 Comité d'entreprise 852.27 0.2 1.7 852.27 0.2 1.7 60400 Oeuvres sociales 852.27 1.25 10.65 852.27 1.25 10.65 60600 Cotisation AGEFIPH 852.27 0.6 5.11 852.27 0.6 5.11 60710 Contribution Formation Pro 852.27 1 8.52 852.27 1 8.52 60720 Contribution supplé. Formation Pro 852.27 1 8.52 852.27 1 8.52 60725 Formation Dialogue Social (OPCO) 852.27 0.0061 0.05 852.27 0.0061 0.05 60730 Formation supp. CDD 852.27 1 8.52 852.27 1 8.52 70100 Taxe sur salaire sur brut 861.0500000000001 4.25 36.59 861.0500000000001 4.25 36.59 70200 Taxe/salaire 2eme taux 861.0500000000001 4.25 36.59 861.0500000000001 4.25 36.59 73000 C.S.G. Deductible 846.14 6.8 -57.54 846.14 6.8 -57.54 73355 Forfait Social 8% 2023 8.78 8 0.7000000000000001 8.78 8 0.7000000000000001 73576 Allégement RGDU -22.16 -22.16 75050 C.S.G. non Déductible 846.14 2.4 -20.31 846.14 2.4 -20.31 75060 C.R.D.S. 846.14 0.5 -4.23 846.14 0.5 -4.23 76041 Prélèvement à la source 683.9300000000002 0 683.9300000000002 0 90010 Net à payer BS (avant PAS) 659.39 659.39 92020 Evolution Réduction cotisations sal. 12.46 12.46 94142 Net social 659.39 17.56 852.27 659.39 17.56 852.27 94144 Montant Brut Social 852.27 852.27 Salarié : 0610000164 - YAQOOBI Fraidoon Contrat : 17 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 70200 Taxe/salaire 2eme taux 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.86 6.8 -8.69 127.86 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.86 2.4 -3.07 127.86 2.4 -3.07 75060 C.R.D.S. 127.86 0.5 -0.64 127.86 0.5 -0.64 76041 Prélèvement à la source 103.33 0 103.33 0 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 0610000164 - YAQOOBI Fraidoon Contrat : 18 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 70200 Taxe/salaire 2eme taux 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.85 6.8 -8.69 127.85 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.85 2.4 -3.07 127.85 2.4 -3.07 75060 C.R.D.S. 127.85 0.5 -0.64 127.85 0.5 -0.64 76041 Prélèvement à la source 103.33 0 103.33 0 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 0610000164 - YAQOOBI Fraidoon Contrat : 19 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 23 279.74 1844.7200000000005 23 279.74 1137 Indemnité Ségur AXESS 36.09 36.09 8920 Indemnité Précarité 315.8400000000001 10 31.580000000000002 315.8400000000001 10 31.580000000000002 9540 Indem. compens. Congés Payés 34.74 34.74 10000 Brut soumis à cotisations 23 382.16 23 382.16 20000 Cotisation Maladie sur Totalité 382.1600000000001 7 26.75 382.1600000000001 7 26.75 20080 Cotisation Maladie Sup. 382.1600000000001 6 22.93 382.1600000000001 6 22.93 20090 Exo Maladie sup -382.1600000000001 6 -22.93 -382.1600000000001 6 -22.93 20200 Cotisation Vieillesse tranche A 382.16 6.9 -26.37 8.55 32.67 382.16 6.9 -26.37 8.55 32.67 20300 Cotisation Vieillesse déplafonnée 382.1600000000001 0.4 -1.53 2.02 7.72 382.1600000000001 0.4 -1.53 2.02 7.72 20400 Allocations familiales totalite 382.16 3.45 13.18 382.16 3.45 13.18 20700 Allocations familiales sup 382.16 1.8 6.88 382.16 1.8 6.88 21000 Contribution de Solidarité 382.1600000000001 0.3 1.1500000000000001 382.1600000000001 0.3 1.1500000000000001 22100 Accident du travail 382.1600000000001 3.7 14.14 382.1600000000001 3.7 14.14 30002 Assedic Tranche A NC 382.1600000000001 4.05 15.48 382.1600000000001 4.05 15.48 30402 A.G.S. sur TA NC 382.1600000000001 0.25 0.96 382.1600000000001 0.25 0.96 46000 Retraite sur T1 382.1600000000001 3.81 -14.56 6.35 24.27 382.1600000000001 3.81 -14.56 6.35 24.27 46350 Contrib. d'Equil. Général T1 382.1600000000001 0.86 -3.29 1.29 4.93 382.1600000000001 0.86 -3.29 1.29 4.93 51000 Prévoyance Tranche A 382.1600000000001 1.03 -3.94 1.03 3.94 382.1600000000001 1.03 -3.94 1.03 3.94 57050 Versement transport 382.1600000000001 3.2 12.23 382.1600000000001 3.2 12.23 57200 Fnal sur brut 382.1600000000001 0.5 1.9100000000000001 382.1600000000001 0.5 1.9100000000000001 57500 Contribution organisations syndicales 382.1600000000001 0.016 0.06 382.1600000000001 0.016 0.06 60100 Effort construction 382.1600000000001 0.45 1.72 382.1600000000001 0.45 1.72 60200 Comité d'entreprise 382.1600000000001 0.2 0.76 382.1600000000001 0.2 0.76 60400 Oeuvres sociales 382.16 1.25 4.78 382.16 1.25 4.78 60600 Cotisation AGEFIPH 382.1600000000001 0.6 2.29 382.1600000000001 0.6 2.29 60710 Contribution Formation Pro 382.1600000000001 1 3.8200000000000003 382.1600000000001 1 3.8200000000000003 60720 Contribution supplé. Formation Pro 382.1600000000001 1 3.8200000000000003 382.1600000000001 1 3.8200000000000003 60725 Formation Dialogue Social (OPCO) 382.1600000000001 0.0061 0.02 382.1600000000001 0.0061 0.02 60730 Formation supp. CDD 382.1600000000001 1 3.8200000000000003 382.1600000000001 1 3.8200000000000003 70100 Taxe sur salaire sur brut 386.1 4.25 16.41 386.1 4.25 16.41 70200 Taxe/salaire 2eme taux 386.1 4.25 16.41 386.1 4.25 16.41 73000 C.S.G. Deductible 379.42 6.8 -25.8 379.42 6.8 -25.8 73355 Forfait Social 8% 2023 3.94 8 0.32 3.94 8 0.32 73576 Allégement RGDU -29.66 -29.66 75050 C.S.G. non Déductible 379.42 2.4 -9.11 379.42 2.4 -9.11 75060 C.R.D.S. 379.42 0.5 -1.9 379.42 0.5 -1.9 76041 Prélèvement à la source 306.67 0 306.67 0 90010 Net à payer BS (avant PAS) 295.6600000000001 295.6600000000001 92020 Evolution Réduction cotisations sal. 5.59 5.59 94142 Net social 295.6600000000001 7.88 382.1600000000001 295.6600000000001 7.88 382.1600000000001 94144 Montant Brut Social 382.1600000000001 382.1600000000001 Salarié : 0610000164 - YAQOOBI Fraidoon Contrat : 20 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 128.78 6.9 -8.89 8.55 11.01 128.78 6.9 -8.89 8.55 11.01 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 128.78 4.05 5.22 128.78 4.05 5.22 30402 A.G.S. sur TA NC 128.78 0.25 0.32 128.78 0.25 0.32 46000 Retraite sur T1 128.78 3.81 -4.91 6.35 8.18 128.78 3.81 -4.91 6.35 8.18 46350 Contrib. d'Equil. Général T1 128.78 0.86 -1.11 1.29 1.6600000000000001 128.78 0.86 -1.11 1.29 1.6600000000000001 51000 Prévoyance Tranche A 128.78 1.03 -1.33 1.03 1.33 128.78 1.03 -1.33 1.03 1.33 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.11 4.25 5.53 130.11 4.25 5.53 70200 Taxe/salaire 2eme taux 130.11 4.25 5.53 130.11 4.25 5.53 73000 C.S.G. Deductible 127.85 6.8 -8.69 127.85 6.8 -8.69 73355 Forfait Social 8% 2023 1.33 8 0.11 1.33 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.85 2.4 -3.07 127.85 2.4 -3.07 75060 C.R.D.S. 127.85 0.5 -0.64 127.85 0.5 -0.64 76041 Prélèvement à la source 103.33 0 103.33 0 90010 Net à payer BS (avant PAS) 99.62 99.62 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.62 2.66 128.78 99.62 2.66 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 10 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 1803 Heures repos compensateur Férié 7 11.933 83.53 7 11.933 83.53 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 772.8100000000002 10 77.28 772.8100000000002 10 77.28 9540 Indem. compens. Congés Payés 85.01 85.01 10000 Brut soumis à cotisations 14 384.37 14 384.37 20000 Cotisation Maladie sur Totalité 384.37 7 26.91 384.37 7 26.91 20080 Cotisation Maladie Sup. 384.37 6 23.06 384.37 6 23.06 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 384.37 0.4 -1.54 2.02 7.76 384.37 0.4 -1.54 2.02 7.76 20400 Allocations familiales totalite 384.37 3.45 13.26 384.37 3.45 13.26 20700 Allocations familiales sup 384.37 1.8 6.92 384.37 1.8 6.92 21000 Contribution de Solidarité 384.37 0.3 1.1500000000000001 384.37 0.3 1.1500000000000001 22100 Accident du travail 384.37 3.7 14.22 384.37 3.7 14.22 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC 259.56 4.05 10.51 259.56 4.05 10.51 30402 A.G.S. sur TA NC 124.81 0.2 0.25 124.81 0.2 0.25 30450 A.G.S. sur TB Non Cadre 259.56 0.2 0.52 259.56 0.2 0.52 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC 259.56 8.1 -21.02 13.49 35.01 259.56 8.1 -21.02 13.49 35.01 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 259.56 1.08 -2.8000000000000003 1.62 4.2 259.56 1.08 -2.8000000000000003 1.62 4.2 46500 Contrib. d'Equil. Technique T1 124.81 0.14 -0.17 0.21 0.26 124.81 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 259.56 0.14 -0.36 0.21 0.55 259.56 0.14 -0.36 0.21 0.55 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) 259.56 1.515 -3.93 1.515 3.93 259.56 1.515 -3.93 1.515 3.93 57050 Versement transport 384.37 2.95 11.34 384.37 2.95 11.34 57200 Fnal sur brut 384.37 0.5 1.92 384.37 0.5 1.92 57500 Contribution organisations syndicales 384.37 0.016 0.06 384.37 0.016 0.06 60100 Effort construction 384.37 0.45 1.73 384.37 0.45 1.73 60200 Comité d'entreprise 384.37 0.2 0.77 384.37 0.2 0.77 60400 Oeuvres sociales 384.37 1.25 4.8 384.37 1.25 4.8 60600 Cotisation AGEFIPH 384.37 0.6 2.31 384.37 0.6 2.31 60710 Contribution Formation Pro 384.37 1 3.84 384.37 1 3.84 60720 Contribution supplé. Formation Pro 384.37 1 3.84 384.37 1 3.84 60725 Formation Dialogue Social (OPCO) 384.37 0.0061 0.02 384.37 0.0061 0.02 60730 Formation supp. CDD 384.37 1 3.84 384.37 1 3.84 70100 Taxe sur salaire sur brut 389.59000000000003 4.25 16.56 389.59000000000003 4.25 16.56 73000 C.S.G. Deductible 382.86 6.8 -26.03 382.86 6.8 -26.03 73355 Forfait Social 8% 2023 5.22 8 0.42 5.22 8 0.42 75050 C.S.G. non Déductible 382.86 2.4 -9.19 382.86 2.4 -9.19 75060 C.R.D.S. 382.86 0.5 -1.91 382.86 0.5 -1.91 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 301.69 301.69 92020 Evolution Réduction cotisations sal. 5.6 5.6 94142 Net social 301.69 2.58 384.37 301.69 2.58 384.37 94144 Montant Brut Social 384.37 384.37 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 11 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 138.55 10 13.86 138.55 10 13.86 9540 Indem. compens. Congés Payés 15.24 15.24 10000 Brut soumis à cotisations 7 167.65 7 167.65 20000 Cotisation Maladie sur Totalité 167.65 7 11.74 167.65 7 11.74 20080 Cotisation Maladie Sup. 167.65 6 10.06 167.65 6 10.06 20090 Exo Maladie sup -167.65 6 -10.06 -167.65 6 -10.06 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 167.65 0.4 -0.67 2.02 3.39 167.65 0.4 -0.67 2.02 3.39 20400 Allocations familiales totalite 167.65 3.45 5.78 167.65 3.45 5.78 20700 Allocations familiales sup 167.65 1.8 3.02 167.65 1.8 3.02 21000 Contribution de Solidarité 167.65 0.3 0.5 167.65 0.3 0.5 22100 Accident du travail 167.65 3.7 6.2 167.65 3.7 6.2 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC 42.84 4.05 1.74 42.84 4.05 1.74 30402 A.G.S. sur TA NC 124.81 0.2 0.25 124.81 0.2 0.25 30450 A.G.S. sur TB Non Cadre 42.84 0.2 0.09 42.84 0.2 0.09 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC 42.84 8.1 -3.47 13.49 5.78 42.84 8.1 -3.47 13.49 5.78 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 42.84 1.08 -0.46 1.62 0.6900000000000001 42.84 1.08 -0.46 1.62 0.6900000000000001 46500 Contrib. d'Equil. Technique T1 124.81 0.14 -0.17 0.21 0.26 124.81 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 42.84 0.14 -0.06 0.21 0.09 42.84 0.14 -0.06 0.21 0.09 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) 42.84 1.515 -0.65 1.515 0.65 42.84 1.515 -0.65 1.515 0.65 57050 Versement transport 167.65 2.95 4.95 167.65 2.95 4.95 57200 Fnal sur brut 167.65 0.5 0.84 167.65 0.5 0.84 57500 Contribution organisations syndicales 167.65 0.016 0.03 167.65 0.016 0.03 60100 Effort construction 167.65 0.45 0.75 167.65 0.45 0.75 60200 Comité d'entreprise 167.65 0.2 0.34 167.65 0.2 0.34 60400 Oeuvres sociales 167.65 1.25 2.1 167.65 1.25 2.1 60600 Cotisation AGEFIPH 167.65 0.6 1.01 167.65 0.6 1.01 60710 Contribution Formation Pro 167.65 1 1.68 167.65 1 1.68 60720 Contribution supplé. Formation Pro 167.65 1 1.68 167.65 1 1.68 60725 Formation Dialogue Social (OPCO) 167.65 0.0061 0.01 167.65 0.0061 0.01 60730 Formation supp. CDD 167.65 1 1.68 167.65 1 1.68 70100 Taxe sur salaire sur brut 169.59 4.25 7.21 169.59 4.25 7.21 73000 C.S.G. Deductible 166.66 6.8 -11.33 166.66 6.8 -11.33 73355 Forfait Social 8% 2023 1.94 8 0.16 1.94 8 0.16 75050 C.S.G. non Déductible 166.66 2.4 -4 166.66 2.4 -4 75060 C.R.D.S. 166.66 0.5 -0.83 166.66 0.5 -0.83 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 130.28 130.28 92020 Evolution Réduction cotisations sal. 2.45 2.45 94142 Net social 130.28 2.58 167.65 130.28 2.58 167.65 94144 Montant Brut Social 167.65 167.65 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 12 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC 19.49 4.05 0.79 19.49 4.05 0.79 30402 A.G.S. sur TA NC 249.23 0.2 0.5 249.23 0.2 0.5 30450 A.G.S. sur TB Non Cadre 19.49 0.2 0.04 19.49 0.2 0.04 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC 19.49 8.1 -1.58 13.49 2.63 19.49 8.1 -1.58 13.49 2.63 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 19.49 1.08 -0.21 1.62 0.32 19.49 1.08 -0.21 1.62 0.32 46500 Contrib. d'Equil. Technique T1 249.23 0.14 -0.35000000000000003 0.21 0.52 249.23 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 19.49 0.14 -0.03 0.21 0.04 19.49 0.14 -0.03 0.21 0.04 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) 19.49 1.515 -0.3 1.515 0.3 19.49 1.515 -0.3 1.515 0.3 57050 Versement transport 268.7200000000001 2.95 7.930000000000001 268.7200000000001 2.95 7.930000000000001 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.59000000000003 4.25 11.540000000000001 271.59000000000003 4.25 11.540000000000001 73000 C.S.G. Deductible 266.89 6.8 -18.150000000000002 266.89 6.8 -18.150000000000002 73355 Forfait Social 8% 2023 2.87 8 0.23 2.87 8 0.23 75050 C.S.G. non Déductible 266.89 2.4 -6.41 266.89 2.4 -6.41 75060 C.R.D.S. 266.89 0.5 -1.33 266.89 0.5 -1.33 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 207.88 207.88 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.88 5.14 268.7200000000001 207.88 5.14 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 13 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 138.55 10 13.86 138.55 10 13.86 9540 Indem. compens. Congés Payés 15.24 15.24 10000 Brut soumis à cotisations 7 167.65 7 167.65 20000 Cotisation Maladie sur Totalité 167.65 7 11.74 167.65 7 11.74 20080 Cotisation Maladie Sup. 167.65 6 10.06 167.65 6 10.06 20090 Exo Maladie sup -167.65 6 -10.06 -167.65 6 -10.06 20200 Cotisation Vieillesse tranche A 133.31 6.9 -9.200000000000001 8.55 11.4 133.31 6.9 -9.200000000000001 8.55 11.4 20300 Cotisation Vieillesse déplafonnée 167.65 0.4 -0.67 2.02 3.39 167.65 0.4 -0.67 2.02 3.39 20400 Allocations familiales totalite 167.65 3.45 5.78 167.65 3.45 5.78 20700 Allocations familiales sup 167.65 1.8 3.02 167.65 1.8 3.02 21000 Contribution de Solidarité 167.65 0.3 0.5 167.65 0.3 0.5 22100 Accident du travail 167.65 3.7 6.2 167.65 3.7 6.2 30002 Assedic Tranche A NC 133.31 4.05 5.4 133.31 4.05 5.4 30202 Assedic Tranche B NC 34.34 4.05 1.3900000000000001 34.34 4.05 1.3900000000000001 30402 A.G.S. sur TA NC 133.31 0.2 0.27 133.31 0.2 0.27 46000 Retraite sur T1 133.31 3.81 -5.08 6.35 8.47 133.31 3.81 -5.08 6.35 8.47 46100 Retraite sur T2 NC 34.34 8.1 -2.7800000000000002 13.49 4.63 34.34 8.1 -2.7800000000000002 13.49 4.63 46350 Contrib. d'Equil. Général T1 133.31 0.86 -1.1500000000000001 1.29 1.72 133.31 0.86 -1.1500000000000001 1.29 1.72 46400 Contrib. d'Equil. Général T2 34.34 1.08 -0.37 1.62 0.56 34.34 1.08 -0.37 1.62 0.56 46500 Contrib. d'Equil. Technique T1 133.3100000000002 0.14 -0.19 0.21 0.28 133.3100000000002 0.14 -0.19 0.21 0.28 46530 Contrib. d'Equil. Technique T2 34.34 0.14 -0.05 0.21 0.07 34.34 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 133.31 1.03 -1.37 1.03 1.37 133.31 1.03 -1.37 1.03 1.37 52100 Prévoyance Tranche B (Non Cadre) 34.34 1.515 -0.52 1.515 0.52 34.34 1.515 -0.52 1.515 0.52 57050 Versement transport 167.65 3.2 5.36 167.65 3.2 5.36 57200 Fnal sur brut 167.65 0.5 0.84 167.65 0.5 0.84 57500 Contribution organisations syndicales 167.65 0.016 0.03 167.65 0.016 0.03 60100 Effort construction 167.65 0.45 0.75 167.65 0.45 0.75 60200 Comité d'entreprise 167.65 0.2 0.34 167.65 0.2 0.34 60400 Oeuvres sociales 167.65 1.25 2.1 167.65 1.25 2.1 60600 Cotisation AGEFIPH 167.65 0.6 1.01 167.65 0.6 1.01 60710 Contribution Formation Pro 167.65 1 1.68 167.65 1 1.68 60720 Contribution supplé. Formation Pro 167.65 1 1.68 167.65 1 1.68 60725 Formation Dialogue Social (OPCO) 167.65 0.0061 0.01 167.65 0.0061 0.01 60730 Formation supp. CDD 167.65 1 1.68 167.65 1 1.68 70100 Taxe sur salaire sur brut 169.54 4.25 7.21 169.54 4.25 7.21 73000 C.S.G. Deductible 166.6 6.8 -11.33 166.6 6.8 -11.33 73355 Forfait Social 8% 2023 1.89 8 0.15 1.89 8 0.15 75050 C.S.G. non Déductible 166.6 2.4 -4 166.6 2.4 -4 75060 C.R.D.S. 166.6 0.5 -0.83 166.6 0.5 -0.83 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 130.11 130.11 92020 Evolution Réduction cotisations sal. 2.45 2.45 94142 Net social 130.11 2.74 167.65 130.11 2.74 167.65 94144 Montant Brut Social 167.65 167.65 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 14 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC -23.74 4.05 -0.96 -23.74 4.05 -0.96 30402 A.G.S. sur TA NC 124.81 0.2 0.25 124.81 0.2 0.25 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC -23.74 8.1 1.92 13.49 -3.2 -23.74 8.1 1.92 13.49 -3.2 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 -23.74 1.08 0.26 1.62 -0.38 -23.74 1.08 0.26 1.62 -0.38 46500 Contrib. d'Equil. Technique T1 124.8099999999998 0.14 -0.17 0.21 0.26 124.8099999999998 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -23.74 0.14 0.03 0.21 -0.05 -23.74 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) -23.74 1.515 0.36 1.515 -0.36 -23.74 1.515 0.36 1.515 -0.36 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102 4.25 4.34 102 4.25 4.34 73000 C.S.G. Deductible 100.23 6.8 -6.82 100.23 6.8 -6.82 73355 Forfait Social 8% 2023 0.93 8 0.07 0.93 8 0.07 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.23 2.4 -2.41 100.23 2.4 -2.41 75060 C.R.D.S. 100.23 0.5 -0.5 100.23 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 77.61 77.61 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 77.61 2.58 101.07 77.61 2.58 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 15 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC -23.74 4.05 -0.96 -23.74 4.05 -0.96 30402 A.G.S. sur TA NC 124.81 0.2 0.25 124.81 0.2 0.25 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC -23.74 8.1 1.92 13.49 -3.2 -23.74 8.1 1.92 13.49 -3.2 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 -23.74 1.08 0.26 1.62 -0.38 -23.74 1.08 0.26 1.62 -0.38 46500 Contrib. d'Equil. Technique T1 124.81 0.14 -0.17 0.21 0.26 124.81 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -23.74 0.14 0.03 0.21 -0.05 -23.74 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) -23.74 1.515 0.36 1.515 -0.36 -23.74 1.515 0.36 1.515 -0.36 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102 4.25 4.34 102 4.25 4.34 73000 C.S.G. Deductible 100.24 6.8 -6.82 100.24 6.8 -6.82 73355 Forfait Social 8% 2023 0.93 8 0.07 0.93 8 0.07 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.24 2.4 -2.41 100.24 2.4 -2.41 75060 C.R.D.S. 100.24 0.5 -0.5 100.24 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 77.61 77.61 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 77.61 2.58 101.07 77.61 2.58 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 16 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC 19.49 4.05 0.79 19.49 4.05 0.79 30402 A.G.S. sur TA NC 249.23 0.2 0.5 249.23 0.2 0.5 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC 19.49 8.1 -1.58 13.49 2.63 19.49 8.1 -1.58 13.49 2.63 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 19.49 1.08 -0.21 1.62 0.32 19.49 1.08 -0.21 1.62 0.32 46500 Contrib. d'Equil. Technique T1 249.23 0.14 -0.35000000000000003 0.21 0.52 249.23 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 19.49 0.14 -0.03 0.21 0.04 19.49 0.14 -0.03 0.21 0.04 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) 19.49 1.515 -0.3 1.515 0.3 19.49 1.515 -0.3 1.515 0.3 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.59000000000003 4.25 11.540000000000001 271.59000000000003 4.25 11.540000000000001 73000 C.S.G. Deductible 266.88 6.8 -18.150000000000002 266.88 6.8 -18.150000000000002 73355 Forfait Social 8% 2023 2.87 8 0.23 2.87 8 0.23 75050 C.S.G. non Déductible 266.88 2.4 -6.41 266.88 2.4 -6.41 75060 C.R.D.S. 266.88 0.5 -1.33 266.88 0.5 -1.33 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 207.88 207.88 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.88 5.14 268.7200000000001 207.88 5.14 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 17 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 257.73 6.9 -17.78 8.55 22.04 257.73 6.9 -17.78 8.55 22.04 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 257.73 4.05 10.44 257.73 4.05 10.44 30202 Assedic Tranche B NC 10.99 4.05 0.45 10.99 4.05 0.45 30402 A.G.S. sur TA NC 257.73 0.2 0.52 257.73 0.2 0.52 46000 Retraite sur T1 257.73 3.81 -9.82 6.35 16.37 257.73 3.81 -9.82 6.35 16.37 46100 Retraite sur T2 NC 10.99 8.1 -0.89 13.49 1.48 10.99 8.1 -0.89 13.49 1.48 46350 Contrib. d'Equil. Général T1 257.73 0.86 -2.22 1.29 3.3200000000000003 257.73 0.86 -2.22 1.29 3.3200000000000003 46400 Contrib. d'Equil. Général T2 10.99 1.08 -0.12 1.62 0.18 10.99 1.08 -0.12 1.62 0.18 46500 Contrib. d'Equil. Technique T1 257.73 0.14 -0.36 0.21 0.54 257.73 0.14 -0.36 0.21 0.54 46530 Contrib. d'Equil. Technique T2 10.99 0.14 -0.02 0.21 0.02 10.99 0.14 -0.02 0.21 0.02 51000 Prévoyance Tranche A 257.73 1.03 -2.65 1.03 2.65 257.73 1.03 -2.65 1.03 2.65 52100 Prévoyance Tranche B (Non Cadre) 10.99 1.515 -0.17 1.515 0.17 10.99 1.515 -0.17 1.515 0.17 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.54 4.25 11.540000000000001 271.54 4.25 11.540000000000001 73000 C.S.G. Deductible 266.8400000000001 6.8 -18.150000000000002 266.8400000000001 6.8 -18.150000000000002 73355 Forfait Social 8% 2023 2.82 8 0.23 2.82 8 0.23 75050 C.S.G. non Déductible 266.8400000000001 2.4 -6.4 266.8400000000001 2.4 -6.4 75060 C.R.D.S. 266.8400000000001 0.5 -1.33 266.8400000000001 0.5 -1.33 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 207.74 207.74 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.74 5.3 268.7200000000001 207.74 5.3 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 18 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC 19.49 4.05 0.79 19.49 4.05 0.79 30402 A.G.S. sur TA NC 249.23 0.2 0.5 249.23 0.2 0.5 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC 19.49 8.1 -1.58 13.49 2.63 19.49 8.1 -1.58 13.49 2.63 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 19.49 1.08 -0.21 1.62 0.32 19.49 1.08 -0.21 1.62 0.32 46500 Contrib. d'Equil. Technique T1 249.23 0.14 -0.35000000000000003 0.21 0.52 249.23 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 19.49 0.14 -0.03 0.21 0.04 19.49 0.14 -0.03 0.21 0.04 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) 19.49 1.515 -0.3 1.515 0.3 19.49 1.515 -0.3 1.515 0.3 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.59000000000003 4.25 11.540000000000001 271.59000000000003 4.25 11.540000000000001 73000 C.S.G. Deductible 266.89 6.8 -18.150000000000002 266.89 6.8 -18.150000000000002 73355 Forfait Social 8% 2023 2.87 8 0.23 2.87 8 0.23 75050 C.S.G. non Déductible 266.89 2.4 -6.41 266.89 2.4 -6.41 75060 C.R.D.S. 266.89 0.5 -1.33 266.89 0.5 -1.33 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 207.88 207.88 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.88 5.14 268.7200000000001 207.88 5.14 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 19 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 257.73 6.9 -17.78 8.55 22.04 257.73 6.9 -17.78 8.55 22.04 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 257.73 4.05 10.44 257.73 4.05 10.44 30202 Assedic Tranche B NC 10.99 4.05 0.45 10.99 4.05 0.45 30402 A.G.S. sur TA NC 257.73 0.2 0.52 257.73 0.2 0.52 46000 Retraite sur T1 257.73 3.81 -9.82 6.35 16.37 257.73 3.81 -9.82 6.35 16.37 46100 Retraite sur T2 NC 10.99 8.1 -0.89 13.49 1.48 10.99 8.1 -0.89 13.49 1.48 46350 Contrib. d'Equil. Général T1 257.73 0.86 -2.22 1.29 3.3200000000000003 257.73 0.86 -2.22 1.29 3.3200000000000003 46400 Contrib. d'Equil. Général T2 10.99 1.08 -0.12 1.62 0.18 10.99 1.08 -0.12 1.62 0.18 46500 Contrib. d'Equil. Technique T1 257.73 0.14 -0.36 0.21 0.54 257.73 0.14 -0.36 0.21 0.54 46530 Contrib. d'Equil. Technique T2 10.99 0.14 -0.02 0.21 0.02 10.99 0.14 -0.02 0.21 0.02 51000 Prévoyance Tranche A 257.73 1.03 -2.65 1.03 2.65 257.73 1.03 -2.65 1.03 2.65 52100 Prévoyance Tranche B (Non Cadre) 10.99 1.515 -0.17 1.515 0.17 10.99 1.515 -0.17 1.515 0.17 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.54 4.25 11.540000000000001 271.54 4.25 11.540000000000001 73000 C.S.G. Deductible 266.8400000000001 6.8 -18.150000000000002 266.8400000000001 6.8 -18.150000000000002 73355 Forfait Social 8% 2023 2.82 8 0.23 2.82 8 0.23 75050 C.S.G. non Déductible 266.8400000000001 2.4 -6.4 266.8400000000001 2.4 -6.4 75060 C.R.D.S. 266.8400000000001 0.5 -1.33 266.8400000000001 0.5 -1.33 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 207.74 207.74 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.74 5.3 268.7200000000001 207.74 5.3 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 20 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC 19.49 4.05 0.79 19.49 4.05 0.79 30402 A.G.S. sur TA NC 249.23 0.25 0.62 249.23 0.25 0.62 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC 19.49 8.1 -1.58 13.49 2.63 19.49 8.1 -1.58 13.49 2.63 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 19.49 1.08 -0.21 1.62 0.32 19.49 1.08 -0.21 1.62 0.32 46500 Contrib. d'Equil. Technique T1 249.2300000000003 0.14 -0.35000000000000003 0.21 0.52 249.2300000000003 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 19.49 0.14 -0.03 0.21 0.04 19.49 0.14 -0.03 0.21 0.04 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) 19.49 1.515 -0.3 1.515 0.3 19.49 1.515 -0.3 1.515 0.3 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.59000000000003 4.25 11.540000000000001 271.59000000000003 4.25 11.540000000000001 73000 C.S.G. Deductible 266.88 6.8 -18.150000000000002 266.88 6.8 -18.150000000000002 73355 Forfait Social 8% 2023 2.87 8 0.23 2.87 8 0.23 75050 C.S.G. non Déductible 266.88 2.4 -6.41 266.88 2.4 -6.41 75060 C.R.D.S. 266.88 0.5 -1.33 266.88 0.5 -1.33 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 207.88 207.88 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.88 5.14 268.7200000000001 207.88 5.14 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 21 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 222.08 10 22.21 222.08 10 22.21 9540 Indem. compens. Congés Payés 24.43 24.43 10000 Brut soumis à cotisations 14 268.72 14 268.72 20000 Cotisation Maladie sur Totalité 268.7200000000001 7 18.81 268.7200000000001 7 18.81 20080 Cotisation Maladie Sup. 268.7200000000001 6 16.12 268.7200000000001 6 16.12 20090 Exo Maladie sup -268.7200000000001 6 -16.12 -268.7200000000001 6 -16.12 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 268.7200000000001 0.4 -1.07 2.02 5.43 268.7200000000001 0.4 -1.07 2.02 5.43 20400 Allocations familiales totalite 268.72 3.45 9.27 268.72 3.45 9.27 20700 Allocations familiales sup 268.72 1.8 4.84 268.72 1.8 4.84 21000 Contribution de Solidarité 268.7200000000001 0.3 0.81 268.7200000000001 0.3 0.81 22100 Accident du travail 268.7200000000001 3.7 9.94 268.7200000000001 3.7 9.94 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC 19.49 4.05 0.79 19.49 4.05 0.79 30402 A.G.S. sur TA NC 249.23 0.25 0.62 249.23 0.25 0.62 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC 19.49 8.1 -1.58 13.49 2.63 19.49 8.1 -1.58 13.49 2.63 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 19.49 1.08 -0.21 1.62 0.32 19.49 1.08 -0.21 1.62 0.32 46500 Contrib. d'Equil. Technique T1 249.23 0.14 -0.35000000000000003 0.21 0.52 249.23 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 19.49 0.14 -0.03 0.21 0.04 19.49 0.14 -0.03 0.21 0.04 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) 19.49 1.515 -0.3 1.515 0.3 19.49 1.515 -0.3 1.515 0.3 57050 Versement transport 268.7200000000001 3.2 8.6 268.7200000000001 3.2 8.6 57200 Fnal sur brut 268.7200000000001 0.5 1.34 268.7200000000001 0.5 1.34 57500 Contribution organisations syndicales 268.7200000000001 0.016 0.04 268.7200000000001 0.016 0.04 60100 Effort construction 268.7200000000001 0.45 1.21 268.7200000000001 0.45 1.21 60200 Comité d'entreprise 268.7200000000001 0.2 0.54 268.7200000000001 0.2 0.54 60400 Oeuvres sociales 268.72 1.25 3.36 268.72 1.25 3.36 60600 Cotisation AGEFIPH 268.7200000000001 0.6 1.61 268.7200000000001 0.6 1.61 60710 Contribution Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60720 Contribution supplé. Formation Pro 268.7200000000001 1 2.69 268.7200000000001 1 2.69 60725 Formation Dialogue Social (OPCO) 268.7200000000001 0.0061 0.02 268.7200000000001 0.0061 0.02 60730 Formation supp. CDD 268.7200000000001 1 2.69 268.7200000000001 1 2.69 70100 Taxe sur salaire sur brut 271.59000000000003 4.25 11.540000000000001 271.59000000000003 4.25 11.540000000000001 73000 C.S.G. Deductible 266.89 6.8 -18.150000000000002 266.89 6.8 -18.150000000000002 73355 Forfait Social 8% 2023 2.87 8 0.23 2.87 8 0.23 75050 C.S.G. non Déductible 266.89 2.4 -6.41 266.89 2.4 -6.41 75060 C.R.D.S. 266.89 0.5 -1.33 266.89 0.5 -1.33 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 207.88 207.88 92020 Evolution Réduction cotisations sal. 3.93 3.93 94142 Net social 207.88 5.14 268.7200000000001 207.88 5.14 268.7200000000001 94144 Montant Brut Social 268.7200000000001 268.7200000000001 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 22 Qualification : SURVEILLANT DE NUIT Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1794.43 10 118.31 1794.43 10 118.31 1802 Heures repos compensateur Nuit 0.68 11.831 8.05 0.68 11.831 8.05 8920 Indemnité Précarité 126.36 10 12.64 126.36 10 12.64 9540 Indem. compens. Congés Payés 13.9 13.9 10000 Brut soumis à cotisations 10.68 152.9 10.68 152.9 20000 Cotisation Maladie sur Totalité 152.9 7 10.700000000000001 152.9 7 10.700000000000001 20080 Cotisation Maladie Sup. 152.9 6 9.17 152.9 6 9.17 20090 Exo Maladie sup -152.9 6 -9.17 -152.9 6 -9.17 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 152.9 0.4 -0.61 2.02 3.09 152.9 0.4 -0.61 2.02 3.09 20400 Allocations familiales totalite 152.9 3.45 5.28 152.9 3.45 5.28 20700 Allocations familiales sup 152.9 1.8 2.75 152.9 1.8 2.75 21000 Contribution de Solidarité 152.9 0.3 0.46 152.9 0.3 0.46 22100 Accident du travail 152.9 3.7 5.66 152.9 3.7 5.66 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC -96.33 4.05 -3.9 -96.33 4.05 -3.9 30402 A.G.S. sur TA NC 249.23 0.25 0.62 249.23 0.25 0.62 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC -96.33 8.1 7.8 13.49 -12.99 -96.33 8.1 7.8 13.49 -12.99 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 -96.33 1.08 1.04 1.62 -1.56 -96.33 1.08 1.04 1.62 -1.56 46500 Contrib. d'Equil. Technique T1 249.23 0.14 -0.35000000000000003 0.21 0.52 249.23 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 -96.33 0.14 0.13 0.21 -0.2 -96.33 0.14 0.13 0.21 -0.2 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) -96.33 1.515 1.46 1.515 -1.46 -96.33 1.515 1.46 1.515 -1.46 57050 Versement transport 152.9 3.2 4.89 152.9 3.2 4.89 57200 Fnal sur brut 152.9 0.5 0.76 152.9 0.5 0.76 57500 Contribution organisations syndicales 152.9 0.016 0.02 152.9 0.016 0.02 60100 Effort construction 152.9 0.45 0.6900000000000001 152.9 0.45 0.6900000000000001 60200 Comité d'entreprise 152.9 0.2 0.31 152.9 0.2 0.31 60400 Oeuvres sociales 152.9 1.25 1.9100000000000001 152.9 1.25 1.9100000000000001 60600 Cotisation AGEFIPH 152.9 0.6 0.92 152.9 0.6 0.92 60710 Contribution Formation Pro 152.9 1 1.53 152.9 1 1.53 60720 Contribution supplé. Formation Pro 152.9 1 1.53 152.9 1 1.53 60725 Formation Dialogue Social (OPCO) 152.9 0.0061 0.01 152.9 0.0061 0.01 60730 Formation supp. CDD 152.9 1 1.53 152.9 1 1.53 70100 Taxe sur salaire sur brut 154.01 4.25 6.55 154.01 4.25 6.55 73000 C.S.G. Deductible 151.33 6.8 -10.290000000000001 151.33 6.8 -10.290000000000001 73355 Forfait Social 8% 2023 1.11 8 0.09 1.11 8 0.09 73576 Allégement RGDU -18.06 -18.06 75050 C.S.G. non Déductible 151.33 2.4 -3.63 151.33 2.4 -3.63 75060 C.R.D.S. 151.33 0.5 -0.76 151.33 0.5 -0.76 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 116.28 116.28 92020 Evolution Réduction cotisations sal. 2.24 2.24 94142 Net social 116.28 5.14 152.9 116.28 5.14 152.9 94144 Montant Brut Social 152.9 152.9 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 23 Qualification : SURVEILLANT DE NUIT Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1794.43 10 118.31 1794.43 10 118.31 1802 Heures repos compensateur Nuit 0.68 11.831 8.05 0.68 11.831 8.05 8920 Indemnité Précarité 126.36 10 12.64 126.36 10 12.64 9540 Indem. compens. Congés Payés 13.9 13.9 10000 Brut soumis à cotisations 10.68 152.9 10.68 152.9 20000 Cotisation Maladie sur Totalité 152.9 7 10.700000000000001 152.9 7 10.700000000000001 20080 Cotisation Maladie Sup. 152.9 6 9.17 152.9 6 9.17 20090 Exo Maladie sup -152.9 6 -9.17 -152.9 6 -9.17 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 152.9 0.4 -0.61 2.02 3.09 152.9 0.4 -0.61 2.02 3.09 20400 Allocations familiales totalite 152.9 3.45 5.28 152.9 3.45 5.28 20700 Allocations familiales sup 152.9 1.8 2.75 152.9 1.8 2.75 21000 Contribution de Solidarité 152.9 0.3 0.46 152.9 0.3 0.46 22100 Accident du travail 152.9 3.7 5.66 152.9 3.7 5.66 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC -96.33 4.05 -3.9 -96.33 4.05 -3.9 30402 A.G.S. sur TA NC 249.23 0.25 0.62 249.23 0.25 0.62 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC -96.33 8.1 7.8 13.49 -12.99 -96.33 8.1 7.8 13.49 -12.99 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 -96.33 1.08 1.04 1.62 -1.56 -96.33 1.08 1.04 1.62 -1.56 46500 Contrib. d'Equil. Technique T1 249.23 0.14 -0.35000000000000003 0.21 0.52 249.23 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 -96.33 0.14 0.13 0.21 -0.2 -96.33 0.14 0.13 0.21 -0.2 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) -96.33 1.515 1.46 1.515 -1.46 -96.33 1.515 1.46 1.515 -1.46 57050 Versement transport 152.9 3.2 4.89 152.9 3.2 4.89 57200 Fnal sur brut 152.9 0.5 0.76 152.9 0.5 0.76 57500 Contribution organisations syndicales 152.9 0.016 0.02 152.9 0.016 0.02 60100 Effort construction 152.9 0.45 0.6900000000000001 152.9 0.45 0.6900000000000001 60200 Comité d'entreprise 152.9 0.2 0.31 152.9 0.2 0.31 60400 Oeuvres sociales 152.9 1.25 1.9100000000000001 152.9 1.25 1.9100000000000001 60600 Cotisation AGEFIPH 152.9 0.6 0.92 152.9 0.6 0.92 60710 Contribution Formation Pro 152.9 1 1.53 152.9 1 1.53 60720 Contribution supplé. Formation Pro 152.9 1 1.53 152.9 1 1.53 60725 Formation Dialogue Social (OPCO) 152.9 0.0061 0.01 152.9 0.0061 0.01 60730 Formation supp. CDD 152.9 1 1.53 152.9 1 1.53 70100 Taxe sur salaire sur brut 154.01 4.25 6.55 154.01 4.25 6.55 73000 C.S.G. Deductible 151.34 6.8 -10.290000000000001 151.34 6.8 -10.290000000000001 73355 Forfait Social 8% 2023 1.11 8 0.09 1.11 8 0.09 73576 Allégement RGDU -18.06 -18.06 75050 C.S.G. non Déductible 151.34 2.4 -3.63 151.34 2.4 -3.63 75060 C.R.D.S. 151.34 0.5 -0.76 151.34 0.5 -0.76 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 116.28 116.28 92020 Evolution Réduction cotisations sal. 2.24 2.24 94142 Net social 116.28 5.14 152.9 116.28 5.14 152.9 94144 Montant Brut Social 152.9 152.9 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 25 Qualification : SURVEILLANT DE NUIT Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1794.43 10 118.31 1794.43 10 118.31 1802 Heures repos compensateur Nuit 0.68 11.831 8.05 0.68 11.831 8.05 8920 Indemnité Précarité 126.36 10 12.64 126.36 10 12.64 9540 Indem. compens. Congés Payés 13.9 13.9 10000 Brut soumis à cotisations 10.68 152.9 10.68 152.9 20000 Cotisation Maladie sur Totalité 152.9 7 10.700000000000001 152.9 7 10.700000000000001 20080 Cotisation Maladie Sup. 152.9 6 9.17 152.9 6 9.17 20090 Exo Maladie sup -152.9 6 -9.17 -152.9 6 -9.17 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 152.9 0.4 -0.61 2.02 3.09 152.9 0.4 -0.61 2.02 3.09 20400 Allocations familiales totalite 152.9 3.45 5.28 152.9 3.45 5.28 20700 Allocations familiales sup 152.9 1.8 2.75 152.9 1.8 2.75 21000 Contribution de Solidarité 152.9 0.3 0.46 152.9 0.3 0.46 22100 Accident du travail 152.9 3.7 5.66 152.9 3.7 5.66 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC -96.33 4.05 -3.9 -96.33 4.05 -3.9 30402 A.G.S. sur TA NC 249.23 0.25 0.62 249.23 0.25 0.62 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC -96.33 8.1 7.8 13.49 -12.99 -96.33 8.1 7.8 13.49 -12.99 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 -96.33 1.08 1.04 1.62 -1.56 -96.33 1.08 1.04 1.62 -1.56 46500 Contrib. d'Equil. Technique T1 249.23 0.14 -0.35000000000000003 0.21 0.52 249.23 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 -96.33 0.14 0.13 0.21 -0.2 -96.33 0.14 0.13 0.21 -0.2 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) -96.33 1.515 1.46 1.515 -1.46 -96.33 1.515 1.46 1.515 -1.46 57050 Versement transport 152.9 3.2 4.89 152.9 3.2 4.89 57200 Fnal sur brut 152.9 0.5 0.76 152.9 0.5 0.76 57500 Contribution organisations syndicales 152.9 0.016 0.02 152.9 0.016 0.02 60100 Effort construction 152.9 0.45 0.6900000000000001 152.9 0.45 0.6900000000000001 60200 Comité d'entreprise 152.9 0.2 0.31 152.9 0.2 0.31 60400 Oeuvres sociales 152.9 1.25 1.9100000000000001 152.9 1.25 1.9100000000000001 60600 Cotisation AGEFIPH 152.9 0.6 0.92 152.9 0.6 0.92 60710 Contribution Formation Pro 152.9 1 1.53 152.9 1 1.53 60720 Contribution supplé. Formation Pro 152.9 1 1.53 152.9 1 1.53 60725 Formation Dialogue Social (OPCO) 152.9 0.0061 0.01 152.9 0.0061 0.01 60730 Formation supp. CDD 152.9 1 1.53 152.9 1 1.53 70100 Taxe sur salaire sur brut 154.01 4.25 6.55 154.01 4.25 6.55 73000 C.S.G. Deductible 151.33 6.8 -10.290000000000001 151.33 6.8 -10.290000000000001 73355 Forfait Social 8% 2023 1.11 8 0.09 1.11 8 0.09 73576 Allégement RGDU -18.06 -18.06 75050 C.S.G. non Déductible 151.33 2.4 -3.63 151.33 2.4 -3.63 75060 C.R.D.S. 151.33 0.5 -0.76 151.33 0.5 -0.76 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 116.28 116.28 92020 Evolution Réduction cotisations sal. 2.24 2.24 94142 Net social 116.28 5.14 152.9 116.28 5.14 152.9 94144 Montant Brut Social 152.9 152.9 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 26 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 38.75 462.39 1809.84 38.75 462.39 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 523.3200000000002 10 52.33 523.3200000000002 10 52.33 9540 Indem. compens. Congés Payés 57.57 57.57 10000 Brut soumis à cotisations 38.75 633.22 38.75 633.22 20000 Cotisation Maladie sur Totalité 633.22 7 44.33 633.22 7 44.33 20080 Cotisation Maladie Sup. 633.22 6 37.99 633.22 6 37.99 20090 Exo Maladie sup -633.22 6 -37.99 -633.22 6 -37.99 20200 Cotisation Vieillesse tranche A 723.0600000000001 6.9 -49.89 8.55 61.82 723.0600000000001 6.9 -49.89 8.55 61.82 20300 Cotisation Vieillesse déplafonnée 633.22 0.4 -2.5300000000000002 2.02 12.790000000000001 633.22 0.4 -2.5300000000000002 2.02 12.790000000000001 20400 Allocations familiales totalite 633.22 3.45 21.85 633.22 3.45 21.85 20700 Allocations familiales sup 633.22 1.8 11.4 633.22 1.8 11.4 21000 Contribution de Solidarité 633.22 0.3 1.9000000000000001 633.22 0.3 1.9000000000000001 22100 Accident du travail 633.22 3.7 23.43 633.22 3.7 23.43 30002 Assedic Tranche A NC 723.0600000000002 4.05 29.28 723.0600000000002 4.05 29.28 30202 Assedic Tranche B NC -89.84 4.05 -3.64 -89.84 4.05 -3.64 30402 A.G.S. sur TA NC 723.0600000000002 0.25 1.81 723.0600000000002 0.25 1.81 46000 Retraite sur T1 723.0600000000002 3.81 -27.55 6.35 45.910000000000004 723.0600000000002 3.81 -27.55 6.35 45.910000000000004 46100 Retraite sur T2 NC -89.84 8.1 7.28 13.49 -12.120000000000001 -89.84 8.1 7.28 13.49 -12.120000000000001 46350 Contrib. d'Equil. Général T1 723.0600000000002 0.86 -6.22 1.29 9.33 723.0600000000002 0.86 -6.22 1.29 9.33 46400 Contrib. d'Equil. Général T2 -89.84 1.08 0.97 1.62 -1.46 -89.84 1.08 0.97 1.62 -1.46 46500 Contrib. d'Equil. Technique T1 723.06 0.14 -1.01 0.21 1.52 723.06 0.14 -1.01 0.21 1.52 46530 Contrib. d'Equil. Technique T2 -89.84 0.14 0.13 0.21 -0.19 -89.84 0.14 0.13 0.21 -0.19 51000 Prévoyance Tranche A 723.0600000000002 1.03 -7.45 1.03 7.45 723.0600000000002 1.03 -7.45 1.03 7.45 52100 Prévoyance Tranche B (Non Cadre) -89.84 1.515 1.36 1.515 -1.36 -89.84 1.515 1.36 1.515 -1.36 57050 Versement transport 633.22 3.2 20.26 633.22 3.2 20.26 57200 Fnal sur brut 633.22 0.5 3.17 633.22 0.5 3.17 57500 Contribution organisations syndicales 633.22 0.016 0.1 633.22 0.016 0.1 60100 Effort construction 633.22 0.45 2.85 633.22 0.45 2.85 60200 Comité d'entreprise 633.22 0.2 1.27 633.22 0.2 1.27 60400 Oeuvres sociales 633.22 1.25 7.92 633.22 1.25 7.92 60600 Cotisation AGEFIPH 633.22 0.6 3.8000000000000003 633.22 0.6 3.8000000000000003 60710 Contribution Formation Pro 633.22 1 6.33 633.22 1 6.33 60720 Contribution supplé. Formation Pro 633.22 1 6.33 633.22 1 6.33 60725 Formation Dialogue Social (OPCO) 633.22 0.0061 0.04 633.22 0.0061 0.04 60730 Formation supp. CDD 633.22 1 6.33 633.22 1 6.33 70100 Taxe sur salaire sur brut 639.3100000000001 4.25 27.17 639.3100000000001 4.25 27.17 73000 C.S.G. Deductible 628.23 6.8 -42.72 628.23 6.8 -42.72 73355 Forfait Social 8% 2023 6.09 8 0.49 6.09 8 0.49 73576 Allégement RGDU -48 -48 75050 C.S.G. non Déductible 628.23 2.4 -15.08 628.23 2.4 -15.08 75060 C.R.D.S. 628.23 0.5 -3.14 628.23 0.5 -3.14 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 487.37 487.37 92020 Evolution Réduction cotisations sal. 9.27 9.27 94142 Net social 487.37 14.9 633.2200000000004 487.37 14.9 633.2200000000004 94144 Montant Brut Social 633.22 633.22 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 27 Qualification : SURVEILLANT DE NUIT Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1766.9199999999998 10 116.5 1766.9199999999998 10 116.5 1802 Heures repos compensateur Nuit 0.68 11.65 7.92 0.68 11.65 7.92 3000 Indemnités Dimanches et jours fériés 66 3.17 7.86 24.92 3.17 7.86 24.92 8920 Indemnité Précarité 149.34 10 14.93 149.34 10 14.93 9540 Indem. compens. Congés Payés 16.43 16.43 10000 Brut soumis à cotisations 10.68 180.70000000000002 10.68 180.70000000000002 20000 Cotisation Maladie sur Totalité 180.7 7 12.65 180.7 7 12.65 20080 Cotisation Maladie Sup. 180.7 6 10.84 180.7 6 10.84 20090 Exo Maladie sup -180.7 6 -10.84 -180.7 6 -10.84 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 180.7 0.4 -0.72 2.02 3.65 180.7 0.4 -0.72 2.02 3.65 20400 Allocations familiales totalite 180.70000000000002 3.45 6.23 180.70000000000002 3.45 6.23 20700 Allocations familiales sup 180.70000000000002 1.8 3.25 180.70000000000002 1.8 3.25 21000 Contribution de Solidarité 180.7 0.3 0.54 180.7 0.3 0.54 22100 Accident du travail 180.7 3.7 6.69 180.7 3.7 6.69 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC -68.53 4.05 -2.7800000000000002 -68.53 4.05 -2.7800000000000002 30402 A.G.S. sur TA NC 249.23 0.25 0.62 249.23 0.25 0.62 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC -68.53 8.1 5.55 13.49 -9.24 -68.53 8.1 5.55 13.49 -9.24 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 -68.53 1.08 0.74 1.62 -1.11 -68.53 1.08 0.74 1.62 -1.11 46500 Contrib. d'Equil. Technique T1 249.2300000000005 0.14 -0.35000000000000003 0.21 0.52 249.2300000000005 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 -68.53 0.14 0.1 0.21 -0.14 -68.53 0.14 0.1 0.21 -0.14 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) -68.53 1.515 1.04 1.515 -1.04 -68.53 1.515 1.04 1.515 -1.04 57050 Versement transport 180.7 3.2 5.78 180.7 3.2 5.78 57200 Fnal sur brut 180.7 0.5 0.9 180.7 0.5 0.9 57500 Contribution organisations syndicales 180.7 0.016 0.03 180.7 0.016 0.03 60100 Effort construction 180.7 0.45 0.81 180.7 0.45 0.81 60200 Comité d'entreprise 180.7 0.2 0.36 180.7 0.2 0.36 60400 Oeuvres sociales 180.70000000000002 1.25 2.2600000000000002 180.70000000000002 1.25 2.2600000000000002 60600 Cotisation AGEFIPH 180.7 0.6 1.08 180.7 0.6 1.08 60710 Contribution Formation Pro 180.7 1 1.81 180.7 1 1.81 60720 Contribution supplé. Formation Pro 180.7 1 1.81 180.7 1 1.81 60725 Formation Dialogue Social (OPCO) 180.7 0.0061 0.01 180.7 0.0061 0.01 60730 Formation supp. CDD 180.7 1 1.81 180.7 1 1.81 70100 Taxe sur salaire sur brut 182.23 4.25 7.74 182.23 4.25 7.74 73000 C.S.G. Deductible 179.07 6.8 -12.18 179.07 6.8 -12.18 73355 Forfait Social 8% 2023 1.53 8 0.12 1.53 8 0.12 73576 Allégement RGDU -3.07 -3.07 75050 C.S.G. non Déductible 179.07 2.4 -4.3 179.07 2.4 -4.3 75060 C.R.D.S. 179.07 0.5 -0.9 179.07 0.5 -0.9 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 138.27 138.27 92020 Evolution Réduction cotisations sal. 2.65 2.65 94142 Net social 138.27 5.14 180.7 138.27 5.14 180.7 94144 Montant Brut Social 180.7 180.7 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 28 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 15 178.99 1809.84 15 178.99 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 237.94 10 23.79 237.94 10 23.79 9540 Indem. compens. Congés Payés 26.17 26.17 10000 Brut soumis à cotisations 15 287.90000000000003 15 287.90000000000003 20000 Cotisation Maladie sur Totalité 287.9000000000001 7 20.150000000000002 287.9000000000001 7 20.150000000000002 20080 Cotisation Maladie Sup. 287.9000000000001 6 17.27 287.9000000000001 6 17.27 20090 Exo Maladie sup -287.9000000000001 6 -17.27 -287.9000000000001 6 -17.27 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 287.9000000000001 0.4 -1.1500000000000001 2.02 5.82 287.9000000000001 0.4 -1.1500000000000001 2.02 5.82 20400 Allocations familiales totalite 287.90000000000003 3.45 9.93 287.90000000000003 3.45 9.93 20700 Allocations familiales sup 287.90000000000003 1.8 5.18 287.90000000000003 1.8 5.18 21000 Contribution de Solidarité 287.9000000000001 0.3 0.86 287.9000000000001 0.3 0.86 22100 Accident du travail 287.9000000000001 3.7 10.65 287.9000000000001 3.7 10.65 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC 38.67 4.05 1.57 38.67 4.05 1.57 30402 A.G.S. sur TA NC 249.23 0.25 0.62 249.23 0.25 0.62 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC 38.67 8.1 -3.13 13.49 5.22 38.67 8.1 -3.13 13.49 5.22 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 38.67 1.08 -0.42 1.62 0.63 38.67 1.08 -0.42 1.62 0.63 46500 Contrib. d'Equil. Technique T1 249.23 0.14 -0.35000000000000003 0.21 0.52 249.23 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 38.67 0.14 -0.05 0.21 0.08 38.67 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) 38.67 1.515 -0.59 1.515 0.59 38.67 1.515 -0.59 1.515 0.59 57050 Versement transport 287.9000000000001 3.2 9.21 287.9000000000001 3.2 9.21 57200 Fnal sur brut 287.9000000000001 0.5 1.44 287.9000000000001 0.5 1.44 57500 Contribution organisations syndicales 287.9000000000001 0.016 0.05 287.9000000000001 0.016 0.05 60100 Effort construction 287.9000000000001 0.45 1.3 287.9000000000001 0.45 1.3 60200 Comité d'entreprise 287.9000000000001 0.2 0.58 287.9000000000001 0.2 0.58 60400 Oeuvres sociales 287.90000000000003 1.25 3.6 287.90000000000003 1.25 3.6 60600 Cotisation AGEFIPH 287.9000000000001 0.6 1.73 287.9000000000001 0.6 1.73 60710 Contribution Formation Pro 287.9000000000001 1 2.88 287.9000000000001 1 2.88 60720 Contribution supplé. Formation Pro 287.9000000000001 1 2.88 287.9000000000001 1 2.88 60725 Formation Dialogue Social (OPCO) 287.9000000000001 0.0061 0.02 287.9000000000001 0.0061 0.02 60730 Formation supp. CDD 287.9000000000001 1 2.88 287.9000000000001 1 2.88 70100 Taxe sur salaire sur brut 291.06 4.25 12.370000000000001 291.06 4.25 12.370000000000001 73000 C.S.G. Deductible 286.02 6.8 -19.45 286.02 6.8 -19.45 73355 Forfait Social 8% 2023 3.16 8 0.25 3.16 8 0.25 75050 C.S.G. non Déductible 286.02 2.4 -6.86 286.02 2.4 -6.86 75060 C.R.D.S. 286.02 0.5 -1.43 286.02 0.5 -1.43 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 223.06 223.06 92020 Evolution Réduction cotisations sal. 4.21 4.21 94142 Net social 223.06 5.14 287.9000000000001 223.06 5.14 287.9000000000001 94144 Montant Brut Social 287.9000000000001 287.9000000000001 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 29 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 15.5 184.96 1809.84 15.5 184.96 1137 Indemnité Ségur AXESS 24.32 24.32 1139 Rappel Total Ind. Ségur AXESS 371.07 371.07 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 641.2700000000004 10 64.13 641.2700000000004 10 64.13 9540 Indem. compens. Congés Payés 70.54 70.54 10000 Brut soumis à cotisations 15.5 775.94 15.5 775.94 20000 Cotisation Maladie sur Totalité 775.9400000000002 7 54.32 775.9400000000002 7 54.32 20080 Cotisation Maladie Sup. 775.9400000000002 6 46.56 775.9400000000002 6 46.56 20200 Cotisation Vieillesse tranche A 398.66 6.9 -27.51 8.55 34.09 398.66 6.9 -27.51 8.55 34.09 20300 Cotisation Vieillesse déplafonnée 775.9400000000002 0.4 -3.1 2.02 15.67 775.9400000000002 0.4 -3.1 2.02 15.67 20400 Allocations familiales totalite 775.94 3.45 26.77 775.94 3.45 26.77 20700 Allocations familiales sup 775.94 1.8 13.97 775.94 1.8 13.97 21000 Contribution de Solidarité 775.9400000000002 0.3 2.33 775.9400000000002 0.3 2.33 22100 Accident du travail 775.9400000000002 3.7 28.71 775.9400000000002 3.7 28.71 30002 Assedic Tranche A NC 398.6600000000001 4.05 16.15 398.6600000000001 4.05 16.15 30202 Assedic Tranche B NC 377.2800000000001 4.05 15.280000000000001 377.2800000000001 4.05 15.280000000000001 30402 A.G.S. sur TA NC 398.6600000000001 0.25 1 398.6600000000001 0.25 1 46000 Retraite sur T1 398.6600000000001 3.81 -15.19 6.35 25.310000000000002 398.6600000000001 3.81 -15.19 6.35 25.310000000000002 46100 Retraite sur T2 NC 377.2800000000001 8.1 -30.560000000000002 13.49 50.9 377.2800000000001 8.1 -30.560000000000002 13.49 50.9 46350 Contrib. d'Equil. Général T1 398.6600000000001 0.86 -3.43 1.29 5.14 398.6600000000001 0.86 -3.43 1.29 5.14 46400 Contrib. d'Equil. Général T2 377.2800000000001 1.08 -4.07 1.62 6.11 377.2800000000001 1.08 -4.07 1.62 6.11 46500 Contrib. d'Equil. Technique T1 398.6599999999999 0.14 -0.56 0.21 0.84 398.6599999999999 0.14 -0.56 0.21 0.84 46530 Contrib. d'Equil. Technique T2 377.2800000000001 0.14 -0.53 0.21 0.79 377.2800000000001 0.14 -0.53 0.21 0.79 51000 Prévoyance Tranche A 398.6600000000001 1.03 -4.11 1.03 4.11 398.6600000000001 1.03 -4.11 1.03 4.11 52100 Prévoyance Tranche B (Non Cadre) 377.2800000000001 1.515 -5.72 1.515 5.72 377.2800000000001 1.515 -5.72 1.515 5.72 57050 Versement transport 775.9400000000002 3.2 24.830000000000002 775.9400000000002 3.2 24.830000000000002 57200 Fnal sur brut 775.9400000000002 0.5 3.88 775.9400000000002 0.5 3.88 57500 Contribution organisations syndicales 775.9400000000002 0.016 0.12 775.9400000000002 0.016 0.12 60100 Effort construction 775.9400000000002 0.45 3.49 775.9400000000002 0.45 3.49 60200 Comité d'entreprise 775.9400000000002 0.2 1.55 775.9400000000002 0.2 1.55 60400 Oeuvres sociales 775.94 1.25 9.700000000000001 775.94 1.25 9.700000000000001 60600 Cotisation AGEFIPH 775.9400000000002 0.6 4.66 775.9400000000002 0.6 4.66 60710 Contribution Formation Pro 775.9400000000002 1 7.76 775.9400000000002 1 7.76 60720 Contribution supplé. Formation Pro 775.9400000000002 1 7.76 775.9400000000002 1 7.76 60725 Formation Dialogue Social (OPCO) 775.9400000000002 0.0061 0.05 775.9400000000002 0.0061 0.05 60730 Formation supp. CDD 775.9400000000002 1 7.76 775.9400000000002 1 7.76 70100 Taxe sur salaire sur brut 785.77 4.25 33.4 785.77 4.25 33.4 73000 C.S.G. Deductible 772.1900000000002 6.8 -52.51 772.1900000000002 6.8 -52.51 73355 Forfait Social 8% 2023 9.83 8 0.79 9.83 8 0.79 75050 C.S.G. non Déductible 772.1900000000002 2.4 -18.53 772.1900000000002 2.4 -18.53 75060 C.R.D.S. 772.1900000000002 0.5 -3.86 772.1900000000002 0.5 -3.86 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 606.26 606.26 92020 Evolution Réduction cotisations sal. 11.31 11.31 94142 Net social 606.26 8.22 775.9400000000004 606.26 8.22 775.9400000000004 94144 Montant Brut Social 775.9400000000002 775.9400000000002 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 30 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 15.5 188.52 1844.7200000000005 15.5 188.52 1137 Indemnité Ségur AXESS 24.32 24.32 3000 Indemnités Dimanches et jours fériés 66 7.75 7.86 60.92 7.75 7.86 60.92 8920 Indemnité Précarité 273.76 10 27.38 273.76 10 27.38 9540 Indem. compens. Congés Payés 30.11 30.11 10000 Brut soumis à cotisations 15.5 331.25 15.5 331.25 20000 Cotisation Maladie sur Totalité 331.25 7 23.19 331.25 7 23.19 20080 Cotisation Maladie Sup. 331.25 6 19.88 331.25 6 19.88 20090 Exo Maladie sup -331.25 6 -19.88 -331.25 6 -19.88 20200 Cotisation Vieillesse tranche A 257.73 6.9 -17.78 8.55 22.04 257.73 6.9 -17.78 8.55 22.04 20300 Cotisation Vieillesse déplafonnée 331.25 0.4 -1.33 2.02 6.69 331.25 0.4 -1.33 2.02 6.69 20400 Allocations familiales totalite 331.25 3.45 11.43 331.25 3.45 11.43 20700 Allocations familiales sup 331.25 1.8 5.96 331.25 1.8 5.96 21000 Contribution de Solidarité 331.25 0.3 0.99 331.25 0.3 0.99 22100 Accident du travail 331.25 3.7 12.26 331.25 3.7 12.26 30002 Assedic Tranche A NC 257.73 4.05 10.44 257.73 4.05 10.44 30202 Assedic Tranche B NC 73.52 4.05 2.98 73.52 4.05 2.98 30402 A.G.S. sur TA NC 257.73 0.25 0.64 257.73 0.25 0.64 46000 Retraite sur T1 257.73 3.81 -9.82 6.35 16.37 257.73 3.81 -9.82 6.35 16.37 46100 Retraite sur T2 NC 73.52 8.1 -5.96 13.49 9.92 73.52 8.1 -5.96 13.49 9.92 46350 Contrib. d'Equil. Général T1 257.73 0.86 -2.22 1.29 3.3200000000000003 257.73 0.86 -2.22 1.29 3.3200000000000003 46400 Contrib. d'Equil. Général T2 73.52 1.08 -0.79 1.62 1.19 73.52 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 257.7299999999978 0.14 -0.36 0.21 0.54 257.7299999999978 0.14 -0.36 0.21 0.54 46530 Contrib. d'Equil. Technique T2 73.52 0.14 -0.1 0.21 0.15 73.52 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 257.73 1.03 -2.65 1.03 2.65 257.73 1.03 -2.65 1.03 2.65 52100 Prévoyance Tranche B (Non Cadre) 73.52 1.515 -1.11 1.515 1.11 73.52 1.515 -1.11 1.515 1.11 57050 Versement transport 331.25 3.2 10.6 331.25 3.2 10.6 57200 Fnal sur brut 331.25 0.5 1.6600000000000001 331.25 0.5 1.6600000000000001 57500 Contribution organisations syndicales 331.25 0.016 0.05 331.25 0.016 0.05 60100 Effort construction 331.25 0.45 1.49 331.25 0.45 1.49 60200 Comité d'entreprise 331.25 0.2 0.66 331.25 0.2 0.66 60400 Oeuvres sociales 331.25 1.25 4.14 331.25 1.25 4.14 60600 Cotisation AGEFIPH 331.25 0.6 1.99 331.25 0.6 1.99 60710 Contribution Formation Pro 331.25 1 3.31 331.25 1 3.31 60720 Contribution supplé. Formation Pro 331.25 1 3.31 331.25 1 3.31 60725 Formation Dialogue Social (OPCO) 331.25 0.0061 0.02 331.25 0.0061 0.02 60730 Formation supp. CDD 331.25 1 3.31 331.25 1 3.31 70100 Taxe sur salaire sur brut 335.01 4.25 14.24 335.01 4.25 14.24 73000 C.S.G. Deductible 329.2200000000001 6.8 -22.39 329.2200000000001 6.8 -22.39 73355 Forfait Social 8% 2023 3.76 8 0.3 3.76 8 0.3 75050 C.S.G. non Déductible 329.2200000000001 2.4 -7.9 329.2200000000001 2.4 -7.9 75060 C.R.D.S. 329.2200000000001 0.5 -1.65 329.2200000000001 0.5 -1.65 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 257.19 257.19 92020 Evolution Réduction cotisations sal. 4.84 4.84 94142 Net social 257.19 5.3 331.25 257.19 5.3 331.25 94144 Montant Brut Social 331.25 331.25 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 31 Qualification : SURVEILLANT DE NUIT Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1829.31 10 120.61 1829.31 10 120.61 1137 Indemnité Ségur AXESS 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 12.061 8.2 0.68 12.061 8.2 8920 Indemnité Précarité 144.5 10 14.450000000000001 144.5 10 14.450000000000001 9540 Indem. compens. Congés Payés 15.9 15.9 10000 Brut soumis à cotisations 10.68 174.85 10.68 174.85 20000 Cotisation Maladie sur Totalité 174.85 7 12.24 174.85 7 12.24 20080 Cotisation Maladie Sup. 174.85 6 10.49 174.85 6 10.49 20090 Exo Maladie sup -174.85 6 -10.49 -174.85 6 -10.49 20200 Cotisation Vieillesse tranche A 257.73 6.9 -17.78 8.55 22.04 257.73 6.9 -17.78 8.55 22.04 20300 Cotisation Vieillesse déplafonnée 174.85 0.4 -0.7000000000000001 2.02 3.5300000000000002 174.85 0.4 -0.7000000000000001 2.02 3.5300000000000002 20400 Allocations familiales totalite 174.85 3.45 6.03 174.85 3.45 6.03 20700 Allocations familiales sup 174.85 1.8 3.15 174.85 1.8 3.15 21000 Contribution de Solidarité 174.85 0.3 0.52 174.85 0.3 0.52 22100 Accident du travail 174.85 3.7 6.47 174.85 3.7 6.47 30002 Assedic Tranche A NC 257.73 4.05 10.44 257.73 4.05 10.44 30202 Assedic Tranche B NC -82.88 4.05 -3.36 -82.88 4.05 -3.36 30402 A.G.S. sur TA NC 257.73 0.25 0.64 257.73 0.25 0.64 46000 Retraite sur T1 257.73 3.81 -9.82 6.35 16.37 257.73 3.81 -9.82 6.35 16.37 46100 Retraite sur T2 NC -82.88 8.1 6.71 13.49 -11.18 -82.88 8.1 6.71 13.49 -11.18 46350 Contrib. d'Equil. Général T1 257.73 0.86 -2.22 1.29 3.3200000000000003 257.73 0.86 -2.22 1.29 3.3200000000000003 46400 Contrib. d'Equil. Général T2 -82.88 1.08 0.9 1.62 -1.34 -82.88 1.08 0.9 1.62 -1.34 46500 Contrib. d'Equil. Technique T1 257.7300000000014 0.14 -0.36 0.21 0.54 257.7300000000014 0.14 -0.36 0.21 0.54 46530 Contrib. d'Equil. Technique T2 -82.88 0.14 0.12 0.21 -0.17 -82.88 0.14 0.12 0.21 -0.17 51000 Prévoyance Tranche A 257.73 1.03 -2.65 1.03 2.65 257.73 1.03 -2.65 1.03 2.65 52100 Prévoyance Tranche B (Non Cadre) -82.88 1.515 1.26 1.515 -1.26 -82.88 1.515 1.26 1.515 -1.26 57050 Versement transport 174.85 3.2 5.6000000000000005 174.85 3.2 5.6000000000000005 57200 Fnal sur brut 174.85 0.5 0.87 174.85 0.5 0.87 57500 Contribution organisations syndicales 174.85 0.016 0.03 174.85 0.016 0.03 60100 Effort construction 174.85 0.45 0.79 174.85 0.45 0.79 60200 Comité d'entreprise 174.85 0.2 0.35000000000000003 174.85 0.2 0.35000000000000003 60400 Oeuvres sociales 174.85 1.25 2.19 174.85 1.25 2.19 60600 Cotisation AGEFIPH 174.85 0.6 1.05 174.85 0.6 1.05 60710 Contribution Formation Pro 174.85 1 1.75 174.85 1 1.75 60720 Contribution supplé. Formation Pro 174.85 1 1.75 174.85 1 1.75 60725 Formation Dialogue Social (OPCO) 174.85 0.0061 0.01 174.85 0.0061 0.01 60730 Formation supp. CDD 174.85 1 1.75 174.85 1 1.75 70100 Taxe sur salaire sur brut 176.24 4.25 7.49 176.24 4.25 7.49 73000 C.S.G. Deductible 173.18 6.8 -11.78 173.18 6.8 -11.78 73355 Forfait Social 8% 2023 1.39 8 0.11 1.39 8 0.11 73576 Allégement RGDU -8.2 -8.2 75050 C.S.G. non Déductible 173.18 2.4 -4.16 173.18 2.4 -4.16 75060 C.R.D.S. 173.18 0.5 -0.87 173.18 0.5 -0.87 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.5 133.5 92020 Evolution Réduction cotisations sal. 2.56 2.56 94142 Net social 133.5 5.3 174.85 133.5 5.3 174.85 94144 Montant Brut Social 174.85 174.85 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 32 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC 3.97 4.05 0.16 3.97 4.05 0.16 30402 A.G.S. sur TA NC 124.81 0.25 0.31 124.81 0.25 0.31 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC 3.97 8.1 -0.32 13.49 0.54 3.97 8.1 -0.32 13.49 0.54 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 3.97 1.08 -0.04 1.62 0.06 3.97 1.08 -0.04 1.62 0.06 46500 Contrib. d'Equil. Technique T1 124.8100000000004 0.14 -0.17 0.21 0.26 124.8100000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 3.97 0.14 -0.01 0.21 0.01 3.97 0.14 -0.01 0.21 0.01 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) 3.97 1.515 -0.06 1.515 0.06 3.97 1.515 -0.06 1.515 0.06 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.13 4.25 5.53 130.13 4.25 5.53 73000 C.S.G. Deductible 127.87 6.8 -8.700000000000001 127.87 6.8 -8.700000000000001 73355 Forfait Social 8% 2023 1.35 8 0.11 1.35 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.87 2.4 -3.07 127.87 2.4 -3.07 75060 C.R.D.S. 127.87 0.5 -0.64 127.87 0.5 -0.64 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 99.52 99.52 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.52 2.58 128.78 99.52 2.58 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 33 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.75 94.26 1844.7200000000005 7.75 94.26 1137 Indemnité Ségur AXESS 12.16 12.16 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7.75 128.78 7.75 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 124.81 6.9 -8.61 8.55 10.67 124.81 6.9 -8.61 8.55 10.67 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 2.02 2.6 128.78 0.4 -0.52 2.02 2.6 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.7 4.76 128.78 3.7 4.76 30002 Assedic Tranche A NC 124.81 4.05 5.05 124.81 4.05 5.05 30202 Assedic Tranche B NC 3.97 4.05 0.16 3.97 4.05 0.16 30402 A.G.S. sur TA NC 124.81 0.25 0.31 124.81 0.25 0.31 46000 Retraite sur T1 124.81 3.81 -4.76 6.35 7.930000000000001 124.81 3.81 -4.76 6.35 7.930000000000001 46100 Retraite sur T2 NC 3.97 8.1 -0.32 13.49 0.54 3.97 8.1 -0.32 13.49 0.54 46350 Contrib. d'Equil. Général T1 124.81 0.86 -1.07 1.29 1.61 124.81 0.86 -1.07 1.29 1.61 46400 Contrib. d'Equil. Général T2 3.97 1.08 -0.04 1.62 0.06 3.97 1.08 -0.04 1.62 0.06 46500 Contrib. d'Equil. Technique T1 124.8100000000004 0.14 -0.17 0.21 0.26 124.8100000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 3.97 0.14 -0.01 0.21 0.01 3.97 0.14 -0.01 0.21 0.01 51000 Prévoyance Tranche A 124.81 1.03 -1.29 1.03 1.29 124.81 1.03 -1.29 1.03 1.29 52100 Prévoyance Tranche B (Non Cadre) 3.97 1.515 -0.06 1.515 0.06 3.97 1.515 -0.06 1.515 0.06 57050 Versement transport 128.78 3.2 4.12 128.78 3.2 4.12 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.13 4.25 5.53 130.13 4.25 5.53 73000 C.S.G. Deductible 127.88 6.8 -8.700000000000001 127.88 6.8 -8.700000000000001 73355 Forfait Social 8% 2023 1.35 8 0.11 1.35 8 0.11 73576 Allégement RGDU -9.99 -9.99 75050 C.S.G. non Déductible 127.88 2.4 -3.07 127.88 2.4 -3.07 75060 C.R.D.S. 127.88 0.5 -0.64 127.88 0.5 -0.64 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 99.52 99.52 92020 Evolution Réduction cotisations sal. 1.88 1.88 94142 Net social 99.52 2.58 128.78 99.52 2.58 128.78 94144 Montant Brut Social 128.78 128.78 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 34 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 23 279.74 1844.7200000000005 23 279.74 1137 Indemnité Ségur AXESS 36.09 36.09 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 374.7900000000001 10 37.480000000000004 374.7900000000001 10 37.480000000000004 9540 Indem. compens. Congés Payés 41.230000000000004 41.230000000000004 10000 Brut soumis à cotisations 23 453.5 23 453.5 20000 Cotisation Maladie sur Totalité 453.5 7 31.75 453.5 7 31.75 20080 Cotisation Maladie Sup. 453.5 6 27.21 453.5 6 27.21 20090 Exo Maladie sup -453.5 6 -27.21 -453.5 6 -27.21 20200 Cotisation Vieillesse tranche A 374.04 6.9 -25.810000000000002 8.55 31.98 374.04 6.9 -25.810000000000002 8.55 31.98 20300 Cotisation Vieillesse déplafonnée 453.5 0.4 -1.81 2.02 9.16 453.5 0.4 -1.81 2.02 9.16 20400 Allocations familiales totalite 453.5 3.45 15.65 453.5 3.45 15.65 20700 Allocations familiales sup 453.5 1.8 8.16 453.5 1.8 8.16 21000 Contribution de Solidarité 453.5 0.3 1.36 453.5 0.3 1.36 22100 Accident du travail 453.5 3.7 16.78 453.5 3.7 16.78 30002 Assedic Tranche A NC 374.04 4.05 15.15 374.04 4.05 15.15 30202 Assedic Tranche B NC 79.46 4.05 3.22 79.46 4.05 3.22 30402 A.G.S. sur TA NC 374.04 0.25 0.9400000000000001 374.04 0.25 0.9400000000000001 46000 Retraite sur T1 374.04 3.81 -14.25 6.35 23.75 374.04 3.81 -14.25 6.35 23.75 46100 Retraite sur T2 NC 79.46 8.1 -6.44 13.49 10.72 79.46 8.1 -6.44 13.49 10.72 46350 Contrib. d'Equil. Général T1 374.04 0.86 -3.22 1.29 4.83 374.04 0.86 -3.22 1.29 4.83 46400 Contrib. d'Equil. Général T2 79.46 1.08 -0.86 1.62 1.29 79.46 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 374.04 0.14 -0.52 0.21 0.79 374.04 0.14 -0.52 0.21 0.79 46530 Contrib. d'Equil. Technique T2 79.46 0.14 -0.11 0.21 0.17 79.46 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 374.04 1.03 -3.85 1.03 3.85 374.04 1.03 -3.85 1.03 3.85 52100 Prévoyance Tranche B (Non Cadre) 79.46 1.515 -1.2 1.515 1.2 79.46 1.515 -1.2 1.515 1.2 57050 Versement transport 453.5 3.2 14.51 453.5 3.2 14.51 57200 Fnal sur brut 453.5 0.5 2.27 453.5 0.5 2.27 57500 Contribution organisations syndicales 453.5 0.016 0.07 453.5 0.016 0.07 60100 Effort construction 453.5 0.45 2.04 453.5 0.45 2.04 60200 Comité d'entreprise 453.5 0.2 0.91 453.5 0.2 0.91 60400 Oeuvres sociales 453.5 1.25 5.67 453.5 1.25 5.67 60600 Cotisation AGEFIPH 453.5 0.6 2.72 453.5 0.6 2.72 60710 Contribution Formation Pro 453.5 1 4.54 453.5 1 4.54 60720 Contribution supplé. Formation Pro 453.5 1 4.54 453.5 1 4.54 60725 Formation Dialogue Social (OPCO) 453.5 0.0061 0.03 453.5 0.0061 0.03 60730 Formation supp. CDD 453.5 1 4.54 453.5 1 4.54 70100 Taxe sur salaire sur brut 458.55 4.25 19.490000000000002 458.55 4.25 19.490000000000002 73000 C.S.G. Deductible 450.61 6.8 -30.64 450.61 6.8 -30.64 73355 Forfait Social 8% 2023 5.05 8 0.4 5.05 8 0.4 75050 C.S.G. non Déductible 450.61 2.4 -10.81 450.61 2.4 -10.81 75060 C.R.D.S. 450.61 0.5 -2.25 450.61 0.5 -2.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 351.73 351.73 92020 Evolution Réduction cotisations sal. 6.62 6.62 94142 Net social 351.73 7.7 453.5000000000002 351.73 7.7 453.5000000000002 94144 Montant Brut Social 453.5 453.5 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 35 Qualification : SURVEILLANT DE NUIT Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1829.31 10 120.61 1829.31 10 120.61 1137 Indemnité Ségur AXESS 15.69 15.69 1802 Heures repos compensateur Nuit 0.68 13.63 9.27 0.68 13.63 9.27 3000 Indemnités Dimanches et jours fériés 66 7.25 7.86 56.99 7.25 7.86 56.99 8920 Indemnité Précarité 202.56 10 20.26 202.56 10 20.26 9540 Indem. compens. Congés Payés 22.28 22.28 10000 Brut soumis à cotisations 10.68 245.1 10.68 245.1 20000 Cotisation Maladie sur Totalité 245.1 7 17.16 245.1 7 17.16 20080 Cotisation Maladie Sup. 245.1 6 14.71 245.1 6 14.71 20090 Exo Maladie sup -245.1 6 -14.71 -245.1 6 -14.71 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 245.1 0.4 -0.98 2.02 4.95 245.1 0.4 -0.98 2.02 4.95 20400 Allocations familiales totalite 245.1 3.45 8.46 245.1 3.45 8.46 20700 Allocations familiales sup 245.1 1.8 4.41 245.1 1.8 4.41 21000 Contribution de Solidarité 245.1 0.3 0.74 245.1 0.3 0.74 22100 Accident du travail 245.1 3.7 9.07 245.1 3.7 9.07 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC -4.13 4.05 -0.17 -4.13 4.05 -0.17 30402 A.G.S. sur TA NC 249.23 0.25 0.62 249.23 0.25 0.62 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC -4.13 8.1 0.33 13.49 -0.56 -4.13 8.1 0.33 13.49 -0.56 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 -4.13 1.08 0.04 1.62 -0.07 -4.13 1.08 0.04 1.62 -0.07 46500 Contrib. d'Equil. Technique T1 249.2300000000005 0.14 -0.35000000000000003 0.21 0.52 249.2300000000005 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 -4.13 0.14 0.01 0.21 -0.01 -4.13 0.14 0.01 0.21 -0.01 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) -4.13 1.515 0.06 1.515 -0.06 -4.13 1.515 0.06 1.515 -0.06 57050 Versement transport 245.1 3.2 7.84 245.1 3.2 7.84 57200 Fnal sur brut 245.1 0.5 1.23 245.1 0.5 1.23 57500 Contribution organisations syndicales 245.1 0.016 0.04 245.1 0.016 0.04 60100 Effort construction 245.1 0.45 1.1 245.1 0.45 1.1 60200 Comité d'entreprise 245.1 0.2 0.49 245.1 0.2 0.49 60400 Oeuvres sociales 245.1 1.25 3.06 245.1 1.25 3.06 60600 Cotisation AGEFIPH 245.1 0.6 1.47 245.1 0.6 1.47 60710 Contribution Formation Pro 245.1 1 2.45 245.1 1 2.45 60720 Contribution supplé. Formation Pro 245.1 1 2.45 245.1 1 2.45 60725 Formation Dialogue Social (OPCO) 245.1 0.0061 0.01 245.1 0.0061 0.01 60730 Formation supp. CDD 245.1 1 2.45 245.1 1 2.45 70100 Taxe sur salaire sur brut 247.61 4.25 10.52 247.61 4.25 10.52 73000 C.S.G. Deductible 243.32 6.8 -16.55 243.32 6.8 -16.55 73355 Forfait Social 8% 2023 2.51 8 0.2 2.51 8 0.2 75050 C.S.G. non Déductible 243.32 2.4 -5.84 243.32 2.4 -5.84 75060 C.R.D.S. 243.32 0.5 -1.22 243.32 0.5 -1.22 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 189.19 189.19 92020 Evolution Réduction cotisations sal. 3.58 3.58 94142 Net social 189.19 5.14 245.1 189.19 5.14 245.1 94144 Montant Brut Social 245.1 245.1 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 36 Qualification : SURVEILLANT DE NUIT Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1829.31 11 132.67000000000002 1829.31 11 132.67000000000002 1137 Indemnité Ségur AXESS 17.26 17.26 1802 Heures repos compensateur Nuit 0.68 13.63 9.27 0.68 13.63 9.27 8920 Indemnité Précarité 159.2 10 15.92 159.2 10 15.92 9540 Indem. compens. Congés Payés 17.51 17.51 10000 Brut soumis à cotisations 11.68 192.63 11.68 192.63 20000 Cotisation Maladie sur Totalité 192.63 7 13.48 192.63 7 13.48 20080 Cotisation Maladie Sup. 192.63 6 11.56 192.63 6 11.56 20090 Exo Maladie sup -192.63 6 -11.56 -192.63 6 -11.56 20200 Cotisation Vieillesse tranche A 249.23000000000002 6.9 -17.2 8.55 21.31 249.23000000000002 6.9 -17.2 8.55 21.31 20300 Cotisation Vieillesse déplafonnée 192.63 0.4 -0.77 2.02 3.89 192.63 0.4 -0.77 2.02 3.89 20400 Allocations familiales totalite 192.63 3.45 6.65 192.63 3.45 6.65 20700 Allocations familiales sup 192.63 1.8 3.47 192.63 1.8 3.47 21000 Contribution de Solidarité 192.63 0.3 0.58 192.63 0.3 0.58 22100 Accident du travail 192.63 3.7 7.13 192.63 3.7 7.13 30002 Assedic Tranche A NC 249.23 4.05 10.09 249.23 4.05 10.09 30202 Assedic Tranche B NC -56.6 4.05 -2.29 -56.6 4.05 -2.29 30402 A.G.S. sur TA NC 249.23 0.25 0.62 249.23 0.25 0.62 46000 Retraite sur T1 249.23 3.81 -9.5 6.35 15.83 249.23 3.81 -9.5 6.35 15.83 46100 Retraite sur T2 NC -56.6 8.1 4.58 13.49 -7.640000000000001 -56.6 8.1 4.58 13.49 -7.640000000000001 46350 Contrib. d'Equil. Général T1 249.23 0.86 -2.14 1.29 3.22 249.23 0.86 -2.14 1.29 3.22 46400 Contrib. d'Equil. Général T2 -56.6 1.08 0.61 1.62 -0.92 -56.6 1.08 0.61 1.62 -0.92 46500 Contrib. d'Equil. Technique T1 249.2299999999996 0.14 -0.35000000000000003 0.21 0.52 249.2299999999996 0.14 -0.35000000000000003 0.21 0.52 46530 Contrib. d'Equil. Technique T2 -56.6 0.14 0.08 0.21 -0.12 -56.6 0.14 0.08 0.21 -0.12 51000 Prévoyance Tranche A 249.23 1.03 -2.57 1.03 2.57 249.23 1.03 -2.57 1.03 2.57 52100 Prévoyance Tranche B (Non Cadre) -56.6 1.515 0.86 1.515 -0.86 -56.6 1.515 0.86 1.515 -0.86 57050 Versement transport 192.63 3.2 6.16 192.63 3.2 6.16 57200 Fnal sur brut 192.63 0.5 0.96 192.63 0.5 0.96 57500 Contribution organisations syndicales 192.63 0.016 0.03 192.63 0.016 0.03 60100 Effort construction 192.63 0.45 0.87 192.63 0.45 0.87 60200 Comité d'entreprise 192.63 0.2 0.39 192.63 0.2 0.39 60400 Oeuvres sociales 192.63 1.25 2.41 192.63 1.25 2.41 60600 Cotisation AGEFIPH 192.63 0.6 1.16 192.63 0.6 1.16 60710 Contribution Formation Pro 192.63 1 1.93 192.63 1 1.93 60720 Contribution supplé. Formation Pro 192.63 1 1.93 192.63 1 1.93 60725 Formation Dialogue Social (OPCO) 192.63 0.0061 0.01 192.63 0.0061 0.01 60730 Formation supp. CDD 192.63 1 1.93 192.63 1 1.93 70100 Taxe sur salaire sur brut 194.34 4.25 8.26 194.34 4.25 8.26 73000 C.S.G. Deductible 190.97 6.8 -12.99 190.97 6.8 -12.99 73355 Forfait Social 8% 2023 1.71 8 0.14 1.71 8 0.14 73576 Allégement RGDU -8.88 -8.88 75050 C.S.G. non Déductible 190.97 2.4 -4.58 190.97 2.4 -4.58 75060 C.R.D.S. 190.97 0.5 -0.95 190.97 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 147.71 147.71 92020 Evolution Réduction cotisations sal. 2.82 2.82 94142 Net social 147.71 5.14 192.63 147.71 5.14 192.63 94144 Montant Brut Social 192.63 192.63 Salarié : 9410000273 - YOUSFI MEYHDINE Contrat : 37 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 45 547.32 1844.7200000000005 45 547.32 1137 Indemnité Ségur AXESS 70.61 70.61 1803 Heures repos compensateur Férié 7.5 13.732 102.99000000000001 7.5 13.732 102.99000000000001 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 10000 Brut soumis à cotisations 52.5 779.87 52.5 779.87 20000 Cotisation Maladie sur Totalité 779.87 7 54.59 779.87 7 54.59 20080 Cotisation Maladie Sup. 779.87 6 46.79 779.87 6 46.79 20090 Exo Maladie sup -779.87 6 -46.79 -779.87 6 -46.79 20200 Cotisation Vieillesse tranche A 1121.72 6.9 -77.4 8.55 95.91 1121.72 6.9 -77.4 8.55 95.91 20300 Cotisation Vieillesse déplafonnée 779.87 0.4 -3.12 2.02 15.75 779.87 0.4 -3.12 2.02 15.75 20400 Allocations familiales totalite 779.87 3.45 26.91 779.87 3.45 26.91 20700 Allocations familiales sup 779.87 1.8 14.040000000000001 779.87 1.8 14.040000000000001 21000 Contribution de Solidarité 779.87 0.3 2.34 779.87 0.3 2.34 22100 Accident du travail 779.87 3.7 28.86 779.87 3.7 28.86 30002 Assedic Tranche A NC 1121.72 4.05 45.43 1121.72 4.05 45.43 30202 Assedic Tranche B NC -341.85 4.05 -13.84 -341.85 4.05 -13.84 30402 A.G.S. sur TA NC 1121.72 0.25 2.8000000000000003 1121.72 0.25 2.8000000000000003 46000 Retraite sur T1 1121.72 3.81 -42.74 6.35 71.23 1121.72 3.81 -42.74 6.35 71.23 46100 Retraite sur T2 NC -341.85 8.1 27.69 13.49 -46.12 -341.85 8.1 27.69 13.49 -46.12 46350 Contrib. d'Equil. Général T1 1121.72 0.86 -9.65 1.29 14.47 1121.72 0.86 -9.65 1.29 14.47 46400 Contrib. d'Equil. Général T2 -341.85 1.08 3.69 1.62 -5.54 -341.85 1.08 3.69 1.62 -5.54 46500 Contrib. d'Equil. Technique T1 1121.7200000000012 0.14 -1.57 0.21 2.36 1121.7200000000012 0.14 -1.57 0.21 2.36 46530 Contrib. d'Equil. Technique T2 -341.85 0.14 0.48 0.21 -0.72 -341.85 0.14 0.48 0.21 -0.72 51000 Prévoyance Tranche A 1121.72 1.03 -11.55 1.03 11.55 1121.72 1.03 -11.55 1.03 11.55 52100 Prévoyance Tranche B (Non Cadre) -341.85 1.515 5.18 1.515 -5.18 -341.85 1.515 5.18 1.515 -5.18 57050 Versement transport 779.87 3.2 24.96 779.87 3.2 24.96 57200 Fnal sur brut 779.87 0.5 3.9 779.87 0.5 3.9 57500 Contribution organisations syndicales 779.87 0.016 0.12 779.87 0.016 0.12 60100 Effort construction 779.87 0.45 3.5100000000000002 779.87 0.45 3.5100000000000002 60200 Comité d'entreprise 779.87 0.2 1.56 779.87 0.2 1.56 60400 Oeuvres sociales 779.87 1.25 9.75 779.87 1.25 9.75 60600 Cotisation AGEFIPH 779.87 0.6 4.68 779.87 0.6 4.68 60710 Contribution Formation Pro 779.87 1 7.8 779.87 1 7.8 60720 Contribution supplé. Formation Pro 779.87 1 7.8 779.87 1 7.8 60725 Formation Dialogue Social (OPCO) 779.87 0.0061 0.05 779.87 0.0061 0.05 60730 Formation supp. CDD 779.87 1 7.8 779.87 1 7.8 70100 Taxe sur salaire sur brut 786.24 4.25 33.42 786.24 4.25 33.42 73000 C.S.G. Deductible 772.59 6.8 -52.54 772.59 6.8 -52.54 73355 Forfait Social 8% 2023 6.37 8 0.51 6.37 8 0.51 73576 Allégement RGDU -40.71 -40.71 75050 C.S.G. non Déductible 772.59 2.4 -18.54 772.59 2.4 -18.54 75060 C.R.D.S. 772.59 0.5 -3.86 772.59 0.5 -3.86 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 595.9400000000002 595.9400000000002 92020 Evolution Réduction cotisations sal. 11.43 11.43 94142 Net social 595.9400000000002 23.1 779.8700000000002 595.9400000000002 23.1 779.8700000000002 94144 Montant Brut Social 779.87 779.87 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 15 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 2.95 5.96 202.15 2.95 5.96 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 16 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 2.95 5.96 202.15 2.95 5.96 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 17 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.35 6.8 -6.82 100.35 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.35 2.4 -2.41 100.35 2.4 -2.41 75060 C.R.D.S. 100.35 0.5 -0.5 100.35 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 18 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 21 250.59 1809.84 21 250.59 8920 Indemnité Précarité 250.59 10 25.060000000000002 250.59 10 25.060000000000002 9540 Indem. compens. Congés Payés 27.57 27.57 10000 Brut soumis à cotisations 21 303.22 21 303.22 20000 Cotisation Maladie sur Totalité 303.2200000000001 7 21.23 303.2200000000001 7 21.23 20080 Cotisation Maladie Sup. 303.2200000000001 6 18.19 303.2200000000001 6 18.19 20090 Exo Maladie sup -303.2200000000001 6 -18.19 -303.2200000000001 6 -18.19 20200 Cotisation Vieillesse tranche A 303.22 6.9 -20.92 8.55 25.93 303.22 6.9 -20.92 8.55 25.93 20300 Cotisation Vieillesse déplafonnée 303.2200000000001 0.4 -1.21 2.02 6.13 303.2200000000001 0.4 -1.21 2.02 6.13 20400 Allocations familiales totalite 303.22 3.45 10.46 303.22 3.45 10.46 20700 Allocations familiales sup 303.22 1.8 5.46 303.22 1.8 5.46 21000 Contribution de Solidarité 303.2200000000001 0.3 0.91 303.2200000000001 0.3 0.91 22100 Accident du travail 303.2200000000001 3.7 11.22 303.2200000000001 3.7 11.22 30002 Assedic Tranche A NC 303.2200000000001 4.05 12.280000000000001 303.2200000000001 4.05 12.280000000000001 30402 A.G.S. sur TA NC 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 46000 Retraite sur T1 303.2200000000001 3.81 -11.55 6.35 19.25 303.2200000000001 3.81 -11.55 6.35 19.25 46350 Contrib. d'Equil. Général T1 303.2200000000001 0.86 -2.61 1.29 3.91 303.2200000000001 0.86 -2.61 1.29 3.91 51000 Prévoyance Tranche A 303.2200000000001 1.03 -3.12 1.03 3.12 303.2200000000001 1.03 -3.12 1.03 3.12 57050 Versement transport 303.2200000000001 3.2 9.700000000000001 303.2200000000001 3.2 9.700000000000001 57200 Fnal sur brut 303.2200000000001 0.5 1.52 303.2200000000001 0.5 1.52 57500 Contribution organisations syndicales 303.2200000000001 0.016 0.05 303.2200000000001 0.016 0.05 60100 Effort construction 303.2200000000001 0.45 1.36 303.2200000000001 0.45 1.36 60200 Comité d'entreprise 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 60400 Oeuvres sociales 303.22 1.25 3.79 303.22 1.25 3.79 60600 Cotisation AGEFIPH 303.2200000000001 0.6 1.82 303.2200000000001 0.6 1.82 60710 Contribution Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60720 Contribution supplé. Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60725 Formation Dialogue Social (OPCO) 303.2200000000001 0.0061 0.02 303.2200000000001 0.0061 0.02 60730 Formation supp. CDD 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 70100 Taxe sur salaire sur brut 306.34000000000003 4.25 13.02 306.34000000000003 4.25 13.02 73000 C.S.G. Deductible 301.0300000000001 6.8 -20.47 301.0300000000001 6.8 -20.47 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 73576 Allégement RGDU -47.54 -47.54 75050 C.S.G. non Déductible 301.0300000000001 2.4 -7.22 301.0300000000001 2.4 -7.22 75060 C.R.D.S. 301.0300000000001 0.5 -1.51 301.0300000000001 0.5 -1.51 76041 Prélèvement à la source 243.34 0 243.34 0 90010 Net à payer BS (avant PAS) 234.61 234.61 92020 Evolution Réduction cotisations sal. 4.43 4.43 94142 Net social 234.61 6.24 303.2200000000001 234.61 6.24 303.2200000000001 94144 Montant Brut Social 303.2200000000001 303.2200000000001 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 19 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 20 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.2 0.2 101.07 0.2 0.2 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 21 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 21 250.59 1809.84 21 250.59 8920 Indemnité Précarité 250.59 10 25.060000000000002 250.59 10 25.060000000000002 9540 Indem. compens. Congés Payés 27.57 27.57 10000 Brut soumis à cotisations 21 303.22 21 303.22 20000 Cotisation Maladie sur Totalité 303.2200000000001 7 21.23 303.2200000000001 7 21.23 20080 Cotisation Maladie Sup. 303.2200000000001 6 18.19 303.2200000000001 6 18.19 20090 Exo Maladie sup -303.2200000000001 6 -18.19 -303.2200000000001 6 -18.19 20200 Cotisation Vieillesse tranche A 303.22 6.9 -20.92 8.55 25.93 303.22 6.9 -20.92 8.55 25.93 20300 Cotisation Vieillesse déplafonnée 303.2200000000001 0.4 -1.21 2.02 6.13 303.2200000000001 0.4 -1.21 2.02 6.13 20400 Allocations familiales totalite 303.22 3.45 10.46 303.22 3.45 10.46 20700 Allocations familiales sup 303.22 1.8 5.46 303.22 1.8 5.46 21000 Contribution de Solidarité 303.2200000000001 0.3 0.91 303.2200000000001 0.3 0.91 22100 Accident du travail 303.2200000000001 3.7 11.22 303.2200000000001 3.7 11.22 30002 Assedic Tranche A NC 303.2200000000001 4.05 12.280000000000001 303.2200000000001 4.05 12.280000000000001 30402 A.G.S. sur TA NC 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 46000 Retraite sur T1 303.2200000000001 3.81 -11.55 6.35 19.25 303.2200000000001 3.81 -11.55 6.35 19.25 46350 Contrib. d'Equil. Général T1 303.2200000000001 0.86 -2.61 1.29 3.91 303.2200000000001 0.86 -2.61 1.29 3.91 51000 Prévoyance Tranche A 303.2200000000001 1.03 -3.12 1.03 3.12 303.2200000000001 1.03 -3.12 1.03 3.12 57050 Versement transport 303.2200000000001 3.2 9.700000000000001 303.2200000000001 3.2 9.700000000000001 57200 Fnal sur brut 303.2200000000001 0.5 1.52 303.2200000000001 0.5 1.52 57500 Contribution organisations syndicales 303.2200000000001 0.016 0.05 303.2200000000001 0.016 0.05 60100 Effort construction 303.2200000000001 0.45 1.36 303.2200000000001 0.45 1.36 60200 Comité d'entreprise 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 60400 Oeuvres sociales 303.22 1.25 3.79 303.22 1.25 3.79 60600 Cotisation AGEFIPH 303.2200000000001 0.6 1.82 303.2200000000001 0.6 1.82 60710 Contribution Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60720 Contribution supplé. Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60725 Formation Dialogue Social (OPCO) 303.2200000000001 0.0061 0.02 303.2200000000001 0.0061 0.02 60730 Formation supp. CDD 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 70100 Taxe sur salaire sur brut 306.34000000000003 4.25 13.02 306.34000000000003 4.25 13.02 73000 C.S.G. Deductible 301.04 6.8 -20.47 301.04 6.8 -20.47 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 73576 Allégement RGDU -47.54 -47.54 75050 C.S.G. non Déductible 301.04 2.4 -7.22 301.04 2.4 -7.22 75060 C.R.D.S. 301.04 0.5 -1.51 301.04 0.5 -1.51 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 234.61 234.61 92020 Evolution Réduction cotisations sal. 4.43 4.43 94142 Net social 234.61 6.24 303.2200000000001 234.61 6.24 303.2200000000001 94144 Montant Brut Social 303.2200000000001 303.2200000000001 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 22 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.2 0.4 202.15 0.2 0.4 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.69 6.8 -13.65 200.69 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.69 2.4 -4.82 200.69 2.4 -4.82 75060 C.R.D.S. 200.69 0.5 -1 200.69 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 23 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 21 250.59 1809.84 21 250.59 8920 Indemnité Précarité 250.59 10 25.060000000000002 250.59 10 25.060000000000002 9540 Indem. compens. Congés Payés 27.57 27.57 10000 Brut soumis à cotisations 21 303.22 21 303.22 20000 Cotisation Maladie sur Totalité 303.2200000000001 7 21.23 303.2200000000001 7 21.23 20080 Cotisation Maladie Sup. 303.2200000000001 6 18.19 303.2200000000001 6 18.19 20090 Exo Maladie sup -303.2200000000001 6 -18.19 -303.2200000000001 6 -18.19 20200 Cotisation Vieillesse tranche A 303.22 6.9 -20.92 8.55 25.93 303.22 6.9 -20.92 8.55 25.93 20300 Cotisation Vieillesse déplafonnée 303.2200000000001 0.4 -1.21 2.02 6.13 303.2200000000001 0.4 -1.21 2.02 6.13 20400 Allocations familiales totalite 303.22 3.45 10.46 303.22 3.45 10.46 20700 Allocations familiales sup 303.22 1.8 5.46 303.22 1.8 5.46 21000 Contribution de Solidarité 303.2200000000001 0.3 0.91 303.2200000000001 0.3 0.91 22100 Accident du travail 303.2200000000001 3.7 11.22 303.2200000000001 3.7 11.22 30002 Assedic Tranche A NC 303.2200000000001 4.05 12.280000000000001 303.2200000000001 4.05 12.280000000000001 30402 A.G.S. sur TA NC 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 46000 Retraite sur T1 303.2200000000001 3.81 -11.55 6.35 19.25 303.2200000000001 3.81 -11.55 6.35 19.25 46350 Contrib. d'Equil. Général T1 303.2200000000001 0.86 -2.61 1.29 3.91 303.2200000000001 0.86 -2.61 1.29 3.91 51000 Prévoyance Tranche A 303.2200000000001 1.03 -3.12 1.03 3.12 303.2200000000001 1.03 -3.12 1.03 3.12 57050 Versement transport 303.2200000000001 3.2 9.700000000000001 303.2200000000001 3.2 9.700000000000001 57200 Fnal sur brut 303.2200000000001 0.5 1.52 303.2200000000001 0.5 1.52 57500 Contribution organisations syndicales 303.2200000000001 0.016 0.05 303.2200000000001 0.016 0.05 60100 Effort construction 303.2200000000001 0.45 1.36 303.2200000000001 0.45 1.36 60200 Comité d'entreprise 303.2200000000001 0.2 0.61 303.2200000000001 0.2 0.61 60400 Oeuvres sociales 303.22 1.25 3.79 303.22 1.25 3.79 60600 Cotisation AGEFIPH 303.2200000000001 0.6 1.82 303.2200000000001 0.6 1.82 60710 Contribution Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60720 Contribution supplé. Formation Pro 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 60725 Formation Dialogue Social (OPCO) 303.2200000000001 0.0061 0.02 303.2200000000001 0.0061 0.02 60730 Formation supp. CDD 303.2200000000001 1 3.0300000000000002 303.2200000000001 1 3.0300000000000002 70100 Taxe sur salaire sur brut 306.34000000000003 4.25 13.02 306.34000000000003 4.25 13.02 73000 C.S.G. Deductible 301.0300000000001 6.8 -20.47 301.0300000000001 6.8 -20.47 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 73576 Allégement RGDU -47.54 -47.54 75050 C.S.G. non Déductible 301.0300000000001 2.4 -7.22 301.0300000000001 2.4 -7.22 75060 C.R.D.S. 301.0300000000001 0.5 -1.51 301.0300000000001 0.5 -1.51 76041 Prélèvement à la source 243.34 0 243.34 0 90010 Net à payer BS (avant PAS) 234.61 234.61 92020 Evolution Réduction cotisations sal. 4.43 4.43 94142 Net social 234.61 6.24 303.2200000000001 234.61 6.24 303.2200000000001 94144 Montant Brut Social 303.2200000000001 303.2200000000001 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 24 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 15.667 186.95000000000002 1809.84 15.667 186.95000000000002 8920 Indemnité Précarité 186.95 10 18.7 186.95 10 18.7 9540 Indem. compens. Congés Payés 20.57 20.57 10000 Brut soumis à cotisations 15.67 226.22 15.67 226.22 20000 Cotisation Maladie sur Totalité 226.22 7 15.84 226.22 7 15.84 20080 Cotisation Maladie Sup. 226.22 6 13.57 226.22 6 13.57 20090 Exo Maladie sup -226.22 6 -13.57 -226.22 6 -13.57 20200 Cotisation Vieillesse tranche A 226.22 6.9 -15.610000000000001 8.55 19.34 226.22 6.9 -15.610000000000001 8.55 19.34 20300 Cotisation Vieillesse déplafonnée 226.22 0.4 -0.9 2.02 4.57 226.22 0.4 -0.9 2.02 4.57 20400 Allocations familiales totalite 226.22 3.45 7.8 226.22 3.45 7.8 20700 Allocations familiales sup 226.22 1.8 4.07 226.22 1.8 4.07 21000 Contribution de Solidarité 226.22 0.3 0.68 226.22 0.3 0.68 22100 Accident du travail 226.22 3.7 8.370000000000001 226.22 3.7 8.370000000000001 30002 Assedic Tranche A NC 226.22 4.05 9.16 226.22 4.05 9.16 30402 A.G.S. sur TA NC 226.22 0.25 0.5700000000000001 226.22 0.25 0.5700000000000001 46000 Retraite sur T1 226.22 3.81 -8.620000000000001 6.35 14.36 226.22 3.81 -8.620000000000001 6.35 14.36 46350 Contrib. d'Equil. Général T1 226.22 0.86 -1.95 1.29 2.92 226.22 0.86 -1.95 1.29 2.92 51000 Prévoyance Tranche A 226.22 1.03 -2.33 1.03 2.33 226.22 1.03 -2.33 1.03 2.33 57050 Versement transport 226.22 3.2 7.24 226.22 3.2 7.24 57200 Fnal sur brut 226.22 0.5 1.1300000000000001 226.22 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.22 0.016 0.04 226.22 0.016 0.04 60100 Effort construction 226.22 0.45 1.02 226.22 0.45 1.02 60200 Comité d'entreprise 226.22 0.2 0.45 226.22 0.2 0.45 60400 Oeuvres sociales 226.22 1.25 2.83 226.22 1.25 2.83 60600 Cotisation AGEFIPH 226.22 0.6 1.36 226.22 0.6 1.36 60710 Contribution Formation Pro 226.22 1 2.2600000000000002 226.22 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.22 1 2.2600000000000002 226.22 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.22 0.0061 0.01 226.22 0.0061 0.01 60730 Formation supp. CDD 226.22 1 2.2600000000000002 226.22 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.55 4.25 9.71 228.55 4.25 9.71 73000 C.S.G. Deductible 224.59 6.8 -15.27 224.59 6.8 -15.27 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -35.47 -35.47 75050 C.S.G. non Déductible 224.59 2.4 -5.39 224.59 2.4 -5.39 75060 C.R.D.S. 224.59 0.5 -1.12 224.59 0.5 -1.12 76041 Prélèvement à la source 181.54 0 181.54 0 90010 Net à payer BS (avant PAS) 175.03 175.03 92020 Evolution Réduction cotisations sal. 3.31 3.31 94142 Net social 175.03 4.66 226.22 175.03 4.66 226.22 94144 Montant Brut Social 226.22 226.22 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 25 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.25 0.25 101.07 0.25 0.25 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 26 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 14 167.06 1809.84 14 167.06 8920 Indemnité Précarité 167.06 10 16.71 167.06 10 16.71 9540 Indem. compens. Congés Payés 18.38 18.38 10000 Brut soumis à cotisations 14 202.15 14 202.15 20000 Cotisation Maladie sur Totalité 202.15 7 14.15 202.15 7 14.15 20080 Cotisation Maladie Sup. 202.15 6 12.13 202.15 6 12.13 20090 Exo Maladie sup -202.15 6 -12.13 -202.15 6 -12.13 20200 Cotisation Vieillesse tranche A 202.15 6.9 -13.950000000000001 8.55 17.28 202.15 6.9 -13.950000000000001 8.55 17.28 20300 Cotisation Vieillesse déplafonnée 202.15 0.4 -0.81 2.02 4.08 202.15 0.4 -0.81 2.02 4.08 20400 Allocations familiales totalite 202.15 3.45 6.97 202.15 3.45 6.97 20700 Allocations familiales sup 202.15 1.8 3.64 202.15 1.8 3.64 21000 Contribution de Solidarité 202.15 0.3 0.61 202.15 0.3 0.61 22100 Accident du travail 202.15 3.7 7.48 202.15 3.7 7.48 30002 Assedic Tranche A NC 202.15 4.05 8.19 202.15 4.05 8.19 30402 A.G.S. sur TA NC 202.15 0.25 0.51 202.15 0.25 0.51 46000 Retraite sur T1 202.15 3.81 -7.7 6.35 12.84 202.15 3.81 -7.7 6.35 12.84 46350 Contrib. d'Equil. Général T1 202.15 0.86 -1.74 1.29 2.61 202.15 0.86 -1.74 1.29 2.61 51000 Prévoyance Tranche A 202.15 1.03 -2.08 1.03 2.08 202.15 1.03 -2.08 1.03 2.08 57050 Versement transport 202.15 3.2 6.47 202.15 3.2 6.47 57200 Fnal sur brut 202.15 0.5 1.01 202.15 0.5 1.01 57500 Contribution organisations syndicales 202.15 0.016 0.03 202.15 0.016 0.03 60100 Effort construction 202.15 0.45 0.91 202.15 0.45 0.91 60200 Comité d'entreprise 202.15 0.2 0.4 202.15 0.2 0.4 60400 Oeuvres sociales 202.15 1.25 2.5300000000000002 202.15 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.15 0.6 1.21 202.15 0.6 1.21 60710 Contribution Formation Pro 202.15 1 2.02 202.15 1 2.02 60720 Contribution supplé. Formation Pro 202.15 1 2.02 202.15 1 2.02 60725 Formation Dialogue Social (OPCO) 202.15 0.0061 0.01 202.15 0.0061 0.01 60730 Formation supp. CDD 202.15 1 2.02 202.15 1 2.02 70100 Taxe sur salaire sur brut 204.23000000000002 4.25 8.68 204.23000000000002 4.25 8.68 73000 C.S.G. Deductible 200.7 6.8 -13.65 200.7 6.8 -13.65 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -31.7 -31.7 75050 C.S.G. non Déductible 200.7 2.4 -4.82 200.7 2.4 -4.82 75060 C.R.D.S. 200.7 0.5 -1 200.7 0.5 -1 76041 Prélèvement à la source 162.22 0 162.22 0 90010 Net à payer BS (avant PAS) 156.4 156.4 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 156.4 4.16 202.15 156.4 4.16 202.15 94144 Montant Brut Social 202.15 202.15 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 27 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.25 0.25 101.07 0.25 0.25 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 28 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7 83.53 1809.84 7 83.53 8920 Indemnité Précarité 83.53 10 8.35 83.53 10 8.35 9540 Indem. compens. Congés Payés 9.19 9.19 10000 Brut soumis à cotisations 7 101.07000000000001 7 101.07000000000001 20000 Cotisation Maladie sur Totalité 101.07 7 7.07 101.07 7 7.07 20080 Cotisation Maladie Sup. 101.07 6 6.0600000000000005 101.07 6 6.0600000000000005 20090 Exo Maladie sup -101.07 6 -6.0600000000000005 -101.07 6 -6.0600000000000005 20200 Cotisation Vieillesse tranche A 101.07000000000001 6.9 -6.97 8.55 8.64 101.07000000000001 6.9 -6.97 8.55 8.64 20300 Cotisation Vieillesse déplafonnée 101.07 0.4 -0.4 2.02 2.04 101.07 0.4 -0.4 2.02 2.04 20400 Allocations familiales totalite 101.07000000000001 3.45 3.49 101.07000000000001 3.45 3.49 20700 Allocations familiales sup 101.07000000000001 1.8 1.82 101.07000000000001 1.8 1.82 21000 Contribution de Solidarité 101.07 0.3 0.3 101.07 0.3 0.3 22100 Accident du travail 101.07 3.7 3.74 101.07 3.7 3.74 30002 Assedic Tranche A NC 101.07 4.05 4.09 101.07 4.05 4.09 30402 A.G.S. sur TA NC 101.07 0.25 0.25 101.07 0.25 0.25 46000 Retraite sur T1 101.07 3.81 -3.85 6.35 6.42 101.07 3.81 -3.85 6.35 6.42 46350 Contrib. d'Equil. Général T1 101.07 0.86 -0.87 1.29 1.3 101.07 0.86 -0.87 1.29 1.3 51000 Prévoyance Tranche A 101.07 1.03 -1.04 1.03 1.04 101.07 1.03 -1.04 1.03 1.04 57050 Versement transport 101.07 3.2 3.23 101.07 3.2 3.23 57200 Fnal sur brut 101.07 0.5 0.51 101.07 0.5 0.51 57500 Contribution organisations syndicales 101.07 0.016 0.02 101.07 0.016 0.02 60100 Effort construction 101.07 0.45 0.45 101.07 0.45 0.45 60200 Comité d'entreprise 101.07 0.2 0.2 101.07 0.2 0.2 60400 Oeuvres sociales 101.07000000000001 1.25 1.26 101.07000000000001 1.25 1.26 60600 Cotisation AGEFIPH 101.07 0.6 0.61 101.07 0.6 0.61 60710 Contribution Formation Pro 101.07 1 1.01 101.07 1 1.01 60720 Contribution supplé. Formation Pro 101.07 1 1.01 101.07 1 1.01 60725 Formation Dialogue Social (OPCO) 101.07 0.0061 0.01 101.07 0.0061 0.01 60730 Formation supp. CDD 101.07 1 1.01 101.07 1 1.01 70100 Taxe sur salaire sur brut 102.11 4.25 4.34 102.11 4.25 4.34 73000 C.S.G. Deductible 100.34 6.8 -6.82 100.34 6.8 -6.82 73355 Forfait Social 8% 2023 1.04 8 0.08 1.04 8 0.08 73576 Allégement RGDU -15.85 -15.85 75050 C.S.G. non Déductible 100.34 2.4 -2.41 100.34 2.4 -2.41 75060 C.R.D.S. 100.34 0.5 -0.5 100.34 0.5 -0.5 76041 Prélèvement à la source 81.12 0 81.12 0 90010 Net à payer BS (avant PAS) 78.21 78.21 92020 Evolution Réduction cotisations sal. 1.48 1.48 94142 Net social 78.21 2.08 101.07 78.21 2.08 101.07 94144 Montant Brut Social 101.07 101.07 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 29 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 46.75 557.86 1809.84 46.75 557.86 1522 Heures d'absences injustifiée 7.75 11.933 -92.48 7.75 11.933 -92.48 8920 Indemnité Précarité 465.37 10 46.54 465.37 10 46.54 9540 Indem. compens. Congés Payés 51.19 51.19 10000 Brut soumis à cotisations 39 563.1 39 563.1 20000 Cotisation Maladie sur Totalité 563.1 7 39.42 563.1 7 39.42 20080 Cotisation Maladie Sup. 563.1 6 33.79 563.1 6 33.79 20090 Exo Maladie sup -563.1 6 -33.79 -563.1 6 -33.79 20200 Cotisation Vieillesse tranche A 563.1 6.9 -38.85 8.55 48.15 563.1 6.9 -38.85 8.55 48.15 20300 Cotisation Vieillesse déplafonnée 563.1 0.4 -2.25 2.02 11.370000000000001 563.1 0.4 -2.25 2.02 11.370000000000001 20400 Allocations familiales totalite 563.1 3.45 19.43 563.1 3.45 19.43 20700 Allocations familiales sup 563.1 1.8 10.14 563.1 1.8 10.14 21000 Contribution de Solidarité 563.1 0.3 1.69 563.1 0.3 1.69 22100 Accident du travail 563.1 3.7 20.830000000000002 563.1 3.7 20.830000000000002 30002 Assedic Tranche A NC 563.1 4.05 22.81 563.1 4.05 22.81 30402 A.G.S. sur TA NC 563.1 0.25 1.41 563.1 0.25 1.41 46000 Retraite sur T1 563.1 3.81 -21.45 6.35 35.76 563.1 3.81 -21.45 6.35 35.76 46350 Contrib. d'Equil. Général T1 563.1 0.86 -4.84 1.29 7.26 563.1 0.86 -4.84 1.29 7.26 51000 Prévoyance Tranche A 563.1 1.03 -5.8 1.03 5.8 563.1 1.03 -5.8 1.03 5.8 57050 Versement transport 563.1 3.2 18.02 563.1 3.2 18.02 57200 Fnal sur brut 563.1 0.5 2.82 563.1 0.5 2.82 57500 Contribution organisations syndicales 563.1 0.016 0.09 563.1 0.016 0.09 60100 Effort construction 563.1 0.45 2.5300000000000002 563.1 0.45 2.5300000000000002 60200 Comité d'entreprise 563.1 0.2 1.1300000000000001 563.1 0.2 1.1300000000000001 60400 Oeuvres sociales 563.1 1.25 7.04 563.1 1.25 7.04 60600 Cotisation AGEFIPH 563.1 0.6 3.38 563.1 0.6 3.38 60710 Contribution Formation Pro 563.1 1 5.63 563.1 1 5.63 60720 Contribution supplé. Formation Pro 563.1 1 5.63 563.1 1 5.63 60725 Formation Dialogue Social (OPCO) 563.1 0.0061 0.03 563.1 0.0061 0.03 60730 Formation supp. CDD 563.1 1 5.63 563.1 1 5.63 70100 Taxe sur salaire sur brut 568.9 4.25 24.18 568.9 4.25 24.18 73000 C.S.G. Deductible 559.0500000000002 6.8 -38.02 559.0500000000002 6.8 -38.02 73355 Forfait Social 8% 2023 5.8 8 0.46 5.8 8 0.46 73576 Allégement RGDU -99.95 -99.95 75050 C.S.G. non Déductible 559.0500000000002 2.4 -13.42 559.0500000000002 2.4 -13.42 75060 C.R.D.S. 559.0500000000002 0.5 -2.8 559.0500000000002 0.5 -2.8 76041 Prélèvement à la source 451.89 0 451.89 0 90010 Net à payer BS (avant PAS) 435.67 435.67 92020 Evolution Réduction cotisations sal. 8.23 8.23 94142 Net social 435.67 11.6 563.1 435.67 11.6 563.1 94144 Montant Brut Social 563.1 563.1 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 30 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.75 92.48 1809.84 7.75 92.48 8920 Indemnité Précarité 92.48 10 9.25 92.48 10 9.25 9540 Indem. compens. Congés Payés 10.17 10.17 10000 Brut soumis à cotisations 7.75 111.9 7.75 111.9 20000 Cotisation Maladie sur Totalité 111.9 7 7.83 111.9 7 7.83 20080 Cotisation Maladie Sup. 111.9 6 6.71 111.9 6 6.71 20090 Exo Maladie sup -111.9 6 -6.71 -111.9 6 -6.71 20200 Cotisation Vieillesse tranche A 111.9 6.9 -7.72 8.55 9.57 111.9 6.9 -7.72 8.55 9.57 20300 Cotisation Vieillesse déplafonnée 111.9 0.4 -0.45 2.02 2.2600000000000002 111.9 0.4 -0.45 2.02 2.2600000000000002 20400 Allocations familiales totalite 111.9 3.45 3.86 111.9 3.45 3.86 20700 Allocations familiales sup 111.9 1.8 2.0100000000000002 111.9 1.8 2.0100000000000002 21000 Contribution de Solidarité 111.9 0.3 0.34 111.9 0.3 0.34 22100 Accident du travail 111.9 3.7 4.14 111.9 3.7 4.14 30002 Assedic Tranche A NC 111.9 4.05 4.53 111.9 4.05 4.53 30402 A.G.S. sur TA NC 111.9 0.25 0.28 111.9 0.25 0.28 46000 Retraite sur T1 111.9 3.81 -4.26 6.35 7.11 111.9 3.81 -4.26 6.35 7.11 46350 Contrib. d'Equil. Général T1 111.9 0.86 -0.96 1.29 1.44 111.9 0.86 -0.96 1.29 1.44 51000 Prévoyance Tranche A 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 57050 Versement transport 111.9 3.2 3.58 111.9 3.2 3.58 57200 Fnal sur brut 111.9 0.5 0.56 111.9 0.5 0.56 57500 Contribution organisations syndicales 111.9 0.016 0.02 111.9 0.016 0.02 60100 Effort construction 111.9 0.45 0.5 111.9 0.45 0.5 60200 Comité d'entreprise 111.9 0.2 0.22 111.9 0.2 0.22 60400 Oeuvres sociales 111.9 1.25 1.4000000000000001 111.9 1.25 1.4000000000000001 60600 Cotisation AGEFIPH 111.9 0.6 0.67 111.9 0.6 0.67 60710 Contribution Formation Pro 111.9 1 1.12 111.9 1 1.12 60720 Contribution supplé. Formation Pro 111.9 1 1.12 111.9 1 1.12 60725 Formation Dialogue Social (OPCO) 111.9 0.0061 0.01 111.9 0.0061 0.01 60730 Formation supp. CDD 111.9 1 1.12 111.9 1 1.12 70100 Taxe sur salaire sur brut 113.05 4.25 4.8 113.05 4.25 4.8 73000 C.S.G. Deductible 111.09 6.8 -7.55 111.09 6.8 -7.55 73355 Forfait Social 8% 2023 1.15 8 0.09 1.15 8 0.09 73576 Allégement RGDU -17.56 -17.56 75050 C.S.G. non Déductible 111.09 2.4 -2.67 111.09 2.4 -2.67 75060 C.R.D.S. 111.09 0.5 -0.56 111.09 0.5 -0.56 76041 Prélèvement à la source 89.81 0 89.81 0 90010 Net à payer BS (avant PAS) 86.58 86.58 92020 Evolution Réduction cotisations sal. 1.64 1.64 94142 Net social 86.58 2.3 111.9 86.58 2.3 111.9 94144 Montant Brut Social 111.9 111.9 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 31 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.75 92.48 1809.84 7.75 92.48 8920 Indemnité Précarité 92.48 10 9.25 92.48 10 9.25 9540 Indem. compens. Congés Payés 10.17 10.17 10000 Brut soumis à cotisations 7.75 111.9 7.75 111.9 20000 Cotisation Maladie sur Totalité 111.9 7 7.83 111.9 7 7.83 20080 Cotisation Maladie Sup. 111.9 6 6.71 111.9 6 6.71 20090 Exo Maladie sup -111.9 6 -6.71 -111.9 6 -6.71 20200 Cotisation Vieillesse tranche A 111.9 6.9 -7.72 8.55 9.57 111.9 6.9 -7.72 8.55 9.57 20300 Cotisation Vieillesse déplafonnée 111.9 0.4 -0.45 2.02 2.2600000000000002 111.9 0.4 -0.45 2.02 2.2600000000000002 20400 Allocations familiales totalite 111.9 3.45 3.86 111.9 3.45 3.86 20700 Allocations familiales sup 111.9 1.8 2.0100000000000002 111.9 1.8 2.0100000000000002 21000 Contribution de Solidarité 111.9 0.3 0.34 111.9 0.3 0.34 22100 Accident du travail 111.9 3.7 4.14 111.9 3.7 4.14 30002 Assedic Tranche A NC 111.9 4.05 4.53 111.9 4.05 4.53 30402 A.G.S. sur TA NC 111.9 0.25 0.28 111.9 0.25 0.28 46000 Retraite sur T1 111.9 3.81 -4.26 6.35 7.11 111.9 3.81 -4.26 6.35 7.11 46350 Contrib. d'Equil. Général T1 111.9 0.86 -0.96 1.29 1.44 111.9 0.86 -0.96 1.29 1.44 51000 Prévoyance Tranche A 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 57050 Versement transport 111.9 3.2 3.58 111.9 3.2 3.58 57200 Fnal sur brut 111.9 0.5 0.56 111.9 0.5 0.56 57500 Contribution organisations syndicales 111.9 0.016 0.02 111.9 0.016 0.02 60100 Effort construction 111.9 0.45 0.5 111.9 0.45 0.5 60200 Comité d'entreprise 111.9 0.2 0.22 111.9 0.2 0.22 60400 Oeuvres sociales 111.9 1.25 1.4000000000000001 111.9 1.25 1.4000000000000001 60600 Cotisation AGEFIPH 111.9 0.6 0.67 111.9 0.6 0.67 60710 Contribution Formation Pro 111.9 1 1.12 111.9 1 1.12 60720 Contribution supplé. Formation Pro 111.9 1 1.12 111.9 1 1.12 60725 Formation Dialogue Social (OPCO) 111.9 0.0061 0.01 111.9 0.0061 0.01 60730 Formation supp. CDD 111.9 1 1.12 111.9 1 1.12 70100 Taxe sur salaire sur brut 113.05 4.25 4.8 113.05 4.25 4.8 73000 C.S.G. Deductible 111.09 6.8 -7.55 111.09 6.8 -7.55 73355 Forfait Social 8% 2023 1.15 8 0.09 1.15 8 0.09 73576 Allégement RGDU -17.56 -17.56 75050 C.S.G. non Déductible 111.09 2.4 -2.67 111.09 2.4 -2.67 75060 C.R.D.S. 111.09 0.5 -0.56 111.09 0.5 -0.56 76041 Prélèvement à la source 89.81 0 89.81 0 90010 Net à payer BS (avant PAS) 86.58 86.58 92020 Evolution Réduction cotisations sal. 1.64 1.64 94142 Net social 86.58 2.3 111.9 86.58 2.3 111.9 94144 Montant Brut Social 111.9 111.9 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 32 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.75 92.48 1809.84 7.75 92.48 8920 Indemnité Précarité 92.48 10 9.25 92.48 10 9.25 9540 Indem. compens. Congés Payés 10.17 10.17 10000 Brut soumis à cotisations 7.75 111.9 7.75 111.9 20000 Cotisation Maladie sur Totalité 111.9 7 7.83 111.9 7 7.83 20080 Cotisation Maladie Sup. 111.9 6 6.71 111.9 6 6.71 20090 Exo Maladie sup -111.9 6 -6.71 -111.9 6 -6.71 20200 Cotisation Vieillesse tranche A 111.9 6.9 -7.72 8.55 9.57 111.9 6.9 -7.72 8.55 9.57 20300 Cotisation Vieillesse déplafonnée 111.9 0.4 -0.45 2.02 2.2600000000000002 111.9 0.4 -0.45 2.02 2.2600000000000002 20400 Allocations familiales totalite 111.9 3.45 3.86 111.9 3.45 3.86 20700 Allocations familiales sup 111.9 1.8 2.0100000000000002 111.9 1.8 2.0100000000000002 21000 Contribution de Solidarité 111.9 0.3 0.34 111.9 0.3 0.34 22100 Accident du travail 111.9 3.7 4.14 111.9 3.7 4.14 30002 Assedic Tranche A NC 111.9 4.05 4.53 111.9 4.05 4.53 30402 A.G.S. sur TA NC 111.9 0.25 0.28 111.9 0.25 0.28 46000 Retraite sur T1 111.9 3.81 -4.26 6.35 7.11 111.9 3.81 -4.26 6.35 7.11 46350 Contrib. d'Equil. Général T1 111.9 0.86 -0.96 1.29 1.44 111.9 0.86 -0.96 1.29 1.44 51000 Prévoyance Tranche A 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 57050 Versement transport 111.9 3.2 3.58 111.9 3.2 3.58 57200 Fnal sur brut 111.9 0.5 0.56 111.9 0.5 0.56 57500 Contribution organisations syndicales 111.9 0.016 0.02 111.9 0.016 0.02 60100 Effort construction 111.9 0.45 0.5 111.9 0.45 0.5 60200 Comité d'entreprise 111.9 0.2 0.22 111.9 0.2 0.22 60400 Oeuvres sociales 111.9 1.25 1.4000000000000001 111.9 1.25 1.4000000000000001 60600 Cotisation AGEFIPH 111.9 0.6 0.67 111.9 0.6 0.67 60710 Contribution Formation Pro 111.9 1 1.12 111.9 1 1.12 60720 Contribution supplé. Formation Pro 111.9 1 1.12 111.9 1 1.12 60725 Formation Dialogue Social (OPCO) 111.9 0.0061 0.01 111.9 0.0061 0.01 60730 Formation supp. CDD 111.9 1 1.12 111.9 1 1.12 70100 Taxe sur salaire sur brut 113.05 4.25 4.8 113.05 4.25 4.8 73000 C.S.G. Deductible 111.09 6.8 -7.55 111.09 6.8 -7.55 73355 Forfait Social 8% 2023 1.15 8 0.09 1.15 8 0.09 73576 Allégement RGDU -17.56 -17.56 75050 C.S.G. non Déductible 111.09 2.4 -2.67 111.09 2.4 -2.67 75060 C.R.D.S. 111.09 0.5 -0.56 111.09 0.5 -0.56 76041 Prélèvement à la source 89.81 0 89.81 0 90010 Net à payer BS (avant PAS) 86.58 86.58 92020 Evolution Réduction cotisations sal. 1.64 1.64 94142 Net social 86.58 2.3 111.9 86.58 2.3 111.9 94144 Montant Brut Social 111.9 111.9 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 33 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 8.5 101.43 1809.84 8.5 101.43 8920 Indemnité Précarité 101.43 10 10.14 101.43 10 10.14 9540 Indem. compens. Congés Payés 11.16 11.16 10000 Brut soumis à cotisations 8.5 122.73 8.5 122.73 20000 Cotisation Maladie sur Totalité 122.73 7 8.59 122.73 7 8.59 20080 Cotisation Maladie Sup. 122.73 6 7.36 122.73 6 7.36 20090 Exo Maladie sup -122.73 6 -7.36 -122.73 6 -7.36 20200 Cotisation Vieillesse tranche A 122.73 6.9 -8.47 8.55 10.49 122.73 6.9 -8.47 8.55 10.49 20300 Cotisation Vieillesse déplafonnée 122.73 0.4 -0.49 2.02 2.48 122.73 0.4 -0.49 2.02 2.48 20400 Allocations familiales totalite 122.73 3.45 4.23 122.73 3.45 4.23 20700 Allocations familiales sup 122.73 1.8 2.21 122.73 1.8 2.21 21000 Contribution de Solidarité 122.73 0.3 0.37 122.73 0.3 0.37 22100 Accident du travail 122.73 3.7 4.54 122.73 3.7 4.54 30002 Assedic Tranche A NC 122.73 4.05 4.97 122.73 4.05 4.97 30402 A.G.S. sur TA NC 122.73 0.25 0.31 122.73 0.25 0.31 46000 Retraite sur T1 122.73 3.81 -4.68 6.35 7.79 122.73 3.81 -4.68 6.35 7.79 46350 Contrib. d'Equil. Général T1 122.73 0.86 -1.06 1.29 1.58 122.73 0.86 -1.06 1.29 1.58 51000 Prévoyance Tranche A 122.73 1.03 -1.26 1.03 1.26 122.73 1.03 -1.26 1.03 1.26 57050 Versement transport 122.73 3.2 3.93 122.73 3.2 3.93 57200 Fnal sur brut 122.73 0.5 0.61 122.73 0.5 0.61 57500 Contribution organisations syndicales 122.73 0.016 0.02 122.73 0.016 0.02 60100 Effort construction 122.73 0.45 0.55 122.73 0.45 0.55 60200 Comité d'entreprise 122.73 0.2 0.25 122.73 0.2 0.25 60400 Oeuvres sociales 122.73 1.25 1.53 122.73 1.25 1.53 60600 Cotisation AGEFIPH 122.73 0.6 0.74 122.73 0.6 0.74 60710 Contribution Formation Pro 122.73 1 1.23 122.73 1 1.23 60720 Contribution supplé. Formation Pro 122.73 1 1.23 122.73 1 1.23 60725 Formation Dialogue Social (OPCO) 122.73 0.0061 0.01 122.73 0.0061 0.01 60730 Formation supp. CDD 122.73 1 1.23 122.73 1 1.23 70100 Taxe sur salaire sur brut 123.99000000000001 4.25 5.2700000000000005 123.99000000000001 4.25 5.2700000000000005 73000 C.S.G. Deductible 121.84 6.8 -8.290000000000001 121.84 6.8 -8.290000000000001 73355 Forfait Social 8% 2023 1.26 8 0.1 1.26 8 0.1 73576 Allégement RGDU -19.26 -19.26 75050 C.S.G. non Déductible 121.84 2.4 -2.92 121.84 2.4 -2.92 75060 C.R.D.S. 121.84 0.5 -0.61 121.84 0.5 -0.61 76041 Prélèvement à la source 98.48 0 98.48 0 90010 Net à payer BS (avant PAS) 94.95 94.95 92020 Evolution Réduction cotisations sal. 1.79 1.79 94142 Net social 94.95 2.52 122.73 94.95 2.52 122.73 94144 Montant Brut Social 122.73 122.73 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 34 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.75 92.48 1809.84 7.75 92.48 8920 Indemnité Précarité 92.48 10 9.25 92.48 10 9.25 9540 Indem. compens. Congés Payés 10.17 10.17 10000 Brut soumis à cotisations 7.75 111.9 7.75 111.9 20000 Cotisation Maladie sur Totalité 111.9 7 7.83 111.9 7 7.83 20080 Cotisation Maladie Sup. 111.9 6 6.71 111.9 6 6.71 20090 Exo Maladie sup -111.9 6 -6.71 -111.9 6 -6.71 20200 Cotisation Vieillesse tranche A 111.9 6.9 -7.72 8.55 9.57 111.9 6.9 -7.72 8.55 9.57 20300 Cotisation Vieillesse déplafonnée 111.9 0.4 -0.45 2.02 2.2600000000000002 111.9 0.4 -0.45 2.02 2.2600000000000002 20400 Allocations familiales totalite 111.9 3.45 3.86 111.9 3.45 3.86 20700 Allocations familiales sup 111.9 1.8 2.0100000000000002 111.9 1.8 2.0100000000000002 21000 Contribution de Solidarité 111.9 0.3 0.34 111.9 0.3 0.34 22100 Accident du travail 111.9 3.7 4.14 111.9 3.7 4.14 30002 Assedic Tranche A NC 111.9 4.05 4.53 111.9 4.05 4.53 30402 A.G.S. sur TA NC 111.9 0.25 0.28 111.9 0.25 0.28 46000 Retraite sur T1 111.9 3.81 -4.26 6.35 7.11 111.9 3.81 -4.26 6.35 7.11 46350 Contrib. d'Equil. Général T1 111.9 0.86 -0.96 1.29 1.44 111.9 0.86 -0.96 1.29 1.44 51000 Prévoyance Tranche A 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 111.9 1.03 -1.1500000000000001 1.03 1.1500000000000001 57050 Versement transport 111.9 3.2 3.58 111.9 3.2 3.58 57200 Fnal sur brut 111.9 0.5 0.56 111.9 0.5 0.56 57500 Contribution organisations syndicales 111.9 0.016 0.02 111.9 0.016 0.02 60100 Effort construction 111.9 0.45 0.5 111.9 0.45 0.5 60200 Comité d'entreprise 111.9 0.2 0.22 111.9 0.2 0.22 60400 Oeuvres sociales 111.9 1.25 1.4000000000000001 111.9 1.25 1.4000000000000001 60600 Cotisation AGEFIPH 111.9 0.6 0.67 111.9 0.6 0.67 60710 Contribution Formation Pro 111.9 1 1.12 111.9 1 1.12 60720 Contribution supplé. Formation Pro 111.9 1 1.12 111.9 1 1.12 60725 Formation Dialogue Social (OPCO) 111.9 0.0061 0.01 111.9 0.0061 0.01 60730 Formation supp. CDD 111.9 1 1.12 111.9 1 1.12 70100 Taxe sur salaire sur brut 113.05 4.25 4.8 113.05 4.25 4.8 73000 C.S.G. Deductible 111.09 6.8 -7.55 111.09 6.8 -7.55 73355 Forfait Social 8% 2023 1.15 8 0.09 1.15 8 0.09 73576 Allégement RGDU -17.56 -17.56 75050 C.S.G. non Déductible 111.09 2.4 -2.67 111.09 2.4 -2.67 75060 C.R.D.S. 111.09 0.5 -0.56 111.09 0.5 -0.56 76041 Prélèvement à la source 89.81 0 89.81 0 90010 Net à payer BS (avant PAS) 86.58 86.58 92020 Evolution Réduction cotisations sal. 1.64 1.64 94142 Net social 86.58 2.3 111.9 86.58 2.3 111.9 94144 Montant Brut Social 111.9 111.9 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 35 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 9.48 3.93 37.26 9.48 3.93 37.26 1061 Salaire de Base total CCNT66 1809.84 7.5 89.5 1809.84 7.5 89.5 1137 Indemnité Ségur AXESS 11.77 11.77 1522 Heures d'absences injustifiée 7.5 13.503 -101.27 7.5 13.503 -101.27 10000 Brut soumis à cotisations 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 94142 Net social Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 36 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.5 91.22 1844.7200000000005 7.5 91.22 1137 Indemnité Ségur AXESS 11.77 11.77 8920 Indemnité Précarité 102.99 10 10.3 102.99 10 10.3 9540 Indem. compens. Congés Payés 11.33 11.33 10000 Brut soumis à cotisations 7.5 124.62 7.5 124.62 20000 Cotisation Maladie sur Totalité 124.62 7 8.72 124.62 7 8.72 20080 Cotisation Maladie Sup. 124.62 6 7.48 124.62 6 7.48 20090 Exo Maladie sup -124.62 6 -7.48 -124.62 6 -7.48 20200 Cotisation Vieillesse tranche A 124.62 6.9 -8.6 8.55 10.66 124.62 6.9 -8.6 8.55 10.66 20300 Cotisation Vieillesse déplafonnée 124.62 0.4 -0.5 2.02 2.52 124.62 0.4 -0.5 2.02 2.52 20400 Allocations familiales totalite 124.62 3.45 4.3 124.62 3.45 4.3 20700 Allocations familiales sup 124.62 1.8 2.24 124.62 1.8 2.24 21000 Contribution de Solidarité 124.62 0.3 0.37 124.62 0.3 0.37 22100 Accident du travail 124.62 3.7 4.61 124.62 3.7 4.61 30002 Assedic Tranche A NC 124.62 4.05 5.05 124.62 4.05 5.05 30402 A.G.S. sur TA NC 124.62 0.25 0.31 124.62 0.25 0.31 46000 Retraite sur T1 124.62 3.81 -4.75 6.35 7.91 124.62 3.81 -4.75 6.35 7.91 46350 Contrib. d'Equil. Général T1 124.62 0.86 -1.07 1.29 1.61 124.62 0.86 -1.07 1.29 1.61 51000 Prévoyance Tranche A 124.62 1.03 -1.28 1.03 1.28 124.62 1.03 -1.28 1.03 1.28 57050 Versement transport 124.62 3.2 3.99 124.62 3.2 3.99 57200 Fnal sur brut 124.62 0.5 0.62 124.62 0.5 0.62 57500 Contribution organisations syndicales 124.62 0.016 0.02 124.62 0.016 0.02 60100 Effort construction 124.62 0.45 0.56 124.62 0.45 0.56 60200 Comité d'entreprise 124.62 0.2 0.25 124.62 0.2 0.25 60400 Oeuvres sociales 124.62 1.25 1.56 124.62 1.25 1.56 60600 Cotisation AGEFIPH 124.62 0.6 0.75 124.62 0.6 0.75 60710 Contribution Formation Pro 124.62 1 1.25 124.62 1 1.25 60720 Contribution supplé. Formation Pro 124.62 1 1.25 124.62 1 1.25 60725 Formation Dialogue Social (OPCO) 124.62 0.0061 0.01 124.62 0.0061 0.01 60730 Formation supp. CDD 124.62 1 1.25 124.62 1 1.25 70100 Taxe sur salaire sur brut 125.9 4.25 5.3500000000000005 125.9 4.25 5.3500000000000005 73000 C.S.G. Deductible 123.72 6.8 -8.41 123.72 6.8 -8.41 73355 Forfait Social 8% 2023 1.28 8 0.1 1.28 8 0.1 73576 Allégement RGDU -9.67 -9.67 75050 C.S.G. non Déductible 123.72 2.4 -2.97 123.72 2.4 -2.97 75060 C.R.D.S. 123.72 0.5 -0.62 123.72 0.5 -0.62 76041 Prélèvement à la source 100.01 0 100.01 0 90010 Net à payer BS (avant PAS) 96.42 96.42 92020 Evolution Réduction cotisations sal. 1.82 1.82 94142 Net social 96.42 2.56 124.62 96.42 2.56 124.62 94144 Montant Brut Social 124.62 124.62 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 37 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 7.5 91.22 1844.7200000000005 7.5 91.22 1137 Indemnité Ségur AXESS 11.77 11.77 8920 Indemnité Précarité 102.99 10 10.3 102.99 10 10.3 9540 Indem. compens. Congés Payés 11.33 11.33 10000 Brut soumis à cotisations 7.5 124.62 7.5 124.62 20000 Cotisation Maladie sur Totalité 124.62 7 8.72 124.62 7 8.72 20080 Cotisation Maladie Sup. 124.62 6 7.48 124.62 6 7.48 20090 Exo Maladie sup -124.62 6 -7.48 -124.62 6 -7.48 20200 Cotisation Vieillesse tranche A 124.62 6.9 -8.6 8.55 10.66 124.62 6.9 -8.6 8.55 10.66 20300 Cotisation Vieillesse déplafonnée 124.62 0.4 -0.5 2.02 2.52 124.62 0.4 -0.5 2.02 2.52 20400 Allocations familiales totalite 124.62 3.45 4.3 124.62 3.45 4.3 20700 Allocations familiales sup 124.62 1.8 2.24 124.62 1.8 2.24 21000 Contribution de Solidarité 124.62 0.3 0.37 124.62 0.3 0.37 22100 Accident du travail 124.62 3.7 4.61 124.62 3.7 4.61 30002 Assedic Tranche A NC 124.62 4.05 5.05 124.62 4.05 5.05 30402 A.G.S. sur TA NC 124.62 0.25 0.31 124.62 0.25 0.31 46000 Retraite sur T1 124.62 3.81 -4.75 6.35 7.91 124.62 3.81 -4.75 6.35 7.91 46350 Contrib. d'Equil. Général T1 124.62 0.86 -1.07 1.29 1.61 124.62 0.86 -1.07 1.29 1.61 51000 Prévoyance Tranche A 124.62 1.03 -1.28 1.03 1.28 124.62 1.03 -1.28 1.03 1.28 57050 Versement transport 124.62 3.2 3.99 124.62 3.2 3.99 57200 Fnal sur brut 124.62 0.5 0.62 124.62 0.5 0.62 57500 Contribution organisations syndicales 124.62 0.016 0.02 124.62 0.016 0.02 60100 Effort construction 124.62 0.45 0.56 124.62 0.45 0.56 60200 Comité d'entreprise 124.62 0.2 0.25 124.62 0.2 0.25 60400 Oeuvres sociales 124.62 1.25 1.56 124.62 1.25 1.56 60600 Cotisation AGEFIPH 124.62 0.6 0.75 124.62 0.6 0.75 60710 Contribution Formation Pro 124.62 1 1.25 124.62 1 1.25 60720 Contribution supplé. Formation Pro 124.62 1 1.25 124.62 1 1.25 60725 Formation Dialogue Social (OPCO) 124.62 0.0061 0.01 124.62 0.0061 0.01 60730 Formation supp. CDD 124.62 1 1.25 124.62 1 1.25 70100 Taxe sur salaire sur brut 125.9 4.25 5.3500000000000005 125.9 4.25 5.3500000000000005 73000 C.S.G. Deductible 123.72 6.8 -8.41 123.72 6.8 -8.41 73355 Forfait Social 8% 2023 1.28 8 0.1 1.28 8 0.1 73576 Allégement RGDU -9.67 -9.67 75050 C.S.G. non Déductible 123.72 2.4 -2.97 123.72 2.4 -2.97 75060 C.R.D.S. 123.72 0.5 -0.62 123.72 0.5 -0.62 76041 Prélèvement à la source 100.01 0 100.01 0 90010 Net à payer BS (avant PAS) 96.42 96.42 92020 Evolution Réduction cotisations sal. 1.82 1.82 94142 Net social 96.42 2.56 124.62 96.42 2.56 124.62 94144 Montant Brut Social 124.62 124.62 Salarié : 9410000266 - ZABIA Obou Martiale Contrat : 38 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 18.36 3.93 72.14 18.36 3.93 72.14 1061 Salaire de Base total CCNT66 1844.7200000000005 9 109.46000000000001 1844.7200000000005 9 109.46000000000001 1137 Indemnité Ségur AXESS 14.120000000000001 14.120000000000001 8920 Indemnité Précarité 123.58 10 12.36 123.58 10 12.36 9540 Indem. compens. Congés Payés 13.59 13.59 10000 Brut soumis à cotisations 9 149.53 9 149.53 20000 Cotisation Maladie sur Totalité 149.53 7 10.47 149.53 7 10.47 20080 Cotisation Maladie Sup. 149.53 6 8.97 149.53 6 8.97 20090 Exo Maladie sup -149.53 6 -8.97 -149.53 6 -8.97 20200 Cotisation Vieillesse tranche A 149.53 6.9 -10.32 8.55 12.780000000000001 149.53 6.9 -10.32 8.55 12.780000000000001 20300 Cotisation Vieillesse déplafonnée 149.53 0.4 -0.6 2.02 3.02 149.53 0.4 -0.6 2.02 3.02 20400 Allocations familiales totalite 149.53 3.45 5.16 149.53 3.45 5.16 20700 Allocations familiales sup 149.53 1.8 2.69 149.53 1.8 2.69 21000 Contribution de Solidarité 149.53 0.3 0.45 149.53 0.3 0.45 22100 Accident du travail 149.53 3.7 5.53 149.53 3.7 5.53 30002 Assedic Tranche A NC 149.53 4.05 6.0600000000000005 149.53 4.05 6.0600000000000005 30402 A.G.S. sur TA NC 149.53 0.25 0.37 149.53 0.25 0.37 46000 Retraite sur T1 149.53 3.81 -5.7 6.35 9.5 149.53 3.81 -5.7 6.35 9.5 46350 Contrib. d'Equil. Général T1 149.53 0.86 -1.29 1.29 1.93 149.53 0.86 -1.29 1.29 1.93 51000 Prévoyance Tranche A 149.53 1.03 -1.54 1.03 1.54 149.53 1.03 -1.54 1.03 1.54 57050 Versement transport 149.53 3.2 4.78 149.53 3.2 4.78 57200 Fnal sur brut 149.53 0.5 0.75 149.53 0.5 0.75 57500 Contribution organisations syndicales 149.53 0.016 0.02 149.53 0.016 0.02 60100 Effort construction 149.53 0.45 0.67 149.53 0.45 0.67 60200 Comité d'entreprise 149.53 0.2 0.3 149.53 0.2 0.3 60400 Oeuvres sociales 149.53 1.25 1.87 149.53 1.25 1.87 60600 Cotisation AGEFIPH 149.53 0.6 0.9 149.53 0.6 0.9 60710 Contribution Formation Pro 149.53 1 1.5 149.53 1 1.5 60720 Contribution supplé. Formation Pro 149.53 1 1.5 149.53 1 1.5 60725 Formation Dialogue Social (OPCO) 149.53 0.0061 0.01 149.53 0.0061 0.01 60730 Formation supp. CDD 149.53 1 1.5 149.53 1 1.5 70100 Taxe sur salaire sur brut 151.07 4.25 6.42 151.07 4.25 6.42 73000 C.S.G. Deductible 148.46 6.8 -10.1 148.46 6.8 -10.1 73355 Forfait Social 8% 2023 1.54 8 0.12 1.54 8 0.12 73576 Allégement RGDU -11.62 -11.62 75050 C.S.G. non Déductible 148.46 2.4 -3.56 148.46 2.4 -3.56 75060 C.R.D.S. 148.46 0.5 -0.74 148.46 0.5 -0.74 76041 Prélèvement à la source 119.98 0 119.98 0 90010 Net à payer BS (avant PAS) 115.68 115.68 92020 Evolution Réduction cotisations sal. 2.19 2.19 94142 Net social 115.68 3.08 149.53 115.68 3.08 149.53 94144 Montant Brut Social 149.53 149.53...
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2024-01
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94 NANTERRE RECAP 2024.xlsx
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2026-05-04 13:57:36
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5aa7656c4adc4e8298971924100292cb9ee5869df78c92f55c 5aa7656c4adc4e8298971924100292cb9ee5869df78c92f55cd2cf871f96def9...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'16.0.5'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'231204151528985'
S20.G00.05.005,'01112023'
S20.G00.05.007,'04122023'
S20.G00.05.008,'01'
S20.G00.05.009,'124984'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00884'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ZAC ROCHEPINARD'
S21.G00.11.004,'37700'
S21.G00.11.005,'ST PIERRE DES CORPS'
S21.G00.11.006,'C CIAL LES ATLANTES'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112023'
S21.G00.20.007,'30112023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112023'
S21.G00.22.004,'30112023'
S21.G00.22.005,'4415.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9406.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'9406.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9406.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9406.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9453.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'212.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'411.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'359.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9406.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'9406.00'
S21.G00.23.006,'37233'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9406.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9406.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1906.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9406.00'
S21.G00.30.001,'2801245252015'
S21.G00.30.002,'MOUSSET'
S21.G00.30.003,'BLERIOT'
S21.G00.30.004,'MAGALI'
S21.G00.30.005,'02'
S21.G00.30.006,'03121980'
S21.G00.30.007,'PITHIVIERS'
S21.G00.30.008,'56 BLOIS JESUS'
S21.G00.30.009,'37230'
S21.G00.30.010,'FONDETTES'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'493'
S21.G00.40.001,'19112001'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600884'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2753.94'
S21.G00.50.003,'01'
S21.G00.50.004,'2595.77'
S21.G00.50.006,'1.20'
S21.G00.50.007,'01'
S21.G00.50.008,'292836507'
S21.G00.50.009,'33.05'
S21.G00.50.013,'2753.94'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3286.84'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3286.84'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3286.84'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2877.41'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2620.27'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3286.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3286.84'
S21.G00.81.004,'507.81'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3286.84'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'97.20'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3286.84'
S21.G00.81.004,'18.08'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3286.84'
S21.G00.81.004,'16.43'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3286.84'
S21.G00.81.004,'9.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3286.84'
S21.G00.81.004,'113.40'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3286.84'
S21.G00.81.004,'230.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3286.84'
S21.G00.81.004,'75.60'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3286.84'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'331.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3286.84'
S21.G00.81.004,'32.87'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3286.84'
S21.G00.81.004,'19.39'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3326.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.52'
S21.G00.81.004,'306.04'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.52'
S21.G00.81.004,'16.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'97.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.20'
S21.G00.81.004,'7.78'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3286.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3286.84'
S21.G00.81.004,'133.12'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3286.84'
S21.G00.81.004,'4.93'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3286.84'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'35.50'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3286.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3286.84'
S21.G00.81.004,'65.74'
S21.G00.81.005,'37233'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'261'
S21.G00.86.005,'00001'
S21.G00.30.001,'1970137261483'
S21.G00.30.002,'SANTOS'
S21.G00.30.003,'SANTOS'
S21.G00.30.004,'Nil'
S21.G00.30.005,'01'
S21.G00.30.006,'11011997'
S21.G00.30.007,'TOURS'
S21.G00.30.008,'65 boulevard heurteloup'
S21.G00.30.009,'37000'
S21.G00.30.010,'TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'38412'
S21.G00.40.001,'01092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600884'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1139.01'
S21.G00.50.003,'01'
S21.G00.50.004,'1088.87'
S21.G00.50.006,'1.10'
S21.G00.50.007,'01'
S21.G00.50.008,'292836507'
S21.G00.50.009,'12.53'
S21.G00.50.013,'1139.01'
S21.G00.51.001,'01112023'
S21.G00.51.002,'05112023'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'1379.34'
S21.G00.51.001,'01112023'
S21.G00.51.002,'05112023'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'628.48'
S21.G00.53.001,'01'
S21.G00.53.002,'23.95'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'05112023'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'1379.34'
S21.G00.51.001,'01112023'
S21.G00.51.002,'05112023'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'05112023'
S21.G00.51.010,'00009'
S21.G00.51.011,'027'
S21.G00.51.013,'1097.97'
S21.G00.52.001,'027'
S21.G00.52.002,'750.86'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00009'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'10.28'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'05112023'
S21.G00.78.004,'1379.34'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1379.34'
S21.G00.81.004,'213.10'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'05112023'
S21.G00.78.004,'1379.34'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'371.85'
S21.G00.79.001,'04'
S21.G00.79.004,'19.38'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1379.34'
S21.G00.81.004,'342.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1379.34'
S21.G00.81.004,'7.59'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1379.34'
S21.G00.81.004,'6.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1379.34'
S21.G00.81.004,'4.14'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1379.34'
S21.G00.81.004,'47.59'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1379.34'
S21.G00.81.004,'96.55'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1379.34'
S21.G00.81.004,'31.73'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1379.34'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'138.20'
S21.G00.81.001,'106'
S21.G00.81.003,'1379.34'
S21.G00.81.004,'78.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1379.34'
S21.G00.81.004,'13.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1379.34'
S21.G00.81.004,'8.14'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'05112023'
S21.G00.78.004,'1374.58'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1374.58'
S21.G00.81.004,'126.46'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1374.58'
S21.G00.81.004,'6.87'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'05112023'
S21.G00.78.004,'19.38'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19.38'
S21.G00.81.004,'1.55'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'05112023'
S21.G00.78.004,'1379.34'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1379.34'
S21.G00.81.004,'55.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1379.34'
S21.G00.81.004,'2.07'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'05112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'1379.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'05112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'611.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.42'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'05112023'
S21.G00.78.004,'1379.34'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1379.34'
S21.G00.81.004,'27.59'
S21.G00.81.005,'37233'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'30'
S21.G00.86.005,'00009'
S21.G00.30.001,'1990799333086'
S21.G00.30.002,'PEPIN'
S21.G00.30.003,'PEPIN'
S21.G00.30.004,'Rene Josuas'
S21.G00.30.005,'01'
S21.G00.30.006,'28071999'
S21.G00.30.007,'MADAGASCAR'
S21.G00.30.008,'133 QUAI PAUL BERT'
S21.G00.30.009,'37100'
S21.G00.30.010,'TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MG'
S21.G00.30.016,'RESIDENCE PAUL BERT'
S21.G00.30.019,'40074'
S21.G00.40.001,'21022022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600884'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2384.68'
S21.G00.50.003,'01'
S21.G00.50.004,'2239.89'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292836507'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2384.68'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'2834.21'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'2097.83'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'2834.21'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00009'
S21.G00.51.011,'027'
S21.G00.51.013,'2247.60'
S21.G00.52.001,'027'
S21.G00.52.002,'736.38'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00009'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2834.21'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2834.21'
S21.G00.81.004,'437.88'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2834.21'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'80.41'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2834.21'
S21.G00.81.004,'17.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2834.21'
S21.G00.81.004,'15.59'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2834.21'
S21.G00.81.004,'14.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2834.21'
S21.G00.81.004,'8.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2834.21'
S21.G00.81.004,'97.78'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2834.21'
S21.G00.81.004,'198.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2834.21'
S21.G00.81.004,'65.19'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2834.21'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'283.98'
S21.G00.81.001,'106'
S21.G00.81.003,'2834.21'
S21.G00.81.004,'3.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2834.21'
S21.G00.81.004,'28.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2834.21'
S21.G00.81.004,'16.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2865.02'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2865.02'
S21.G00.81.004,'263.58'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2865.02'
S21.G00.81.004,'14.33'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'80.41'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.41'
S21.G00.81.004,'6.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2834.21'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2834.21'
S21.G00.81.004,'114.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2834.21'
S21.G00.81.004,'4.25'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'2834.21'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2834.21'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2834.21'
S21.G00.81.004,'56.68'
S21.G00.81.005,'37233'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'00009'
S21.G00.30.001,'1040337050333'
S21.G00.30.002,'PERRICHON'
S21.G00.30.003,'PERRICHON'
S21.G00.30.004,'Julien'
S21.G00.30.005,'01'
S21.G00.30.006,'14032004'
S21.G00.30.007,'CHAMBRAY LES TOURS'
S21.G00.30.008,'4 RUE'
S21.G00.30.009,'37270'
S21.G00.30.010,'ATHEE SUR CHER'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.016,'DU MUGUET'
S21.G00.30.019,'43051'
S21.G00.40.001,'25112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'25112023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600884'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'25112023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'27112023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'554e'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'10122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600884'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112023'
S21.G00.50.002,'84.57'
S21.G00.50.003,'01'
S21.G00.50.004,'79.55'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'25112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'101.11'
S21.G00.51.001,'25112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'83.56'
S21.G00.53.001,'01'
S21.G00.53.002,'6.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'25112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1765.55'
S21.G00.51.001,'25112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'25112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'027'
S21.G00.51.013,'80.22'
S21.G00.52.001,'011'
S21.G00.52.002,'8.36'
S21.G00.52.006,'00004'
S21.G00.52.001,'020'
S21.G00.52.002,'9.19'
S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'2.06'
S21.G00.54.003,'25112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'25112023'
S21.G00.78.003,'25112023'
S21.G00.78.004,'101.11'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'15.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'25112023'
S21.G00.78.003,'25112023'
S21.G00.78.004,'101.11'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'83.52'
S21.G00.79.001,'04'
S21.G00.79.004,'2.73'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'-14.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'3.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'7.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'2.32'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'10.12'
S21.G00.81.001,'106'
S21.G00.81.003,'101.11'
S21.G00.81.004,'-3.26'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'1.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'1.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'25112023'
S21.G00.78.003,'25112023'
S21.G00.78.004,'102.07'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'102.07'
S21.G00.81.004,'9.39'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'102.07'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'25112023'
S21.G00.78.003,'25112023'
S21.G00.78.004,'2.73'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.73'
S21.G00.81.004,'0.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'25112023'
S21.G00.78.003,'25112023'
S21.G00.78.004,'101.11'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'4.09'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'25112023'
S21.G00.78.003,'25112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'101.11'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.67'
S21.G00.78.001,'31'
S21.G00.78.002,'25112023'
S21.G00.78.003,'25112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'122.20'
S21.G00.81.001,'059'
S21.G00.81.004,'2.29'
S21.G00.78.001,'57'
S21.G00.78.002,'25112023'
S21.G00.78.003,'25112023'
S21.G00.78.004,'101.11'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.11'
S21.G00.81.004,'2.02'
S21.G00.81.005,'37233'
S21.G00.81.007,'2.00'
S21.G00.50.001,'30112023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'02'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'27112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'27112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'27112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'27112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'27112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00005'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'27112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'27112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'1'
S21.G00.86.005,'00004'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'4'
S21.G00.86.005,'00005'
S21.G00.30.001,'2970137003216'
S21.G00.30.002,'HENTRY'
S21.G00.30.003,'HENTRY'
S21.G00.30.004,'Magali'
S21.G00.30.005,'02'
S21.G00.30.006,'04011997'
S21.G00.30.007,'AMBOISE'
S21.G00.30.008,'43 rue de l'anguille'
S21.G00.30.009,'37100'
S21.G00.30.010,'TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.016,'apprt A31 BAT A'
S21.G00.30.019,'44886'
S21.G00.40.001,'02112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600884'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1479.34'
S21.G00.50.003,'01'
S21.G00.50.004,'1427.57'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'763.34'
S21.G00.51.001,'02112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1804.86'
S21.G00.51.001,'02112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1804.86'
S21.G00.53.001,'01'
S21.G00.53.002,'145.08'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'02112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1858.68'
S21.G00.51.001,'02112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'02112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1439.48'
S21.G00.78.001,'02'
S21.G00.78.002,'02112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1804.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.86'
S21.G00.81.004,'278.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'02112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1804.86'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1693.44'
S21.G00.79.001,'04'
S21.G00.79.004,'11.91'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.86'
S21.G00.81.004,'-396.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.86'
S21.G00.81.004,'9.93'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.86'
S21.G00.81.004,'9.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.86'
S21.G00.81.004,'5.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.86'
S21.G00.81.004,'62.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.86'
S21.G00.81.004,'126.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.86'
S21.G00.81.004,'41.51'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.86'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'180.84'
S21.G00.81.001,'106'
S21.G00.81.003,'1804.86'
S21.G00.81.004,'-90.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.86'
S21.G00.81.004,'18.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.86'
S21.G00.81.004,'18.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.86'
S21.G00.81.004,'10.65'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'02112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1785.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1785.18'
S21.G00.81.004,'164.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1785.18'
S21.G00.81.004,'8.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'02112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'11.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.91'
S21.G00.81.004,'0.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'02112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1804.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.86'
S21.G00.81.004,'73.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.86'
S21.G00.81.004,'2.71'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'02112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1804.86'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.91'
S21.G00.78.001,'57'
S21.G00.78.002,'02112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1804.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.86'
S21.G00.81.004,'36.10'
S21.G00.81.005,'37233'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'29'
S21.G00.86.005,'00001'
S90.G00.90.001,'1513'
S90.G00.90.002,'1'
...
|
2023-11
|
DSN novembre 2023_040_R0088
|
2026-06-29 14:20:31
|
|
5aa3d814a98074ab23a5026bbe42939fe0370458447b7660a5 5aa3d814a98074ab23a5026bbe42939fe0370458447b7660a56c4c2a42ac41ae...
|
DSN : Déclaration Sociale Nominative
951359
NOVENC DSN : Déclaration Sociale Nominative
951359
NOVENCIA GROUP
02/2023
011011
le 02/03/2023 à 10:49:55
Code PAC
Libellé PAC
Mois de paie
Code DSN
Etat généré
PAC : 951359 Mois : 02/2023
DSN : 011011
1 / 1662
Rubriques collectives
S10.G00.00
Envoi
S10.G00.00.001
Nom du logiciel utilisé
DSN
S10.G00.00.002
Nom de l'éditeur
ADP GSI France
S10.G00.00.003
Numéro de version du logiciel utilisé
1.00
S10.G00.00.005
Code envoi du fichier d'essai ou réel
02 envoi fichier réel
S10.G00.00.006
Numéro de version de la norme utilisée
P23V01
S10.G00.00.007
Point de dépôt
01 Net-entreprises
S10.G00.00.008
Type de l'envoi
01 envoi normal
S10.G00.01
Emetteur
S10.G00.01.001
Siren de l'émetteur de l'envoi
432123735
S10.G00.01.002
Nic de l'émetteur de l'envoi
00255
S10.G00.01.003
Nom ou raison sociale de l'émetteur
ADP-GSI
S10.G00.01.004
Numéro, extension, nature et libellé de la voie
0031 AVENUE JULES QUENTIN
S10.G00.01.005
Code postal
92000
S10.G00.01.006
Localité
NANTERRE
S10.G00.01.009
Complément de la localisation de la construction
ADP GSI FRANCE NANTERRE
S10.G00.02
Contact Emetteur
S10.G00.02.001
Code civilité
01 Monsieur
S10.G00.02.002
Nom et prénom de la personne à contacter
EQUIPE DSN ADP
S10.G00.02.004
Adresse mél du contact émetteur
DSN.TEAM@ADP.COM
S10.G00.02.005
Adresse téléphonique
01 01 01 01 01
S20.G00.05
Déclaration
S20.G00.05.001
Nature de la déclaration
01 DSN Mensuelle
S20.G00.05.002
Type de la déclaration
01 Déclaration normale
S20.G00.05.003
Numéro de fraction de déclaration
11
S20.G00.05.004
Numéro d'ordre de la déclaration
100005124298428
S20.G00.05.005
Date du mois principal déclaré
01022023
S20.G00.05.007
Date de constitution du fichier
02032023
S20.G00.05.008
Champ de la déclaration
01 déclaration totale régime général
S20.G00.05.009
Identifiant métier
100005124298428
S20.G00.05.010
Devise de la déclaration
01 Euro
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
01 Contact chez le déclaré pour les IJ
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
02 Contact chez le déclaré pour les fins de contrats de
travail (Pôle emploi)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
03 Contact chez le déclaré pour les acteurs
statistiques (DARES, INSEE, etc ...)
PAC : 951359 Mois : 02/2023
DSN : 011011
2 / 1662
Rubriques collectives
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
04 Contact chez le déclaré recouvrant, entre autres,
des cotisations de Sécurité Sociale (Acoss, MSA,
CCVRP, Pôle emploi)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
05 Contact chez le déclaré pour le recouvrement des
cotisations (retraite complémentaires et autres)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
06 Contact sur l'identification des salariés (NIR)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
07 Contact sur l'identification de l'établissement
(SIRET)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
08 Contextualisable à l'ensemble des organismes,
hors typologies 1 à 7, et 9
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
09 Contact chez l'établissement centralisateur pour les
IJ
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
13 Contact chez le déclaré pour les aides versées par
l'ASP
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
14 Contact chez le déclaré pour le suivi des
travailleurs handicapés
PAC : 951359 Mois : 02/2023
DSN : 011011
3 / 1662
Rubriques collectives
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
15 Contact pour les congés payés (CIBTP,
Transport,Manutention portuaire)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
16 Contact chez le déclaré pour la formation
professionnelle
S21.G00.06
Entreprise
S21.G00.06.001
SIREN
431442607
S21.G00.06.002
NIC du siège
00054
S21.G00.06.003
Code APEN
6202A
S21.G00.06.004
Numéro, extension, nature et libellé de la voie
0021 RUE DE LA BANQUE
S21.G00.06.005
Code postal
75002
S21.G00.06.006
Localité
PARIS
S21.G00.06.015
Code convention collective applicable
1486
S21.G00.11
Etablissement d'affectation
S21.G00.11.001
NIC
00054
S21.G00.11.002
Code APET
6202A
S21.G00.11.003
Numéro, extension, nature et libellé de la voie
0021 RUE DE LA BANQUE
S21.G00.11.004
Code postal
75002
S21.G00.11.005
Localité
PARIS
S21.G00.11.022
Code convention collective principale
1486
S21.G00.15
Adhésion Prévoyance
S21.G00.15.001
Référence du contrat de Prévoyance
38256
S21.G00.15.002
Code organisme de Prévoyance
AXA001
S21.G00.15.003
Code délégataire de gestion
DGPAC1
S21.G00.15.004
Personnel couvert
01 Oui, concerne au moins un salarié de
l'établissement d'affectation
S21.G00.15.005
Identifiant technique Adhésion
1
S21.G00.15
Adhésion Prévoyance
S21.G00.15.001
Référence du contrat de Prévoyance
38266
S21.G00.15.002
Code organisme de Prévoyance
AXA001
S21.G00.15.003
Code délégataire de gestion
DGPAC1
S21.G00.15.004
Personnel couvert
01 Oui, concerne au moins un salarié de
l'établissement d'affectation
S21.G00.15.005
Identifiant technique Adhésion
2
S21.G00.15
Adhésion Prévoyance
S21.G00.15.001
Référence du contrat de Prévoyance
38267
S21.G00.15.002
Code organisme de Prévoyance
AXA001
S21.G00.15.003
Code délégataire de gestion
DGPAC1
S21.G00.15.004
Personnel couvert
01 Oui, concerne au moins un salarié de
l'établissement d'affectation
S21.G00.15.005
Identifiant technique Adhésion
3
PAC : 951359 Mois : 02/2023
DSN : 011011
4 / 1662
Rubriques collectives
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.20.002
Entité d'affectation des opérations
43144260700054
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
1269.00
S21.G00.20.006
Date de début de période de rattachement
01012023
S21.G00.20.007
Date de fin de période de rattachement
31012023
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.20.002
Entité d'affectation des opérations
43144260700054
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
534833.00
S21.G00.20.006
Date de début de période de rattachement
01022023
S21.G00.20.007
Date de fin de période de rattachement
28022023
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
50762844400014
S21.G00.20.002
Entité d'affectation des opérations
43144260700054
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
724.49
S21.G00.20.006
Date de début de période de rattachement
01012023
S21.G00.20.007
Date de fin de période de rattachement
31012023
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
50762844400014
S21.G00.20.002
Entité d'affectation des opérations
43144260700054
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
165508.00
S21.G00.20.006
Date de début de période de rattachement
01022023
S21.G00.20.007
Date de fin de période de rattachement
28022023
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
DGFIP
S21.G00.20.002
Entité d'affectation des opérations
DGFIP_PAS
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
102777.00
S21.G00.20.006
Date de début de période de rattachement
01022023
S21.G00.20.007
Date de fin de période de rattachement
28022023
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
S21.G00.20.011
Date de paiement
05032023
S21.G00.22
Bordereau de cotisation due
S21.G00.22.001
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.22.002
Entité d'affectation des opérations
43144260700054
S21.G00.22.003
Date de début de période de rattachement
01012023
S21.G00.22.004
Date de fin de période de rattachement
31012023
S21.G00.22.005
Montant total de cotisations
1269.00
PAC : 951359 Mois : 02/2023
DSN : 011011
5 / 1662
Rubriques collectives
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
027
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
2933.13
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
100
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.77
S21.G00.23.004
Montant d'assiette
2933.13
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
236
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
2933.13
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
260
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
2897.93
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
430
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
7516.47
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
479
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
16.13
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
635
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
2933.13
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
772
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
2933.13
S21.G00.23.005
Montant de cotisation
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
6 / 1662
Rubriques collectives
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
900
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
2.95
S21.G00.23.004
Montant d'assiette
2933.13
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23.006
Code INSEE commune
75102
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
937
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
2933.13
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
971
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
2933.13
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
992
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
2933.13
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.22
Bordereau de cotisation due
S21.G00.22.001
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.22.002
Entité d'affectation des opérations
43144260700054
S21.G00.22.003
Date de début de période de rattachement
01022023
S21.G00.22.004
Date de fin de période de rattachement
28022023
S21.G00.22.005
Montant total de cotisations
534833.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
012
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
12978.00
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
027
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1092601.05
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
100
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
-0.01
S21.G00.23.005
Montant de cotisation
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
7 / 1662
Rubriques collectives
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
100
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.77
S21.G00.23.004
Montant d'assiette
1085849.25
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
100
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
-392.79
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
100
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
718023.50
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
236
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1092599.03
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
260
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1097271.26
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
423
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
6751.80
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
430
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
305962.35
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
437
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
0.00
S21.G00.23.005
Montant de cotisation
435.00
PAC : 951359 Mois : 02/2023
DSN : 011011
8 / 1662
Rubriques collectives
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
479
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
31098.07
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
635
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
958773.75
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
637
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
0.00
S21.G00.23.005
Montant de cotisation
808.72
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
668
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
0.00
S21.G00.23.005
Montant de cotisation
1945.95
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
726
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.77
S21.G00.23.004
Montant d'assiette
6751.80
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
726
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
6751.80
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
772
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1083924.55
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
900
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
2.95
S21.G00.23.004
Montant d'assiette
1092601.05
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23.006
Code INSEE commune
75102
PAC : 951359 Mois : 02/2023
DSN : 011011
9 / 1662
Rubriques collectives
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
937
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1090676.34
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
971
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1092601.05
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
992
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1092601.05
S21.G00.23.005
Montant de cotisation
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
10 / 1662
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1780591377019
S21.G00.30.002
Nom de famille
NORMAND
S21.G00.30.003
Nom d'usage
NORMAND
S21.G00.30.004
Prénoms
SEBASTIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
05051978
S21.G00.30.007
Lieu de naissance
MASSY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 IMPASSE LAVOISIER
S21.G00.30.009
Code postal
95250
S21.G00.30.010
Localité
BEAUCHAMP
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000010
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03052004
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR BL TECHN
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000100001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
03 paternité / accueil de l'enfant
S21.G00.60.002
Date du dernier jour travaillé
30032022
S21.G00.60.003
Date de fin prévisionnelle
15042022
S21.G00.60.004
Subrogation
02 non
PAC : 951359 Mois : 02/2023
DSN : 011011
11 / 1662
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5914.29
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5612.58
S21.G00.50.006
Taux de prélèvement à la source
15.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
916.71
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5914.29
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000100001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
7083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000100001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
7083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
12 / 1662
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000100001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000100001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
7013.21
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
62.42
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
13 / 1662
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010000100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
7083.34
S21.G00.78.006
Numéro du contrat
010000100001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
161.40
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
54.54
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
35.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
21.25
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
14 / 1662
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
244.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
495.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
162.91
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
1.13
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
127.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1230.92
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
70.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
41.79
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 02/2023
DSN : 011011
15 / 1662
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
425.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6990.94
S21.G00.78.006
Numéro du contrat
010000100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6990.94
S21.G00.81.004
Montant de cotisation
643.16
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6990.94
S21.G00.81.004
Montant de cotisation
34.95
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
14502.68
S21.G00.78.006
Numéro du contrat
010000100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14502.68
S21.G00.81.004
Montant de cotisation
587.36
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14502.68
S21.G00.81.004
Montant de cotisation
21.76
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
161.40
S21.G00.78.006
Numéro du contrat
010000100001
PAC : 951359 Mois : 02/2023
DSN : 011011
16 / 1662
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
161.40
S21.G00.81.004
Montant de cotisation
12.91
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
10836.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-7419.34
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
81.21
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
17 / 1662
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
7083.34
S21.G00.78.006
Numéro du contrat
010000100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
208.96
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
6876
S21.G00.86.005
Numéro du contrat
010000100001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
6876
S21.G00.86.005
Numéro du contrat
010000100001
PAC : 951359 Mois : 02/2023
DSN : 011011
18 / 1662
Individu : 2790854304019 - SARON DELPHINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2790854304019
S21.G00.30.002
Nom de famille
SARON
S21.G00.30.003
Nom d'usage
SARON
S21.G00.30.004
Prénoms
DELPHINE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
05081979
S21.G00.30.007
Lieu de naissance
LAXOU
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 ALLEE DU MAIL
S21.G00.30.009
Code postal
92360
S21.G00.30.010
Localité
MEUDON LA FORET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
54
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000054
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13102008
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
RESPONSABLE ADMIN ET FINANCIERE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000540001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
19 / 1662
Individu : 2790854304019 - SARON DELPHINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3777.33
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3545.87
S21.G00.50.006
Taux de prélèvement à la source
11.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
419.28
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3777.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000540001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000540001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
20 / 1662
Individu : 2790854304019 - SARON DELPHINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000540001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000540001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.22
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010000540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
21 / 1662
Individu : 2790854304019 - SARON DELPHINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010000540001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
22 / 1662
Individu : 2790854304019 - SARON DELPHINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
588.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4568.45
S21.G00.78.006
Numéro du contrat
010000540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
420.29
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
23 / 1662
Individu : 2790854304019 - SARON DELPHINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
22.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010000540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
147.20
S21.G00.78.006
Numéro du contrat
010000540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.20
S21.G00.81.004
Montant de cotisation
11.78
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
24 / 1662
Individu : 2790854304019 - SARON DELPHINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
834.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010000540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
5252
S21.G00.86.005
Numéro du contrat
010000540001
PAC : 951359 Mois : 02/2023
DSN : 011011
25 / 1662
Individu : 2790854304019 - SARON DELPHINE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
5252
S21.G00.86.005
Numéro du contrat
010000540001
PAC : 951359 Mois : 02/2023
DSN : 011011
26 / 1662
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1610448090009
S21.G00.30.002
Nom de famille
MARMEISSE
S21.G00.30.003
Nom d'usage
MARMEISSE
S21.G00.30.004
Prénoms
DOMINIQUE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
10041961
S21.G00.30.007
Lieu de naissance
LA MALZIEU VILLE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0032B RUE DES MESANGES
S21.G00.30.009
Code postal
78260
S21.G00.30.010
Localité
ACHERES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
48
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000067
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102009
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CHEF DE PROJET
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000670001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
27 / 1662
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4601.81
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4341.69
S21.G00.50.006
Taux de prélèvement à la source
11.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
510.80
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4601.81
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000670001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000670001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
28 / 1662
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000670001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000670001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5445.55
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.72
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010000670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
29 / 1662
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010000670001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.70
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
42.35
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
27.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
16.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
189.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
385.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
30 / 1662
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
0.88
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
835.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
55.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
32.45
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
330.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5556.46
S21.G00.78.006
Numéro du contrat
010000670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5556.46
S21.G00.81.004
Montant de cotisation
511.20
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
31 / 1662
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5556.46
S21.G00.81.004
Montant de cotisation
27.78
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010000670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
222.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
8.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
152.70
S21.G00.78.006
Numéro du contrat
010000670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.70
S21.G00.81.004
Montant de cotisation
12.22
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
32 / 1662
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1834.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
63.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010000670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
162.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4899
S21.G00.86.005
Numéro du contrat
010000670001
PAC : 951359 Mois : 02/2023
DSN : 011011
33 / 1662
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4899
S21.G00.86.005
Numéro du contrat
010000670001
PAC : 951359 Mois : 02/2023
DSN : 011011
34 / 1662
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1670959163088
S21.G00.30.002
Nom de famille
FEYS
S21.G00.30.003
Nom d'usage
FEYS
S21.G00.30.004
Prénoms
PHILIPPE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30091967
S21.G00.30.007
Lieu de naissance
CROIX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0152 RUE ETIENNE DOLET
S21.G00.30.009
Code postal
94230
S21.G00.30.010
Localité
CACHAN
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
59
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000070
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102009
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT INGE D ETUDE
ANALYSTE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000700001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-2
COEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
35 / 1662
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4052.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3811.13
S21.G00.50.006
Taux de prélèvement à la source
10.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
433.58
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4052.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000700001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000700001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
36 / 1662
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000700001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000700001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010000700001
PAC : 951359 Mois : 02/2023
DSN : 011011
37 / 1662
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010000700001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
37.22
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
38 / 1662
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
670.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4897.78
S21.G00.78.006
Numéro du contrat
010000700001
PAC : 951359 Mois : 02/2023
DSN : 011011
39 / 1662
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
450.60
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
24.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010000700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.03
S21.G00.78.006
Numéro du contrat
010000700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.03
S21.G00.81.004
Montant de cotisation
11.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
40 / 1662
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1167.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010000700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
41 / 1662
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4899
S21.G00.86.005
Numéro du contrat
010000700001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
9465
S21.G00.86.005
Numéro du contrat
010000700001
PAC : 951359 Mois : 02/2023
DSN : 011011
42 / 1662
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2690337261369
S21.G00.30.002
Nom de famille
MILLET
S21.G00.30.003
Nom d'usage
PRADIER
S21.G00.30.004
Prénoms
NATHALIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
24031969
S21.G00.30.007
Lieu de naissance
TOURS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0029 RESIDENCE LOUIS ARAGON
S21.G00.30.009
Code postal
91180
S21.G00.30.010
Localité
SAINT GERMAIN LES ARPAJON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
37
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000071
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102009
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000710001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
43 / 1662
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3571.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3346.92
S21.G00.50.006
Taux de prélèvement à la source
4.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
146.42
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3571.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000710001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000710001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
44 / 1662
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000710001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000710001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4207.93
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
45 / 1662
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
32.73
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
21.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
12.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
146.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
297.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
46 / 1662
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
97.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
0.68
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
526.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
42.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
25.08
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4321.45
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4321.45
S21.G00.81.004
Montant de cotisation
397.57
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4321.45
S21.G00.81.004
Montant de cotisation
21.61
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
47 / 1662
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
172.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
6.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
145.82
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.82
S21.G00.81.004
Montant de cotisation
11.67
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
48 / 1662
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
584.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
125.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4899
S21.G00.86.005
Numéro du contrat
010000710001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
6494
S21.G00.86.005
Numéro du contrat
010000710001
PAC : 951359 Mois : 02/2023
DSN : 011011
49 / 1662
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2840299125004
S21.G00.30.002
Nom de famille
LOLI
S21.G00.30.003
Nom d'usage
GERVAIS
S21.G00.30.004
Prénoms
ERIDA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
16021984
S21.G00.30.007
Lieu de naissance
TIRANA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0080 AV DU GENERAL DE GAULLE
S21.G00.30.009
Code postal
94170
S21.G00.30.010
Localité
LE PERREUX SUR MARNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
AL
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000098
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02052011
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CO-DIRECTRICE BL FINAN SERVICES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000980001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
50 / 1662
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
15594.82
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
14952.68
S21.G00.50.006
Taux de prélèvement à la source
12.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
1980.54
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
15594.82
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000980001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
18833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000980001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
18833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
51 / 1662
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000980001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
18833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010000980001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6765.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
127.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010000980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
52 / 1662
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
18833.34
S21.G00.78.006
Numéro du contrat
010000980001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
226.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
18833.34
S21.G00.81.004
Montant de cotisation
145.02
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
18833.34
S21.G00.81.004
Montant de cotisation
94.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
18833.34
S21.G00.81.004
Montant de cotisation
56.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
18833.34
S21.G00.81.004
Montant de cotisation
649.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
18833.34
S21.G00.81.004
Montant de cotisation
1318.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
53 / 1662
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
18833.34
S21.G00.81.004
Montant de cotisation
433.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
18833.34
S21.G00.81.004
Montant de cotisation
3.01
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
18833.34
S21.G00.81.004
Montant de cotisation
339.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
4128.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
18833.34
S21.G00.81.004
Montant de cotisation
188.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
18833.34
S21.G00.81.004
Montant de cotisation
111.12
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
18833.34
S21.G00.81.004
Montant de cotisation
1130.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
18729.79
S21.G00.78.006
Numéro du contrat
010000980001
PAC : 951359 Mois : 02/2023
DSN : 011011
54 / 1662
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
18729.79
S21.G00.81.004
Montant de cotisation
1723.14
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
18729.79
S21.G00.81.004
Montant de cotisation
93.65
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
18833.34
S21.G00.78.006
Numéro du contrat
010000980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
18833.34
S21.G00.81.004
Montant de cotisation
762.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
18833.34
S21.G00.81.004
Montant de cotisation
28.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
226.03
S21.G00.78.006
Numéro du contrat
010000980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
226.03
S21.G00.81.004
Montant de cotisation
18.08
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
55 / 1662
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
15167.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
210.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
18833.34
S21.G00.78.006
Numéro du contrat
010000980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
18833.34
S21.G00.81.004
Montant de cotisation
555.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
56 / 1662
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4321
S21.G00.86.005
Numéro du contrat
010000980001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4321
S21.G00.86.005
Numéro du contrat
010000980001
PAC : 951359 Mois : 02/2023
DSN : 011011
57 / 1662
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2870488413069
S21.G00.30.002
Nom de famille
MICHEL
S21.G00.30.003
Nom d'usage
MICHEL
S21.G00.30.004
Prénoms
EMMANUELLE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
22041987
S21.G00.30.007
Lieu de naissance
SAINT DIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0067 69 AVENUE D ARGENTEUIL
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
88
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000147
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07012013
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR BU
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010001470001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
58 / 1662
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
12709.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
12167.30
S21.G00.50.006
Taux de prélèvement à la source
23.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
2935.82
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
12709.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010001470001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
15333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010001470001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
15333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
59 / 1662
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010001470001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
15333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010001470001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
7013.21
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
107.80
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
60 / 1662
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
15333.34
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
206.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
15333.34
S21.G00.81.004
Montant de cotisation
118.07
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
15333.34
S21.G00.81.004
Montant de cotisation
76.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
15333.34
S21.G00.81.004
Montant de cotisation
46.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
15333.34
S21.G00.81.004
Montant de cotisation
529.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
15333.34
S21.G00.81.004
Montant de cotisation
1073.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
61 / 1662
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
15333.34
S21.G00.81.004
Montant de cotisation
352.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
15333.34
S21.G00.81.004
Montant de cotisation
2.45
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
15333.34
S21.G00.81.004
Montant de cotisation
276.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
3264.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
15333.34
S21.G00.81.004
Montant de cotisation
153.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
15333.34
S21.G00.81.004
Montant de cotisation
90.47
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
15333.34
S21.G00.81.004
Montant de cotisation
920.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
15271.79
S21.G00.78.006
Numéro du contrat
010001470001
PAC : 951359 Mois : 02/2023
DSN : 011011
62 / 1662
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
15271.79
S21.G00.81.004
Montant de cotisation
1405.00
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
15271.79
S21.G00.81.004
Montant de cotisation
76.36
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
15333.34
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
15333.34
S21.G00.81.004
Montant de cotisation
621.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
15333.34
S21.G00.81.004
Montant de cotisation
23.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
206.78
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
206.78
S21.G00.81.004
Montant de cotisation
16.54
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
63 / 1662
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
11667.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
171.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
15333.34
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
15333.34
S21.G00.81.004
Montant de cotisation
452.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
64 / 1662
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3705
S21.G00.86.005
Numéro du contrat
010001470001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3705
S21.G00.86.005
Numéro du contrat
010001470001
PAC : 951359 Mois : 02/2023
DSN : 011011
65 / 1662
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2890291182120
S21.G00.30.002
Nom de famille
TERRIER
S21.G00.30.003
Nom d'usage
TERRIER
S21.G00.30.004
Prénoms
ANNABELLE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
26021989
S21.G00.30.007
Lieu de naissance
COURCOURONNES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0025 RUE STEFFEN
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000188
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28102013
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010001880001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
66 / 1662
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5357.58
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5071.20
S21.G00.50.006
Taux de prélèvement à la source
14.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
760.78
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5357.58
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010001880001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010001880001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
67 / 1662
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010001880001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010001880001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4372.94
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
58.76
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010001880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
68 / 1662
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6416.67
S21.G00.78.006
Numéro du contrat
010001880001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
157.74
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
49.41
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
19.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
221.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
449.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
69 / 1662
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
147.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
1.03
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1061.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
64.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
37.86
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
385.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6462.12
S21.G00.78.006
Numéro du contrat
010001880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6462.12
S21.G00.81.004
Montant de cotisation
594.51
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
70 / 1662
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6462.12
S21.G00.81.004
Montant de cotisation
32.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6416.67
S21.G00.78.006
Numéro du contrat
010001880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
259.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
9.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
157.74
S21.G00.78.006
Numéro du contrat
010001880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
157.74
S21.G00.81.004
Montant de cotisation
12.62
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
71 / 1662
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
73.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6416.67
S21.G00.78.006
Numéro du contrat
010001880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
189.29
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3411
S21.G00.86.005
Numéro du contrat
010001880001
PAC : 951359 Mois : 02/2023
DSN : 011011
72 / 1662
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3411
S21.G00.86.005
Numéro du contrat
010001880001
PAC : 951359 Mois : 02/2023
DSN : 011011
73 / 1662
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1810795018121
S21.G00.30.002
Nom de famille
LAMOUREUX
S21.G00.30.003
Nom d'usage
LAMOUREUX
S21.G00.30.004
Prénoms
MATHIEU
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
23071981
S21.G00.30.007
Lieu de naissance
ARGENTEUIL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0021 ALLEE PASTEUR
S21.G00.30.009
Code postal
95100
S21.G00.30.010
Localité
ARGENTEUIL
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000208
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28042014
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR OU CADRE POSITION 2-3
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002080001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
01032021
S21.G00.60.003
Date de fin prévisionnelle
31122021
S21.G00.60.004
Subrogation
02 non
PAC : 951359 Mois : 02/2023
DSN : 011011
74 / 1662
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
92.24
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
-9.61
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
92.24
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002080001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
-0.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002080001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
-0.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
75 / 1662
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
-12.83
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
-3.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002080001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6435.65
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002080001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6435.65
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.006
Numéro du contrat
010002080001
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
-0.01
S21.G00.78.006
Numéro du contrat
010002080001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 02/2023
DSN : 011011
76 / 1662
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
98.98
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
-392.79
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-0.01
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-0.01
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-0.01
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.400
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
98.97
S21.G00.78.006
Numéro du contrat
010002080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
98.97
S21.G00.81.004
Montant de cotisation
9.11
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
98.97
S21.G00.81.004
Montant de cotisation
0.49
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
77 / 1662
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
-0.01
S21.G00.78.006
Numéro du contrat
010002080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-0.01
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
98.98
S21.G00.78.006
Numéro du contrat
010002080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
98.98
S21.G00.81.004
Montant de cotisation
7.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-0.01
PAC : 951359 Mois : 02/2023
DSN : 011011
78 / 1662
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3229
S21.G00.86.005
Numéro du contrat
010002080001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3229
S21.G00.86.005
Numéro du contrat
010002080001
PAC : 951359 Mois : 02/2023
DSN : 011011
79 / 1662
Individu : 1791133240022 - BARBIN LIONEL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1791133240022
S21.G00.30.002
Nom de famille
BARBIN
S21.G00.30.003
Nom d'usage
BARBIN
S21.G00.30.004
Prénoms
LIONEL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
19111979
S21.G00.30.007
Lieu de naissance
LESPARRE MEDOC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0055 RUE DIDEROT
S21.G00.30.009
Code postal
94500
S21.G00.30.010
Localité
CHAMPIGNY SUR MARNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
33
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.016
Complément de la localisation de la construction
BAT 13
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000212
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
19052014
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002120001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
80 / 1662
Individu : 1791133240022 - BARBIN LIONEL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5220.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4938.55
S21.G00.50.006
Taux de prélèvement à la source
14.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
741.26
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5220.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002120001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002120001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
81 / 1662
Individu : 1791133240022 - BARBIN LIONEL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002120001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002120001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6188.12
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010002120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
82 / 1662
Individu : 1791133240022 - BARBIN LIONEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010002120001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
156.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
48.13
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
31.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
215.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
437.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
83 / 1662
Individu : 1791133240022 - BARBIN LIONEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
1.00
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
112.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1020.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
62.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
36.88
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
375.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6297.45
S21.G00.78.006
Numéro du contrat
010002120001
PAC : 951359 Mois : 02/2023
DSN : 011011
84 / 1662
Individu : 1791133240022 - BARBIN LIONEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
579.37
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
31.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010002120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
253.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
9.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
156.82
S21.G00.78.006
Numéro du contrat
010002120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
156.82
S21.G00.81.004
Montant de cotisation
12.55
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
85 / 1662
Individu : 1791133240022 - BARBIN LIONEL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2584.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
72.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010002120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
184.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
86 / 1662
Individu : 1791133240022 - BARBIN LIONEL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3208
S21.G00.86.005
Numéro du contrat
010002120001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3208
S21.G00.86.005
Numéro du contrat
010002120001
PAC : 951359 Mois : 02/2023
DSN : 011011
87 / 1662
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1830761168012
S21.G00.30.002
Nom de famille
LE FOURNIER
S21.G00.30.003
Nom d'usage
LE FOURNIER
S21.G00.30.004
Prénoms
BASTIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01071983
S21.G00.30.007
Lieu de naissance
LA FERTE MACE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0038 RUE CAVENDISH
S21.G00.30.009
Code postal
75019
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
61
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000234
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
27102014
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002340001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
88 / 1662
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4979.69
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4706.44
S21.G00.50.006
Taux de prélèvement à la source
11.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
562.70
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4979.69
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002340001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5958.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002340001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5958.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
89 / 1662
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002340001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5958.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002340001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5899.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.24
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010002340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
90 / 1662
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5958.33
S21.G00.78.006
Numéro du contrat
010002340001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
155.22
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5958.33
S21.G00.81.004
Montant de cotisation
45.88
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5958.33
S21.G00.81.004
Montant de cotisation
29.79
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5958.33
S21.G00.81.004
Montant de cotisation
17.87
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5958.33
S21.G00.81.004
Montant de cotisation
205.56
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5958.33
S21.G00.81.004
Montant de cotisation
417.08
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
91 / 1662
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5958.33
S21.G00.81.004
Montant de cotisation
137.04
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5958.33
S21.G00.81.004
Montant de cotisation
0.95
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
948.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5958.33
S21.G00.81.004
Montant de cotisation
59.59
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5958.33
S21.G00.81.004
Montant de cotisation
35.15
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5958.33
S21.G00.81.004
Montant de cotisation
357.50
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6009.28
S21.G00.78.006
Numéro du contrat
010002340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6009.28
S21.G00.81.004
Montant de cotisation
552.85
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
92 / 1662
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6009.28
S21.G00.81.004
Montant de cotisation
30.05
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5958.33
S21.G00.78.006
Numéro du contrat
010002340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5958.33
S21.G00.81.004
Montant de cotisation
241.31
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5958.33
S21.G00.81.004
Montant de cotisation
8.94
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
155.22
S21.G00.78.006
Numéro du contrat
010002340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
155.22
S21.G00.81.004
Montant de cotisation
12.42
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
93 / 1662
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2292.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
68.85
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5958.33
S21.G00.78.006
Numéro du contrat
010002340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5958.33
S21.G00.81.004
Montant de cotisation
175.77
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3047
S21.G00.86.005
Numéro du contrat
010002340001
PAC : 951359 Mois : 02/2023
DSN : 011011
94 / 1662
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3047
S21.G00.86.005
Numéro du contrat
010002340001
PAC : 951359 Mois : 02/2023
DSN : 011011
95 / 1662
Individu : 1830899351342 - BOUHLEL FOUAD
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1830899351342
S21.G00.30.002
Nom de famille
BOUHLEL
S21.G00.30.003
Nom d'usage
BOUHLEL
S21.G00.30.004
Prénoms
FOUAD
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18081983
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 RUE PASSE PARTOUT
S21.G00.30.009
Code postal
95800
S21.G00.30.010
Localité
CERGY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000236
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03112014
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002360001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
96 / 1662
Individu : 1830899351342 - BOUHLEL FOUAD
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4739.23
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4474.33
S21.G00.50.006
Taux de prélèvement à la source
4.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
222.74
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4739.23
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002360001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002360001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
97 / 1662
Individu : 1830899351342 - BOUHLEL FOUAD
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002360001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002360001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5610.57
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.63
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010002360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
98 / 1662
Individu : 1830899351342 - BOUHLEL FOUAD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010002360001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.61
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
43.63
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
28.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
17.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
195.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
396.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
99 / 1662
Individu : 1830899351342 - BOUHLEL FOUAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
130.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
0.91
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
876.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
56.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
33.43
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
340.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5721.12
S21.G00.78.006
Numéro du contrat
010002360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5721.12
S21.G00.81.004
Montant de cotisation
526.35
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
100 / 1662
Individu : 1830899351342 - BOUHLEL FOUAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5721.12
S21.G00.81.004
Montant de cotisation
28.61
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010002360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
229.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
8.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
153.61
S21.G00.78.006
Numéro du contrat
010002360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.61
S21.G00.81.004
Montant de cotisation
12.29
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
101 / 1662
Individu : 1830899351342 - BOUHLEL FOUAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2000.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
65.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010002360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
167.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3040
S21.G00.86.005
Numéro du contrat
010002360001
PAC : 951359 Mois : 02/2023
DSN : 011011
102 / 1662
Individu : 1830899351342 - BOUHLEL FOUAD
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3040
S21.G00.86.005
Numéro du contrat
010002360001
PAC : 951359 Mois : 02/2023
DSN : 011011
103 / 1662
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1850788383020
S21.G00.30.002
Nom de famille
REMY
S21.G00.30.003
Nom d'usage
REMY
S21.G00.30.004
Prénoms
SEBASTIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04071985
S21.G00.30.007
Lieu de naissance
REMIREMONT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0094 RUE NOLLET
S21.G00.30.009
Code postal
75017
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
88
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000272
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
14092015
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002720001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
104 / 1662
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5014.05
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4739.61
S21.G00.50.006
Taux de prélèvement à la source
15.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
792.22
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5014.05
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002720001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002720001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
105 / 1662
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002720001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002720001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5940.60
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.47
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010002720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010002720001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
PAC : 951359 Mois : 02/2023
DSN : 011011
106 / 1662
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
155.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
46.20
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
18.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
207.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
420.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
0.96
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 02/2023
DSN : 011011
107 / 1662
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
108.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
958.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
60.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
35.40
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
360.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6050.46
S21.G00.78.006
Numéro du contrat
010002720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6050.46
S21.G00.81.004
Montant de cotisation
556.64
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6050.46
S21.G00.81.004
Montant de cotisation
30.25
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
108 / 1662
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010002720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
243.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
9.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
155.45
S21.G00.78.006
Numéro du contrat
010002720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
155.45
S21.G00.81.004
Montant de cotisation
12.44
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
109 / 1662
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
69.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010002720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
177.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2725
S21.G00.86.005
Numéro du contrat
010002720001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2725
S21.G00.86.005
Numéro du contrat
010002720001
PAC : 951359 Mois : 02/2023
DSN : 011011
110 / 1662
Individu : 1851077055063 - PALOS DANIEL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1851077055063
S21.G00.30.002
Nom de famille
PALOS
S21.G00.30.003
Nom d'usage
PALOS
S21.G00.30.004
Prénoms
DANIEL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
16101985
S21.G00.30.007
Lieu de naissance
BROU SUR CHANTEREINE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0020 RUE DU DOCTEUR JOHANNET
S21.G00.30.009
Code postal
77500
S21.G00.30.010
Localité
CHELLES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
77
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000281
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
21012016
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002810001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
111 / 1662
Individu : 1851077055063 - PALOS DANIEL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4739.23
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4474.33
S21.G00.50.006
Taux de prélèvement à la source
8.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
402.83
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4739.23
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002810001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002810001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
112 / 1662
Individu : 1851077055063 - PALOS DANIEL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002810001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010002810001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5610.57
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.63
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010002810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
113 / 1662
Individu : 1851077055063 - PALOS DANIEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010002810001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.61
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
43.63
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
28.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
17.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
195.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
396.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
114 / 1662
Individu : 1851077055063 - PALOS DANIEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
130.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
0.91
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
876.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
56.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
33.43
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
340.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5721.12
S21.G00.78.006
Numéro du contrat
010002810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5721.12
S21.G00.81.004
Montant de cotisation
526.35
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
115 / 1662
Individu : 1851077055063 - PALOS DANIEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5721.12
S21.G00.81.004
Montant de cotisation
28.61
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010002810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
229.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
8.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
153.61
S21.G00.78.006
Numéro du contrat
010002810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.61
S21.G00.81.004
Montant de cotisation
12.29
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
116 / 1662
Individu : 1851077055063 - PALOS DANIEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2000.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
65.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010002810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
167.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2596
S21.G00.86.005
Numéro du contrat
010002810001
PAC : 951359 Mois : 02/2023
DSN : 011011
117 / 1662
Individu : 1851077055063 - PALOS DANIEL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2596
S21.G00.86.005
Numéro du contrat
010002810001
PAC : 951359 Mois : 02/2023
DSN : 011011
118 / 1662
Individu : 1870499155003 - RAELISON NIKK
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1870499155003
S21.G00.30.002
Nom de famille
RAELISON
S21.G00.30.003
Nom d'usage
RAELISON
S21.G00.30.004
Prénoms
NIKK
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22041987
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0024 RUE DE LORRAINE
S21.G00.30.009
Code postal
92300
S21.G00.30.010
Localité
LEVALLOIS PERRET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
UA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000304
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17052016
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003040001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
119 / 1662
Individu : 1870499155003 - RAELISON NIKK
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4292.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4043.37
S21.G00.50.006
Taux de prélèvement à la source
10.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
463.62
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4292.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003040001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5125.16
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003040001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5125.16
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
120 / 1662
Individu : 1870499155003 - RAELISON NIKK
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003040001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003040001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.66
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5125.16
S21.G00.78.006
Numéro du contrat
010003040001
PAC : 951359 Mois : 02/2023
DSN : 011011
121 / 1662
Individu : 1870499155003 - RAELISON NIKK
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1668.30
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
150.64
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5125.16
S21.G00.81.004
Montant de cotisation
39.46
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5125.16
S21.G00.81.004
Montant de cotisation
25.63
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5125.16
S21.G00.81.004
Montant de cotisation
15.38
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5125.16
S21.G00.81.004
Montant de cotisation
176.82
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5125.16
S21.G00.81.004
Montant de cotisation
358.76
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5125.16
S21.G00.81.004
Montant de cotisation
117.88
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
122 / 1662
Individu : 1870499155003 - RAELISON NIKK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5125.16
S21.G00.81.004
Montant de cotisation
0.82
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
742.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5125.16
S21.G00.81.004
Montant de cotisation
51.26
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5125.16
S21.G00.81.004
Montant de cotisation
30.24
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5125.16
S21.G00.81.004
Montant de cotisation
307.51
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5186.11
S21.G00.78.006
Numéro du contrat
010003040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5186.11
S21.G00.81.004
Montant de cotisation
477.13
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5186.11
S21.G00.81.004
Montant de cotisation
25.93
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
123 / 1662
Individu : 1870499155003 - RAELISON NIKK
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5125.16
S21.G00.78.006
Numéro du contrat
010003040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5125.16
S21.G00.81.004
Montant de cotisation
207.57
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5125.16
S21.G00.81.004
Montant de cotisation
7.69
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
150.64
S21.G00.78.006
Numéro du contrat
010003040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
150.64
S21.G00.81.004
Montant de cotisation
12.05
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
124 / 1662
Individu : 1870499155003 - RAELISON NIKK
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1459.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
59.69
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5125.16
S21.G00.78.006
Numéro du contrat
010003040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5125.16
S21.G00.81.004
Montant de cotisation
151.19
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2479
S21.G00.86.005
Numéro du contrat
010003040001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2479
S21.G00.86.005
Numéro du contrat
010003040001
PAC : 951359 Mois : 02/2023
DSN : 011011
125 / 1662
Individu : 1840699151009 - DONICA YOAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1840699151009
S21.G00.30.002
Nom de famille
DONICA
S21.G00.30.003
Nom d'usage
DONICA
S21.G00.30.004
Prénoms
YOAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
14061984
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0009 RUE JEAN MERMOZ
S21.G00.30.009
Code postal
95390
S21.G00.30.010
Localité
SAINT PRIX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MD
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000311
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04072016
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR OU CADRE POSITION 2-3
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003110001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-3
COEFFICIENT 00150,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
126 / 1662
Individu : 1840699151009 - DONICA YOAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4670.51
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4408.01
S21.G00.50.006
Taux de prélèvement à la source
9.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
434.36
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4670.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003110001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003110001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
127 / 1662
Individu : 1840699151009 - DONICA YOAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003110001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003110001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5528.06
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.18
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
128 / 1662
Individu : 1840699151009 - DONICA YOAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010003110001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
42.99
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
27.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
16.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
192.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
390.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
129 / 1662
Individu : 1840699151009 - DONICA YOAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
128.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
0.89
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
855.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
55.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
32.94
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
335.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5638.79
S21.G00.78.006
Numéro du contrat
010003110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5638.79
S21.G00.81.004
Montant de cotisation
518.77
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
130 / 1662
Individu : 1840699151009 - DONICA YOAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5638.79
S21.G00.81.004
Montant de cotisation
28.19
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010003110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
226.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
8.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
153.16
S21.G00.78.006
Numéro du contrat
010003110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.16
S21.G00.81.004
Montant de cotisation
12.25
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
131 / 1662
Individu : 1840699151009 - DONICA YOAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
64.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010003110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
164.71
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2431
S21.G00.86.005
Numéro du contrat
010003110001
PAC : 951359 Mois : 02/2023
DSN : 011011
132 / 1662
Individu : 1840699151009 - DONICA YOAN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2431
S21.G00.86.005
Numéro du contrat
010003110001
PAC : 951359 Mois : 02/2023
DSN : 011011
133 / 1662
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2840828085132
S21.G00.30.002
Nom de famille
EZE
S21.G00.30.003
Nom d'usage
CHINWUBA
S21.G00.30.004
Prénoms
GINIKA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
20081984
S21.G00.30.007
Lieu de naissance
CHARTRES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0112 ROUTE DE L ETANG LA VILLE
S21.G00.30.009
Code postal
78750
S21.G00.30.010
Localité
MAREIL MARLY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
28
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000315
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05092016
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003150001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
134 / 1662
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4739.23
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4474.33
S21.G00.50.006
Taux de prélèvement à la source
9.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
454.97
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4739.23
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003150001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003150001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
135 / 1662
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003150001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003150001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5610.57
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.63
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010003150001
PAC : 951359 Mois : 02/2023
DSN : 011011
136 / 1662
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.61
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
43.63
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
28.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
17.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
195.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
396.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
130.34
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
137 / 1662
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
0.91
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
876.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
56.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
33.43
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
340.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5721.12
S21.G00.78.006
Numéro du contrat
010003150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5721.12
S21.G00.81.004
Montant de cotisation
526.35
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5721.12
S21.G00.81.004
Montant de cotisation
28.61
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
138 / 1662
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010003150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
229.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
8.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
153.61
S21.G00.78.006
Numéro du contrat
010003150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.61
S21.G00.81.004
Montant de cotisation
12.29
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
139 / 1662
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2000.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
65.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010003150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
167.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2368
S21.G00.86.005
Numéro du contrat
010003150001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2368
S21.G00.86.005
Numéro du contrat
010003150001
PAC : 951359 Mois : 02/2023
DSN : 011011
140 / 1662
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1671269244472
S21.G00.30.002
Nom de famille
FONFRIA
S21.G00.30.003
Nom d'usage
FONFRIA
S21.G00.30.004
Prénoms
JEAN FRANCOIS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
11121967
S21.G00.30.007
Lieu de naissance
TASSIN LA DEMI LUNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 CHEMIN DU CHANCELIER
S21.G00.30.009
Code postal
69130
S21.G00.30.010
Localité
ECULLY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.016
Complément de la localisation de la construction
RES LE CLOCHER
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000331
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03012017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR DES OPÉRATIONS
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003310001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-2
COEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
141 / 1662
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
8512.87
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
8116.83
S21.G00.50.006
Taux de prélèvement à la source
19.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
1651.50
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
8512.87
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003310001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
10243.69
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003310001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
10243.69
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
142 / 1662
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003310001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
10243.69
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003310001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
9901.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
04 Avantage en nature : véhicule
S21.G00.54.002
Montant
243.68
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
58.96
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
79.81
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003310001
PAC : 951359 Mois : 02/2023
DSN : 011011
143 / 1662
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
10243.69
S21.G00.78.006
Numéro du contrat
010003310001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
178.79
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10243.69
S21.G00.81.004
Montant de cotisation
78.88
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10243.69
S21.G00.81.004
Montant de cotisation
51.22
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10243.69
S21.G00.81.004
Montant de cotisation
30.73
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10243.69
S21.G00.81.004
Montant de cotisation
353.41
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
144 / 1662
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10243.69
S21.G00.81.004
Montant de cotisation
717.06
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10243.69
S21.G00.81.004
Montant de cotisation
235.60
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10243.69
S21.G00.81.004
Montant de cotisation
1.64
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10243.69
S21.G00.81.004
Montant de cotisation
184.39
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
2007.06
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10243.69
S21.G00.81.004
Montant de cotisation
102.44
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10243.69
S21.G00.81.004
Montant de cotisation
60.44
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10243.69
S21.G00.81.004
Montant de cotisation
614.62
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 02/2023
DSN : 011011
145 / 1662
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
10243.22
S21.G00.78.006
Numéro du contrat
010003310001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10243.22
S21.G00.81.004
Montant de cotisation
942.38
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10243.22
S21.G00.81.004
Montant de cotisation
51.22
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
10243.69
S21.G00.78.006
Numéro du contrat
010003310001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10243.69
S21.G00.81.004
Montant de cotisation
414.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10243.69
S21.G00.81.004
Montant de cotisation
15.37
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
178.79
S21.G00.78.006
Numéro du contrat
010003310001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
178.79
S21.G00.81.004
Montant de cotisation
14.30
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 02/2023
DSN : 011011
146 / 1662
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
6577.69
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
115.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
10243.69
S21.G00.78.006
Numéro du contrat
010003310001
PAC : 951359 Mois : 02/2023
DSN : 011011
147 / 1662
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10243.69
S21.G00.81.004
Montant de cotisation
302.19
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2248
S21.G00.86.005
Numéro du contrat
010003310001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
6195
S21.G00.86.005
Numéro du contrat
010003310001
PAC : 951359 Mois : 02/2023
DSN : 011011
148 / 1662
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2781199351099
S21.G00.30.002
Nom de famille
BOUSSARSAR
S21.G00.30.003
Nom d'usage
BOUSSARSAR
S21.G00.30.004
Prénoms
MOUNA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
24111978
S21.G00.30.007
Lieu de naissance
SFAX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0028B BOULEVARD DE MONTMORENCY
S21.G00.30.009
Code postal
95170
S21.G00.30.010
Localité
DEUIL LA BARRE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000347
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
18042017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003470001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
18122022
S21.G00.60.003
Date de fin prévisionnelle
23122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
26122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
149 / 1662
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5220.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4938.55
S21.G00.50.006
Taux de prélèvement à la source
13.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
709.94
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5220.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003470001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003470001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
150 / 1662
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003470001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003470001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6188.12
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
151 / 1662
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010003470001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
156.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
48.13
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
31.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
152 / 1662
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
215.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
437.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
1.00
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
112.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1020.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
62.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
36.88
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 02/2023
DSN : 011011
153 / 1662
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
375.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6297.45
S21.G00.78.006
Numéro du contrat
010003470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
579.37
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
31.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010003470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
253.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
9.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
156.82
S21.G00.78.006
Numéro du contrat
010003470001
PAC : 951359 Mois : 02/2023
DSN : 011011
154 / 1662
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
156.82
S21.G00.81.004
Montant de cotisation
12.55
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2584.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
72.05
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
155 / 1662
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010003470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
184.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2143
S21.G00.86.005
Numéro du contrat
010003470001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2143
S21.G00.86.005
Numéro du contrat
010003470001
PAC : 951359 Mois : 02/2023
DSN : 011011
156 / 1662
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1850697101469
S21.G00.30.002
Nom de famille
PRUDENT
S21.G00.30.003
Nom d'usage
PRUDENT
S21.G00.30.004
Prénoms
FLORIAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01061985
S21.G00.30.007
Lieu de naissance
LES ABYMES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 RUE DE LA PORTE D EN BAS
S21.G00.30.009
Code postal
92220
S21.G00.30.010
Localité
BAGNEUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
97
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000348
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
24042017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003480001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
157 / 1662
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4876.64
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4606.97
S21.G00.50.006
Taux de prélèvement à la source
13.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
648.59
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4876.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003480001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003480001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
158 / 1662
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003480001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003480001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.55
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010003480001
PAC : 951359 Mois : 02/2023
DSN : 011011
159 / 1662
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
44.92
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
29.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
201.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
408.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
134.16
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
160 / 1662
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
0.93
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
917.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
58.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
34.42
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5885.79
S21.G00.78.006
Numéro du contrat
010003480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5885.79
S21.G00.81.004
Montant de cotisation
541.49
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5885.79
S21.G00.81.004
Montant de cotisation
29.43
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
161 / 1662
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010003480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
236.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
8.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
154.53
S21.G00.78.006
Numéro du contrat
010003480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.53
S21.G00.81.004
Montant de cotisation
12.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
162 / 1662
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2167.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
67.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010003480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
172.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2137
S21.G00.86.005
Numéro du contrat
010003480001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2137
S21.G00.86.005
Numéro du contrat
010003480001
PAC : 951359 Mois : 02/2023
DSN : 011011
163 / 1662
Individu : 1880449007323 - CHANCELADES CLEMENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880449007323
S21.G00.30.002
Nom de famille
CHANCELADES
S21.G00.30.003
Nom d'usage
CHANCELADES
S21.G00.30.004
Prénoms
CLEMENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22041988
S21.G00.30.007
Lieu de naissance
ANGERS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 RUE CLAUDE POUILLET
S21.G00.30.009
Code postal
75017
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
49
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000349
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
24042017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
RESPONSABLE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003490001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
164 / 1662
Individu : 1880449007323 - CHANCELADES CLEMENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4945.34
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4673.29
S21.G00.50.006
Taux de prélèvement à la source
6.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
301.67
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4945.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003490001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003490001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
165 / 1662
Individu : 1880449007323 - CHANCELADES CLEMENT
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003490001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003490001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3877.89
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
85.76
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.01
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
166 / 1662
Individu : 1880449007323 - CHANCELADES CLEMENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5916.67
S21.G00.78.006
Numéro du contrat
010003490001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.99
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
45.56
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
29.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
17.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
204.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
414.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
167 / 1662
Individu : 1880449007323 - CHANCELADES CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
136.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
0.95
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
938.29
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
59.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
34.91
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9833.34
S21.G00.81.004
Montant de cotisation
590.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5968.12
S21.G00.78.006
Numéro du contrat
010003490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5968.12
S21.G00.81.004
Montant de cotisation
549.06
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
168 / 1662
Individu : 1880449007323 - CHANCELADES CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5968.12
S21.G00.81.004
Montant de cotisation
29.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5916.67
S21.G00.78.006
Numéro du contrat
010003490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
239.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
8.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
154.99
S21.G00.78.006
Numéro du contrat
010003490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.99
S21.G00.81.004
Montant de cotisation
12.40
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
169 / 1662
Individu : 1880449007323 - CHANCELADES CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2250.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
68.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5916.67
S21.G00.78.006
Numéro du contrat
010003490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
174.54
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2137
S21.G00.86.005
Numéro du contrat
010003490001
PAC : 951359 Mois : 02/2023
DSN : 011011
170 / 1662
Individu : 1880449007323 - CHANCELADES CLEMENT
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2137
S21.G00.86.005
Numéro du contrat
010003490001
PAC : 951359 Mois : 02/2023
DSN : 011011
171 / 1662
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910621231483
S21.G00.30.002
Nom de famille
MOREAU
S21.G00.30.003
Nom d'usage
MOREAU
S21.G00.30.004
Prénoms
VICTOR
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
17061991
S21.G00.30.007
Lieu de naissance
DIJON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0009 RUE OMER TALON
S21.G00.30.009
Code postal
75011
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
21
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000352
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01062017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003520001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
172 / 1662
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3064.69
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2858.32
S21.G00.50.006
Taux de prélèvement à la source
6.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
196.14
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3064.69
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003520001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3629.13
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003520001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3629.13
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
109.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
22.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
173 / 1662
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
6.01
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003520001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003520001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
80.40
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
38.40
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
2880.43
S21.G00.78.006
Numéro du contrat
010003520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2880.43
S21.G00.81.004
Montant de cotisation
445.03
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
174 / 1662
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3629.13
S21.G00.78.006
Numéro du contrat
010003520001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1236.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
137.38
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
2880.43
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3629.13
S21.G00.81.004
Montant de cotisation
27.94
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3629.13
S21.G00.81.004
Montant de cotisation
18.14
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3629.13
S21.G00.81.004
Montant de cotisation
10.89
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3629.13
S21.G00.81.004
Montant de cotisation
125.20
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3629.13
S21.G00.81.004
Montant de cotisation
254.04
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
175 / 1662
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3629.13
S21.G00.81.004
Montant de cotisation
83.47
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3629.13
S21.G00.81.004
Montant de cotisation
0.58
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
485.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3629.13
S21.G00.81.004
Montant de cotisation
36.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3629.13
S21.G00.81.004
Montant de cotisation
21.41
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3629.13
S21.G00.81.004
Montant de cotisation
217.75
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3703.00
S21.G00.78.006
Numéro du contrat
010003520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3703.00
S21.G00.81.004
Montant de cotisation
340.67
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
176 / 1662
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3703.00
S21.G00.81.004
Montant de cotisation
18.52
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3629.13
S21.G00.78.006
Numéro du contrat
010003520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3629.13
S21.G00.81.004
Montant de cotisation
146.98
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3629.13
S21.G00.81.004
Montant de cotisation
5.44
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
137.38
S21.G00.78.006
Numéro du contrat
010003520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
137.38
S21.G00.81.004
Montant de cotisation
10.99
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
177 / 1662
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2880.43
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
748.70
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
42.52
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3629.13
S21.G00.78.006
Numéro du contrat
010003520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3629.13
S21.G00.81.004
Montant de cotisation
107.06
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2099
S21.G00.86.005
Numéro du contrat
010003520001
PAC : 951359 Mois : 02/2023
DSN : 011011
178 / 1662
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2099
S21.G00.86.005
Numéro du contrat
010003520001
PAC : 951359 Mois : 02/2023
DSN : 011011
179 / 1662
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1881199351304
S21.G00.30.002
Nom de famille
ESSAIES
S21.G00.30.003
Nom d'usage
ESSAIES
S21.G00.30.004
Prénoms
ZACHARIE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30111988
S21.G00.30.007
Lieu de naissance
CARTHAGE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 AVENUE PASTEUR
S21.G00.30.009
Code postal
94100
S21.G00.30.010
Localité
SAINT MAUR DES FOSSES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000356
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
25072017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003560001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
180 / 1662
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4395.69
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4142.73
S21.G00.50.006
Taux de prélèvement à la source
11.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
509.90
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4395.69
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003560001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003560001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
181 / 1662
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003560001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003560001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.34
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
182 / 1662
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010003560001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
40.43
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
26.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
15.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
181.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
367.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
183 / 1662
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
0.84
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
773.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
52.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
30.98
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5309.45
S21.G00.78.006
Numéro du contrat
010003560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5309.45
S21.G00.81.004
Montant de cotisation
488.47
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
184 / 1662
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5309.45
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010003560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
212.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
7.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
151.32
S21.G00.78.006
Numéro du contrat
010003560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.32
S21.G00.81.004
Montant de cotisation
12.11
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
185 / 1662
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1584.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010003560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
154.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2045
S21.G00.86.005
Numéro du contrat
010003560001
PAC : 951359 Mois : 02/2023
DSN : 011011
186 / 1662
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2045
S21.G00.86.005
Numéro du contrat
010003560001
PAC : 951359 Mois : 02/2023
DSN : 011011
187 / 1662
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2870695585090
S21.G00.30.002
Nom de famille
BOUGHERARA
S21.G00.30.003
Nom d'usage
BOUGHERARA
S21.G00.30.004
Prénoms
NASSIMA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
22061987
S21.G00.30.007
Lieu de naissance
SARCELLES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 RUE DE LA REPUBLIQUE
S21.G00.30.009
Code postal
93100
S21.G00.30.010
Localité
MONTREUIL
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000360
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04092017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGEE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003600001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
02 maternité / adoption
S21.G00.60.002
Date du dernier jour travaillé
02102022
S21.G00.60.003
Date de fin prévisionnelle
31012023
S21.G00.60.004
Subrogation
02 non
PAC : 951359 Mois : 02/2023
DSN : 011011
188 / 1662
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
1053.66
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
917.96
S21.G00.50.006
Taux de prélèvement à la source
12.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
131.71
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
1053.66
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003600001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1173.85
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003600001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1173.85
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
189 / 1662
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003600001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003600001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3630.37
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
13.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1173.85
S21.G00.78.006
Numéro du contrat
010003600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1173.85
S21.G00.81.004
Montant de cotisation
181.36
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
190 / 1662
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1173.85
S21.G00.78.006
Numéro du contrat
010003600001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
64.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
112.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1173.85
S21.G00.81.004
Montant de cotisation
9.04
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1173.85
S21.G00.81.004
Montant de cotisation
5.87
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1173.85
S21.G00.81.004
Montant de cotisation
3.52
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1173.85
S21.G00.81.004
Montant de cotisation
40.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1173.85
S21.G00.81.004
Montant de cotisation
82.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
191 / 1662
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1173.85
S21.G00.81.004
Montant de cotisation
27.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1173.85
S21.G00.81.004
Montant de cotisation
0.19
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1341.20
S21.G00.81.004
Montant de cotisation
24.14
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
118.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1173.85
S21.G00.81.004
Montant de cotisation
11.74
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1173.85
S21.G00.81.004
Montant de cotisation
6.93
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1173.85
S21.G00.81.004
Montant de cotisation
70.43
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1266.26
S21.G00.78.006
Numéro du contrat
010003600001
PAC : 951359 Mois : 02/2023
DSN : 011011
192 / 1662
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1266.26
S21.G00.81.004
Montant de cotisation
116.50
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1266.26
S21.G00.81.004
Montant de cotisation
6.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1173.85
S21.G00.78.006
Numéro du contrat
010003600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1173.85
S21.G00.81.004
Montant de cotisation
47.54
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1173.85
S21.G00.81.004
Montant de cotisation
1.76
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
112.95
S21.G00.78.006
Numéro du contrat
010003600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
112.95
S21.G00.81.004
Montant de cotisation
9.04
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
193 / 1662
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1173.85
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
13.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1173.85
S21.G00.78.006
Numéro du contrat
010003600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1173.85
S21.G00.81.004
Montant de cotisation
34.63
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
194 / 1662
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2004
S21.G00.86.005
Numéro du contrat
010003600001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2004
S21.G00.86.005
Numéro du contrat
010003600001
PAC : 951359 Mois : 02/2023
DSN : 011011
195 / 1662
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1730571475041
S21.G00.30.002
Nom de famille
BOUSQUIE
S21.G00.30.003
Nom d'usage
BOUSQUIE
S21.G00.30.004
Prénoms
CHRISTOPHE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
07051973
S21.G00.30.007
Lieu de naissance
SAINT REMY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0055 RUE KILFORD
S21.G00.30.009
Code postal
92400
S21.G00.30.010
Localité
COURBEVOIE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
71
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000366
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
09102017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003660001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
196 / 1662
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
21363.46
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
20519.31
S21.G00.50.006
Taux de prélèvement à la source
15.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
3268.61
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
21363.46
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003660001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
25833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003660001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
25833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
197 / 1662
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003660001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
25833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003660001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
165.55
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
25833.34
S21.G00.78.006
Numéro du contrat
010003660001
PAC : 951359 Mois : 02/2023
DSN : 011011
198 / 1662
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
264.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
25833.34
S21.G00.81.004
Montant de cotisation
198.92
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
25833.34
S21.G00.81.004
Montant de cotisation
129.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
25833.34
S21.G00.81.004
Montant de cotisation
77.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
25833.34
S21.G00.81.004
Montant de cotisation
891.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
25833.34
S21.G00.81.004
Montant de cotisation
1808.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
25833.34
S21.G00.81.004
Montant de cotisation
594.16
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
199 / 1662
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
25833.34
S21.G00.81.004
Montant de cotisation
4.13
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
25833.34
S21.G00.81.004
Montant de cotisation
465.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
5856.01
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
25833.34
S21.G00.81.004
Montant de cotisation
258.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
25833.34
S21.G00.81.004
Montant de cotisation
152.42
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
25833.34
S21.G00.81.004
Montant de cotisation
1550.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
25695.47
S21.G00.78.006
Numéro du contrat
010003660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
25695.47
S21.G00.81.004
Montant de cotisation
2363.98
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
200 / 1662
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
25695.47
S21.G00.81.004
Montant de cotisation
128.48
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
22994.66
S21.G00.78.006
Numéro du contrat
010003660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
22994.66
S21.G00.81.004
Montant de cotisation
931.28
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
22994.66
S21.G00.81.004
Montant de cotisation
34.49
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
264.53
S21.G00.78.006
Numéro du contrat
010003660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
264.53
S21.G00.81.004
Montant de cotisation
21.16
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
201 / 1662
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
19328.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2838.68
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
287.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
25833.34
S21.G00.78.006
Numéro du contrat
010003660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
25833.34
S21.G00.81.004
Montant de cotisation
762.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1969
S21.G00.86.005
Numéro du contrat
010003660001
PAC : 951359 Mois : 02/2023
DSN : 011011
202 / 1662
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1969
S21.G00.86.005
Numéro du contrat
010003660001
PAC : 951359 Mois : 02/2023
DSN : 011011
203 / 1662
Individu : 2910760159365 - DING CHANTAL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2910760159365
S21.G00.30.002
Nom de famille
DING
S21.G00.30.003
Nom d'usage
DING
S21.G00.30.004
Prénoms
CHANTAL
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
15071991
S21.G00.30.007
Lieu de naissance
COMPIEGNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0040B RUE DE LA MARNE
S21.G00.30.009
Code postal
78800
S21.G00.30.010
Localité
HOUILLES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
60
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000369
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06112017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003690001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
01022023
S21.G00.62.002
Motif de la rupture du contrat
059 démission
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
01022023
PAC : 951359 Mois : 02/2023
DSN : 011011
204 / 1662
Individu : 2910760159365 - DING CHANTAL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
01022023
S21.G00.50.002
Rémunération nette fiscale
2218.13
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2137.70
S21.G00.50.006
Taux de prélèvement à la source
12.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
250325835
S21.G00.50.009
Montant de prélèvement à la source
283.92
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2218.13
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
01022023
S21.G00.51.010
Numéro du contrat
010003690001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
2687.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
01022023
S21.G00.51.010
Numéro du contrat
010003690001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
356.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
205 / 1662
Individu : 2910760159365 - DING CHANTAL
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
1.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
01022023
S21.G00.51.010
Numéro du contrat
010003690001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
8331.27
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
01022023
S21.G00.51.010
Numéro du contrat
010003690001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5940.60
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
020 Indemnité compensatrice de congés payés
S21.G00.52.002
Montant
2331.26
S21.G00.52.006
Numéro du contrat
010003690001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
3.30
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
206 / 1662
Individu : 2910760159365 - DING CHANTAL
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
15.62
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
01022023
S21.G00.78.004
Montant
130.93
S21.G00.78.006
Numéro du contrat
010003690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
130.93
S21.G00.81.004
Montant de cotisation
20.22
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
01022023
S21.G00.78.004
Montant
2687.68
S21.G00.78.006
Numéro du contrat
010003690001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
85.47
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
18.92
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
130.93
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2687.68
S21.G00.81.004
Montant de cotisation
20.70
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2687.68
S21.G00.81.004
Montant de cotisation
13.43
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
207 / 1662
Individu : 2910760159365 - DING CHANTAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2687.68
S21.G00.81.004
Montant de cotisation
8.06
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2687.68
S21.G00.81.004
Montant de cotisation
92.72
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2687.68
S21.G00.81.004
Montant de cotisation
188.14
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2687.68
S21.G00.81.004
Montant de cotisation
61.82
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2687.68
S21.G00.81.004
Montant de cotisation
0.43
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2687.68
S21.G00.81.004
Montant de cotisation
48.38
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
645.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2687.68
S21.G00.81.004
Montant de cotisation
26.89
S21.G00.81.007
Taux de cotisation
1.000
PAC : 951359 Mois : 02/2023
DSN : 011011
208 / 1662
Individu : 2910760159365 - DING CHANTAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2687.68
S21.G00.81.004
Montant de cotisation
15.86
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2687.68
S21.G00.81.004
Montant de cotisation
161.26
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
01022023
S21.G00.78.004
Montant
2659.57
S21.G00.78.006
Numéro du contrat
010003690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2659.57
S21.G00.81.004
Montant de cotisation
244.68
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2659.57
S21.G00.81.004
Montant de cotisation
13.30
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
01022023
S21.G00.78.004
Montant
2687.68
S21.G00.78.006
Numéro du contrat
010003690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2687.68
S21.G00.81.004
Montant de cotisation
108.85
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2687.68
S21.G00.81.004
Montant de cotisation
4.04
S21.G00.81.007
Taux de cotisation
0.150
PAC : 951359 Mois : 02/2023
DSN : 011011
209 / 1662
Individu : 2910760159365 - DING CHANTAL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
01022023
S21.G00.78.004
Montant
18.92
S21.G00.78.006
Numéro du contrat
010003690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
18.92
S21.G00.81.004
Montant de cotisation
1.51
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
01022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
122.20
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
3.30
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
01022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
130.93
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2556.75
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
29.68
PAC : 951359 Mois : 02/2023
DSN : 011011
210 / 1662
Individu : 2910760159365 - DING CHANTAL
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
01022023
S21.G00.78.004
Montant
2687.68
S21.G00.78.006
Numéro du contrat
010003690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2687.68
S21.G00.81.004
Montant de cotisation
79.29
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1914
S21.G00.86.005
Numéro du contrat
010003690001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1914
S21.G00.86.005
Numéro du contrat
010003690001
PAC : 951359 Mois : 02/2023
DSN : 011011
211 / 1662
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2890591345116
S21.G00.30.002
Nom de famille
ROGER
S21.G00.30.003
Nom d'usage
ROGER
S21.G00.30.004
Prénoms
CAROLINE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
14051989
S21.G00.30.007
Lieu de naissance
LONGJUMEAU
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 D RUE DOCTEUR GUY CIVIL
S21.G00.30.009
Code postal
45000
S21.G00.30.010
Localité
ORLEANS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000370
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06112017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003700001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
04122022
S21.G00.60.003
Date de fin prévisionnelle
07122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
08122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
212 / 1662
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
12122022
S21.G00.60.003
Date de fin prévisionnelle
26122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
27122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
02 maternité / adoption
S21.G00.60.002
Date du dernier jour travaillé
12122022
S21.G00.60.003
Date de fin prévisionnelle
31122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
01012023
S21.G00.60.011
Motif de la reprise
01 reprise normale
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
1421.26
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1272.76
S21.G00.50.006
Taux de prélèvement à la source
11.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
163.44
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
1421.26
PAC : 951359 Mois : 02/2023
DSN : 011011
213 / 1662
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003700001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1616.97
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003700001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1616.97
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003700001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003700001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
214 / 1662
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
19.81
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1704.93
S21.G00.78.006
Numéro du contrat
010003700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1704.93
S21.G00.81.004
Montant de cotisation
263.41
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1616.97
S21.G00.78.006
Numéro du contrat
010003700001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
541.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
118.79
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1616.97
S21.G00.81.004
Montant de cotisation
12.45
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1616.97
S21.G00.81.004
Montant de cotisation
8.08
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
215 / 1662
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1616.97
S21.G00.81.004
Montant de cotisation
4.85
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1616.97
S21.G00.81.004
Montant de cotisation
55.79
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1616.97
S21.G00.81.004
Montant de cotisation
113.19
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1616.97
S21.G00.81.004
Montant de cotisation
37.19
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1616.97
S21.G00.81.004
Montant de cotisation
0.26
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
137.30
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1616.97
S21.G00.81.004
Montant de cotisation
16.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1616.97
S21.G00.81.004
Montant de cotisation
9.54
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 02/2023
DSN : 011011
216 / 1662
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1616.97
S21.G00.81.004
Montant de cotisation
97.02
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1707.46
S21.G00.78.006
Numéro du contrat
010003700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1707.46
S21.G00.81.004
Montant de cotisation
157.09
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1707.46
S21.G00.81.004
Montant de cotisation
8.54
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1616.97
S21.G00.78.006
Numéro du contrat
010003700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1616.97
S21.G00.81.004
Montant de cotisation
65.49
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1616.97
S21.G00.81.004
Montant de cotisation
2.43
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
118.79
S21.G00.78.006
Numéro du contrat
010003700001
PAC : 951359 Mois : 02/2023
DSN : 011011
217 / 1662
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
118.79
S21.G00.81.004
Montant de cotisation
9.50
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1704.93
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-87.96
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
19.33
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
218 / 1662
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1616.97
S21.G00.78.006
Numéro du contrat
010003700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1616.97
S21.G00.81.004
Montant de cotisation
47.70
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1941
S21.G00.86.005
Numéro du contrat
010003700001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1941
S21.G00.86.005
Numéro du contrat
010003700001
PAC : 951359 Mois : 02/2023
DSN : 011011
219 / 1662
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930392023291
S21.G00.30.002
Nom de famille
YOUNG
S21.G00.30.003
Nom d'usage
YOUNG
S21.G00.30.004
Prénoms
GAETAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
14031993
S21.G00.30.007
Lieu de naissance
CLAMART
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 PLACE LUCIE AUBRAC
S21.G00.30.009
Code postal
94600
S21.G00.30.010
Localité
CHOISY LE ROI
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000398
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
25042018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003980001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
220 / 1662
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
14.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
615.87
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003980001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003980001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
221 / 1662
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003980001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010003980001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
222 / 1662
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010003980001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
223 / 1662
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010003980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
224 / 1662
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010003980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010003980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
225 / 1662
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010003980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1771
S21.G00.86.005
Numéro du contrat
010003980001
PAC : 951359 Mois : 02/2023
DSN : 011011
226 / 1662
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1771
S21.G00.86.005
Numéro du contrat
010003980001
PAC : 951359 Mois : 02/2023
DSN : 011011
227 / 1662
Individu : 1910628085397 - GIRAUD REMI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910628085397
S21.G00.30.002
Nom de famille
GIRAUD
S21.G00.30.003
Nom d'usage
GIRAUD
S21.G00.30.004
Prénoms
REMI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
24061991
S21.G00.30.007
Lieu de naissance
CHARTRES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0044 RUE DES ROUGERONS
S21.G00.30.009
Code postal
28300
S21.G00.30.010
Localité
CHAMPHOL
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
28
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000413
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
09072018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SAS
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004130001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
228 / 1662
Individu : 1910628085397 - GIRAUD REMI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3777.33
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3545.87
S21.G00.50.006
Taux de prélèvement à la source
8.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
324.85
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3777.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004130001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004130001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
229 / 1662
Individu : 1910628085397 - GIRAUD REMI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004130001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004130001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
214.25
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.22
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
230 / 1662
Individu : 1910628085397 - GIRAUD REMI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010004130001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
231 / 1662
Individu : 1910628085397 - GIRAUD REMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
588.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4568.45
S21.G00.78.006
Numéro du contrat
010004130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
420.29
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
232 / 1662
Individu : 1910628085397 - GIRAUD REMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
22.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010004130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
147.20
S21.G00.78.006
Numéro du contrat
010004130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.20
S21.G00.81.004
Montant de cotisation
11.78
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
233 / 1662
Individu : 1910628085397 - GIRAUD REMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
834.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010004130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1696
S21.G00.86.005
Numéro du contrat
010004130001
PAC : 951359 Mois : 02/2023
DSN : 011011
234 / 1662
Individu : 1910628085397 - GIRAUD REMI
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1696
S21.G00.86.005
Numéro du contrat
010004130001
PAC : 951359 Mois : 02/2023
DSN : 011011
235 / 1662
Individu : 1890399205112 - ALISE MAXIME
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1890399205112
S21.G00.30.002
Nom de famille
ALISE
S21.G00.30.003
Nom d'usage
ALISE
S21.G00.30.004
Prénoms
MAXIME
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
29031989
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0153 AVENUE DU GENERAL LECLERC
S21.G00.30.009
Code postal
92340
S21.G00.30.010
Localité
BOURG LA REINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000416
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
09082018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004160001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
236 / 1662
Individu : 1890399205112 - ALISE MAXIME
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4945.34
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4673.29
S21.G00.50.006
Taux de prélèvement à la source
16.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
806.09
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4945.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004160001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004160001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
237 / 1662
Individu : 1890399205112 - ALISE MAXIME
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004160001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004160001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5858.09
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.01
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
238 / 1662
Individu : 1890399205112 - ALISE MAXIME
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5916.67
S21.G00.78.006
Numéro du contrat
010004160001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.99
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
45.56
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
29.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
17.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
204.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
414.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
239 / 1662
Individu : 1890399205112 - ALISE MAXIME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
136.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
0.95
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
106.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
938.29
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
59.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
34.91
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
355.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5968.12
S21.G00.78.006
Numéro du contrat
010004160001
PAC : 951359 Mois : 02/2023
DSN : 011011
240 / 1662
Individu : 1890399205112 - ALISE MAXIME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5968.12
S21.G00.81.004
Montant de cotisation
549.06
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5968.12
S21.G00.81.004
Montant de cotisation
29.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5916.67
S21.G00.78.006
Numéro du contrat
010004160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
239.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
8.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
154.99
S21.G00.78.006
Numéro du contrat
010004160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.99
S21.G00.81.004
Montant de cotisation
12.40
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
241 / 1662
Individu : 1890399205112 - ALISE MAXIME
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2250.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
68.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5916.67
S21.G00.78.006
Numéro du contrat
010004160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
174.54
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
242 / 1662
Individu : 1890399205112 - ALISE MAXIME
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1665
S21.G00.86.005
Numéro du contrat
010004160001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1665
S21.G00.86.005
Numéro du contrat
010004160001
PAC : 951359 Mois : 02/2023
DSN : 011011
243 / 1662
Individu : 1951294052347 - REINO TEDDY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1951294052347
S21.G00.30.002
Nom de famille
REINO
S21.G00.30.003
Nom d'usage
REINO
S21.G00.30.004
Prénoms
TEDDY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21121995
S21.G00.30.007
Lieu de naissance
NOGENT SUR MARNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 AVENUE DEGUILHEM
S21.G00.30.009
Code postal
94420
S21.G00.30.010
Localité
LE PLESSIS TREVISE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
94
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000429
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17092018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004290001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
244 / 1662
Individu : 1951294052347 - REINO TEDDY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3502.51
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3280.59
S21.G00.50.006
Taux de prélèvement à la source
10.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
378.27
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3502.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004290001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004290001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
245 / 1662
Individu : 1951294052347 - REINO TEDDY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004290001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004290001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.38
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
246 / 1662
Individu : 1951294052347 - REINO TEDDY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010004290001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
247 / 1662
Individu : 1951294052347 - REINO TEDDY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
506.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4239.11
S21.G00.78.006
Numéro du contrat
010004290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
21.20
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
248 / 1662
Individu : 1951294052347 - REINO TEDDY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010004290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
145.36
S21.G00.78.006
Numéro du contrat
010004290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.36
S21.G00.81.004
Montant de cotisation
11.63
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
249 / 1662
Individu : 1951294052347 - REINO TEDDY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
500.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010004290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1626
S21.G00.86.005
Numéro du contrat
010004290001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1626
S21.G00.86.005
Numéro du contrat
010004290001
PAC : 951359 Mois : 02/2023
DSN : 011011
250 / 1662
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2910591228229
S21.G00.30.002
Nom de famille
KROEPFLEN
S21.G00.30.003
Nom d'usage
KROEPFLEN
S21.G00.30.004
Prénoms
JOANNA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
04051991
S21.G00.30.007
Lieu de naissance
EVRY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0026 RUE DES MELEZES
S21.G00.30.009
Code postal
91540
S21.G00.30.010
Localité
MENNECY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000435
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02102018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
RESPONSABLE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004350001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
251 / 1662
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
6456.88
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
6132.29
S21.G00.50.006
Taux de prélèvement à la source
14.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
955.62
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
6456.88
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004350001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
7750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004350001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
7750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
252 / 1662
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004350001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004350001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3960.40
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
66.09
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
253 / 1662
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
7750.00
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
165.07
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7750.00
S21.G00.81.004
Montant de cotisation
59.68
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7750.00
S21.G00.81.004
Montant de cotisation
38.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7750.00
S21.G00.81.004
Montant de cotisation
23.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7750.00
S21.G00.81.004
Montant de cotisation
267.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7750.00
S21.G00.81.004
Montant de cotisation
542.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
254 / 1662
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7750.00
S21.G00.81.004
Montant de cotisation
178.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7750.00
S21.G00.81.004
Montant de cotisation
1.24
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1391.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7750.00
S21.G00.81.004
Montant de cotisation
77.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7750.00
S21.G00.81.004
Montant de cotisation
45.73
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11750.00
S21.G00.81.004
Montant de cotisation
705.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
7779.45
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7779.45
S21.G00.81.004
Montant de cotisation
715.71
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
255 / 1662
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7779.45
S21.G00.81.004
Montant de cotisation
38.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
7750.00
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7750.00
S21.G00.81.004
Montant de cotisation
313.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7750.00
S21.G00.81.004
Montant de cotisation
11.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
165.07
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
165.07
S21.G00.81.004
Montant de cotisation
13.21
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
256 / 1662
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
4084.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
88.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
7750.00
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7750.00
S21.G00.81.004
Montant de cotisation
228.63
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1611
S21.G00.86.005
Numéro du contrat
010004350001
PAC : 951359 Mois : 02/2023
DSN : 011011
257 / 1662
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1611
S21.G00.86.005
Numéro du contrat
010004350001
PAC : 951359 Mois : 02/2023
DSN : 011011
258 / 1662
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1860699351564
S21.G00.30.002
Nom de famille
ZOUAOUI
S21.G00.30.003
Nom d'usage
ZOUAOUI
S21.G00.30.004
Prénoms
AHMED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
16061986
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0046 RUE DE L EGALITE
S21.G00.30.009
Code postal
92700
S21.G00.30.010
Localité
COLOMBES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000437
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004370001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
13122022
S21.G00.60.003
Date de fin prévisionnelle
16122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
19122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
259 / 1662
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4533.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.37
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004370001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004370001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
260 / 1662
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004370001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004370001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004370001
PAC : 951359 Mois : 02/2023
DSN : 011011
261 / 1662
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004370001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
41.71
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
262 / 1662
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5474.12
S21.G00.78.006
Numéro du contrat
010004370001
PAC : 951359 Mois : 02/2023
DSN : 011011
263 / 1662
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010004370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
264 / 1662
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
265 / 1662
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1612
S21.G00.86.005
Numéro du contrat
010004370001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2160
S21.G00.86.005
Numéro du contrat
010004370001
PAC : 951359 Mois : 02/2023
DSN : 011011
266 / 1662
Individu : 1880599351552 - OTHMANI HAITHEM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880599351552
S21.G00.30.002
Nom de famille
OTHMANI
S21.G00.30.003
Nom d'usage
OTHMANI
S21.G00.30.004
Prénoms
HAITHEM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
12051988
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0184 RUE DES LANDES
S21.G00.30.009
Code postal
78400
S21.G00.30.010
Localité
CHATOU
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000439
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
15102018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004390001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
267 / 1662
Individu : 1880599351552 - OTHMANI HAITHEM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4258.27
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4010.10
S21.G00.50.006
Taux de prélèvement à la source
13.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
553.58
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4258.27
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004390001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004390001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
268 / 1662
Individu : 1880599351552 - OTHMANI HAITHEM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004390001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004390001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5033.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.43
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
269 / 1662
Individu : 1880599351552 - OTHMANI HAITHEM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5083.34
S21.G00.78.006
Numéro du contrat
010004390001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
150.41
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
39.14
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
25.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
15.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
175.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
355.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
270 / 1662
Individu : 1880599351552 - OTHMANI HAITHEM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
116.91
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
0.81
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
732.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
50.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
29.99
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
305.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5144.79
S21.G00.78.006
Numéro du contrat
010004390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5144.79
S21.G00.81.004
Montant de cotisation
473.32
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
271 / 1662
Individu : 1880599351552 - OTHMANI HAITHEM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5144.79
S21.G00.81.004
Montant de cotisation
25.72
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5083.34
S21.G00.78.006
Numéro du contrat
010004390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
205.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
7.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
150.41
S21.G00.78.006
Numéro du contrat
010004390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
150.41
S21.G00.81.004
Montant de cotisation
12.03
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
272 / 1662
Individu : 1880599351552 - OTHMANI HAITHEM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1417.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
59.23
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5083.34
S21.G00.78.006
Numéro du contrat
010004390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
149.96
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1598
S21.G00.86.005
Numéro du contrat
010004390001
PAC : 951359 Mois : 02/2023
DSN : 011011
273 / 1662
Individu : 1880599351552 - OTHMANI HAITHEM
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1598
S21.G00.86.005
Numéro du contrat
010004390001
PAC : 951359 Mois : 02/2023
DSN : 011011
274 / 1662
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950899327048
S21.G00.30.002
Nom de famille
MIGAN PEDRO
S21.G00.30.003
Nom d'usage
MIGAN PEDRO
S21.G00.30.004
Prénoms
FIACRE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30081995
S21.G00.30.007
Lieu de naissance
ST LAURENT DE LA SALANQUE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 RUE CAPITAINE DE BOISSIEU
S21.G00.30.009
Code postal
45000
S21.G00.30.010
Localité
ORLEANS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000444
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12112018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SAS
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004440001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
275 / 1662
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4739.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4474.32
S21.G00.50.006
Taux de prélèvement à la source
8.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
407.57
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4739.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004440001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004440001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
276 / 1662
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004440001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004440001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
238.95
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.63
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
277 / 1662
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5666.67
S21.G00.78.006
Numéro du contrat
010004440001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.61
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
43.63
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
28.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
17.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
195.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
396.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
278 / 1662
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
130.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
0.91
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
876.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
56.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
33.43
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
340.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5721.11
S21.G00.78.006
Numéro du contrat
010004440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5721.11
S21.G00.81.004
Montant de cotisation
526.35
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
279 / 1662
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5721.11
S21.G00.81.004
Montant de cotisation
28.61
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5666.67
S21.G00.78.006
Numéro du contrat
010004440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
229.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
8.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
153.61
S21.G00.78.006
Numéro du contrat
010004440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.61
S21.G00.81.004
Montant de cotisation
12.29
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
280 / 1662
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2000.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
65.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5666.67
S21.G00.78.006
Numéro du contrat
010004440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
167.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1570
S21.G00.86.005
Numéro du contrat
010004440001
PAC : 951359 Mois : 02/2023
DSN : 011011
281 / 1662
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1570
S21.G00.86.005
Numéro du contrat
010004440001
PAC : 951359 Mois : 02/2023
DSN : 011011
282 / 1662
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2810199416163
S21.G00.30.002
Nom de famille
MORITA KAGOHARA
S21.G00.30.003
Nom d'usage
MORITA KAGOHARA
S21.G00.30.004
Prénoms
DEBORA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
22011981
S21.G00.30.007
Lieu de naissance
SAO PAULO
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0025 RUE MADEMOISELLE
S21.G00.30.009
Code postal
75015
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
BR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000445
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12112018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004450001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
283 / 1662
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4395.69
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4142.73
S21.G00.50.006
Taux de prélèvement à la source
11.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
509.90
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4395.69
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004450001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004450001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
284 / 1662
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004450001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004450001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
80.40
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.34
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010004450001
PAC : 951359 Mois : 02/2023
DSN : 011011
285 / 1662
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
40.43
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
26.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
15.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
181.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
367.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
286 / 1662
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
0.84
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
773.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
52.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
30.98
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5309.45
S21.G00.78.006
Numéro du contrat
010004450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5309.45
S21.G00.81.004
Montant de cotisation
488.47
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5309.45
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
287 / 1662
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010004450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
212.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
7.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
151.32
S21.G00.78.006
Numéro du contrat
010004450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.32
S21.G00.81.004
Montant de cotisation
12.11
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
288 / 1662
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1584.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010004450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
154.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1570
S21.G00.86.005
Numéro du contrat
010004450001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1570
S21.G00.86.005
Numéro du contrat
010004450001
PAC : 951359 Mois : 02/2023
DSN : 011011
289 / 1662
Individu : 2940999350275 - HARIRI MANAL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2940999350275
S21.G00.30.002
Nom de famille
HARIRI
S21.G00.30.003
Nom d'usage
HARIRI
S21.G00.30.004
Prénoms
MANAL
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
18091994
S21.G00.30.007
Lieu de naissance
RABAT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 RUE DES HAUTS ROSEAUX
S21.G00.30.009
Code postal
93160
S21.G00.30.010
Localité
NOISY LE GRAND
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000447
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
19112018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE SAS
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004470001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
30112022
S21.G00.60.003
Date de fin prévisionnelle
02122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
05122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
290 / 1662
Individu : 2940999350275 - HARIRI MANAL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3914.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3678.51
S21.G00.50.006
Taux de prélèvement à la source
2.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
105.70
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3914.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004470001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004470001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
291 / 1662
Individu : 2940999350275 - HARIRI MANAL
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004470001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004470001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.13
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
292 / 1662
Individu : 2940999350275 - HARIRI MANAL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010004470001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
35.93
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
23.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
14.00
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
293 / 1662
Individu : 2940999350275 - HARIRI MANAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
161.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
326.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
107.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
629.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
46.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
27.53
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 02/2023
DSN : 011011
294 / 1662
Individu : 2940999350275 - HARIRI MANAL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4733.11
S21.G00.78.006
Numéro du contrat
010004470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
435.44
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
23.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010004470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
189.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
7.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
148.11
S21.G00.78.006
Numéro du contrat
010004470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.11
S21.G00.81.004
Montant de cotisation
11.85
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 02/2023
DSN : 011011
295 / 1662
Individu : 2940999350275 - HARIRI MANAL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1000.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010004470001
PAC : 951359 Mois : 02/2023
DSN : 011011
296 / 1662
Individu : 2940999350275 - HARIRI MANAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
137.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1563
S21.G00.86.005
Numéro du contrat
010004470001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1563
S21.G00.86.005
Numéro du contrat
010004470001
PAC : 951359 Mois : 02/2023
DSN : 011011
297 / 1662
Individu : 1890291326047 - UNG TONY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1890291326047
S21.G00.30.002
Nom de famille
UNG
S21.G00.30.003
Nom d'usage
UNG
S21.G00.30.004
Prénoms
TONY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
24021989
S21.G00.30.007
Lieu de naissance
JUVISY SUR ORGE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004T RUE DE LA PIERRE LEVEE
S21.G00.30.009
Code postal
75011
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000452
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07012019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004520001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
298 / 1662
Individu : 1890291326047 - UNG TONY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5014.06
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4739.62
S21.G00.50.006
Taux de prélèvement à la source
14.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
722.02
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5014.06
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004520001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6000.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01012023
S21.G00.51.002
Date de fin de période de paie
31012023
S21.G00.51.010
Numéro du contrat
010004520001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004520001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
299 / 1662
Individu : 1890291326047 - UNG TONY
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004520001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6000.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004520001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5940.61
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
85.76
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.47
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
300 / 1662
Individu : 1890291326047 - UNG TONY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6000.02
S21.G00.78.006
Numéro du contrat
010004520001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
155.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.02
S21.G00.81.004
Montant de cotisation
46.20
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.02
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.02
S21.G00.81.004
Montant de cotisation
18.00
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
301 / 1662
Individu : 1890291326047 - UNG TONY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.02
S21.G00.81.004
Montant de cotisation
207.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.02
S21.G00.81.004
Montant de cotisation
420.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.02
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.02
S21.G00.81.004
Montant de cotisation
0.96
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
958.88
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.02
S21.G00.81.004
Montant de cotisation
60.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.02
S21.G00.81.004
Montant de cotisation
35.40
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.02
S21.G00.81.004
Montant de cotisation
360.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 02/2023
DSN : 011011
302 / 1662
Individu : 1890291326047 - UNG TONY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6050.47
S21.G00.78.006
Numéro du contrat
010004520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6050.47
S21.G00.81.004
Montant de cotisation
556.64
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6050.47
S21.G00.81.004
Montant de cotisation
30.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6000.02
S21.G00.78.006
Numéro du contrat
010004520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.02
S21.G00.81.004
Montant de cotisation
243.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.02
S21.G00.81.004
Montant de cotisation
9.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
155.45
S21.G00.78.006
Numéro du contrat
010004520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
155.45
S21.G00.81.004
Montant de cotisation
12.44
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 02/2023
DSN : 011011
303 / 1662
Individu : 1890291326047 - UNG TONY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2334.02
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
69.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6000.02
S21.G00.78.006
Numéro du contrat
010004520001
PAC : 951359 Mois : 02/2023
DSN : 011011
304 / 1662
Individu : 1890291326047 - UNG TONY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.02
S21.G00.81.004
Montant de cotisation
177.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1514
S21.G00.86.005
Numéro du contrat
010004520001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1514
S21.G00.86.005
Numéro du contrat
010004520001
PAC : 951359 Mois : 02/2023
DSN : 011011
305 / 1662
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1760326362113
S21.G00.30.002
Nom de famille
PREVOST
S21.G00.30.003
Nom d'usage
PREVOST
S21.G00.30.004
Prénoms
ROMAIN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20031976
S21.G00.30.007
Lieu de naissance
VALENCE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001 RUE DE LIEGE
S21.G00.30.009
Code postal
75009
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
26
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000454
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02012019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
373D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR DU DEVELOPPEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004540001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
306 / 1662
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
8311.95
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
7922.90
S21.G00.50.006
Taux de prélèvement à la source
13.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
1122.11
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
8311.95
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004540001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
10000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004540001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
10000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
307 / 1662
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004540001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
10000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004540001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
9901.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
80.40
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
78.47
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
10000.01
S21.G00.78.006
Numéro du contrat
010004540001
PAC : 951359 Mois : 02/2023
DSN : 011011
308 / 1662
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
177.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
77.00
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
345.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
700.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
230.00
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
309 / 1662
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
1.60
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
180.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1946.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
59.00
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
600.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
10002.46
S21.G00.78.006
Numéro du contrat
010004540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10002.46
S21.G00.81.004
Montant de cotisation
920.23
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
310 / 1662
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10002.46
S21.G00.81.004
Montant de cotisation
50.01
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
10000.01
S21.G00.78.006
Numéro du contrat
010004540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
405.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
177.45
S21.G00.78.006
Numéro du contrat
010004540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
177.45
S21.G00.81.004
Montant de cotisation
14.20
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
311 / 1662
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
6334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
113.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
10000.01
S21.G00.78.006
Numéro du contrat
010004540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
295.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1519
S21.G00.86.005
Numéro du contrat
010004540001
PAC : 951359 Mois : 02/2023
DSN : 011011
312 / 1662
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4656
S21.G00.86.005
Numéro du contrat
010004540001
PAC : 951359 Mois : 02/2023
DSN : 011011
313 / 1662
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1871299351386
S21.G00.30.002
Nom de famille
BDOUR
S21.G00.30.003
Nom d'usage
BDOUR
S21.G00.30.004
Prénoms
AKRAM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
12121987
S21.G00.30.007
Lieu de naissance
MAZOUNA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0108 RUE LOUISE MICHEL
S21.G00.30.009
Code postal
78500
S21.G00.30.010
Localité
SARTROUVILLE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000462
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004620001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
314 / 1662
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4876.65
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4606.98
S21.G00.50.006
Taux de prélèvement à la source
15.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
731.50
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4876.65
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004620001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5833.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01012023
S21.G00.51.002
Date de fin de période de paie
31012023
S21.G00.51.010
Numéro du contrat
010004620001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004620001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
315 / 1662
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004620001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5833.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004620001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.59
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.55
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
316 / 1662
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5833.35
S21.G00.78.006
Numéro du contrat
010004620001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.35
S21.G00.81.004
Montant de cotisation
44.92
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.35
S21.G00.81.004
Montant de cotisation
29.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.35
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
317 / 1662
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.35
S21.G00.81.004
Montant de cotisation
201.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.35
S21.G00.81.004
Montant de cotisation
408.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.35
S21.G00.81.004
Montant de cotisation
134.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.35
S21.G00.81.004
Montant de cotisation
0.93
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
917.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.35
S21.G00.81.004
Montant de cotisation
58.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.35
S21.G00.81.004
Montant de cotisation
34.42
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.35
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 02/2023
DSN : 011011
318 / 1662
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5885.80
S21.G00.78.006
Numéro du contrat
010004620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5885.80
S21.G00.81.004
Montant de cotisation
541.49
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5885.80
S21.G00.81.004
Montant de cotisation
29.43
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5833.35
S21.G00.78.006
Numéro du contrat
010004620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.35
S21.G00.81.004
Montant de cotisation
236.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.35
S21.G00.81.004
Montant de cotisation
8.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
154.53
S21.G00.78.006
Numéro du contrat
010004620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.53
S21.G00.81.004
Montant de cotisation
12.36
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 02/2023
DSN : 011011
319 / 1662
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2167.35
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
67.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5833.35
S21.G00.78.006
Numéro du contrat
010004620001
PAC : 951359 Mois : 02/2023
DSN : 011011
320 / 1662
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.35
S21.G00.81.004
Montant de cotisation
172.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1522
S21.G00.86.005
Numéro du contrat
010004620001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2980
S21.G00.86.005
Numéro du contrat
010004620001
PAC : 951359 Mois : 02/2023
DSN : 011011
321 / 1662
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1821099351129
S21.G00.30.002
Nom de famille
BRIKI
S21.G00.30.003
Nom d'usage
BRIKI
S21.G00.30.004
Prénoms
NEBIL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
06101982
S21.G00.30.007
Lieu de naissance
KAIROUAN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0020 RUE BAUDET
S21.G00.30.009
Code postal
93200
S21.G00.30.010
Localité
SAINT DENIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000463
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR BU
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004630001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-3
COEFFICIENT 00270,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
322 / 1662
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4533.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.37
S21.G00.50.006
Taux de prélèvement à la source
15.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
711.70
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004630001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004630001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
323 / 1662
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004630001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004630001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004630001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
PAC : 951359 Mois : 02/2023
DSN : 011011
324 / 1662
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
41.71
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 02/2023
DSN : 011011
325 / 1662
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5474.12
S21.G00.78.006
Numéro du contrat
010004630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004630001
PAC : 951359 Mois : 02/2023
DSN : 011011
326 / 1662
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010004630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 02/2023
DSN : 011011
327 / 1662
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1522
S21.G00.86.005
Numéro du contrat
010004630001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4899
S21.G00.86.005
Numéro du contrat
010004630001
PAC : 951359 Mois : 02/2023
DSN : 011011
328 / 1662
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1801117415072
S21.G00.30.002
Nom de famille
COMPAN
S21.G00.30.003
Nom d'usage
COMPAN
S21.G00.30.004
Prénoms
BERTRAND
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18111980
S21.G00.30.007
Lieu de naissance
SAINTES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0051 RUE BASSE SAINT ELOIGNE
S21.G00.30.009
Code postal
17000
S21.G00.30.010
Localité
LA ROCHELLE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
17
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000464
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004640001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
329 / 1662
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4812.05
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4544.63
S21.G00.50.006
Taux de prélèvement à la source
10.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
481.21
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4812.05
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004640001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5755.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004640001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5755.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
330 / 1662
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004640001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5755.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004640001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5698.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.12
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5755.00
S21.G00.78.006
Numéro du contrat
010004640001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
PAC : 951359 Mois : 02/2023
DSN : 011011
331 / 1662
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.10
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
44.31
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
28.78
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
17.27
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
198.55
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
402.85
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
132.37
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
0.92
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 02/2023
DSN : 011011
332 / 1662
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
898.36
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
57.56
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
33.95
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
345.30
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5808.39
S21.G00.78.006
Numéro du contrat
010004640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5808.39
S21.G00.81.004
Montant de cotisation
534.37
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5808.39
S21.G00.81.004
Montant de cotisation
29.04
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5755.00
S21.G00.78.006
Numéro du contrat
010004640001
PAC : 951359 Mois : 02/2023
DSN : 011011
333 / 1662
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
233.07
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
8.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
154.10
S21.G00.78.006
Numéro du contrat
010004640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.10
S21.G00.81.004
Montant de cotisation
12.33
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 02/2023
DSN : 011011
334 / 1662
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2089.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
66.61
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5755.00
S21.G00.78.006
Numéro du contrat
010004640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
169.77
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1522
S21.G00.86.005
Numéro du contrat
010004640001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3852
S21.G00.86.005
Numéro du contrat
010004640001
PAC : 951359 Mois : 02/2023
DSN : 011011
335 / 1662
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2900152121040
S21.G00.30.002
Nom de famille
GOUJON
S21.G00.30.003
Nom d'usage
GOUJON
S21.G00.30.004
Prénoms
AMELIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
09011990
S21.G00.30.007
Lieu de naissance
CHAUMONT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001 RUE CHMABRULARD
S21.G00.30.009
Code postal
52200
S21.G00.30.010
Localité
LANGRES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
52
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000465
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
373D
S21.G00.40.006
Libellé de l'emploi
RESP ADMNISTRATIF SOCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004650001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
336 / 1662
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2890.64
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2690.26
S21.G00.50.006
Taux de prélèvement à la source
10.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
294.85
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2890.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004650001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004650001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
337 / 1662
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004650001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004650001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3382.84
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
40.66
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010004650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
527.88
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
338 / 1662
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010004650001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.64
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
26.31
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
17.09
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
10.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
117.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
239.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
339 / 1662
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
78.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
0.55
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
344.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
34.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
20.16
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3496.52
S21.G00.78.006
Numéro du contrat
010004650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3496.52
S21.G00.81.004
Montant de cotisation
321.68
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3496.52
S21.G00.81.004
Montant de cotisation
17.48
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
340 / 1662
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010004650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
138.38
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
5.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
139.64
S21.G00.78.006
Numéro du contrat
010004650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.64
S21.G00.81.004
Montant de cotisation
11.17
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
341 / 1662
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3416.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
40.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010004650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
100.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1522
S21.G00.86.005
Numéro du contrat
010004650001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3600
S21.G00.86.005
Numéro du contrat
010004650001
PAC : 951359 Mois : 02/2023
DSN : 011011
342 / 1662
Individu : 1880799351424 - KTIFA KAMEL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880799351424
S21.G00.30.002
Nom de famille
KTIFA
S21.G00.30.003
Nom d'usage
KTIFA
S21.G00.30.004
Prénoms
KAMEL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13071988
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0060 BOULEVARD DE BEZONS
S21.G00.30.009
Code postal
78500
S21.G00.30.010
Localité
SARTROUVILLE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000467
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004670001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
16022023
S21.G00.62.002
Motif de la rupture du contrat
043 rupture conventionnelle
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
16022023
PAC : 951359 Mois : 02/2023
DSN : 011011
343 / 1662
Individu : 1880799351424 - KTIFA KAMEL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
16022023
S21.G00.50.002
Rémunération nette fiscale
0.00
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
66.84
S21.G00.50.006
Taux de prélèvement à la source
12.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
250325835
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
16022023
S21.G00.51.010
Numéro du contrat
010004670001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
-4212.08
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01012023
S21.G00.51.002
Date de fin de période de paie
31012023
S21.G00.51.010
Numéro du contrat
010004670001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
-7433.22
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
344 / 1662
Individu : 1880799351424 - KTIFA KAMEL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
16022023
S21.G00.51.010
Numéro du contrat
010004670001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3221.14
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
-117.83
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
16.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
30.53
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
16022023
S21.G00.51.010
Numéro du contrat
010004670001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
16022023
S21.G00.51.010
Numéro du contrat
010004670001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
001 Indemnité spécifique de rupture conventionnelle
S21.G00.52.002
Montant
11485.00
S21.G00.52.006
Numéro du contrat
010004670001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
09 Frais professionnels remboursés au réel
S21.G00.54.002
Montant
-119.99
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
345 / 1662
Individu : 1880799351424 - KTIFA KAMEL
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
21.44
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
52.79
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
-39.45
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.56
Régularisation de prélèvement à la source
S21.G00.56.001
Mois de l'erreur
012023
S21.G00.56.002
Type d'erreur
03 Cas d'indu avec rémunération nette fiscale du mois
courant négative
S21.G00.56.003
Régularisation de la rémunération nette fiscale
-3404.59
S21.G00.56.006
Taux déclaré le mois de l'erreur
12.20
S21.G00.56.007
Montant de la régularisation du prélèvement à la source
-415.36
S21.G00.56.010
Régularisation du montant soumis au PAS
-3404.59
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
16022023
S21.G00.78.004
Montant
-2544.74
S21.G00.78.006
Numéro du contrat
010004670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-2544.74
S21.G00.81.004
Montant de cotisation
-393.17
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
16022023
S21.G00.78.004
Montant
-4212.08
S21.G00.78.006
Numéro du contrat
010004670001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 02/2023
DSN : 011011
346 / 1662
Individu : 1880799351424 - KTIFA KAMEL
S21.G00.79.004
Montant de composant de base assujettie
-1380.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
13.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
2094.86
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-4212.08
S21.G00.81.004
Montant de cotisation
-32.43
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-4212.08
S21.G00.81.004
Montant de cotisation
-21.06
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-4212.08
S21.G00.81.004
Montant de cotisation
-12.64
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-4212.08
S21.G00.81.004
Montant de cotisation
-145.32
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-4212.08
S21.G00.81.004
Montant de cotisation
-294.85
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-4212.08
S21.G00.81.004
Montant de cotisation
-96.88
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
347 / 1662
Individu : 1880799351424 - KTIFA KAMEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-4212.08
S21.G00.81.004
Montant de cotisation
-0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
-681.18
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-4212.08
S21.G00.81.004
Montant de cotisation
-42.11
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-4212.08
S21.G00.81.004
Montant de cotisation
-24.85
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-4212.08
S21.G00.81.004
Montant de cotisation
-252.72
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
16022023
S21.G00.78.004
Montant
-4125.03
S21.G00.78.006
Numéro du contrat
010004670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-4125.03
S21.G00.81.004
Montant de cotisation
-379.50
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-4125.03
S21.G00.81.004
Montant de cotisation
-20.63
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
348 / 1662
Individu : 1880799351424 - KTIFA KAMEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
16022023
S21.G00.78.004
Montant
-4212.08
S21.G00.78.006
Numéro du contrat
010004670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-4212.08
S21.G00.81.004
Montant de cotisation
-170.59
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-4212.08
S21.G00.81.004
Montant de cotisation
-6.32
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
16022023
S21.G00.78.004
Montant
11498.34
S21.G00.78.006
Numéro du contrat
010004670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13.34
S21.G00.81.004
Montant de cotisation
1.07
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11485.00
S21.G00.81.004
Montant de cotisation
2297.00
S21.G00.81.007
Taux de cotisation
20.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
16022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1955.20
PAC : 951359 Mois : 02/2023
DSN : 011011
349 / 1662
Individu : 1880799351424 - KTIFA KAMEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
16022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-2544.74
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-1667.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
-48.62
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
16022023
S21.G00.78.004
Montant
-4212.08
S21.G00.78.006
Numéro du contrat
010004670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-4212.08
S21.G00.81.004
Montant de cotisation
-124.26
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1510
S21.G00.86.005
Numéro du contrat
010004670001
PAC : 951359 Mois : 02/2023
DSN : 011011
350 / 1662
Individu : 1880799351424 - KTIFA KAMEL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2328
S21.G00.86.005
Numéro du contrat
010004670001
PAC : 951359 Mois : 02/2023
DSN : 011011
351 / 1662
Individu : 1841164445149 - LESCARRET ROMAIN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1841164445149
S21.G00.30.002
Nom de famille
LESCARRET
S21.G00.30.003
Nom d'usage
LESCARRET
S21.G00.30.004
Prénoms
ROMAIN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18111984
S21.G00.30.007
Lieu de naissance
PAU
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0100 BOULEVARD SUCHET
S21.G00.30.009
Code postal
75016
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
64
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000468
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR BU
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004680001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.65
Autre suspension temporaire de l'exécution du contrat de travail
S21.G00.65.001
Motif de suspension
637 congé pour évènement familial
S21.G00.65.002
Date de début de la suspension
27012023
S21.G00.65.003
Date de fin de la suspension
30012023
PAC : 951359 Mois : 02/2023
DSN : 011011
352 / 1662
Individu : 1841164445149 - LESCARRET ROMAIN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
7625.17
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
7259.98
S21.G00.50.006
Taux de prélèvement à la source
22.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
1715.66
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
7625.17
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004680001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
9167.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004680001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
9167.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
353 / 1662
Individu : 1841164445149 - LESCARRET ROMAIN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004680001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
9167.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004680001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
80.40
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
73.89
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
354 / 1662
Individu : 1841164445149 - LESCARRET ROMAIN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
9167.01
S21.G00.78.006
Numéro du contrat
010004680001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
172.87
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
70.59
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
27.50
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
355 / 1662
Individu : 1841164445149 - LESCARRET ROMAIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
316.26
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
641.69
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
210.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
1.47
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
165.01
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1741.12
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
91.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
54.09
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 02/2023
DSN : 011011
356 / 1662
Individu : 1841164445149 - LESCARRET ROMAIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
550.02
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
9179.46
S21.G00.78.006
Numéro du contrat
010004680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9179.46
S21.G00.81.004
Montant de cotisation
844.51
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9179.46
S21.G00.81.004
Montant de cotisation
45.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
9167.01
S21.G00.78.006
Numéro du contrat
010004680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
371.26
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
172.87
S21.G00.78.006
Numéro du contrat
010004680001
PAC : 951359 Mois : 02/2023
DSN : 011011
357 / 1662
Individu : 1841164445149 - LESCARRET ROMAIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
172.87
S21.G00.81.004
Montant de cotisation
13.83
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
5501.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
104.15
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
358 / 1662
Individu : 1841164445149 - LESCARRET ROMAIN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
9167.01
S21.G00.78.006
Numéro du contrat
010004680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
270.43
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1522
S21.G00.86.005
Numéro du contrat
010004680001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4020
S21.G00.86.005
Numéro du contrat
010004680001
PAC : 951359 Mois : 02/2023
DSN : 011011
359 / 1662
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1770799236001
S21.G00.30.002
Nom de famille
LU
S21.G00.30.003
Nom d'usage
LU
S21.G00.30.004
Prénoms
YUEH-FONG
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
23071977
S21.G00.30.007
Lieu de naissance
TAIPEI
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0070 RUE DU JAVELOT
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TW
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000469
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004690001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-2
COEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
360 / 1662
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
9489.87
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
9059.88
S21.G00.50.006
Taux de prélèvement à la source
20.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
1907.46
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
9489.87
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004690001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
11428.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004690001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
11428.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
361 / 1662
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004690001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
11428.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004690001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
11315.52
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
86.32
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
11428.68
S21.G00.78.006
Numéro du contrat
010004690001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
PAC : 951359 Mois : 02/2023
DSN : 011011
362 / 1662
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
185.30
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
88.00
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
57.14
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
34.29
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
394.29
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
800.01
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
262.85
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
1.83
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 02/2023
DSN : 011011
363 / 1662
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
205.72
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
2299.76
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
114.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
67.43
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
685.72
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
11413.98
S21.G00.78.006
Numéro du contrat
010004690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11413.98
S21.G00.81.004
Montant de cotisation
1050.09
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11413.98
S21.G00.81.004
Montant de cotisation
57.07
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
364 / 1662
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
11428.68
S21.G00.78.006
Numéro du contrat
010004690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
462.86
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
17.14
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
185.30
S21.G00.78.006
Numéro du contrat
010004690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
185.30
S21.G00.81.004
Montant de cotisation
14.82
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
365 / 1662
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
7762.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
129.01
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
11428.68
S21.G00.78.006
Numéro du contrat
010004690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
337.15
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1522
S21.G00.86.005
Numéro du contrat
010004690001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3864
S21.G00.86.005
Numéro du contrat
010004690001
PAC : 951359 Mois : 02/2023
DSN : 011011
366 / 1662
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1850399351454
S21.G00.30.002
Nom de famille
MIMOUNI
S21.G00.30.003
Nom d'usage
MIMOUNI
S21.G00.30.004
Prénoms
OUSSAMA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04031985
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0026 RUE PASTEUR
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000472
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004720001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
15122022
S21.G00.60.003
Date de fin prévisionnelle
16122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
19122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
367 / 1662
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
20122022
S21.G00.60.003
Date de fin prévisionnelle
23122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
26122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4533.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.37
S21.G00.50.006
Taux de prélèvement à la source
6.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
281.05
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004720001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
368 / 1662
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004720001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004720001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004720001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
369 / 1662
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004720001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
41.71
S21.G00.81.007
Taux de cotisation
0.770
PAC : 951359 Mois : 02/2023
DSN : 011011
370 / 1662
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
PAC : 951359 Mois : 02/2023
DSN : 011011
371 / 1662
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5474.12
S21.G00.78.006
Numéro du contrat
010004720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
PAC : 951359 Mois : 02/2023
DSN : 011011
372 / 1662
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010004720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
PAC : 951359 Mois : 02/2023
DSN : 011011
373 / 1662
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1522
S21.G00.86.005
Numéro du contrat
010004720001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2585
S21.G00.86.005
Numéro du contrat
010004720001
PAC : 951359 Mois : 02/2023
DSN : 011011
374 / 1662
Individu : 2791099132326 - ORGAN SONIA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2791099132326
S21.G00.30.002
Nom de famille
ORGAN
S21.G00.30.003
Nom d'usage
ORGAN
S21.G00.30.004
Prénoms
SONIA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
15101979
S21.G00.30.007
Lieu de naissance
SHEFFIELD
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 AVENUE CHOISY
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
GB
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000474
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004740001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
375 / 1662
Individu : 2791099132326 - ORGAN SONIA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
6852.64
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
6514.30
S21.G00.50.006
Taux de prélèvement à la source
18.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
1260.89
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
6852.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004740001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
8230.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004740001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
8230.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
376 / 1662
Individu : 2791099132326 - ORGAN SONIA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004740001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
8230.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004740001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
8148.52
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
68.73
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
8230.01
S21.G00.78.006
Numéro du contrat
010004740001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
PAC : 951359 Mois : 02/2023
DSN : 011011
377 / 1662
Individu : 2791099132326 - ORGAN SONIA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
167.71
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
63.37
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
41.15
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
24.69
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
283.94
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
576.10
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
189.29
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
1.32
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 02/2023
DSN : 011011
378 / 1662
Individu : 2791099132326 - ORGAN SONIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
148.14
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1509.68
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
82.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
48.56
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
493.80
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
8253.69
S21.G00.78.006
Numéro du contrat
010004740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8253.69
S21.G00.81.004
Montant de cotisation
759.34
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8253.69
S21.G00.81.004
Montant de cotisation
41.27
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
379 / 1662
Individu : 2791099132326 - ORGAN SONIA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
8230.01
S21.G00.78.006
Numéro du contrat
010004740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
333.31
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
12.35
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
167.71
S21.G00.78.006
Numéro du contrat
010004740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
167.71
S21.G00.81.004
Montant de cotisation
13.42
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
380 / 1662
Individu : 2791099132326 - ORGAN SONIA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
4564.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
93.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
8230.01
S21.G00.78.006
Numéro du contrat
010004740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
242.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1522
S21.G00.86.005
Numéro du contrat
010004740001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3864
S21.G00.86.005
Numéro du contrat
010004740001
PAC : 951359 Mois : 02/2023
DSN : 011011
381 / 1662
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1870599351153
S21.G00.30.002
Nom de famille
BRAHIM
S21.G00.30.003
Nom d'usage
BRAHIM
S21.G00.30.004
Prénoms
HAMOUDA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01051987
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0087 AV PAUL VAILLANT COUTURIER
S21.G00.30.009
Code postal
94250
S21.G00.30.010
Localité
GENTILLY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000475
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004750001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
382 / 1662
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5563.71
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5270.16
S21.G00.50.006
Taux de prélèvement à la source
11.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
639.83
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5563.71
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004750001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004750001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
383 / 1662
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004750001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004750001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6600.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
60.13
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
384 / 1662
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010004750001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
159.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
51.33
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
33.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
230.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
466.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
385 / 1662
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
153.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
1.07
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
120.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1123.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
66.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
39.33
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
400.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6709.12
S21.G00.78.006
Numéro du contrat
010004750001
PAC : 951359 Mois : 02/2023
DSN : 011011
386 / 1662
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6709.12
S21.G00.81.004
Montant de cotisation
617.24
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6709.12
S21.G00.81.004
Montant de cotisation
33.55
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010004750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
10.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
159.11
S21.G00.78.006
Numéro du contrat
010004750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
159.11
S21.G00.81.004
Montant de cotisation
12.73
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
387 / 1662
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3000.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
76.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010004750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
196.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
388 / 1662
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1522
S21.G00.86.005
Numéro du contrat
010004750001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2452
S21.G00.86.005
Numéro du contrat
010004750001
PAC : 951359 Mois : 02/2023
DSN : 011011
389 / 1662
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1840297411453
S21.G00.30.002
Nom de famille
FONTAINE
S21.G00.30.003
Nom d'usage
FONTAINE
S21.G00.30.004
Prénoms
CHRISTOPHE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18021984
S21.G00.30.007
Lieu de naissance
SAINTE CLOTHILDE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 RUE DE L ORANGERIE
S21.G00.30.009
Code postal
77184
S21.G00.30.010
Localité
EMERAINVILLE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
97
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000483
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004830001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.47
S21.G00.40.013
Quotité de travail du contrat
21.47
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
390 / 1662
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
498.56
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004830001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004830001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.00
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
391 / 1662
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004830001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004830001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
392 / 1662
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010004830001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1693.59
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
393 / 1662
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010004830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
394 / 1662
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010004830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010004830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
395 / 1662
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010004830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1522
S21.G00.86.005
Numéro du contrat
010004830001
PAC : 951359 Mois : 02/2023
DSN : 011011
396 / 1662
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
5630
S21.G00.86.005
Numéro du contrat
010004830001
PAC : 951359 Mois : 02/2023
DSN : 011011
397 / 1662
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1720678551044
S21.G00.30.002
Nom de famille
GUICHARD
S21.G00.30.003
Nom d'usage
GUICHARD
S21.G00.30.004
Prénoms
LUC OLIVIER
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04061972
S21.G00.30.007
Lieu de naissance
SAINT GERMAIN EN LAYE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0012 RUE DE L'AIGLE D'OR
S21.G00.30.009
Code postal
78100
S21.G00.30.010
Localité
ST GERMAIN EN LAYE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
78
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000487
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
MANAGER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004870001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-2
COEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
398 / 1662
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5357.58
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5071.20
S21.G00.50.006
Taux de prélèvement à la source
18.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
991.15
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5357.58
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004870001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004870001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
399 / 1662
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004870001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004870001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6353.14
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
58.76
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004870001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
400 / 1662
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6416.67
S21.G00.78.006
Numéro du contrat
010004870001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
157.74
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
49.41
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
19.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
221.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
449.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
401 / 1662
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
147.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
1.03
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
115.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1061.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
64.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
37.86
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
385.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6462.12
S21.G00.78.006
Numéro du contrat
010004870001
PAC : 951359 Mois : 02/2023
DSN : 011011
402 / 1662
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6462.12
S21.G00.81.004
Montant de cotisation
594.51
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6462.12
S21.G00.81.004
Montant de cotisation
32.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6416.67
S21.G00.78.006
Numéro du contrat
010004870001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
259.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
9.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
157.74
S21.G00.78.006
Numéro du contrat
010004870001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
157.74
S21.G00.81.004
Montant de cotisation
12.62
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
403 / 1662
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
73.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6416.67
S21.G00.78.006
Numéro du contrat
010004870001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
189.29
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
404 / 1662
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1522
S21.G00.86.005
Numéro du contrat
010004870001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3026
S21.G00.86.005
Numéro du contrat
010004870001
PAC : 951359 Mois : 02/2023
DSN : 011011
405 / 1662
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2880399335009
S21.G00.30.002
Nom de famille
MOLINIER
S21.G00.30.003
Nom d'usage
MOLINIER
S21.G00.30.004
Prénoms
NDEYE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
25031988
S21.G00.30.007
Lieu de naissance
BAMAKO
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 ALLEE PAUL LANGEVIN
S21.G00.30.009
Code postal
77420
S21.G00.30.010
Localité
CHAMPS SUR MARNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MW
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000491
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004910001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
11122022
S21.G00.60.003
Date de fin prévisionnelle
14122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
15122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
406 / 1662
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
20122022
S21.G00.60.003
Date de fin prévisionnelle
23122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
26122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4120.86
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3877.46
S21.G00.50.006
Taux de prélèvement à la source
3.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
144.23
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4120.86
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004910001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
407 / 1662
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004910001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004910001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004910001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4867.99
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
408 / 1662
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.51
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010004910001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.49
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
37.86
S21.G00.81.007
Taux de cotisation
0.770
PAC : 951359 Mois : 02/2023
DSN : 011011
409 / 1662
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
14.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
169.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
344.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
113.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
0.79
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
691.29
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
49.16
S21.G00.81.007
Taux de cotisation
1.000
PAC : 951359 Mois : 02/2023
DSN : 011011
410 / 1662
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
29.01
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
295.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4980.12
S21.G00.78.006
Numéro du contrat
010004910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.12
S21.G00.81.004
Montant de cotisation
458.17
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.12
S21.G00.81.004
Montant de cotisation
24.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010004910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
199.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
7.38
S21.G00.81.007
Taux de cotisation
0.150
PAC : 951359 Mois : 02/2023
DSN : 011011
411 / 1662
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.49
S21.G00.78.006
Numéro du contrat
010004910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.49
S21.G00.81.004
Montant de cotisation
11.96
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1250.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
57.39
PAC : 951359 Mois : 02/2023
DSN : 011011
412 / 1662
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010004910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
145.04
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1522
S21.G00.86.005
Numéro du contrat
010004910001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1927
S21.G00.86.005
Numéro du contrat
010004910001
PAC : 951359 Mois : 02/2023
DSN : 011011
413 / 1662
Individu : 1880251454268 - SYMANSKI NICOLAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880251454268
S21.G00.30.002
Nom de famille
SYMANSKI
S21.G00.30.003
Nom d'usage
SYMANSKI
S21.G00.30.004
Prénoms
NICOLAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20021988
S21.G00.30.007
Lieu de naissance
CHENAY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0026 RUE JACQUES AUDIBERTI
S21.G00.30.009
Code postal
51350
S21.G00.30.010
Localité
CORMONTREUIL
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
51
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000495
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004950001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
31012023
S21.G00.62.002
Motif de la rupture du contrat
059 démission
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
31012023
PAC : 951359 Mois : 02/2023
DSN : 011011
414 / 1662
Individu : 1880251454268 - SYMANSKI NICOLAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
01022023
S21.G00.50.002
Rémunération nette fiscale
2418.30
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2334.26
S21.G00.50.006
Taux de prélèvement à la source
12.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
250325835
S21.G00.50.009
Montant de prélèvement à la source
302.29
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2418.30
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01012023
S21.G00.51.002
Date de fin de période de paie
31012023
S21.G00.51.010
Numéro du contrat
010004950001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
2933.13
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01012023
S21.G00.51.002
Date de fin de période de paie
31012023
S21.G00.51.010
Numéro du contrat
010004950001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
415 / 1662
Individu : 1880251454268 - SYMANSKI NICOLAS
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
0.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01012023
S21.G00.51.002
Date de fin de période de paie
31012023
S21.G00.51.010
Numéro du contrat
010004950001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
2933.13
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01012023
S21.G00.51.002
Date de fin de période de paie
31012023
S21.G00.51.010
Numéro du contrat
010004950001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
020 Indemnité compensatrice de congés payés
S21.G00.52.002
Montant
2933.13
S21.G00.52.006
Numéro du contrat
010004950001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
58.96
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
16.13
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01012023
S21.G00.78.003
Date de fin de période de rattachement
31012023
S21.G00.78.004
Montant
0.00
S21.G00.78.006
Numéro du contrat
010004950001
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01012023
S21.G00.78.003
Date de fin de période de rattachement
31012023
S21.G00.78.004
Montant
2933.13
S21.G00.78.006
Numéro du contrat
010004950001
PAC : 951359 Mois : 02/2023
DSN : 011011
416 / 1662
Individu : 1880251454268 - SYMANSKI NICOLAS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2933.13
S21.G00.81.004
Montant de cotisation
22.59
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2933.13
S21.G00.81.004
Montant de cotisation
14.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2933.13
S21.G00.81.004
Montant de cotisation
8.80
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2933.13
S21.G00.81.004
Montant de cotisation
101.19
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2933.13
S21.G00.81.004
Montant de cotisation
205.32
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2933.13
S21.G00.81.004
Montant de cotisation
67.46
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2933.13
S21.G00.81.004
Montant de cotisation
0.47
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 02/2023
DSN : 011011
417 / 1662
Individu : 1880251454268 - SYMANSKI NICOLAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7516.47
S21.G00.81.004
Montant de cotisation
135.30
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
724.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2933.13
S21.G00.81.004
Montant de cotisation
29.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2933.13
S21.G00.81.004
Montant de cotisation
17.31
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2933.13
S21.G00.81.004
Montant de cotisation
175.99
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01012023
S21.G00.78.003
Date de fin de période de rattachement
31012023
S21.G00.78.004
Montant
2897.93
S21.G00.78.006
Numéro du contrat
010004950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2897.93
S21.G00.81.004
Montant de cotisation
266.61
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2897.93
S21.G00.81.004
Montant de cotisation
14.49
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
418 / 1662
Individu : 1880251454268 - SYMANSKI NICOLAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01012023
S21.G00.78.003
Date de fin de période de rattachement
31012023
S21.G00.78.004
Montant
16.13
S21.G00.78.006
Numéro du contrat
010004950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
16.13
S21.G00.81.004
Montant de cotisation
1.29
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01012023
S21.G00.78.003
Date de fin de période de rattachement
31012023
S21.G00.78.004
Montant
2933.13
S21.G00.78.006
Numéro du contrat
010004950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2933.13
S21.G00.81.004
Montant de cotisation
118.79
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2933.13
S21.G00.81.004
Montant de cotisation
4.40
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01012023
S21.G00.78.003
Date de fin de période de rattachement
31012023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2933.13
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
419 / 1662
Individu : 1880251454268 - SYMANSKI NICOLAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
32.26
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01012023
S21.G00.78.003
Date de fin de période de rattachement
31012023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01012023
S21.G00.78.003
Date de fin de période de rattachement
31012023
S21.G00.78.004
Montant
2933.13
S21.G00.78.006
Numéro du contrat
010004950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2933.13
S21.G00.81.004
Montant de cotisation
86.53
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1494
S21.G00.86.005
Numéro du contrat
010004950001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2277
S21.G00.86.005
Numéro du contrat
010004950001
PAC : 951359 Mois : 02/2023
DSN : 011011
420 / 1662
Individu : 1770369264041 - THEVENOT FRANCK
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1770369264041
S21.G00.30.002
Nom de famille
THEVENOT
S21.G00.30.003
Nom d'usage
THEVENOT
S21.G00.30.004
Prénoms
FRANCK
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
07031977
S21.G00.30.007
Lieu de naissance
VILLEFRANCHE SUR SAONE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0031 RUE CASTERES
S21.G00.30.009
Code postal
92110
S21.G00.30.010
Localité
CLICHY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000496
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004960001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.47
S21.G00.40.013
Quotité de travail du contrat
21.47
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
421 / 1662
Individu : 1770369264041 - THEVENOT FRANCK
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5426.29
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5137.52
S21.G00.50.006
Taux de prélèvement à la source
14.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
808.52
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5426.29
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004960001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004960001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.00
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
422 / 1662
Individu : 1770369264041 - THEVENOT FRANCK
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004960001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004960001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6435.65
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
59.22
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
423 / 1662
Individu : 1770369264041 - THEVENOT FRANCK
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010004960001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1693.59
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
158.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
50.05
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
19.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
224.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
455.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
424 / 1662
Individu : 1770369264041 - THEVENOT FRANCK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
1.04
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
117.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1082.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
65.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
38.35
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6544.46
S21.G00.78.006
Numéro du contrat
010004960001
PAC : 951359 Mois : 02/2023
DSN : 011011
425 / 1662
Individu : 1770369264041 - THEVENOT FRANCK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6544.46
S21.G00.81.004
Montant de cotisation
602.09
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6544.46
S21.G00.81.004
Montant de cotisation
32.72
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010004960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
263.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
9.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
158.20
S21.G00.78.006
Numéro du contrat
010004960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
158.20
S21.G00.81.004
Montant de cotisation
12.66
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
426 / 1662
Individu : 1770369264041 - THEVENOT FRANCK
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2834.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
74.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010004960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
191.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
427 / 1662
Individu : 1770369264041 - THEVENOT FRANCK
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1522
S21.G00.86.005
Numéro du contrat
010004960001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3012
S21.G00.86.005
Numéro du contrat
010004960001
PAC : 951359 Mois : 02/2023
DSN : 011011
428 / 1662
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2720675108040
S21.G00.30.002
Nom de famille
VAN RYMENANT
S21.G00.30.003
Nom d'usage
VAN RYMENANT
S21.G00.30.004
Prénoms
ANNELIESE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
12061972
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 RUE FANCOIS GERBILLON
S21.G00.30.009
Code postal
75006
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000497
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004970001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
429 / 1662
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5220.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4938.55
S21.G00.50.006
Taux de prélèvement à la source
15.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
824.79
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5220.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004970001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004970001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
430 / 1662
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004970001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010004970001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6188.12
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
431 / 1662
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010004970001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
156.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
48.13
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
31.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
215.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
437.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
432 / 1662
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
1.00
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
112.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1020.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
62.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
36.88
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
375.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6297.45
S21.G00.78.006
Numéro du contrat
010004970001
PAC : 951359 Mois : 02/2023
DSN : 011011
433 / 1662
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
579.37
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
31.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010004970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
253.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
9.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
156.82
S21.G00.78.006
Numéro du contrat
010004970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
156.82
S21.G00.81.004
Montant de cotisation
12.55
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
434 / 1662
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2584.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
72.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010004970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
184.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
435 / 1662
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1522
S21.G00.86.005
Numéro du contrat
010004970001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3557
S21.G00.86.005
Numéro du contrat
010004970001
PAC : 951359 Mois : 02/2023
DSN : 011011
436 / 1662
Individu : 2900199223114 - JAIN PRAGYA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2900199223114
S21.G00.30.002
Nom de famille
JAIN
S21.G00.30.003
Nom d'usage
JAIN
S21.G00.30.004
Prénoms
PRAGYA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
13011990
S21.G00.30.007
Lieu de naissance
INDE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0023 RUE DES PARCLAIRS
S21.G00.30.009
Code postal
94170
S21.G00.30.010
Localité
LE PERREUX SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
IN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000509
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
10052019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005090001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
437 / 1662
Individu : 2900199223114 - JAIN PRAGYA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4464.40
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4209.06
S21.G00.50.006
Taux de prélèvement à la source
13.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
598.23
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4464.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005090001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005090001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
438 / 1662
Individu : 2900199223114 - JAIN PRAGYA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005090001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005090001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
85.76
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.80
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
439 / 1662
Individu : 2900199223114 - JAIN PRAGYA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010005090001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
41.07
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
26.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
16.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
184.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
373.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
440 / 1662
Individu : 2900199223114 - JAIN PRAGYA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
122.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
794.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
53.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
31.47
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
320.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5391.79
S21.G00.78.006
Numéro du contrat
010005090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
496.04
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
441 / 1662
Individu : 2900199223114 - JAIN PRAGYA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
26.96
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010005090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
216.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
151.78
S21.G00.78.006
Numéro du contrat
010005090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.78
S21.G00.81.004
Montant de cotisation
12.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
442 / 1662
Individu : 2900199223114 - JAIN PRAGYA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1667.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010005090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
157.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1391
S21.G00.86.005
Numéro du contrat
010005090001
PAC : 951359 Mois : 02/2023
DSN : 011011
443 / 1662
Individu : 2900199223114 - JAIN PRAGYA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1391
S21.G00.86.005
Numéro du contrat
010005090001
PAC : 951359 Mois : 02/2023
DSN : 011011
444 / 1662
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1901199351408
S21.G00.30.002
Nom de famille
BOUJEMAA
S21.G00.30.003
Nom d'usage
BOUJEMAA
S21.G00.30.004
Prénoms
SAIFEDDINE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13111990
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0054 RUE JEAN PIERRE TIMBAUD
S21.G00.30.009
Code postal
92130
S21.G00.30.010
Localité
ISSY LES MOULINEAUX
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000518
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17062019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005180001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
445 / 1662
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
13.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
557.21
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005180001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005180001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
446 / 1662
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005180001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005180001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
447 / 1662
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005180001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
448 / 1662
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010005180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
449 / 1662
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010005180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
450 / 1662
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1353
S21.G00.86.005
Numéro du contrat
010005180001
PAC : 951359 Mois : 02/2023
DSN : 011011
451 / 1662
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1353
S21.G00.86.005
Numéro du contrat
010005180001
PAC : 951359 Mois : 02/2023
DSN : 011011
452 / 1662
Individu : 1920475113705 - VAN DE WIELE GREG
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920475113705
S21.G00.30.002
Nom de famille
VAN DE WIELE
S21.G00.30.003
Nom d'usage
VAN DE WIELE
S21.G00.30.004
Prénoms
GREG
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22041992
S21.G00.30.007
Lieu de naissance
PARIS 13
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0075 ROUTE DE LONGPONT
S21.G00.30.009
Code postal
91700
S21.G00.30.010
Localité
SAINTE GENEVIEVE DES BOIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000519
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01072019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005190001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
01022023
S21.G00.62.002
Motif de la rupture du contrat
059 démission
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
01022023
PAC : 951359 Mois : 02/2023
DSN : 011011
453 / 1662
Individu : 1920475113705 - VAN DE WIELE GREG
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
01022023
S21.G00.50.002
Rémunération nette fiscale
2990.44
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2883.17
S21.G00.50.006
Taux de prélèvement à la source
12.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
250325835
S21.G00.50.009
Montant de prélèvement à la source
376.80
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2990.44
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
01022023
S21.G00.51.010
Numéro du contrat
010005190001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3624.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
01022023
S21.G00.51.010
Numéro du contrat
010005190001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
272.28
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
454 / 1662
Individu : 1920475113705 - VAN DE WIELE GREG
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
1.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
01022023
S21.G00.51.010
Numéro du contrat
010005190001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7935.48
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
01022023
S21.G00.51.010
Numéro du contrat
010005190001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
020 Indemnité compensatrice de congés payés
S21.G00.52.002
Montant
3352.14
S21.G00.52.006
Numéro du contrat
010005190001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
3.30
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
20.77
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
455 / 1662
Individu : 1920475113705 - VAN DE WIELE GREG
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
01022023
S21.G00.78.004
Montant
130.93
S21.G00.78.006
Numéro du contrat
010005190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
130.93
S21.G00.81.004
Montant de cotisation
20.22
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
01022023
S21.G00.78.004
Montant
3624.42
S21.G00.78.006
Numéro du contrat
010005190001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
85.64
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
24.07
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
130.93
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3624.42
S21.G00.81.004
Montant de cotisation
27.91
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3624.42
S21.G00.81.004
Montant de cotisation
18.12
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3624.42
S21.G00.81.004
Montant de cotisation
10.87
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
456 / 1662
Individu : 1920475113705 - VAN DE WIELE GREG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3624.42
S21.G00.81.004
Montant de cotisation
125.04
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3624.42
S21.G00.81.004
Montant de cotisation
253.71
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3624.42
S21.G00.81.004
Montant de cotisation
83.36
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3624.42
S21.G00.81.004
Montant de cotisation
0.58
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8207.76
S21.G00.81.004
Montant de cotisation
147.74
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
876.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3624.42
S21.G00.81.004
Montant de cotisation
36.24
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3624.42
S21.G00.81.004
Montant de cotisation
21.38
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 02/2023
DSN : 011011
457 / 1662
Individu : 1920475113705 - VAN DE WIELE GREG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3624.42
S21.G00.81.004
Montant de cotisation
217.47
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
01022023
S21.G00.78.004
Montant
3585.06
S21.G00.78.006
Numéro du contrat
010005190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3585.06
S21.G00.81.004
Montant de cotisation
329.82
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3585.06
S21.G00.81.004
Montant de cotisation
17.93
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
01022023
S21.G00.78.004
Montant
3624.42
S21.G00.78.006
Numéro du contrat
010005190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3624.42
S21.G00.81.004
Montant de cotisation
146.79
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3624.42
S21.G00.81.004
Montant de cotisation
5.44
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
01022023
S21.G00.78.004
Montant
24.07
S21.G00.78.006
Numéro du contrat
010005190001
PAC : 951359 Mois : 02/2023
DSN : 011011
458 / 1662
Individu : 1920475113705 - VAN DE WIELE GREG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
24.07
S21.G00.81.004
Montant de cotisation
1.93
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
01022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
122.20
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
3.30
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
01022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
130.93
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3493.49
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
39.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
459 / 1662
Individu : 1920475113705 - VAN DE WIELE GREG
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
01022023
S21.G00.78.004
Montant
3624.42
S21.G00.78.006
Numéro du contrat
010005190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3624.42
S21.G00.81.004
Montant de cotisation
106.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1312
S21.G00.86.005
Numéro du contrat
010005190001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1312
S21.G00.86.005
Numéro du contrat
010005190001
PAC : 951359 Mois : 02/2023
DSN : 011011
460 / 1662
Individu : 1920999350746 - MEKKORI OUSSAMA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920999350746
S21.G00.30.002
Nom de famille
MEKKORI
S21.G00.30.003
Nom d'usage
MEKKORI
S21.G00.30.004
Prénoms
OUSSAMA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21091992
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0147 AVENUE DU MARECHAL LECLERC
S21.G00.30.009
Code postal
93330
S21.G00.30.010
Localité
NEUILLY SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000524
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05082019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005240001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
461 / 1662
Individu : 1920999350746 - MEKKORI OUSSAMA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3846.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3612.19
S21.G00.50.006
Taux de prélèvement à la source
11.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
434.60
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3846.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005240001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005240001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
462 / 1662
Individu : 1920999350746 - MEKKORI OUSSAMA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005240001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005240001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.68
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010005240001
PAC : 951359 Mois : 02/2023
DSN : 011011
463 / 1662
Individu : 1920999350746 - MEKKORI OUSSAMA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
35.29
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
22.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
158.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
320.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
105.41
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
464 / 1662
Individu : 1920999350746 - MEKKORI OUSSAMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
608.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
27.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
275.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4650.79
S21.G00.78.006
Numéro du contrat
010005240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
427.87
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
23.25
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
465 / 1662
Individu : 1920999350746 - MEKKORI OUSSAMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010005240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
185.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
6.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
147.66
S21.G00.78.006
Numéro du contrat
010005240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.66
S21.G00.81.004
Montant de cotisation
11.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
466 / 1662
Individu : 1920999350746 - MEKKORI OUSSAMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010005240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
135.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1304
S21.G00.86.005
Numéro du contrat
010005240001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1304
S21.G00.86.005
Numéro du contrat
010005240001
PAC : 951359 Mois : 02/2023
DSN : 011011
467 / 1662
Individu : 143144260701000525 - DHAOUADI AIMEN
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
DHAOUADI
S21.G00.30.003
Nom d'usage
DHAOUADI
S21.G00.30.004
Prénoms
AIMEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28111982
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0140 AVENUE DU MARECHAL LECLERC
S21.G00.30.009
Code postal
93330
S21.G00.30.010
Localité
NEUILLY SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000525
S21.G00.30.020
Numéro technique temporaire
143144260701000525
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01082019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005250001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
468 / 1662
Individu : 143144260701000525 - DHAOUADI AIMEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
2.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
108.93
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005250001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005250001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
469 / 1662
Individu : 143144260701000525 - DHAOUADI AIMEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005250001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005250001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
470 / 1662
Individu : 143144260701000525 - DHAOUADI AIMEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005250001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
471 / 1662
Individu : 143144260701000525 - DHAOUADI AIMEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010005250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
472 / 1662
Individu : 143144260701000525 - DHAOUADI AIMEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010005250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
473 / 1662
Individu : 143144260701000525 - DHAOUADI AIMEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1308
S21.G00.86.005
Numéro du contrat
010005250001
PAC : 951359 Mois : 02/2023
DSN : 011011
474 / 1662
Individu : 143144260701000525 - DHAOUADI AIMEN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1308
S21.G00.86.005
Numéro du contrat
010005250001
PAC : 951359 Mois : 02/2023
DSN : 011011
475 / 1662
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1810175119014
S21.G00.30.002
Nom de famille
LATIMIER
S21.G00.30.003
Nom d'usage
LATIMIER
S21.G00.30.004
Prénoms
GUILLAUME
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
02011981
S21.G00.30.007
Lieu de naissance
PARIS 19
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0005 RUE DE L AMIRAL
S21.G00.30.009
Code postal
92190
S21.G00.30.010
Localité
MEUDON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000526
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02092019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
COACH AGILE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005260001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-2
COEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
476 / 1662
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
24108.24
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
23166.72
S21.G00.50.006
Taux de prélèvement à la source
15.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
3736.78
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
24108.24
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005260001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
29166.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005260001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
29166.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
477 / 1662
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005260001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
29166.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005260001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6600.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
183.88
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
478 / 1662
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
29166.68
S21.G00.78.006
Numéro du contrat
010005260001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
282.86
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29166.68
S21.G00.81.004
Montant de cotisation
224.58
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29166.68
S21.G00.81.004
Montant de cotisation
145.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29166.68
S21.G00.81.004
Montant de cotisation
87.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29166.68
S21.G00.81.004
Montant de cotisation
1006.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29166.68
S21.G00.81.004
Montant de cotisation
2041.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
479 / 1662
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29166.68
S21.G00.81.004
Montant de cotisation
670.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29166.68
S21.G00.81.004
Montant de cotisation
4.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29166.68
S21.G00.81.004
Montant de cotisation
525.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
6677.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29166.68
S21.G00.81.004
Montant de cotisation
291.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29166.68
S21.G00.81.004
Montant de cotisation
172.08
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29166.68
S21.G00.81.004
Montant de cotisation
1750.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
29052.96
S21.G00.78.006
Numéro du contrat
010005260001
PAC : 951359 Mois : 02/2023
DSN : 011011
480 / 1662
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29052.96
S21.G00.81.004
Montant de cotisation
2672.87
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29052.96
S21.G00.81.004
Montant de cotisation
145.27
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
22661.32
S21.G00.78.006
Numéro du contrat
010005260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
22661.32
S21.G00.81.004
Montant de cotisation
917.78
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
22661.32
S21.G00.81.004
Montant de cotisation
33.99
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
282.86
S21.G00.78.006
Numéro du contrat
010005260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
282.86
S21.G00.81.004
Montant de cotisation
22.63
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
481 / 1662
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
18995.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
6505.36
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
324.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
29166.68
S21.G00.78.006
Numéro du contrat
010005260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29166.68
S21.G00.81.004
Montant de cotisation
860.42
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
482 / 1662
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1276
S21.G00.86.005
Numéro du contrat
010005260001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1276
S21.G00.86.005
Numéro du contrat
010005260001
PAC : 951359 Mois : 02/2023
DSN : 011011
483 / 1662
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960194052287
S21.G00.30.002
Nom de famille
NGUYEN
S21.G00.30.003
Nom d'usage
NGUYEN
S21.G00.30.004
Prénoms
VINCENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01011996
S21.G00.30.007
Lieu de naissance
NOGENT SUR MARNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE ALEXANDRA DAVID NEEL
S21.G00.30.009
Code postal
93160
S21.G00.30.010
Localité
NOISY LE GRAND
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
94
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.016
Complément de la localisation de la construction
APPT B202
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000527
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16092019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005270001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
484 / 1662
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3502.51
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3280.59
S21.G00.50.006
Taux de prélèvement à la source
11.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
388.78
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3502.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005270001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005270001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
485 / 1662
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005270001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005270001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.38
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005270001
PAC : 951359 Mois : 02/2023
DSN : 011011
486 / 1662
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005270001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
487 / 1662
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
506.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4239.11
S21.G00.78.006
Numéro du contrat
010005270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
488 / 1662
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
21.20
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
145.36
S21.G00.78.006
Numéro du contrat
010005270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.36
S21.G00.81.004
Montant de cotisation
11.63
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
489 / 1662
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
500.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1262
S21.G00.86.005
Numéro du contrat
010005270001
PAC : 951359 Mois : 02/2023
DSN : 011011
490 / 1662
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1262
S21.G00.86.005
Numéro du contrat
010005270001
PAC : 951359 Mois : 02/2023
DSN : 011011
491 / 1662
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940699204055
S21.G00.30.002
Nom de famille
GHAZI KALAHROUDI
S21.G00.30.003
Nom d'usage
GHAZI KALAHROUDI
S21.G00.30.004
Prénoms
AMIR ALI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
24061994
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0062 AV DE LA REPUBLIQUE
S21.G00.30.009
Code postal
94700
S21.G00.30.010
Localité
MAISONS ALFORT
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
IR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000533
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16092019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005330001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
492 / 1662
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
11.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
485.99
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005330001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005330001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
493 / 1662
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005330001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005330001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
494 / 1662
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005330001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
495 / 1662
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010005330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
496 / 1662
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010005330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
497 / 1662
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1262
S21.G00.86.005
Numéro du contrat
010005330001
PAC : 951359 Mois : 02/2023
DSN : 011011
498 / 1662
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1262
S21.G00.86.005
Numéro du contrat
010005330001
PAC : 951359 Mois : 02/2023
DSN : 011011
499 / 1662
Individu : 1880976540322 - GAFSI ERIC
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880976540322
S21.G00.30.002
Nom de famille
GAFSI
S21.G00.30.003
Nom d'usage
GAFSI
S21.G00.30.004
Prénoms
ERIC
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21091988
S21.G00.30.007
Lieu de naissance
ROUEN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0082 RUE ORDENER
S21.G00.30.009
Code postal
75018
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
76
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000534
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16092019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SMART DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005340001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-3
COEFFICIENT 00150,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
500 / 1662
Individu : 1880976540322 - GAFSI ERIC
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4601.81
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4341.69
S21.G00.50.006
Taux de prélèvement à la source
14.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
658.06
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4601.81
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005340001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005340001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
501 / 1662
Individu : 1880976540322 - GAFSI ERIC
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005340001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005340001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5445.55
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.72
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
502 / 1662
Individu : 1880976540322 - GAFSI ERIC
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010005340001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.70
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
42.35
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
27.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
16.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
189.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
385.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
503 / 1662
Individu : 1880976540322 - GAFSI ERIC
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
0.88
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
835.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
55.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
32.45
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
330.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5556.46
S21.G00.78.006
Numéro du contrat
010005340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5556.46
S21.G00.81.004
Montant de cotisation
511.20
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
504 / 1662
Individu : 1880976540322 - GAFSI ERIC
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5556.46
S21.G00.81.004
Montant de cotisation
27.78
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010005340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
222.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
8.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
152.70
S21.G00.78.006
Numéro du contrat
010005340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.70
S21.G00.81.004
Montant de cotisation
12.22
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
505 / 1662
Individu : 1880976540322 - GAFSI ERIC
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1834.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
63.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010005340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
162.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1262
S21.G00.86.005
Numéro du contrat
010005340001
PAC : 951359 Mois : 02/2023
DSN : 011011
506 / 1662
Individu : 1880976540322 - GAFSI ERIC
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1262
S21.G00.86.005
Numéro du contrat
010005340001
PAC : 951359 Mois : 02/2023
DSN : 011011
507 / 1662
Individu : 1930391471218 - YUE NICOLAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930391471218
S21.G00.30.002
Nom de famille
YUE
S21.G00.30.003
Nom d'usage
YUE
S21.G00.30.004
Prénoms
NICOLAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
06031993
S21.G00.30.007
Lieu de naissance
ORSAY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004B AVENUE DE JOINVILLE
S21.G00.30.009
Code postal
94130
S21.G00.30.010
Localité
NOGENT SUR MARNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000535
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16092019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005350001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
508 / 1662
Individu : 1930391471218 - YUE NICOLAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3949.11
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3711.68
S21.G00.50.006
Taux de prélèvement à la source
12.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
509.44
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3949.11
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005350001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4708.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005350001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4708.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
509 / 1662
Individu : 1930391471218 - YUE NICOLAS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005350001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4708.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005350001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4661.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.36
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
510 / 1662
Individu : 1930391471218 - YUE NICOLAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4708.34
S21.G00.78.006
Numéro du contrat
010005350001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4708.34
S21.G00.81.004
Montant de cotisation
36.25
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4708.34
S21.G00.81.004
Montant de cotisation
23.54
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4708.34
S21.G00.81.004
Montant de cotisation
14.13
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4708.34
S21.G00.81.004
Montant de cotisation
162.44
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4708.34
S21.G00.81.004
Montant de cotisation
329.58
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
511 / 1662
Individu : 1930391471218 - YUE NICOLAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4708.34
S21.G00.81.004
Montant de cotisation
108.29
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4708.34
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
639.84
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4708.34
S21.G00.81.004
Montant de cotisation
47.10
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4708.34
S21.G00.81.004
Montant de cotisation
27.78
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4708.34
S21.G00.81.004
Montant de cotisation
282.50
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4774.28
S21.G00.78.006
Numéro du contrat
010005350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4774.28
S21.G00.81.004
Montant de cotisation
439.23
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
512 / 1662
Individu : 1930391471218 - YUE NICOLAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4774.28
S21.G00.81.004
Montant de cotisation
23.87
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4708.34
S21.G00.78.006
Numéro du contrat
010005350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4708.34
S21.G00.81.004
Montant de cotisation
190.68
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4708.34
S21.G00.81.004
Montant de cotisation
7.06
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
148.34
S21.G00.78.006
Numéro du contrat
010005350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.34
S21.G00.81.004
Montant de cotisation
11.87
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
513 / 1662
Individu : 1930391471218 - YUE NICOLAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1042.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
55.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4708.34
S21.G00.78.006
Numéro du contrat
010005350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4708.34
S21.G00.81.004
Montant de cotisation
138.90
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1262
S21.G00.86.005
Numéro du contrat
010005350001
PAC : 951359 Mois : 02/2023
DSN : 011011
514 / 1662
Individu : 1930391471218 - YUE NICOLAS
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1262
S21.G00.86.005
Numéro du contrat
010005350001
PAC : 951359 Mois : 02/2023
DSN : 011011
515 / 1662
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910699385411
S21.G00.30.002
Nom de famille
HADDAD
S21.G00.30.003
Nom d'usage
HADDAD
S21.G00.30.004
Prénoms
MOHAMED HASSANINE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30061991
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0019 RUE DE FONTENAY
S21.G00.30.009
Code postal
94130
S21.G00.30.010
Localité
NOGENT SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000536
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005360001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
516 / 1662
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3914.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3678.51
S21.G00.50.006
Taux de prélèvement à la source
5.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
203.57
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3914.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005360001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005360001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
517 / 1662
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005360001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005360001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.13
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
518 / 1662
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010005360001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
35.93
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
23.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
14.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
161.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
326.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
519 / 1662
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
107.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
629.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
46.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
27.53
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4733.11
S21.G00.78.006
Numéro du contrat
010005360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
435.44
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
520 / 1662
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
23.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010005360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
189.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
7.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
148.11
S21.G00.78.006
Numéro du contrat
010005360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.11
S21.G00.81.004
Montant de cotisation
11.85
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
521 / 1662
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1000.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010005360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
137.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1247
S21.G00.86.005
Numéro du contrat
010005360001
PAC : 951359 Mois : 02/2023
DSN : 011011
522 / 1662
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1247
S21.G00.86.005
Numéro du contrat
010005360001
PAC : 951359 Mois : 02/2023
DSN : 011011
523 / 1662
Individu : 1930499351395 - SELTEN MOHAMED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930499351395
S21.G00.30.002
Nom de famille
SELTEN
S21.G00.30.003
Nom d'usage
SELTEN
S21.G00.30.004
Prénoms
MOHAMED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
07041993
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0046 RUE DE L EGALITE
S21.G00.30.009
Code postal
92700
S21.G00.30.010
Localité
COLOMBES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000547
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04112019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005470001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
18122022
S21.G00.60.003
Date de fin prévisionnelle
21122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
22122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
524 / 1662
Individu : 1930499351395 - SELTEN MOHAMED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3846.03
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3612.18
S21.G00.50.006
Taux de prélèvement à la source
11.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
442.29
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3846.03
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005470001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4583.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005470001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4583.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
525 / 1662
Individu : 1930499351395 - SELTEN MOHAMED
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005470001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005470001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.68
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
526 / 1662
Individu : 1930499351395 - SELTEN MOHAMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4583.33
S21.G00.78.006
Numéro du contrat
010005470001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.33
S21.G00.81.004
Montant de cotisation
35.29
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.33
S21.G00.81.004
Montant de cotisation
22.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.33
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
527 / 1662
Individu : 1930499351395 - SELTEN MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.33
S21.G00.81.004
Montant de cotisation
158.12
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.33
S21.G00.81.004
Montant de cotisation
320.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.33
S21.G00.81.004
Montant de cotisation
105.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.33
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
608.95
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.33
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.33
S21.G00.81.004
Montant de cotisation
27.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.33
S21.G00.81.004
Montant de cotisation
275.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 02/2023
DSN : 011011
528 / 1662
Individu : 1930499351395 - SELTEN MOHAMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4650.78
S21.G00.78.006
Numéro du contrat
010005470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.78
S21.G00.81.004
Montant de cotisation
427.87
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.78
S21.G00.81.004
Montant de cotisation
23.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4583.33
S21.G00.78.006
Numéro du contrat
010005470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.33
S21.G00.81.004
Montant de cotisation
185.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.33
S21.G00.81.004
Montant de cotisation
6.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
147.66
S21.G00.78.006
Numéro du contrat
010005470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.66
S21.G00.81.004
Montant de cotisation
11.81
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 02/2023
DSN : 011011
529 / 1662
Individu : 1930499351395 - SELTEN MOHAMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
917.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4583.33
S21.G00.78.006
Numéro du contrat
010005470001
PAC : 951359 Mois : 02/2023
DSN : 011011
530 / 1662
Individu : 1930499351395 - SELTEN MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.33
S21.G00.81.004
Montant de cotisation
135.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1213
S21.G00.86.005
Numéro du contrat
010005470001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1213
S21.G00.86.005
Numéro du contrat
010005470001
PAC : 951359 Mois : 02/2023
DSN : 011011
531 / 1662
Individu : 2950699155036 - BILOUSOVA VALERIIA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2950699155036
S21.G00.30.002
Nom de famille
BILOUSOVA
S21.G00.30.003
Nom d'usage
BILOUSOVA
S21.G00.30.004
Prénoms
VALERIIA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
03061995
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0045 RTE FUSILLES LA RESISTANCE
S21.G00.30.009
Code postal
92150
S21.G00.30.010
Localité
SURESNES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
UA
S21.G00.30.016
Complément de la localisation de la construction
APPT B01
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000548
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04112019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005480001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
532 / 1662
Individu : 2950699155036 - BILOUSOVA VALERIIA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
11.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
465.04
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005480001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005480001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
533 / 1662
Individu : 2950699155036 - BILOUSOVA VALERIIA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005480001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005480001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005480001
PAC : 951359 Mois : 02/2023
DSN : 011011
534 / 1662
Individu : 2950699155036 - BILOUSOVA VALERIIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005480001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
535 / 1662
Individu : 2950699155036 - BILOUSOVA VALERIIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010005480001
PAC : 951359 Mois : 02/2023
DSN : 011011
536 / 1662
Individu : 2950699155036 - BILOUSOVA VALERIIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010005480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
537 / 1662
Individu : 2950699155036 - BILOUSOVA VALERIIA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
538 / 1662
Individu : 2950699155036 - BILOUSOVA VALERIIA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1213
S21.G00.86.005
Numéro du contrat
010005480001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1213
S21.G00.86.005
Numéro du contrat
010005480001
PAC : 951359 Mois : 02/2023
DSN : 011011
539 / 1662
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2890377284089
S21.G00.30.002
Nom de famille
FRUITIERE
S21.G00.30.003
Nom d'usage
FRUITIERE
S21.G00.30.004
Prénoms
AURELIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
17031989
S21.G00.30.007
Lieu de naissance
MARY SUR MARNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE DR JEAN LOUIS HAPPER
S21.G00.30.009
Code postal
77100
S21.G00.30.010
Localité
MEAUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
77
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000549
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
18112019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005490001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
04122022
S21.G00.60.003
Date de fin prévisionnelle
07122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
08122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
540 / 1662
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4138.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3894.10
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4138.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005490001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4937.56
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005490001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4937.56
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
541 / 1662
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005490001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005490001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.62
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005490001
PAC : 951359 Mois : 02/2023
DSN : 011011
542 / 1662
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4937.56
S21.G00.78.006
Numéro du contrat
010005490001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1687.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.60
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4937.56
S21.G00.81.004
Montant de cotisation
38.02
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4937.56
S21.G00.81.004
Montant de cotisation
24.69
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4937.56
S21.G00.81.004
Montant de cotisation
14.81
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4937.56
S21.G00.81.004
Montant de cotisation
170.35
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
543 / 1662
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4937.56
S21.G00.81.004
Montant de cotisation
345.63
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4937.56
S21.G00.81.004
Montant de cotisation
113.56
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4937.56
S21.G00.81.004
Montant de cotisation
0.79
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
696.45
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4937.56
S21.G00.81.004
Montant de cotisation
49.39
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4937.56
S21.G00.81.004
Montant de cotisation
29.13
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4937.56
S21.G00.81.004
Montant de cotisation
296.25
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.75
S21.G00.78.006
Numéro du contrat
010005490001
PAC : 951359 Mois : 02/2023
DSN : 011011
544 / 1662
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.75
S21.G00.81.004
Montant de cotisation
460.07
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.75
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4937.56
S21.G00.78.006
Numéro du contrat
010005490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4937.56
S21.G00.81.004
Montant de cotisation
199.97
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4937.56
S21.G00.81.004
Montant de cotisation
7.41
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.60
S21.G00.78.006
Numéro du contrat
010005490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.60
S21.G00.81.004
Montant de cotisation
11.97
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
545 / 1662
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1271.56
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
57.61
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4937.56
S21.G00.78.006
Numéro du contrat
010005490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4937.56
S21.G00.81.004
Montant de cotisation
145.66
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
546 / 1662
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1199
S21.G00.86.005
Numéro du contrat
010005490001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1199
S21.G00.86.005
Numéro du contrat
010005490001
PAC : 951359 Mois : 02/2023
DSN : 011011
547 / 1662
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1931075112638
S21.G00.30.002
Nom de famille
BRAJER
S21.G00.30.003
Nom d'usage
BRAJER
S21.G00.30.004
Prénoms
CHARLES
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
12101993
S21.G00.30.007
Lieu de naissance
PARIS 12
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0011 RUE DU GENERAL BLAISE
S21.G00.30.009
Code postal
75011
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000551
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06012020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005510001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
548 / 1662
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5151.46
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4872.24
S21.G00.50.006
Taux de prélèvement à la source
16.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
844.84
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5151.46
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005510001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005510001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
549 / 1662
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005510001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005510001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.38
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
550 / 1662
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6166.67
S21.G00.78.006
Numéro du contrat
010005510001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
156.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
47.48
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
30.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
18.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
212.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
431.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
551 / 1662
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
141.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
0.99
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
111.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1000.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
61.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
36.38
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
370.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6215.11
S21.G00.78.006
Numéro du contrat
010005510001
PAC : 951359 Mois : 02/2023
DSN : 011011
552 / 1662
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6215.11
S21.G00.81.004
Montant de cotisation
571.79
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6215.11
S21.G00.81.004
Montant de cotisation
31.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6166.67
S21.G00.78.006
Numéro du contrat
010005510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
249.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
9.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
156.36
S21.G00.78.006
Numéro du contrat
010005510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
156.36
S21.G00.81.004
Montant de cotisation
12.51
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
553 / 1662
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2500.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
71.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6166.67
S21.G00.78.006
Numéro du contrat
010005510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
181.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
554 / 1662
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1150
S21.G00.86.005
Numéro du contrat
010005510001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1150
S21.G00.86.005
Numéro du contrat
010005510001
PAC : 951359 Mois : 02/2023
DSN : 011011
555 / 1662
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1720775113220
S21.G00.30.002
Nom de famille
PINAUD
S21.G00.30.003
Nom d'usage
PINAUD
S21.G00.30.004
Prénoms
GUILLAUME
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
17071972
S21.G00.30.007
Lieu de naissance
PARIS 13
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0029 RUE MARIUS AUFAN
S21.G00.30.009
Code postal
92300
S21.G00.30.010
Localité
LEVALLOIS PERRET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000553
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06012020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR DATA MARKETING CLIENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005530001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-2
COEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
556 / 1662
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
12090.79
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
11570.42
S21.G00.50.006
Taux de prélèvement à la source
19.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
2381.89
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
12090.79
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005530001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
14583.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005530001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
14583.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
557 / 1662
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005530001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
14583.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005530001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
9488.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
103.68
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005530001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
558 / 1662
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
14583.33
S21.G00.78.006
Numéro du contrat
010005530001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
202.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14583.33
S21.G00.81.004
Montant de cotisation
112.29
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14583.33
S21.G00.81.004
Montant de cotisation
72.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14583.33
S21.G00.81.004
Montant de cotisation
43.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14583.33
S21.G00.81.004
Montant de cotisation
503.12
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14583.33
S21.G00.81.004
Montant de cotisation
1020.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
559 / 1662
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14583.33
S21.G00.81.004
Montant de cotisation
335.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14583.33
S21.G00.81.004
Montant de cotisation
2.33
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14583.33
S21.G00.81.004
Montant de cotisation
262.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
3078.95
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14583.33
S21.G00.81.004
Montant de cotisation
145.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14583.33
S21.G00.81.004
Montant de cotisation
86.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14583.33
S21.G00.81.004
Montant de cotisation
875.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
14530.78
S21.G00.78.006
Numéro du contrat
010005530001
PAC : 951359 Mois : 02/2023
DSN : 011011
560 / 1662
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14530.78
S21.G00.81.004
Montant de cotisation
1336.83
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14530.78
S21.G00.81.004
Montant de cotisation
72.65
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
14583.33
S21.G00.78.006
Numéro du contrat
010005530001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14583.33
S21.G00.81.004
Montant de cotisation
590.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14583.33
S21.G00.81.004
Montant de cotisation
21.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
202.66
S21.G00.78.006
Numéro du contrat
010005530001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
202.66
S21.G00.81.004
Montant de cotisation
16.21
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
561 / 1662
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
10917.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
163.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
14583.33
S21.G00.78.006
Numéro du contrat
010005530001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
14583.33
S21.G00.81.004
Montant de cotisation
430.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
562 / 1662
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1150
S21.G00.86.005
Numéro du contrat
010005530001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1150
S21.G00.86.005
Numéro du contrat
010005530001
PAC : 951359 Mois : 02/2023
DSN : 011011
563 / 1662
Individu : 1931199351327 - MOALLA AHMED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1931199351327
S21.G00.30.002
Nom de famille
MOALLA
S21.G00.30.003
Nom d'usage
MOALLA
S21.G00.30.004
Prénoms
AHMED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20111993
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0059 RUE HENRI BARBUSSE
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000554
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13012020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005540001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
564 / 1662
Individu : 1931199351327 - MOALLA AHMED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4498.87
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4242.33
S21.G00.50.006
Taux de prélèvement à la source
11.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
508.37
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4498.87
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005540001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5375.15
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005540001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5375.15
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
565 / 1662
Individu : 1931199351327 - MOALLA AHMED
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005540001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005540001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
80.40
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.03
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
566 / 1662
Individu : 1931199351327 - MOALLA AHMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5375.15
S21.G00.78.006
Numéro du contrat
010005540001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1666.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5375.15
S21.G00.81.004
Montant de cotisation
41.39
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5375.15
S21.G00.81.004
Montant de cotisation
26.88
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5375.15
S21.G00.81.004
Montant de cotisation
16.13
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5375.15
S21.G00.81.004
Montant de cotisation
185.44
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5375.15
S21.G00.81.004
Montant de cotisation
376.26
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
567 / 1662
Individu : 1931199351327 - MOALLA AHMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5375.15
S21.G00.81.004
Montant de cotisation
123.63
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5375.15
S21.G00.81.004
Montant de cotisation
0.86
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
804.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5375.15
S21.G00.81.004
Montant de cotisation
53.76
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5375.15
S21.G00.81.004
Montant de cotisation
31.71
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5375.15
S21.G00.81.004
Montant de cotisation
322.51
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5433.09
S21.G00.78.006
Numéro du contrat
010005540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5433.09
S21.G00.81.004
Montant de cotisation
499.84
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
568 / 1662
Individu : 1931199351327 - MOALLA AHMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5433.09
S21.G00.81.004
Montant de cotisation
27.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5375.15
S21.G00.78.006
Numéro du contrat
010005540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5375.15
S21.G00.81.004
Montant de cotisation
217.69
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5375.15
S21.G00.81.004
Montant de cotisation
8.06
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
152.01
S21.G00.78.006
Numéro du contrat
010005540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.01
S21.G00.81.004
Montant de cotisation
12.16
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
569 / 1662
Individu : 1931199351327 - MOALLA AHMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1709.15
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.43
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5375.15
S21.G00.78.006
Numéro du contrat
010005540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5375.15
S21.G00.81.004
Montant de cotisation
158.57
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1143
S21.G00.86.005
Numéro du contrat
010005540001
PAC : 951359 Mois : 02/2023
DSN : 011011
570 / 1662
Individu : 1931199351327 - MOALLA AHMED
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1143
S21.G00.86.005
Numéro du contrat
010005540001
PAC : 951359 Mois : 02/2023
DSN : 011011
571 / 1662
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2820999350253
S21.G00.30.002
Nom de famille
AMMAL
S21.G00.30.003
Nom d'usage
AMMAL
S21.G00.30.004
Prénoms
GHIZLANE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
02091982
S21.G00.30.007
Lieu de naissance
CASABLANCA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001B RUE JEAN MERMOZ
S21.G00.30.009
Code postal
78500
S21.G00.30.010
Localité
SARTROUVILLE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000567
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01062020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005670001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
21122022
S21.G00.60.003
Date de fin prévisionnelle
23122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
26122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
572 / 1662
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
26122022
S21.G00.60.003
Date de fin prévisionnelle
30122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
31122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4173.08
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3927.87
S21.G00.50.006
Taux de prélèvement à la source
13.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
571.71
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4173.08
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005670001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4980.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
573 / 1662
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005670001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4980.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005670001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005670001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5610.57
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
58.96
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
574 / 1662
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.86
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4980.00
S21.G00.78.006
Numéro du contrat
010005670001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1500.27
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.84
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.00
S21.G00.81.004
Montant de cotisation
38.35
S21.G00.81.007
Taux de cotisation
0.770
PAC : 951359 Mois : 02/2023
DSN : 011011
575 / 1662
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.00
S21.G00.81.004
Montant de cotisation
24.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.00
S21.G00.81.004
Montant de cotisation
14.94
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.00
S21.G00.81.004
Montant de cotisation
171.81
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.00
S21.G00.81.004
Montant de cotisation
348.60
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.00
S21.G00.81.004
Montant de cotisation
114.54
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.00
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
706.93
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.00
S21.G00.81.004
Montant de cotisation
49.80
S21.G00.81.007
Taux de cotisation
1.000
PAC : 951359 Mois : 02/2023
DSN : 011011
576 / 1662
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.00
S21.G00.81.004
Montant de cotisation
29.38
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.00
S21.G00.81.004
Montant de cotisation
298.80
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5042.69
S21.G00.78.006
Numéro du contrat
010005670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5042.69
S21.G00.81.004
Montant de cotisation
463.92
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5042.69
S21.G00.81.004
Montant de cotisation
25.21
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4980.00
S21.G00.78.006
Numéro du contrat
010005670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.00
S21.G00.81.004
Montant de cotisation
201.69
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.00
S21.G00.81.004
Montant de cotisation
7.47
S21.G00.81.007
Taux de cotisation
0.150
PAC : 951359 Mois : 02/2023
DSN : 011011
577 / 1662
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.84
S21.G00.78.006
Numéro du contrat
010005670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.84
S21.G00.81.004
Montant de cotisation
11.99
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1314.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.09
PAC : 951359 Mois : 02/2023
DSN : 011011
578 / 1662
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4980.00
S21.G00.78.006
Numéro du contrat
010005670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.00
S21.G00.81.004
Montant de cotisation
146.91
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1003
S21.G00.86.005
Numéro du contrat
010005670001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1003
S21.G00.86.005
Numéro du contrat
010005670001
PAC : 951359 Mois : 02/2023
DSN : 011011
579 / 1662
Individu : 1950599350653 - HBA JAOUAD
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950599350653
S21.G00.30.002
Nom de famille
HBA
S21.G00.30.003
Nom d'usage
HBA
S21.G00.30.004
Prénoms
JAOUAD
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20051995
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0031 BD DU COLONEL FABIEN
S21.G00.30.009
Code postal
94200
S21.G00.30.010
Localité
IVRY SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000571
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17072020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005710001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
580 / 1662
Individu : 1950599350653 - HBA JAOUAD
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3639.91
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3413.22
S21.G00.50.006
Taux de prélèvement à la source
8.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
323.95
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3639.91
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005710001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005710001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
581 / 1662
Individu : 1950599350653 - HBA JAOUAD
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005710001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005710001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.30
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
582 / 1662
Individu : 1950599350653 - HBA JAOUAD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005710001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
33.37
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
583 / 1662
Individu : 1950599350653 - HBA JAOUAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
547.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
260.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4403.78
S21.G00.78.006
Numéro du contrat
010005710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
405.15
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
584 / 1662
Individu : 1950599350653 - HBA JAOUAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
22.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
146.28
S21.G00.78.006
Numéro du contrat
010005710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.28
S21.G00.81.004
Montant de cotisation
11.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
585 / 1662
Individu : 1950599350653 - HBA JAOUAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
667.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
127.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
957
S21.G00.86.005
Numéro du contrat
010005710001
PAC : 951359 Mois : 02/2023
DSN : 011011
586 / 1662
Individu : 1950599350653 - HBA JAOUAD
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
957
S21.G00.86.005
Numéro du contrat
010005710001
PAC : 951359 Mois : 02/2023
DSN : 011011
587 / 1662
Individu : 1940799351514 - ZEDDINI GHASSEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940799351514
S21.G00.30.002
Nom de famille
ZEDDINI
S21.G00.30.003
Nom d'usage
ZEDDINI
S21.G00.30.004
Prénoms
GHASSEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
09071994
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0078 BD SAINT MICHEL
S21.G00.30.009
Code postal
75006
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 06
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000574
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01092020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005740001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
11122022
S21.G00.60.003
Date de fin prévisionnelle
13122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
14122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
588 / 1662
Individu : 1940799351514 - ZEDDINI GHASSEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3846.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3612.19
S21.G00.50.006
Taux de prélèvement à la source
10.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
384.60
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3846.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005740001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005740001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
589 / 1662
Individu : 1940799351514 - ZEDDINI GHASSEN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005740001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005740001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
85.76
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.68
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005740001
PAC : 951359 Mois : 02/2023
DSN : 011011
590 / 1662
Individu : 1940799351514 - ZEDDINI GHASSEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010005740001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
35.29
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
22.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
158.13
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
591 / 1662
Individu : 1940799351514 - ZEDDINI GHASSEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
320.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
105.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
608.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
27.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
275.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4650.79
S21.G00.78.006
Numéro du contrat
010005740001
PAC : 951359 Mois : 02/2023
DSN : 011011
592 / 1662
Individu : 1940799351514 - ZEDDINI GHASSEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
427.87
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
23.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010005740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
185.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
6.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
147.66
S21.G00.78.006
Numéro du contrat
010005740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.66
S21.G00.81.004
Montant de cotisation
11.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
593 / 1662
Individu : 1940799351514 - ZEDDINI GHASSEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010005740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
135.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
594 / 1662
Individu : 1940799351514 - ZEDDINI GHASSEN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
911
S21.G00.86.005
Numéro du contrat
010005740001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
911
S21.G00.86.005
Numéro du contrat
010005740001
PAC : 951359 Mois : 02/2023
DSN : 011011
595 / 1662
Individu : 1950995598214 - MAZAR TAUFIK
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950995598214
S21.G00.30.002
Nom de famille
MAZAR
S21.G00.30.003
Nom d'usage
MAZAR
S21.G00.30.004
Prénoms
TAUFIK
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01091995
S21.G00.30.007
Lieu de naissance
SOISY SOUS MONTMORENCY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0057 RUE LEO LAGRANGE
S21.G00.30.009
Code postal
78130
S21.G00.30.010
Localité
LES MUREAUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000577
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
14092020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005770001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
596 / 1662
Individu : 1950995598214 - MAZAR TAUFIK
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3639.91
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3413.22
S21.G00.50.006
Taux de prélèvement à la source
10.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
374.91
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3639.91
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005770001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005770001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
597 / 1662
Individu : 1950995598214 - MAZAR TAUFIK
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005770001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005770001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.30
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005770001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
598 / 1662
Individu : 1950995598214 - MAZAR TAUFIK
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005770001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
33.37
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
599 / 1662
Individu : 1950995598214 - MAZAR TAUFIK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
547.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
260.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4403.78
S21.G00.78.006
Numéro du contrat
010005770001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
405.15
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
600 / 1662
Individu : 1950995598214 - MAZAR TAUFIK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
22.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005770001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
146.28
S21.G00.78.006
Numéro du contrat
010005770001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.28
S21.G00.81.004
Montant de cotisation
11.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
601 / 1662
Individu : 1950995598214 - MAZAR TAUFIK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
667.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005770001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
127.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
898
S21.G00.86.005
Numéro du contrat
010005770001
PAC : 951359 Mois : 02/2023
DSN : 011011
602 / 1662
Individu : 1950995598214 - MAZAR TAUFIK
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
898
S21.G00.86.005
Numéro du contrat
010005770001
PAC : 951359 Mois : 02/2023
DSN : 011011
603 / 1662
Individu : 1971135238410 - CADET TRISTAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1971135238410
S21.G00.30.002
Nom de famille
CADET
S21.G00.30.003
Nom d'usage
CADET
S21.G00.30.004
Prénoms
TRISTAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04111997
S21.G00.30.007
Lieu de naissance
RENNES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0167 BOULEVARD MALESHERBES
S21.G00.30.009
Code postal
75017
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
35
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000578
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
14092020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005780001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.65
Autre suspension temporaire de l'exécution du contrat de travail
S21.G00.65.001
Motif de suspension
637 congé pour évènement familial
S21.G00.65.002
Date de début de la suspension
09012023
S21.G00.65.003
Date de fin de la suspension
10012023
PAC : 951359 Mois : 02/2023
DSN : 011011
604 / 1662
Individu : 1971135238410 - CADET TRISTAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3502.51
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3280.59
S21.G00.50.006
Taux de prélèvement à la source
10.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
371.27
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3502.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005780001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005780001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
605 / 1662
Individu : 1971135238410 - CADET TRISTAN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005780001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005780001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.38
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
606 / 1662
Individu : 1971135238410 - CADET TRISTAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005780001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
607 / 1662
Individu : 1971135238410 - CADET TRISTAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
506.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4239.11
S21.G00.78.006
Numéro du contrat
010005780001
PAC : 951359 Mois : 02/2023
DSN : 011011
608 / 1662
Individu : 1971135238410 - CADET TRISTAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
21.20
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
145.36
S21.G00.78.006
Numéro du contrat
010005780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.36
S21.G00.81.004
Montant de cotisation
11.63
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
609 / 1662
Individu : 1971135238410 - CADET TRISTAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
500.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
610 / 1662
Individu : 1971135238410 - CADET TRISTAN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
898
S21.G00.86.005
Numéro du contrat
010005780001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
898
S21.G00.86.005
Numéro du contrat
010005780001
PAC : 951359 Mois : 02/2023
DSN : 011011
611 / 1662
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2951199350320
S21.G00.30.002
Nom de famille
ZOUBIR
S21.G00.30.003
Nom d'usage
ZOUBIR
S21.G00.30.004
Prénoms
SARAH
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
14111995
S21.G00.30.007
Lieu de naissance
RABAT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0056 BOULEVARD DE VERDUN
S21.G00.30.009
Code postal
92400
S21.G00.30.010
Localité
COURBEVOIE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000580
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
21092020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005800001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
612 / 1662
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4807.93
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4540.65
S21.G00.50.006
Taux de prélèvement à la source
10.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
509.64
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4807.93
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005800001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005800001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
613 / 1662
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005800001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005800001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.09
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
614 / 1662
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5750.00
S21.G00.78.006
Numéro du contrat
010005800001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.07
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
44.28
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
28.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
17.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
198.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
402.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
615 / 1662
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
132.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
0.92
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-6000.00
S21.G00.81.004
Montant de cotisation
-108.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
897.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
57.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
33.93
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
345.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5803.45
S21.G00.78.006
Numéro du contrat
010005800001
PAC : 951359 Mois : 02/2023
DSN : 011011
616 / 1662
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5803.45
S21.G00.81.004
Montant de cotisation
533.91
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5803.45
S21.G00.81.004
Montant de cotisation
29.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5750.00
S21.G00.78.006
Numéro du contrat
010005800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
232.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
8.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
154.07
S21.G00.78.006
Numéro du contrat
010005800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.07
S21.G00.81.004
Montant de cotisation
12.33
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
617 / 1662
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2084.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
66.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5750.00
S21.G00.78.006
Numéro du contrat
010005800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
169.63
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
618 / 1662
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
891
S21.G00.86.005
Numéro du contrat
010005800001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
891
S21.G00.86.005
Numéro du contrat
010005800001
PAC : 951359 Mois : 02/2023
DSN : 011011
619 / 1662
Individu : 1790392012086 - DEVIN ANTOINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1790392012086
S21.G00.30.002
Nom de famille
DEVIN
S21.G00.30.003
Nom d'usage
DEVIN
S21.G00.30.004
Prénoms
ANTOINE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
24031979
S21.G00.30.007
Lieu de naissance
BOULOGNE BILLANCOURT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0047 RUE DU GENERAL DELESTRAINT
S21.G00.30.009
Code postal
75016
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000582
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
24092020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005820001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
620 / 1662
Individu : 1790392012086 - DEVIN ANTOINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4464.40
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4209.06
S21.G00.50.006
Taux de prélèvement à la source
7.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
348.22
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4464.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005820001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005820001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
621 / 1662
Individu : 1790392012086 - DEVIN ANTOINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005820001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005820001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
38.55
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.80
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005820001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
622 / 1662
Individu : 1790392012086 - DEVIN ANTOINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010005820001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
41.07
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
26.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
16.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
184.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
373.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
623 / 1662
Individu : 1790392012086 - DEVIN ANTOINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
122.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
794.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
53.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
31.47
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
320.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5391.79
S21.G00.78.006
Numéro du contrat
010005820001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
496.04
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
624 / 1662
Individu : 1790392012086 - DEVIN ANTOINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
26.96
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010005820001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
216.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
151.78
S21.G00.78.006
Numéro du contrat
010005820001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.78
S21.G00.81.004
Montant de cotisation
12.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
625 / 1662
Individu : 1790392012086 - DEVIN ANTOINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1667.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010005820001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
157.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
888
S21.G00.86.005
Numéro du contrat
010005820001
PAC : 951359 Mois : 02/2023
DSN : 011011
626 / 1662
Individu : 1790392012086 - DEVIN ANTOINE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
888
S21.G00.86.005
Numéro du contrat
010005820001
PAC : 951359 Mois : 02/2023
DSN : 011011
627 / 1662
Individu : 1850499351609 - CHAABA AJMI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1850499351609
S21.G00.30.002
Nom de famille
CHAABA
S21.G00.30.003
Nom d'usage
CHAABA
S21.G00.30.004
Prénoms
AJMI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
06041985
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0065 AVENUE DU MARECHAL JOFFRE
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000584
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005840001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
628 / 1662
Individu : 1850499351609 - CHAABA AJMI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4656.77
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4394.74
S21.G00.50.006
Taux de prélèvement à la source
2.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
135.05
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4656.77
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005840001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5566.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005840001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5566.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
629 / 1662
Individu : 1850499351609 - CHAABA AJMI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005840001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5566.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005840001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.08
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
630 / 1662
Individu : 1850499351609 - CHAABA AJMI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5566.67
S21.G00.78.006
Numéro du contrat
010005840001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.06
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5566.67
S21.G00.81.004
Montant de cotisation
42.86
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5566.67
S21.G00.81.004
Montant de cotisation
27.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5566.67
S21.G00.81.004
Montant de cotisation
16.70
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5566.67
S21.G00.81.004
Montant de cotisation
192.05
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5566.67
S21.G00.81.004
Montant de cotisation
389.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
631 / 1662
Individu : 1850499351609 - CHAABA AJMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5566.67
S21.G00.81.004
Montant de cotisation
128.04
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5566.67
S21.G00.81.004
Montant de cotisation
0.89
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
851.84
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5566.67
S21.G00.81.004
Montant de cotisation
55.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5566.67
S21.G00.81.004
Montant de cotisation
32.84
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5566.67
S21.G00.81.004
Montant de cotisation
334.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5622.31
S21.G00.78.006
Numéro du contrat
010005840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5622.31
S21.G00.81.004
Montant de cotisation
517.26
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
632 / 1662
Individu : 1850499351609 - CHAABA AJMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5622.31
S21.G00.81.004
Montant de cotisation
28.11
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5566.67
S21.G00.78.006
Numéro du contrat
010005840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5566.67
S21.G00.81.004
Montant de cotisation
225.45
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5566.67
S21.G00.81.004
Montant de cotisation
8.35
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
153.06
S21.G00.78.006
Numéro du contrat
010005840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.06
S21.G00.81.004
Montant de cotisation
12.24
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
633 / 1662
Individu : 1850499351609 - CHAABA AJMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1900.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
64.53
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5566.67
S21.G00.78.006
Numéro du contrat
010005840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5566.67
S21.G00.81.004
Montant de cotisation
164.22
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
881
S21.G00.86.005
Numéro du contrat
010005840001
PAC : 951359 Mois : 02/2023
DSN : 011011
634 / 1662
Individu : 1850499351609 - CHAABA AJMI
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
881
S21.G00.86.005
Numéro du contrat
010005840001
PAC : 951359 Mois : 02/2023
DSN : 011011
635 / 1662
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1980795277092
S21.G00.30.002
Nom de famille
HANIFA
S21.G00.30.003
Nom d'usage
HANIFA
S21.G00.30.004
Prénoms
ASSIM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
17071998
S21.G00.30.007
Lieu de naissance
GONESSE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0011 AVENUE PASTEUR
S21.G00.30.009
Code postal
95400
S21.G00.30.010
Localité
ARNOUVILLE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000585
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005850001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
636 / 1662
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3639.91
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3413.22
S21.G00.50.006
Taux de prélèvement à la source
9.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
353.07
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3639.91
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005850001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005850001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
637 / 1662
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005850001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005850001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.30
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005850001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
638 / 1662
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005850001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
33.37
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
639 / 1662
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
547.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
260.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4403.78
S21.G00.78.006
Numéro du contrat
010005850001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
405.15
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
640 / 1662
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
22.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005850001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
146.28
S21.G00.78.006
Numéro du contrat
010005850001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.28
S21.G00.81.004
Montant de cotisation
11.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
641 / 1662
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
667.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005850001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
127.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
881
S21.G00.86.005
Numéro du contrat
010005850001
PAC : 951359 Mois : 02/2023
DSN : 011011
642 / 1662
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
881
S21.G00.86.005
Numéro du contrat
010005850001
PAC : 951359 Mois : 02/2023
DSN : 011011
643 / 1662
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2930699350225
S21.G00.30.002
Nom de famille
AZIM
S21.G00.30.003
Nom d'usage
AZIM
S21.G00.30.004
Prénoms
CHAIMAA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
19061993
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0138 AVENUE JEAN JAURES
S21.G00.30.009
Code postal
95100
S21.G00.30.010
Localité
ARGENTEUIL
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000598
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16112020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGEE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005980001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
644 / 1662
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2540.61
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2352.13
S21.G00.50.006
Taux de prélèvement à la source
7.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
193.09
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2540.61
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005980001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005980001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
645 / 1662
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005980001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010005980001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
2970.30
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
39.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
646 / 1662
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3000.00
S21.G00.78.006
Numéro du contrat
010005980001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3000.00
S21.G00.81.004
Montant de cotisation
23.10
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3000.00
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3000.00
S21.G00.81.004
Montant de cotisation
9.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3000.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3000.00
S21.G00.81.004
Montant de cotisation
210.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
647 / 1662
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3000.00
S21.G00.81.004
Montant de cotisation
69.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3000.00
S21.G00.81.004
Montant de cotisation
0.48
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-6000.00
S21.G00.81.004
Montant de cotisation
-108.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
217.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3000.00
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3000.00
S21.G00.81.004
Montant de cotisation
17.70
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3000.00
S21.G00.81.004
Montant de cotisation
180.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3086.45
S21.G00.78.006
Numéro du contrat
010005980001
PAC : 951359 Mois : 02/2023
DSN : 011011
648 / 1662
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3086.45
S21.G00.81.004
Montant de cotisation
283.95
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3086.45
S21.G00.81.004
Montant de cotisation
15.43
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3000.00
S21.G00.78.006
Numéro du contrat
010005980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3000.00
S21.G00.81.004
Montant de cotisation
121.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3000.00
S21.G00.81.004
Montant de cotisation
4.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
138.95
S21.G00.78.006
Numéro du contrat
010005980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.95
S21.G00.81.004
Montant de cotisation
11.12
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
649 / 1662
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
36.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3000.00
S21.G00.78.006
Numéro du contrat
010005980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3000.00
S21.G00.81.004
Montant de cotisation
88.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
650 / 1662
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
835
S21.G00.86.005
Numéro du contrat
010005980001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
835
S21.G00.86.005
Numéro du contrat
010005980001
PAC : 951359 Mois : 02/2023
DSN : 011011
651 / 1662
Individu : 1890599350545 - IMLI MOHAMED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1890599350545
S21.G00.30.002
Nom de famille
IMLI
S21.G00.30.003
Nom d'usage
IMLI
S21.G00.30.004
Prénoms
MOHAMED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
15051989
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006B RUE FRANCOIS D'ORBAY
S21.G00.30.009
Code postal
91210
S21.G00.30.010
Localité
DRAVEIL
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000600
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16112020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006000001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
652 / 1662
Individu : 1890599350545 - IMLI MOHAMED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4739.23
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4474.33
S21.G00.50.006
Taux de prélèvement à la source
15.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
715.62
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4739.23
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006000001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006000001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
653 / 1662
Individu : 1890599350545 - IMLI MOHAMED
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006000001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006000001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5610.57
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.63
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010006000001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
654 / 1662
Individu : 1890599350545 - IMLI MOHAMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010006000001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.61
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
43.63
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
28.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
17.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
195.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
396.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
655 / 1662
Individu : 1890599350545 - IMLI MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
130.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
0.91
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
876.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
56.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
33.43
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
340.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5721.12
S21.G00.78.006
Numéro du contrat
010006000001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5721.12
S21.G00.81.004
Montant de cotisation
526.35
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
656 / 1662
Individu : 1890599350545 - IMLI MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5721.12
S21.G00.81.004
Montant de cotisation
28.61
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010006000001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
229.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
8.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
153.61
S21.G00.78.006
Numéro du contrat
010006000001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.61
S21.G00.81.004
Montant de cotisation
12.29
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
657 / 1662
Individu : 1890599350545 - IMLI MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2000.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
65.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010006000001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
167.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
835
S21.G00.86.005
Numéro du contrat
010006000001
PAC : 951359 Mois : 02/2023
DSN : 011011
658 / 1662
Individu : 1890599350545 - IMLI MOHAMED
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
835
S21.G00.86.005
Numéro du contrat
010006000001
PAC : 951359 Mois : 02/2023
DSN : 011011
659 / 1662
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1921145234408
S21.G00.30.002
Nom de famille
GROUSSIER
S21.G00.30.003
Nom d'usage
GROUSSIER
S21.G00.30.004
Prénoms
RAPHAEL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
11111992
S21.G00.30.007
Lieu de naissance
ORLEANS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE VILLEBOIS MAREUIL
S21.G00.30.009
Code postal
78110
S21.G00.30.010
Localité
LE VESINET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
45
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000601
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07122020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006010001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
660 / 1662
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
12.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
532.08
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006010001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006010001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
661 / 1662
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006010001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006010001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010006010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
662 / 1662
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010006010001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
663 / 1662
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010006010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
664 / 1662
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010006010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010006010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
665 / 1662
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010006010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
814
S21.G00.86.005
Numéro du contrat
010006010001
PAC : 951359 Mois : 02/2023
DSN : 011011
666 / 1662
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
814
S21.G00.86.005
Numéro du contrat
010006010001
PAC : 951359 Mois : 02/2023
DSN : 011011
667 / 1662
Individu : 2960278551296 - DAVIN ZOE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2960278551296
S21.G00.30.002
Nom de famille
DAVIN
S21.G00.30.003
Nom d'usage
DAVIN
S21.G00.30.004
Prénoms
ZOE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
11021996
S21.G00.30.007
Lieu de naissance
SAINT GERMAIN EN LAYE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0072 ROUTE DU ROI
S21.G00.30.009
Code postal
78290
S21.G00.30.010
Localité
CROISSY SUR SEINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
78
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000602
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04012021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
375B
S21.G00.40.006
Libellé de l'emploi
MARKETING COMMUNICATION
MANAGER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006020001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
668 / 1662
Individu : 2960278551296 - DAVIN ZOE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2822.39
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2624.41
S21.G00.50.006
Taux de prélèvement à la source
5.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
160.88
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2822.39
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006020001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006020001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
669 / 1662
Individu : 2960278551296 - DAVIN ZOE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006020001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006020001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3300.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
39.67
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010006020001
PAC : 951359 Mois : 02/2023
DSN : 011011
670 / 1662
Individu : 2960278551296 - DAVIN ZOE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
515.00
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010006020001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.65
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
25.67
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
16.66
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
10.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
671 / 1662
Individu : 2960278551296 - DAVIN ZOE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
233.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
76.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
0.53
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
336.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
33.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
19.67
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3413.66
S21.G00.78.006
Numéro du contrat
010006020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3413.66
S21.G00.81.004
Montant de cotisation
314.06
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
672 / 1662
Individu : 2960278551296 - DAVIN ZOE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3413.66
S21.G00.81.004
Montant de cotisation
17.07
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010006020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
135.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
5.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
138.65
S21.G00.78.006
Numéro du contrat
010006020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.65
S21.G00.81.004
Montant de cotisation
11.09
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
673 / 1662
Individu : 2960278551296 - DAVIN ZOE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3333.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
39.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010006020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
98.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
786
S21.G00.86.005
Numéro du contrat
010006020001
PAC : 951359 Mois : 02/2023
DSN : 011011
674 / 1662
Individu : 2960278551296 - DAVIN ZOE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
786
S21.G00.86.005
Numéro du contrat
010006020001
PAC : 951359 Mois : 02/2023
DSN : 011011
675 / 1662
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960675113533
S21.G00.30.002
Nom de famille
DOSDAT
S21.G00.30.003
Nom d'usage
DOSDAT
S21.G00.30.004
Prénoms
HUGO
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
10061996
S21.G00.30.007
Lieu de naissance
PARIS 13E
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0036 RUE ERNEST RENAN
S21.G00.30.009
Code postal
92130
S21.G00.30.010
Localité
ISSY LES MOULINEAUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000603
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04012021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006030001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
676 / 1662
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3571.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3346.92
S21.G00.50.006
Taux de prélèvement à la source
10.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
374.98
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3571.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006030001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006030001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
677 / 1662
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006030001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006030001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4207.93
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010006030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
678 / 1662
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010006030001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
32.73
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
21.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
12.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
146.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
297.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
679 / 1662
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
97.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
0.68
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
526.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
42.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
25.08
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4321.45
S21.G00.78.006
Numéro du contrat
010006030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4321.45
S21.G00.81.004
Montant de cotisation
397.57
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4321.45
S21.G00.81.004
Montant de cotisation
21.61
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
680 / 1662
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010006030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
172.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
6.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
145.82
S21.G00.78.006
Numéro du contrat
010006030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.82
S21.G00.81.004
Montant de cotisation
11.67
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
681 / 1662
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
584.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010006030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
125.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
786
S21.G00.86.005
Numéro du contrat
010006030001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
786
S21.G00.86.005
Numéro du contrat
010006030001
PAC : 951359 Mois : 02/2023
DSN : 011011
682 / 1662
Individu : 1950559350757 - DHONDT ARTHUR
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950559350757
S21.G00.30.002
Nom de famille
DHONDT
S21.G00.30.003
Nom d'usage
DHONDT
S21.G00.30.004
Prénoms
ARTHUR
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
03051995
S21.G00.30.007
Lieu de naissance
LILLE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 RUE LETORT
S21.G00.30.009
Code postal
75018
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
59
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000604
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04012021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006040001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
683 / 1662
Individu : 1950559350757 - DHONDT ARTHUR
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5151.46
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4872.24
S21.G00.50.006
Taux de prélèvement à la source
17.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
906.66
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5151.46
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006040001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006040001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
684 / 1662
Individu : 1950559350757 - DHONDT ARTHUR
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006040001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006040001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.38
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010006040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6166.67
S21.G00.78.006
Numéro du contrat
010006040001
PAC : 951359 Mois : 02/2023
DSN : 011011
685 / 1662
Individu : 1950559350757 - DHONDT ARTHUR
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
156.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
47.48
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
30.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
18.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
212.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
431.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
141.84
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
686 / 1662
Individu : 1950559350757 - DHONDT ARTHUR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
0.99
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
111.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1000.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
61.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
36.38
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
370.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6215.11
S21.G00.78.006
Numéro du contrat
010006040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6215.11
S21.G00.81.004
Montant de cotisation
571.79
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
687 / 1662
Individu : 1950559350757 - DHONDT ARTHUR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6215.11
S21.G00.81.004
Montant de cotisation
31.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6166.67
S21.G00.78.006
Numéro du contrat
010006040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
249.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
9.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
156.36
S21.G00.78.006
Numéro du contrat
010006040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
156.36
S21.G00.81.004
Montant de cotisation
12.51
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
688 / 1662
Individu : 1950559350757 - DHONDT ARTHUR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2500.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
71.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6166.67
S21.G00.78.006
Numéro du contrat
010006040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
181.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
786
S21.G00.86.005
Numéro du contrat
010006040001
PAC : 951359 Mois : 02/2023
DSN : 011011
689 / 1662
Individu : 1950559350757 - DHONDT ARTHUR
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
786
S21.G00.86.005
Numéro du contrat
010006040001
PAC : 951359 Mois : 02/2023
DSN : 011011
690 / 1662
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880999351133
S21.G00.30.002
Nom de famille
BEN SALEM
S21.G00.30.003
Nom d'usage
BEN SALEM
S21.G00.30.004
Prénoms
GHAZI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01091988
S21.G00.30.007
Lieu de naissance
TUNIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0012 RUE DU CHAMP DE L ALOUETTE
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000605
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
11012021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006050001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
691 / 1662
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4945.33
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4673.28
S21.G00.50.006
Taux de prélèvement à la source
13.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
667.62
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4945.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006050001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5916.66
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01012023
S21.G00.51.002
Date de fin de période de paie
31012023
S21.G00.51.010
Numéro du contrat
010006050001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
666.66
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006050001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
692 / 1662
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006050001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5916.66
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006050001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5858.08
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.01
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010006050001
PAC : 951359 Mois : 02/2023
DSN : 011011
693 / 1662
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5916.66
S21.G00.78.006
Numéro du contrat
010006050001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.99
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.66
S21.G00.81.004
Montant de cotisation
45.56
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.66
S21.G00.81.004
Montant de cotisation
29.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.66
S21.G00.81.004
Montant de cotisation
17.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.66
S21.G00.81.004
Montant de cotisation
204.12
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
694 / 1662
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.66
S21.G00.81.004
Montant de cotisation
414.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.66
S21.G00.81.004
Montant de cotisation
136.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.66
S21.G00.81.004
Montant de cotisation
0.95
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
938.28
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.66
S21.G00.81.004
Montant de cotisation
59.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.66
S21.G00.81.004
Montant de cotisation
34.91
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.66
S21.G00.81.004
Montant de cotisation
355.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5968.11
S21.G00.78.006
Numéro du contrat
010006050001
PAC : 951359 Mois : 02/2023
DSN : 011011
695 / 1662
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5968.11
S21.G00.81.004
Montant de cotisation
549.06
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5968.11
S21.G00.81.004
Montant de cotisation
29.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5916.66
S21.G00.78.006
Numéro du contrat
010006050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.66
S21.G00.81.004
Montant de cotisation
239.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.66
S21.G00.81.004
Montant de cotisation
8.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
154.99
S21.G00.78.006
Numéro du contrat
010006050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.99
S21.G00.81.004
Montant de cotisation
12.40
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
696 / 1662
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2250.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
68.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5916.66
S21.G00.78.006
Numéro du contrat
010006050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.66
S21.G00.81.004
Montant de cotisation
174.54
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
697 / 1662
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
779
S21.G00.86.005
Numéro du contrat
010006050001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
779
S21.G00.86.005
Numéro du contrat
010006050001
PAC : 951359 Mois : 02/2023
DSN : 011011
698 / 1662
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880494068012
S21.G00.30.002
Nom de famille
MILLE
S21.G00.30.003
Nom d'usage
MILLE
S21.G00.30.004
Prénoms
VIVIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01041988
S21.G00.30.007
Lieu de naissance
SAINT MAUR DES FOSSES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 RUE DU DOCTEUR TENINE
S21.G00.30.009
Code postal
94250
S21.G00.30.010
Localité
GENTILLY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
94
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000607
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
18012021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006070001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
699 / 1662
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4533.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.37
S21.G00.50.006
Taux de prélèvement à la source
13.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
611.97
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006070001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006070001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
700 / 1662
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006070001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006070001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010006070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010006070001
PAC : 951359 Mois : 02/2023
DSN : 011011
701 / 1662
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
41.71
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
702 / 1662
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5474.12
S21.G00.78.006
Numéro du contrat
010006070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
703 / 1662
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010006070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010006070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
704 / 1662
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010006070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
772
S21.G00.86.005
Numéro du contrat
010006070001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
772
S21.G00.86.005
Numéro du contrat
010006070001
PAC : 951359 Mois : 02/2023
DSN : 011011
705 / 1662
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960531655182
S21.G00.30.002
Nom de famille
DE RIVAS
S21.G00.30.003
Nom d'usage
DE RIVAS
S21.G00.30.004
Prénoms
JEAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
29051996
S21.G00.30.007
Lieu de naissance
TOULOUSE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 PASSAGE DE STRASBOURG
S21.G00.30.009
Code postal
31130
S21.G00.30.010
Localité
BALMA
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
31
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000612
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01032021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006120001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
07122022
S21.G00.60.003
Date de fin prévisionnelle
12122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
13122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
706 / 1662
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3065.46
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2858.84
S21.G00.50.006
Taux de prélèvement à la source
5.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
168.60
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3065.46
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006120001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3634.44
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006120001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3634.44
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
707 / 1662
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
137.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
26.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
2.00
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006120001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3817.22
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006120001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3960.40
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.78
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
708 / 1662
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3404.14
S21.G00.78.006
Numéro du contrat
010006120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3404.14
S21.G00.81.004
Montant de cotisation
525.94
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3634.44
S21.G00.78.006
Numéro du contrat
010006120001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1551.55
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.76
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3404.14
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3634.44
S21.G00.81.004
Montant de cotisation
27.99
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3634.44
S21.G00.81.004
Montant de cotisation
18.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3634.44
S21.G00.81.004
Montant de cotisation
10.90
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
709 / 1662
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3634.44
S21.G00.81.004
Montant de cotisation
125.39
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3634.44
S21.G00.81.004
Montant de cotisation
254.41
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3634.44
S21.G00.81.004
Montant de cotisation
83.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3634.44
S21.G00.81.004
Montant de cotisation
0.58
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
411.95
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3634.44
S21.G00.81.004
Montant de cotisation
36.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3634.44
S21.G00.81.004
Montant de cotisation
21.44
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3711.60
S21.G00.78.006
Numéro du contrat
010006120001
PAC : 951359 Mois : 02/2023
DSN : 011011
710 / 1662
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3711.60
S21.G00.81.004
Montant de cotisation
341.47
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3711.60
S21.G00.81.004
Montant de cotisation
18.56
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3634.44
S21.G00.78.006
Numéro du contrat
010006120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3634.44
S21.G00.81.004
Montant de cotisation
147.20
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3634.44
S21.G00.81.004
Montant de cotisation
5.46
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
140.76
S21.G00.78.006
Numéro du contrat
010006120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.76
S21.G00.81.004
Montant de cotisation
11.26
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
711 / 1662
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3404.14
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
230.30
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
43.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3634.44
S21.G00.78.006
Numéro du contrat
010006120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3634.44
S21.G00.81.004
Montant de cotisation
107.22
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
712 / 1662
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
730
S21.G00.86.005
Numéro du contrat
010006120001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
730
S21.G00.86.005
Numéro du contrat
010006120001
PAC : 951359 Mois : 02/2023
DSN : 011011
713 / 1662
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880992051080
S21.G00.30.002
Nom de famille
MATHIEU
S21.G00.30.003
Nom d'usage
MATHIEU
S21.G00.30.004
Prénoms
EVRARD
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13091988
S21.G00.30.007
Lieu de naissance
NEUILLY SUR SEINE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE DU FOIN
S21.G00.30.009
Code postal
75003
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000613
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
08032021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006130001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
714 / 1662
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3983.46
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3744.83
S21.G00.50.006
Taux de prélèvement à la source
10.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
410.30
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3983.46
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006130001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006130001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
715 / 1662
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006130001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010006130001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4702.98
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.59
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010006130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
716 / 1662
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010006130001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.57
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
36.58
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
23.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
14.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
163.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
332.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
717 / 1662
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
109.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
0.76
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
650.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
47.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
28.03
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
285.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4815.45
S21.G00.78.006
Numéro du contrat
010006130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4815.45
S21.G00.81.004
Montant de cotisation
443.02
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
718 / 1662
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4815.45
S21.G00.81.004
Montant de cotisation
24.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010006130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
192.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
7.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
148.57
S21.G00.78.006
Numéro du contrat
010006130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.57
S21.G00.81.004
Montant de cotisation
11.89
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
719 / 1662
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1084.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
55.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010006130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
140.13
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
723
S21.G00.86.005
Numéro du contrat
010006130001
PAC : 951359 Mois : 02/2023
DSN : 011011
720 / 1662
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
723
S21.G00.86.005
Numéro du contrat
010006130001
PAC : 951359 Mois : 02/2023
DSN : 011011
721 / 1662
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2940999350489
S21.G00.30.002
Nom de famille
EL AASRI
S21.G00.30.003
Nom d'usage
EL AASRI
S21.G00.30.004
Prénoms
AICHA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
29091994
S21.G00.30.007
Lieu de naissance
TEMSSIA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE PASTEUR
S21.G00.30.009
Code postal
91260
S21.G00.30.010
Localité
JUVISY SUR ORGE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000760
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
21062021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007600001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
722 / 1662
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4052.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3811.14
S21.G00.50.006
Taux de prélèvement à la source
10.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
421.42
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4052.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007600001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007600001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
723 / 1662
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007600001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007600001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
724 / 1662
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4833.34
S21.G00.78.006
Numéro du contrat
010007600001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.34
S21.G00.81.004
Montant de cotisation
37.22
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.34
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.34
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.34
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.34
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
725 / 1662
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.34
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.34
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
670.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.34
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.34
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.34
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4897.79
S21.G00.78.006
Numéro du contrat
010007600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.79
S21.G00.81.004
Montant de cotisation
450.60
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
726 / 1662
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.79
S21.G00.81.004
Montant de cotisation
24.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4833.34
S21.G00.78.006
Numéro du contrat
010007600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.34
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.34
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.03
S21.G00.78.006
Numéro du contrat
010007600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.03
S21.G00.81.004
Montant de cotisation
11.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
727 / 1662
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1167.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4833.34
S21.G00.78.006
Numéro du contrat
010007600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.34
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
618
S21.G00.86.005
Numéro du contrat
010007600001
PAC : 951359 Mois : 02/2023
DSN : 011011
728 / 1662
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
618
S21.G00.86.005
Numéro du contrat
010007600001
PAC : 951359 Mois : 02/2023
DSN : 011011
729 / 1662
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2950599350532
S21.G00.30.002
Nom de famille
ALAMI
S21.G00.30.003
Nom d'usage
ALAMI
S21.G00.30.004
Prénoms
NOUHA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
15051995
S21.G00.30.007
Lieu de naissance
MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE JULES VERNE
S21.G00.30.009
Code postal
91300
S21.G00.30.010
Localité
MASSY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000767
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02082021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007670001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
730 / 1662
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3777.33
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3545.87
S21.G00.50.006
Taux de prélèvement à la source
11.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
415.51
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3777.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007670001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007670001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
731 / 1662
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007670001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007670001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.22
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
732 / 1662
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010007670001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
733 / 1662
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
588.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4568.45
S21.G00.78.006
Numéro du contrat
010007670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
420.29
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
734 / 1662
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
22.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010007670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
147.20
S21.G00.78.006
Numéro du contrat
010007670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.20
S21.G00.81.004
Montant de cotisation
11.78
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
735 / 1662
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
834.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010007670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
576
S21.G00.86.005
Numéro du contrat
010007670001
PAC : 951359 Mois : 02/2023
DSN : 011011
736 / 1662
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
576
S21.G00.86.005
Numéro du contrat
010007670001
PAC : 951359 Mois : 02/2023
DSN : 011011
737 / 1662
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910299350519
S21.G00.30.002
Nom de famille
HAICHOUR
S21.G00.30.003
Nom d'usage
HAICHOUR
S21.G00.30.004
Prénoms
HICHAM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13021991
S21.G00.30.007
Lieu de naissance
MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0033 RUE CARTAULT
S21.G00.30.009
Code postal
92800
S21.G00.30.010
Localité
PUTEAUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000769
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05072021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MANAGER DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007690001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
738 / 1662
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5426.28
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5137.51
S21.G00.50.006
Taux de prélèvement à la source
16.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
911.62
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5426.28
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007690001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007690001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
739 / 1662
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007690001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007690001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6188.12
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
59.22
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
740 / 1662
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6500.00
S21.G00.78.006
Numéro du contrat
010007690001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
158.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
50.05
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
19.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
224.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
455.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
741 / 1662
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
1.04
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
117.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1082.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
65.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
38.35
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6544.45
S21.G00.78.006
Numéro du contrat
010007690001
PAC : 951359 Mois : 02/2023
DSN : 011011
742 / 1662
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6544.45
S21.G00.81.004
Montant de cotisation
602.09
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6544.45
S21.G00.81.004
Montant de cotisation
32.72
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6500.00
S21.G00.78.006
Numéro du contrat
010007690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
263.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
9.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
158.20
S21.G00.78.006
Numéro du contrat
010007690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
158.20
S21.G00.81.004
Montant de cotisation
12.66
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
743 / 1662
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2834.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
74.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6500.00
S21.G00.78.006
Numéro du contrat
010007690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
191.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
744 / 1662
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
604
S21.G00.86.005
Numéro du contrat
010007690001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
604
S21.G00.86.005
Numéro du contrat
010007690001
PAC : 951359 Mois : 02/2023
DSN : 011011
745 / 1662
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920799204060
S21.G00.30.002
Nom de famille
POURBAFRANI
S21.G00.30.003
Nom d'usage
POURBAFRANI
S21.G00.30.004
Prénoms
SOHEIL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22071992
S21.G00.30.007
Lieu de naissance
QOM
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 RUE EDOUARD JORDAN
S21.G00.30.009
Code postal
35000
S21.G00.30.010
Localité
RENNES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
IR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000771
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12042021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007710001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
746 / 1662
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3639.91
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3413.22
S21.G00.50.006
Taux de prélèvement à la source
5.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
189.28
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3639.91
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007710001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007710001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
747 / 1662
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007710001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007710001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.30
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
748 / 1662
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010007710001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
33.37
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
749 / 1662
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
547.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
260.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4403.78
S21.G00.78.006
Numéro du contrat
010007710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
405.15
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
750 / 1662
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
22.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010007710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
146.28
S21.G00.78.006
Numéro du contrat
010007710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.28
S21.G00.81.004
Montant de cotisation
11.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
751 / 1662
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
667.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010007710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
127.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
688
S21.G00.86.005
Numéro du contrat
010007710001
PAC : 951359 Mois : 02/2023
DSN : 011011
752 / 1662
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
688
S21.G00.86.005
Numéro du contrat
010007710001
PAC : 951359 Mois : 02/2023
DSN : 011011
753 / 1662
Individu : 1920799351242 - JEMAI HAKIM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920799351242
S21.G00.30.002
Nom de famille
JEMAI
S21.G00.30.003
Nom d'usage
JEMAI
S21.G00.30.004
Prénoms
HAKIM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
10071992
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0031 RUE DE L'AURORE
S21.G00.30.009
Code postal
78100
S21.G00.30.010
Localité
ST GERMAIN EN LAYE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.016
Complément de la localisation de la construction
ETAGE 1 APPARTEMENT 416
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000772
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12042021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007720001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
754 / 1662
Individu : 1920799351242 - JEMAI HAKIM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4327.00
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4076.43
S21.G00.50.006
Taux de prélèvement à la source
5.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
225.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4327.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007720001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5166.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007720001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5166.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
755 / 1662
Individu : 1920799351242 - JEMAI HAKIM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007720001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5166.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007720001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5115.52
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.88
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007720001
PAC : 951359 Mois : 02/2023
DSN : 011011
756 / 1662
Individu : 1920799351242 - JEMAI HAKIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010007720001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
150.86
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
39.78
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
25.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
15.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
178.25
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
757 / 1662
Individu : 1920799351242 - JEMAI HAKIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
361.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
118.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
0.83
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
753.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
51.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
30.48
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
310.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5227.12
S21.G00.78.006
Numéro du contrat
010007720001
PAC : 951359 Mois : 02/2023
DSN : 011011
758 / 1662
Individu : 1920799351242 - JEMAI HAKIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5227.12
S21.G00.81.004
Montant de cotisation
480.89
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5227.12
S21.G00.81.004
Montant de cotisation
26.14
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010007720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
209.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
7.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
150.86
S21.G00.78.006
Numéro du contrat
010007720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
150.86
S21.G00.81.004
Montant de cotisation
12.07
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
759 / 1662
Individu : 1920799351242 - JEMAI HAKIM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1500.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
60.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010007720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
152.42
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
760 / 1662
Individu : 1920799351242 - JEMAI HAKIM
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
688
S21.G00.86.005
Numéro du contrat
010007720001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
688
S21.G00.86.005
Numéro du contrat
010007720001
PAC : 951359 Mois : 02/2023
DSN : 011011
761 / 1662
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1770569388015
S21.G00.30.002
Nom de famille
CHARDON
S21.G00.30.003
Nom d'usage
CHARDON
S21.G00.30.004
Prénoms
GREGORY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
02051977
S21.G00.30.007
Lieu de naissance
LYON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0110 RUE DIDOT
S21.G00.30.009
Code postal
75014
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 14
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000773
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
10052021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
COACH AGILE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007730001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
762 / 1662
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5220.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4938.55
S21.G00.50.006
Taux de prélèvement à la source
16.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
882.21
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5220.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007730001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007730001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
763 / 1662
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007730001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007730001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6188.12
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007730001
PAC : 951359 Mois : 02/2023
DSN : 011011
764 / 1662
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010007730001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
156.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
48.13
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
31.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
215.63
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
765 / 1662
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
437.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
1.00
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
112.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1020.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
62.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
36.88
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
375.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 02/2023
DSN : 011011
766 / 1662
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6297.45
S21.G00.78.006
Numéro du contrat
010007730001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
579.37
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
31.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010007730001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
253.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
9.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
156.82
S21.G00.78.006
Numéro du contrat
010007730001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
156.82
S21.G00.81.004
Montant de cotisation
12.55
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 02/2023
DSN : 011011
767 / 1662
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2584.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
72.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010007730001
PAC : 951359 Mois : 02/2023
DSN : 011011
768 / 1662
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
184.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
660
S21.G00.86.005
Numéro du contrat
010007730001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
660
S21.G00.86.005
Numéro du contrat
010007730001
PAC : 951359 Mois : 02/2023
DSN : 011011
769 / 1662
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2930399350686
S21.G00.30.002
Nom de famille
BENELHACHEMI MAROUANI
S21.G00.30.003
Nom d'usage
BENELHACHEMI MAROUANI
S21.G00.30.004
Prénoms
SALOUA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
19031993
S21.G00.30.007
Lieu de naissance
TANGER
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0024 RUE DES BOURGUIGNONS
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000778
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
21062021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007780001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
21082022
S21.G00.60.003
Date de fin prévisionnelle
13012023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
16012023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
770 / 1662
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3394.85
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3176.72
S21.G00.50.006
Taux de prélèvement à la source
10.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
356.46
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3394.85
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007780001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4032.29
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007780001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4032.29
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
771 / 1662
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007780001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007780001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
64.32
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
772 / 1662
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4032.29
S21.G00.78.006
Numéro du contrat
010007780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4032.29
S21.G00.81.004
Montant de cotisation
622.99
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4032.29
S21.G00.78.006
Numéro du contrat
010007780001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1423.35
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.96
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4032.29
S21.G00.81.004
Montant de cotisation
31.05
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4032.29
S21.G00.81.004
Montant de cotisation
20.16
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4032.29
S21.G00.81.004
Montant de cotisation
12.10
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
773 / 1662
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4032.29
S21.G00.81.004
Montant de cotisation
139.11
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4032.29
S21.G00.81.004
Montant de cotisation
282.26
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4032.29
S21.G00.81.004
Montant de cotisation
92.74
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4032.29
S21.G00.81.004
Montant de cotisation
0.65
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
406.46
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4032.29
S21.G00.81.004
Montant de cotisation
40.31
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4032.29
S21.G00.81.004
Montant de cotisation
23.79
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4032.29
S21.G00.81.004
Montant de cotisation
241.94
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 02/2023
DSN : 011011
774 / 1662
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4108.68
S21.G00.78.006
Numéro du contrat
010007780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4108.68
S21.G00.81.004
Montant de cotisation
378.00
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4108.68
S21.G00.81.004
Montant de cotisation
20.54
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4032.29
S21.G00.78.006
Numéro du contrat
010007780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4032.29
S21.G00.81.004
Montant de cotisation
163.31
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4032.29
S21.G00.81.004
Montant de cotisation
6.05
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
146.96
S21.G00.78.006
Numéro du contrat
010007780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.96
S21.G00.81.004
Montant de cotisation
11.76
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 02/2023
DSN : 011011
775 / 1662
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
4032.29
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
47.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4032.29
S21.G00.78.006
Numéro du contrat
010007780001
PAC : 951359 Mois : 02/2023
DSN : 011011
776 / 1662
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4032.29
S21.G00.81.004
Montant de cotisation
118.95
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
618
S21.G00.86.005
Numéro du contrat
010007780001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
618
S21.G00.86.005
Numéro du contrat
010007780001
PAC : 951359 Mois : 02/2023
DSN : 011011
777 / 1662
Individu : 1820444109286 - JMEL BECHA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1820444109286
S21.G00.30.002
Nom de famille
JMEL
S21.G00.30.003
Nom d'usage
JMEL
S21.G00.30.004
Prénoms
BECHA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
08041982
S21.G00.30.007
Lieu de naissance
NANTES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0069 RUE DES MARAICHERS
S21.G00.30.009
Code postal
75020
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
44
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 20
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000780
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03052021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007800001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
778 / 1662
Individu : 1820444109286 - JMEL BECHA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3966.97
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3728.91
S21.G00.50.006
Taux de prélèvement à la source
13.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
527.61
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3966.97
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007800001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4730.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007800001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4730.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
779 / 1662
Individu : 1820444109286 - JMEL BECHA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007800001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007800001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
37.52
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.48
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007800001
PAC : 951359 Mois : 02/2023
DSN : 011011
780 / 1662
Individu : 1820444109286 - JMEL BECHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4730.01
S21.G00.78.006
Numéro du contrat
010007800001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1490.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.46
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4730.01
S21.G00.81.004
Montant de cotisation
36.42
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4730.01
S21.G00.81.004
Montant de cotisation
23.65
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4730.01
S21.G00.81.004
Montant de cotisation
14.19
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4730.01
S21.G00.81.004
Montant de cotisation
163.19
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
781 / 1662
Individu : 1820444109286 - JMEL BECHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4730.01
S21.G00.81.004
Montant de cotisation
331.10
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4730.01
S21.G00.81.004
Montant de cotisation
108.79
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4730.01
S21.G00.81.004
Montant de cotisation
0.76
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
645.18
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4730.01
S21.G00.81.004
Montant de cotisation
47.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4730.01
S21.G00.81.004
Montant de cotisation
27.91
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4730.01
S21.G00.81.004
Montant de cotisation
283.80
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4795.69
S21.G00.78.006
Numéro du contrat
010007800001
PAC : 951359 Mois : 02/2023
DSN : 011011
782 / 1662
Individu : 1820444109286 - JMEL BECHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4795.69
S21.G00.81.004
Montant de cotisation
441.21
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4795.69
S21.G00.81.004
Montant de cotisation
23.98
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4730.01
S21.G00.78.006
Numéro du contrat
010007800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4730.01
S21.G00.81.004
Montant de cotisation
191.56
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4730.01
S21.G00.81.004
Montant de cotisation
7.10
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
148.46
S21.G00.78.006
Numéro du contrat
010007800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.46
S21.G00.81.004
Montant de cotisation
11.88
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
783 / 1662
Individu : 1820444109286 - JMEL BECHA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1064.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
55.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4730.01
S21.G00.78.006
Numéro du contrat
010007800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4730.01
S21.G00.81.004
Montant de cotisation
139.54
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
784 / 1662
Individu : 1820444109286 - JMEL BECHA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
667
S21.G00.86.005
Numéro du contrat
010007800001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
667
S21.G00.86.005
Numéro du contrat
010007800001
PAC : 951359 Mois : 02/2023
DSN : 011011
785 / 1662
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2930894078234
S21.G00.30.002
Nom de famille
PAPATY
S21.G00.30.003
Nom d'usage
PAPATY
S21.G00.30.004
Prénoms
ANAIS
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
04081993
S21.G00.30.007
Lieu de naissance
VILLENEUVE SAINT GEORGES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0068 RUE DE LA GRANDE HAIE
S21.G00.30.009
Code postal
77340
S21.G00.30.010
Localité
PONTAULT COMBAULT
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
94
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000783
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12042021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGÉE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007830001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
786 / 1662
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2815.45
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2617.41
S21.G00.50.006
Taux de prélèvement à la source
9.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
259.02
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2815.45
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007830001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007830001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
787 / 1662
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007830001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007830001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3300.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.80
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
788 / 1662
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
25.67
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
16.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
10.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
233.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
789 / 1662
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
76.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
0.53
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
300.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
33.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
19.67
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-4333.34
S21.G00.81.004
Montant de cotisation
-260.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3415.79
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3415.79
S21.G00.81.004
Montant de cotisation
314.25
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
790 / 1662
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3415.79
S21.G00.81.004
Montant de cotisation
17.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
135.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
5.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
140.78
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.78
S21.G00.81.004
Montant de cotisation
11.26
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
791 / 1662
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-332.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
39.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
98.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
688
S21.G00.86.005
Numéro du contrat
010007830001
PAC : 951359 Mois : 02/2023
DSN : 011011
792 / 1662
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
688
S21.G00.86.005
Numéro du contrat
010007830001
PAC : 951359 Mois : 02/2023
DSN : 011011
793 / 1662
Individu : 2960499351309 - FARJALLAH MARWA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2960499351309
S21.G00.30.002
Nom de famille
FARJALLAH
S21.G00.30.003
Nom d'usage
FARJALLAH
S21.G00.30.004
Prénoms
MARWA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
25041996
S21.G00.30.007
Lieu de naissance
ARIANA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0022 RUE PASTEUR APPT 19
S21.G00.30.009
Code postal
92160
S21.G00.30.010
Localité
ANTONY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000786
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007860001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
794 / 1662
Individu : 2960499351309 - FARJALLAH MARWA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4601.82
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4341.70
S21.G00.50.006
Taux de prélèvement à la source
11.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
538.41
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4601.82
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007860001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5500.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01092022
S21.G00.51.002
Date de fin de période de paie
30092022
S21.G00.51.010
Numéro du contrat
010007860001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1320.14
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01012023
S21.G00.51.002
Date de fin de période de paie
31012023
S21.G00.51.010
Numéro du contrat
010007860001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
13.21
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
795 / 1662
Individu : 2960499351309 - FARJALLAH MARWA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007860001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007860001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5500.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007860001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5445.56
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
796 / 1662
Individu : 2960499351309 - FARJALLAH MARWA
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.72
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007860001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5500.02
S21.G00.78.006
Numéro du contrat
010007860001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.70
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.02
S21.G00.81.004
Montant de cotisation
42.35
S21.G00.81.007
Taux de cotisation
0.770
PAC : 951359 Mois : 02/2023
DSN : 011011
797 / 1662
Individu : 2960499351309 - FARJALLAH MARWA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.02
S21.G00.81.004
Montant de cotisation
27.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.02
S21.G00.81.004
Montant de cotisation
16.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.02
S21.G00.81.004
Montant de cotisation
189.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.02
S21.G00.81.004
Montant de cotisation
385.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.02
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.02
S21.G00.81.004
Montant de cotisation
0.88
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
835.38
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.02
S21.G00.81.004
Montant de cotisation
55.00
S21.G00.81.007
Taux de cotisation
1.000
PAC : 951359 Mois : 02/2023
DSN : 011011
798 / 1662
Individu : 2960499351309 - FARJALLAH MARWA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.02
S21.G00.81.004
Montant de cotisation
32.45
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.02
S21.G00.81.004
Montant de cotisation
330.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5556.47
S21.G00.78.006
Numéro du contrat
010007860001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5556.47
S21.G00.81.004
Montant de cotisation
511.20
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5556.47
S21.G00.81.004
Montant de cotisation
27.78
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5500.02
S21.G00.78.006
Numéro du contrat
010007860001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.02
S21.G00.81.004
Montant de cotisation
222.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.02
S21.G00.81.004
Montant de cotisation
8.25
S21.G00.81.007
Taux de cotisation
0.150
PAC : 951359 Mois : 02/2023
DSN : 011011
799 / 1662
Individu : 2960499351309 - FARJALLAH MARWA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
152.70
S21.G00.78.006
Numéro du contrat
010007860001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.70
S21.G00.81.004
Montant de cotisation
12.22
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1834.02
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
63.81
PAC : 951359 Mois : 02/2023
DSN : 011011
800 / 1662
Individu : 2960499351309 - FARJALLAH MARWA
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5500.02
S21.G00.78.006
Numéro du contrat
010007860001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.02
S21.G00.81.004
Montant de cotisation
162.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
541
S21.G00.86.005
Numéro du contrat
010007860001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
541
S21.G00.86.005
Numéro du contrat
010007860001
PAC : 951359 Mois : 02/2023
DSN : 011011
801 / 1662
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940299351271
S21.G00.30.002
Nom de famille
BEN NCIR
S21.G00.30.003
Nom d'usage
BEN NCIR
S21.G00.30.004
Prénoms
RADHAOUANE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18021994
S21.G00.30.007
Lieu de naissance
SFAX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0121 RUE SAINT CLOUD
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000790
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
15062021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007900001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
802 / 1662
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
13.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
569.78
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007900001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007900001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
803 / 1662
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007900001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007900001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007900001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
804 / 1662
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010007900001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
805 / 1662
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-6000.01
S21.G00.81.004
Montant de cotisation
-108.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010007900001
PAC : 951359 Mois : 02/2023
DSN : 011011
806 / 1662
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010007900001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010007900001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
807 / 1662
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010007900001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
808 / 1662
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
624
S21.G00.86.005
Numéro du contrat
010007900001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
624
S21.G00.86.005
Numéro du contrat
010007900001
PAC : 951359 Mois : 02/2023
DSN : 011011
809 / 1662
Individu : 1940799351358 - CHTOUROU KARIM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940799351358
S21.G00.30.002
Nom de famille
CHTOUROUM
S21.G00.30.003
Nom d'usage
CHTOUROU
S21.G00.30.004
Prénoms
KARIM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
09071994
S21.G00.30.007
Lieu de naissance
SFAX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0026 RUE PASTEUR
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000792
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007920001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
810 / 1662
Individu : 1940799351358 - CHTOUROU KARIM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3914.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3678.51
S21.G00.50.006
Taux de prélèvement à la source
11.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
434.54
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3914.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007920001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007920001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
811 / 1662
Individu : 1940799351358 - CHTOUROU KARIM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007920001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007920001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.13
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
812 / 1662
Individu : 1940799351358 - CHTOUROU KARIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010007920001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
35.93
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
23.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
14.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
161.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
326.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
813 / 1662
Individu : 1940799351358 - CHTOUROU KARIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
107.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
629.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
46.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
27.53
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4733.11
S21.G00.78.006
Numéro du contrat
010007920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
435.44
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
814 / 1662
Individu : 1940799351358 - CHTOUROU KARIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
23.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010007920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
189.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
7.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
148.11
S21.G00.78.006
Numéro du contrat
010007920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.11
S21.G00.81.004
Montant de cotisation
11.85
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
815 / 1662
Individu : 1940799351358 - CHTOUROU KARIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1000.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010007920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
137.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
546
S21.G00.86.005
Numéro du contrat
010007920001
PAC : 951359 Mois : 02/2023
DSN : 011011
816 / 1662
Individu : 1940799351358 - CHTOUROU KARIM
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
546
S21.G00.86.005
Numéro du contrat
010007920001
PAC : 951359 Mois : 02/2023
DSN : 011011
817 / 1662
Individu : 2951099351494 - SELTEN ASMA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2951099351494
S21.G00.30.002
Nom de famille
SELTEN
S21.G00.30.003
Nom d'usage
SELTEN
S21.G00.30.004
Prénoms
ASMA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
28101995
S21.G00.30.007
Lieu de naissance
SOUSSE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0036 RUE DE NEUILLY
S21.G00.30.009
Code postal
92110
S21.G00.30.010
Localité
CLICHY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000793
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007930001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
818 / 1662
Individu : 2951099351494 - SELTEN ASMA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3502.51
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3280.59
S21.G00.50.006
Taux de prélèvement à la source
9.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
343.25
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3502.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007930001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007930001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
819 / 1662
Individu : 2951099351494 - SELTEN ASMA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007930001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007930001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.38
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
820 / 1662
Individu : 2951099351494 - SELTEN ASMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010007930001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
821 / 1662
Individu : 2951099351494 - SELTEN ASMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-6166.69
S21.G00.81.004
Montant de cotisation
-111.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
506.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
250.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4239.11
S21.G00.78.006
Numéro du contrat
010007930001
PAC : 951359 Mois : 02/2023
DSN : 011011
822 / 1662
Individu : 2951099351494 - SELTEN ASMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
21.20
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010007930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
145.36
S21.G00.78.006
Numéro du contrat
010007930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.36
S21.G00.81.004
Montant de cotisation
11.63
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
823 / 1662
Individu : 2951099351494 - SELTEN ASMA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
500.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010007930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
824 / 1662
Individu : 2951099351494 - SELTEN ASMA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
534
S21.G00.86.005
Numéro du contrat
010007930001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
534
S21.G00.86.005
Numéro du contrat
010007930001
PAC : 951359 Mois : 02/2023
DSN : 011011
825 / 1662
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1891175108040
S21.G00.30.002
Nom de famille
ADJIBI
S21.G00.30.003
Nom d'usage
ADJIBI
S21.G00.30.004
Prénoms
RAWANE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21111989
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 RUE DE JOINVILLE
S21.G00.30.009
Code postal
75019
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 19
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000796
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CHEF DE PROJET DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007960001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
826 / 1662
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4464.40
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4209.06
S21.G00.50.006
Taux de prélèvement à la source
7.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
316.97
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4464.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007960001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007960001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
827 / 1662
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007960001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007960001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.80
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007960001
PAC : 951359 Mois : 02/2023
DSN : 011011
828 / 1662
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010007960001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
41.07
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
26.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
16.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
184.00
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
829 / 1662
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
373.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
122.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
794.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
53.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
31.47
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
320.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5391.79
S21.G00.78.006
Numéro du contrat
010007960001
PAC : 951359 Mois : 02/2023
DSN : 011011
830 / 1662
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
496.04
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
26.96
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010007960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
216.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
151.78
S21.G00.78.006
Numéro du contrat
010007960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.78
S21.G00.81.004
Montant de cotisation
12.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
831 / 1662
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1667.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010007960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
157.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
832 / 1662
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
534
S21.G00.86.005
Numéro du contrat
010007960001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
534
S21.G00.86.005
Numéro du contrat
010007960001
PAC : 951359 Mois : 02/2023
DSN : 011011
833 / 1662
Individu : 2931099351336 - HELALI SOUHA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2931099351336
S21.G00.30.002
Nom de famille
HELALI
S21.G00.30.003
Nom d'usage
HELALI
S21.G00.30.004
Prénoms
SOUHA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
17101993
S21.G00.30.007
Lieu de naissance
AIN DRAHAM
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0010 BOULEVARD HEROLD
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000798
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE MOE JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007980001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
834 / 1662
Individu : 2931099351336 - HELALI SOUHA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
11.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
481.80
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007980001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007980001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
835 / 1662
Individu : 2931099351336 - HELALI SOUHA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007980001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007980001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
836 / 1662
Individu : 2931099351336 - HELALI SOUHA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010007980001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
837 / 1662
Individu : 2931099351336 - HELALI SOUHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010007980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
838 / 1662
Individu : 2931099351336 - HELALI SOUHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010007980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010007980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
839 / 1662
Individu : 2931099351336 - HELALI SOUHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010007980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
541
S21.G00.86.005
Numéro du contrat
010007980001
PAC : 951359 Mois : 02/2023
DSN : 011011
840 / 1662
Individu : 2931099351336 - HELALI SOUHA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
541
S21.G00.86.005
Numéro du contrat
010007980001
PAC : 951359 Mois : 02/2023
DSN : 011011
841 / 1662
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2841199627158
S21.G00.30.002
Nom de famille
MARTINO
S21.G00.30.003
Nom d'usage
MARTINO
S21.G00.30.004
Prénoms
ROSSELLA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
27111984
S21.G00.30.007
Lieu de naissance
CATANZARO
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0017 PLACE NELSON MANDELA
S21.G00.30.009
Code postal
94550
S21.G00.30.010
Localité
CHEVILLY LARUE
S21.G00.30.013
Codification UE
02 UE
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
IT
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000799
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
20092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007990001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
842 / 1662
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4670.51
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4408.01
S21.G00.50.006
Taux de prélèvement à la source
12.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
569.80
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4670.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007990001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007990001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
843 / 1662
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007990001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010007990001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5528.06
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.18
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
844 / 1662
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010007990001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
42.99
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
27.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
16.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
192.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
390.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
845 / 1662
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
128.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
0.89
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
855.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
55.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
32.94
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
335.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5638.79
S21.G00.78.006
Numéro du contrat
010007990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5638.79
S21.G00.81.004
Montant de cotisation
518.77
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
846 / 1662
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5638.79
S21.G00.81.004
Montant de cotisation
28.19
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010007990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
226.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
8.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
153.16
S21.G00.78.006
Numéro du contrat
010007990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.16
S21.G00.81.004
Montant de cotisation
12.25
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
847 / 1662
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
64.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010007990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
164.71
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
527
S21.G00.86.005
Numéro du contrat
010007990001
PAC : 951359 Mois : 02/2023
DSN : 011011
848 / 1662
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
527
S21.G00.86.005
Numéro du contrat
010007990001
PAC : 951359 Mois : 02/2023
DSN : 011011
849 / 1662
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920599351411
S21.G00.30.002
Nom de famille
BEN SLAMA
S21.G00.30.003
Nom d'usage
BEN SLAMA
S21.G00.30.004
Prénoms
MOHAMED HABIB
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13051992
S21.G00.30.007
Lieu de naissance
BIZERTE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 RUE DU GENERAL GALLIENI
S21.G00.30.009
Code postal
94350
S21.G00.30.010
Localité
VILLIERS SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000804
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
15092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008040001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
850 / 1662
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
13.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
573.97
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008040001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008040001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
851 / 1662
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008040001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008040001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
852 / 1662
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008040001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
853 / 1662
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010008040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
854 / 1662
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010008040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
855 / 1662
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
532
S21.G00.86.005
Numéro du contrat
010008040001
PAC : 951359 Mois : 02/2023
DSN : 011011
856 / 1662
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
532
S21.G00.86.005
Numéro du contrat
010008040001
PAC : 951359 Mois : 02/2023
DSN : 011011
857 / 1662
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940699243094
S21.G00.30.002
Nom de famille
TRAN
S21.G00.30.003
Nom d'usage
TRAN
S21.G00.30.004
Prénoms
TUAN-LINH
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
24061994
S21.G00.30.007
Lieu de naissance
VIETNAM
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008B BOULEVARD DU MONT D'EST
S21.G00.30.009
Code postal
93160
S21.G00.30.010
Localité
NOISY LE GRAND
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
VN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000805
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008050001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
858 / 1662
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3777.33
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3545.87
S21.G00.50.006
Taux de prélèvement à la source
11.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
434.39
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3777.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008050001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008050001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
859 / 1662
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008050001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008050001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
53.60
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.22
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
860 / 1662
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010008050001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
861 / 1662
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
588.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4568.45
S21.G00.78.006
Numéro du contrat
010008050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
420.29
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
862 / 1662
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
22.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010008050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
147.20
S21.G00.78.006
Numéro du contrat
010008050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.20
S21.G00.81.004
Montant de cotisation
11.78
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
863 / 1662
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
834.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010008050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
534
S21.G00.86.005
Numéro du contrat
010008050001
PAC : 951359 Mois : 02/2023
DSN : 011011
864 / 1662
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
534
S21.G00.86.005
Numéro du contrat
010008050001
PAC : 951359 Mois : 02/2023
DSN : 011011
865 / 1662
Individu : 1960292019323 - LE FUR PAUL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960292019323
S21.G00.30.002
Nom de famille
LE FUR
S21.G00.30.003
Nom d'usage
LE FUR
S21.G00.30.004
Prénoms
PAUL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
29021996
S21.G00.30.007
Lieu de naissance
CHATENAY MALABRY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0051 AV AUGUSTE RENOIR
S21.G00.30.009
Code postal
78160
S21.G00.30.010
Localité
MARLY LE ROI
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000808
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01072021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008080001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
866 / 1662
Individu : 1960292019323 - LE FUR PAUL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2958.89
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2756.10
S21.G00.50.006
Taux de prélèvement à la source
9.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
275.18
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2958.89
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008080001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008080001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
867 / 1662
Individu : 1960292019323 - LE FUR PAUL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008080001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008080001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3465.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.65
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
540.75
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
868 / 1662
Individu : 1960292019323 - LE FUR PAUL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.63
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
26.95
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
10.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
245.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
869 / 1662
Individu : 1960292019323 - LE FUR PAUL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
80.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
0.56
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
352.80
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
35.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
20.65
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3579.38
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3579.38
S21.G00.81.004
Montant de cotisation
329.31
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3579.38
S21.G00.81.004
Montant de cotisation
17.90
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
870 / 1662
Individu : 1960292019323 - LE FUR PAUL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
141.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
5.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
140.63
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.63
S21.G00.81.004
Montant de cotisation
11.25
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
871 / 1662
Individu : 1960292019323 - LE FUR PAUL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3500.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
41.65
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
103.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
608
S21.G00.86.005
Numéro du contrat
010008080001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
608
S21.G00.86.005
Numéro du contrat
010008080001
PAC : 951359 Mois : 02/2023
DSN : 011011
872 / 1662
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1900292012020
S21.G00.30.002
Nom de famille
JEAN-BAPTISTE
S21.G00.30.003
Nom d'usage
ARZOUNIAN
S21.G00.30.004
Prénoms
JEAN-BAPTISTE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04021990
S21.G00.30.007
Lieu de naissance
BOULOGNE BILLANCOURT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0040 BVD CHARLES DE GAULLE
S21.G00.30.009
Code postal
95110
S21.G00.30.010
Localité
SANNOIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000809
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
11102021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CHEF DE PROJET DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008090001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
873 / 1662
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5220.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4938.55
S21.G00.50.006
Taux de prélèvement à la source
14.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
767.36
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5220.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008090001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008090001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
874 / 1662
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008090001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008090001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6188.12
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
875 / 1662
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010008090001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
156.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
48.13
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
31.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
215.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
437.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
876 / 1662
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
1.00
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
112.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1020.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
62.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
36.88
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
375.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6297.45
S21.G00.78.006
Numéro du contrat
010008090001
PAC : 951359 Mois : 02/2023
DSN : 011011
877 / 1662
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
579.37
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
31.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010008090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
253.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
9.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
156.82
S21.G00.78.006
Numéro du contrat
010008090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
156.82
S21.G00.81.004
Montant de cotisation
12.55
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
878 / 1662
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2584.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
72.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010008090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
184.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
879 / 1662
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
506
S21.G00.86.005
Numéro du contrat
010008090001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
506
S21.G00.86.005
Numéro du contrat
010008090001
PAC : 951359 Mois : 02/2023
DSN : 011011
880 / 1662
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930499351329
S21.G00.30.002
Nom de famille
KALLALA
S21.G00.30.003
Nom d'usage
KALLALA
S21.G00.30.004
Prénoms
MOHAMED NADER
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13041993
S21.G00.30.007
Lieu de naissance
MENZEL BOUZELFA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0131 AVENUE D'ARGENTEUIL
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000810
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
20092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008100001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
881 / 1662
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
12.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
536.26
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008100001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008100001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
882 / 1662
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008100001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008100001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
64.32
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
883 / 1662
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008100001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
884 / 1662
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010008100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
885 / 1662
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010008100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
886 / 1662
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
527
S21.G00.86.005
Numéro du contrat
010008100001
PAC : 951359 Mois : 02/2023
DSN : 011011
887 / 1662
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
527
S21.G00.86.005
Numéro du contrat
010008100001
PAC : 951359 Mois : 02/2023
DSN : 011011
888 / 1662
Individu : 1920992044273 - YAICHE WALLY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920992044273
S21.G00.30.002
Nom de famille
YAICHE
S21.G00.30.003
Nom d'usage
YAICHE
S21.G00.30.004
Prénoms
WALLY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18091992
S21.G00.30.007
Lieu de naissance
LEVALLOIS PERRET
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 ALLEE DES ZINNIAS
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000811
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008110001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
889 / 1662
Individu : 1920992044273 - YAICHE WALLY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
12.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
527.89
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008110001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008110001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
890 / 1662
Individu : 1920992044273 - YAICHE WALLY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008110001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008110001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008110001
PAC : 951359 Mois : 02/2023
DSN : 011011
891 / 1662
Individu : 1920992044273 - YAICHE WALLY
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
892 / 1662
Individu : 1920992044273 - YAICHE WALLY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010008110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
893 / 1662
Individu : 1920992044273 - YAICHE WALLY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010008110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
894 / 1662
Individu : 1920992044273 - YAICHE WALLY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
541
S21.G00.86.005
Numéro du contrat
010008110001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
541
S21.G00.86.005
Numéro du contrat
010008110001
PAC : 951359 Mois : 02/2023
DSN : 011011
895 / 1662
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2940795491213
S21.G00.30.002
Nom de famille
APPASSAMY
S21.G00.30.003
Nom d'usage
APPASSAMY
S21.G00.30.004
Prénoms
OCEANE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
06071994
S21.G00.30.007
Lieu de naissance
LE PLESSIS BOUCHARD
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0009 RUE DE LA CORNEILLE
S21.G00.30.009
Code postal
95280
S21.G00.30.010
Localité
JOUY LE MOUTIER
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000816
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
27092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008160001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
15122022
S21.G00.60.003
Date de fin prévisionnelle
16122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
19122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
896 / 1662
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3502.51
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3280.59
S21.G00.50.006
Taux de prélèvement à la source
4.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
154.11
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3502.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008160001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008160001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
897 / 1662
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008160001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008160001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.38
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
898 / 1662
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010008160001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
899 / 1662
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
506.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4239.11
S21.G00.78.006
Numéro du contrat
010008160001
PAC : 951359 Mois : 02/2023
DSN : 011011
900 / 1662
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
21.20
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010008160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
145.36
S21.G00.78.006
Numéro du contrat
010008160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.36
S21.G00.81.004
Montant de cotisation
11.63
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
901 / 1662
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
500.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010008160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
902 / 1662
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
520
S21.G00.86.005
Numéro du contrat
010008160001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
520
S21.G00.86.005
Numéro du contrat
010008160001
PAC : 951359 Mois : 02/2023
DSN : 011011
903 / 1662
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
TOUATI
S21.G00.30.003
Nom d'usage
TOUATI
S21.G00.30.004
Prénoms
MAROUENE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
25031989
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0017 QUAI DE LA MARNE
S21.G00.30.009
Code postal
94340
S21.G00.30.010
Localité
JOINVILLE LE PONT
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000819
S21.G00.30.020
Numéro technique temporaire
143144260701000819
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03082021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008190001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
904 / 1662
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4120.86
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3877.46
S21.G00.50.006
Taux de prélèvement à la source
1.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
65.93
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4120.86
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008190001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008190001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
905 / 1662
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008190001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008190001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4867.99
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.51
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
906 / 1662
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010008190001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.49
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
37.86
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
14.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
169.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
344.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
907 / 1662
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
113.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
0.79
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
691.29
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
49.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
29.01
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
295.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4980.12
S21.G00.78.006
Numéro du contrat
010008190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.12
S21.G00.81.004
Montant de cotisation
458.17
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
908 / 1662
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.12
S21.G00.81.004
Montant de cotisation
24.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010008190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
199.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
7.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.49
S21.G00.78.006
Numéro du contrat
010008190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.49
S21.G00.81.004
Montant de cotisation
11.96
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
909 / 1662
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1250.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
57.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010008190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
145.04
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
575
S21.G00.86.005
Numéro du contrat
010008190001
PAC : 951359 Mois : 02/2023
DSN : 011011
910 / 1662
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
575
S21.G00.86.005
Numéro du contrat
010008190001
PAC : 951359 Mois : 02/2023
DSN : 011011
911 / 1662
Individu : 2010391326011 - BETHUNE CLEMENCE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2010391326011
S21.G00.30.002
Nom de famille
BETHUNE
S21.G00.30.003
Nom d'usage
BETHUNE
S21.G00.30.004
Prénoms
CLEMENCE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
01032001
S21.G00.30.007
Lieu de naissance
JUVISY SUR ORGE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001B RUE DES CHENES
S21.G00.30.009
Code postal
91230
S21.G00.30.010
Localité
MONTGERON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000828
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.30.025
Niveau de diplôme préparé par l'individu
06 Formation de niveau bac+3 et bac+4 : licence 3,
licence professionnelle, master 1, etc.
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
20072021
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
04 non cadre
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
543G
S21.G00.40.006
Libellé de l'emploi
SOCIAL MEDIA MANAGER - APPRENTI
S21.G00.40.007
Nature du contrat
02 Contrat de travail à durée déterminée de droit privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
65 Contrat d'apprentissage entreprises non inscrites
au répertoire des métiers d'au moins 11 salariés
S21.G00.40.009
Numéro du contrat
010008280001
S21.G00.40.010
Date de fin prévisionnelle du contrat
27092024
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
ETAM POS 1-1
COEFFICIENT 00230,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
912 / 1662
Individu : 2010391326011 - BETHUNE CLEMENCE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
3
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
1480.70
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1381.72
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
1480.70
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008280001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1385.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008280001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1385.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
913 / 1662
Individu : 2010391326011 - BETHUNE CLEMENCE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008280001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
1385.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008280001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
1372.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
14.59
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
7.76
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
914 / 1662
Individu : 2010391326011 - BETHUNE CLEMENCE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010008280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
115.46
S21.G00.81.007
Taux de cotisation
8.550
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
35.36
S21.G00.81.004
Montant de cotisation
5.46
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010008280001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
106.74
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
915 / 1662
Individu : 2010391326011 - BETHUNE CLEMENCE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
-364.45
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
10.67
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
6.93
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
4.16
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
47.81
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
97.01
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
25.66
S21.G00.81.007
Taux de cotisation
1.900
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
35.36
S21.G00.81.004
Montant de cotisation
0.81
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
916 / 1662
Individu : 2010391326011 - BETHUNE CLEMENCE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
0.22
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
84.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
-83.28
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
109 Exonération de cotisations salariales de retraite
complémentaire au titre de l'emploi d'un apprenti
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
13.86
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
8.18
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010008280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
56.12
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 02/2023
DSN : 011011
917 / 1662
Individu : 2010391326011 - BETHUNE CLEMENCE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
2.08
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
106.74
S21.G00.78.006
Numéro du contrat
010008280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
106.74
S21.G00.81.004
Montant de cotisation
8.54
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1385.72
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
918 / 1662
Individu : 2010391326011 - BETHUNE CLEMENCE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
7.76
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010008280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
40.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
589
S21.G00.86.005
Numéro du contrat
010008280001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
589
S21.G00.86.005
Numéro du contrat
010008280001
PAC : 951359 Mois : 02/2023
DSN : 011011
919 / 1662
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2010599401091
S21.G00.30.002
Nom de famille
LEDAN
S21.G00.30.003
Nom d'usage
LEDAN
S21.G00.30.004
Prénoms
LUCIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
02052001
S21.G00.30.007
Lieu de naissance
MONTREAL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE LAMARCK
S21.G00.30.009
Code postal
75018
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
CA
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 18
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000833
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.30.025
Niveau de diplôme préparé par l'individu
06 Formation de niveau bac+3 et bac+4 : licence 3,
licence professionnelle, master 1, etc.
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
23082021
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
04 non cadre
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
9999
S21.G00.40.006
Libellé de l'emploi
ASS GESTION - APPRENTI
S21.G00.40.007
Nature du contrat
02 Contrat de travail à durée déterminée de droit privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
65 Contrat d'apprentissage entreprises non inscrites
au répertoire des métiers d'au moins 11 salariés
S21.G00.40.009
Numéro du contrat
010008330001
S21.G00.40.010
Date de fin prévisionnelle du contrat
08092021
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
ETAM POS 1-1
COEFFICIENT 00230,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.65
Autre suspension temporaire de l'exécution du contrat de travail
S21.G00.65.001
Motif de suspension
637 congé pour évènement familial
S21.G00.65.002
Date de début de la suspension
19012023
S21.G00.65.003
Date de fin de la suspension
20012023
PAC : 951359 Mois : 02/2023
DSN : 011011
920 / 1662
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
3
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
1480.70
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1381.72
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
1480.70
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008330001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1385.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008330001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1385.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
921 / 1662
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008330001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
1385.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008330001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
1372.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
14.59
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
7.76
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
922 / 1662
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010008330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
115.46
S21.G00.81.007
Taux de cotisation
8.550
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
35.36
S21.G00.81.004
Montant de cotisation
5.46
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010008330001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
106.74
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
923 / 1662
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
-364.45
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
10.67
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
6.93
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
4.16
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
47.81
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
97.01
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
25.66
S21.G00.81.007
Taux de cotisation
1.900
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
35.36
S21.G00.81.004
Montant de cotisation
0.81
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
924 / 1662
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
0.22
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
84.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
-83.28
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
109 Exonération de cotisations salariales de retraite
complémentaire au titre de l'emploi d'un apprenti
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
13.86
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
8.18
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010008330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
56.12
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 02/2023
DSN : 011011
925 / 1662
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
2.08
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
106.74
S21.G00.78.006
Numéro du contrat
010008330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
106.74
S21.G00.81.004
Montant de cotisation
8.54
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1385.72
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
926 / 1662
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
7.76
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010008330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
40.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
555
S21.G00.86.005
Numéro du contrat
010008330001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
555
S21.G00.86.005
Numéro du contrat
010008330001
PAC : 951359 Mois : 02/2023
DSN : 011011
927 / 1662
Individu : 2760759512210 - ABBES LAMIA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2760759512210
S21.G00.30.002
Nom de famille
ABBES
S21.G00.30.003
Nom d'usage
ABBES
S21.G00.30.004
Prénoms
LAMIA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
21071976
S21.G00.30.007
Lieu de naissance
ROUBAIX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0026 RUE DE LA LIBERTE
S21.G00.30.009
Code postal
94800
S21.G00.30.010
Localité
VILLEJUIF
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
59
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000836
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
22092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008360001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
928 / 1662
Individu : 2760759512210 - ABBES LAMIA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4533.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.37
S21.G00.50.006
Taux de prélèvement à la source
2.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
95.20
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008360001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008360001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
929 / 1662
Individu : 2760759512210 - ABBES LAMIA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008360001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008360001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010008360001
PAC : 951359 Mois : 02/2023
DSN : 011011
930 / 1662
Individu : 2760759512210 - ABBES LAMIA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
41.71
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
931 / 1662
Individu : 2760759512210 - ABBES LAMIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5474.12
S21.G00.78.006
Numéro du contrat
010008360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
932 / 1662
Individu : 2760759512210 - ABBES LAMIA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010008360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010008360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
933 / 1662
Individu : 2760759512210 - ABBES LAMIA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010008360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
525
S21.G00.86.005
Numéro du contrat
010008360001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
525
S21.G00.86.005
Numéro du contrat
010008360001
PAC : 951359 Mois : 02/2023
DSN : 011011
934 / 1662
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1970593078335
S21.G00.30.002
Nom de famille
EL OUAHABI
S21.G00.30.003
Nom d'usage
EL OUAHABI
S21.G00.30.004
Prénoms
YOUNES
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13051997
S21.G00.30.007
Lieu de naissance
VILLEPINTE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0041 AVENUE GALLIENI
S21.G00.30.009
Code postal
93130
S21.G00.30.010
Localité
NOISY LE SEC
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
93
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000837
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008370001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
935 / 1662
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5694.18
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5395.80
S21.G00.50.006
Taux de prélèvement à la source
9.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
535.25
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5694.18
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008370001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008370001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
936 / 1662
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008370001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008370001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3300.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
63.17
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3998.66
S21.G00.78.006
Numéro du contrat
010008370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3998.66
S21.G00.81.004
Montant de cotisation
617.80
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
937 / 1662
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6833.34
S21.G00.78.006
Numéro du contrat
010008370001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
162.15
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
52.62
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
34.16
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
20.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
235.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
478.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
938 / 1662
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
157.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
1.09
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1128.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
68.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
40.32
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10166.68
S21.G00.81.004
Montant de cotisation
610.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6875.91
S21.G00.78.006
Numéro du contrat
010008370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6875.91
S21.G00.81.004
Montant de cotisation
632.58
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
939 / 1662
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6875.91
S21.G00.81.004
Montant de cotisation
34.38
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6833.34
S21.G00.78.006
Numéro du contrat
010008370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
276.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
10.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
162.15
S21.G00.78.006
Numéro du contrat
010008370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
162.15
S21.G00.81.004
Montant de cotisation
12.97
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
940 / 1662
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3998.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2834.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
78.76
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6833.34
S21.G00.78.006
Numéro du contrat
010008370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
201.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
541
S21.G00.86.005
Numéro du contrat
010008370001
PAC : 951359 Mois : 02/2023
DSN : 011011
941 / 1662
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
541
S21.G00.86.005
Numéro du contrat
010008370001
PAC : 951359 Mois : 02/2023
DSN : 011011
942 / 1662
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950499351151
S21.G00.30.002
Nom de famille
JEDOUI
S21.G00.30.003
Nom d'usage
JEDOUI
S21.G00.30.004
Prénoms
KACEM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
03041995
S21.G00.30.007
Lieu de naissance
TUNIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 AVENUE GABRIEL PERI
S21.G00.30.009
Code postal
92500
S21.G00.30.010
Localité
RUEIL MALMAISON
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000839
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04102021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008390001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
943 / 1662
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3433.80
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3214.28
S21.G00.50.006
Taux de prélèvement à la source
10.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
357.12
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3433.80
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008390001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008390001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
944 / 1662
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008390001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008390001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4042.91
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
45.93
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
945 / 1662
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4083.34
S21.G00.78.006
Numéro du contrat
010008390001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.91
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
31.44
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
20.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
12.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
140.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
285.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
946 / 1662
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
93.91
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
0.65
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
485.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
40.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
24.09
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4156.79
S21.G00.78.006
Numéro du contrat
010008390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4156.79
S21.G00.81.004
Montant de cotisation
382.42
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4156.79
S21.G00.81.004
Montant de cotisation
20.78
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
947 / 1662
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4083.34
S21.G00.78.006
Numéro du contrat
010008390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
165.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
6.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
144.91
S21.G00.78.006
Numéro du contrat
010008390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.91
S21.G00.81.004
Montant de cotisation
11.59
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
948 / 1662
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
417.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
48.23
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4083.34
S21.G00.78.006
Numéro du contrat
010008390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
120.46
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
513
S21.G00.86.005
Numéro du contrat
010008390001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
513
S21.G00.86.005
Numéro du contrat
010008390001
PAC : 951359 Mois : 02/2023
DSN : 011011
949 / 1662
Individu : 1951292032269 - DUPAQUIER THOMAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1951292032269
S21.G00.30.002
Nom de famille
DUPAQUIER
S21.G00.30.003
Nom d'usage
DUPAQUIER
S21.G00.30.004
Prénoms
THOMAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21121995
S21.G00.30.007
Lieu de naissance
FONTENAY AUX ROSES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 AVENUE DE VERDUN
S21.G00.30.009
Code postal
92260
S21.G00.30.010
Localité
FONTENAY AUX ROSES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000840
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008400001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
14122022
S21.G00.60.003
Date de fin prévisionnelle
15122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
16122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
950 / 1662
Individu : 1951292032269 - DUPAQUIER THOMAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2890.64
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2690.26
S21.G00.50.006
Taux de prélèvement à la source
6.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
173.44
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2890.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008400001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008400001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
951 / 1662
Individu : 1951292032269 - DUPAQUIER THOMAS
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008400001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008400001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
2640.27
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
40.66
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
952 / 1662
Individu : 1951292032269 - DUPAQUIER THOMAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010008400001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
527.88
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010008400001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.64
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
29.86
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
26.31
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
17.09
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
953 / 1662
Individu : 1951292032269 - DUPAQUIER THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
10.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
117.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
239.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
78.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
0.55
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
344.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
6.93
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
34.16
S21.G00.81.007
Taux de cotisation
1.000
PAC : 951359 Mois : 02/2023
DSN : 011011
954 / 1662
Individu : 1951292032269 - DUPAQUIER THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
20.16
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3496.52
S21.G00.78.006
Numéro du contrat
010008400001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3496.52
S21.G00.81.004
Montant de cotisation
321.68
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3496.52
S21.G00.81.004
Montant de cotisation
17.48
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010008400001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
138.38
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
5.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
139.64
S21.G00.78.006
Numéro du contrat
010008400001
PAC : 951359 Mois : 02/2023
DSN : 011011
955 / 1662
Individu : 1951292032269 - DUPAQUIER THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.64
S21.G00.81.004
Montant de cotisation
11.17
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3416.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
40.66
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
956 / 1662
Individu : 1951292032269 - DUPAQUIER THOMAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010008400001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
100.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
541
S21.G00.86.005
Numéro du contrat
010008400001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
541
S21.G00.86.005
Numéro du contrat
010008400001
PAC : 951359 Mois : 02/2023
DSN : 011011
957 / 1662
Individu : 1810199322103 - ELOME HENRI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1810199322103
S21.G00.30.002
Nom de famille
ELOME
S21.G00.30.003
Nom d'usage
ELOME
S21.G00.30.004
Prénoms
HENRI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
16011981
S21.G00.30.007
Lieu de naissance
DOUALA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0042 RUE MARCEAU
S21.G00.30.009
Code postal
93100
S21.G00.30.010
Localité
MONTREUIL
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
CM
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000843
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008430001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
958 / 1662
Individu : 1810199322103 - ELOME HENRI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5357.58
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5071.20
S21.G00.50.006
Taux de prélèvement à la source
3.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
166.08
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5357.58
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008430001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008430001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
959 / 1662
Individu : 1810199322103 - ELOME HENRI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008430001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008430001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6353.14
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
58.76
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
960 / 1662
Individu : 1810199322103 - ELOME HENRI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6416.67
S21.G00.78.006
Numéro du contrat
010008430001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
157.74
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
49.41
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
19.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
221.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
449.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
961 / 1662
Individu : 1810199322103 - ELOME HENRI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
147.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
1.03
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
115.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1061.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
64.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
37.86
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
385.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6462.12
S21.G00.78.006
Numéro du contrat
010008430001
PAC : 951359 Mois : 02/2023
DSN : 011011
962 / 1662
Individu : 1810199322103 - ELOME HENRI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6462.12
S21.G00.81.004
Montant de cotisation
594.51
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6462.12
S21.G00.81.004
Montant de cotisation
32.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6416.67
S21.G00.78.006
Numéro du contrat
010008430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
259.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
9.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
157.74
S21.G00.78.006
Numéro du contrat
010008430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
157.74
S21.G00.81.004
Montant de cotisation
12.62
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
963 / 1662
Individu : 1810199322103 - ELOME HENRI
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
73.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6416.67
S21.G00.78.006
Numéro du contrat
010008430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
189.29
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
964 / 1662
Individu : 1810199322103 - ELOME HENRI
S21.G00.86
Ancienneté
S21.G00.86.001
Type
02 Ancienneté dans la branche professionnelle ou le
secteur d'activité
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1719
S21.G00.86.005
Numéro du contrat
010008430001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
540
S21.G00.86.005
Numéro du contrat
010008430001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1717
S21.G00.86.005
Numéro du contrat
010008430001
PAC : 951359 Mois : 02/2023
DSN : 011011
965 / 1662
Individu : 1950999350830 - KILANI HASSAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950999350830
S21.G00.30.002
Nom de famille
KILANI
S21.G00.30.003
Nom d'usage
KILANI
S21.G00.30.004
Prénoms
HASSAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21091995
S21.G00.30.007
Lieu de naissance
CASABLANCA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0036 RUE DE NEUILLY
S21.G00.30.009
Code postal
92110
S21.G00.30.010
Localité
CLICHY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000845
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
24012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008450001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
966 / 1662
Individu : 1950999350830 - KILANI HASSAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3639.91
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3413.22
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
433.15
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3639.91
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008450001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008450001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
967 / 1662
Individu : 1950999350830 - KILANI HASSAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008450001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008450001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.30
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
968 / 1662
Individu : 1950999350830 - KILANI HASSAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010008450001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
33.37
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
969 / 1662
Individu : 1950999350830 - KILANI HASSAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
547.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
260.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4403.78
S21.G00.78.006
Numéro du contrat
010008450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
405.15
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
970 / 1662
Individu : 1950999350830 - KILANI HASSAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
22.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010008450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
146.28
S21.G00.78.006
Numéro du contrat
010008450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.28
S21.G00.81.004
Montant de cotisation
11.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
971 / 1662
Individu : 1950999350830 - KILANI HASSAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
667.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010008450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
127.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
401
S21.G00.86.005
Numéro du contrat
010008450001
PAC : 951359 Mois : 02/2023
DSN : 011011
972 / 1662
Individu : 1950999350830 - KILANI HASSAN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
401
S21.G00.86.005
Numéro du contrat
010008450001
PAC : 951359 Mois : 02/2023
DSN : 011011
973 / 1662
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
EL FILALI
S21.G00.30.003
Nom d'usage
EL FILALI
S21.G00.30.004
Prénoms
ADAM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
02011993
S21.G00.30.007
Lieu de naissance
MEKNES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 RUE SAULNIER
S21.G00.30.009
Code postal
92800
S21.G00.30.010
Localité
PUTEAUX
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000846
S21.G00.30.020
Numéro technique temporaire
143144260701000846
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008460001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
974 / 1662
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3027.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2821.97
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
299.69
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3027.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008460001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008460001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
975 / 1662
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008460001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008460001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3547.86
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
42.64
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010008460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
553.63
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010008460001
PAC : 951359 Mois : 02/2023
DSN : 011011
976 / 1662
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
141.62
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
27.59
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
17.91
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
10.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
123.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
250.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
82.41
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
977 / 1662
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
0.57
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
361.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
35.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
21.14
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3662.25
S21.G00.78.006
Numéro du contrat
010008460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3662.25
S21.G00.81.004
Montant de cotisation
336.92
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3662.25
S21.G00.81.004
Montant de cotisation
18.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010008460001
PAC : 951359 Mois : 02/2023
DSN : 011011
978 / 1662
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
145.13
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
5.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
141.62
S21.G00.78.006
Numéro du contrat
010008460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
141.62
S21.G00.81.004
Montant de cotisation
11.33
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 02/2023
DSN : 011011
979 / 1662
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3583.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
42.64
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010008460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
105.71
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
338
S21.G00.86.005
Numéro du contrat
010008460001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
338
S21.G00.86.005
Numéro du contrat
010008460001
PAC : 951359 Mois : 02/2023
DSN : 011011
980 / 1662
Individu : 1970799351220 - KOUIRA RAED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1970799351220
S21.G00.30.002
Nom de famille
KOUIRA
S21.G00.30.003
Nom d'usage
KOUIRA
S21.G00.30.004
Prénoms
RAED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
08071997
S21.G00.30.007
Lieu de naissance
JAMMEL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 RUE PIERRE CURIE
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000855
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
25102021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008550001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
981 / 1662
Individu : 1970799351220 - KOUIRA RAED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3433.81
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3214.29
S21.G00.50.006
Taux de prélèvement à la source
11.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
391.45
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3433.81
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008550001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4083.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008550001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4083.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
982 / 1662
Individu : 1970799351220 - KOUIRA RAED
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008550001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008550001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4042.91
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
45.93
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008550001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
983 / 1662
Individu : 1970799351220 - KOUIRA RAED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4083.35
S21.G00.78.006
Numéro du contrat
010008550001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.91
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.35
S21.G00.81.004
Montant de cotisation
31.44
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.35
S21.G00.81.004
Montant de cotisation
20.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.35
S21.G00.81.004
Montant de cotisation
12.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.35
S21.G00.81.004
Montant de cotisation
140.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.35
S21.G00.81.004
Montant de cotisation
285.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
984 / 1662
Individu : 1970799351220 - KOUIRA RAED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.35
S21.G00.81.004
Montant de cotisation
93.91
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.35
S21.G00.81.004
Montant de cotisation
0.65
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
485.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.35
S21.G00.81.004
Montant de cotisation
40.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.35
S21.G00.81.004
Montant de cotisation
24.09
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.35
S21.G00.81.004
Montant de cotisation
245.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4156.80
S21.G00.78.006
Numéro du contrat
010008550001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4156.80
S21.G00.81.004
Montant de cotisation
382.42
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
985 / 1662
Individu : 1970799351220 - KOUIRA RAED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4156.80
S21.G00.81.004
Montant de cotisation
20.78
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4083.35
S21.G00.78.006
Numéro du contrat
010008550001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.35
S21.G00.81.004
Montant de cotisation
165.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.35
S21.G00.81.004
Montant de cotisation
6.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
144.91
S21.G00.78.006
Numéro du contrat
010008550001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.91
S21.G00.81.004
Montant de cotisation
11.59
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
986 / 1662
Individu : 1970799351220 - KOUIRA RAED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
417.35
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
48.23
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4083.35
S21.G00.78.006
Numéro du contrat
010008550001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.35
S21.G00.81.004
Montant de cotisation
120.46
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
513
S21.G00.86.005
Numéro du contrat
010008550001
PAC : 951359 Mois : 02/2023
DSN : 011011
987 / 1662
Individu : 1970799351220 - KOUIRA RAED
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
513
S21.G00.86.005
Numéro du contrat
010008550001
PAC : 951359 Mois : 02/2023
DSN : 011011
988 / 1662
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920899350813
S21.G00.30.002
Nom de famille
OUDRHIRI
S21.G00.30.003
Nom d'usage
OUDRHIRI
S21.G00.30.004
Prénoms
MOHAMMED AMINE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
03081992
S21.G00.30.007
Lieu de naissance
OUJDA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001 BOULEVARD DEVAUX
S21.G00.30.009
Code postal
78300
S21.G00.30.010
Localité
POISSY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000858
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008580001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
989 / 1662
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4169.94
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3924.84
S21.G00.50.006
Taux de prélèvement à la source
3.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
129.27
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4169.94
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008580001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4976.19
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008580001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4976.19
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
990 / 1662
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008580001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4976.19
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008580001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
991 / 1662
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4976.19
S21.G00.78.006
Numéro du contrat
010008580001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4976.19
S21.G00.81.004
Montant de cotisation
38.32
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4976.19
S21.G00.81.004
Montant de cotisation
24.88
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4976.19
S21.G00.81.004
Montant de cotisation
14.93
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4976.19
S21.G00.81.004
Montant de cotisation
171.68
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4976.19
S21.G00.81.004
Montant de cotisation
348.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
992 / 1662
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4976.19
S21.G00.81.004
Montant de cotisation
114.45
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4976.19
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
705.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4976.19
S21.G00.81.004
Montant de cotisation
49.76
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4976.19
S21.G00.81.004
Montant de cotisation
29.36
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4976.19
S21.G00.81.004
Montant de cotisation
298.57
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5038.93
S21.G00.78.006
Numéro du contrat
010008580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5038.93
S21.G00.81.004
Montant de cotisation
463.58
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
993 / 1662
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5038.93
S21.G00.81.004
Montant de cotisation
25.19
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4976.19
S21.G00.78.006
Numéro du contrat
010008580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4976.19
S21.G00.81.004
Montant de cotisation
201.53
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4976.19
S21.G00.81.004
Montant de cotisation
7.47
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.82
S21.G00.78.006
Numéro du contrat
010008580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.82
S21.G00.81.004
Montant de cotisation
11.99
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
994 / 1662
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1310.19
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4976.19
S21.G00.78.006
Numéro du contrat
010008580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4976.19
S21.G00.81.004
Montant de cotisation
146.80
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
408
S21.G00.86.005
Numéro du contrat
010008580001
PAC : 951359 Mois : 02/2023
DSN : 011011
995 / 1662
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
408
S21.G00.86.005
Numéro du contrat
010008580001
PAC : 951359 Mois : 02/2023
DSN : 011011
996 / 1662
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920299243096
S21.G00.30.002
Nom de famille
VU
S21.G00.30.003
Nom d'usage
VU
S21.G00.30.004
Prénoms
TRONG-BACH
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
14021992
S21.G00.30.007
Lieu de naissance
THANH HOA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 RUE SAINT MAUR
S21.G00.30.009
Code postal
75011
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
VN
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 11
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000859
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
27102021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008590001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
997 / 1662
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
10.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
448.28
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008590001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008590001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
998 / 1662
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008590001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008590001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008590001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
999 / 1662
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008590001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1000 / 1662
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010008590001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1001 / 1662
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008590001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010008590001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1002 / 1662
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008590001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
490
S21.G00.86.005
Numéro du contrat
010008590001
PAC : 951359 Mois : 02/2023
DSN : 011011
1003 / 1662
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
490
S21.G00.86.005
Numéro du contrat
010008590001
PAC : 951359 Mois : 02/2023
DSN : 011011
1004 / 1662
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930199350857
S21.G00.30.002
Nom de famille
BENJELLOUN
S21.G00.30.003
Nom d'usage
BENJELLOUN
S21.G00.30.004
Prénoms
OMAR
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13011993
S21.G00.30.007
Lieu de naissance
RABAT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE DES FONDS VERTS
S21.G00.30.009
Code postal
75012
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 12
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000860
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01022022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT CONFIRME DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008600001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1005 / 1662
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
11.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
473.42
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008600001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008600001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1006 / 1662
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008600001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008600001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1007 / 1662
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1008 / 1662
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1009 / 1662
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1010 / 1662
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
393
S21.G00.86.005
Numéro du contrat
010008600001
PAC : 951359 Mois : 02/2023
DSN : 011011
1011 / 1662
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
393
S21.G00.86.005
Numéro du contrat
010008600001
PAC : 951359 Mois : 02/2023
DSN : 011011
1012 / 1662
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2920899352773
S21.G00.30.002
Nom de famille
MOUSSAOUI
S21.G00.30.003
Nom d'usage
MOUSSAOUI
S21.G00.30.004
Prénoms
HAJDER
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
24081992
S21.G00.30.007
Lieu de naissance
BISKRA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 BIS RUE DIANE
S21.G00.30.009
Code postal
95100
S21.G00.30.010
Localité
ARGENTEUIL
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000862
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01022022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE CONFIRMEE DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008620001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
11122022
S21.G00.60.003
Date de fin prévisionnelle
14122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
15122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
1013 / 1662
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3983.46
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3744.83
S21.G00.50.006
Taux de prélèvement à la source
11.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
470.05
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3983.46
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008620001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008620001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1014 / 1662
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008620001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008620001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4702.98
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.59
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1015 / 1662
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010008620001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.57
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
36.58
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
23.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
14.25
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1016 / 1662
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
163.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
332.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
109.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
0.76
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
650.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
47.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
28.03
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
285.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1017 / 1662
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4815.45
S21.G00.78.006
Numéro du contrat
010008620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4815.45
S21.G00.81.004
Montant de cotisation
443.02
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4815.45
S21.G00.81.004
Montant de cotisation
24.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010008620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
192.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
7.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
148.57
S21.G00.78.006
Numéro du contrat
010008620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.57
S21.G00.81.004
Montant de cotisation
11.89
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1018 / 1662
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1084.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
55.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010008620001
PAC : 951359 Mois : 02/2023
DSN : 011011
1019 / 1662
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
140.13
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
393
S21.G00.86.005
Numéro du contrat
010008620001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
393
S21.G00.86.005
Numéro du contrat
010008620001
PAC : 951359 Mois : 02/2023
DSN : 011011
1020 / 1662
Individu : 1970872181460 - JARROSSAY THOMAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1970872181460
S21.G00.30.002
Nom de famille
JARROSSAY
S21.G00.30.003
Nom d'usage
JARROSSAY
S21.G00.30.004
Prénoms
THOMAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
09081997
S21.G00.30.007
Lieu de naissance
LE MANS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0133 BD PEREIRE
S21.G00.30.009
Code postal
75017
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
72
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 17
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000864
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
22112021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008640001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
28022023
S21.G00.62.002
Motif de la rupture du contrat
043 rupture conventionnelle
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1021 / 1662
Individu : 1970872181460 - JARROSSAY THOMAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2683.69
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2490.59
S21.G00.50.006
Taux de prélèvement à la source
4.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
250325835
S21.G00.50.009
Montant de prélèvement à la source
123.45
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2683.69
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008640001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3164.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008640001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3164.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1022 / 1662
Individu : 1970872181460 - JARROSSAY THOMAS
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
130.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
25.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
3.00
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008640001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008640001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3630.37
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
001 Indemnité spécifique de rupture conventionnelle
S21.G00.52.002
Montant
1493.00
S21.G00.52.006
Numéro du contrat
010008640001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
14.59
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1023 / 1662
Individu : 1970872181460 - JARROSSAY THOMAS
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
37.65
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3164.01
S21.G00.78.006
Numéro du contrat
010008640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3164.01
S21.G00.81.004
Montant de cotisation
488.84
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3164.01
S21.G00.78.006
Numéro du contrat
010008640001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1472.75
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
136.63
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3273.21
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3164.01
S21.G00.81.004
Montant de cotisation
24.36
S21.G00.81.007
Taux de cotisation
0.770
PAC : 951359 Mois : 02/2023
DSN : 011011
1024 / 1662
Individu : 1970872181460 - JARROSSAY THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3164.01
S21.G00.81.004
Montant de cotisation
15.82
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3164.01
S21.G00.81.004
Montant de cotisation
9.49
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3164.01
S21.G00.81.004
Montant de cotisation
109.16
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3164.01
S21.G00.81.004
Montant de cotisation
221.48
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3164.01
S21.G00.81.004
Montant de cotisation
72.78
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3164.01
S21.G00.81.004
Montant de cotisation
0.51
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
318.94
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3164.01
S21.G00.81.004
Montant de cotisation
31.64
S21.G00.81.007
Taux de cotisation
1.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1025 / 1662
Individu : 1970872181460 - JARROSSAY THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3164.01
S21.G00.81.004
Montant de cotisation
18.67
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3245.27
S21.G00.78.006
Numéro du contrat
010008640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3245.27
S21.G00.81.004
Montant de cotisation
298.57
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3245.27
S21.G00.81.004
Montant de cotisation
16.23
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3164.01
S21.G00.78.006
Numéro du contrat
010008640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3164.01
S21.G00.81.004
Montant de cotisation
128.14
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3164.01
S21.G00.81.004
Montant de cotisation
4.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1629.63
S21.G00.78.006
Numéro du contrat
010008640001
PAC : 951359 Mois : 02/2023
DSN : 011011
1026 / 1662
Individu : 1970872181460 - JARROSSAY THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
136.63
S21.G00.81.004
Montant de cotisation
10.93
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1493.00
S21.G00.81.004
Montant de cotisation
298.60
S21.G00.81.007
Taux de cotisation
20.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3164.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
37.65
PAC : 951359 Mois : 02/2023
DSN : 011011
1027 / 1662
Individu : 1970872181460 - JARROSSAY THOMAS
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3164.01
S21.G00.78.006
Numéro du contrat
010008640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3164.01
S21.G00.81.004
Montant de cotisation
93.34
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
464
S21.G00.86.005
Numéro du contrat
010008640001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
464
S21.G00.86.005
Numéro du contrat
010008640001
PAC : 951359 Mois : 02/2023
DSN : 011011
1028 / 1662
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940993046243
S21.G00.30.002
Nom de famille
MANKOURI
S21.G00.30.003
Nom d'usage
MANKOURI
S21.G00.30.004
Prénoms
JALIL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13091994
S21.G00.30.007
Lieu de naissance
LIVRY GARGAN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0007 RUE DE LA MARE A MADAME
S21.G00.30.009
Code postal
77280
S21.G00.30.010
Localité
OTHIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
93
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000865
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
15112021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
DATA SCIENTIST
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008650001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1029 / 1662
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
12.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
506.94
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008650001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008650001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1030 / 1662
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008650001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010008650001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1031 / 1662
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008650001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1032 / 1662
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010008650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1033 / 1662
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010008650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1034 / 1662
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
471
S21.G00.86.005
Numéro du contrat
010008650001
PAC : 951359 Mois : 02/2023
DSN : 011011
1035 / 1662
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
471
S21.G00.86.005
Numéro du contrat
010008650001
PAC : 951359 Mois : 02/2023
DSN : 011011
1036 / 1662
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1900799351635
S21.G00.30.002
Nom de famille
KOUBAA
S21.G00.30.003
Nom d'usage
KOUBAA
S21.G00.30.004
Prénoms
FIRAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
12071990
S21.G00.30.007
Lieu de naissance
SFAX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0140 RUE HOUDAN
S21.G00.30.009
Code postal
92330
S21.G00.30.010
Localité
SCEAUX
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000902
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
10052022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009020001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1037 / 1662
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3983.45
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3744.82
S21.G00.50.006
Taux de prélèvement à la source
4.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
175.27
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3983.45
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009020001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009020001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1038 / 1662
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009020001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009020001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.59
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1039 / 1662
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4750.00
S21.G00.78.006
Numéro du contrat
010009020001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.57
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.00
S21.G00.81.004
Montant de cotisation
36.58
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.00
S21.G00.81.004
Montant de cotisation
23.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.00
S21.G00.81.004
Montant de cotisation
14.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.00
S21.G00.81.004
Montant de cotisation
163.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.00
S21.G00.81.004
Montant de cotisation
332.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1040 / 1662
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.00
S21.G00.81.004
Montant de cotisation
109.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.00
S21.G00.81.004
Montant de cotisation
0.76
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
650.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.00
S21.G00.81.004
Montant de cotisation
47.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.00
S21.G00.81.004
Montant de cotisation
28.03
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.00
S21.G00.81.004
Montant de cotisation
285.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4815.45
S21.G00.78.006
Numéro du contrat
010009020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4815.45
S21.G00.81.004
Montant de cotisation
443.02
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1041 / 1662
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4815.45
S21.G00.81.004
Montant de cotisation
24.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4750.00
S21.G00.78.006
Numéro du contrat
010009020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.00
S21.G00.81.004
Montant de cotisation
192.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.00
S21.G00.81.004
Montant de cotisation
7.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
148.57
S21.G00.78.006
Numéro du contrat
010009020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.57
S21.G00.81.004
Montant de cotisation
11.89
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1042 / 1662
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1084.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
55.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4750.00
S21.G00.78.006
Numéro du contrat
010009020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.00
S21.G00.81.004
Montant de cotisation
140.13
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
295
S21.G00.86.005
Numéro du contrat
010009020001
PAC : 951359 Mois : 02/2023
DSN : 011011
1043 / 1662
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
295
S21.G00.86.005
Numéro du contrat
010009020001
PAC : 951359 Mois : 02/2023
DSN : 011011
1044 / 1662
Individu : 2870595500080 - DE MELO DENISE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2870595500080
S21.G00.30.002
Nom de famille
DE MELO
S21.G00.30.003
Nom d'usage
DE MELO
S21.G00.30.004
Prénoms
DENISE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
10051987
S21.G00.30.007
Lieu de naissance
PONTOISE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0045 BOULEVARD JACQUES TETE
S21.G00.30.009
Code postal
95300
S21.G00.30.010
Localité
PONTOISE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000903
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
RESP ADMINISTRATION DES VENTES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009030001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1045 / 1662
Individu : 2870595500080 - DE MELO DENISE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2884.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2683.73
S21.G00.50.006
Taux de prélèvement à la source
6.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
187.47
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2884.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009030001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3416.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01012023
S21.G00.51.002
Date de fin de période de paie
31012023
S21.G00.51.010
Numéro du contrat
010009030001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009030001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1046 / 1662
Individu : 2870595500080 - DE MELO DENISE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009030001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3416.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009030001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3382.85
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
42.26
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1047 / 1662
Individu : 2870595500080 - DE MELO DENISE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3416.68
S21.G00.78.006
Numéro du contrat
010009030001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
141.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.68
S21.G00.81.004
Montant de cotisation
26.31
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.68
S21.G00.81.004
Montant de cotisation
17.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.68
S21.G00.81.004
Montant de cotisation
10.25
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1048 / 1662
Individu : 2870595500080 - DE MELO DENISE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.68
S21.G00.81.004
Montant de cotisation
117.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.68
S21.G00.81.004
Montant de cotisation
239.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.68
S21.G00.81.004
Montant de cotisation
78.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.68
S21.G00.81.004
Montant de cotisation
0.55
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
320.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.68
S21.G00.81.004
Montant de cotisation
34.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.68
S21.G00.81.004
Montant de cotisation
20.16
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-4933.34
S21.G00.81.004
Montant de cotisation
-296.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1049 / 1662
Individu : 2870595500080 - DE MELO DENISE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3498.13
S21.G00.78.006
Numéro du contrat
010009030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3498.13
S21.G00.81.004
Montant de cotisation
321.83
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3498.13
S21.G00.81.004
Montant de cotisation
17.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3416.68
S21.G00.78.006
Numéro du contrat
010009030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.68
S21.G00.81.004
Montant de cotisation
138.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.68
S21.G00.81.004
Montant de cotisation
5.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
141.24
S21.G00.78.006
Numéro du contrat
010009030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
141.24
S21.G00.81.004
Montant de cotisation
11.30
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1050 / 1662
Individu : 2870595500080 - DE MELO DENISE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-249.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
40.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3416.68
S21.G00.78.006
Numéro du contrat
010009030001
PAC : 951359 Mois : 02/2023
DSN : 011011
1051 / 1662
Individu : 2870595500080 - DE MELO DENISE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.68
S21.G00.81.004
Montant de cotisation
100.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
424
S21.G00.86.005
Numéro du contrat
010009030001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2550
S21.G00.86.005
Numéro du contrat
010009030001
PAC : 951359 Mois : 02/2023
DSN : 011011
1052 / 1662
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1000593007100
S21.G00.30.002
Nom de famille
GOURVIL
S21.G00.30.003
Nom d'usage
GOURVIL
S21.G00.30.004
Prénoms
JEREMY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22052000
S21.G00.30.007
Lieu de naissance
LE BLANC MESNIL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0005 RUE CHEVALIER DE LA BARRE
S21.G00.30.009
Code postal
93350
S21.G00.30.010
Localité
LE BOURGET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
93
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000906
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.30.025
Niveau de diplôme préparé par l'individu
06 Formation de niveau bac+3 et bac+4 : licence 3,
licence professionnelle, master 1, etc.
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04012022
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
04 non cadre
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D AFFAIRES APPRENTI
S21.G00.40.007
Nature du contrat
02 Contrat de travail à durée déterminée de droit privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
65 Contrat d'apprentissage entreprises non inscrites
au répertoire des métiers d'au moins 11 salariés
S21.G00.40.009
Numéro du contrat
010009060001
S21.G00.40.010
Date de fin prévisionnelle du contrat
04102023
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
ETAM POSITION 1-1
COEFFICIENT 00230,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1053 / 1662
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
3
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
1480.70
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1381.72
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
1480.70
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009060001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1385.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009060001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1385.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1054 / 1662
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009060001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
1385.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009060001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
1372.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
14.59
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
7.76
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1055 / 1662
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010009060001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
115.46
S21.G00.81.007
Taux de cotisation
8.550
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
35.36
S21.G00.81.004
Montant de cotisation
5.46
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010009060001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
106.74
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1056 / 1662
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
-488.14
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
10.67
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
6.93
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
4.16
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
47.81
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
97.01
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
25.66
S21.G00.81.007
Taux de cotisation
1.900
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
35.36
S21.G00.81.004
Montant de cotisation
0.81
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1057 / 1662
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
0.22
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
84.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
-111.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
109 Exonération de cotisations salariales de retraite
complémentaire au titre de l'emploi d'un apprenti
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
13.86
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
8.18
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010009060001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
56.12
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 02/2023
DSN : 011011
1058 / 1662
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
2.08
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
106.74
S21.G00.78.006
Numéro du contrat
010009060001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
106.74
S21.G00.81.004
Montant de cotisation
8.54
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1385.72
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1059 / 1662
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
7.76
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010009060001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
40.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
421
S21.G00.86.005
Numéro du contrat
010009060001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
421
S21.G00.86.005
Numéro du contrat
010009060001
PAC : 951359 Mois : 02/2023
DSN : 011011
1060 / 1662
Individu : 1950699351251 - SKIKEN AZIZ
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950699351251
S21.G00.30.002
Nom de famille
SKIKEN
S21.G00.30.003
Nom d'usage
SKIKEN
S21.G00.30.004
Prénoms
AZIZ
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
26061995
S21.G00.30.007
Lieu de naissance
ARIANA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 RUE DE NEUILLY
S21.G00.30.009
Code postal
92110
S21.G00.30.010
Localité
CLICHY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000907
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28022022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009070001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1061 / 1662
Individu : 1950699351251 - SKIKEN AZIZ
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3021.56
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2816.36
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
299.13
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3021.56
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009070001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009070001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1062 / 1662
Individu : 1950699351251 - SKIKEN AZIZ
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009070001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009070001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3547.86
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.18
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1063 / 1662
Individu : 1950699351251 - SKIKEN AZIZ
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010009070001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
27.59
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
17.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
10.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
123.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
250.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1064 / 1662
Individu : 1950699351251 - SKIKEN AZIZ
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
82.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
0.57
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
361.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
35.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
21.14
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3662.79
S21.G00.78.006
Numéro du contrat
010009070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3662.79
S21.G00.81.004
Montant de cotisation
336.98
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3662.79
S21.G00.81.004
Montant de cotisation
18.31
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1065 / 1662
Individu : 1950699351251 - SKIKEN AZIZ
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010009070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
145.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
5.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
142.16
S21.G00.78.006
Numéro du contrat
010009070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.16
S21.G00.81.004
Montant de cotisation
11.37
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1066 / 1662
Individu : 1950699351251 - SKIKEN AZIZ
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-82.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
42.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010009070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
105.71
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
366
S21.G00.86.005
Numéro du contrat
010009070001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
366
S21.G00.86.005
Numéro du contrat
010009070001
PAC : 951359 Mois : 02/2023
DSN : 011011
1067 / 1662
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2920499351333
S21.G00.30.002
Nom de famille
BEN CHAMEKH
S21.G00.30.003
Nom d'usage
BEN CHAMEKH
S21.G00.30.004
Prénoms
AMIRA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
25041992
S21.G00.30.007
Lieu de naissance
TUNIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0012 RUE DE PIERRE AUX MOINES
S21.G00.30.009
Code postal
92360
S21.G00.30.010
Localité
MEUDON
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.017
Service de distribution, complément de localisation de la voie
MEUDON LA FORET
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000908
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
10012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE DATA EXPERIMENTEE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009080001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
06122022
S21.G00.60.003
Date de fin prévisionnelle
09122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
12122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
1068 / 1662
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4258.27
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4010.10
S21.G00.50.006
Taux de prélèvement à la source
13.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
579.12
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4258.27
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009080001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009080001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1069 / 1662
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009080001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009080001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5033.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.43
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1070 / 1662
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5083.34
S21.G00.78.006
Numéro du contrat
010009080001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
150.41
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
39.14
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
25.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
15.25
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1071 / 1662
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
175.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
355.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
116.91
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
0.81
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
732.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
50.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
29.99
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
305.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1072 / 1662
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5144.79
S21.G00.78.006
Numéro du contrat
010009080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5144.79
S21.G00.81.004
Montant de cotisation
473.32
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5144.79
S21.G00.81.004
Montant de cotisation
25.72
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5083.34
S21.G00.78.006
Numéro du contrat
010009080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
205.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
7.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
150.41
S21.G00.78.006
Numéro du contrat
010009080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
150.41
S21.G00.81.004
Montant de cotisation
12.03
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1073 / 1662
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1417.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
59.23
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5083.34
S21.G00.78.006
Numéro du contrat
010009080001
PAC : 951359 Mois : 02/2023
DSN : 011011
1074 / 1662
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
149.96
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
415
S21.G00.86.005
Numéro du contrat
010009080001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
415
S21.G00.86.005
Numéro du contrat
010009080001
PAC : 951359 Mois : 02/2023
DSN : 011011
1075 / 1662
Individu : 143144260701000915 - EL GHAFARY JEAN-PIERRE
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
EL GHAFARY
S21.G00.30.003
Nom d'usage
EL GHAFARY
S21.G00.30.004
Prénoms
JEAN-PIERRE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
09081986
S21.G00.30.007
Lieu de naissance
BOURJ HAMMOUD
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 SQUARE NUNGESSER
S21.G00.30.009
Code postal
94160
S21.G00.30.010
Localité
ST MANDE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000915
S21.G00.30.020
Numéro technique temporaire
143144260701000915
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
21032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009150001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1076 / 1662
Individu : 143144260701000915 - EL GHAFARY JEAN-PIERRE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
578.16
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009150001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009150001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1077 / 1662
Individu : 143144260701000915 - EL GHAFARY JEAN-PIERRE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009150001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009150001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1078 / 1662
Individu : 143144260701000915 - EL GHAFARY JEAN-PIERRE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010009150001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1079 / 1662
Individu : 143144260701000915 - EL GHAFARY JEAN-PIERRE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010009150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1080 / 1662
Individu : 143144260701000915 - EL GHAFARY JEAN-PIERRE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010009150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010009150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1081 / 1662
Individu : 143144260701000915 - EL GHAFARY JEAN-PIERRE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010009150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
345
S21.G00.86.005
Numéro du contrat
010009150001
PAC : 951359 Mois : 02/2023
DSN : 011011
1082 / 1662
Individu : 143144260701000915 - EL GHAFARY JEAN-PIERRE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
345
S21.G00.86.005
Numéro du contrat
010009150001
PAC : 951359 Mois : 02/2023
DSN : 011011
1083 / 1662
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1900460157032
S21.G00.30.002
Nom de famille
DALLONGEVILLE
S21.G00.30.003
Nom d'usage
DALLONGEVILLE
S21.G00.30.004
Prénoms
JULIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
29041990
S21.G00.30.007
Lieu de naissance
CLERMONT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0022 ALLEE DE L ENCLOS
S21.G00.30.009
Code postal
60820
S21.G00.30.010
Localité
BORAN SUR OISE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
60
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000921
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009210001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1084 / 1662
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5334.67
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5049.09
S21.G00.50.006
Taux de prélèvement à la source
3.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
170.71
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5334.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009210001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6388.89
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009210001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6388.89
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1085 / 1662
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009210001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6388.89
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009210001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
56.20
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
58.61
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1086 / 1662
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6388.89
S21.G00.78.006
Numéro du contrat
010009210001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
157.59
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6388.89
S21.G00.81.004
Montant de cotisation
49.19
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6388.89
S21.G00.81.004
Montant de cotisation
31.94
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6388.89
S21.G00.81.004
Montant de cotisation
19.17
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6388.89
S21.G00.81.004
Montant de cotisation
220.42
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6388.89
S21.G00.81.004
Montant de cotisation
447.22
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1087 / 1662
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6388.89
S21.G00.81.004
Montant de cotisation
146.95
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6388.89
S21.G00.81.004
Montant de cotisation
1.02
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1054.92
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6388.89
S21.G00.81.004
Montant de cotisation
63.90
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6388.89
S21.G00.81.004
Montant de cotisation
37.69
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6388.89
S21.G00.81.004
Montant de cotisation
383.33
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6434.67
S21.G00.78.006
Numéro du contrat
010009210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6434.67
S21.G00.81.004
Montant de cotisation
591.99
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1088 / 1662
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6434.67
S21.G00.81.004
Montant de cotisation
32.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6388.89
S21.G00.78.006
Numéro du contrat
010009210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6388.89
S21.G00.81.004
Montant de cotisation
258.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6388.89
S21.G00.81.004
Montant de cotisation
9.58
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
157.59
S21.G00.78.006
Numéro du contrat
010009210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
157.59
S21.G00.81.004
Montant de cotisation
12.61
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1089 / 1662
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2722.89
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
73.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6388.89
S21.G00.78.006
Numéro du contrat
010009210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6388.89
S21.G00.81.004
Montant de cotisation
188.47
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
424
S21.G00.86.005
Numéro du contrat
010009210001
PAC : 951359 Mois : 02/2023
DSN : 011011
1090 / 1662
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1101
S21.G00.86.005
Numéro du contrat
010009210001
PAC : 951359 Mois : 02/2023
DSN : 011011
1091 / 1662
Individu : 1780792063055 - KOHLER ARNAUD
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1780792063055
S21.G00.30.002
Nom de famille
KOHLER
S21.G00.30.003
Nom d'usage
KOHLER
S21.G00.30.004
Prénoms
ARNAUD
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13071978
S21.G00.30.007
Lieu de naissance
REUIL MALMAISON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 PLACE DES VIGNERONS
S21.G00.30.009
Code postal
92500
S21.G00.30.010
Localité
RUEIL MALMAISON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000923
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009230001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1092 / 1662
Individu : 1780792063055 - KOHLER ARNAUD
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5769.81
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5469.10
S21.G00.50.006
Taux de prélèvement à la source
17.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
1003.95
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5769.81
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009230001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009230001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1093 / 1662
Individu : 1780792063055 - KOHLER ARNAUD
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009230001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009230001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6848.19
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
61.51
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009230001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1094 / 1662
Individu : 1780792063055 - KOHLER ARNAUD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6916.67
S21.G00.78.006
Numéro du contrat
010009230001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
160.49
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
53.26
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
34.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
20.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
238.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
484.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1095 / 1662
Individu : 1780792063055 - KOHLER ARNAUD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
159.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
1.11
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
124.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1185.29
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
69.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
40.81
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
415.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6956.12
S21.G00.78.006
Numéro du contrat
010009230001
PAC : 951359 Mois : 02/2023
DSN : 011011
1096 / 1662
Individu : 1780792063055 - KOHLER ARNAUD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6956.12
S21.G00.81.004
Montant de cotisation
639.97
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6956.12
S21.G00.81.004
Montant de cotisation
34.78
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6916.67
S21.G00.78.006
Numéro du contrat
010009230001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
280.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
10.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
160.49
S21.G00.78.006
Numéro du contrat
010009230001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
160.49
S21.G00.81.004
Montant de cotisation
12.84
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1097 / 1662
Individu : 1780792063055 - KOHLER ARNAUD
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3250.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
79.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6916.67
S21.G00.78.006
Numéro du contrat
010009230001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
204.04
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
1098 / 1662
Individu : 1780792063055 - KOHLER ARNAUD
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
424
S21.G00.86.005
Numéro du contrat
010009230001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3100
S21.G00.86.005
Numéro du contrat
010009230001
PAC : 951359 Mois : 02/2023
DSN : 011011
1099 / 1662
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1840975115118
S21.G00.30.002
Nom de famille
LE GUAY
S21.G00.30.003
Nom d'usage
LE GUAY
S21.G00.30.004
Prénoms
STEPHANE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
14091984
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE AMPERE
S21.G00.30.009
Code postal
92800
S21.G00.30.010
Localité
PUTEAUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000924
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009240001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1100 / 1662
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5048.39
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4772.75
S21.G00.50.006
Taux de prélèvement à la source
10.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
504.84
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5048.39
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009240001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6041.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009240001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6041.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1101 / 1662
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009240001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6041.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009240001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5981.85
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.70
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1102 / 1662
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6041.67
S21.G00.78.006
Numéro du contrat
010009240001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
155.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
46.52
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
30.21
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
18.13
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
208.44
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
422.92
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1103 / 1662
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
138.96
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
0.97
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
108.75
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
969.18
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
60.41
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
35.65
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
362.50
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6091.62
S21.G00.78.006
Numéro du contrat
010009240001
PAC : 951359 Mois : 02/2023
DSN : 011011
1104 / 1662
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6091.62
S21.G00.81.004
Montant de cotisation
560.43
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6091.62
S21.G00.81.004
Montant de cotisation
30.46
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6041.67
S21.G00.78.006
Numéro du contrat
010009240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
244.68
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
9.06
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
155.68
S21.G00.78.006
Numéro du contrat
010009240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
155.68
S21.G00.81.004
Montant de cotisation
12.45
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1105 / 1662
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2375.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
69.77
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6041.67
S21.G00.78.006
Numéro du contrat
010009240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
178.23
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
1106 / 1662
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
424
S21.G00.86.005
Numéro du contrat
010009240001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1444
S21.G00.86.005
Numéro du contrat
010009240001
PAC : 951359 Mois : 02/2023
DSN : 011011
1107 / 1662
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2810592040076
S21.G00.30.002
Nom de famille
MATIGNON
S21.G00.30.003
Nom d'usage
MATIGNON
S21.G00.30.004
Prénoms
NINH THI
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
26051981
S21.G00.30.007
Lieu de naissance
ISSY LES MOULINEAUX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 ALLEE DES MERISIERS
S21.G00.30.009
Code postal
77144
S21.G00.30.010
Localité
MONTEVRAIN
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
97
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000926
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009260001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-2
COEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1108 / 1662
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5426.29
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5137.52
S21.G00.50.006
Taux de prélèvement à la source
12.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
699.99
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5426.29
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009260001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009260001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1109 / 1662
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009260001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009260001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6435.65
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
59.22
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1110 / 1662
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010009260001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
158.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
50.05
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
19.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
224.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
455.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1111 / 1662
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
1.04
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
117.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1082.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
65.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
38.35
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6544.46
S21.G00.78.006
Numéro du contrat
010009260001
PAC : 951359 Mois : 02/2023
DSN : 011011
1112 / 1662
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6544.46
S21.G00.81.004
Montant de cotisation
602.09
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6544.46
S21.G00.81.004
Montant de cotisation
32.72
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010009260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
263.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
9.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
158.20
S21.G00.78.006
Numéro du contrat
010009260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
158.20
S21.G00.81.004
Montant de cotisation
12.66
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1113 / 1662
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2834.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
74.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010009260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
191.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
1114 / 1662
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
424
S21.G00.86.005
Numéro du contrat
010009260001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1822
S21.G00.86.005
Numéro du contrat
010009260001
PAC : 951359 Mois : 02/2023
DSN : 011011
1115 / 1662
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1840695210077
S21.G00.30.002
Nom de famille
RODRIGUES
S21.G00.30.003
Nom d'usage
RODRIGUES
S21.G00.30.004
Prénoms
VINCENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
19061984
S21.G00.30.007
Lieu de naissance
ENGHIEN LES BAINQ
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0214 AV DE LA DIVISION LECLERC
S21.G00.30.009
Code postal
95160
S21.G00.30.010
Localité
MONTMORENCY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
78
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000928
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009280001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-2
COEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1116 / 1662
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5391.93
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5104.35
S21.G00.50.006
Taux de prélèvement à la source
14.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
765.65
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5391.93
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009280001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6458.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009280001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6458.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1117 / 1662
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009280001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6458.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009280001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6394.39
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
58.99
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1118 / 1662
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6458.33
S21.G00.78.006
Numéro du contrat
010009280001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
157.97
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
49.73
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
32.29
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
19.37
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
222.81
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
452.08
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1119 / 1662
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
148.54
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
1.03
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
116.25
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1072.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
64.59
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
38.10
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
387.50
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6503.28
S21.G00.78.006
Numéro du contrat
010009280001
PAC : 951359 Mois : 02/2023
DSN : 011011
1120 / 1662
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6503.28
S21.G00.81.004
Montant de cotisation
598.30
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6503.28
S21.G00.81.004
Montant de cotisation
32.52
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6458.33
S21.G00.78.006
Numéro du contrat
010009280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
261.56
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
9.69
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
157.97
S21.G00.78.006
Numéro du contrat
010009280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
157.97
S21.G00.81.004
Montant de cotisation
12.64
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1121 / 1662
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2792.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
74.35
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6458.33
S21.G00.78.006
Numéro du contrat
010009280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
190.52
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
1122 / 1662
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
424
S21.G00.86.005
Numéro du contrat
010009280001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1752
S21.G00.86.005
Numéro du contrat
010009280001
PAC : 951359 Mois : 02/2023
DSN : 011011
1123 / 1662
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1850280021361
S21.G00.30.002
Nom de famille
SOLAU
S21.G00.30.003
Nom d'usage
SOLAU
S21.G00.30.004
Prénoms
CLEMENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28021985
S21.G00.30.007
Lieu de naissance
AMIENS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 RUE HAXO
S21.G00.30.009
Code postal
75020
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
80
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 20
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000929
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009290001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1124 / 1662
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4876.64
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4606.97
S21.G00.50.006
Taux de prélèvement à la source
16.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
799.77
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4876.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009290001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009290001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1125 / 1662
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009290001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009290001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.55
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1126 / 1662
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010009290001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
44.92
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
29.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
201.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
408.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1127 / 1662
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
134.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
0.93
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
917.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
58.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
34.42
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5885.79
S21.G00.78.006
Numéro du contrat
010009290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5885.79
S21.G00.81.004
Montant de cotisation
541.49
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1128 / 1662
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5885.79
S21.G00.81.004
Montant de cotisation
29.43
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010009290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
236.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
8.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
154.53
S21.G00.78.006
Numéro du contrat
010009290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.53
S21.G00.81.004
Montant de cotisation
12.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1129 / 1662
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2167.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
67.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010009290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
172.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
424
S21.G00.86.005
Numéro du contrat
010009290001
PAC : 951359 Mois : 02/2023
DSN : 011011
1130 / 1662
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1129
S21.G00.86.005
Numéro du contrat
010009290001
PAC : 951359 Mois : 02/2023
DSN : 011011
1131 / 1662
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1790169388127
S21.G00.30.002
Nom de famille
ZILLIOX
S21.G00.30.003
Nom d'usage
ZILLIOX
S21.G00.30.004
Prénoms
MATTHIEU
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28011979
S21.G00.30.007
Lieu de naissance
LYON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0468 RUE ROUGES BARRES
S21.G00.30.009
Code postal
59700
S21.G00.30.010
Localité
MARCQ EN BAROEUL
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000930
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR DES SERVICES D'INFORMA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009300001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1132 / 1662
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5829.89
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5527.10
S21.G00.50.006
Taux de prélèvement à la source
13.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
763.72
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5829.89
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009300001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6989.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009300001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6989.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1133 / 1662
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009300001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6989.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009300001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6600.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
04 Avantage en nature : véhicule
S21.G00.54.002
Montant
322.85
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
61.91
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1134 / 1662
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6989.53
S21.G00.78.006
Numéro du contrat
010009300001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
160.89
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
53.82
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
34.95
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
20.97
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
241.14
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
489.27
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1135 / 1662
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
160.76
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
1.12
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
125.81
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1203.29
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
69.90
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
41.24
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
419.37
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
7028.10
S21.G00.78.006
Numéro du contrat
010009300001
PAC : 951359 Mois : 02/2023
DSN : 011011
1136 / 1662
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7028.10
S21.G00.81.004
Montant de cotisation
646.58
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7028.10
S21.G00.81.004
Montant de cotisation
35.14
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6989.53
S21.G00.78.006
Numéro du contrat
010009300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
283.07
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
10.49
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
160.89
S21.G00.78.006
Numéro du contrat
010009300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
160.89
S21.G00.81.004
Montant de cotisation
12.87
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1137 / 1662
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3323.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
80.19
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6989.53
S21.G00.78.006
Numéro du contrat
010009300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
206.19
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
1138 / 1662
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
424
S21.G00.86.005
Numéro du contrat
010009300001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
7359
S21.G00.86.005
Numéro du contrat
010009300001
PAC : 951359 Mois : 02/2023
DSN : 011011
1139 / 1662
Individu : 143144260701000933 - BOUZALMAT ABDERRAHMAN
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
BOUZALMAT
S21.G00.30.003
Nom d'usage
BOUZALMAT
S21.G00.30.004
Prénoms
ABDERRAHMAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21021996
S21.G00.30.007
Lieu de naissance
MARRAKECH
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0034 ALLEE DE BELLEVUE
S21.G00.30.009
Code postal
94170
S21.G00.30.010
Localité
LE PERREUX SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000933
S21.G00.30.020
Numéro technique temporaire
143144260701000933
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30052022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009330001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1140 / 1662
Individu : 143144260701000933 - BOUZALMAT ABDERRAHMAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2958.89
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2756.10
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
292.93
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2958.89
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009330001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009330001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1141 / 1662
Individu : 143144260701000933 - BOUZALMAT ABDERRAHMAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009330001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009330001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3465.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.65
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010009330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
540.75
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010009330001
PAC : 951359 Mois : 02/2023
DSN : 011011
1142 / 1662
Individu : 143144260701000933 - BOUZALMAT ABDERRAHMAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.63
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
26.95
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
10.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
245.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
80.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1143 / 1662
Individu : 143144260701000933 - BOUZALMAT ABDERRAHMAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
0.56
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
352.80
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
35.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
20.65
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3579.38
S21.G00.78.006
Numéro du contrat
010009330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3579.38
S21.G00.81.004
Montant de cotisation
329.31
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3579.38
S21.G00.81.004
Montant de cotisation
17.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010009330001
PAC : 951359 Mois : 02/2023
DSN : 011011
1144 / 1662
Individu : 143144260701000933 - BOUZALMAT ABDERRAHMAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
141.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
5.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
140.63
S21.G00.78.006
Numéro du contrat
010009330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.63
S21.G00.81.004
Montant de cotisation
11.25
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 02/2023
DSN : 011011
1145 / 1662
Individu : 143144260701000933 - BOUZALMAT ABDERRAHMAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3500.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
41.65
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010009330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
103.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
275
S21.G00.86.005
Numéro du contrat
010009330001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
275
S21.G00.86.005
Numéro du contrat
010009330001
PAC : 951359 Mois : 02/2023
DSN : 011011
1146 / 1662
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1990499350305
S21.G00.30.002
Nom de famille
BENCHEKROUN
S21.G00.30.003
Nom d'usage
BENCHEKROUN
S21.G00.30.004
Prénoms
OMAR
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22041999
S21.G00.30.007
Lieu de naissance
FES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0017 AVENUE JEAN JAURES
S21.G00.30.009
Code postal
94340
S21.G00.30.010
Localité
JOINVILLE LE PONT
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000934
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28022022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009340001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1147 / 1662
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3983.46
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3744.83
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3983.46
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009340001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009340001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1148 / 1662
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009340001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009340001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3712.88
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
64.32
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.59
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1149 / 1662
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010009340001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.57
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
36.58
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
23.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
14.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
163.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
332.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1150 / 1662
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
109.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
0.76
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
650.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
47.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
28.03
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
285.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4815.45
S21.G00.78.006
Numéro du contrat
010009340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4815.45
S21.G00.81.004
Montant de cotisation
443.02
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1151 / 1662
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4815.45
S21.G00.81.004
Montant de cotisation
24.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010009340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
192.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
7.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
148.57
S21.G00.78.006
Numéro du contrat
010009340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.57
S21.G00.81.004
Montant de cotisation
11.89
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1152 / 1662
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1084.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
55.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010009340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
140.13
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
380
S21.G00.86.005
Numéro du contrat
010009340001
PAC : 951359 Mois : 02/2023
DSN : 011011
1153 / 1662
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
380
S21.G00.86.005
Numéro du contrat
010009340001
PAC : 951359 Mois : 02/2023
DSN : 011011
1154 / 1662
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2950599351298
S21.G00.30.002
Nom de famille
CHAKROUN
S21.G00.30.003
Nom d'usage
CHAKROUN
S21.G00.30.004
Prénoms
EYA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
31051995
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0018 BOULEVARD VINCENT AURIOL
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 13
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000935
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
25042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009350001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-3
COEFFICIENT 00150,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
06122022
S21.G00.60.003
Date de fin prévisionnelle
08122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
09122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
1155 / 1662
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3571.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3346.92
S21.G00.50.006
Taux de prélèvement à la source
12.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
457.12
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3571.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009350001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009350001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1156 / 1662
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009350001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009350001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4207.93
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1157 / 1662
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010009350001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
32.73
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
21.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
12.75
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1158 / 1662
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
146.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
297.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
97.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
0.68
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
526.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
42.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
25.08
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4321.45
S21.G00.78.006
Numéro du contrat
010009350001
PAC : 951359 Mois : 02/2023
DSN : 011011
1159 / 1662
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4321.45
S21.G00.81.004
Montant de cotisation
397.57
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4321.45
S21.G00.81.004
Montant de cotisation
21.61
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010009350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
172.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
6.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
145.82
S21.G00.78.006
Numéro du contrat
010009350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.82
S21.G00.81.004
Montant de cotisation
11.67
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1160 / 1662
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
584.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010009350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
125.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
1161 / 1662
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
310
S21.G00.86.005
Numéro du contrat
010009350001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
310
S21.G00.86.005
Numéro du contrat
010009350001
PAC : 951359 Mois : 02/2023
DSN : 011011
1162 / 1662
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940199350322
S21.G00.30.002
Nom de famille
NAJIBI
S21.G00.30.003
Nom d'usage
NAJIBI
S21.G00.30.004
Prénoms
YOUSSEF
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
15011994
S21.G00.30.007
Lieu de naissance
FES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0265 RUE DES PYRENEES
S21.G00.30.009
Code postal
75020
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 20
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000969
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009690001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1163 / 1662
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4052.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3811.13
S21.G00.50.006
Taux de prélèvement à la source
11.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
457.89
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4052.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009690001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009690001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1164 / 1662
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009690001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009690001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009690001
PAC : 951359 Mois : 02/2023
DSN : 011011
1165 / 1662
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010009690001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
37.22
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1166 / 1662
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
670.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4897.78
S21.G00.78.006
Numéro du contrat
010009690001
PAC : 951359 Mois : 02/2023
DSN : 011011
1167 / 1662
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
450.60
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
24.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010009690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.03
S21.G00.78.006
Numéro du contrat
010009690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.03
S21.G00.81.004
Montant de cotisation
11.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1168 / 1662
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1167.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010009690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
1169 / 1662
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
365
S21.G00.86.005
Numéro du contrat
010009690001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
365
S21.G00.86.005
Numéro du contrat
010009690001
PAC : 951359 Mois : 02/2023
DSN : 011011
1170 / 1662
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
DHAHBIA
S21.G00.30.003
Nom d'usage
DHAHBIA
S21.G00.30.004
Prénoms
KHALIL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
26021995
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 AVENUE FLORENTINE
S21.G00.30.009
Code postal
92700
S21.G00.30.010
Localité
COLOMBES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000970
S21.G00.30.020
Numéro technique temporaire
143144260701000970
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30052022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009700001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1171 / 1662
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2822.39
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2624.41
S21.G00.50.006
Taux de prélèvement à la source
7.50
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
211.68
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2822.39
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009700001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009700001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1172 / 1662
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009700001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009700001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3300.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
39.67
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
515.00
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1173 / 1662
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.65
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
25.67
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
16.66
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
10.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
233.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1174 / 1662
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
76.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
0.53
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
336.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
33.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
19.67
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3413.66
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3413.66
S21.G00.81.004
Montant de cotisation
314.06
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3413.66
S21.G00.81.004
Montant de cotisation
17.07
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1175 / 1662
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
135.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
5.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
138.65
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.65
S21.G00.81.004
Montant de cotisation
11.09
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1176 / 1662
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3333.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
39.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
98.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
282
S21.G00.86.005
Numéro du contrat
010009700001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
282
S21.G00.86.005
Numéro du contrat
010009700001
PAC : 951359 Mois : 02/2023
DSN : 011011
1177 / 1662
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1931199397010
S21.G00.30.002
Nom de famille
DARKAOUI
S21.G00.30.003
Nom d'usage
DARKAOUI
S21.G00.30.004
Prénoms
MOUNSWIF
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28111993
S21.G00.30.007
Lieu de naissance
MORONI
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0011 AVENUE JEAN MOULIN
S21.G00.30.009
Code postal
91800
S21.G00.30.010
Localité
BOUSSY ST ANTOINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
KM
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000971
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009710001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1178 / 1662
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2958.89
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2756.10
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2958.89
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009710001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009710001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1179 / 1662
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009710001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009710001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3465.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.65
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010009710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
540.75
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010009710001
PAC : 951359 Mois : 02/2023
DSN : 011011
1180 / 1662
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.63
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
26.95
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
10.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
245.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
80.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1181 / 1662
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
0.56
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
352.80
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
35.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
20.65
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3579.38
S21.G00.78.006
Numéro du contrat
010009710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3579.38
S21.G00.81.004
Montant de cotisation
329.31
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3579.38
S21.G00.81.004
Montant de cotisation
17.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010009710001
PAC : 951359 Mois : 02/2023
DSN : 011011
1182 / 1662
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
141.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
5.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
140.63
S21.G00.78.006
Numéro du contrat
010009710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.63
S21.G00.81.004
Montant de cotisation
11.25
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 02/2023
DSN : 011011
1183 / 1662
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3500.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
41.65
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010009710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
103.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
359
S21.G00.86.005
Numéro du contrat
010009710001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
359
S21.G00.86.005
Numéro du contrat
010009710001
PAC : 951359 Mois : 02/2023
DSN : 011011
1184 / 1662
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1791199352591
S21.G00.30.002
Nom de famille
AMAROUCHE
S21.G00.30.003
Nom d'usage
AMAROUCHE
S21.G00.30.004
Prénoms
KHELIFA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30111979
S21.G00.30.007
Lieu de naissance
LARBAA NATH IRATHEN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE MARCEL LESTAT
S21.G00.30.009
Code postal
77500
S21.G00.30.010
Localité
CHELLES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
DZ
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000998
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009980001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1185 / 1662
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4533.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.37
S21.G00.50.006
Taux de prélèvement à la source
4.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
213.06
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009980001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009980001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1186 / 1662
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009980001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009980001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1187 / 1662
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010009980001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
41.71
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1188 / 1662
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5474.12
S21.G00.78.006
Numéro du contrat
010009980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1189 / 1662
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010009980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010009980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1190 / 1662
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010009980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
268
S21.G00.86.005
Numéro du contrat
010009980001
PAC : 951359 Mois : 02/2023
DSN : 011011
1191 / 1662
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
268
S21.G00.86.005
Numéro du contrat
010009980001
PAC : 951359 Mois : 02/2023
DSN : 011011
1192 / 1662
Individu : 1951099350402 - DADOUNE MOHAMED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1951099350402
S21.G00.30.002
Nom de famille
DADOUNE
S21.G00.30.003
Nom d'usage
DADOUNE
S21.G00.30.004
Prénoms
MOHAMED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
24101995
S21.G00.30.007
Lieu de naissance
MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0083 RUE STRASBOURG
S21.G00.30.009
Code postal
92400
S21.G00.30.010
Localité
COURBEVOIE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000999
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT CONFIRME DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009990001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1193 / 1662
Individu : 1951099350402 - DADOUNE MOHAMED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4601.81
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4341.69
S21.G00.50.006
Taux de prélèvement à la source
13.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
607.44
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4601.81
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009990001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009990001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1194 / 1662
Individu : 1951099350402 - DADOUNE MOHAMED
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009990001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010009990001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.72
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1195 / 1662
Individu : 1951099350402 - DADOUNE MOHAMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010009990001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.70
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
42.35
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
27.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
16.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
189.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
385.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1196 / 1662
Individu : 1951099350402 - DADOUNE MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
0.88
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
835.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
55.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
32.45
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
330.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5556.46
S21.G00.78.006
Numéro du contrat
010009990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5556.46
S21.G00.81.004
Montant de cotisation
511.20
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1197 / 1662
Individu : 1951099350402 - DADOUNE MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5556.46
S21.G00.81.004
Montant de cotisation
27.78
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010009990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
222.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
8.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
152.70
S21.G00.78.006
Numéro du contrat
010009990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.70
S21.G00.81.004
Montant de cotisation
12.22
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1198 / 1662
Individu : 1951099350402 - DADOUNE MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1834.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
63.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010009990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
162.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
268
S21.G00.86.005
Numéro du contrat
010009990001
PAC : 951359 Mois : 02/2023
DSN : 011011
1199 / 1662
Individu : 1951099350402 - DADOUNE MOHAMED
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
268
S21.G00.86.005
Numéro du contrat
010009990001
PAC : 951359 Mois : 02/2023
DSN : 011011
1200 / 1662
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940992035262
S21.G00.30.002
Nom de famille
RAINGEVAL
S21.G00.30.003
Nom d'usage
RAINGEVAL
S21.G00.30.004
Prénoms
LUCAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22091994
S21.G00.30.007
Lieu de naissance
LA GARENNE COLOMBES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0052 BOULEVARD GABRIEL PERI
S21.G00.30.009
Code postal
92240
S21.G00.30.010
Localité
MALAKOFF
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001002
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
14062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010020001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
02112022
S21.G00.60.003
Date de fin prévisionnelle
11112022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
14112022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
1201 / 1662
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3777.33
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3545.87
S21.G00.50.006
Taux de prélèvement à la source
12.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
457.06
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3777.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010020001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010020001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1202 / 1662
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010020001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010020001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.22
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1203 / 1662
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010010020001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1204 / 1662
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
588.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1205 / 1662
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4568.45
S21.G00.78.006
Numéro du contrat
010010020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
420.29
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
22.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010010020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
147.20
S21.G00.78.006
Numéro du contrat
010010020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.20
S21.G00.81.004
Montant de cotisation
11.78
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1206 / 1662
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
834.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010010020001
PAC : 951359 Mois : 02/2023
DSN : 011011
1207 / 1662
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
260
S21.G00.86.005
Numéro du contrat
010010020001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
260
S21.G00.86.005
Numéro du contrat
010010020001
PAC : 951359 Mois : 02/2023
DSN : 011011
1208 / 1662
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2920392032251
S21.G00.30.002
Nom de famille
DUCOURTHIAL
S21.G00.30.003
Nom d'usage
DUCOURTHIAL
S21.G00.30.004
Prénoms
AUDREY
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
22031992
S21.G00.30.007
Lieu de naissance
FONTENAY AUX ROSES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0011 RUE DU JURA
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 13
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001003
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE CONFIRMEE DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010030001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
17.39
S21.G00.40.013
Quotité de travail du contrat
17.39
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1209 / 1662
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3090.27
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2882.68
S21.G00.50.006
Taux de prélèvement à la source
7.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
231.77
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3090.27
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010030001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010030001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
14.58
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1210 / 1662
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010030001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010030001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3630.37
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.63
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1211 / 1662
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1372.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.61
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
28.23
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
18.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
11.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
256.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1212 / 1662
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
84.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
0.59
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
382.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
36.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
21.63
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
220.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3745.11
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3745.11
S21.G00.81.004
Montant de cotisation
344.55
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1213 / 1662
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3745.11
S21.G00.81.004
Montant de cotisation
18.73
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
148.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
5.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
142.61
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.61
S21.G00.81.004
Montant de cotisation
11.41
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1214 / 1662
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
43.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
108.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
338
S21.G00.86.005
Numéro du contrat
010010030001
PAC : 951359 Mois : 02/2023
DSN : 011011
1215 / 1662
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
338
S21.G00.86.005
Numéro du contrat
010010030001
PAC : 951359 Mois : 02/2023
DSN : 011011
1216 / 1662
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920306004070
S21.G00.30.002
Nom de famille
DE LA BOURDONNAYE
S21.G00.30.003
Nom d'usage
DE LA BOURDONNAYE
S21.G00.30.004
Prénoms
FRANCOIS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28031992
S21.G00.30.007
Lieu de naissance
ANTIBES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0030 RUE JEAN REY
S21.G00.30.009
Code postal
78220
S21.G00.30.010
Localité
VIROFLAY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
06
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001004
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04072022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010040001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1217 / 1662
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
12.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
519.51
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010040001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010040001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1218 / 1662
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010040001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010040001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010040001
PAC : 951359 Mois : 02/2023
DSN : 011011
1219 / 1662
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1220 / 1662
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010010040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1221 / 1662
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010010040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1222 / 1662
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
240
S21.G00.86.005
Numéro du contrat
010010040001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
240
S21.G00.86.005
Numéro du contrat
010010040001
PAC : 951359 Mois : 02/2023
DSN : 011011
1223 / 1662
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1931199351256
S21.G00.30.002
Nom de famille
BEN HMIDA
S21.G00.30.003
Nom d'usage
BEN HMIDA
S21.G00.30.004
Prénoms
ACHREF
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
15111993
S21.G00.30.007
Lieu de naissance
NABEUL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0176 AV DE GENERAL DE GAULLE
S21.G00.30.009
Code postal
78260
S21.G00.30.010
Localité
ACHERES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001007
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010070001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1224 / 1662
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3914.74
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3678.50
S21.G00.50.006
Taux de prélèvement à la source
6.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
262.29
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3914.74
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010070001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4666.66
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010070001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4666.66
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1225 / 1662
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010070001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010070001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.13
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1226 / 1662
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.66
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.66
S21.G00.81.004
Montant de cotisation
35.93
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.66
S21.G00.81.004
Montant de cotisation
23.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.66
S21.G00.81.004
Montant de cotisation
14.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.66
S21.G00.81.004
Montant de cotisation
161.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.66
S21.G00.81.004
Montant de cotisation
326.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1227 / 1662
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.66
S21.G00.81.004
Montant de cotisation
107.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.66
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
629.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.66
S21.G00.81.004
Montant de cotisation
46.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.66
S21.G00.81.004
Montant de cotisation
27.53
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.66
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4733.10
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.10
S21.G00.81.004
Montant de cotisation
435.44
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1228 / 1662
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.10
S21.G00.81.004
Montant de cotisation
23.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.66
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.66
S21.G00.81.004
Montant de cotisation
189.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.66
S21.G00.81.004
Montant de cotisation
7.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
148.11
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.11
S21.G00.81.004
Montant de cotisation
11.85
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1229 / 1662
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1000.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.66
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.66
S21.G00.81.004
Montant de cotisation
137.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
338
S21.G00.86.005
Numéro du contrat
010010070001
PAC : 951359 Mois : 02/2023
DSN : 011011
1230 / 1662
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
338
S21.G00.86.005
Numéro du contrat
010010070001
PAC : 951359 Mois : 02/2023
DSN : 011011
1231 / 1662
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
AL AWAR
S21.G00.30.003
Nom d'usage
AL AWAR
S21.G00.30.004
Prénoms
LIWAA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20051995
S21.G00.30.007
Lieu de naissance
KOBBEIH
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0048 RUE OLIVIER DE SERRES
S21.G00.30.009
Code postal
75015
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 15
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001009
S21.G00.30.020
Numéro technique temporaire
143144260701001009
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010090001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1232 / 1662
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4665.46
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4403.13
S21.G00.50.006
Taux de prélèvement à la source
15.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
737.14
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4665.46
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010090001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5577.20
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010090001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5577.20
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1233 / 1662
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010090001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5577.20
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010090001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.14
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1234 / 1662
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5577.20
S21.G00.78.006
Numéro du contrat
010010090001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.12
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5577.20
S21.G00.81.004
Montant de cotisation
42.94
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5577.20
S21.G00.81.004
Montant de cotisation
27.89
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5577.20
S21.G00.81.004
Montant de cotisation
16.73
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5577.20
S21.G00.81.004
Montant de cotisation
192.41
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5577.20
S21.G00.81.004
Montant de cotisation
390.40
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1235 / 1662
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5577.20
S21.G00.81.004
Montant de cotisation
128.28
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5577.20
S21.G00.81.004
Montant de cotisation
0.89
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
854.44
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5577.20
S21.G00.81.004
Montant de cotisation
55.76
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5577.20
S21.G00.81.004
Montant de cotisation
32.91
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5577.20
S21.G00.81.004
Montant de cotisation
334.63
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5632.72
S21.G00.78.006
Numéro du contrat
010010090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5632.72
S21.G00.81.004
Montant de cotisation
518.21
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1236 / 1662
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5632.72
S21.G00.81.004
Montant de cotisation
28.16
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5577.20
S21.G00.78.006
Numéro du contrat
010010090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5577.20
S21.G00.81.004
Montant de cotisation
225.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5577.20
S21.G00.81.004
Montant de cotisation
8.37
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
153.12
S21.G00.78.006
Numéro du contrat
010010090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.12
S21.G00.81.004
Montant de cotisation
12.25
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1237 / 1662
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1911.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
64.65
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5577.20
S21.G00.78.006
Numéro du contrat
010010090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5577.20
S21.G00.81.004
Montant de cotisation
164.53
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
331
S21.G00.86.005
Numéro du contrat
010010090001
PAC : 951359 Mois : 02/2023
DSN : 011011
1238 / 1662
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
331
S21.G00.86.005
Numéro du contrat
010010090001
PAC : 951359 Mois : 02/2023
DSN : 011011
1239 / 1662
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1890599380050
S21.G00.30.002
Nom de famille
ERRAHMANI
S21.G00.30.003
Nom d'usage
ERRAHMANI
S21.G00.30.004
Prénoms
ABDELMONAIM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
05051989
S21.G00.30.007
Lieu de naissance
RABAT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE SAINT JUST
S21.G00.30.009
Code postal
93210
S21.G00.30.010
Localité
ST DENIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.017
Service de distribution, complément de localisation de la voie
LA PLAINE ST DENIS
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001010
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010100001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
12122022
S21.G00.60.003
Date de fin prévisionnelle
17122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
19122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
1240 / 1662
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4533.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.37
S21.G00.50.006
Taux de prélèvement à la source
11.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
525.84
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010100001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010100001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1241 / 1662
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010100001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010100001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1242 / 1662
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010010100001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
41.71
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1243 / 1662
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1244 / 1662
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5474.12
S21.G00.78.006
Numéro du contrat
010010100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010010100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010010100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1245 / 1662
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010010100001
PAC : 951359 Mois : 02/2023
DSN : 011011
1246 / 1662
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
331
S21.G00.86.005
Numéro du contrat
010010100001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
331
S21.G00.86.005
Numéro du contrat
010010100001
PAC : 951359 Mois : 02/2023
DSN : 011011
1247 / 1662
Individu : 1961099385149 - JEDIDI IYADH
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1961099385149
S21.G00.30.002
Nom de famille
JEDIDI
S21.G00.30.003
Nom d'usage
JEDIDI
S21.G00.30.004
Prénoms
IYADH
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28101996
S21.G00.30.007
Lieu de naissance
MAHDIA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0033 RUE EDITH CAVELL
S21.G00.30.009
Code postal
92400
S21.G00.30.010
Localité
COURBEVOIE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.016
Complément de la localisation de la construction
ESCALIER B 2 ETAGE DROITE
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001012
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
22082022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010120001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1248 / 1662
Individu : 1961099385149 - JEDIDI IYADH
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2822.39
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2624.41
S21.G00.50.006
Taux de prélèvement à la source
7.50
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
211.68
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2822.39
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010120001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010120001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1249 / 1662
Individu : 1961099385149 - JEDIDI IYADH
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010120001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010120001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3300.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
39.67
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010010120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
515.00
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1250 / 1662
Individu : 1961099385149 - JEDIDI IYADH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010010120001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.65
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
25.67
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
16.66
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
10.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
233.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1251 / 1662
Individu : 1961099385149 - JEDIDI IYADH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
76.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
0.53
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
336.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
33.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
19.67
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3413.66
S21.G00.78.006
Numéro du contrat
010010120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3413.66
S21.G00.81.004
Montant de cotisation
314.06
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3413.66
S21.G00.81.004
Montant de cotisation
17.07
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1252 / 1662
Individu : 1961099385149 - JEDIDI IYADH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010010120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
135.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
5.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
138.65
S21.G00.78.006
Numéro du contrat
010010120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.65
S21.G00.81.004
Montant de cotisation
11.09
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1253 / 1662
Individu : 1961099385149 - JEDIDI IYADH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3333.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
39.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010010120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
98.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
191
S21.G00.86.005
Numéro du contrat
010010120001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
191
S21.G00.86.005
Numéro du contrat
010010120001
PAC : 951359 Mois : 02/2023
DSN : 011011
1254 / 1662
Individu : 1940899351372 - ABDELLI OMAR
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940899351372
S21.G00.30.002
Nom de famille
ABDELLI
S21.G00.30.003
Nom d'usage
ABDELLI
S21.G00.30.004
Prénoms
OMAR
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13081994
S21.G00.30.007
Lieu de naissance
TESTOUR
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0177 AVENUE HENRI BARBUSSE
S21.G00.30.009
Code postal
92700
S21.G00.30.010
Localité
COLOMBES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001014
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER JAVA FULLSTACK
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010140001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1255 / 1662
Individu : 1940899351372 - ABDELLI OMAR
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4052.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3811.13
S21.G00.50.006
Taux de prélèvement à la source
5.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
218.82
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4052.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010140001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010140001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1256 / 1662
Individu : 1940899351372 - ABDELLI OMAR
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010140001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010140001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010140001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1257 / 1662
Individu : 1940899351372 - ABDELLI OMAR
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010010140001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
37.22
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1258 / 1662
Individu : 1940899351372 - ABDELLI OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
670.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4897.78
S21.G00.78.006
Numéro du contrat
010010140001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
450.60
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1259 / 1662
Individu : 1940899351372 - ABDELLI OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
24.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010010140001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.03
S21.G00.78.006
Numéro du contrat
010010140001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.03
S21.G00.81.004
Montant de cotisation
11.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1260 / 1662
Individu : 1940899351372 - ABDELLI OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1167.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010010140001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
177
S21.G00.86.005
Numéro du contrat
010010140001
PAC : 951359 Mois : 02/2023
DSN : 011011
1261 / 1662
Individu : 1940899351372 - ABDELLI OMAR
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
177
S21.G00.86.005
Numéro du contrat
010010140001
PAC : 951359 Mois : 02/2023
DSN : 011011
1262 / 1662
Individu : 2960199328057 - MINTSA ROSALIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2960199328057
S21.G00.30.002
Nom de famille
MINTSA
S21.G00.30.003
Nom d'usage
MINTSA
S21.G00.30.004
Prénoms
ROSALIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
18011996
S21.G00.30.007
Lieu de naissance
LIBREVILLE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001B SQUARE DE BRETAGNE
S21.G00.30.009
Code postal
91330
S21.G00.30.010
Localité
YERRES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
GA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001018
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010180001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1263 / 1662
Individu : 2960199328057 - MINTSA ROSALIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3859.28
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3625.03
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
382.07
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3859.28
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010180001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4598.30
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010180001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4598.30
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
17.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
27.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1264 / 1662
Individu : 2960199328057 - MINTSA ROSALIE
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
1.00
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010180001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010180001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4702.98
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3535.07
S21.G00.78.006
Numéro du contrat
010010180001
PAC : 951359 Mois : 02/2023
DSN : 011011
1265 / 1662
Individu : 2960199328057 - MINTSA ROSALIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3535.07
S21.G00.81.004
Montant de cotisation
546.17
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4598.30
S21.G00.78.006
Numéro du contrat
010010180001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1654.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.90
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3535.07
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4598.30
S21.G00.81.004
Montant de cotisation
35.41
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4598.30
S21.G00.81.004
Montant de cotisation
23.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4598.30
S21.G00.81.004
Montant de cotisation
13.79
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4598.30
S21.G00.81.004
Montant de cotisation
158.64
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1266 / 1662
Individu : 2960199328057 - MINTSA ROSALIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4598.30
S21.G00.81.004
Montant de cotisation
321.88
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4598.30
S21.G00.81.004
Montant de cotisation
105.76
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4598.30
S21.G00.81.004
Montant de cotisation
0.74
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
631.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4598.30
S21.G00.81.004
Montant de cotisation
45.99
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4598.30
S21.G00.81.004
Montant de cotisation
27.13
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4598.30
S21.G00.81.004
Montant de cotisation
275.90
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4664.73
S21.G00.78.006
Numéro du contrat
010010180001
PAC : 951359 Mois : 02/2023
DSN : 011011
1267 / 1662
Individu : 2960199328057 - MINTSA ROSALIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4664.73
S21.G00.81.004
Montant de cotisation
429.15
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4664.73
S21.G00.81.004
Montant de cotisation
23.32
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4598.30
S21.G00.78.006
Numéro du contrat
010010180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4598.30
S21.G00.81.004
Montant de cotisation
186.23
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4598.30
S21.G00.81.004
Montant de cotisation
6.89
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
146.90
S21.G00.78.006
Numéro du contrat
010010180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.90
S21.G00.81.004
Montant de cotisation
11.75
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1268 / 1662
Individu : 2960199328057 - MINTSA ROSALIE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3535.07
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1063.23
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.77
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4598.30
S21.G00.78.006
Numéro du contrat
010010180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4598.30
S21.G00.81.004
Montant de cotisation
135.65
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
1269 / 1662
Individu : 2960199328057 - MINTSA ROSALIE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
177
S21.G00.86.005
Numéro du contrat
010010180001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
177
S21.G00.86.005
Numéro du contrat
010010180001
PAC : 951359 Mois : 02/2023
DSN : 011011
1270 / 1662
Individu : 143144260701001019 - KASSAR FAYEZ
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
KASSAR
S21.G00.30.003
Nom d'usage
KASSAR
S21.G00.30.004
Prénoms
FAYEZ
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
31031999
S21.G00.30.007
Lieu de naissance
ALEP
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0084 BOULEVARD PASTEUR
S21.G00.30.009
Code postal
75015
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 15
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001019
S21.G00.30.020
Numéro technique temporaire
143144260701001019
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010190001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1271 / 1662
Individu : 143144260701001019 - KASSAR FAYEZ
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3158.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2949.00
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
312.74
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3158.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010190001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010190001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1272 / 1662
Individu : 143144260701001019 - KASSAR FAYEZ
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010190001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010190001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3712.88
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.09
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1273 / 1662
Individu : 143144260701001019 - KASSAR FAYEZ
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010010190001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.07
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
28.88
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
11.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
129.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
262.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1274 / 1662
Individu : 143144260701001019 - KASSAR FAYEZ
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
86.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
0.60
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
403.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
22.13
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3827.45
S21.G00.78.006
Numéro du contrat
010010190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3827.45
S21.G00.81.004
Montant de cotisation
352.13
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3827.45
S21.G00.81.004
Montant de cotisation
19.14
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1275 / 1662
Individu : 143144260701001019 - KASSAR FAYEZ
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010010190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
151.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
5.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
143.07
S21.G00.78.006
Numéro du contrat
010010190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.07
S21.G00.81.004
Montant de cotisation
11.45
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1276 / 1662
Individu : 143144260701001019 - KASSAR FAYEZ
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
84.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
44.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010010190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
110.63
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
170
S21.G00.86.005
Numéro du contrat
010010190001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
170
S21.G00.86.005
Numéro du contrat
010010190001
PAC : 951359 Mois : 02/2023
DSN : 011011
1277 / 1662
Individu : 143144260701001021 - DIBEH MARC
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
DIBEH
S21.G00.30.003
Nom d'usage
DIBEH
S21.G00.30.004
Prénoms
MARC
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
17031993
S21.G00.30.007
Lieu de naissance
ZAHLE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0033 RUE LENINE
S21.G00.30.009
Code postal
94200
S21.G00.30.010
Localité
IVRY SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001021
S21.G00.30.020
Numéro technique temporaire
143144260701001021
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
26092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER NET FULL STACK
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010210001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1278 / 1662
Individu : 143144260701001021 - DIBEH MARC
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3708.62
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3479.54
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
441.33
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3708.62
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010210001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010210001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1279 / 1662
Individu : 143144260701001021 - DIBEH MARC
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010210001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010210001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4372.94
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.76
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1280 / 1662
Individu : 143144260701001021 - DIBEH MARC
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010010210001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.74
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
34.01
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
22.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
13.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
152.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
309.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1281 / 1662
Individu : 143144260701001021 - DIBEH MARC
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
101.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
0.71
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
567.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
44.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
26.06
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
265.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4486.12
S21.G00.78.006
Numéro du contrat
010010210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4486.12
S21.G00.81.004
Montant de cotisation
412.73
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1282 / 1662
Individu : 143144260701001021 - DIBEH MARC
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4486.12
S21.G00.81.004
Montant de cotisation
22.43
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010010210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
178.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
6.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
146.74
S21.G00.78.006
Numéro du contrat
010010210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.74
S21.G00.81.004
Montant de cotisation
11.74
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1283 / 1662
Individu : 143144260701001021 - DIBEH MARC
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
51.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010010210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
130.29
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
156
S21.G00.86.005
Numéro du contrat
010010210001
PAC : 951359 Mois : 02/2023
DSN : 011011
1284 / 1662
Individu : 143144260701001021 - DIBEH MARC
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
156
S21.G00.86.005
Numéro du contrat
010010210001
PAC : 951359 Mois : 02/2023
DSN : 011011
1285 / 1662
Individu : 1960975112534 - PIUMI VINCENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960975112534
S21.G00.30.002
Nom de famille
PIUMI
S21.G00.30.003
Nom d'usage
PIUMI
S21.G00.30.004
Prénoms
VINCENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
06091996
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0024 AVENUE SIBUET
S21.G00.30.009
Code postal
75012
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 12
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001024
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010240001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1286 / 1662
Individu : 1960975112534 - PIUMI VINCENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3227.67
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3015.31
S21.G00.50.006
Taux de prélèvement à la source
10.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
332.45
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3227.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010240001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010240001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1287 / 1662
Individu : 1960975112534 - PIUMI VINCENT
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010240001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010240001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3795.38
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.55
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010240001
PAC : 951359 Mois : 02/2023
DSN : 011011
1288 / 1662
Individu : 1960975112534 - PIUMI VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010010240001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
29.52
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
19.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
11.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
132.25
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1289 / 1662
Individu : 1960975112534 - PIUMI VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
268.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
88.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
0.61
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
423.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
38.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
22.62
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3909.78
S21.G00.78.006
Numéro du contrat
010010240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3909.78
S21.G00.81.004
Montant de cotisation
359.70
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1290 / 1662
Individu : 1960975112534 - PIUMI VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3909.78
S21.G00.81.004
Montant de cotisation
19.55
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010010240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
5.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
143.53
S21.G00.78.006
Numéro du contrat
010010240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.53
S21.G00.81.004
Montant de cotisation
11.48
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1291 / 1662
Individu : 1960975112534 - PIUMI VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
167.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
45.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010010240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
113.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
170
S21.G00.86.005
Numéro du contrat
010010240001
PAC : 951359 Mois : 02/2023
DSN : 011011
1292 / 1662
Individu : 1960975112534 - PIUMI VINCENT
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
170
S21.G00.86.005
Numéro du contrat
010010240001
PAC : 951359 Mois : 02/2023
DSN : 011011
1293 / 1662
Individu : 1920499322129 - FOTSO FRANK
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920499322129
S21.G00.30.002
Nom de famille
FOTSO
S21.G00.30.003
Nom d'usage
FOTSO
S21.G00.30.004
Prénoms
FRANK
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21041992
S21.G00.30.007
Lieu de naissance
DOUALA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0148 AVENUE DE VERDUN
S21.G00.30.009
Code postal
94500
S21.G00.30.010
Localité
CHAMPIGNY SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
CM
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001028
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010280001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1294 / 1662
Individu : 1920499322129 - FOTSO FRANK
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3846.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3612.19
S21.G00.50.006
Taux de prélèvement à la source
9.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
349.99
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3846.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010280001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010280001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1295 / 1662
Individu : 1920499322129 - FOTSO FRANK
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010280001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010280001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.68
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1296 / 1662
Individu : 1920499322129 - FOTSO FRANK
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010010280001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
35.29
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
22.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
158.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
320.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1297 / 1662
Individu : 1920499322129 - FOTSO FRANK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
105.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
608.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
27.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
275.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4650.79
S21.G00.78.006
Numéro du contrat
010010280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
427.87
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1298 / 1662
Individu : 1920499322129 - FOTSO FRANK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
23.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010010280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
185.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
6.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
147.66
S21.G00.78.006
Numéro du contrat
010010280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.66
S21.G00.81.004
Montant de cotisation
11.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1299 / 1662
Individu : 1920499322129 - FOTSO FRANK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010010280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
135.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
181
S21.G00.86.005
Numéro du contrat
010010280001
PAC : 951359 Mois : 02/2023
DSN : 011011
1300 / 1662
Individu : 1920499322129 - FOTSO FRANK
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
181
S21.G00.86.005
Numéro du contrat
010010280001
PAC : 951359 Mois : 02/2023
DSN : 011011
1301 / 1662
Individu : 2810399125019 - MESI MARSILA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2810399125019
S21.G00.30.002
Nom de famille
MESI
S21.G00.30.003
Nom d'usage
MESI
S21.G00.30.004
Prénoms
MARSILA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
07031981
S21.G00.30.007
Lieu de naissance
SHKODER
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0035B RUE DU MARECHAL GALLIENI
S21.G00.30.009
Code postal
78000
S21.G00.30.010
Localité
VERSAILLES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
AL
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001029
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
19092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010290001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1302 / 1662
Individu : 2810399125019 - MESI MARSILA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5220.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4938.55
S21.G00.50.006
Taux de prélèvement à la source
9.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
480.25
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5220.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010290001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010290001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1303 / 1662
Individu : 2810399125019 - MESI MARSILA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010290001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010290001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6188.12
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1304 / 1662
Individu : 2810399125019 - MESI MARSILA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010010290001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
156.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
48.13
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
31.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
215.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
437.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1305 / 1662
Individu : 2810399125019 - MESI MARSILA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
1.00
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
112.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1020.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
62.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
36.88
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
375.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6297.45
S21.G00.78.006
Numéro du contrat
010010290001
PAC : 951359 Mois : 02/2023
DSN : 011011
1306 / 1662
Individu : 2810399125019 - MESI MARSILA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
579.37
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
31.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010010290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
253.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
9.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
156.82
S21.G00.78.006
Numéro du contrat
010010290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
156.82
S21.G00.81.004
Montant de cotisation
12.55
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1307 / 1662
Individu : 2810399125019 - MESI MARSILA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2584.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
72.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010010290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
184.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
1308 / 1662
Individu : 2810399125019 - MESI MARSILA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
163
S21.G00.86.005
Numéro du contrat
010010290001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
163
S21.G00.86.005
Numéro du contrat
010010290001
PAC : 951359 Mois : 02/2023
DSN : 011011
1309 / 1662
Individu : 1831292073114 - BARDY THOMAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1831292073114
S21.G00.30.002
Nom de famille
BARDY
S21.G00.30.003
Nom d'usage
BARDY
S21.G00.30.004
Prénoms
THOMAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
16121983
S21.G00.30.007
Lieu de naissance
SURESNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0030 RUE MATTEOTI
S21.G00.30.009
Code postal
78800
S21.G00.30.010
Localité
HOUILLES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001030
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010300001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1310 / 1662
Individu : 1831292073114 - BARDY THOMAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4807.93
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4540.65
S21.G00.50.006
Taux de prélèvement à la source
10.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
504.83
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4807.93
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010300001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010300001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1311 / 1662
Individu : 1831292073114 - BARDY THOMAS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010300001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010300001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5693.07
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.09
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1312 / 1662
Individu : 1831292073114 - BARDY THOMAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5750.00
S21.G00.78.006
Numéro du contrat
010010300001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.07
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
44.28
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
28.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
17.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
198.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
402.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1313 / 1662
Individu : 1831292073114 - BARDY THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
132.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
0.92
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
897.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
57.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
33.93
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
345.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5803.45
S21.G00.78.006
Numéro du contrat
010010300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5803.45
S21.G00.81.004
Montant de cotisation
533.91
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1314 / 1662
Individu : 1831292073114 - BARDY THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5803.45
S21.G00.81.004
Montant de cotisation
29.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5750.00
S21.G00.78.006
Numéro du contrat
010010300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
232.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
8.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
154.07
S21.G00.78.006
Numéro du contrat
010010300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.07
S21.G00.81.004
Montant de cotisation
12.33
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1315 / 1662
Individu : 1831292073114 - BARDY THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2084.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
66.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5750.00
S21.G00.78.006
Numéro du contrat
010010300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
169.63
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
334
S21.G00.86.005
Numéro du contrat
010010300001
PAC : 951359 Mois : 02/2023
DSN : 011011
1316 / 1662
Individu : 1831292073114 - BARDY THOMAS
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1402
S21.G00.86.005
Numéro du contrat
010010300001
PAC : 951359 Mois : 02/2023
DSN : 011011
1317 / 1662
Individu : 1780894018020 - GRUNER HANS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1780894018020
S21.G00.30.002
Nom de famille
GRUNER
S21.G00.30.003
Nom d'usage
GRUNER
S21.G00.30.004
Prénoms
HANS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
09081978
S21.G00.30.007
Lieu de naissance
CHARENTON LE PONT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0155 AVENUE DE PARIS
S21.G00.30.009
Code postal
78820
S21.G00.30.010
Localité
JUZIERS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
94
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001032
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010320001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1318 / 1662
Individu : 1780894018020 - GRUNER HANS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4876.64
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4606.97
S21.G00.50.006
Taux de prélèvement à la source
12.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
599.83
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4876.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010320001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010320001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1319 / 1662
Individu : 1780894018020 - GRUNER HANS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010320001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010320001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.55
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010320001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010010320001
PAC : 951359 Mois : 02/2023
DSN : 011011
1320 / 1662
Individu : 1780894018020 - GRUNER HANS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
44.92
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
29.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
201.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
408.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
134.16
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1321 / 1662
Individu : 1780894018020 - GRUNER HANS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
0.93
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
917.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
58.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
34.42
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5885.79
S21.G00.78.006
Numéro du contrat
010010320001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5885.79
S21.G00.81.004
Montant de cotisation
541.49
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5885.79
S21.G00.81.004
Montant de cotisation
29.43
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1322 / 1662
Individu : 1780894018020 - GRUNER HANS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010010320001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
236.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
8.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
154.53
S21.G00.78.006
Numéro du contrat
010010320001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.53
S21.G00.81.004
Montant de cotisation
12.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1323 / 1662
Individu : 1780894018020 - GRUNER HANS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2167.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
67.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010010320001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
172.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
334
S21.G00.86.005
Numéro du contrat
010010320001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3103
S21.G00.86.005
Numéro du contrat
010010320001
PAC : 951359 Mois : 02/2023
DSN : 011011
1324 / 1662
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2830999243059
S21.G00.30.002
Nom de famille
NGUYEN
S21.G00.30.003
Nom d'usage
NGUYEN
S21.G00.30.004
Prénoms
HOANG
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
29091983
S21.G00.30.007
Lieu de naissance
HO CI MINH VILLE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0031 RUE LAMARTINE PROLONGEE
S21.G00.30.009
Code postal
94350
S21.G00.30.010
Localité
VILLIERS SUR MARNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
VN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001033
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGE D ETUDE ET DEVELOPPEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010330001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1325 / 1662
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4533.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.37
S21.G00.50.006
Taux de prélèvement à la source
12.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
562.10
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010330001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010330001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1326 / 1662
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010330001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010330001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1327 / 1662
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010010330001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
41.71
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1328 / 1662
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5474.12
S21.G00.78.006
Numéro du contrat
010010330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1329 / 1662
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010010330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010010330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1330 / 1662
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010010330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
334
S21.G00.86.005
Numéro du contrat
010010330001
PAC : 951359 Mois : 02/2023
DSN : 011011
1331 / 1662
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
5251
S21.G00.86.005
Numéro du contrat
010010330001
PAC : 951359 Mois : 02/2023
DSN : 011011
1332 / 1662
Individu : 1870777186099 - SERVAIS ETIENNE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1870777186099
S21.G00.30.002
Nom de famille
SERVAIS
S21.G00.30.003
Nom d'usage
SERVAIS
S21.G00.30.004
Prénoms
ETIENNE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22071987
S21.G00.30.007
Lieu de naissance
FONTAINEBLEAU
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0034 RUE BARON
S21.G00.30.009
Code postal
75017
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
77
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 17
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001035
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16052022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ARCHITECTE TECHNIQUE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010350001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-2
COEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1333 / 1662
Individu : 1870777186099 - SERVAIS ETIENNE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5563.71
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5270.16
S21.G00.50.006
Taux de prélèvement à la source
6.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
356.08
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5563.71
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010350001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010350001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1334 / 1662
Individu : 1870777186099 - SERVAIS ETIENNE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010350001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010350001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6600.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
60.13
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1335 / 1662
Individu : 1870777186099 - SERVAIS ETIENNE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010010350001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
159.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
51.33
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
33.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
230.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
466.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1336 / 1662
Individu : 1870777186099 - SERVAIS ETIENNE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
153.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
1.07
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
120.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1123.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
66.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
39.33
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
400.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6709.12
S21.G00.78.006
Numéro du contrat
010010350001
PAC : 951359 Mois : 02/2023
DSN : 011011
1337 / 1662
Individu : 1870777186099 - SERVAIS ETIENNE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6709.12
S21.G00.81.004
Montant de cotisation
617.24
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6709.12
S21.G00.81.004
Montant de cotisation
33.55
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010010350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
10.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
159.11
S21.G00.78.006
Numéro du contrat
010010350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
159.11
S21.G00.81.004
Montant de cotisation
12.73
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1338 / 1662
Individu : 1870777186099 - SERVAIS ETIENNE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3000.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
76.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010010350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
196.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
1339 / 1662
Individu : 1870777186099 - SERVAIS ETIENNE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
289
S21.G00.86.005
Numéro du contrat
010010350001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
289
S21.G00.86.005
Numéro du contrat
010010350001
PAC : 951359 Mois : 02/2023
DSN : 011011
1340 / 1662
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
KUZKOKOV
S21.G00.30.003
Nom d'usage
KUZKOKOV
S21.G00.30.004
Prénoms
VLADISLAV
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
07041989
S21.G00.30.007
Lieu de naissance
NOVOSIBIRSK
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE RENE CLEMENT
S21.G00.30.009
Code postal
93130
S21.G00.30.010
Localité
NOISY LE SEC
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
RU
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001044
S21.G00.30.020
Numéro technique temporaire
143144260701001044
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
31052022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010440001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1341 / 1662
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4876.64
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4606.97
S21.G00.50.006
Taux de prélèvement à la source
15.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
770.51
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4876.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010440001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010440001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1342 / 1662
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010440001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010440001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.55
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010010440001
PAC : 951359 Mois : 02/2023
DSN : 011011
1343 / 1662
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
44.92
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
29.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
201.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
408.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
134.16
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1344 / 1662
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
0.93
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
917.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
58.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
34.42
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5885.79
S21.G00.78.006
Numéro du contrat
010010440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5885.79
S21.G00.81.004
Montant de cotisation
541.49
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5885.79
S21.G00.81.004
Montant de cotisation
29.43
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1345 / 1662
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010010440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
236.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
8.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
154.53
S21.G00.78.006
Numéro du contrat
010010440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.53
S21.G00.81.004
Montant de cotisation
12.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1346 / 1662
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2167.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
67.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010010440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
172.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
274
S21.G00.86.005
Numéro du contrat
010010440001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
274
S21.G00.86.005
Numéro du contrat
010010440001
PAC : 951359 Mois : 02/2023
DSN : 011011
1347 / 1662
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940478551380
S21.G00.30.002
Nom de famille
GRELET
S21.G00.30.003
Nom d'usage
GRELET
S21.G00.30.004
Prénoms
CLEMENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
19041994
S21.G00.30.007
Lieu de naissance
SAINT GERMAIN EN LAY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0049 BOULEVARD MONTMORENCY
S21.G00.30.009
Code postal
75016
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
78
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 16
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001045
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT CONFIRME MOA
FINANCE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010450001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1348 / 1662
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3914.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3678.51
S21.G00.50.006
Taux de prélèvement à la source
7.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
301.44
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3914.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010450001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010450001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1349 / 1662
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010450001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010450001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.13
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010450001
PAC : 951359 Mois : 02/2023
DSN : 011011
1350 / 1662
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010010450001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
35.93
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
23.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
14.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
161.00
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1351 / 1662
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
326.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
107.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
629.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
46.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
27.53
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4733.11
S21.G00.78.006
Numéro du contrat
010010450001
PAC : 951359 Mois : 02/2023
DSN : 011011
1352 / 1662
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
435.44
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
23.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010010450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
189.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
7.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
148.11
S21.G00.78.006
Numéro du contrat
010010450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.11
S21.G00.81.004
Montant de cotisation
11.85
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1353 / 1662
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1000.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010010450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
137.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
1354 / 1662
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
268
S21.G00.86.005
Numéro du contrat
010010450001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
268
S21.G00.86.005
Numéro du contrat
010010450001
PAC : 951359 Mois : 02/2023
DSN : 011011
1355 / 1662
Individu : 2840388160061 - FOURTIER STEPHANIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2840388160061
S21.G00.30.002
Nom de famille
FOURTIER
S21.G00.30.003
Nom d'usage
FOURTIER
S21.G00.30.004
Prénoms
STEPHANIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
08031984
S21.G00.30.007
Lieu de naissance
EPINAL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 AV ANDRE MALRAUX
S21.G00.30.009
Code postal
77600
S21.G00.30.010
Localité
BUSSY ST GEORGES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
88
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001046
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
23022023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010460001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1356 / 1662
Individu : 2840388160061 - FOURTIER STEPHANIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
913.06
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
861.26
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
913.06
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
23022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010460001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1091.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
23022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010460001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1091.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
6.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1357 / 1662
Individu : 2840388160061 - FOURTIER STEPHANIE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
23022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010460001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
23022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010460001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
19.80
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
11.03
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
23022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
785.57
S21.G00.78.006
Numéro du contrat
010010460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
785.57
S21.G00.81.004
Montant de cotisation
121.37
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
23022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1091.58
S21.G00.78.006
Numéro du contrat
010010460001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
341.86
PAC : 951359 Mois : 02/2023
DSN : 011011
1358 / 1662
Individu : 2840388160061 - FOURTIER STEPHANIE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
30.83
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
785.57
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1091.58
S21.G00.81.004
Montant de cotisation
8.41
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1091.58
S21.G00.81.004
Montant de cotisation
5.46
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1091.58
S21.G00.81.004
Montant de cotisation
3.27
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1091.58
S21.G00.81.004
Montant de cotisation
37.66
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1091.58
S21.G00.81.004
Montant de cotisation
76.41
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1091.58
S21.G00.81.004
Montant de cotisation
25.11
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1091.58
S21.G00.81.004
Montant de cotisation
0.17
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 02/2023
DSN : 011011
1359 / 1662
Individu : 2840388160061 - FOURTIER STEPHANIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
157.52
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1091.58
S21.G00.81.004
Montant de cotisation
10.90
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1091.58
S21.G00.81.004
Montant de cotisation
6.44
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1091.58
S21.G00.81.004
Montant de cotisation
65.49
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
23022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1103.31
S21.G00.78.006
Numéro du contrat
010010460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1103.31
S21.G00.81.004
Montant de cotisation
101.51
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1103.31
S21.G00.81.004
Montant de cotisation
5.52
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
23022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1091.58
S21.G00.78.006
Numéro du contrat
010010460001
PAC : 951359 Mois : 02/2023
DSN : 011011
1360 / 1662
Individu : 2840388160061 - FOURTIER STEPHANIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1091.58
S21.G00.81.004
Montant de cotisation
44.21
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1091.58
S21.G00.81.004
Montant de cotisation
1.64
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
23022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
30.83
S21.G00.78.006
Numéro du contrat
010010460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
30.83
S21.G00.81.004
Montant de cotisation
2.47
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
23022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
733.20
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
19.80
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
23022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 02/2023
DSN : 011011
1361 / 1662
Individu : 2840388160061 - FOURTIER STEPHANIE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
785.57
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
306.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
12.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
23022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1091.58
S21.G00.78.006
Numéro du contrat
010010460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1091.58
S21.G00.81.004
Montant de cotisation
32.20
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
6
S21.G00.86.005
Numéro du contrat
010010460001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
6
S21.G00.86.005
Numéro du contrat
010010460001
PAC : 951359 Mois : 02/2023
DSN : 011011
1362 / 1662
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2930799351386
S21.G00.30.002
Nom de famille
TORKHANI
S21.G00.30.003
Nom d'usage
TORKHANI
S21.G00.30.004
Prénoms
YASMINE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
13071993
S21.G00.30.007
Lieu de naissance
ARIANA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0007 AVENUE DE L'UNION
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001047
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010470001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1363 / 1662
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3777.33
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3545.87
S21.G00.50.006
Taux de prélèvement à la source
12.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
487.28
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3777.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010470001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010470001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1364 / 1662
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010470001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010470001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.22
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010010470001
PAC : 951359 Mois : 02/2023
DSN : 011011
1365 / 1662
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1366 / 1662
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
588.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4568.45
S21.G00.78.006
Numéro du contrat
010010470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
420.29
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
22.84
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1367 / 1662
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010010470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
147.20
S21.G00.78.006
Numéro du contrat
010010470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.20
S21.G00.81.004
Montant de cotisation
11.78
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1368 / 1662
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
834.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010010470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
261
S21.G00.86.005
Numéro du contrat
010010470001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
261
S21.G00.86.005
Numéro du contrat
010010470001
PAC : 951359 Mois : 02/2023
DSN : 011011
1369 / 1662
Individu : 143144260701001048 - MAZLOUT AYMEN
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
MAZLOUT
S21.G00.30.003
Nom d'usage
MAZLOUT
S21.G00.30.004
Prénoms
AYMEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
06061991
S21.G00.30.007
Lieu de naissance
NABEUL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE RENE CLEMENT
S21.G00.30.009
Code postal
93130
S21.G00.30.010
Localité
NOISY LE SEC
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001048
S21.G00.30.020
Numéro technique temporaire
143144260701001048
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010480001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
15022023
S21.G00.62.002
Motif de la rupture du contrat
034 fin de période d'essai à l'initiative de l'employeur
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
15022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1370 / 1662
Individu : 143144260701001048 - MAZLOUT AYMEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
15022023
S21.G00.50.002
Rémunération nette fiscale
3648.37
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3471.16
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
434.16
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3648.37
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
15022023
S21.G00.51.010
Numéro du contrat
010010480001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4393.26
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
15022023
S21.G00.51.010
Numéro du contrat
010010480001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1894.40
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1371 / 1662
Individu : 143144260701001048 - MAZLOUT AYMEN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
88.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
15.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
15022023
S21.G00.51.010
Numéro du contrat
010010480001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5915.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
15022023
S21.G00.51.010
Numéro du contrat
010010480001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3382.84
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
020 Indemnité compensatrice de congés payés
S21.G00.52.002
Montant
2498.86
S21.G00.52.006
Numéro du contrat
010010480001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
176.88
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
49.49
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1372 / 1662
Individu : 143144260701001048 - MAZLOUT AYMEN
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
38.33
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
15022023
S21.G00.78.004
Montant
2213.26
S21.G00.78.006
Numéro du contrat
010010480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2213.26
S21.G00.81.004
Montant de cotisation
341.94
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
15022023
S21.G00.78.004
Montant
4393.26
S21.G00.78.006
Numéro du contrat
010010480001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
940.30
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
87.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
1963.93
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4393.26
S21.G00.81.004
Montant de cotisation
33.83
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4393.26
S21.G00.81.004
Montant de cotisation
21.96
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1373 / 1662
Individu : 143144260701001048 - MAZLOUT AYMEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4393.26
S21.G00.81.004
Montant de cotisation
13.18
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4393.26
S21.G00.81.004
Montant de cotisation
151.57
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4393.26
S21.G00.81.004
Montant de cotisation
307.53
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4393.26
S21.G00.81.004
Montant de cotisation
101.04
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4393.26
S21.G00.81.004
Montant de cotisation
0.70
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
781.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4393.26
S21.G00.81.004
Montant de cotisation
43.94
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4393.26
S21.G00.81.004
Montant de cotisation
25.92
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 02/2023
DSN : 011011
1374 / 1662
Individu : 143144260701001048 - MAZLOUT AYMEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7809.93
S21.G00.81.004
Montant de cotisation
468.60
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
15022023
S21.G00.78.004
Montant
4404.20
S21.G00.78.006
Numéro du contrat
010010480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4404.20
S21.G00.81.004
Montant de cotisation
405.19
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4404.20
S21.G00.81.004
Montant de cotisation
22.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
15022023
S21.G00.78.004
Montant
4393.26
S21.G00.78.006
Numéro du contrat
010010480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4393.26
S21.G00.81.004
Montant de cotisation
177.93
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4393.26
S21.G00.81.004
Montant de cotisation
6.59
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
15022023
S21.G00.78.004
Montant
87.82
S21.G00.78.006
Numéro du contrat
010010480001
PAC : 951359 Mois : 02/2023
DSN : 011011
1375 / 1662
Individu : 143144260701001048 - MAZLOUT AYMEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
87.82
S21.G00.81.004
Montant de cotisation
7.03
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
15022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2213.26
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2180.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
15022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1833.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.49
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1376 / 1662
Individu : 143144260701001048 - MAZLOUT AYMEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
15022023
S21.G00.78.004
Montant
4393.26
S21.G00.78.006
Numéro du contrat
010010480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4393.26
S21.G00.81.004
Montant de cotisation
129.60
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
248
S21.G00.86.005
Numéro du contrat
010010480001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
248
S21.G00.86.005
Numéro du contrat
010010480001
PAC : 951359 Mois : 02/2023
DSN : 011011
1377 / 1662
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920791228348
S21.G00.30.002
Nom de famille
PLAYE
S21.G00.30.003
Nom d'usage
PLAYE
S21.G00.30.004
Prénoms
NICOLAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22071992
S21.G00.30.007
Lieu de naissance
EVRY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0043 RUE DE LA BIENFAISANCE
S21.G00.30.009
Code postal
94300
S21.G00.30.010
Localité
VINCENNES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001049
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07072022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010490001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
07122022
S21.G00.60.003
Date de fin prévisionnelle
11122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
12122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
1378 / 1662
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
19122022
S21.G00.60.003
Date de fin prévisionnelle
31012023
S21.G00.60.004
Subrogation
02 non
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
94.93
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
-6.85
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
94.93
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010490001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1379 / 1662
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010490001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
0.02
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
-3.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010490001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010490001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
-2.51
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1380 / 1662
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
-392.79
S21.G00.78.006
Numéro du contrat
010010490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-392.79
S21.G00.81.004
Montant de cotisation
-60.68
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.006
Numéro du contrat
010010490001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
96.47
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
-392.79
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
56.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
96.47
S21.G00.78.006
Numéro du contrat
010010490001
PAC : 951359 Mois : 02/2023
DSN : 011011
1381 / 1662
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
96.47
S21.G00.81.004
Montant de cotisation
8.88
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
96.47
S21.G00.81.004
Montant de cotisation
0.48
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.006
Numéro du contrat
010010490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
96.47
S21.G00.78.006
Numéro du contrat
010010490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
96.47
S21.G00.81.004
Montant de cotisation
7.72
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1382 / 1662
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-392.79
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
392.79
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
-0.35
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
237
S21.G00.86.005
Numéro du contrat
010010490001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
237
S21.G00.86.005
Numéro du contrat
010010490001
PAC : 951359 Mois : 02/2023
DSN : 011011
1383 / 1662
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
SROUR
S21.G00.30.003
Nom d'usage
SROUR
S21.G00.30.004
Prénoms
HUSSEIN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
16071994
S21.G00.30.007
Lieu de naissance
ALBAZOURIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0028 RUE DE LA BOETIE
S21.G00.30.009
Code postal
75008
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 08
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001054
S21.G00.30.020
Numéro technique temporaire
143144260701001054
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
27062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010540001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1384 / 1662
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3639.91
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3413.22
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
433.15
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3639.91
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010540001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010540001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1385 / 1662
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010540001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010540001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.30
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1386 / 1662
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010010540001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
33.37
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1387 / 1662
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
547.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
260.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4403.78
S21.G00.78.006
Numéro du contrat
010010540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
405.15
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1388 / 1662
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
22.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010010540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
146.28
S21.G00.78.006
Numéro du contrat
010010540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.28
S21.G00.81.004
Montant de cotisation
11.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1389 / 1662
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
667.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010010540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
127.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
247
S21.G00.86.005
Numéro du contrat
010010540001
PAC : 951359 Mois : 02/2023
DSN : 011011
1390 / 1662
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
247
S21.G00.86.005
Numéro du contrat
010010540001
PAC : 951359 Mois : 02/2023
DSN : 011011
1391 / 1662
Individu : 1970492064255 - DELGADO RUBEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1970492064255
S21.G00.30.002
Nom de famille
DELGADO
S21.G00.30.003
Nom d'usage
DELGADO
S21.G00.30.004
Prénoms
RUBEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
10041997
S21.G00.30.007
Lieu de naissance
SAINT CLOUD
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 AVENUE LOUIS PASTEUR
S21.G00.30.009
Code postal
92100
S21.G00.30.010
Localité
BOULOGNE BILLANCOURT
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001056
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010560001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1392 / 1662
Individu : 1970492064255 - DELGADO RUBEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2276.36
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2097.61
S21.G00.50.006
Taux de prélèvement à la source
5.30
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
120.65
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2276.36
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010560001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
2666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010560001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
2666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1393 / 1662
Individu : 1970492064255 - DELGADO RUBEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010560001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
2666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010560001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
2640.27
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
31.73
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
2666.67
S21.G00.78.006
Numéro du contrat
010010560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.67
S21.G00.81.004
Montant de cotisation
412.00
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
2666.67
S21.G00.78.006
Numéro du contrat
010010560001
PAC : 951359 Mois : 02/2023
DSN : 011011
1394 / 1662
Individu : 1970492064255 - DELGADO RUBEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
130.71
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.67
S21.G00.81.004
Montant de cotisation
-29.88
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.67
S21.G00.81.004
Montant de cotisation
20.53
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.67
S21.G00.81.004
Montant de cotisation
13.34
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.67
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.67
S21.G00.81.004
Montant de cotisation
92.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.67
S21.G00.81.004
Montant de cotisation
186.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1395 / 1662
Individu : 1970492064255 - DELGADO RUBEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.67
S21.G00.81.004
Montant de cotisation
61.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.67
S21.G00.81.004
Montant de cotisation
0.43
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
268.80
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
2666.67
S21.G00.81.004
Montant de cotisation
-6.94
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.67
S21.G00.81.004
Montant de cotisation
26.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.67
S21.G00.81.004
Montant de cotisation
15.73
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
2750.71
S21.G00.78.006
Numéro du contrat
010010560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2750.71
S21.G00.81.004
Montant de cotisation
253.07
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1396 / 1662
Individu : 1970492064255 - DELGADO RUBEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2750.71
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
2666.67
S21.G00.78.006
Numéro du contrat
010010560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.67
S21.G00.81.004
Montant de cotisation
108.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.67
S21.G00.81.004
Montant de cotisation
4.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
130.71
S21.G00.78.006
Numéro du contrat
010010560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
130.71
S21.G00.81.004
Montant de cotisation
10.46
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1397 / 1662
Individu : 1970492064255 - DELGADO RUBEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2666.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
31.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
2666.67
S21.G00.78.006
Numéro du contrat
010010560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.67
S21.G00.81.004
Montant de cotisation
78.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
177
S21.G00.86.005
Numéro du contrat
010010560001
PAC : 951359 Mois : 02/2023
DSN : 011011
1398 / 1662
Individu : 1970492064255 - DELGADO RUBEN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
177
S21.G00.86.005
Numéro du contrat
010010560001
PAC : 951359 Mois : 02/2023
DSN : 011011
1399 / 1662
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
CHERIF
S21.G00.30.003
Nom d'usage
CHERIF
S21.G00.30.004
Prénoms
HELMI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
19011995
S21.G00.30.007
Lieu de naissance
MAHDIA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0068 AVENUE DE POISSY
S21.G00.30.009
Code postal
78260
S21.G00.30.010
Localité
ACHERES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001058
S21.G00.30.020
Numéro technique temporaire
143144260701001058
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
18072022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CADRE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010580001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.65
Autre suspension temporaire de l'exécution du contrat de travail
S21.G00.65.001
Motif de suspension
637 congé pour évènement familial
S21.G00.65.002
Date de début de la suspension
09012023
S21.G00.65.003
Date de fin de la suspension
09012023
PAC : 951359 Mois : 02/2023
DSN : 011011
1400 / 1662
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2890.64
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2690.26
S21.G00.50.006
Taux de prélèvement à la source
7.50
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
216.80
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2890.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010580001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010580001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1401 / 1662
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010580001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010580001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3382.84
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
40.66
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010010580001
PAC : 951359 Mois : 02/2023
DSN : 011011
1402 / 1662
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
527.88
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010010580001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.64
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
26.31
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
17.09
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
10.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
117.88
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1403 / 1662
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
239.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
78.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
0.55
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
344.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
34.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
20.16
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3496.52
S21.G00.78.006
Numéro du contrat
010010580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3496.52
S21.G00.81.004
Montant de cotisation
321.68
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1404 / 1662
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3496.52
S21.G00.81.004
Montant de cotisation
17.48
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010010580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
138.38
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
5.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
139.64
S21.G00.78.006
Numéro du contrat
010010580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.64
S21.G00.81.004
Montant de cotisation
11.17
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1405 / 1662
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3416.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
40.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010010580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
100.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
226
S21.G00.86.005
Numéro du contrat
010010580001
PAC : 951359 Mois : 02/2023
DSN : 011011
1406 / 1662
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
226
S21.G00.86.005
Numéro du contrat
010010580001
PAC : 951359 Mois : 02/2023
DSN : 011011
1407 / 1662
Individu : 1900937261197 - GUILLOU CLEMENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1900937261197
S21.G00.30.002
Nom de famille
GUILLOU
S21.G00.30.003
Nom d'usage
GUILLOU
S21.G00.30.004
Prénoms
CLEMENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
23091990
S21.G00.30.007
Lieu de naissance
TOURS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0007 AVENUE EUGENE BAUDOUIN
S21.G00.30.009
Code postal
92130
S21.G00.30.010
Localité
ISSY LES MOULINEAUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
37
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001063
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010630001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1408 / 1662
Individu : 1900937261197 - GUILLOU CLEMENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4601.81
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4341.69
S21.G00.50.006
Taux de prélèvement à la source
9.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
441.77
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4601.81
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010630001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010630001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1409 / 1662
Individu : 1900937261197 - GUILLOU CLEMENT
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010630001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010630001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5445.55
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.72
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010010630001
PAC : 951359 Mois : 02/2023
DSN : 011011
1410 / 1662
Individu : 1900937261197 - GUILLOU CLEMENT
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.70
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
42.35
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
27.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
16.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
189.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
385.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1411 / 1662
Individu : 1900937261197 - GUILLOU CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
0.88
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
835.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
55.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
32.45
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
330.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5556.46
S21.G00.78.006
Numéro du contrat
010010630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5556.46
S21.G00.81.004
Montant de cotisation
511.20
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5556.46
S21.G00.81.004
Montant de cotisation
27.78
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1412 / 1662
Individu : 1900937261197 - GUILLOU CLEMENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010010630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
222.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
8.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
152.70
S21.G00.78.006
Numéro du contrat
010010630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.70
S21.G00.81.004
Montant de cotisation
12.22
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1413 / 1662
Individu : 1900937261197 - GUILLOU CLEMENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1834.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
63.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010010630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
162.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
177
S21.G00.86.005
Numéro du contrat
010010630001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
177
S21.G00.86.005
Numéro du contrat
010010630001
PAC : 951359 Mois : 02/2023
DSN : 011011
1414 / 1662
Individu : 2920899350621 - TARGHI AMAL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2920899350621
S21.G00.30.002
Nom de famille
TARGHI
S21.G00.30.003
Nom d'usage
TARGHI
S21.G00.30.004
Prénoms
AMAL
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
26081992
S21.G00.30.007
Lieu de naissance
MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0010 AVENUE LA FAYETTE
S21.G00.30.009
Code postal
78600
S21.G00.30.010
Localité
MAISONS LAFFITTE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001065
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
26102022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010650001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1415 / 1662
Individu : 2920899350621 - TARGHI AMAL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5014.05
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4739.61
S21.G00.50.006
Taux de prélèvement à la source
10.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
526.48
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5014.05
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010650001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010650001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1416 / 1662
Individu : 2920899350621 - TARGHI AMAL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010650001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010650001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5445.55
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.47
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1417 / 1662
Individu : 2920899350621 - TARGHI AMAL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010010650001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
155.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
46.20
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
18.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
207.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
420.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1418 / 1662
Individu : 2920899350621 - TARGHI AMAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
0.96
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
958.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
60.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
35.40
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
360.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6050.46
S21.G00.78.006
Numéro du contrat
010010650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6050.46
S21.G00.81.004
Montant de cotisation
556.64
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1419 / 1662
Individu : 2920899350621 - TARGHI AMAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6050.46
S21.G00.81.004
Montant de cotisation
30.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010010650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
243.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
9.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
155.45
S21.G00.78.006
Numéro du contrat
010010650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
155.45
S21.G00.81.004
Montant de cotisation
12.44
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1420 / 1662
Individu : 2920899350621 - TARGHI AMAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
69.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010010650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
177.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
126
S21.G00.86.005
Numéro du contrat
010010650001
PAC : 951359 Mois : 02/2023
DSN : 011011
1421 / 1662
Individu : 2920899350621 - TARGHI AMAL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
126
S21.G00.86.005
Numéro du contrat
010010650001
PAC : 951359 Mois : 02/2023
DSN : 011011
1422 / 1662
Individu : 1970799350363 - HABIB KARIM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1970799350363
S21.G00.30.002
Nom de famille
HABIB
S21.G00.30.003
Nom d'usage
HABIB
S21.G00.30.004
Prénoms
KARIM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
03071997
S21.G00.30.007
Lieu de naissance
MAARIF
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
ALLEE MAINE DE BIRAN
S21.G00.30.009
Code postal
33600
S21.G00.30.010
Localité
PESSAC
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001066
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
DATA ENGINEER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010660001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
28022023
S21.G00.62.002
Motif de la rupture du contrat
034 fin de période d'essai à l'initiative de l'employeur
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1423 / 1662
Individu : 1970799350363 - HABIB KARIM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3865.79
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3624.57
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
533.48
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3865.79
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010660001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4601.79
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010660001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4087.54
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1424 / 1662
Individu : 1970799350363 - HABIB KARIM
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
165.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
29.80
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010660001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4601.79
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010660001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4050.41
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
020 Indemnité compensatrice de congés payés
S21.G00.52.002
Montant
514.25
S21.G00.52.006
Numéro du contrat
010010660001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
105.58
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.29
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1425 / 1662
Individu : 1970799350363 - HABIB KARIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3902.52
S21.G00.78.006
Numéro du contrat
010010660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3902.52
S21.G00.81.004
Montant de cotisation
602.94
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4601.79
S21.G00.78.006
Numéro du contrat
010010660001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1864.70
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
155.87
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3902.52
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
35.43
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
23.01
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
13.81
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1426 / 1662
Individu : 1970799350363 - HABIB KARIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
158.76
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
322.13
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
105.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
0.74
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
579.75
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
46.01
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
27.15
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4677.13
S21.G00.78.006
Numéro du contrat
010010660001
PAC : 951359 Mois : 02/2023
DSN : 011011
1427 / 1662
Individu : 1970799350363 - HABIB KARIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4677.13
S21.G00.81.004
Montant de cotisation
430.29
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4677.13
S21.G00.81.004
Montant de cotisation
23.39
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4601.79
S21.G00.78.006
Numéro du contrat
010010660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
186.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
6.90
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
155.87
S21.G00.78.006
Numéro du contrat
010010660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
155.87
S21.G00.81.004
Montant de cotisation
12.47
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1428 / 1662
Individu : 1970799350363 - HABIB KARIM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3910.40
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
105.58
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3902.52
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
699.27
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.14
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4601.79
S21.G00.78.006
Numéro du contrat
010010660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
135.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
1429 / 1662
Individu : 1970799350363 - HABIB KARIM
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
30
S21.G00.86.005
Numéro du contrat
010010660001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
30
S21.G00.86.005
Numéro du contrat
010010660001
PAC : 951359 Mois : 02/2023
DSN : 011011
1430 / 1662
Individu : 1981299326271 - COULIBALY MIGAFONA MOHAMED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1981299326271
S21.G00.30.002
Nom de famille
COULIBALY
S21.G00.30.003
Nom d'usage
COULIBALY
S21.G00.30.004
Prénoms
MIGAFONA MOHAMED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
16121998
S21.G00.30.007
Lieu de naissance
ABIDJAN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0010 RUE DOCTEUR THOMAS
S21.G00.30.009
Code postal
51100
S21.G00.30.010
Localité
REIMS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001068
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03102022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
DATA ANALYST
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010680001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1431 / 1662
Individu : 1981299326271 - COULIBALY MIGAFONA MOHAMED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2986.19
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2782.45
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2986.19
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010680001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3533.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010680001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3533.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1432 / 1662
Individu : 1981299326271 - COULIBALY MIGAFONA MOHAMED
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010680001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3533.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010680001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3498.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
190.55
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3533.33
S21.G00.78.006
Numéro du contrat
010010680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3533.33
S21.G00.81.004
Montant de cotisation
545.90
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1433 / 1662
Individu : 1981299326271 - COULIBALY MIGAFONA MOHAMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3533.33
S21.G00.78.006
Numéro du contrat
010010680001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
141.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3533.33
S21.G00.81.004
Montant de cotisation
27.21
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3533.33
S21.G00.81.004
Montant de cotisation
17.66
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3533.33
S21.G00.81.004
Montant de cotisation
10.60
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3533.33
S21.G00.81.004
Montant de cotisation
121.90
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3533.33
S21.G00.81.004
Montant de cotisation
247.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1434 / 1662
Individu : 1981299326271 - COULIBALY MIGAFONA MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3533.33
S21.G00.81.004
Montant de cotisation
81.26
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3533.33
S21.G00.81.004
Montant de cotisation
0.57
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
356.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3533.33
S21.G00.81.004
Montant de cotisation
35.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3533.33
S21.G00.81.004
Montant de cotisation
20.85
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3612.53
S21.G00.78.006
Numéro du contrat
010010680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3612.53
S21.G00.81.004
Montant de cotisation
332.35
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3612.53
S21.G00.81.004
Montant de cotisation
18.06
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1435 / 1662
Individu : 1981299326271 - COULIBALY MIGAFONA MOHAMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3533.33
S21.G00.78.006
Numéro du contrat
010010680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3533.33
S21.G00.81.004
Montant de cotisation
143.10
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3533.33
S21.G00.81.004
Montant de cotisation
5.30
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
141.03
S21.G00.78.006
Numéro du contrat
010010680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
141.03
S21.G00.81.004
Montant de cotisation
11.28
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1436 / 1662
Individu : 1981299326271 - COULIBALY MIGAFONA MOHAMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3533.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
42.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3533.33
S21.G00.78.006
Numéro du contrat
010010680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3533.33
S21.G00.81.004
Montant de cotisation
104.23
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
149
S21.G00.86.005
Numéro du contrat
010010680001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
149
S21.G00.86.005
Numéro du contrat
010010680001
PAC : 951359 Mois : 02/2023
DSN : 011011
1437 / 1662
Individu : 2010541194262 - GAY EMELINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2010541194262
S21.G00.30.002
Nom de famille
GAY
S21.G00.30.003
Nom d'usage
GAY
S21.G00.30.004
Prénoms
EMELINE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
19052001
S21.G00.30.007
Lieu de naissance
ROMORANTIN LANTHENAY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0007 IMPASSE DU MARAIS
S21.G00.30.009
Code postal
41210
S21.G00.30.010
Localité
MARCILLY EN GAULT
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
41
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001070
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.30.025
Niveau de diplôme préparé par l'individu
07 Formation de niveau bac+5 : master 2, diplôme
d'études approfondies, d'études supérieures
spécialisées, d'ingénieur...
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05092022
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
04 non cadre
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
9999
S21.G00.40.006
Libellé de l'emploi
ALTERNANTE ADMIN FINANCIERE
S21.G00.40.007
Nature du contrat
02 Contrat de travail à durée déterminée de droit privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
65 Contrat d'apprentissage entreprises non inscrites
au répertoire des métiers d'au moins 11 salariés
S21.G00.40.009
Numéro du contrat
010010700001
S21.G00.40.010
Date de fin prévisionnelle du contrat
08092023
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
ETAM POSITION 1-1
COEFFICIENT 00230,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
19122022
S21.G00.60.003
Date de fin prévisionnelle
22122022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
23122022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 02/2023
DSN : 011011
1438 / 1662
Individu : 2010541194262 - GAY EMELINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
3
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
1480.70
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1381.72
S21.G00.50.006
Taux de prélèvement à la source
2.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
1480.70
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010700001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1385.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010700001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1385.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1439 / 1662
Individu : 2010541194262 - GAY EMELINE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010700001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
1385.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010700001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
1372.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
14.59
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
7.76
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1440 / 1662
Individu : 2010541194262 - GAY EMELINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010010700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
115.46
S21.G00.81.007
Taux de cotisation
8.550
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
35.36
S21.G00.81.004
Montant de cotisation
5.46
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010010700001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
106.74
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1441 / 1662
Individu : 2010541194262 - GAY EMELINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
-364.44
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
10.67
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
6.93
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
4.16
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
47.81
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
97.01
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
25.66
S21.G00.81.007
Taux de cotisation
1.900
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
35.36
S21.G00.81.004
Montant de cotisation
0.81
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1442 / 1662
Individu : 2010541194262 - GAY EMELINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
0.22
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
84.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
-83.29
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
109 Exonération de cotisations salariales de retraite
complémentaire au titre de l'emploi d'un apprenti
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
13.86
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
8.18
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010010700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
56.12
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 02/2023
DSN : 011011
1443 / 1662
Individu : 2010541194262 - GAY EMELINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
2.08
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
106.74
S21.G00.78.006
Numéro du contrat
010010700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
106.74
S21.G00.81.004
Montant de cotisation
8.54
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1385.72
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1444 / 1662
Individu : 2010541194262 - GAY EMELINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
7.76
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010010700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
40.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
177
S21.G00.86.005
Numéro du contrat
010010700001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
177
S21.G00.86.005
Numéro du contrat
010010700001
PAC : 951359 Mois : 02/2023
DSN : 011011
1445 / 1662
Individu : 1920599350299 - QOBAA SAAD
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920599350299
S21.G00.30.002
Nom de famille
QOBAA
S21.G00.30.003
Nom d'usage
QOBAA
S21.G00.30.004
Prénoms
SAAD
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21051992
S21.G00.30.007
Lieu de naissance
CASABLANCA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0024 RUE MARIUS AUFAN
S21.G00.30.009
Code postal
92300
S21.G00.30.010
Localité
LEVALLOIS PERRET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001071
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
DATA ANALYST
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010710001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1446 / 1662
Individu : 1920599350299 - QOBAA SAAD
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4931.60
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4660.02
S21.G00.50.006
Taux de prélèvement à la source
3.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
162.74
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4931.60
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010710001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5900.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010710001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5900.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1447 / 1662
Individu : 1920599350299 - QOBAA SAAD
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010710001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5900.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010710001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5841.59
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
75.04
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5900.01
S21.G00.78.006
Numéro du contrat
010010710001
PAC : 951359 Mois : 02/2023
DSN : 011011
1448 / 1662
Individu : 1920599350299 - QOBAA SAAD
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.90
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5900.01
S21.G00.81.004
Montant de cotisation
45.43
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5900.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5900.01
S21.G00.81.004
Montant de cotisation
17.70
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5900.01
S21.G00.81.004
Montant de cotisation
203.55
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5900.01
S21.G00.81.004
Montant de cotisation
413.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5900.01
S21.G00.81.004
Montant de cotisation
135.70
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1449 / 1662
Individu : 1920599350299 - QOBAA SAAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5900.01
S21.G00.81.004
Montant de cotisation
0.94
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
934.17
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5900.01
S21.G00.81.004
Montant de cotisation
59.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5900.01
S21.G00.81.004
Montant de cotisation
34.81
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5900.01
S21.G00.81.004
Montant de cotisation
354.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5951.66
S21.G00.78.006
Numéro du contrat
010010710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5951.66
S21.G00.81.004
Montant de cotisation
547.55
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5951.66
S21.G00.81.004
Montant de cotisation
29.76
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1450 / 1662
Individu : 1920599350299 - QOBAA SAAD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5900.01
S21.G00.78.006
Numéro du contrat
010010710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5900.01
S21.G00.81.004
Montant de cotisation
238.95
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5900.01
S21.G00.81.004
Montant de cotisation
8.85
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
154.90
S21.G00.78.006
Numéro du contrat
010010710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.90
S21.G00.81.004
Montant de cotisation
12.39
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1451 / 1662
Individu : 1920599350299 - QOBAA SAAD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2234.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
68.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5900.01
S21.G00.78.006
Numéro du contrat
010010710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5900.01
S21.G00.81.004
Montant de cotisation
174.05
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
177
S21.G00.86.005
Numéro du contrat
010010710001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
177
S21.G00.86.005
Numéro du contrat
010010710001
PAC : 951359 Mois : 02/2023
DSN : 011011
1452 / 1662
Individu : 1950675119600 - INGOLD JEAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950675119600
S21.G00.30.002
Nom de famille
INGOLD
S21.G00.30.003
Nom d'usage
INGOLD
S21.G00.30.004
Prénoms
JEAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
19061995
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0064 RUE DES GROS GRES
S21.G00.30.009
Code postal
92700
S21.G00.30.010
Localité
COLOMBES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001072
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03102022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
DATA ENGINEER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010720001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1453 / 1662
Individu : 1950675119600 - INGOLD JEAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4219.61
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3972.78
S21.G00.50.006
Taux de prélèvement à la source
13.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
578.09
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4219.61
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010720001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5036.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010720001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5036.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1454 / 1662
Individu : 1950675119600 - INGOLD JEAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010720001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5036.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010720001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.17
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1455 / 1662
Individu : 1950675119600 - INGOLD JEAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5036.45
S21.G00.78.006
Numéro du contrat
010010720001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
150.15
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5036.45
S21.G00.81.004
Montant de cotisation
38.78
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5036.45
S21.G00.81.004
Montant de cotisation
25.18
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5036.45
S21.G00.81.004
Montant de cotisation
15.11
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5036.45
S21.G00.81.004
Montant de cotisation
173.76
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5036.45
S21.G00.81.004
Montant de cotisation
352.55
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1456 / 1662
Individu : 1950675119600 - INGOLD JEAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5036.45
S21.G00.81.004
Montant de cotisation
115.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5036.45
S21.G00.81.004
Montant de cotisation
0.81
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
720.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5036.45
S21.G00.81.004
Montant de cotisation
50.36
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5036.45
S21.G00.81.004
Montant de cotisation
29.72
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5036.45
S21.G00.81.004
Montant de cotisation
302.19
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5098.46
S21.G00.78.006
Numéro du contrat
010010720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5098.46
S21.G00.81.004
Montant de cotisation
469.06
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1457 / 1662
Individu : 1950675119600 - INGOLD JEAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5098.46
S21.G00.81.004
Montant de cotisation
25.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5036.45
S21.G00.78.006
Numéro du contrat
010010720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5036.45
S21.G00.81.004
Montant de cotisation
203.97
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5036.45
S21.G00.81.004
Montant de cotisation
7.56
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
150.15
S21.G00.78.006
Numéro du contrat
010010720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
150.15
S21.G00.81.004
Montant de cotisation
12.01
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1458 / 1662
Individu : 1950675119600 - INGOLD JEAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1370.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5036.45
S21.G00.78.006
Numéro du contrat
010010720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5036.45
S21.G00.81.004
Montant de cotisation
148.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
149
S21.G00.86.005
Numéro du contrat
010010720001
PAC : 951359 Mois : 02/2023
DSN : 011011
1459 / 1662
Individu : 1950675119600 - INGOLD JEAN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
149
S21.G00.86.005
Numéro du contrat
010010720001
PAC : 951359 Mois : 02/2023
DSN : 011011
1460 / 1662
Individu : 1940899350777 - HAFDI MOHAMED-REDA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940899350777
S21.G00.30.002
Nom de famille
HAFDI
S21.G00.30.003
Nom d'usage
HAFDI
S21.G00.30.004
Prénoms
MOHAMED-REDA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
24081994
S21.G00.30.007
Lieu de naissance
KHOURIBGA MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0034 RUE BOUSSINGAULT
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 13
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001074
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010740001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1461 / 1662
Individu : 1940899350777 - HAFDI MOHAMED-REDA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
578.16
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010740001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010740001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1462 / 1662
Individu : 1940899350777 - HAFDI MOHAMED-REDA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010740001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010740001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
64.32
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010740001
PAC : 951359 Mois : 02/2023
DSN : 011011
1463 / 1662
Individu : 1940899350777 - HAFDI MOHAMED-REDA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1464 / 1662
Individu : 1940899350777 - HAFDI MOHAMED-REDA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010010740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1465 / 1662
Individu : 1940899350777 - HAFDI MOHAMED-REDA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010010740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1466 / 1662
Individu : 1940899350777 - HAFDI MOHAMED-REDA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
44
S21.G00.86.005
Numéro du contrat
010010740001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
44
S21.G00.86.005
Numéro du contrat
010010740001
PAC : 951359 Mois : 02/2023
DSN : 011011
1467 / 1662
Individu : 143144260701001075 - ZAIN ALDEEN ALI
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
ZAIN ALDEEN
S21.G00.30.003
Nom d'usage
ZAIN ALDEEN
S21.G00.30.004
Prénoms
ALI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01011999
S21.G00.30.007
Lieu de naissance
HOMS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 RUE CLOS DES EMITES
S21.G00.30.009
Code postal
92150
S21.G00.30.010
Localité
SURESNES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001075
S21.G00.30.020
Numéro technique temporaire
143144260701001075
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010750001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1468 / 1662
Individu : 143144260701001075 - ZAIN ALDEEN ALI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3090.27
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2882.68
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
305.94
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3090.27
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010750001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010750001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1469 / 1662
Individu : 143144260701001075 - ZAIN ALDEEN ALI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010750001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010750001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3630.37
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.63
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1470 / 1662
Individu : 143144260701001075 - ZAIN ALDEEN ALI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010010750001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.61
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
28.23
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
18.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
11.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
256.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1471 / 1662
Individu : 143144260701001075 - ZAIN ALDEEN ALI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
84.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
0.59
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
382.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
36.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
21.63
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3745.11
S21.G00.78.006
Numéro du contrat
010010750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3745.11
S21.G00.81.004
Montant de cotisation
344.55
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3745.11
S21.G00.81.004
Montant de cotisation
18.73
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1472 / 1662
Individu : 143144260701001075 - ZAIN ALDEEN ALI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010010750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
148.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
5.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
142.61
S21.G00.78.006
Numéro du contrat
010010750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.61
S21.G00.81.004
Montant de cotisation
11.41
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1473 / 1662
Individu : 143144260701001075 - ZAIN ALDEEN ALI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
43.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010010750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
108.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
169
S21.G00.86.005
Numéro du contrat
010010750001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
169
S21.G00.86.005
Numéro du contrat
010010750001
PAC : 951359 Mois : 02/2023
DSN : 011011
1474 / 1662
Individu : 2910399352987 - SERDOUK YASMINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2910399352987
S21.G00.30.002
Nom de famille
SERDOUK
S21.G00.30.003
Nom d'usage
SERDOUK
S21.G00.30.004
Prénoms
YASMINE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
18031991
S21.G00.30.007
Lieu de naissance
EL BIAR
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0029 AVE JEAN-FRANCOIS RACLET
S21.G00.30.009
Code postal
69007
S21.G00.30.010
Localité
LYON
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
DZ
S21.G00.30.017
Service de distribution, complément de localisation de la voie
LYON 07
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001076
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
DATA SCIENTIST
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010760001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-3
COEFFICIENT 00150,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1475 / 1662
Individu : 2910399352987 - SERDOUK YASMINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3502.51
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3280.59
S21.G00.50.006
Taux de prélèvement à la source
11.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
402.79
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3502.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010760001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010760001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1476 / 1662
Individu : 2910399352987 - SERDOUK YASMINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010760001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010760001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
33.20
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.38
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010760001
PAC : 951359 Mois : 02/2023
DSN : 011011
1477 / 1662
Individu : 2910399352987 - SERDOUK YASMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010010760001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1478 / 1662
Individu : 2910399352987 - SERDOUK YASMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
506.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4239.11
S21.G00.78.006
Numéro du contrat
010010760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1479 / 1662
Individu : 2910399352987 - SERDOUK YASMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
21.20
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010010760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
145.36
S21.G00.78.006
Numéro du contrat
010010760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.36
S21.G00.81.004
Montant de cotisation
11.63
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1480 / 1662
Individu : 2910399352987 - SERDOUK YASMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
500.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010010760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
170
S21.G00.86.005
Numéro du contrat
010010760001
PAC : 951359 Mois : 02/2023
DSN : 011011
1481 / 1662
Individu : 2910399352987 - SERDOUK YASMINE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
170
S21.G00.86.005
Numéro du contrat
010010760001
PAC : 951359 Mois : 02/2023
DSN : 011011
1482 / 1662
Individu : 2920799351367 - BEN HAFSA MARWA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2920799351367
S21.G00.30.002
Nom de famille
BEN HAFSA
S21.G00.30.003
Nom d'usage
BEN HAFSA
S21.G00.30.004
Prénoms
MARWA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
09071992
S21.G00.30.007
Lieu de naissance
NABEUL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0056 QUAI GEORGES GORSE
S21.G00.30.009
Code postal
92100
S21.G00.30.010
Localité
BOULOGNE BILLANCOURT
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001079
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
19092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE DATA SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010790001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-3
COEFFICIENT 00150,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1483 / 1662
Individu : 2920799351367 - BEN HAFSA MARWA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3914.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3678.51
S21.G00.50.006
Taux de prélèvement à la source
6.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
242.71
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3914.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010790001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010790001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1484 / 1662
Individu : 2920799351367 - BEN HAFSA MARWA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010790001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010790001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.13
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1485 / 1662
Individu : 2920799351367 - BEN HAFSA MARWA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010010790001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
35.93
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
23.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
14.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
161.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
326.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1486 / 1662
Individu : 2920799351367 - BEN HAFSA MARWA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
107.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
629.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
46.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
27.53
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4733.11
S21.G00.78.006
Numéro du contrat
010010790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
435.44
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1487 / 1662
Individu : 2920799351367 - BEN HAFSA MARWA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
23.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010010790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
189.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
7.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
148.11
S21.G00.78.006
Numéro du contrat
010010790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.11
S21.G00.81.004
Montant de cotisation
11.85
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1488 / 1662
Individu : 2920799351367 - BEN HAFSA MARWA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1000.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010010790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
137.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
163
S21.G00.86.005
Numéro du contrat
010010790001
PAC : 951359 Mois : 02/2023
DSN : 011011
1489 / 1662
Individu : 2920799351367 - BEN HAFSA MARWA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
163
S21.G00.86.005
Numéro du contrat
010010790001
PAC : 951359 Mois : 02/2023
DSN : 011011
1490 / 1662
Individu : 1910933522280 - RAZAFINJATO ANDRITIANA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910933522280
S21.G00.30.002
Nom de famille
RAZAFINJATO
S21.G00.30.003
Nom d'usage
RAZAFINJATO
S21.G00.30.004
Prénoms
ANDRITIANA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13091991
S21.G00.30.007
Lieu de naissance
TALENCE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 AVENUE PASTEUR
S21.G00.30.009
Code postal
78500
S21.G00.30.010
Localité
SARTROUVILLE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
33
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001081
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010810001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1491 / 1662
Individu : 1910933522280 - RAZAFINJATO ANDRITIANA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
6.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
284.89
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010810001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010810001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1492 / 1662
Individu : 1910933522280 - RAZAFINJATO ANDRITIANA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010810001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010810001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1493 / 1662
Individu : 1910933522280 - RAZAFINJATO ANDRITIANA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010810001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1494 / 1662
Individu : 1910933522280 - RAZAFINJATO ANDRITIANA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010010810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1495 / 1662
Individu : 1910933522280 - RAZAFINJATO ANDRITIANA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010010810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1496 / 1662
Individu : 1910933522280 - RAZAFINJATO ANDRITIANA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
170
S21.G00.86.005
Numéro du contrat
010010810001
PAC : 951359 Mois : 02/2023
DSN : 011011
1497 / 1662
Individu : 1910933522280 - RAZAFINJATO ANDRITIANA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
170
S21.G00.86.005
Numéro du contrat
010010810001
PAC : 951359 Mois : 02/2023
DSN : 011011
1498 / 1662
Individu : 2980199350216 - BALLA RANIA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2980199350216
S21.G00.30.002
Nom de famille
BALLA
S21.G00.30.003
Nom d'usage
BALLA
S21.G00.30.004
Prénoms
RANIA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
31011998
S21.G00.30.007
Lieu de naissance
MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0083 RUE STRASBOURG
S21.G00.30.009
Code postal
92400
S21.G00.30.010
Localité
COURBEVOIE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001088
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010880001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1499 / 1662
Individu : 2980199350216 - BALLA RANIA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
4636.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4374.84
S21.G00.50.006
Taux de prélèvement à la source
12.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
579.52
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4636.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010880001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5541.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010880001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5541.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1500 / 1662
Individu : 2980199350216 - BALLA RANIA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010880001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5541.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010880001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.95
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5541.67
S21.G00.78.006
Numéro du contrat
010010880001
PAC : 951359 Mois : 02/2023
DSN : 011011
1501 / 1662
Individu : 2980199350216 - BALLA RANIA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.93
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5541.67
S21.G00.81.004
Montant de cotisation
42.67
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5541.67
S21.G00.81.004
Montant de cotisation
27.71
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5541.67
S21.G00.81.004
Montant de cotisation
16.63
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5541.67
S21.G00.81.004
Montant de cotisation
191.19
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5541.67
S21.G00.81.004
Montant de cotisation
387.92
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5541.67
S21.G00.81.004
Montant de cotisation
127.46
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1502 / 1662
Individu : 2980199350216 - BALLA RANIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5541.67
S21.G00.81.004
Montant de cotisation
0.89
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
845.68
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5541.67
S21.G00.81.004
Montant de cotisation
55.41
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5541.67
S21.G00.81.004
Montant de cotisation
32.70
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5541.67
S21.G00.81.004
Montant de cotisation
332.50
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5597.62
S21.G00.78.006
Numéro du contrat
010010880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5597.62
S21.G00.81.004
Montant de cotisation
514.98
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5597.62
S21.G00.81.004
Montant de cotisation
27.99
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1503 / 1662
Individu : 2980199350216 - BALLA RANIA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5541.67
S21.G00.78.006
Numéro du contrat
010010880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5541.67
S21.G00.81.004
Montant de cotisation
224.43
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5541.67
S21.G00.81.004
Montant de cotisation
8.31
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
152.93
S21.G00.78.006
Numéro du contrat
010010880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.93
S21.G00.81.004
Montant de cotisation
12.23
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1504 / 1662
Individu : 2980199350216 - BALLA RANIA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1875.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
64.27
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
5541.67
S21.G00.78.006
Numéro du contrat
010010880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5541.67
S21.G00.81.004
Montant de cotisation
163.48
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
58
S21.G00.86.005
Numéro du contrat
010010880001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
58
S21.G00.86.005
Numéro du contrat
010010880001
PAC : 951359 Mois : 02/2023
DSN : 011011
1505 / 1662
Individu : 1860992019090 - MOISSON HUGO
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1860992019090
S21.G00.30.002
Nom de famille
MOISSON
S21.G00.30.003
Nom d'usage
MOISSON
S21.G00.30.004
Prénoms
HUGO
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21091986
S21.G00.30.007
Lieu de naissance
CHATENAY MALABRY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0058 AVENUE DU BOIS
S21.G00.30.009
Code postal
92190
S21.G00.30.010
Localité
MEUDON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001089
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
11102022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010890001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1506 / 1662
Individu : 1860992019090 - MOISSON HUGO
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2827.91
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2629.74
S21.G00.50.006
Taux de prélèvement à la source
4.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
124.43
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2827.91
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010890001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3340.06
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010890001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3340.06
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
144.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
27.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1507 / 1662
Individu : 1860992019090 - MOISSON HUGO
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
1.00
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010890001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010890001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3465.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
85.76
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
39.75
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3340.06
S21.G00.78.006
Numéro du contrat
010010890001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3340.06
S21.G00.81.004
Montant de cotisation
516.04
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1508 / 1662
Individu : 1860992019090 - MOISSON HUGO
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3340.06
S21.G00.78.006
Numéro du contrat
010010890001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1630.52
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.73
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3535.07
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3340.06
S21.G00.81.004
Montant de cotisation
25.72
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3340.06
S21.G00.81.004
Montant de cotisation
16.70
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3340.06
S21.G00.81.004
Montant de cotisation
10.02
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3340.06
S21.G00.81.004
Montant de cotisation
115.23
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3340.06
S21.G00.81.004
Montant de cotisation
233.80
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1509 / 1662
Individu : 1860992019090 - MOISSON HUGO
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3340.06
S21.G00.81.004
Montant de cotisation
76.82
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3340.06
S21.G00.81.004
Montant de cotisation
0.53
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
336.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3340.06
S21.G00.81.004
Montant de cotisation
33.40
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3340.06
S21.G00.81.004
Montant de cotisation
19.71
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3420.34
S21.G00.78.006
Numéro du contrat
010010890001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3420.34
S21.G00.81.004
Montant de cotisation
314.67
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3420.34
S21.G00.81.004
Montant de cotisation
17.10
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1510 / 1662
Individu : 1860992019090 - MOISSON HUGO
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3340.06
S21.G00.78.006
Numéro du contrat
010010890001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3340.06
S21.G00.81.004
Montant de cotisation
135.27
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3340.06
S21.G00.81.004
Montant de cotisation
5.01
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
138.73
S21.G00.78.006
Numéro du contrat
010010890001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.73
S21.G00.81.004
Montant de cotisation
11.10
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1511 / 1662
Individu : 1860992019090 - MOISSON HUGO
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3340.06
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
39.75
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3340.06
S21.G00.78.006
Numéro du contrat
010010890001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3340.06
S21.G00.81.004
Montant de cotisation
98.53
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
141
S21.G00.86.005
Numéro du contrat
010010890001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
141
S21.G00.86.005
Numéro du contrat
010010890001
PAC : 951359 Mois : 02/2023
DSN : 011011
1512 / 1662
Individu : 2020375117602 - BASTIANELLI ELISA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2020375117602
S21.G00.30.002
Nom de famille
BASTIANELLI
S21.G00.30.003
Nom d'usage
BASTIANELLI
S21.G00.30.004
Prénoms
ELISA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
20032002
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0251 RUE JEAN JACQUES ROUSSEAU
S21.G00.30.009
Code postal
92130
S21.G00.30.010
Localité
ISSY LES MOULINEAUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001091
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.30.025
Niveau de diplôme préparé par l'individu
07 Formation de niveau bac+5 : master 2, diplôme
d'études approfondies, d'études supérieures
spécialisées, d'ingénieur...
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03102022
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
04 non cadre
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
9999
S21.G00.40.006
Libellé de l'emploi
ASSISTANTE ADMINISTRATIVE
S21.G00.40.007
Nature du contrat
02 Contrat de travail à durée déterminée de droit privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
65 Contrat d'apprentissage entreprises non inscrites
au répertoire des métiers d'au moins 11 salariés
S21.G00.40.009
Numéro du contrat
010010910001
S21.G00.40.010
Date de fin prévisionnelle du contrat
11102023
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
ETAM POSITION 1-1
COEFFICIENT 00230,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1513 / 1662
Individu : 2020375117602 - BASTIANELLI ELISA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
3
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
1480.70
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1381.72
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
1480.70
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010910001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1385.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010910001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1385.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1514 / 1662
Individu : 2020375117602 - BASTIANELLI ELISA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010910001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
1385.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010910001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
1372.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
7.76
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010010910001
PAC : 951359 Mois : 02/2023
DSN : 011011
1515 / 1662
Individu : 2020375117602 - BASTIANELLI ELISA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
115.46
S21.G00.81.007
Taux de cotisation
8.550
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
35.36
S21.G00.81.004
Montant de cotisation
5.46
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010010910001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
106.74
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
-364.45
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1516 / 1662
Individu : 2020375117602 - BASTIANELLI ELISA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
10.67
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
6.93
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
4.16
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
47.81
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
97.01
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
25.66
S21.G00.81.007
Taux de cotisation
1.900
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
35.36
S21.G00.81.004
Montant de cotisation
0.81
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
0.22
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 02/2023
DSN : 011011
1517 / 1662
Individu : 2020375117602 - BASTIANELLI ELISA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
84.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
-83.28
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
109 Exonération de cotisations salariales de retraite
complémentaire au titre de l'emploi d'un apprenti
S21.G00.81.003
Montant d'assiette
1350.36
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
13.86
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
8.18
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010010910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
56.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
2.08
S21.G00.81.007
Taux de cotisation
0.150
PAC : 951359 Mois : 02/2023
DSN : 011011
1518 / 1662
Individu : 2020375117602 - BASTIANELLI ELISA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
106.74
S21.G00.78.006
Numéro du contrat
010010910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
106.74
S21.G00.81.004
Montant de cotisation
8.54
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1385.72
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
7.76
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1519 / 1662
Individu : 2020375117602 - BASTIANELLI ELISA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
1385.72
S21.G00.78.006
Numéro du contrat
010010910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1385.72
S21.G00.81.004
Montant de cotisation
40.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
149
S21.G00.86.005
Numéro du contrat
010010910001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
149
S21.G00.86.005
Numéro du contrat
010010910001
PAC : 951359 Mois : 02/2023
DSN : 011011
1520 / 1662
Individu : 2980858194280 - COQUANT EMMA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2980858194280
S21.G00.30.002
Nom de famille
COQUANT
S21.G00.30.003
Nom d'usage
COQUANT
S21.G00.30.004
Prénoms
EMMA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
07081998
S21.G00.30.007
Lieu de naissance
NEVERS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0037 RUE DE SEVRES
S21.G00.30.009
Code postal
75006
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
58
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 06
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001092
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGEE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010920001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1521 / 1662
Individu : 2980858194280 - COQUANT EMMA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2208.11
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2031.76
S21.G00.50.006
Taux de prélèvement à la source
6.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
147.94
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2208.11
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010920001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
2583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010920001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
2583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1522 / 1662
Individu : 2980858194280 - COQUANT EMMA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010920001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
2583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010920001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
2557.76
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
30.74
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
2583.34
S21.G00.78.006
Numéro du contrat
010010920001
PAC : 951359 Mois : 02/2023
DSN : 011011
1523 / 1662
Individu : 2980858194280 - COQUANT EMMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2583.34
S21.G00.81.004
Montant de cotisation
399.13
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
2583.34
S21.G00.78.006
Numéro du contrat
010010920001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
129.72
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2583.34
S21.G00.81.004
Montant de cotisation
19.89
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2583.34
S21.G00.81.004
Montant de cotisation
12.91
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2583.34
S21.G00.81.004
Montant de cotisation
7.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2583.34
S21.G00.81.004
Montant de cotisation
89.13
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1524 / 1662
Individu : 2980858194280 - COQUANT EMMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2583.34
S21.G00.81.004
Montant de cotisation
180.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2583.34
S21.G00.81.004
Montant de cotisation
59.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2583.34
S21.G00.81.004
Montant de cotisation
0.41
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
260.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2583.34
S21.G00.81.004
Montant de cotisation
25.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2583.34
S21.G00.81.004
Montant de cotisation
15.24
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
2667.85
S21.G00.78.006
Numéro du contrat
010010920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2667.85
S21.G00.81.004
Montant de cotisation
245.44
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1525 / 1662
Individu : 2980858194280 - COQUANT EMMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2667.85
S21.G00.81.004
Montant de cotisation
13.34
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
2583.34
S21.G00.78.006
Numéro du contrat
010010920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2583.34
S21.G00.81.004
Montant de cotisation
104.63
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2583.34
S21.G00.81.004
Montant de cotisation
3.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
129.72
S21.G00.78.006
Numéro du contrat
010010920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
129.72
S21.G00.81.004
Montant de cotisation
10.38
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1526 / 1662
Individu : 2980858194280 - COQUANT EMMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2583.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
30.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
2583.34
S21.G00.78.006
Numéro du contrat
010010920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2583.34
S21.G00.81.004
Montant de cotisation
76.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
151
S21.G00.86.005
Numéro du contrat
010010920001
PAC : 951359 Mois : 02/2023
DSN : 011011
1527 / 1662
Individu : 2980858194280 - COQUANT EMMA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
517
S21.G00.86.005
Numéro du contrat
010010920001
PAC : 951359 Mois : 02/2023
DSN : 011011
1528 / 1662
Individu : 2950999350333 - AMELLAL AMAL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2950999350333
S21.G00.30.002
Nom de famille
AMELLAL
S21.G00.30.003
Nom d'usage
AMELLAL
S21.G00.30.004
Prénoms
AMAL
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
26091995
S21.G00.30.007
Lieu de naissance
RABAT HASSAN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0046 AVENUE DU GENERAL LECLERC
S21.G00.30.009
Code postal
69100
S21.G00.30.010
Localité
VILLEURBANNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
10
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001093
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010930001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1529 / 1662
Individu : 2950999350333 - AMELLAL AMAL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2958.89
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2756.10
S21.G00.50.006
Taux de prélèvement à la source
7.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
227.83
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2958.89
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010930001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010930001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1530 / 1662
Individu : 2950999350333 - AMELLAL AMAL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010930001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010930001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3465.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
75.04
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
34.70
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.65
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010010930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
540.75
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1531 / 1662
Individu : 2950999350333 - AMELLAL AMAL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010010930001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.63
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
26.95
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
10.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
245.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1532 / 1662
Individu : 2950999350333 - AMELLAL AMAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
80.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
0.56
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
352.80
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
35.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
20.65
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3579.38
S21.G00.78.006
Numéro du contrat
010010930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3579.38
S21.G00.81.004
Montant de cotisation
329.31
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3579.38
S21.G00.81.004
Montant de cotisation
17.90
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1533 / 1662
Individu : 2950999350333 - AMELLAL AMAL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010010930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
141.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
5.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
140.63
S21.G00.78.006
Numéro du contrat
010010930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.63
S21.G00.81.004
Montant de cotisation
11.25
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1534 / 1662
Individu : 2950999350333 - AMELLAL AMAL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3500.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
41.65
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010010930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
103.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
48
S21.G00.86.005
Numéro du contrat
010010930001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
48
S21.G00.86.005
Numéro du contrat
010010930001
PAC : 951359 Mois : 02/2023
DSN : 011011
1535 / 1662
Individu : 1971175119515 - TAN STEVEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1971175119515
S21.G00.30.002
Nom de famille
TAN
S21.G00.30.003
Nom d'usage
TAN
S21.G00.30.004
Prénoms
STEVEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
12111997
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0100 RUE DE LA CHAPELLE
S21.G00.30.009
Code postal
75018
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 18
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001094
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010940001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1536 / 1662
Individu : 1971175119515 - TAN STEVEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3846.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3612.19
S21.G00.50.006
Taux de prélèvement à la source
5.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
219.22
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3846.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010940001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010940001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1537 / 1662
Individu : 1971175119515 - TAN STEVEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010940001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010940001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
64.32
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.68
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010940001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1538 / 1662
Individu : 1971175119515 - TAN STEVEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010010940001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
35.29
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
22.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
158.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
320.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1539 / 1662
Individu : 1971175119515 - TAN STEVEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
105.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
608.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
27.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
275.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4650.79
S21.G00.78.006
Numéro du contrat
010010940001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
427.87
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1540 / 1662
Individu : 1971175119515 - TAN STEVEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
23.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010010940001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
185.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
6.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
147.66
S21.G00.78.006
Numéro du contrat
010010940001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.66
S21.G00.81.004
Montant de cotisation
11.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1541 / 1662
Individu : 1971175119515 - TAN STEVEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010010940001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
135.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
44
S21.G00.86.005
Numéro du contrat
010010940001
PAC : 951359 Mois : 02/2023
DSN : 011011
1542 / 1662
Individu : 1971175119515 - TAN STEVEN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
44
S21.G00.86.005
Numéro du contrat
010010940001
PAC : 951359 Mois : 02/2023
DSN : 011011
1543 / 1662
Individu : 1930695176221 - NIERMONT JOFFREY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930695176221
S21.G00.30.002
Nom de famille
NIERMONT
S21.G00.30.003
Nom d'usage
NIERMONT
S21.G00.30.004
Prénoms
JOFFREY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
06061993
S21.G00.30.007
Lieu de naissance
CORMEILLES EN PARISIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0101B RUE PAUL VAILLANTCOUTURIER
S21.G00.30.009
Code postal
92300
S21.G00.30.010
Localité
LEVALLOIS PERRET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001095
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010950001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1544 / 1662
Individu : 1930695176221 - NIERMONT JOFFREY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2822.39
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2624.41
S21.G00.50.006
Taux de prélèvement à la source
2.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
79.03
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2822.39
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010950001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010950001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1545 / 1662
Individu : 1930695176221 - NIERMONT JOFFREY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010950001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010950001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3300.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
84.10
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
39.67
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010010950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
515.00
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1546 / 1662
Individu : 1930695176221 - NIERMONT JOFFREY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010010950001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.65
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
25.67
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
16.66
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
10.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
233.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1547 / 1662
Individu : 1930695176221 - NIERMONT JOFFREY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
76.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
0.53
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
336.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
33.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
19.67
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3413.66
S21.G00.78.006
Numéro du contrat
010010950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3413.66
S21.G00.81.004
Montant de cotisation
314.06
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3413.66
S21.G00.81.004
Montant de cotisation
17.07
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1548 / 1662
Individu : 1930695176221 - NIERMONT JOFFREY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010010950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
135.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
5.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
138.65
S21.G00.78.006
Numéro du contrat
010010950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.65
S21.G00.81.004
Montant de cotisation
11.09
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1549 / 1662
Individu : 1930695176221 - NIERMONT JOFFREY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3333.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
39.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010010950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
98.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
58
S21.G00.86.005
Numéro du contrat
010010950001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
58
S21.G00.86.005
Numéro du contrat
010010950001
PAC : 951359 Mois : 02/2023
DSN : 011011
1550 / 1662
Individu : 1990126362203 - SYLVESTRE DAMIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1990126362203
S21.G00.30.002
Nom de famille
SYLVESTRE
S21.G00.30.003
Nom d'usage
SYLVESTRE
S21.G00.30.004
Prénoms
DAMIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30011999
S21.G00.30.007
Lieu de naissance
VALENCE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0041 RUE SAUFFROY
S21.G00.30.009
Code postal
75017
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
46
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 17
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001096
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
14112022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010960001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1551 / 1662
Individu : 1990126362203 - SYLVESTRE DAMIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2344.61
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2163.45
S21.G00.50.006
Taux de prélèvement à la source
5.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
133.64
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2344.61
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010960001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
2750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010960001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
2750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1552 / 1662
Individu : 1990126362203 - SYLVESTRE DAMIEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010960001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
2750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010960001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
2722.78
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
32.73
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
2750.00
S21.G00.78.006
Numéro du contrat
010010960001
PAC : 951359 Mois : 02/2023
DSN : 011011
1553 / 1662
Individu : 1990126362203 - SYLVESTRE DAMIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2750.00
S21.G00.81.004
Montant de cotisation
424.88
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
2750.00
S21.G00.78.006
Numéro du contrat
010010960001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
131.71
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2750.00
S21.G00.81.004
Montant de cotisation
21.18
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2750.00
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2750.00
S21.G00.81.004
Montant de cotisation
8.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2750.00
S21.G00.81.004
Montant de cotisation
94.88
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1554 / 1662
Individu : 1990126362203 - SYLVESTRE DAMIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2750.00
S21.G00.81.004
Montant de cotisation
192.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2750.00
S21.G00.81.004
Montant de cotisation
63.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2750.00
S21.G00.81.004
Montant de cotisation
0.44
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
277.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2750.00
S21.G00.81.004
Montant de cotisation
27.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2750.00
S21.G00.81.004
Montant de cotisation
16.23
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
2833.59
S21.G00.78.006
Numéro du contrat
010010960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2833.59
S21.G00.81.004
Montant de cotisation
260.69
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1555 / 1662
Individu : 1990126362203 - SYLVESTRE DAMIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2833.59
S21.G00.81.004
Montant de cotisation
14.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
2750.00
S21.G00.78.006
Numéro du contrat
010010960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2750.00
S21.G00.81.004
Montant de cotisation
111.38
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2750.00
S21.G00.81.004
Montant de cotisation
4.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
131.71
S21.G00.78.006
Numéro du contrat
010010960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
131.71
S21.G00.81.004
Montant de cotisation
10.54
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1556 / 1662
Individu : 1990126362203 - SYLVESTRE DAMIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2750.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
32.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
2750.00
S21.G00.78.006
Numéro du contrat
010010960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2750.00
S21.G00.81.004
Montant de cotisation
81.13
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
107
S21.G00.86.005
Numéro du contrat
010010960001
PAC : 951359 Mois : 02/2023
DSN : 011011
1557 / 1662
Individu : 1990126362203 - SYLVESTRE DAMIEN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
107
S21.G00.86.005
Numéro du contrat
010010960001
PAC : 951359 Mois : 02/2023
DSN : 011011
1558 / 1662
Individu : 1970999155034 - ARKHYRYEYEV RUSLAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1970999155034
S21.G00.30.002
Nom de famille
ARKHYRYEYEV
S21.G00.30.003
Nom d'usage
ARKHYRYEYEV
S21.G00.30.004
Prénoms
RUSLAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
14091997
S21.G00.30.007
Lieu de naissance
UKRAINE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE TACLET
S21.G00.30.009
Code postal
75020
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
UA
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 20
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001097
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06022023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER C
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010970001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1559 / 1662
Individu : 1970999155034 - ARKHYRYEYEV RUSLAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3326.30
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3133.79
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
395.83
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3326.30
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010970001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3973.60
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010970001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3973.60
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
23.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1560 / 1662
Individu : 1970999155034 - ARKHYRYEYEV RUSLAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010970001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010970001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
75.89
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.13
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3011.36
S21.G00.78.006
Numéro du contrat
010010970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3011.36
S21.G00.81.004
Montant de cotisation
465.25
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3973.60
S21.G00.78.006
Numéro du contrat
010010970001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1453.09
PAC : 951359 Mois : 02/2023
DSN : 011011
1561 / 1662
Individu : 1970999155034 - ARKHYRYEYEV RUSLAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
117.02
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3011.36
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
30.60
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
19.87
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
11.92
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
137.09
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
278.15
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
91.39
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
0.64
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 02/2023
DSN : 011011
1562 / 1662
Individu : 1970999155034 - ARKHYRYEYEV RUSLAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
551.76
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
39.74
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
23.44
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
238.42
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4021.08
S21.G00.78.006
Numéro du contrat
010010970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4021.08
S21.G00.81.004
Montant de cotisation
369.94
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4021.08
S21.G00.81.004
Montant de cotisation
20.11
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3973.60
S21.G00.78.006
Numéro du contrat
010010970001
PAC : 951359 Mois : 02/2023
DSN : 011011
1563 / 1662
Individu : 1970999155034 - ARKHYRYEYEV RUSLAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
160.93
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
5.96
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
117.02
S21.G00.78.006
Numéro du contrat
010010970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
117.02
S21.G00.81.004
Montant de cotisation
9.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3011.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
962.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
46.42
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1564 / 1662
Individu : 1970999155034 - ARKHYRYEYEV RUSLAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2810.60
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
75.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3973.60
S21.G00.78.006
Numéro du contrat
010010970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
117.22
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
23
S21.G00.86.005
Numéro du contrat
010010970001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
23
S21.G00.86.005
Numéro du contrat
010010970001
PAC : 951359 Mois : 02/2023
DSN : 011011
1565 / 1662
Individu : 1840599351999 - BEJI HAMDI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1840599351999
S21.G00.30.002
Nom de famille
BEJI
S21.G00.30.003
Nom d'usage
BEJI
S21.G00.30.004
Prénoms
HAMDI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20051984
S21.G00.30.007
Lieu de naissance
TUNIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0012 MAIL PIERRE POITIER
S21.G00.30.009
Code postal
91190
S21.G00.30.010
Localité
GIF SUR YVETTE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
10
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001099
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.31
Changements Salarié
S21.G00.31.001
Date de la modification
01022023
S21.G00.31.008
Ancien NIR
1840599351222
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01022023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
DATA ENGINEER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010990001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022023
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700054
S21.G00.41.014
Ancien numéro du contrat
010010990001
S21.G00.41.021
Ancienne date de début du contrat
23012023
PAC : 951359 Mois : 02/2023
DSN : 011011
1566 / 1662
Individu : 1840599351999 - BEJI HAMDI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2625.61
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2434.46
S21.G00.50.006
Taux de prélèvement à la source
7.50
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
196.92
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2625.61
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010990001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3094.07
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010990001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3094.07
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1567 / 1662
Individu : 1840599351999 - BEJI HAMDI
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010990001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3094.07
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010010990001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3048.69
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
39.54
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3519.02
S21.G00.78.006
Numéro du contrat
010010990001
PAC : 951359 Mois : 02/2023
DSN : 011011
1568 / 1662
Individu : 1840599351999 - BEJI HAMDI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3519.02
S21.G00.81.004
Montant de cotisation
543.69
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3094.07
S21.G00.78.006
Numéro du contrat
010010990001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.52
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3094.07
S21.G00.81.004
Montant de cotisation
23.82
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3094.07
S21.G00.81.004
Montant de cotisation
15.48
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3094.07
S21.G00.81.004
Montant de cotisation
9.28
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3094.07
S21.G00.81.004
Montant de cotisation
106.75
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1569 / 1662
Individu : 1840599351999 - BEJI HAMDI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3094.07
S21.G00.81.004
Montant de cotisation
216.58
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3094.07
S21.G00.81.004
Montant de cotisation
71.17
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3094.07
S21.G00.81.004
Montant de cotisation
0.50
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
246.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3094.07
S21.G00.81.004
Montant de cotisation
30.94
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3094.07
S21.G00.81.004
Montant de cotisation
18.26
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3178.44
S21.G00.78.006
Numéro du contrat
010010990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3178.44
S21.G00.81.004
Montant de cotisation
292.41
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2023
DSN : 011011
1570 / 1662
Individu : 1840599351999 - BEJI HAMDI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3178.44
S21.G00.81.004
Montant de cotisation
15.89
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3094.07
S21.G00.78.006
Numéro du contrat
010010990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3094.07
S21.G00.81.004
Montant de cotisation
125.31
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3094.07
S21.G00.81.004
Montant de cotisation
4.64
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
138.52
S21.G00.78.006
Numéro du contrat
010010990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.52
S21.G00.81.004
Montant de cotisation
11.08
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1571 / 1662
Individu : 1840599351999 - BEJI HAMDI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3519.02
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-424.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
37.20
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3094.07
S21.G00.78.006
Numéro du contrat
010010990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3094.07
S21.G00.81.004
Montant de cotisation
91.28
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
28
S21.G00.86.005
Numéro du contrat
010010990001
PAC : 951359 Mois : 02/2023
DSN : 011011
1572 / 1662
Individu : 1840599351999 - BEJI HAMDI
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
28
S21.G00.86.005
Numéro du contrat
010010990001
PAC : 951359 Mois : 02/2023
DSN : 011011
1573 / 1662
Individu : 1941099352919 - DENANE GHILES
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1941099352919
S21.G00.30.002
Nom de famille
DENANE
S21.G00.30.003
Nom d'usage
DENANE
S21.G00.30.004
Prénoms
GHILES
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04101994
S21.G00.30.007
Lieu de naissance
TIZI OUZOU
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0082 BOULEVARD HELOISE
S21.G00.30.009
Code postal
95100
S21.G00.30.010
Localité
ARGENTEUIL
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
15
S21.G00.30.015
Code pays de naissance
DZ
S21.G00.30.016
Complément de la localisation de la construction
GRANDE RUE BOULEVARD D'HELOISE
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001101
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06022023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011010001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1574 / 1662
Individu : 1941099352919 - DENANE GHILES
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3326.30
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3133.79
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
395.83
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3326.30
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011010001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3973.60
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011010001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3973.60
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
23.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1575 / 1662
Individu : 1941099352919 - DENANE GHILES
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011010001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011010001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
75.89
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.13
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3011.36
S21.G00.78.006
Numéro du contrat
010011010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3011.36
S21.G00.81.004
Montant de cotisation
465.25
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3973.60
S21.G00.78.006
Numéro du contrat
010011010001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1453.09
PAC : 951359 Mois : 02/2023
DSN : 011011
1576 / 1662
Individu : 1941099352919 - DENANE GHILES
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
117.02
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3011.36
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
30.60
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
19.87
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
11.92
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
137.09
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
278.15
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
91.39
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
0.64
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 02/2023
DSN : 011011
1577 / 1662
Individu : 1941099352919 - DENANE GHILES
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
551.76
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
39.74
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
23.44
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
238.42
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4021.08
S21.G00.78.006
Numéro du contrat
010011010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4021.08
S21.G00.81.004
Montant de cotisation
369.94
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4021.08
S21.G00.81.004
Montant de cotisation
20.11
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3973.60
S21.G00.78.006
Numéro du contrat
010011010001
PAC : 951359 Mois : 02/2023
DSN : 011011
1578 / 1662
Individu : 1941099352919 - DENANE GHILES
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
160.93
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
5.96
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
117.02
S21.G00.78.006
Numéro du contrat
010011010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
117.02
S21.G00.81.004
Montant de cotisation
9.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3011.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
962.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
46.42
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1579 / 1662
Individu : 1941099352919 - DENANE GHILES
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2810.60
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
75.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3973.60
S21.G00.78.006
Numéro du contrat
010011010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
117.22
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
23
S21.G00.86.005
Numéro du contrat
010011010001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
23
S21.G00.86.005
Numéro du contrat
010011010001
PAC : 951359 Mois : 02/2023
DSN : 011011
1580 / 1662
Individu : 1940199351360 - GHORBEL AMIN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940199351360
S21.G00.30.002
Nom de famille
GHORBEL
S21.G00.30.003
Nom d'usage
GHORBEL
S21.G00.30.004
Prénoms
AMIN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
11011994
S21.G00.30.007
Lieu de naissance
LA MARSA TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0010 RUE JEAN ZAY
S21.G00.30.009
Code postal
94380
S21.G00.30.010
Localité
BONNEUIL SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.016
Complément de la localisation de la construction
APPT 1007
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001102
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01022023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011020001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1581 / 1662
Individu : 1940199351360 - GHORBEL AMIN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3914.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3678.51
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
540.24
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3914.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011020001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011020001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1582 / 1662
Individu : 1940199351360 - GHORBEL AMIN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011020001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011020001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.13
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010011020001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
PAC : 951359 Mois : 02/2023
DSN : 011011
1583 / 1662
Individu : 1940199351360 - GHORBEL AMIN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
35.93
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
23.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
14.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
161.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
326.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
107.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 02/2023
DSN : 011011
1584 / 1662
Individu : 1940199351360 - GHORBEL AMIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
629.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
46.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
27.53
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4733.11
S21.G00.78.006
Numéro du contrat
010011020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
435.44
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
23.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010011020001
PAC : 951359 Mois : 02/2023
DSN : 011011
1585 / 1662
Individu : 1940199351360 - GHORBEL AMIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
189.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
7.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
148.11
S21.G00.78.006
Numéro du contrat
010011020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.11
S21.G00.81.004
Montant de cotisation
11.85
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 02/2023
DSN : 011011
1586 / 1662
Individu : 1940199351360 - GHORBEL AMIN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1000.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010011020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
137.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
28
S21.G00.86.005
Numéro du contrat
010011020001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
28
S21.G00.86.005
Numéro du contrat
010011020001
PAC : 951359 Mois : 02/2023
DSN : 011011
1587 / 1662
Individu : 2900299351396 - LOUATI MAYSSA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2900299351396
S21.G00.30.002
Nom de famille
LOUATI
S21.G00.30.003
Nom d'usage
LOUATI
S21.G00.30.004
Prénoms
MAYSSA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
07021990
S21.G00.30.007
Lieu de naissance
TUNIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0007 GRANDE RUE
CHARLESDEGAULLE
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
10
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001103
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011030001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1588 / 1662
Individu : 2900299351396 - LOUATI MAYSSA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
5769.81
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5469.10
S21.G00.50.006
Taux de prélèvement à la source
6.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
392.35
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5769.81
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011030001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
02012023
S21.G00.51.002
Date de fin de période de paie
31012023
S21.G00.51.010
Numéro du contrat
010011030001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1583.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011030001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1589 / 1662
Individu : 2900299351396 - LOUATI MAYSSA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011030001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011030001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6848.18
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
61.51
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011030001
PAC : 951359 Mois : 02/2023
DSN : 011011
1590 / 1662
Individu : 2900299351396 - LOUATI MAYSSA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6916.67
S21.G00.78.006
Numéro du contrat
010011030001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
160.49
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
53.26
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
34.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
20.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
238.63
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1591 / 1662
Individu : 2900299351396 - LOUATI MAYSSA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
484.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
159.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
1.11
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1185.29
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
69.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
40.81
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10666.68
S21.G00.81.004
Montant de cotisation
640.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6956.12
S21.G00.78.006
Numéro du contrat
010011030001
PAC : 951359 Mois : 02/2023
DSN : 011011
1592 / 1662
Individu : 2900299351396 - LOUATI MAYSSA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6956.12
S21.G00.81.004
Montant de cotisation
639.97
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6956.12
S21.G00.81.004
Montant de cotisation
34.78
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6916.67
S21.G00.78.006
Numéro du contrat
010011030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
280.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
10.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
160.49
S21.G00.78.006
Numéro du contrat
010011030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
160.49
S21.G00.81.004
Montant de cotisation
12.84
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1593 / 1662
Individu : 2900299351396 - LOUATI MAYSSA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3250.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
79.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
6916.67
S21.G00.78.006
Numéro du contrat
010011030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6916.67
S21.G00.81.004
Montant de cotisation
204.04
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
1594 / 1662
Individu : 2900299351396 - LOUATI MAYSSA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
58
S21.G00.86.005
Numéro du contrat
010011030001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
58
S21.G00.86.005
Numéro du contrat
010011030001
PAC : 951359 Mois : 02/2023
DSN : 011011
1595 / 1662
Individu : 1940931555806 - BELIN ALEXANDRE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940931555806
S21.G00.30.002
Nom de famille
BELIN
S21.G00.30.003
Nom d'usage
BELIN
S21.G00.30.004
Prénoms
ALEXANDRE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
29091994
S21.G00.30.007
Lieu de naissance
TOULOUSE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0029 RUE VILLON
S21.G00.30.009
Code postal
69008
S21.G00.30.010
Localité
LYON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
31
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
LYON 08
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001104
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
24112022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011040001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1596 / 1662
Individu : 1940931555806 - BELIN ALEXANDRE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
2801.50
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2604.26
S21.G00.50.006
Taux de prélèvement à la source
6.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
170.89
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2801.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011040001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3307.83
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011040001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3307.83
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
130.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
25.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1597 / 1662
Individu : 1940931555806 - BELIN ALEXANDRE
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
3.00
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011040001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011040001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3795.38
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
39.36
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3307.83
S21.G00.78.006
Numéro du contrat
010011040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3307.83
S21.G00.81.004
Montant de cotisation
511.06
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 02/2023
DSN : 011011
1598 / 1662
Individu : 1940931555806 - BELIN ALEXANDRE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3307.83
S21.G00.78.006
Numéro du contrat
010011040001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1472.75
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3273.21
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3307.83
S21.G00.81.004
Montant de cotisation
25.47
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3307.83
S21.G00.81.004
Montant de cotisation
16.54
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3307.83
S21.G00.81.004
Montant de cotisation
9.92
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3307.83
S21.G00.81.004
Montant de cotisation
114.12
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3307.83
S21.G00.81.004
Montant de cotisation
231.55
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1599 / 1662
Individu : 1940931555806 - BELIN ALEXANDRE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3307.83
S21.G00.81.004
Montant de cotisation
76.08
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3307.83
S21.G00.81.004
Montant de cotisation
0.53
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
333.43
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3307.83
S21.G00.81.004
Montant de cotisation
33.09
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3307.83
S21.G00.81.004
Montant de cotisation
19.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3388.28
S21.G00.78.006
Numéro du contrat
010011040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3388.28
S21.G00.81.004
Montant de cotisation
311.72
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3388.28
S21.G00.81.004
Montant de cotisation
16.94
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1600 / 1662
Individu : 1940931555806 - BELIN ALEXANDRE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3307.83
S21.G00.78.006
Numéro du contrat
010011040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3307.83
S21.G00.81.004
Montant de cotisation
133.97
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3307.83
S21.G00.81.004
Montant de cotisation
4.96
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
138.34
S21.G00.78.006
Numéro du contrat
010011040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.34
S21.G00.81.004
Montant de cotisation
11.07
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1601 / 1662
Individu : 1940931555806 - BELIN ALEXANDRE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3307.83
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
39.36
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3307.83
S21.G00.78.006
Numéro du contrat
010011040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3307.83
S21.G00.81.004
Montant de cotisation
97.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
97
S21.G00.86.005
Numéro du contrat
010011040001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
97
S21.G00.86.005
Numéro du contrat
010011040001
PAC : 951359 Mois : 02/2023
DSN : 011011
1602 / 1662
Individu : 1920399340020 - NSHIMIYIMANA DANIELS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920399340020
S21.G00.30.002
Nom de famille
NSHIMIYIMANA
S21.G00.30.003
Nom d'usage
NSHIMIYIMANA
S21.G00.30.004
Prénoms
DANIELS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01031992
S21.G00.30.007
Lieu de naissance
RWANDA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001 PLACE NELSON MANDELA
S21.G00.30.009
Code postal
77700
S21.G00.30.010
Localité
CHESSY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
RW
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001107
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011070001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1603 / 1662
Individu : 1920399340020 - NSHIMIYIMANA DANIELS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3090.27
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2882.68
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3090.27
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011070001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011070001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1604 / 1662
Individu : 1920399340020 - NSHIMIYIMANA DANIELS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011070001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011070001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3630.37
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.63
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010011070001
PAC : 951359 Mois : 02/2023
DSN : 011011
1605 / 1662
Individu : 1920399340020 - NSHIMIYIMANA DANIELS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.61
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
28.23
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
18.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
11.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
256.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
84.34
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1606 / 1662
Individu : 1920399340020 - NSHIMIYIMANA DANIELS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
0.59
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
382.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
36.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
21.63
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3745.11
S21.G00.78.006
Numéro du contrat
010011070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3745.11
S21.G00.81.004
Montant de cotisation
344.55
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3745.11
S21.G00.81.004
Montant de cotisation
18.73
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010011070001
PAC : 951359 Mois : 02/2023
DSN : 011011
1607 / 1662
Individu : 1920399340020 - NSHIMIYIMANA DANIELS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
148.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
5.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
142.61
S21.G00.78.006
Numéro du contrat
010011070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.61
S21.G00.81.004
Montant de cotisation
11.41
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 02/2023
DSN : 011011
1608 / 1662
Individu : 1920399340020 - NSHIMIYIMANA DANIELS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
43.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010011070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
108.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
58
S21.G00.86.005
Numéro du contrat
010011070001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
58
S21.G00.86.005
Numéro du contrat
010011070001
PAC : 951359 Mois : 02/2023
DSN : 011011
1609 / 1662
Individu : 2960299350676 - AKEL NIHAL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2960299350676
S21.G00.30.002
Nom de famille
AKEL
S21.G00.30.003
Nom d'usage
AKEL
S21.G00.30.004
Prénoms
NIHAL
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
12021996
S21.G00.30.007
Lieu de naissance
MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0097 AVENUE DU HAZAY
S21.G00.30.009
Code postal
95800
S21.G00.30.010
Localité
CERGY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001109
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
23012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011090001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1610 / 1662
Individu : 2960299350676 - AKEL NIHAL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3502.51
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3280.59
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3502.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011090001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011090001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1611 / 1662
Individu : 2960299350676 - AKEL NIHAL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011090001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011090001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
37.52
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.38
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010011090001
PAC : 951359 Mois : 02/2023
DSN : 011011
1612 / 1662
Individu : 2960299350676 - AKEL NIHAL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1613 / 1662
Individu : 2960299350676 - AKEL NIHAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
506.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4239.11
S21.G00.78.006
Numéro du contrat
010011090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
21.20
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010011090001
PAC : 951359 Mois : 02/2023
DSN : 011011
1614 / 1662
Individu : 2960299350676 - AKEL NIHAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
145.36
S21.G00.78.006
Numéro du contrat
010011090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.36
S21.G00.81.004
Montant de cotisation
11.63
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 02/2023
DSN : 011011
1615 / 1662
Individu : 2960299350676 - AKEL NIHAL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
500.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010011090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
37
S21.G00.86.005
Numéro du contrat
010011090001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
37
S21.G00.86.005
Numéro du contrat
010011090001
PAC : 951359 Mois : 02/2023
DSN : 011011
1616 / 1662
Individu : 2900799216646 - ZHANG MO
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2900799216646
S21.G00.30.002
Nom de famille
ZHANG
S21.G00.30.003
Nom d'usage
ZHANG
S21.G00.30.004
Prénoms
MO
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
30071990
S21.G00.30.007
Lieu de naissance
PEKIN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0026 AVENUE PROVIDENCE
S21.G00.30.009
Code postal
92160
S21.G00.30.010
Localité
ANTONY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
10
S21.G00.30.015
Code pays de naissance
CN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001110
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
23012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011100001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1617 / 1662
Individu : 2900799216646 - ZHANG MO
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3639.91
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3413.22
S21.G00.50.006
Taux de prélèvement à la source
5.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
254588640
S21.G00.50.009
Montant de prélèvement à la source
203.83
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3639.91
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011100001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011100001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1618 / 1662
Individu : 2900799216646 - ZHANG MO
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011100001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011100001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
37.52
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.30
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010011100001
PAC : 951359 Mois : 02/2023
DSN : 011011
1619 / 1662
Individu : 2900799216646 - ZHANG MO
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
33.37
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1620 / 1662
Individu : 2900799216646 - ZHANG MO
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
547.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
260.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4403.78
S21.G00.78.006
Numéro du contrat
010011100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
405.15
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
22.02
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1621 / 1662
Individu : 2900799216646 - ZHANG MO
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010011100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
146.28
S21.G00.78.006
Numéro du contrat
010011100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.28
S21.G00.81.004
Montant de cotisation
11.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1622 / 1662
Individu : 2900799216646 - ZHANG MO
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
667.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010011100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
127.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
37
S21.G00.86.005
Numéro du contrat
010011100001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
37
S21.G00.86.005
Numéro du contrat
010011100001
PAC : 951359 Mois : 02/2023
DSN : 011011
1623 / 1662
Individu : 1951275214214 - FEVRE PAUL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1951275214214
S21.G00.30.002
Nom de famille
FEVRE
S21.G00.30.003
Nom d'usage
FEVRE
S21.G00.30.004
Prénoms
PAUL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
15121995
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
82 AVENUE FELIX FAURE
S21.G00.30.009
Code postal
75015
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.016
Complément de la localisation de la construction
82 AVENUE FELIX FAURE
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 15
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001111
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12122022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011110001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1624 / 1662
Individu : 1951275214214 - FEVRE PAUL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3365.09
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3147.95
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
400.45
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3365.09
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011110001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011110001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1625 / 1662
Individu : 1951275214214 - FEVRE PAUL
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011110001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011110001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3960.40
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
45.47
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1626 / 1662
Individu : 1951275214214 - FEVRE PAUL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010011110001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
30.80
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1627 / 1662
Individu : 1951275214214 - FEVRE PAUL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
92.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
0.64
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
464.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
40.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
23.60
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4074.45
S21.G00.78.006
Numéro du contrat
010011110001
PAC : 951359 Mois : 02/2023
DSN : 011011
1628 / 1662
Individu : 1951275214214 - FEVRE PAUL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4074.45
S21.G00.81.004
Montant de cotisation
374.85
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4074.45
S21.G00.81.004
Montant de cotisation
20.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010011110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
162.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
6.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
144.45
S21.G00.78.006
Numéro du contrat
010011110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.45
S21.G00.81.004
Montant de cotisation
11.56
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1629 / 1662
Individu : 1951275214214 - FEVRE PAUL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
334.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
47.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010011110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
118.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
1630 / 1662
Individu : 1951275214214 - FEVRE PAUL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
79
S21.G00.86.005
Numéro du contrat
010011110001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
79
S21.G00.86.005
Numéro du contrat
010011110001
PAC : 951359 Mois : 02/2023
DSN : 011011
1631 / 1662
Individu : 1930733522254 - SESAY ISMAEL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930733522254
S21.G00.30.002
Nom de famille
SESAY
S21.G00.30.003
Nom d'usage
SESAY
S21.G00.30.004
Prénoms
ISMAEL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
08071993
S21.G00.30.007
Lieu de naissance
TALENCE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 RUE D'ALESIA
S21.G00.30.009
Code postal
75014
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
33
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 14
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001117
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06022023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011170001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1632 / 1662
Individu : 1930733522254 - SESAY ISMAEL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3326.30
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3133.79
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
395.83
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3326.30
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011170001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3973.60
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011170001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3973.60
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
23.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1633 / 1662
Individu : 1930733522254 - SESAY ISMAEL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011170001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011170001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
75.89
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.13
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3011.36
S21.G00.78.006
Numéro du contrat
010011170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3011.36
S21.G00.81.004
Montant de cotisation
465.25
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3973.60
S21.G00.78.006
Numéro du contrat
010011170001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1453.09
PAC : 951359 Mois : 02/2023
DSN : 011011
1634 / 1662
Individu : 1930733522254 - SESAY ISMAEL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
117.02
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3011.36
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
30.60
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
19.87
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
11.92
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
137.09
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
278.15
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
91.39
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
0.64
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 02/2023
DSN : 011011
1635 / 1662
Individu : 1930733522254 - SESAY ISMAEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
551.76
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
39.74
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
23.44
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
238.42
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4021.08
S21.G00.78.006
Numéro du contrat
010011170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4021.08
S21.G00.81.004
Montant de cotisation
369.94
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4021.08
S21.G00.81.004
Montant de cotisation
20.11
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3973.60
S21.G00.78.006
Numéro du contrat
010011170001
PAC : 951359 Mois : 02/2023
DSN : 011011
1636 / 1662
Individu : 1930733522254 - SESAY ISMAEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
160.93
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
5.96
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
117.02
S21.G00.78.006
Numéro du contrat
010011170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
117.02
S21.G00.81.004
Montant de cotisation
9.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3011.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
962.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
46.42
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1637 / 1662
Individu : 1930733522254 - SESAY ISMAEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2810.60
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
75.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
06022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3973.60
S21.G00.78.006
Numéro du contrat
010011170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3973.60
S21.G00.81.004
Montant de cotisation
117.22
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
23
S21.G00.86.005
Numéro du contrat
010011170001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
23
S21.G00.86.005
Numéro du contrat
010011170001
PAC : 951359 Mois : 02/2023
DSN : 011011
1638 / 1662
Individu : 2920826362073 - CAGLAR NERMIN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2920826362073
S21.G00.30.002
Nom de famille
CAGLAR
S21.G00.30.003
Nom d'usage
CAGLAR
S21.G00.30.004
Prénoms
NERMIN
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
02081992
S21.G00.30.007
Lieu de naissance
VALENCE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0162 RUE JEANNE D'ARC
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
26
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 13
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001118
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
09012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011180001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
10022023
S21.G00.62.002
Motif de la rupture du contrat
035 fin de période d'essai à l'initiative du salarié
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
10022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1639 / 1662
Individu : 2920826362073 - CAGLAR NERMIN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
10022023
S21.G00.50.002
Rémunération nette fiscale
2335.20
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2220.61
S21.G00.50.006
Taux de prélèvement à la source
5.30
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
123.77
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2335.20
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
10022023
S21.G00.51.010
Numéro du contrat
010011180001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
2805.89
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
10022023
S21.G00.51.010
Numéro du contrat
010011180001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
2097.37
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1640 / 1662
Individu : 2920826362073 - CAGLAR NERMIN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
10.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
10022023
S21.G00.51.010
Numéro du contrat
010011180001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5875.20
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
10022023
S21.G00.51.010
Numéro du contrat
010011180001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5115.52
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
020 Indemnité compensatrice de congés payés
S21.G00.52.002
Montant
708.52
S21.G00.52.006
Numéro du contrat
010011180001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
134.00
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
32.99
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1641 / 1662
Individu : 2920826362073 - CAGLAR NERMIN
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
23.81
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
10022023
S21.G00.78.004
Montant
1309.29
S21.G00.78.006
Numéro du contrat
010011180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1309.29
S21.G00.81.004
Montant de cotisation
202.28
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
10022023
S21.G00.78.004
Montant
2805.89
S21.G00.78.006
Numéro du contrat
010011180001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
683.90
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
56.80
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
1309.29
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2805.89
S21.G00.81.004
Montant de cotisation
21.61
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2805.89
S21.G00.81.004
Montant de cotisation
14.03
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1642 / 1662
Individu : 2920826362073 - CAGLAR NERMIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2805.89
S21.G00.81.004
Montant de cotisation
8.42
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2805.89
S21.G00.81.004
Montant de cotisation
96.80
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2805.89
S21.G00.81.004
Montant de cotisation
196.41
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2805.89
S21.G00.81.004
Montant de cotisation
64.53
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2805.89
S21.G00.81.004
Montant de cotisation
0.45
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
506.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2805.89
S21.G00.81.004
Montant de cotisation
28.06
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2805.89
S21.G00.81.004
Montant de cotisation
16.55
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 02/2023
DSN : 011011
1643 / 1662
Individu : 2920826362073 - CAGLAR NERMIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2805.89
S21.G00.81.004
Montant de cotisation
168.35
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
10022023
S21.G00.78.004
Montant
2813.59
S21.G00.78.006
Numéro du contrat
010011180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2813.59
S21.G00.81.004
Montant de cotisation
258.85
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2813.59
S21.G00.81.004
Montant de cotisation
14.07
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
10022023
S21.G00.78.004
Montant
2805.89
S21.G00.78.006
Numéro du contrat
010011180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2805.89
S21.G00.81.004
Montant de cotisation
113.64
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2805.89
S21.G00.81.004
Montant de cotisation
4.20
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
10022023
S21.G00.78.004
Montant
56.80
S21.G00.78.006
Numéro du contrat
010011180001
PAC : 951359 Mois : 02/2023
DSN : 011011
1644 / 1662
Individu : 2920826362073 - CAGLAR NERMIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
56.80
S21.G00.81.004
Montant de cotisation
4.54
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
10022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1222.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
32.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
10022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1309.29
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1496.60
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
32.04
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1645 / 1662
Individu : 2920826362073 - CAGLAR NERMIN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
10022023
S21.G00.78.004
Montant
2805.89
S21.G00.78.006
Numéro du contrat
010011180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2805.89
S21.G00.81.004
Montant de cotisation
82.77
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
33
S21.G00.86.005
Numéro du contrat
010011180001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
33
S21.G00.86.005
Numéro du contrat
010011180001
PAC : 951359 Mois : 02/2023
DSN : 011011
1646 / 1662
Individu : 1991199350306 - LEACHOURI KHALIL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1991199350306
S21.G00.30.002
Nom de famille
LEACHOURI
S21.G00.30.003
Nom d'usage
LEACHOURI
S21.G00.30.004
Prénoms
KHALIL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
17111999
S21.G00.30.007
Lieu de naissance
M RIRT MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0032 RUE HENRY LITOLFF
S21.G00.30.009
Code postal
92700
S21.G00.30.010
Localité
COLOMBES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
54
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.016
Complément de la localisation de la construction
LOGEMENT 304
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001122
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011220001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
28022023
S21.G00.62.002
Motif de la rupture du contrat
034 fin de période d'essai à l'initiative de l'employeur
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1647 / 1662
Individu : 1991199350306 - LEACHOURI KHALIL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3865.79
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3624.57
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
533.48
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3865.79
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011220001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4601.79
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011220001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4087.54
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2023
DSN : 011011
1648 / 1662
Individu : 1991199350306 - LEACHOURI KHALIL
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
165.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
29.80
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011220001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4601.79
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011220001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4050.41
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
020 Indemnité compensatrice de congés payés
S21.G00.52.002
Montant
514.25
S21.G00.52.006
Numéro du contrat
010011220001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
105.58
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.29
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
PAC : 951359 Mois : 02/2023
DSN : 011011
1649 / 1662
Individu : 1991199350306 - LEACHOURI KHALIL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3902.52
S21.G00.78.006
Numéro du contrat
010011220001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3902.52
S21.G00.81.004
Montant de cotisation
602.94
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4601.79
S21.G00.78.006
Numéro du contrat
010011220001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1864.70
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
155.87
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3902.52
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
35.43
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
23.01
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
13.81
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1650 / 1662
Individu : 1991199350306 - LEACHOURI KHALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
158.76
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
322.13
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
105.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
0.74
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
579.75
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
46.01
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
27.15
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4677.13
S21.G00.78.006
Numéro du contrat
010011220001
PAC : 951359 Mois : 02/2023
DSN : 011011
1651 / 1662
Individu : 1991199350306 - LEACHOURI KHALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4677.13
S21.G00.81.004
Montant de cotisation
430.29
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4677.13
S21.G00.81.004
Montant de cotisation
23.39
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4601.79
S21.G00.78.006
Numéro du contrat
010011220001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
186.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
6.90
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
155.87
S21.G00.78.006
Numéro du contrat
010011220001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
155.87
S21.G00.81.004
Montant de cotisation
12.47
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1652 / 1662
Individu : 1991199350306 - LEACHOURI KHALIL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3910.40
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
105.58
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3902.52
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
699.27
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.14
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4601.79
S21.G00.78.006
Numéro du contrat
010011220001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4601.79
S21.G00.81.004
Montant de cotisation
135.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 02/2023
DSN : 011011
1653 / 1662
Individu : 1991199350306 - LEACHOURI KHALIL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
30
S21.G00.86.005
Numéro du contrat
010011220001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
30
S21.G00.86.005
Numéro du contrat
010011220001
PAC : 951359 Mois : 02/2023
DSN : 011011
1654 / 1662
Individu : 1960199350723 - BRAMLI AHMED KHALIL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960199350723
S21.G00.30.002
Nom de famille
BRAMLI
S21.G00.30.003
Nom d'usage
BRAMLI
S21.G00.30.004
Prénoms
AHMED KHALIL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
23011996
S21.G00.30.007
Lieu de naissance
TUNIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 RUE PIERRE SEMARD
S21.G00.30.009
Code postal
92220
S21.G00.30.010
Localité
BAGNEUX
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001135
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011350001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1655 / 1662
Individu : 1960199350723 - BRAMLI AHMED KHALIL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022023
S21.G00.50.002
Rémunération nette fiscale
3777.33
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3545.87
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
521.27
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3777.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011350001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011350001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 02/2023
DSN : 011011
1656 / 1662
Individu : 1960199350723 - BRAMLI AHMED KHALIL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011350001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022023
S21.G00.51.002
Date de fin de période de paie
28022023
S21.G00.51.010
Numéro du contrat
010011350001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.22
S21.G00.54.003
Date de début de période de rattachement
01022023
S21.G00.54.004
Date de fin de période de rattachement
28022023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010011350001
PAC : 951359 Mois : 02/2023
DSN : 011011
1657 / 1662
Individu : 1960199350723 - BRAMLI AHMED KHALIL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 02/2023
DSN : 011011
1658 / 1662
Individu : 1960199350723 - BRAMLI AHMED KHALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
588.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4568.45
S21.G00.78.006
Numéro du contrat
010011350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
420.29
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
22.84
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2023
DSN : 011011
1659 / 1662
Individu : 1960199350723 - BRAMLI AHMED KHALIL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010011350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
147.20
S21.G00.78.006
Numéro du contrat
010011350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.20
S21.G00.81.004
Montant de cotisation
11.78
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2023
DSN : 011011
1660 / 1662
Individu : 1960199350723 - BRAMLI AHMED KHALIL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
834.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01022023
S21.G00.78.003
Date de fin de période de rattachement
28022023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010011350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
58
S21.G00.86.005
Numéro du contrat
010011350001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
58
S21.G00.86.005
Numéro du contrat
010011350001
PAC : 951359 Mois : 02/2023
DSN : 011011
1661 / 1662
S90
S90.G00.90
Total de l'envoi
S90.G00.90.001
Nombre total de rubriques
60397
S90.G00.90.002
Nombre de DSN
1
PAC : 951359 Mois : 02/2023
DSN : 011011
1662 / 1662...
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2023-02
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P_SLE_951359_20230201_20230228_00_V2_0000_00000_FI P_SLE_951359_20230201_20230228_00_V2_0000_00000_FILE_NOE_951359_011011_2023-03-02_10-49-55.pdf...
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2026-05-05 17:41:38
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5a9fa627e247be6a9f14a83a5ba16316540dbc0536e77aa30e 5a9fa627e247be6a9f14a83a5ba16316540dbc0536e77aa30ee99ad0d43c6796...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'03'
S20.G00.05.003,'11'
S20.G00.05.004,'240703172018257'
S20.G00.05.005,'01062024'
S20.G00.05.007,'03072024'
S20.G00.05.008,'01'
S20.G00.05.009,'147679'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01536'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE DE SAINT QUENTIN'
S21.G00.11.004,'80440'
S21.G00.11.005,'GLISY'
S21.G00.11.006,'C CIAL GEANT POLE JULES VERNE'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062024'
S21.G00.20.007,'30062024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062024'
S21.G00.22.004,'30062024'
S21.G00.22.005,'3215.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'448.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8993.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'8993.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8993.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8993.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9527.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'251.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'448.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1005.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8993.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8993.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8993.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8993.00'
S21.G00.30.001,'2880958194076'
S21.G00.30.002,'BROSSARD'
S21.G00.30.003,'BROSSARD'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'18091988'
S21.G00.30.007,'NEVERS'
S21.G00.30.008,'12 ROUTE DE NAOURS'
S21.G00.30.009,'80260'
S21.G00.30.010,'TALMAS'
S21.G00.30.013,'01'
S21.G00.30.014,'58'
S21.G00.30.015,'FR'
S21.G00.30.019,'15090'
S21.G00.40.001,'27012014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1985.98'
S21.G00.50.003,'01'
S21.G00.50.004,'1859.94'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323171414'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1985.98'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2150.05'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2150.05'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2150.05'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.52.001,'905'
S21.G00.52.002,'177.38'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00004'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.70'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1848.94'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2150.05'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2150.05'
S21.G00.81.004,'332.18'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2150.05'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.30'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2150.05'
S21.G00.81.004,'-296.89'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2150.05'
S21.G00.81.004,'9.89'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2150.05'
S21.G00.81.004,'10.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2150.05'
S21.G00.81.004,'6.45'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2150.05'
S21.G00.81.004,'74.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2150.05'
S21.G00.81.004,'150.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2150.05'
S21.G00.81.004,'52.03'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2150.05'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2150.05'
S21.G00.81.004,'-67.76'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2150.05'
S21.G00.81.004,'21.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2150.05'
S21.G00.81.004,'12.69'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'215.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2360.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.00'
S21.G00.81.004,'217.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.00'
S21.G00.81.004,'11.80'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'250.68'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.38'
S21.G00.81.004,'35.48'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.30'
S21.G00.81.004,'5.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2150.05'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2150.05'
S21.G00.81.004,'87.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2150.05'
S21.G00.81.004,'4.30'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2150.05'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'127'
S21.G00.86.005,'00004'
S21.G00.30.001,'1860799352199'
S21.G00.30.002,'SIDI ACHOUR'
S21.G00.30.003,'SIDI ACHOUR'
S21.G00.30.004,'Yassine'
S21.G00.30.005,'01'
S21.G00.30.006,'28071986'
S21.G00.30.008,'6 RUE DES PIVERTS'
S21.G00.30.009,'80260'
S21.G00.30.010,'VILLERS BOCAGE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'APPT E08'
S21.G00.30.019,'32811'
S21.G00.30.029,'ALGERIE'
S21.G00.40.001,'03122018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1892.10'
S21.G00.50.003,'01'
S21.G00.50.004,'1826.96'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323171414'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1892.10'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2093.68'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2093.68'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2093.68'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.52.001,'905'
S21.G00.52.002,'176.95'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00002'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.28'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1815.96'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2093.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2093.68'
S21.G00.81.004,'323.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2093.68'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'15.28'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2093.68'
S21.G00.81.004,'-321.82'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2093.68'
S21.G00.81.004,'9.63'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2093.68'
S21.G00.81.004,'10.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2093.68'
S21.G00.81.004,'6.28'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2093.68'
S21.G00.81.004,'72.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2093.68'
S21.G00.81.004,'146.56'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2093.68'
S21.G00.81.004,'50.66'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2093.68'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2093.68'
S21.G00.81.004,'-73.46'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2093.68'
S21.G00.81.004,'20.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2093.68'
S21.G00.81.004,'12.35'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'209.79'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2246.17'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2246.17'
S21.G00.81.004,'206.65'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2246.17'
S21.G00.81.004,'11.23'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'192.23'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'176.95'
S21.G00.81.004,'35.39'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15.28'
S21.G00.81.004,'1.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2093.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2093.68'
S21.G00.81.004,'84.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2093.68'
S21.G00.81.004,'4.19'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2093.68'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.28'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'66'
S21.G00.86.005,'00002'
S21.G00.30.001,'1981280212237'
S21.G00.30.002,'JANSON'
S21.G00.30.003,'JANSON'
S21.G00.30.004,'Fabian'
S21.G00.30.005,'01'
S21.G00.30.006,'22121998'
S21.G00.30.007,'CORBIE'
S21.G00.30.008,'25 RUE THEODORE GUILBEAU'
S21.G00.30.009,'80330'
S21.G00.30.010,'LONGUEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 6'
S21.G00.30.019,'33844'
S21.G00.40.001,'04072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1729.60'
S21.G00.50.003,'01'
S21.G00.50.004,'1611.80'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323171414'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1729.60'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'1946.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'1946.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'1946.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.52.001,'905'
S21.G00.52.002,'93.65'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00008'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.21'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1611.80'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1946.00'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'300.65'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1946.00'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'71.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'-386.62'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'8.95'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'9.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'5.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'67.14'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'136.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'47.09'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'-88.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'19.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'11.48'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'194.99'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2075.76'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.76'
S21.G00.81.004,'190.98'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.76'
S21.G00.81.004,'10.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'165.46'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.65'
S21.G00.81.004,'18.73'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.81'
S21.G00.81.004,'5.74'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1946.00'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'78.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'3.89'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'1946.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00008'
S21.G00.30.001,'2050960175224'
S21.G00.30.002,'GUIZELIN'
S21.G00.30.003,'GUIZELIN'
S21.G00.30.004,'Tiphaine'
S21.G00.30.005,'02'
S21.G00.30.006,'01092005'
S21.G00.30.007,'CREIL'
S21.G00.30.008,'18 D ROUTE DE CHAUNY'
S21.G00.30.009,'02700'
S21.G00.30.010,'AMIGNY ROUY'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'45186'
S21.G00.40.001,'03062024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'29062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'29062024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03062024'
S21.G00.51.002,'29062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03062024'
S21.G00.51.002,'29062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03062024'
S21.G00.51.002,'29062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03062024'
S21.G00.51.002,'29062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'03062024'
S21.G00.78.003,'29062024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'03062024'
S21.G00.78.003,'29062024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'27'
S21.G00.86.005,'00003'
S21.G00.30.001,'1950392050261'
S21.G00.30.002,'NAUDIN'
S21.G00.30.003,'NAUDIN'
S21.G00.30.004,'Thomas'
S21.G00.30.005,'01'
S21.G00.30.006,'27031995'
S21.G00.30.007,'NANTERRE'
S21.G00.30.008,'58 RUE VICTOR GAILLARD'
S21.G00.30.009,'80110'
S21.G00.30.010,'MOREUIL'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'45825'
S21.G00.40.001,'19022024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'2354.39'
S21.G00.50.003,'01'
S21.G00.50.004,'2214.27'
S21.G00.50.006,'4.20'
S21.G00.50.007,'01'
S21.G00.50.008,'323171414'
S21.G00.50.009,'98.88'
S21.G00.50.013,'2354.39'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2803.40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2803.40'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2803.40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2617.40'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.36'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'2203.27'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2803.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2803.40'
S21.G00.81.004,'433.12'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2803.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'90.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2803.40'
S21.G00.81.004,'12.90'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2803.40'
S21.G00.81.004,'14.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2803.40'
S21.G00.81.004,'8.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2803.40'
S21.G00.81.004,'96.72'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2803.40'
S21.G00.81.004,'196.24'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2803.40'
S21.G00.81.004,'67.84'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2803.40'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2803.40'
S21.G00.81.004,'28.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2803.40'
S21.G00.81.004,'16.54'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'280.90'
S21.G00.81.001,'132'
S21.G00.81.004,'1.68'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2845.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.30'
S21.G00.81.004,'261.77'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.30'
S21.G00.81.004,'14.23'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'90.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.96'
S21.G00.81.004,'7.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2803.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2803.40'
S21.G00.81.004,'113.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2803.40'
S21.G00.81.004,'5.61'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2803.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S90.G00.90.001,'1210'
S90.G00.90.002,'1'
...
|
2024-06
|
DSN annule et remplace juin 2024_066_R0142
|
2026-06-29 15:30:11
|
|
5a90f615a14e19ff16c10f423ad4dfcdff7a9dbe3d4e4e9240 5a90f615a14e19ff16c10f423ad4dfcdff7a9dbe3d4e4e924041e05b000046af...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220928103835836'
S20.G00.05.005,'01092022'
S20.G00.05.007,'28092022'
S20.G00.05.008,'01'
S20.G00.05.009,'96178'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04746'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE DE DOLE CELLULE N 64'
S21.G00.11.004,'25000'
S21.G00.11.005,'BESANCON'
S21.G00.11.006,'C CIAL GEANT CHATEAUFARINE'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092022'
S21.G00.20.007,'30092022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'3063.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9526.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'8636.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8636.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9526.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8747.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'890.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'318.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'-400.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1117.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'890.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'890.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8636.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9526.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9526.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9526.00'
S21.G00.30.001,'2820139097038'
S21.G00.30.002,'GONON'
S21.G00.30.003,'GONON'
S21.G00.30.004,'LUCIE'
S21.G00.30.005,'02'
S21.G00.30.006,'20011982'
S21.G00.30.007,'CHAMPAGNOLE'
S21.G00.30.008,'4 RUE FREDERIC BATAILLE'
S21.G00.30.009,'25000'
S21.G00.30.010,'BESANCON'
S21.G00.30.013,'01'
S21.G00.30.014,'39'
S21.G00.30.015,'FR'
S21.G00.30.019,'2116'
S21.G00.40.001,'28042008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604746'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'2612.49'
S21.G00.50.003,'01'
S21.G00.50.004,'2469.50'
S21.G00.50.006,'6.80'
S21.G00.50.007,'01'
S21.G00.50.008,'233807525'
S21.G00.50.009,'177.65'
S21.G00.50.013,'2612.49'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'3121.95'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'3121.95'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3121.95'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2651.95'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00003'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00003'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3121.95'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3121.95'
S21.G00.81.004,'482.34'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3121.95'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'78.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3121.95'
S21.G00.81.004,'18.42'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3121.95'
S21.G00.81.004,'15.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3121.95'
S21.G00.81.004,'9.37'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3121.95'
S21.G00.81.004,'107.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3121.95'
S21.G00.81.004,'218.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3121.95'
S21.G00.81.004,'71.81'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3121.95'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'314.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3121.95'
S21.G00.81.004,'31.22'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3121.95'
S21.G00.81.004,'18.42'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3145.92'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3145.92'
S21.G00.81.004,'289.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3145.92'
S21.G00.81.004,'15.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3121.95'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3121.95'
S21.G00.81.004,'126.44'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3121.95'
S21.G00.81.004,'4.68'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'77.99'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.99'
S21.G00.81.004,'6.24'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3121.95'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'173'
S21.G00.86.005,'00003'
S21.G00.30.001,'2990625056454'
S21.G00.30.002,'BULLOZ'
S21.G00.30.003,'BULLOZ'
S21.G00.30.004,'Alice'
S21.G00.30.005,'02'
S21.G00.30.006,'14061999'
S21.G00.30.007,'BESANCON'
S21.G00.30.008,'38 BIS RUE DE DOLE'
S21.G00.30.009,'25000'
S21.G00.30.010,'BESANCON'
S21.G00.30.013,'01'
S21.G00.30.014,'25'
S21.G00.30.015,'FR'
S21.G00.30.019,'28736'
S21.G00.40.001,'30042018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604746'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1634.86'
S21.G00.50.003,'01'
S21.G00.50.004,'1526.01'
S21.G00.50.006,'0.50'
S21.G00.50.007,'01'
S21.G00.50.008,'233807525'
S21.G00.50.009,'8.17'
S21.G00.50.013,'1634.86'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1940.96'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1940.96'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1940.96'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00005'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00005'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1940.96'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1940.96'
S21.G00.81.004,'299.88'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1940.96'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.85'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1940.96'
S21.G00.81.004,'-328.15'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1940.96'
S21.G00.81.004,'11.45'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1940.96'
S21.G00.81.004,'9.70'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1940.96'
S21.G00.81.004,'5.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1940.96'
S21.G00.81.004,'66.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1940.96'
S21.G00.81.004,'135.87'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1940.96'
S21.G00.81.004,'44.64'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1940.96'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'194.48'
S21.G00.81.001,'106'
S21.G00.81.003,'1940.96'
S21.G00.81.004,'-74.87'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1940.96'
S21.G00.81.004,'19.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1940.96'
S21.G00.81.004,'11.45'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1968.84'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1968.84'
S21.G00.81.004,'181.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1968.84'
S21.G00.81.004,'9.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1940.96'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1940.96'
S21.G00.81.004,'78.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1940.96'
S21.G00.81.004,'2.91'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'61.85'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.85'
S21.G00.81.004,'4.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1940.96'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'53'
S21.G00.86.005,'00005'
S21.G00.30.001,'1960370550269'
S21.G00.30.002,'GILLET'
S21.G00.30.003,'GILLET'
S21.G00.30.004,'Arthur'
S21.G00.30.005,'01'
S21.G00.30.006,'18031996'
S21.G00.30.007,'VESOUL'
S21.G00.30.008,'105 RUE BATTANT'
S21.G00.30.009,'25000'
S21.G00.30.010,'BESANCON'
S21.G00.30.013,'01'
S21.G00.30.014,'70'
S21.G00.30.015,'FR'
S21.G00.30.019,'32081'
S21.G00.40.001,'20062022'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604746'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1726.69'
S21.G00.50.003,'01'
S21.G00.50.004,'1614.62'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233807525'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1726.69'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'2053.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'2053.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'2053.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.00'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2053.00'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.00'
S21.G00.81.004,'317.19'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2053.00'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'62.44'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.00'
S21.G00.81.004,'-277.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.00'
S21.G00.81.004,'12.11'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.00'
S21.G00.81.004,'10.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.00'
S21.G00.81.004,'6.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.00'
S21.G00.81.004,'70.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.00'
S21.G00.81.004,'143.71'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.00'
S21.G00.81.004,'47.22'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.00'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'205.71'
S21.G00.81.001,'106'
S21.G00.81.003,'2053.00'
S21.G00.81.004,'-63.40'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.00'
S21.G00.81.004,'20.53'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.00'
S21.G00.81.004,'12.11'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2079.52'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2079.52'
S21.G00.81.004,'191.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2079.52'
S21.G00.81.004,'10.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2053.00'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.00'
S21.G00.81.004,'83.15'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.00'
S21.G00.81.004,'3.08'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'62.44'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.44'
S21.G00.81.004,'5.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'2053.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00008'
S21.G00.30.001,'2951167462268'
S21.G00.30.002,'ROHMER'
S21.G00.30.003,'ROHMER'
S21.G00.30.004,'Melanie'
S21.G00.30.005,'02'
S21.G00.30.006,'24111995'
S21.G00.30.007,'SELESTAT'
S21.G00.30.008,'14 RUE DE LA MADELEINE'
S21.G00.30.009,'25000'
S21.G00.30.010,'BESANCON'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'41988'
S21.G00.40.001,'21072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604746'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1289.72'
S21.G00.50.003,'01'
S21.G00.50.004,'1192.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233807525'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1289.72'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1519.92'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1519.92'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1519.92'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1343.13'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1519.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.92'
S21.G00.81.004,'234.82'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1519.92'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1343.13'
S21.G00.79.001,'04'
S21.G00.79.004,'59.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.92'
S21.G00.81.004,'-276.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.92'
S21.G00.81.004,'8.97'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.92'
S21.G00.81.004,'7.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.92'
S21.G00.81.004,'4.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.92'
S21.G00.81.004,'52.44'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.92'
S21.G00.81.004,'106.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.92'
S21.G00.81.004,'34.96'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.92'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'152.30'
S21.G00.81.001,'106'
S21.G00.81.003,'1519.92'
S21.G00.81.004,'-63.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.92'
S21.G00.81.004,'15.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.92'
S21.G00.81.004,'8.97'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1552.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1552.98'
S21.G00.81.004,'142.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1552.98'
S21.G00.81.004,'7.76'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1519.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.92'
S21.G00.81.004,'61.56'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.92'
S21.G00.81.004,'2.28'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'59.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.66'
S21.G00.81.004,'4.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1519.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000139198246'
S21.G00.30.002,'KROL'
S21.G00.30.003,'KROL'
S21.G00.30.004,'Mattheo'
S21.G00.30.005,'01'
S21.G00.30.006,'07012000'
S21.G00.30.007,'DOLE'
S21.G00.30.008,'1 RUE DE BELFORT'
S21.G00.30.009,'25000'
S21.G00.30.010,'BESANCON'
S21.G00.30.013,'01'
S21.G00.30.014,'39'
S21.G00.30.015,'FR'
S21.G00.30.019,'42085'
S21.G00.30.025,'05'
S21.G00.40.001,'08082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'07082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604746'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'937.16'
S21.G00.50.003,'01'
S21.G00.50.004,'885.40'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'937.16'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'889.86'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'889.86'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'889.86'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'889.86'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'889.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'889.86'
S21.G00.81.004,'76.08'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'889.86'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'56.39'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'889.86'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'889.86'
S21.G00.81.004,'-234.39'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'889.86'
S21.G00.81.004,'5.25'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'889.86'
S21.G00.81.004,'4.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'889.86'
S21.G00.81.004,'2.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'889.86'
S21.G00.81.004,'30.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'889.86'
S21.G00.81.004,'62.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'889.86'
S21.G00.81.004,'16.91'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'889.86'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'53.48'
S21.G00.81.001,'106'
S21.G00.81.003,'889.86'
S21.G00.81.004,'-53.48'
S21.G00.81.001,'109'
S21.G00.81.003,'889.86'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'889.86'
S21.G00.81.004,'8.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'889.86'
S21.G00.81.004,'5.25'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'889.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'889.86'
S21.G00.81.004,'36.04'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'889.86'
S21.G00.81.004,'1.33'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'56.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.39'
S21.G00.81.004,'4.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'889.86'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1324'
S90.G00.90.002,'1'
...
|
2022-09
|
dsn mensuelle 28 09 2022_144_R0614.txt
|
2026-06-28 18:32:36
|
|
5a904424750e1d5b086c28a2c58ebe8af3cb7950f4ea366739 5a904424750e1d5b086c28a2c58ebe8af3cb7950f4ea366739802745b1f89552...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230504055453583'
S20.G00.05.005,'01042023'
S20.G00.05.007,'04052023'
S20.G00.05.008,'01'
S20.G00.05.009,'110124'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02799'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE DE SETE'
S21.G00.11.004,'34540'
S21.G00.11.005,'BALARUC LE VIEUX'
S21.G00.11.006,'C CIAL CARREFOUR'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.82.001,'88.29'
S21.G00.82.002,'076'
S21.G00.82.003,'01012022'
S21.G00.82.004,'31122022'
S21.G00.82.005,'79448723100019'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042023'
S21.G00.20.007,'30042023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042023'
S21.G00.22.004,'30042023'
S21.G00.22.005,'3218.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9481.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'8424.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8424.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9481.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8536.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1058.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'329.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'999.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'1058.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1058.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8424.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9481.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9481.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9481.00'
S21.G00.23.001,'995'
S21.G00.23.002,'920'
S21.G00.23.004,'98102.00'
S21.G00.30.001,'1820134172398'
S21.G00.30.002,'OHANA'
S21.G00.30.003,'OHANA'
S21.G00.30.004,'BENJAMIN'
S21.G00.30.005,'01'
S21.G00.30.006,'26011982'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'16 RUE DU FOUR DE LA CAUX'
S21.G00.30.009,'34570'
S21.G00.30.010,'PIGNAN'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'1563'
S21.G00.40.001,'02012006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'3826.73'
S21.G00.50.003,'01'
S21.G00.50.004,'3630.83'
S21.G00.50.006,'3.30'
S21.G00.50.007,'01'
S21.G00.50.008,'263134499'
S21.G00.50.009,'126.28'
S21.G00.50.013,'3826.73'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4596.52'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2641.38'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4596.52'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2641.38'
S21.G00.52.001,'027'
S21.G00.52.002,'1955.14'
S21.G00.52.003,'01022022'
S21.G00.52.004,'31012023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'4596.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4596.52'
S21.G00.81.004,'710.16'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'4596.52'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'111.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4596.52'
S21.G00.81.004,'25.28'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4596.52'
S21.G00.81.004,'22.98'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4596.52'
S21.G00.81.004,'13.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4596.52'
S21.G00.81.004,'158.58'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4596.52'
S21.G00.81.004,'321.76'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4596.52'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4596.52'
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S21.G00.81.004,'463.33'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4596.52'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4596.52'
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S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'4627.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4627.42'
S21.G00.81.004,'425.72'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4627.42'
S21.G00.81.004,'23.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'111.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'111.34'
S21.G00.81.004,'8.91'
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S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'4596.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4596.52'
S21.G00.81.004,'186.16'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4596.52'
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S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'4596.52'
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S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.64'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'207'
S21.G00.86.005,'00001'
S21.G00.30.001,'2651099352473'
S21.G00.30.002,'BEKKAR'
S21.G00.30.003,'BEKKAR'
S21.G00.30.004,'FATIHA'
S21.G00.30.005,'02'
S21.G00.30.006,'04101965'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'AVENUE CLAUDE BERNARD'
S21.G00.30.009,'34110'
S21.G00.30.010,'FRONTIGNAN'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'LES LOGIS PEYRIERES'
S21.G00.30.019,'1658'
S21.G00.40.001,'02042007'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
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S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
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S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'1671.86'
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S21.G00.50.004,'1552.02'
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S21.G00.50.008,'263134499'
S21.G00.50.009,'48.48'
S21.G00.50.013,'1671.86'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1964.54'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1964.54'
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S21.G00.53.002,'151.67'
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S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
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S21.G00.51.013,'1964.54'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1709.32'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
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S21.G00.54.002,'25.20'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
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S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
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S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1964.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.54'
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S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1964.54'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'74.67'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.54'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.54'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.54'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.54'
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S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.54'
S21.G00.81.004,'67.78'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.54'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.54'
S21.G00.81.004,'45.19'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.54'
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S21.G00.81.001,'105'
S21.G00.81.004,'196.85'
S21.G00.81.001,'106'
S21.G00.81.003,'1964.54'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.54'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.54'
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S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'2004.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2004.83'
S21.G00.81.004,'184.45'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2004.83'
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S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'74.67'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.67'
S21.G00.81.004,'5.97'
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S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1964.54'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.54'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.54'
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S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
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S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1964.54'
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S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'192'
S21.G00.86.005,'00001'
S21.G00.30.001,'1961034301143'
S21.G00.30.002,'RICATTI'
S21.G00.30.003,'RICATTI'
S21.G00.30.004,'Pierre-Antonin'
S21.G00.30.005,'01'
S21.G00.30.006,'28101996'
S21.G00.30.007,'SETE'
S21.G00.30.008,'27 Rue Paul Doumer'
S21.G00.30.009,'34140'
S21.G00.30.010,'MEZE'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.016,'ETG. 1 APP.1'
S21.G00.30.019,'30921'
S21.G00.40.001,'01092018'
S21.G00.40.002,'06'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
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S21.G00.40.012,'151.67'
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S21.G00.40.019,'31333485602799'
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S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
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S21.G00.50.004,'1471.38'
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S21.G00.50.008,'263134499'
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S21.G00.51.001,'01042023'
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S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
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S21.G00.54.002,'21.00'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
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S21.G00.78.002,'01042023'
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S21.G00.78.004,'1862.59'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1862.59'
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S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1862.59'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
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S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1862.59'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1862.59'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1862.59'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1862.59'
S21.G00.81.004,'5.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1862.59'
S21.G00.81.004,'64.26'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1862.59'
S21.G00.81.004,'130.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1862.59'
S21.G00.81.004,'42.84'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1862.59'
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S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'186.63'
S21.G00.81.001,'106'
S21.G00.81.003,'1862.59'
S21.G00.81.004,'-87.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1862.59'
S21.G00.81.004,'18.63'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1862.59'
S21.G00.81.004,'10.99'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1903.99'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1903.99'
S21.G00.81.004,'175.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1903.99'
S21.G00.81.004,'9.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'73.99'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.99'
S21.G00.81.004,'5.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1862.59'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1862.59'
S21.G00.81.004,'75.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1862.59'
S21.G00.81.004,'2.79'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1862.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'62'
S21.G00.86.005,'00002'
S21.G00.30.001,'2011034301084'
S21.G00.30.002,'CABRIT'
S21.G00.30.003,'CABRIT'
S21.G00.30.004,'Amelia'
S21.G00.30.005,'02'
S21.G00.30.006,'05102001'
S21.G00.30.007,'SETE'
S21.G00.30.008,'475 cami des oliviers'
S21.G00.30.009,'34560'
S21.G00.30.010,'MONTBAZIN'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'38931'
S21.G00.30.025,'05'
S21.G00.40.001,'05072021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00005'
S21.G00.40.010,'30062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'1112.53'
S21.G00.50.003,'01'
S21.G00.50.004,'1050.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1112.53'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1057.69'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1057.69'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1057.69'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1042.69'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1057.69'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'90.43'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1057.69'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'68.68'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'-278.17'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'5.82'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'5.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'3.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'36.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'74.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'20.10'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'63.56'
S21.G00.81.001,'106'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'-63.56'
S21.G00.81.001,'109'
S21.G00.81.003,'1057.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'10.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'6.24'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'68.68'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.68'
S21.G00.81.004,'5.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1057.69'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'42.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'1.59'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1057.69'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00005'
S21.G00.30.001,'2800899353092'
S21.G00.30.002,'AIKOUS'
S21.G00.30.003,'SABEG'
S21.G00.30.004,'Samira'
S21.G00.30.005,'02'
S21.G00.30.006,'05081980'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'3 impasse Calypso'
S21.G00.30.009,'34540'
S21.G00.30.010,'BALARUC LES BAINS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'42836'
S21.G00.40.001,'11042023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'30042023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'30042023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30042023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'11042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'11042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'11042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00002'
S21.G00.30.001,'2960812202150'
S21.G00.30.002,'VIGOUROUX'
S21.G00.30.003,'VIGOUROUX'
S21.G00.30.004,'Oceane'
S21.G00.30.005,'02'
S21.G00.30.006,'27081996'
S21.G00.30.007,'RODEZ'
S21.G00.30.008,'15 rue boucarie'
S21.G00.30.009,'34110'
S21.G00.30.010,'FRONTIGNAN'
S21.G00.30.013,'01'
S21.G00.30.014,'12'
S21.G00.30.015,'FR'
S21.G00.30.019,'43662'
S21.G00.40.001,'03042023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'14042023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'14042023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30042023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03042023'
S21.G00.51.002,'14042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03042023'
S21.G00.51.002,'14042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03042023'
S21.G00.51.002,'14042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03042023'
S21.G00.51.002,'14042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'03042023'
S21.G00.78.003,'14042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'03042023'
S21.G00.78.003,'14042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980899131884'
S21.G00.30.002,'PIERRARD'
S21.G00.30.003,'PIERRARD'
S21.G00.30.004,'Jonathan'
S21.G00.30.005,'01'
S21.G00.30.006,'28081998'
S21.G00.30.007,'BELGIQUE'
S21.G00.30.008,'11 RUE ANDREE PORTE'
S21.G00.30.009,'34200'
S21.G00.30.010,'SETE'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'BE'
S21.G00.30.019,'43735'
S21.G00.40.001,'20042023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'04052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.71.002,'90000'
S21.G00.50.001,'30042023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'20042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'20042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'20042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S90.G00.90.001,'1404'
S90.G00.90.002,'1'
...
|
2023-04
|
DSN avril 23 V2_112_R0256
|
2026-06-29 14:35:43
|
|
5a8a12de6c8fe0312c58857dcceb7d1ed3cedb2c6139238254 5a8a12de6c8fe0312c58857dcceb7d1ed3cedb2c6139238254469261f5339669...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240605090933516'
S20.G00.05.005,'01052024'
S20.G00.05.007,'05062024'
S20.G00.05.008,'01'
S20.G00.05.009,'145335'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03193'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'23 AVENUE JEAN MEDECIN'
S21.G00.11.004,'06000'
S21.G00.11.005,'NICE'
S21.G00.11.008,'10'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052024'
S21.G00.20.007,'31052024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052024'
S21.G00.22.004,'31052024'
S21.G00.22.005,'11265.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'8956.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'19864.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.52'
S21.G00.23.004,'18630.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'18198.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'19864.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'27894.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1234.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'699.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4296.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'879.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'37.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.52'
S21.G00.23.004,'1234.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1234.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'18630.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'19864.00'
S21.G00.23.006,'06088'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'19864.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'19864.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'447.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'19864.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072023'
S21.G00.22.004,'31072023'
S21.G00.22.005,'297.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'1001.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'1001.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092023'
S21.G00.22.004,'30092023'
S21.G00.22.005,'110.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'370.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'370.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122023'
S21.G00.22.004,'31122023'
S21.G00.22.005,'76.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'254.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'254.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012024'
S21.G00.22.004,'31012024'
S21.G00.22.005,'298.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'1004.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'1004.00'
S21.G00.30.001,'1641099330044'
S21.G00.30.002,'HYJAZI'
S21.G00.30.003,'HYJAZI'
S21.G00.30.004,'HANY'
S21.G00.30.005,'01'
S21.G00.30.006,'21101964'
S21.G00.30.007,'CONAKRY'
S21.G00.30.008,'3 RUE MIRON'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'GW'
S21.G00.30.019,'148'
S21.G00.30.029,'GUINEE-BISSAU'
S21.G00.40.001,'10111998'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.52'
S21.G00.70.005,'CAD'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'3542.39'
S21.G00.50.003,'01'
S21.G00.50.004,'3290.07'
S21.G00.50.006,'9.20'
S21.G00.50.007,'01'
S21.G00.50.008,'318923376'
S21.G00.50.009,'325.90'
S21.G00.50.013,'3542.39'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4296.07'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4296.07'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4296.07'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3366.41'
S21.G00.54.001,'11'
S21.G00.54.002,'2126.68'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'255.74'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'53.71'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'3359.16'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'4296.07'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'111.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4296.07'
S21.G00.81.004,'22.34'
S21.G00.81.007,'0.52'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4296.07'
S21.G00.81.004,'21.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4296.07'
S21.G00.81.004,'12.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4296.07'
S21.G00.81.004,'148.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4296.07'
S21.G00.81.004,'300.72'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4296.07'
S21.G00.81.004,'103.96'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4296.07'
S21.G00.81.004,'0.69'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'509.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4296.07'
S21.G00.81.004,'42.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4296.07'
S21.G00.81.004,'25.35'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4296.07'
S21.G00.81.004,'257.76'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'6714.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4332.20'
S21.G00.81.004,'398.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2382.42'
S21.G00.81.004,'231.09'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4332.20'
S21.G00.81.004,'21.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2493.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2382.42'
S21.G00.81.004,'476.48'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'111.31'
S21.G00.81.004,'8.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'4296.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4296.07'
S21.G00.81.004,'173.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4296.07'
S21.G00.81.004,'8.59'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'432.07'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'4296.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4296.07'
S21.G00.81.004,'85.92'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'306'
S21.G00.86.005,'00001'
S21.G00.30.001,'2901106088240'
S21.G00.30.002,'SANS'
S21.G00.30.003,'SANS'
S21.G00.30.004,'AURELIE'
S21.G00.30.005,'02'
S21.G00.30.006,'14111990'
S21.G00.30.007,'NICE'
S21.G00.30.008,'19 CAMIN DE L'ARIETA'
S21.G00.30.009,'06200'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.016,'PALATIN B'
S21.G00.30.019,'14832'
S21.G00.40.001,'01102013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.52'
S21.G00.62.001,'11012024'
S21.G00.62.002,'059'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'936.14'
S21.G00.50.003,'01'
S21.G00.50.004,'907.01'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'936.14'
S21.G00.51.001,'01012024'
S21.G00.51.002,'11012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'11012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'11012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'11012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'896.62'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'107.82'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'975.31'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'11012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'11012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'11012024'
S21.G00.78.004,'1004.44'
S21.G00.78.006,'00003'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1004.44'
S21.G00.81.004,'97.43'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'11012024'
S21.G00.78.004,'1004.44'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1004.44'
S21.G00.81.004,'200.89'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'11012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'11012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'128'
S21.G00.86.005,'00003'
S21.G00.30.001,'1910599139313'
S21.G00.30.002,'GOMES MEDINA'
S21.G00.30.003,'GOMES MEDINA'
S21.G00.30.004,'Joao Gabriel'
S21.G00.30.005,'01'
S21.G00.30.006,'17051991'
S21.G00.30.007,'PORTO'
S21.G00.30.008,'2 MARECHAL BERNADOTTE'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.016,'VILLA CLARY 6E'
S21.G00.30.019,'29080'
S21.G00.30.029,'PORTUGAL'
S21.G00.40.001,'02102017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.52'
S21.G00.65.001,'501'
S21.G00.65.002,'25052024'
S21.G00.65.003,'25052024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'2082.67'
S21.G00.50.003,'01'
S21.G00.50.004,'1924.98'
S21.G00.50.006,'3.10'
S21.G00.50.007,'01'
S21.G00.50.008,'318923376'
S21.G00.50.009,'64.56'
S21.G00.50.013,'2082.67'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2483.42'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2483.42'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'5.75'
S21.G00.53.003,'10'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2560.41'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'11'
S21.G00.54.002,'835.32'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'100.45'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.13'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'1952.11'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2483.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2483.42'
S21.G00.81.004,'383.69'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2483.42'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1699.97'
S21.G00.79.001,'04'
S21.G00.79.004,'75.73'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2483.42'
S21.G00.81.004,'-104.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2483.42'
S21.G00.81.004,'12.91'
S21.G00.81.007,'0.52'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2483.42'
S21.G00.81.004,'12.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2483.42'
S21.G00.81.004,'7.45'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2483.42'
S21.G00.81.004,'85.68'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2483.42'
S21.G00.81.004,'173.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2483.42'
S21.G00.81.004,'60.10'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2483.42'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'248.85'
S21.G00.81.001,'106'
S21.G00.81.003,'2483.42'
S21.G00.81.004,'-23.76'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2483.42'
S21.G00.81.004,'24.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2483.42'
S21.G00.81.004,'14.65'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3451.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2515.69'
S21.G00.81.004,'231.45'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'935.77'
S21.G00.81.004,'90.76'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2515.69'
S21.G00.81.004,'12.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1011.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'935.77'
S21.G00.81.004,'187.15'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.73'
S21.G00.81.004,'6.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2483.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2483.42'
S21.G00.81.004,'100.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2483.42'
S21.G00.81.004,'4.97'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2483.42'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2483.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2483.42'
S21.G00.81.004,'49.67'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'79'
S21.G00.86.005,'00001'
S21.G00.30.001,'2970183137322'
S21.G00.30.002,'FICARA'
S21.G00.30.003,'FICARA'
S21.G00.30.004,'Marine'
S21.G00.30.005,'02'
S21.G00.30.006,'10011997'
S21.G00.30.007,'TOULON'
S21.G00.30.008,'15 RUE DE marseille'
S21.G00.30.009,'83210'
S21.G00.30.010,'SOLLIES VILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'40259'
S21.G00.40.001,'17102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.52'
S21.G00.65.001,'501'
S21.G00.65.002,'06052024'
S21.G00.65.003,'06052024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'2868.21'
S21.G00.50.003,'01'
S21.G00.50.004,'2713.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'318923376'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2868.21'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2409.59'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2409.59'
S21.G00.53.001,'01'
S21.G00.53.002,'144.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2409.59'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'11'
S21.G00.54.002,'810.33'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'97.44'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'17.59'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'2775.18'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2409.59'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2409.59'
S21.G00.81.004,'372.28'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2409.59'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1686.65'
S21.G00.79.001,'04'
S21.G00.79.004,'75.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2409.59'
S21.G00.81.004,'-126.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2409.59'
S21.G00.81.004,'12.53'
S21.G00.81.007,'0.52'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2409.59'
S21.G00.81.004,'12.05'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2409.59'
S21.G00.81.004,'7.23'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2409.59'
S21.G00.81.004,'83.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2409.59'
S21.G00.81.004,'168.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2409.59'
S21.G00.81.004,'58.31'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2409.59'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'241.43'
S21.G00.81.001,'106'
S21.G00.81.003,'2409.59'
S21.G00.81.004,'-28.82'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2409.59'
S21.G00.81.004,'24.10'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2409.59'
S21.G00.81.004,'14.22'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3350.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.61'
S21.G00.81.004,'224.72'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'907.77'
S21.G00.81.004,'88.06'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.61'
S21.G00.81.004,'12.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'982.96'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'907.77'
S21.G00.81.004,'181.55'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.19'
S21.G00.81.004,'6.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2409.59'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2409.59'
S21.G00.81.004,'97.59'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2409.59'
S21.G00.81.004,'4.82'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2409.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2409.59'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2409.59'
S21.G00.81.004,'48.19'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'19'
S21.G00.86.005,'00002'
S21.G00.30.001,'2021193010065'
S21.G00.30.002,'LE GRIGUER'
S21.G00.30.003,'LE GRIGUER'
S21.G00.30.004,'Anais'
S21.G00.30.005,'02'
S21.G00.30.006,'09112002'
S21.G00.30.007,'BONDY'
S21.G00.30.008,'10 CHEMIN DE LA PINEDE'
S21.G00.30.009,'06650'
S21.G00.30.010,'LE ROURET'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'40419'
S21.G00.40.001,'18072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.52'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'2171.83'
S21.G00.50.003,'01'
S21.G00.50.004,'2039.62'
S21.G00.50.006,'4.10'
S21.G00.50.007,'13'
S21.G00.50.009,'89.05'
S21.G00.50.013,'2171.83'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'1733.72'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'1733.72'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'1733.72'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1220.55'
S21.G00.54.001,'11'
S21.G00.54.002,'713.44'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'85.79'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'12.66'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'2092.23'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1733.72'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1733.72'
S21.G00.81.004,'267.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1733.72'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1211.60'
S21.G00.79.001,'04'
S21.G00.79.004,'70.26'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1733.72'
S21.G00.81.004,'-89.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1733.72'
S21.G00.81.004,'9.02'
S21.G00.81.007,'0.52'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1733.72'
S21.G00.81.004,'8.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1733.72'
S21.G00.81.004,'5.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1733.72'
S21.G00.81.004,'59.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1733.72'
S21.G00.81.004,'121.36'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1733.72'
S21.G00.81.004,'41.95'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1733.72'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'173.71'
S21.G00.81.001,'106'
S21.G00.81.003,'1733.72'
S21.G00.81.004,'-20.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1733.72'
S21.G00.81.004,'17.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1733.72'
S21.G00.81.004,'10.23'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2572.87'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1773.64'
S21.G00.81.004,'163.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'799.23'
S21.G00.81.004,'77.51'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1773.64'
S21.G00.81.004,'8.87'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'869.49'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'799.23'
S21.G00.81.004,'159.85'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.26'
S21.G00.81.004,'5.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1733.72'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1733.72'
S21.G00.81.004,'70.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1733.72'
S21.G00.81.004,'3.47'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'1733.72'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.66'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1733.72'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1733.72'
S21.G00.81.004,'34.67'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00008'
S21.G00.30.001,'1030106088460'
S21.G00.30.002,'BILLA'
S21.G00.30.003,'BILLA'
S21.G00.30.004,'Florian'
S21.G00.30.005,'01'
S21.G00.30.006,'11012003'
S21.G00.30.007,'NICE'
S21.G00.30.008,'20 RUE MORGAN'
S21.G00.30.009,'06500'
S21.G00.30.010,'MENTON'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'40602'
S21.G00.30.025,'05'
S21.G00.40.001,'18072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00005'
S21.G00.40.010,'31072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'31072023'
S21.G00.62.002,'084'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-8.41'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'259.00'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'31.15'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'290.15'
S21.G00.78.006,'00005'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'290.15'
S21.G00.81.004,'28.14'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'290.15'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'290.15'
S21.G00.81.004,'58.03'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00005'
S21.G00.30.001,'1960621166264'
S21.G00.30.002,'SAVARY'
S21.G00.30.003,'SAVARY'
S21.G00.30.004,'Robin'
S21.G00.30.005,'01'
S21.G00.30.006,'19061996'
S21.G00.30.007,'CHENOVE'
S21.G00.30.008,'3 RUE ROBERT SCHUMAN'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.019,'41854'
S21.G00.40.001,'04072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.62.001,'01122023'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-7.35'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'01122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'01122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'01122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'01122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'226.34'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'27.22'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'01122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'01122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'01122023'
S21.G00.78.004,'253.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'253.56'
S21.G00.81.004,'24.59'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'01122023'
S21.G00.78.004,'253.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'253.56'
S21.G00.81.004,'50.71'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'01122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'01122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010806088305'
S21.G00.30.002,'ABDOUNOUROU'
S21.G00.30.003,'ABDOUNOUROU'
S21.G00.30.004,'Anzane'
S21.G00.30.005,'02'
S21.G00.30.006,'05082001'
S21.G00.30.007,'NICE'
S21.G00.30.008,'70 RUE AUGUSTE PEGURIER'
S21.G00.30.009,'06200'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'41917'
S21.G00.40.001,'04072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'31072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.62.001,'31072023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'424.03'
S21.G00.50.003,'01'
S21.G00.50.004,'410.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'424.03'
S21.G00.51.001,'04072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'04072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'04072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'04072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'406.13'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'48.84'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'441.77'
S21.G00.78.001,'02'
S21.G00.78.002,'04072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'04072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'04'
S21.G00.78.002,'04072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'454.97'
S21.G00.78.006,'00002'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'454.97'
S21.G00.81.004,'44.14'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'04072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'454.97'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'454.97'
S21.G00.81.004,'90.99'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'04072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'31'
S21.G00.78.002,'04072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00002'
S21.G00.30.001,'1000506088318'
S21.G00.30.002,'VALENCIENNES'
S21.G00.30.003,'VALENCIENNES'
S21.G00.30.004,'Emmanuel'
S21.G00.30.005,'01'
S21.G00.30.006,'04052000'
S21.G00.30.007,'NICE'
S21.G00.30.008,'38 AVENUE AUBER'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.016,'PALAIS HISPANIA'
S21.G00.30.019,'42137'
S21.G00.40.001,'01112022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'21072023'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-7.43'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'21072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'21072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'21072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'21072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'228.75'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'27.51'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'21072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'21072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'21072023'
S21.G00.78.004,'256.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'256.26'
S21.G00.81.004,'24.86'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'21072023'
S21.G00.78.004,'256.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'256.26'
S21.G00.81.004,'51.25'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'21072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'21072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00002'
S21.G00.30.001,'1010806088795'
S21.G00.30.002,'LAKHAL'
S21.G00.30.003,'LAKHAL'
S21.G00.30.004,'Walid'
S21.G00.30.005,'01'
S21.G00.30.006,'30082001'
S21.G00.30.007,'NICE'
S21.G00.30.008,'70 Boulevard Virgil Barel'
S21.G00.30.009,'06300'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.016,'Bat.4 Esc.3'
S21.G00.30.019,'42416'
S21.G00.40.001,'07112022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.52'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'3242.49'
S21.G00.50.003,'01'
S21.G00.50.004,'3075.47'
S21.G00.50.006,'9.90'
S21.G00.50.007,'13'
S21.G00.50.009,'321.01'
S21.G00.50.013,'3242.49'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2599.92'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2599.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2599.92'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'11'
S21.G00.54.002,'1019.40'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'122.59'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.98'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'3153.13'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2599.92'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.92'
S21.G00.81.004,'401.68'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2599.92'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'76.58'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.92'
S21.G00.81.004,'-100.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.92'
S21.G00.81.004,'13.52'
S21.G00.81.007,'0.52'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.92'
S21.G00.81.004,'13.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.92'
S21.G00.81.004,'7.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.92'
S21.G00.81.004,'89.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.92'
S21.G00.81.004,'181.99'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.92'
S21.G00.81.004,'62.92'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.92'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'260.52'
S21.G00.81.001,'106'
S21.G00.81.003,'2599.92'
S21.G00.81.004,'-22.85'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.92'
S21.G00.81.004,'26.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.92'
S21.G00.81.004,'15.34'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3772.99'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2631.00'
S21.G00.81.004,'242.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1141.99'
S21.G00.81.004,'110.78'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2631.00'
S21.G00.81.004,'13.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1218.57'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1141.99'
S21.G00.81.004,'228.40'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.58'
S21.G00.81.004,'6.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2599.92'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.92'
S21.G00.81.004,'105.30'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.92'
S21.G00.81.004,'5.20'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2599.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2599.92'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.92'
S21.G00.81.004,'52.00'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00003'
S21.G00.30.001,'2961175214406'
S21.G00.30.002,'PLEYNET'
S21.G00.30.003,'PLEYNET'
S21.G00.30.004,'Melody'
S21.G00.30.005,'02'
S21.G00.30.006,'23111996'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'199 BLD du Mont Boron'
S21.G00.30.009,'06300'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'42472'
S21.G00.40.001,'10102022'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.52'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'3517.15'
S21.G00.50.003,'01'
S21.G00.50.004,'3341.12'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'318923376'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3517.15'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2743.59'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2743.59'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2743.59'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1992.00'
S21.G00.54.001,'11'
S21.G00.54.002,'1169.67'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'140.66'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'20.03'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'3430.22'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2743.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2743.59'
S21.G00.81.004,'423.89'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2743.59'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'77.63'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2743.59'
S21.G00.81.004,'14.27'
S21.G00.81.007,'0.52'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2743.59'
S21.G00.81.004,'13.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2743.59'
S21.G00.81.004,'8.23'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2743.59'
S21.G00.81.004,'94.65'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2743.59'
S21.G00.81.004,'192.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2743.59'
S21.G00.81.004,'66.39'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2743.59'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'274.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2743.59'
S21.G00.81.004,'27.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2743.59'
S21.G00.81.004,'16.19'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'4083.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2773.21'
S21.G00.81.004,'255.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1310.33'
S21.G00.81.004,'127.10'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2773.21'
S21.G00.81.004,'13.87'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1387.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1310.33'
S21.G00.81.004,'262.07'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.63'
S21.G00.81.004,'6.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2743.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2743.59'
S21.G00.81.004,'111.12'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2743.59'
S21.G00.81.004,'5.49'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2743.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2743.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2743.59'
S21.G00.81.004,'54.87'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'19'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960999330064'
S21.G00.30.002,'DIALLO'
S21.G00.30.003,'DIALLO'
S21.G00.30.004,'Binta'
S21.G00.30.005,'02'
S21.G00.30.006,'17091996'
S21.G00.30.008,'659 route de Bellet'
S21.G00.30.009,'06200'
S21.G00.30.010,'NICE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'GN'
S21.G00.30.019,'42938'
S21.G00.30.029,'GUINEE'
S21.G00.40.001,'11092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'24092023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'24092023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'345.02'
S21.G00.50.003,'01'
S21.G00.50.004,'334.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'345.02'
S21.G00.51.001,'11092023'
S21.G00.51.002,'24092023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11092023'
S21.G00.51.002,'24092023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11092023'
S21.G00.51.002,'24092023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11092023'
S21.G00.51.002,'24092023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'330.45'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'39.74'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'359.46'
S21.G00.78.001,'02'
S21.G00.78.002,'11092023'
S21.G00.78.003,'24092023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'11092023'
S21.G00.78.003,'24092023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'04'
S21.G00.78.002,'11092023'
S21.G00.78.003,'24092023'
S21.G00.78.004,'370.19'
S21.G00.78.006,'00004'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'370.19'
S21.G00.81.004,'35.90'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'11092023'
S21.G00.78.003,'24092023'
S21.G00.78.004,'370.19'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'370.19'
S21.G00.81.004,'74.04'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'11092023'
S21.G00.78.003,'24092023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'31'
S21.G00.78.002,'11092023'
S21.G00.78.003,'24092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00004'
S21.G00.30.001,'2760199416073'
S21.G00.30.002,'BORGES DE OLIVEIRA'
S21.G00.30.003,'SENUT'
S21.G00.30.004,'Adriana'
S21.G00.30.005,'02'
S21.G00.30.006,'27011976'
S21.G00.30.008,'107 AVENUE CYRILLE BESSET'
S21.G00.30.009,'06100'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'BR'
S21.G00.30.016,'RESIDENCE LE BOCAGE-ENTREE B'
S21.G00.30.019,'43638'
S21.G00.30.029,'BRESIL'
S21.G00.40.001,'04042024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.52'
S21.G00.41.001,'01052024'
S21.G00.41.004,'02'
S21.G00.41.028,'01052024'
S21.G00.41.001,'01052024'
S21.G00.41.007,'151.67'
S21.G00.41.028,'01052024'
S21.G00.41.001,'01052024'
S21.G00.41.008,'10'
S21.G00.41.028,'01052024'
S21.G00.41.001,'01052024'
S21.G00.41.016,'02'
S21.G00.41.028,'01052024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'2091.69'
S21.G00.50.003,'01'
S21.G00.50.004,'1962.01'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'318923376'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2091.69'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'1902.45'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'1902.45'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1902.45'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.54.001,'11'
S21.G00.54.002,'486.24'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'58.47'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'13.89'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'1999.05'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1902.45'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.45'
S21.G00.81.004,'293.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1902.45'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1211.60'
S21.G00.79.001,'04'
S21.G00.79.004,'71.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.45'
S21.G00.81.004,'-15.89'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.45'
S21.G00.81.004,'9.89'
S21.G00.81.007,'0.52'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.45'
S21.G00.81.004,'9.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.45'
S21.G00.81.004,'5.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.45'
S21.G00.81.004,'65.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.45'
S21.G00.81.004,'133.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.45'
S21.G00.81.004,'46.04'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.45'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'190.63'
S21.G00.81.001,'106'
S21.G00.81.003,'1902.45'
S21.G00.81.004,'-3.62'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.45'
S21.G00.81.004,'19.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.45'
S21.G00.81.004,'11.22'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2485.36'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1940.65'
S21.G00.81.004,'178.54'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.71'
S21.G00.81.004,'52.84'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1940.65'
S21.G00.81.004,'9.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'616.20'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.71'
S21.G00.81.004,'108.94'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.49'
S21.G00.81.004,'5.72'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1902.45'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.45'
S21.G00.81.004,'77.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.45'
S21.G00.81.004,'3.80'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'1902.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.89'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1902.45'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.45'
S21.G00.81.004,'38.05'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00006'
S21.G00.30.001,'1990121231672'
S21.G00.30.002,'OSMANI'
S21.G00.30.003,'OSMANI'
S21.G00.30.004,'Yaniss'
S21.G00.30.005,'01'
S21.G00.30.006,'16011999'
S21.G00.30.007,'DIJON'
S21.G00.30.008,'273 BOULEVARD DU POINT DU JOUR'
S21.G00.30.009,'06700'
S21.G00.30.010,'ST LAURENT DU VAR'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.019,'43758'
S21.G00.40.001,'01062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.52'
S21.G00.60.001,'01'
S21.G00.60.002,'06052024'
S21.G00.60.003,'12052024'
S21.G00.60.010,'14052024'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'01052024'
S21.G00.65.003,'04052024'
S21.G00.65.001,'501'
S21.G00.65.002,'22042024'
S21.G00.65.003,'30042024'
S21.G00.65.001,'501'
S21.G00.65.002,'21052024'
S21.G00.65.003,'26052024'
S21.G00.65.001,'501'
S21.G00.65.002,'27052024'
S21.G00.65.003,'31052024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'754.99'
S21.G00.50.003,'01'
S21.G00.50.004,'673.65'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'856.72'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'-613.45'
S21.G00.53.001,'01'
S21.G00.53.002,'-49.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'49.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'13.91'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'627.36'
S21.G00.53.001,'01'
S21.G00.53.002,'69.68'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'102.67'
S21.G00.53.003,'10'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'325.24'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'11'
S21.G00.54.002,'666.91'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'80.20'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'0.10'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'687.51'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'13.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13.91'
S21.G00.81.004,'2.15'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'13.91'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'-44.38'
S21.G00.79.001,'04'
S21.G00.79.004,'57.70'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13.91'
S21.G00.81.004,'37.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13.91'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.52'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13.91'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13.91'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13.91'
S21.G00.81.004,'0.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13.91'
S21.G00.81.004,'0.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13.91'
S21.G00.81.004,'0.34'
S21.G00.81.007,'2.42'
S21.G00.81.001,'105'
S21.G00.81.004,'1.40'
S21.G00.81.001,'106'
S21.G00.81.003,'13.91'
S21.G00.81.004,'8.47'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13.91'
S21.G00.81.004,'0.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13.91'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'818.48'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.37'
S21.G00.81.004,'6.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.11'
S21.G00.81.004,'72.47'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.37'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'804.81'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.11'
S21.G00.81.004,'149.42'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.70'
S21.G00.81.004,'4.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'13.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13.91'
S21.G00.81.004,'0.56'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13.91'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'13.91'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'13.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13.91'
S21.G00.81.004,'0.28'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00002'
S21.G00.30.001,'1040438185279'
S21.G00.30.002,'RUIZ'
S21.G00.30.003,'RUIZ'
S21.G00.30.004,'Alejandro'
S21.G00.30.005,'01'
S21.G00.30.006,'18042004'
S21.G00.30.007,'GRENOBLE'
S21.G00.30.008,'22 RUE HEROLD'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'44666'
S21.G00.30.025,'05'
S21.G00.40.001,'20092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'22092025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.52'
S21.G00.60.001,'01'
S21.G00.60.002,'06052024'
S21.G00.60.003,'07052024'
S21.G00.60.010,'09052024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'1457.55'
S21.G00.50.003,'01'
S21.G00.50.004,'1396.46'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1457.55'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1234.20'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1234.20'
S21.G00.53.001,'01'
S21.G00.53.002,'146.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1264.48'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.54.001,'11'
S21.G00.54.002,'166.52'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'20.02'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'55.68'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.01'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'1409.14'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1234.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.20'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.20'
S21.G00.81.004,'105.52'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1234.20'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.96'
S21.G00.79.001,'04'
S21.G00.79.004,'64.69'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.20'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.20'
S21.G00.81.004,'-324.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.20'
S21.G00.81.004,'6.42'
S21.G00.81.007,'0.52'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.20'
S21.G00.81.004,'6.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.20'
S21.G00.81.004,'3.70'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.20'
S21.G00.81.004,'42.58'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.20'
S21.G00.81.004,'86.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.20'
S21.G00.81.004,'24.93'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.20'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'74.17'
S21.G00.81.001,'106'
S21.G00.81.003,'1234.20'
S21.G00.81.004,'-74.17'
S21.G00.81.001,'109'
S21.G00.81.003,'1234.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.20'
S21.G00.81.004,'12.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.20'
S21.G00.81.004,'7.28'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'186.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'186.54'
S21.G00.81.004,'18.09'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'251.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'186.54'
S21.G00.81.004,'37.31'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.69'
S21.G00.81.004,'5.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1234.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.20'
S21.G00.81.004,'49.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.20'
S21.G00.81.004,'2.47'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1234.20'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.01'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.87'
S21.G00.81.001,'059'
S21.G00.81.004,'61.87'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1234.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.20'
S21.G00.81.004,'24.68'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960699139333'
S21.G00.30.002,'DE CARVALHO AMENDOEIRA'
S21.G00.30.003,'DE CARVALHO AMENDOEIRA'
S21.G00.30.004,'Natacha Alexandra'
S21.G00.30.005,'02'
S21.G00.30.006,'11061996'
S21.G00.30.008,'124 bld gambetta'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'46064'
S21.G00.30.029,'PORTUGAL'
S21.G00.40.001,'29042024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'07062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.52'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'29042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'29042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'29042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'29042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'29042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'29042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010506088524'
S21.G00.30.002,'AZOUR'
S21.G00.30.003,'AZOUR'
S21.G00.30.004,'Zakira'
S21.G00.30.005,'01'
S21.G00.30.006,'21052001'
S21.G00.30.007,'BULSON'
S21.G00.30.008,'112 Route de Turin'
S21.G00.30.009,'06300'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'08'
S21.G00.30.015,'FR'
S21.G00.30.019,'46152'
S21.G00.40.001,'20052024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'25052024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.52'
S21.G00.62.001,'25052024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'20052024'
S21.G00.51.002,'25052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20052024'
S21.G00.51.002,'25052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20052024'
S21.G00.51.002,'25052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20052024'
S21.G00.51.002,'25052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'20052024'
S21.G00.78.003,'25052024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'20052024'
S21.G00.78.003,'25052024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'1050999329035'
S21.G00.30.002,'MARIN'
S21.G00.30.003,'MARIN'
S21.G00.30.004,'Herman-Hugo'
S21.G00.30.005,'01'
S21.G00.30.006,'11092005'
S21.G00.30.008,'521 AVENUE DE LA LIBERTE'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'GH'
S21.G00.30.019,'46198'
S21.G00.30.029,'GHANA'
S21.G00.40.001,'28052024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'16062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.52'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'189.64'
S21.G00.50.003,'01'
S21.G00.50.004,'175.31'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'28052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'223.68'
S21.G00.51.001,'28052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'223.68'
S21.G00.53.001,'01'
S21.G00.53.002,'18.09'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'28052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1211.60'
S21.G00.51.001,'28052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'821.88'
S21.G00.54.001,'92'
S21.G00.54.002,'7.68'
S21.G00.54.003,'28052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'1.63'
S21.G00.54.003,'28052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'175.31'
S21.G00.78.001,'02'
S21.G00.78.002,'28052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'223.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'34.55'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'28052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'223.68'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'223.68'
S21.G00.79.001,'04'
S21.G00.79.004,'9.31'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'-58.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'1.16'
S21.G00.81.007,'0.52'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'1.12'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'0.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'7.72'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'15.66'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'5.41'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'22.42'
S21.G00.81.001,'106'
S21.G00.81.003,'223.68'
S21.G00.81.004,'-13.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'2.24'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'2.24'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'1.32'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'28052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'229.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.08'
S21.G00.81.004,'21.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.08'
S21.G00.81.004,'1.15'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'28052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'9.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9.31'
S21.G00.81.004,'0.74'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'28052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'223.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'9.06'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'28052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'223.68'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.63'
S21.G00.78.001,'31'
S21.G00.78.002,'28052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'8.53'
S21.G00.81.001,'059'
S21.G00.81.004,'8.53'
S21.G00.78.001,'57'
S21.G00.78.002,'28052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'223.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'4.47'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'1050999329035'
S21.G00.30.002,'MARIN'
S21.G00.30.003,'MARIN'
S21.G00.30.004,'Herman-Hugo'
S21.G00.30.005,'01'
S21.G00.30.006,'11092005'
S21.G00.30.008,'521 521 avenue de la libert�'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'GH'
S21.G00.30.019,'46201'
S21.G00.30.029,'GHANA'
S21.G00.40.001,'28052024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'16062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.52'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'189.64'
S21.G00.50.003,'01'
S21.G00.50.004,'175.31'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'28052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'223.68'
S21.G00.51.001,'28052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'223.68'
S21.G00.53.001,'01'
S21.G00.53.002,'18.09'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'28052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1211.60'
S21.G00.51.001,'28052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'821.88'
S21.G00.54.001,'92'
S21.G00.54.002,'7.68'
S21.G00.54.003,'28052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'1.63'
S21.G00.54.003,'28052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'175.31'
S21.G00.78.001,'02'
S21.G00.78.002,'28052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'223.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'34.55'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'28052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'223.68'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'223.68'
S21.G00.79.001,'04'
S21.G00.79.004,'9.31'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'-58.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'1.16'
S21.G00.81.007,'0.52'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'1.12'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'0.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'7.72'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'15.66'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'5.41'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'22.42'
S21.G00.81.001,'106'
S21.G00.81.003,'223.68'
S21.G00.81.004,'-13.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'2.24'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'2.24'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'1.32'
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S21.G00.78.001,'04'
S21.G00.78.002,'28052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'229.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.08'
S21.G00.81.004,'21.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.08'
S21.G00.81.004,'1.15'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'28052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'9.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9.31'
S21.G00.81.004,'0.74'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'28052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'223.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'9.06'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'28052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'223.68'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.63'
S21.G00.78.001,'31'
S21.G00.78.002,'28052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'8.53'
S21.G00.81.001,'059'
S21.G00.81.004,'8.53'
S21.G00.78.001,'57'
S21.G00.78.002,'28052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'223.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.68'
S21.G00.81.004,'4.47'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S90.G00.90.001,'4195'
S90.G00.90.002,'1'
...
|
2024-05
|
DSN MAI 24_131_R0296
|
2026-06-29 15:12:03
|
|
5a85e8301a9638803cc76d91e85e697229dc0d20c3b7da9040 5a85e8301a9638803cc76d91e85e697229dc0d20c3b7da9040731ca65ff7391a...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'16.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
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S10.G00.02.002,'DELMAS Agnes'
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S20.G00.07.001,'CHARITE Audrey'
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S20.G00.07.003,'acharite@celio.com'
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S20.G00.07.001,'CHARITE Audrey'
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S20.G00.07.003,'acharite@celio.com'
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S21.G00.06.006,'ST OUEN'
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S21.G00.11.002,'4771Z'
S21.G00.11.003,'12 RUE DU POIDS DE L HUILE'
S21.G00.11.004,'31000'
S21.G00.11.005,'TOULOUSE'
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S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
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S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012024'
S21.G00.20.007,'31012024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012024'
S21.G00.22.004,'31012024'
S21.G00.22.005,'13047.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
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S21.G00.23.001,'100'
S21.G00.23.002,'920'
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S21.G00.23.004,'27580.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'25867.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'30371.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'27399.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2792.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'1099.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'952.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'5577.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1004.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.58'
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S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2792.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'26481.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'30371.00'
S21.G00.23.006,'31555'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'29273.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'30371.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'7149.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'30371.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122023'
S21.G00.22.004,'31122023'
S21.G00.22.005,'168.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'488.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.68'
S21.G00.23.004,'488.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'488.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'488.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'497.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'17.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'69.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'488.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'488.00'
S21.G00.23.006,'31555'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'488.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'488.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'488.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'488.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122021'
S21.G00.22.004,'31122021'
S21.G00.22.005,'-1442.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'-1460.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.30.001,'1900633243124'
S21.G00.30.002,'FERRAZ'
S21.G00.30.003,'FERRAZ'
S21.G00.30.004,'KEVIN'
S21.G00.30.005,'01'
S21.G00.30.006,'25061990'
S21.G00.30.007,'LIBOURNE'
S21.G00.30.008,'32 CHEMIN DE LA FLAMBERE'
S21.G00.30.009,'31300'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'BATIMENT B'
S21.G00.30.019,'16945'
S21.G00.40.001,'11042014'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602880'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.58'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'3713.69'
S21.G00.50.003,'01'
S21.G00.50.004,'3527.95'
S21.G00.50.006,'8.20'
S21.G00.50.007,'01'
S21.G00.50.008,'301015210'
S21.G00.50.009,'304.52'
S21.G00.50.013,'3713.69'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4478.22'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4478.22'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4478.22'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2960.22'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'3527.95'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'4478.22'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'111.87'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4478.22'
S21.G00.81.004,'25.97'
S21.G00.81.007,'0.58'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4478.22'
S21.G00.81.004,'22.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4478.22'
S21.G00.81.004,'13.43'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4478.22'
S21.G00.81.004,'154.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4478.22'
S21.G00.81.004,'313.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4478.22'
S21.G00.81.004,'108.37'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4478.22'
S21.G00.81.004,'0.72'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'554.73'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4478.22'
S21.G00.81.004,'44.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4478.22'
S21.G00.81.004,'26.42'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4478.22'
S21.G00.81.004,'268.69'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'4511.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'415.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4511.72'
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S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4478.22'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4478.22'
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S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.78.006,'00001'
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S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'614.22'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
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S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'4478.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4478.22'
S21.G00.81.004,'89.56'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'117'
S21.G00.86.005,'00001'
S21.G00.30.001,'1981145234377'
S21.G00.30.002,'VALENTIN'
S21.G00.30.003,'VALENTIN'
S21.G00.30.004,'Alan'
S21.G00.30.005,'01'
S21.G00.30.006,'09111998'
S21.G00.30.007,'ORLEANS'
S21.G00.30.008,'6 RUE DU PORTILLON'
S21.G00.30.009,'31400'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 18 BAT C'
S21.G00.30.019,'35763'
S21.G00.40.001,'14102023'
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S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00008'
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S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
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S21.G00.40.019,'31333485602880'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.60.001,'01'
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S21.G00.70.005,'NCAD'
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S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
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S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
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S21.G00.50.008,'301015210'
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S21.G00.51.002,'31012024'
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S21.G00.51.011,'001'
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S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
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S21.G00.53.001,'01'
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S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
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S21.G00.51.011,'003'
S21.G00.51.013,'2374.55'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
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S21.G00.54.002,'84.00'
S21.G00.54.003,'01012024'
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S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
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S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2080.84'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.84'
S21.G00.81.004,'321.49'
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S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2080.84'
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S21.G00.79.001,'01'
S21.G00.79.004,'1470.06'
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S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.84'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.84'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.84'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.84'
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S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.84'
S21.G00.81.004,'50.35'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.84'
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S21.G00.81.004,'208.51'
S21.G00.81.001,'106'
S21.G00.81.003,'2080.84'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.84'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.84'
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S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2114.52'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
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S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2114.52'
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S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.84'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.84'
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S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'2080.84'
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S21.G00.81.001,'059'
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S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.78.006,'00008'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
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S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2080.84'
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S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2080.84'
S21.G00.81.004,'41.62'
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S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
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S21.G00.86.005,'00008'
S21.G00.30.001,'1990231555366'
S21.G00.30.002,'SORIN'
S21.G00.30.003,'SORIN'
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S21.G00.30.005,'01'
S21.G00.30.006,'06021999'
S21.G00.30.007,'TOULOUSE'
S21.G00.30.008,'30 RUE DE LA CARAVELLE'
S21.G00.30.009,'31500'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'31'
S21.G00.30.015,'FR'
S21.G00.30.019,'38294'
S21.G00.40.001,'25122023'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'31122023'
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S21.G00.40.019,'31333485602880'
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S21.G00.40.040,'524CD'
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S21.G00.62.001,'31122023'
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S21.G00.70.004,'001/ 99'
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S21.G00.70.004,'U00/S75'
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S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
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S21.G00.50.004,'383.16'
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S21.G00.51.013,'1832.71'
S21.G00.51.001,'25122023'
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S21.G00.52.002,'40.34'
S21.G00.52.006,'00004'
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S21.G00.52.006,'00004'
S21.G00.54.001,'92'
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S21.G00.78.002,'25122023'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'074'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'106'
S21.G00.81.003,'488.09'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
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S21.G00.78.001,'04'
S21.G00.78.002,'25122023'
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S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'496.70'
S21.G00.81.004,'45.70'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'496.70'
S21.G00.81.004,'2.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'25122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'17.15'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'17.15'
S21.G00.81.004,'1.37'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'25122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'488.09'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'19.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'0.73'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'25122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'488.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.22'
S21.G00.78.001,'31'
S21.G00.78.002,'25122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'827.80'
S21.G00.81.001,'059'
S21.G00.81.004,'15.48'
S21.G00.78.001,'57'
S21.G00.78.002,'25122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'488.09'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'9.76'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00004'
S21.G00.30.001,'2970327284220'
S21.G00.30.002,'TROADEC'
S21.G00.30.003,'TROADEC'
S21.G00.30.004,'Marine'
S21.G00.30.005,'02'
S21.G00.30.006,'03031997'
S21.G00.30.007,'GISORS'
S21.G00.30.008,'1 IMPASSE MARCEL PAGNOL'
S21.G00.30.009,'31700'
S21.G00.30.010,'BLAGNAC'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.019,'41847'
S21.G00.30.025,'05'
S21.G00.40.001,'01072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'30062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602880'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.58'
S21.G00.60.001,'01'
S21.G00.60.002,'14012024'
S21.G00.60.003,'20012024'
S21.G00.60.010,'22012024'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'05092023'
S21.G00.65.003,'05092023'
S21.G00.65.001,'501'
S21.G00.65.002,'09012024'
S21.G00.65.003,'09012024'
S21.G00.65.001,'501'
S21.G00.65.002,'07112023'
S21.G00.65.003,'07112023'
S21.G00.65.001,'501'
S21.G00.65.002,'13112023'
S21.G00.65.003,'13112023'
S21.G00.65.001,'501'
S21.G00.65.002,'14112023'
S21.G00.65.003,'14112023'
S21.G00.65.001,'501'
S21.G00.65.002,'04122023'
S21.G00.65.003,'04122023'
S21.G00.65.001,'501'
S21.G00.65.002,'11122023'
S21.G00.65.003,'11122023'
S21.G00.65.001,'501'
S21.G00.65.002,'18122023'
S21.G00.65.003,'18122023'
S21.G00.65.001,'501'
S21.G00.65.002,'08012024'
S21.G00.65.003,'08012024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1822.21'
S21.G00.50.003,'01'
S21.G00.50.004,'1767.31'
S21.G00.50.006,'1.20'
S21.G00.50.007,'01'
S21.G00.50.008,'301015210'
S21.G00.50.009,'1.44'
S21.G00.50.011,'1822.21'
S21.G00.50.013,'120.15'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1821.55'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2176.76'
S21.G00.53.001,'01'
S21.G00.53.002,'169.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-18.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1952.94'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1766.96'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-25.24'
S21.G00.53.001,'01'
S21.G00.53.002,'-2.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'2.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-100.96'
S21.G00.53.001,'01'
S21.G00.53.002,'-8.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'8.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-100.96'
S21.G00.53.001,'01'
S21.G00.53.002,'-8.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'8.00'
S21.G00.53.003,'10'
S21.G00.52.001,'027'
S21.G00.52.002,'-128.05'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1883.83'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1821.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'119.35'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'425.65'
S21.G00.81.004,'65.76'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1821.55'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1256.97'
S21.G00.79.001,'04'
S21.G00.79.004,'68.20'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.55'
S21.G00.81.004,'-83.20'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.55'
S21.G00.81.004,'10.57'
S21.G00.81.007,'0.58'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.55'
S21.G00.81.004,'9.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.55'
S21.G00.81.004,'5.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.55'
S21.G00.81.004,'62.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.55'
S21.G00.81.004,'127.51'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'28.20'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'425.65'
S21.G00.81.004,'10.30'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.55'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'126.55'
S21.G00.81.001,'106'
S21.G00.81.003,'1821.55'
S21.G00.81.004,'-18.99'
S21.G00.81.001,'109'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.55'
S21.G00.81.004,'18.22'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.55'
S21.G00.81.004,'10.75'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'68.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.20'
S21.G00.81.004,'5.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1821.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.55'
S21.G00.81.004,'73.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.55'
S21.G00.81.004,'3.64'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1821.55'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.30'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1821.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.55'
S21.G00.81.004,'36.43'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'2970695313232'
S21.G00.30.002,'FOUERT-POURET'
S21.G00.30.003,'FOUERT-POURET'
S21.G00.30.004,'Chloe'
S21.G00.30.005,'02'
S21.G00.30.006,'02061997'
S21.G00.30.007,'L ISLE ADAM'
S21.G00.30.008,'7 RUE SIMONE VEIL'
S21.G00.30.009,'31830'
S21.G00.30.010,'PLAISANCE DU TOUCH'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT A APPART A03'
S21.G00.30.019,'42558'
S21.G00.40.001,'01112022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602880'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.58'
S21.G00.60.001,'01'
S21.G00.60.002,'12012024'
S21.G00.60.003,'13012024'
S21.G00.60.010,'14012024'
S21.G00.60.011,'01'
S21.G00.60.001,'06'
S21.G00.60.002,'16012024'
S21.G00.60.003,'27012024'
S21.G00.60.010,'29012024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1379.76'
S21.G00.50.003,'01'
S21.G00.50.004,'1331.44'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301015210'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1687.32'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1683.47'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1867.58'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'70.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2437.84'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.52.001,'027'
S21.G00.52.002,'-184.11'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1928.07'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1683.47'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1683.47'
S21.G00.81.004,'260.10'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1683.47'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1018.12'
S21.G00.79.001,'04'
S21.G00.79.004,'12.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1683.47'
S21.G00.81.004,'9.76'
S21.G00.81.007,'0.58'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1683.47'
S21.G00.81.004,'8.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1683.47'
S21.G00.81.004,'5.05'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1683.47'
S21.G00.81.004,'58.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1683.47'
S21.G00.81.004,'117.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1683.47'
S21.G00.81.004,'40.74'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1683.47'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'168.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1683.47'
S21.G00.81.004,'16.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1683.47'
S21.G00.81.004,'9.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1666.30'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1666.30'
S21.G00.81.004,'153.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1666.30'
S21.G00.81.004,'8.33'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'12.29'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.29'
S21.G00.81.004,'0.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1683.47'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1683.47'
S21.G00.81.004,'68.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1683.47'
S21.G00.81.004,'3.37'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1683.47'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.29'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1683.47'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1683.47'
S21.G00.81.004,'33.67'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00002'
S21.G00.30.001,'2040616341029'
S21.G00.30.002,'BENMAMMAR'
S21.G00.30.003,'BENMAMMAR'
S21.G00.30.004,'Zakia'
S21.G00.30.005,'02'
S21.G00.30.006,'07062004'
S21.G00.30.007,'ST MICHEL'
S21.G00.30.008,'104 AVENUE DES MINIMES'
S21.G00.30.009,'31200'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'16'
S21.G00.30.015,'FR'
S21.G00.30.019,'42832'
S21.G00.40.001,'15012024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'10022024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602880'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.58'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'15012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'15012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'40'
S21.G00.51.001,'15012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'15012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'15012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'15012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'17'
S21.G00.86.005,'00004'
S21.G00.30.001,'2041099027882'
S21.G00.30.002,'SADNI'
S21.G00.30.003,'SADNI'
S21.G00.30.004,'Jihane'
S21.G00.30.005,'02'
S21.G00.30.006,'05102004'
S21.G00.30.008,'53 AVENUE DE LA GRANDE BRETAGNE'
S21.G00.30.009,'31300'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'IT'
S21.G00.30.019,'42835'
S21.G00.30.029,'ITALIE'
S21.G00.40.001,'21112022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602880'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.58'
S21.G00.62.001,'02012024'
S21.G00.62.002,'059'
S21.G00.65.001,'501'
S21.G00.65.002,'27122023'
S21.G00.65.003,'27122023'
S21.G00.65.001,'501'
S21.G00.65.002,'29122023'
S21.G00.65.003,'31122023'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1064.66'
S21.G00.50.003,'01'
S21.G00.50.004,'976.30'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1064.66'
S21.G00.51.001,'01012024'
S21.G00.51.002,'02012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1098.69'
S21.G00.51.001,'01012024'
S21.G00.51.002,'02012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'241.09'
S21.G00.53.001,'01'
S21.G00.53.002,'14.41'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012024'
S21.G00.51.002,'02012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2937.72'
S21.G00.51.001,'01012024'
S21.G00.51.002,'02012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-251.48'
S21.G00.53.001,'01'
S21.G00.53.002,'-21.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'10'
S21.G00.52.001,'020'
S21.G00.52.002,'1704.04'
S21.G00.52.006,'00001'
S21.G00.52.001,'027'
S21.G00.52.002,'-594.96'
S21.G00.52.003,'21112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'02012024'
S21.G00.58.003,'03'
S21.G00.58.004,'976.30'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'02012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'02012024'
S21.G00.78.004,'1098.69'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'-308.24'
S21.G00.79.001,'04'
S21.G00.79.004,'54.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1098.69'
S21.G00.81.004,'6.37'
S21.G00.81.007,'0.58'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1098.69'
S21.G00.81.004,'5.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1098.69'
S21.G00.81.004,'3.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1098.69'
S21.G00.81.004,'37.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1098.69'
S21.G00.81.004,'76.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1098.69'
S21.G00.81.004,'26.58'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1098.69'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1098.69'
S21.G00.81.004,'19.78'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1098.69'
S21.G00.81.004,'10.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1098.69'
S21.G00.81.004,'6.48'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1098.69'
S21.G00.81.004,'65.92'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'02012024'
S21.G00.78.004,'1153.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1153.59'
S21.G00.81.004,'106.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1153.59'
S21.G00.81.004,'5.77'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'02012024'
S21.G00.78.004,'54.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.90'
S21.G00.81.004,'4.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'02012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'02012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'02012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'02012024'
S21.G00.78.004,'1098.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1098.69'
S21.G00.81.004,'21.97'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030915187042'
S21.G00.30.002,'TOSSE'
S21.G00.30.003,'TOSSE'
S21.G00.30.004,'Marvin'
S21.G00.30.005,'01'
S21.G00.30.006,'16092003'
S21.G00.30.007,'ST FLOUR'
S21.G00.30.008,'1 AVENUE DES ONDES COURTES'
S21.G00.30.009,'31470'
S21.G00.30.010,'ST LYS'
S21.G00.30.013,'01'
S21.G00.30.014,'15'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT B205-CHEZ MME MENSAH.C'
S21.G00.30.019,'43824'
S21.G00.30.025,'05'
S21.G00.40.001,'03072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00003'
S21.G00.40.010,'31072025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602880'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.58'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1549.51'
S21.G00.50.003,'01'
S21.G00.50.004,'1494.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1549.51'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1514.07'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1514.07'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1514.07'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'759.79'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1494.61'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1514.07'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'119.35'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'118.17'
S21.G00.81.004,'18.25'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1514.07'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1836.86'
S21.G00.79.001,'04'
S21.G00.79.004,'65.95'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1514.07'
S21.G00.81.004,'-398.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1514.07'
S21.G00.81.004,'8.79'
S21.G00.81.007,'0.58'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1514.07'
S21.G00.81.004,'7.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1514.07'
S21.G00.81.004,'4.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1514.07'
S21.G00.81.004,'52.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1514.07'
S21.G00.81.004,'105.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'28.20'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'118.17'
S21.G00.81.004,'2.86'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1514.07'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'95.74'
S21.G00.81.001,'106'
S21.G00.81.003,'1514.07'
S21.G00.81.004,'-91.00'
S21.G00.81.001,'109'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1514.07'
S21.G00.81.004,'15.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1514.07'
S21.G00.81.004,'8.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'65.95'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.95'
S21.G00.81.004,'5.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1514.07'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1514.07'
S21.G00.81.004,'61.32'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1514.07'
S21.G00.81.004,'3.03'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1514.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.05'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1514.07'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1514.07'
S21.G00.81.004,'30.28'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00003'
S21.G00.30.001,'2990831555682'
S21.G00.30.002,'SEDDIKI'
S21.G00.30.003,'SEDDIKI'
S21.G00.30.004,'M�lia'
S21.G00.30.005,'02'
S21.G00.30.006,'22081999'
S21.G00.30.007,'TOULOUSE'
S21.G00.30.008,'34 ALLEE DE PUYCASQUIER'
S21.G00.30.009,'31770'
S21.G00.30.010,'COLOMIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'31'
S21.G00.30.015,'FR'
S21.G00.30.019,'44567'
S21.G00.40.001,'01092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602880'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.58'
S21.G00.60.001,'01'
S21.G00.60.002,'12012024'
S21.G00.60.003,'16012024'
S21.G00.60.010,'18012024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1693.95'
S21.G00.50.003,'01'
S21.G00.50.004,'1579.71'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'22.02'
S21.G00.50.013,'1693.95'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2011.83'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2011.83'
S21.G00.53.001,'01'
S21.G00.53.002,'132.10'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2246.80'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1579.71'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2011.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2011.83'
S21.G00.81.004,'310.83'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2011.83'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1529.44'
S21.G00.79.001,'04'
S21.G00.79.004,'69.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2011.83'
S21.G00.81.004,'-190.99'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2011.83'
S21.G00.81.004,'11.67'
S21.G00.81.007,'0.58'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2011.83'
S21.G00.81.004,'10.06'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2011.83'
S21.G00.81.004,'6.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2011.83'
S21.G00.81.004,'69.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2011.83'
S21.G00.81.004,'140.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2011.83'
S21.G00.81.004,'48.69'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2011.83'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'201.58'
S21.G00.81.001,'106'
S21.G00.81.003,'2011.83'
S21.G00.81.004,'-43.59'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2011.83'
S21.G00.81.004,'20.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2011.83'
S21.G00.81.004,'11.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2046.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2046.21'
S21.G00.81.004,'188.25'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2046.21'
S21.G00.81.004,'10.23'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'69.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.59'
S21.G00.81.004,'5.57'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2011.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2011.83'
S21.G00.81.004,'81.48'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2011.83'
S21.G00.81.004,'4.02'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2011.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2011.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2011.83'
S21.G00.81.004,'40.24'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'1960582112031'
S21.G00.30.002,'GUIRAL'
S21.G00.30.003,'GUIRAL'
S21.G00.30.004,'Paulin'
S21.G00.30.005,'01'
S21.G00.30.006,'14051996'
S21.G00.30.007,'MOISSAC'
S21.G00.30.008,'4 rue de la laque'
S21.G00.30.009,'31300'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'82'
S21.G00.30.015,'FR'
S21.G00.30.019,'44598'
S21.G00.40.001,'04092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602880'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.58'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1557.34'
S21.G00.50.003,'01'
S21.G00.50.004,'1447.88'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301015210'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1557.34'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1845.15'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1845.15'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1845.15'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1447.88'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1845.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1845.15'
S21.G00.81.004,'285.08'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1845.15'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1281.50'
S21.G00.79.001,'04'
S21.G00.79.004,'68.37'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1845.15'
S21.G00.81.004,'-90.14'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1845.15'
S21.G00.81.004,'10.70'
S21.G00.81.007,'0.58'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1845.15'
S21.G00.81.004,'9.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1845.15'
S21.G00.81.004,'5.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1845.15'
S21.G00.81.004,'63.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1845.15'
S21.G00.81.004,'129.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1845.15'
S21.G00.81.004,'44.65'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1845.15'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'184.88'
S21.G00.81.001,'106'
S21.G00.81.003,'1845.15'
S21.G00.81.004,'-20.57'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1845.15'
S21.G00.81.004,'18.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1845.15'
S21.G00.81.004,'10.89'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1881.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1881.23'
S21.G00.81.004,'173.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1881.23'
S21.G00.81.004,'9.41'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'68.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.37'
S21.G00.81.004,'5.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1845.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1845.15'
S21.G00.81.004,'74.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1845.15'
S21.G00.81.004,'3.69'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1845.15'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.47'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1845.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1845.15'
S21.G00.81.004,'36.90'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'1050597811256'
S21.G00.30.002,'CARTAYE'
S21.G00.30.003,'CARTAYE'
S21.G00.30.004,'Simon'
S21.G00.30.005,'01'
S21.G00.30.006,'27052005'
S21.G00.30.007,'ST DENIS'
S21.G00.30.008,'4 RUE DU REMPART VILLENEUVE'
S21.G00.30.009,'31000'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'44851'
S21.G00.40.001,'11112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602880'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.58'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'466.17'
S21.G00.50.003,'01'
S21.G00.50.004,'394.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'466.17'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'513.81'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'513.81'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'513.81'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'362.01'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'394.93'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'513.81'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'513.81'
S21.G00.81.004,'79.38'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'513.81'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'366.04'
S21.G00.79.001,'04'
S21.G00.79.004,'58.65'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'513.81'
S21.G00.81.004,'-31.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'513.81'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.58'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'513.81'
S21.G00.81.004,'2.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'513.81'
S21.G00.81.004,'1.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'513.81'
S21.G00.81.004,'17.73'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'513.81'
S21.G00.81.004,'35.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'513.81'
S21.G00.81.004,'12.44'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'513.81'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'51.49'
S21.G00.81.001,'106'
S21.G00.81.003,'513.81'
S21.G00.81.004,'-7.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'513.81'
S21.G00.81.004,'5.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'513.81'
S21.G00.81.004,'3.03'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'563.47'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'563.47'
S21.G00.81.004,'51.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'563.47'
S21.G00.81.004,'2.82'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'58.65'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.65'
S21.G00.81.004,'4.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'513.81'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'513.81'
S21.G00.81.004,'20.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'513.81'
S21.G00.81.004,'1.03'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'513.81'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.75'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'513.81'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'513.81'
S21.G00.81.004,'10.28'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00005'
S21.G00.30.001,'1971089387301'
S21.G00.30.002,'KRAMP'
S21.G00.30.003,'KRAMP'
S21.G00.30.004,'Alexis'
S21.G00.30.005,'01'
S21.G00.30.006,'24101997'
S21.G00.30.007,'SENS'
S21.G00.30.008,'217 CHEMIN DES IZARDS'
S21.G00.30.009,'31200'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'89'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 27'
S21.G00.30.019,'44854'
S21.G00.40.001,'23102023'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602880'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.58'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'2602.81'
S21.G00.50.003,'01'
S21.G00.50.004,'2456.74'
S21.G00.50.006,'1.50'
S21.G00.50.007,'01'
S21.G00.50.008,'301015210'
S21.G00.50.009,'39.04'
S21.G00.50.013,'2602.81'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3120.74'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3120.74'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3120.74'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1992.00'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'2456.74'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3120.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3120.74'
S21.G00.81.004,'482.15'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3120.74'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1836.86'
S21.G00.79.001,'04'
S21.G00.79.004,'77.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3120.74'
S21.G00.81.004,'18.10'
S21.G00.81.007,'0.58'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3120.74'
S21.G00.81.004,'15.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3120.74'
S21.G00.81.004,'9.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3120.74'
S21.G00.81.004,'107.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3120.74'
S21.G00.81.004,'218.45'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3120.74'
S21.G00.81.004,'75.52'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3120.74'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'312.70'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3120.74'
S21.G00.81.004,'31.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3120.74'
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S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3120.74'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012024'
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S21.G00.78.006,'00001'
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S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
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S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3120.74'
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S21.G00.86.005,'00001'
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S21.G00.30.002,'BERNAT'
S21.G00.30.003,'BERNAT'
S21.G00.30.004,'Andrea'
S21.G00.30.005,'02'
S21.G00.30.006,'31102005'
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S21.G00.30.009,'31400'
S21.G00.30.010,'TOULOUSE'
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S21.G00.51.001,'01012024'
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S21.G00.51.001,'01012024'
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S21.G00.78.002,'01012024'
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S21.G00.79.004,'270.72'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012024'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.30.006,'10052000'
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S21.G00.30.009,'31000'
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S21.G00.52.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00001'
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S21.G00.81.004,'6.56'
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S21.G00.78.002,'01012024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3710.04'
S21.G00.81.004,'150.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3710.04'
S21.G00.81.004,'7.42'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3710.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'27.08'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3710.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3710.04'
S21.G00.81.004,'74.20'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2950544109827'
S21.G00.30.002,'BRIAND'
S21.G00.30.003,'BRIAND'
S21.G00.30.004,'Gladys'
S21.G00.30.005,'02'
S21.G00.30.006,'20051995'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'49 RUE MICHEL ANGE'
S21.G00.30.009,'31200'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'45088'
S21.G00.40.001,'20112023'
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S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602880'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.58'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
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S21.G00.50.004,'2071.97'
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S21.G00.50.008,'301015210'
S21.G00.50.009,'59.51'
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S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2634.23'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2634.23'
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S21.G00.53.002,'151.67'
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S21.G00.53.001,'01'
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S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2634.23'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1906.00'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'2071.97'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2634.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2634.23'
S21.G00.81.004,'406.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2634.23'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.13'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2634.23'
S21.G00.81.004,'-84.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2634.23'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2634.23'
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S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2634.23'
S21.G00.81.004,'7.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2634.23'
S21.G00.81.004,'90.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2634.23'
S21.G00.81.004,'184.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2634.23'
S21.G00.81.004,'63.75'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2634.23'
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S21.G00.81.004,'263.95'
S21.G00.81.001,'106'
S21.G00.81.003,'2634.23'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2634.23'
S21.G00.81.004,'26.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2634.23'
S21.G00.81.004,'15.54'
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S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2662.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.26'
S21.G00.81.004,'244.92'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.26'
S21.G00.81.004,'13.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'74.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.13'
S21.G00.81.004,'5.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2634.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2634.23'
S21.G00.81.004,'106.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2634.23'
S21.G00.81.004,'5.27'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2634.23'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2634.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2634.23'
S21.G00.81.004,'52.68'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1960631483015'
S21.G00.30.002,'SUBRA'
S21.G00.30.003,'SUBRA'
S21.G00.30.004,'Florian'
S21.G00.30.005,'01'
S21.G00.30.006,'03061996'
S21.G00.30.007,'ST GAUDENS'
S21.G00.30.008,'18 RUE CUGNAUX'
S21.G00.30.009,'31300'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'31'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT B443 BAT B4'
S21.G00.30.019,'45152'
S21.G00.40.001,'21112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31012024'
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S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602880'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.58'
S21.G00.62.001,'31012024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'2863.83'
S21.G00.50.003,'01'
S21.G00.50.004,'2708.61'
S21.G00.50.006,'4.00'
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S21.G00.50.008,'301015210'
S21.G00.50.009,'114.55'
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S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3439.24'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2426.96'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
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S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'3439.24'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1766.96'
S21.G00.52.001,'011'
S21.G00.52.002,'482.04'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'530.24'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
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S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3439.24'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3439.24'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3439.24'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.003,'31012024'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3439.24'
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S21.G00.78.002,'01012024'
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S21.G00.79.004,'3439.24'
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S21.G00.79.004,'0.00'
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S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.78.006,'00001'
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S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
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S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3439.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3439.24'
S21.G00.81.004,'68.78'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S90.G00.90.001,'4066'
S90.G00.90.002,'1'
...
|
2024-01
|
DSN janvier 24_045_R0099
|
2026-06-29 14:47:23
|
|
5a716df2f9d841026f5efa6f00e95868d4de9223b7b2f7a404 5a716df2f9d841026f5efa6f00e95868d4de9223b7b2f7a404ab9f80c115c18f...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240502102506385'
S20.G00.05.005,'01042024'
S20.G00.05.007,'02052024'
S20.G00.05.008,'01'
S20.G00.05.009,'143669'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01296'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'AVENUE DE L'UNIVERSITE'
S21.G00.11.004,'83160'
S21.G00.11.005,'LA VALETTE DU VAR'
S21.G00.11.006,'C CIAL GRAND VAR'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.82.001,'152.18'
S21.G00.82.002,'076'
S21.G00.82.003,'01012023'
S21.G00.82.004,'31122023'
S21.G00.82.005,'79448723100019'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042024'
S21.G00.20.007,'30042024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042024'
S21.G00.22.004,'30042024'
S21.G00.22.005,'9547.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'19007.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'19007.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'16825.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'19007.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'19206.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'532.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'17637.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'365.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'64.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'19007.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.75'
S21.G00.23.004,'19007.00'
S21.G00.23.006,'83144'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'19007.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'19007.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'19007.00'
S21.G00.23.001,'995'
S21.G00.23.002,'920'
S21.G00.23.004,'169088.00'
S21.G00.30.001,'2690595500050'
S21.G00.30.002,'CARASENA'
S21.G00.30.003,'CARASENA'
S21.G00.30.004,'SANDRINE'
S21.G00.30.005,'02'
S21.G00.30.006,'31051969'
S21.G00.30.007,'PONTOISE'
S21.G00.30.008,'46 rue Lamalgue'
S21.G00.30.009,'83000'
S21.G00.30.010,'TOULON'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'218'
S21.G00.40.001,'26101999'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601296'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'2332.32'
S21.G00.50.003,'01'
S21.G00.50.004,'2193.41'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314150848'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2332.32'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2774.60'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2774.60'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2774.60'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'20.25'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'2182.41'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2774.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.60'
S21.G00.81.004,'428.68'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2774.60'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1930.06'
S21.G00.79.001,'04'
S21.G00.79.004,'77.85'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.60'
S21.G00.81.004,'-137.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.60'
S21.G00.81.004,'12.76'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.60'
S21.G00.81.004,'13.87'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.60'
S21.G00.81.004,'8.32'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.60'
S21.G00.81.004,'95.72'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.60'
S21.G00.81.004,'194.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.60'
S21.G00.81.004,'67.15'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.60'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'278.01'
S21.G00.81.001,'106'
S21.G00.81.003,'2774.60'
S21.G00.81.004,'-31.47'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.60'
S21.G00.81.004,'27.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.60'
S21.G00.81.004,'16.37'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2803.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2803.90'
S21.G00.81.004,'257.96'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2803.90'
S21.G00.81.004,'14.02'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'77.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.85'
S21.G00.81.004,'6.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2774.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.60'
S21.G00.81.004,'112.37'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.60'
S21.G00.81.004,'5.55'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2774.60'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2774.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.60'
S21.G00.81.004,'48.56'
S21.G00.81.005,'83144'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'294'
S21.G00.86.005,'00001'
S21.G00.30.001,'1770942071041'
S21.G00.30.002,'BOUILLOT'
S21.G00.30.003,'BOUILLOT'
S21.G00.30.004,'FLORENT'
S21.G00.30.005,'01'
S21.G00.30.006,'26091977'
S21.G00.30.007,'LE COTEAU'
S21.G00.30.008,'7 avenue du soleil'
S21.G00.30.009,'83160'
S21.G00.30.010,'LA VALETTE DU VAR'
S21.G00.30.013,'01'
S21.G00.30.014,'42'
S21.G00.30.015,'FR'
S21.G00.30.016,'la marjolaine'
S21.G00.30.019,'512'
S21.G00.40.001,'20022002'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601296'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'6267.31'
S21.G00.50.003,'01'
S21.G00.50.004,'5988.58'
S21.G00.50.006,'8.20'
S21.G00.50.007,'01'
S21.G00.50.008,'314150848'
S21.G00.50.009,'513.92'
S21.G00.50.013,'6267.31'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'7596.87'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'7596.87'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'7596.87'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2949.56'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'103.50'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'5977.58'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'5415.58'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5415.58'
S21.G00.81.004,'836.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'7596.87'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.65'
S21.G00.79.001,'04'
S21.G00.79.004,'161.10'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7596.87'
S21.G00.81.004,'34.95'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7596.87'
S21.G00.81.004,'37.98'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7596.87'
S21.G00.81.004,'22.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7596.87'
S21.G00.81.004,'262.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7596.87'
S21.G00.81.004,'531.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7596.87'
S21.G00.81.004,'183.85'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7596.87'
S21.G00.81.004,'1.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'1138.77'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7596.87'
S21.G00.81.004,'75.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7596.87'
S21.G00.81.004,'44.82'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'17637.29'
S21.G00.81.004,'1058.24'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'7625.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7625.03'
S21.G00.81.004,'701.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7625.03'
S21.G00.81.004,'38.13'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'161.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'161.10'
S21.G00.81.004,'12.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'7596.87'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7596.87'
S21.G00.81.004,'307.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7596.87'
S21.G00.81.004,'15.19'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'5415.58'
S21.G00.79.001,'13'
S21.G00.79.004,'2181.29'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'103.50'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'7596.87'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7596.87'
S21.G00.81.004,'132.95'
S21.G00.81.005,'83144'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'266'
S21.G00.86.005,'00002'
S21.G00.30.001,'2711013055031'
S21.G00.30.002,'PAOLINI'
S21.G00.30.003,'COURVOISIER'
S21.G00.30.004,'VALERIE'
S21.G00.30.005,'02'
S21.G00.30.006,'01101971'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'6 all�e du val vert'
S21.G00.30.009,'83150'
S21.G00.30.010,'BANDOL'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'1363'
S21.G00.40.001,'16111999'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'75.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601296'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.40.072,'01'
S21.G00.41.001,'18102018'
S21.G00.41.028,'01102018'
S21.G00.41.048,'99'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'1266.43'
S21.G00.50.003,'01'
S21.G00.50.004,'1164.36'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314150848'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1266.43'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1491.05'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1491.05'
S21.G00.53.001,'01'
S21.G00.53.002,'75.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1491.05'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'934.95'
S21.G00.54.001,'07'
S21.G00.54.002,'3.85'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.88'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'1153.78'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1491.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.05'
S21.G00.81.004,'230.36'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1491.05'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'883.42'
S21.G00.79.001,'04'
S21.G00.79.004,'68.48'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.05'
S21.G00.81.004,'34.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.05'
S21.G00.81.004,'6.86'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.05'
S21.G00.81.004,'7.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.05'
S21.G00.81.004,'4.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.05'
S21.G00.81.004,'51.44'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.05'
S21.G00.81.004,'104.37'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.05'
S21.G00.81.004,'36.08'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.05'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'149.40'
S21.G00.81.001,'106'
S21.G00.81.003,'1491.05'
S21.G00.81.004,'7.77'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.05'
S21.G00.81.004,'14.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.05'
S21.G00.81.004,'8.80'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1533.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1533.44'
S21.G00.81.004,'141.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1533.44'
S21.G00.81.004,'7.67'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'68.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.48'
S21.G00.81.004,'5.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1491.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.05'
S21.G00.81.004,'60.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.05'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1491.05'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1491.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.05'
S21.G00.81.004,'26.09'
S21.G00.81.005,'83144'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'293'
S21.G00.86.005,'00001'
S21.G00.30.001,'1930613155415'
S21.G00.30.002,'MAKEDON'
S21.G00.30.003,'MAKEDON'
S21.G00.30.004,'Mael'
S21.G00.30.005,'01'
S21.G00.30.006,'14061993'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'90 all�e des cypr�s'
S21.G00.30.009,'83660'
S21.G00.30.010,'CARNOULES'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'10709'
S21.G00.40.001,'01102012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601296'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'2397.99'
S21.G00.50.003,'01'
S21.G00.50.004,'2255.60'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314150848'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2397.99'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2895.59'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2895.59'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2895.59'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'21.14'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'2255.60'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2895.59'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2895.59'
S21.G00.81.004,'447.37'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2895.59'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'78.74'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2895.59'
S21.G00.81.004,'29.60'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2895.59'
S21.G00.81.004,'13.32'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2895.59'
S21.G00.81.004,'14.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2895.59'
S21.G00.81.004,'8.69'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2895.59'
S21.G00.81.004,'99.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2895.59'
S21.G00.81.004,'202.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2895.59'
S21.G00.81.004,'70.07'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2895.59'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'290.13'
S21.G00.81.001,'106'
S21.G00.81.003,'2895.59'
S21.G00.81.004,'6.75'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2895.59'
S21.G00.81.004,'28.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2895.59'
S21.G00.81.004,'17.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2923.66'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2923.66'
S21.G00.81.004,'268.98'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2923.66'
S21.G00.81.004,'14.62'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'78.74'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.74'
S21.G00.81.004,'6.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2895.59'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2895.59'
S21.G00.81.004,'117.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2895.59'
S21.G00.81.004,'5.79'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2895.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2895.59'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2895.59'
S21.G00.81.004,'50.67'
S21.G00.81.005,'83144'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'139'
S21.G00.86.005,'00002'
S21.G00.30.001,'2001095210074'
S21.G00.30.002,'VIDAL'
S21.G00.30.003,'VIDAL'
S21.G00.30.004,'Melissa'
S21.G00.30.005,'02'
S21.G00.30.006,'25102000'
S21.G00.30.007,'ENGHIEN LES BAINS'
S21.G00.30.008,'18 avenue frederic mistral'
S21.G00.30.009,'83500'
S21.G00.30.010,'LA SEYNE SUR MER'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'38046'
S21.G00.40.001,'04102021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601296'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'2219.72'
S21.G00.50.003,'01'
S21.G00.50.004,'2084.75'
S21.G00.50.006,'1.70'
S21.G00.50.007,'01'
S21.G00.50.008,'314150848'
S21.G00.50.009,'37.74'
S21.G00.50.013,'2219.72'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2637.21'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2637.21'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2637.21'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'19.25'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'2073.75'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2637.21'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2637.21'
S21.G00.81.004,'407.45'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2637.21'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'76.85'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2637.21'
S21.G00.81.004,'-83.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2637.21'
S21.G00.81.004,'12.13'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2637.21'
S21.G00.81.004,'13.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2637.21'
S21.G00.81.004,'7.91'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2637.21'
S21.G00.81.004,'90.98'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2637.21'
S21.G00.81.004,'184.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2637.21'
S21.G00.81.004,'63.82'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2637.21'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'264.25'
S21.G00.81.001,'106'
S21.G00.81.003,'2637.21'
S21.G00.81.004,'-19.10'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2637.21'
S21.G00.81.004,'26.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2637.21'
S21.G00.81.004,'15.56'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2667.90'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2667.90'
S21.G00.81.004,'245.45'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2667.90'
S21.G00.81.004,'13.34'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'76.85'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.85'
S21.G00.81.004,'6.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2637.21'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2637.21'
S21.G00.81.004,'106.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2637.21'
S21.G00.81.004,'5.27'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2637.21'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2637.21'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2637.21'
S21.G00.81.004,'46.15'
S21.G00.81.005,'83144'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'32'
S21.G00.86.005,'00003'
S21.G00.30.001,'2780158194030'
S21.G00.30.002,'DEBIANE'
S21.G00.30.003,'DEBIANE'
S21.G00.30.004,'Stephanie'
S21.G00.30.005,'02'
S21.G00.30.006,'04011978'
S21.G00.30.007,'NEVERS'
S21.G00.30.008,'170 avenue georges seurat'
S21.G00.30.009,'83390'
S21.G00.30.010,'CUERS'
S21.G00.30.013,'01'
S21.G00.30.014,'58'
S21.G00.30.015,'FR'
S21.G00.30.016,'bat c app 19'
S21.G00.30.019,'43789'
S21.G00.40.001,'01052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601296'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'1369.89'
S21.G00.50.003,'01'
S21.G00.50.004,'1264.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314150848'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1369.89'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1611.31'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1611.31'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1611.31'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'11.76'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'1253.37'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1611.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.31'
S21.G00.81.004,'248.95'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
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S21.G00.78.004,'1611.31'
S21.G00.78.006,'00001'
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S21.G00.79.004,'1211.60'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.31'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'106'
S21.G00.81.003,'1611.31'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.31'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.31'
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S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1652.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1652.47'
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S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'69.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.36'
S21.G00.81.004,'5.55'
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S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1611.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.31'
S21.G00.81.004,'65.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.31'
S21.G00.81.004,'3.22'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1611.31'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.76'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1611.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1611.31'
S21.G00.81.004,'28.20'
S21.G00.81.005,'83144'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S90.G00.90.001,'1669'
S90.G00.90.002,'1'
...
|
2024-04
|
DSN AVRIL 24_041_R0091
|
2026-06-29 15:43:09
|
|
5a690e0cdc10e727cb83e5793ffd4046628b421762c5ca6ea9 5a690e0cdc10e727cb83e5793ffd4046628b421762c5ca6ea934c6880fe033bf...
|
S10.G00.00.001,'TeamsRH'
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S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
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S21.G00.15.002,'APRED1'
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S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
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S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
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S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
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S21.G00.30.004,'AUDE'
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S21.G00.30.006,'10071963'
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S21.G00.40.004,'554e'
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S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
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S21.G00.70.012,'3'
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S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
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S21.G00.51.002,'31052023'
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S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
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S21.G00.54.003,'01052023'
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S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
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S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
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S21.G00.54.002,'46.25'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3035.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3035.92'
S21.G00.81.004,'469.05'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3035.92'
S21.G00.78.006,'00001'
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S21.G00.79.004,'81.74'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3035.92'
S21.G00.81.004,'105.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3035.92'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3035.92'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3035.92'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3035.92'
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S21.G00.81.004,'24.21'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3035.92'
S21.G00.81.004,'30.36'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3035.92'
S21.G00.81.004,'17.91'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3908.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3064.54'
S21.G00.81.004,'281.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'843.60'
S21.G00.81.004,'81.82'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3064.54'
S21.G00.81.004,'15.32'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'925.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'843.60'
S21.G00.81.004,'168.72'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'81.74'
S21.G00.81.004,'6.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3035.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3035.92'
S21.G00.81.004,'122.95'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3035.92'
S21.G00.81.004,'4.55'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3035.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.04'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3035.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3035.92'
S21.G00.81.004,'89.56'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'337'
S21.G00.86.005,'00001'
S21.G00.30.001,'1691299235036'
S21.G00.30.002,'PRABAKARAN'
S21.G00.30.003,'PRABAKARAN'
S21.G00.30.004,'MAGESAN'
S21.G00.30.005,'01'
S21.G00.30.006,'12121969'
S21.G00.30.007,'SRI LANKA'
S21.G00.30.008,'17 RUE LAENNEC'
S21.G00.30.009,'93150'
S21.G00.30.010,'LE BLANC MESNIL'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'LK'
S21.G00.30.019,'341'
S21.G00.40.001,'07081992'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'MANUTENTIONNAIRE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.62'
S21.G00.60.001,'01'
S21.G00.60.002,'27042023'
S21.G00.60.003,'29042023'
S21.G00.60.010,'30042023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'1869.54'
S21.G00.50.003,'01'
S21.G00.50.004,'1719.63'
S21.G00.50.006,'5.00'
S21.G00.50.007,'01'
S21.G00.50.008,'267173775'
S21.G00.50.009,'93.48'
S21.G00.50.013,'1869.54'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2219.13'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2219.13'
S21.G00.53.001,'01'
S21.G00.53.002,'165.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2219.13'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.76'
S21.G00.54.001,'11'
S21.G00.54.002,'270.87'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'514.13'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'18'
S21.G00.54.002,'46.25'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2219.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.13'
S21.G00.81.004,'342.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2219.13'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.13'
S21.G00.81.004,'-253.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.13'
S21.G00.81.004,'13.76'
S21.G00.81.007,'0.62'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.13'
S21.G00.81.004,'11.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.13'
S21.G00.81.004,'6.66'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.13'
S21.G00.81.004,'76.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.13'
S21.G00.81.004,'155.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.13'
S21.G00.81.004,'51.04'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.13'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'222.35'
S21.G00.81.001,'106'
S21.G00.81.003,'2219.13'
S21.G00.81.004,'-57.84'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.13'
S21.G00.81.004,'22.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.13'
S21.G00.81.004,'13.09'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3041.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.65'
S21.G00.81.004,'207.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'785.00'
S21.G00.81.004,'76.15'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.65'
S21.G00.81.004,'11.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'861.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'785.00'
S21.G00.81.004,'157.00'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.35'
S21.G00.81.004,'6.11'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2219.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.13'
S21.G00.81.004,'89.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.13'
S21.G00.81.004,'3.33'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2219.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.65'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2219.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.13'
S21.G00.81.004,'65.46'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'369'
S21.G00.86.005,'00001'
S21.G00.30.001,'1781275114163'
S21.G00.30.002,'MAURER'
S21.G00.30.003,'MAURER'
S21.G00.30.004,'FRANCK'
S21.G00.30.005,'01'
S21.G00.30.006,'07121978'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'21 rue Diderot'
S21.G00.30.009,'95320'
S21.G00.30.010,'ST LEU LA FORET'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'437'
S21.G00.40.001,'02042001'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.62'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'5032.22'
S21.G00.50.003,'01'
S21.G00.50.004,'4799.52'
S21.G00.50.006,'7.20'
S21.G00.50.007,'01'
S21.G00.50.008,'267173775'
S21.G00.50.009,'362.32'
S21.G00.50.013,'5032.22'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4252.31'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4252.31'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4252.31'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3214.98'
S21.G00.54.001,'11'
S21.G00.54.002,'554.84'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'1053.12'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'18'
S21.G00.54.002,'46.25'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'4252.31'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'110.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4252.31'
S21.G00.81.004,'26.36'
S21.G00.81.007,'0.62'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4252.31'
S21.G00.81.004,'21.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4252.31'
S21.G00.81.004,'12.76'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4252.31'
S21.G00.81.004,'146.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4252.31'
S21.G00.81.004,'297.66'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4252.31'
S21.G00.81.004,'97.80'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4252.31'
S21.G00.81.004,'0.68'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'527.19'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4252.31'
S21.G00.81.004,'42.52'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4252.31'
S21.G00.81.004,'25.09'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'5896.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4288.68'
S21.G00.81.004,'394.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1607.96'
S21.G00.81.004,'155.97'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4288.68'
S21.G00.81.004,'21.44'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1718.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1607.96'
S21.G00.81.004,'321.59'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'110.79'
S21.G00.81.004,'8.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'4252.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4252.31'
S21.G00.81.004,'172.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4252.31'
S21.G00.81.004,'6.38'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'586.31'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'4252.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4252.31'
S21.G00.81.004,'125.44'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'265'
S21.G00.86.005,'00001'
S21.G00.30.001,'2860499111011'
S21.G00.30.002,'SALTIROVA'
S21.G00.30.003,'SALTIROVA'
S21.G00.30.004,'Elena'
S21.G00.30.005,'02'
S21.G00.30.006,'18041986'
S21.G00.30.007,'BULGARIE'
S21.G00.30.008,'11 Rue Delesalle'
S21.G00.30.009,'59260'
S21.G00.30.010,'HELLEMMES LILLE'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'BG'
S21.G00.30.019,'7265'
S21.G00.40.001,'16052011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.62'
S21.G00.60.001,'01'
S21.G00.60.002,'29042023'
S21.G00.60.003,'30042023'
S21.G00.60.010,'01052023'
S21.G00.60.011,'01'
S21.G00.62.001,'09052023'
S21.G00.62.002,'043'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'1137.55'
S21.G00.50.003,'01'
S21.G00.50.004,'1073.69'
S21.G00.50.006,'4.70'
S21.G00.50.007,'01'
S21.G00.50.008,'267173775'
S21.G00.50.009,'53.46'
S21.G00.50.013,'1137.55'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052023'
S21.G00.51.002,'09052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'984.02'
S21.G00.51.001,'01052023'
S21.G00.51.002,'09052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'537.15'
S21.G00.53.001,'01'
S21.G00.53.002,'45.31'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052023'
S21.G00.51.002,'09052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2155.31'
S21.G00.51.001,'01052023'
S21.G00.51.002,'09052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1572.72'
S21.G00.52.001,'001'
S21.G00.52.002,'5955.32'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'446.87'
S21.G00.52.006,'00001'
S21.G00.52.001,'022'
S21.G00.52.002,'75.68'
S21.G00.52.006,'00001'
S21.G00.54.001,'11'
S21.G00.54.002,'117.11'
S21.G00.54.003,'01052023'
S21.G00.54.004,'09052023'
S21.G00.54.001,'12'
S21.G00.54.002,'222.28'
S21.G00.54.003,'01052023'
S21.G00.54.004,'09052023'
S21.G00.54.001,'17'
S21.G00.54.002,'25.20'
S21.G00.54.003,'01052023'
S21.G00.54.004,'09052023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01052023'
S21.G00.54.004,'09052023'
S21.G00.54.001,'92'
S21.G00.54.002,'17.91'
S21.G00.54.003,'01052023'
S21.G00.54.004,'09052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'09052023'
S21.G00.78.004,'984.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'984.02'
S21.G00.81.004,'152.03'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'09052023'
S21.G00.78.004,'984.02'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'405.79'
S21.G00.79.001,'04'
S21.G00.79.004,'24.40'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'984.02'
S21.G00.81.004,'147.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'984.02'
S21.G00.81.004,'6.10'
S21.G00.81.007,'0.62'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'984.02'
S21.G00.81.004,'4.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'984.02'
S21.G00.81.004,'2.95'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'984.02'
S21.G00.81.004,'33.95'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'984.02'
S21.G00.81.004,'68.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'984.02'
S21.G00.81.004,'22.64'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'984.02'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'98.60'
S21.G00.81.001,'106'
S21.G00.81.003,'984.02'
S21.G00.81.004,'33.60'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'984.02'
S21.G00.81.004,'9.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'984.02'
S21.G00.81.004,'5.81'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'09052023'
S21.G00.78.004,'1406.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.88'
S21.G00.81.004,'98.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'339.39'
S21.G00.81.004,'32.93'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1066.88'
S21.G00.81.004,'5.34'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'09052023'
S21.G00.78.004,'6394.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6370.39'
S21.G00.81.004,'1274.08'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'24.40'
S21.G00.81.004,'1.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'09052023'
S21.G00.78.004,'984.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'984.02'
S21.G00.81.004,'39.85'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'984.02'
S21.G00.81.004,'1.48'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'09052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'984.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'09052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1064.32'
S21.G00.81.001,'059'
S21.G00.81.004,'19.90'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'09052023'
S21.G00.78.004,'984.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'984.02'
S21.G00.81.004,'29.03'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'144'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990899312082'
S21.G00.30.002,'TEMBENI MWABWANDONA'
S21.G00.30.003,'TEMBENI MWABWANDONA'
S21.G00.30.004,'Curtis'
S21.G00.30.005,'01'
S21.G00.30.006,'02081999'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'6 BIS RUE J LEFEBVRE'
S21.G00.30.009,'95530'
S21.G00.30.010,'FRETTE SUR SEINE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.016,'Chez Madame Solet'
S21.G00.30.019,'29645'
S21.G00.40.001,'01032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00028'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.62'
S21.G00.65.001,'501'
S21.G00.65.002,'05052023'
S21.G00.65.003,'05052023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2859.83'
S21.G00.50.003,'01'
S21.G00.50.004,'2697.47'
S21.G00.50.006,'7.50'
S21.G00.50.007,'13'
S21.G00.50.009,'214.49'
S21.G00.50.013,'2859.83'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00028'
S21.G00.51.011,'001'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00028'
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S21.G00.30.001,'1980195428027'
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S21.G00.30.004,'Tom'
S21.G00.30.005,'01'
S21.G00.30.006,'06011998'
S21.G00.30.007,'MONTMORENCY'
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S21.G00.30.009,'95350'
S21.G00.30.010,'ST BRICE SOUS FORET'
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S21.G00.40.001,'24102018'
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S21.G00.40.008,'99'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'31'
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S21.G00.30.001,'1000775117474'
S21.G00.30.002,'DERACHE'
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S21.G00.30.006,'01072000'
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S21.G00.40.001,'13092021'
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S21.G00.40.004,'543h'
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S21.G00.40.008,'65'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.16'
S21.G00.81.004,'1.82'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'90.89'
S21.G00.81.001,'106'
S21.G00.81.003,'1459.48'
S21.G00.81.004,'-87.72'
S21.G00.81.001,'109'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.48'
S21.G00.81.004,'14.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.48'
S21.G00.81.004,'8.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'452.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'452.82'
S21.G00.81.004,'43.93'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'524.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'452.82'
S21.G00.81.004,'90.56'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.33'
S21.G00.81.004,'5.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1459.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.48'
S21.G00.81.004,'59.11'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.48'
S21.G00.81.004,'2.19'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1459.48'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1459.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.48'
S21.G00.81.004,'43.05'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S21.G00.30.001,'2991095277144'
S21.G00.30.002,'NKOUABIMA'
S21.G00.30.003,'NKOUABIMA'
S21.G00.30.004,'Hemie'
S21.G00.30.005,'02'
S21.G00.30.006,'23101999'
S21.G00.30.007,'GONESSE'
S21.G00.30.008,'16 BOULEVARD CARNOT'
S21.G00.30.009,'93330'
S21.G00.30.010,'NEUILLY SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'41329'
S21.G00.40.001,'01022023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.62'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2385.00'
S21.G00.50.003,'01'
S21.G00.50.004,'2241.53'
S21.G00.50.006,'5.30'
S21.G00.50.007,'13'
S21.G00.50.009,'126.41'
S21.G00.50.013,'2385.00'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'2310.39'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'2310.39'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'2310.39'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.54.001,'11'
S21.G00.54.002,'163.15'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'309.67'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2310.39'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.39'
S21.G00.81.004,'356.96'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2310.39'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.95'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.39'
S21.G00.81.004,'-212.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.39'
S21.G00.81.004,'14.32'
S21.G00.81.007,'0.62'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.39'
S21.G00.81.004,'11.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.39'
S21.G00.81.004,'6.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.39'
S21.G00.81.004,'79.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.39'
S21.G00.81.004,'161.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.39'
S21.G00.81.004,'53.14'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.39'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'231.50'
S21.G00.81.001,'106'
S21.G00.81.003,'2310.39'
S21.G00.81.004,'-48.57'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.39'
S21.G00.81.004,'23.10'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.39'
S21.G00.81.004,'13.63'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2819.73'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.91'
S21.G00.81.004,'215.92'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'472.82'
S21.G00.81.004,'45.86'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.91'
S21.G00.81.004,'11.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'549.77'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'472.82'
S21.G00.81.004,'94.56'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.95'
S21.G00.81.004,'6.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2310.39'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.39'
S21.G00.81.004,'93.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.39'
S21.G00.81.004,'3.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'2310.39'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2310.39'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.39'
S21.G00.81.004,'68.16'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00008'
S21.G00.30.001,'1030692044071'
S21.G00.30.002,'JEANNE'
S21.G00.30.003,'JEANNE'
S21.G00.30.004,'Melvin'
S21.G00.30.005,'01'
S21.G00.30.006,'19062003'
S21.G00.30.007,'LEVALLOIS PERRET'
S21.G00.30.008,'74 jean jaures'
S21.G00.30.009,'92300'
S21.G00.30.010,'LEVALLOIS PERRET'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'41715'
S21.G00.30.025,'05'
S21.G00.40.001,'20062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.62'
S21.G00.60.001,'01'
S21.G00.60.002,'19052023'
S21.G00.60.003,'20052023'
S21.G00.60.010,'21052023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'1217.67'
S21.G00.50.003,'01'
S21.G00.50.004,'1149.86'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1217.67'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'966.74'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'966.74'
S21.G00.53.001,'01'
S21.G00.53.002,'146.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'991.99'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'782.61'
S21.G00.54.001,'11'
S21.G00.54.002,'72.60'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'137.80'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'18'
S21.G00.54.002,'17.50'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'966.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.74'
S21.G00.81.004,'82.66'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'966.74'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1690.87'
S21.G00.79.001,'04'
S21.G00.79.004,'68.08'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.74'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.74'
S21.G00.81.004,'-254.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.74'
S21.G00.81.004,'5.99'
S21.G00.81.007,'0.62'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.74'
S21.G00.81.004,'4.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.74'
S21.G00.81.004,'2.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.74'
S21.G00.81.004,'33.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.74'
S21.G00.81.004,'67.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.74'
S21.G00.81.004,'18.37'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.74'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'58.10'
S21.G00.81.001,'106'
S21.G00.81.003,'966.74'
S21.G00.81.004,'-58.10'
S21.G00.81.001,'109'
S21.G00.81.003,'966.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.74'
S21.G00.81.004,'9.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.74'
S21.G00.81.004,'5.70'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'210.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'210.40'
S21.G00.81.004,'20.42'
S21.G00.81.007,'9.71'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'278.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'210.40'
S21.G00.81.004,'42.08'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.08'
S21.G00.81.004,'5.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'966.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.74'
S21.G00.81.004,'39.15'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.74'
S21.G00.81.004,'1.45'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'966.74'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.38'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'966.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'966.74'
S21.G00.81.004,'28.52'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040695428148'
S21.G00.30.002,'CARPIER'
S21.G00.30.003,'CARPIER'
S21.G00.30.004,'Esteban'
S21.G00.30.005,'01'
S21.G00.30.006,'26062004'
S21.G00.30.007,'MONTMORENCY'
S21.G00.30.008,'2 RUE SAINT JEAN'
S21.G00.30.009,'95160'
S21.G00.30.010,'MONTMORENCY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'42188'
S21.G00.30.025,'05'
S21.G00.40.001,'01092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'04012023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.62'
S21.G00.62.001,'04012023'
S21.G00.62.002,'084'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'102.37'
S21.G00.50.003,'01'
S21.G00.50.004,'99.18'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'102.37'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012023'
S21.G00.51.002,'04012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012023'
S21.G00.51.002,'04012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012023'
S21.G00.51.002,'04012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012023'
S21.G00.51.002,'04012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'37.90'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'71.94'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'04012023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'04012023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'04012023'
S21.G00.78.004,'109.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'109.84'
S21.G00.81.004,'10.66'
S21.G00.81.007,'9.71'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'04012023'
S21.G00.78.004,'109.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'109.84'
S21.G00.81.004,'21.97'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'04012023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'04012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S90.G00.90.001,'2667'
S90.G00.90.002,'1'
...
|
2023-05
|
DSN mai 2023_063_R0127
|
2026-06-29 14:42:28
|
|
5a5a239cc2308a2cd8b739c20b31fe48180972e9a0428101ae 5a5a239cc2308a2cd8b739c20b31fe48180972e9a0428101aef64a2f7f0e5aa5...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'19.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241203112945274'
S20.G00.05.005,'01112024'
S20.G00.05.007,'03122024'
S20.G00.05.008,'01'
S20.G00.05.009,'160235'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00876'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CHEMIN DE SAINT-CLAUDE'
S21.G00.11.004,'06600'
S21.G00.11.005,'ANTIBES'
S21.G00.11.006,'C CIAL CARREFOUR'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112024'
S21.G00.20.007,'30112024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112024'
S21.G00.22.004,'30112024'
S21.G00.22.005,'3722.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10594.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'9436.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9436.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10594.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9584.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1158.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'380.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'913.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1158.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1158.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9436.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10594.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10594.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10594.00'
S21.G00.30.001,'2800406004055'
S21.G00.30.002,'GASTALDI'
S21.G00.30.003,'GASTALDI'
S21.G00.30.004,'VIRGINIE'
S21.G00.30.005,'02'
S21.G00.30.006,'20041980'
S21.G00.30.007,'ANTIBES'
S21.G00.30.008,'27 rue du Portugon'
S21.G00.30.009,'06410'
S21.G00.30.010,'BIOT'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'296'
S21.G00.40.001,'05032001'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600876'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1430.11'
S21.G00.50.003,'01'
S21.G00.50.004,'1321.63'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345114633'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1430.11'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1714.66'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1714.66'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1714.66'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1244.96'
S21.G00.54.001,'17'
S21.G00.54.002,'8.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'12.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1321.63'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1714.66'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.66'
S21.G00.81.004,'264.91'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'171.81'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1714.66'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1235.52'
S21.G00.79.001,'04'
S21.G00.79.004,'70.12'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.66'
S21.G00.81.004,'-114.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.66'
S21.G00.81.004,'7.89'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.66'
S21.G00.81.004,'8.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.66'
S21.G00.81.004,'5.14'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.66'
S21.G00.81.004,'59.16'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.66'
S21.G00.81.004,'120.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.66'
S21.G00.81.004,'41.50'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.66'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1714.66'
S21.G00.81.004,'-26.22'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.66'
S21.G00.81.004,'17.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.66'
S21.G00.81.004,'10.12'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1754.77'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1754.77'
S21.G00.81.004,'161.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1754.77'
S21.G00.81.004,'8.77'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'70.12'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.12'
S21.G00.81.004,'5.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1714.66'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.66'
S21.G00.81.004,'69.44'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.66'
S21.G00.81.004,'4.29'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1714.66'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.52'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'284'
S21.G00.86.005,'00003'
S21.G00.30.001,'1890306069044'
S21.G00.30.002,'BAIRA'
S21.G00.30.003,'BAIRA'
S21.G00.30.004,'Farid'
S21.G00.30.005,'01'
S21.G00.30.006,'12031989'
S21.G00.30.007,'GRASSE'
S21.G00.30.008,'67 Route De Cannes'
S21.G00.30.009,'06130'
S21.G00.30.010,'GRASSE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.016,'R�sidence Eden Rose'
S21.G00.30.019,'22048'
S21.G00.40.001,'01022016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600876'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1988.16'
S21.G00.50.003,'01'
S21.G00.50.004,'1860.91'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345114633'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1988.16'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2368.09'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2368.09'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2368.09'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1872.00'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'17.29'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1860.91'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2368.09'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2368.09'
S21.G00.81.004,'365.87'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'237.28'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2368.09'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'74.89'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2368.09'
S21.G00.81.004,'-226.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2368.09'
S21.G00.81.004,'10.89'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2368.09'
S21.G00.81.004,'11.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2368.09'
S21.G00.81.004,'7.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2368.09'
S21.G00.81.004,'81.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2368.09'
S21.G00.81.004,'165.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2368.09'
S21.G00.81.004,'57.31'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2368.09'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2368.09'
S21.G00.81.004,'-51.63'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2368.09'
S21.G00.81.004,'23.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2368.09'
S21.G00.81.004,'13.97'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2401.54'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2401.54'
S21.G00.81.004,'220.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2401.54'
S21.G00.81.004,'12.01'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'74.89'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.89'
S21.G00.81.004,'5.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2368.09'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2368.09'
S21.G00.81.004,'95.91'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2368.09'
S21.G00.81.004,'5.92'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2368.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'105'
S21.G00.86.005,'00003'
S21.G00.30.001,'2900684007233'
S21.G00.30.002,'ZIAMARI'
S21.G00.30.003,'ZIAMARI'
S21.G00.30.004,'Samira'
S21.G00.30.005,'02'
S21.G00.30.006,'24061990'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'250 AVENUE SAINT HUBERT'
S21.G00.30.009,'06700'
S21.G00.30.010,'ST LAURENT DU VAR'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.016,'ETG 2 APP 203'
S21.G00.30.019,'24100'
S21.G00.40.001,'10102016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600876'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1909.66'
S21.G00.50.003,'01'
S21.G00.50.004,'1785.17'
S21.G00.50.006,'2.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345114633'
S21.G00.50.009,'45.83'
S21.G00.50.013,'1909.66'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'2272.32'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'2272.32'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'2272.32'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1831.00'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.59'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1785.17'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2272.32'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.32'
S21.G00.81.004,'351.07'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'227.68'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2272.32'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'74.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.32'
S21.G00.81.004,'-267.15'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.32'
S21.G00.81.004,'10.45'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.32'
S21.G00.81.004,'11.36'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.32'
S21.G00.81.004,'6.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.32'
S21.G00.81.004,'78.40'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.32'
S21.G00.81.004,'159.06'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.32'
S21.G00.81.004,'54.99'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.32'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2272.32'
S21.G00.81.004,'-60.97'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.32'
S21.G00.81.004,'22.72'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.32'
S21.G00.81.004,'13.41'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2306.75'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2306.75'
S21.G00.81.004,'212.22'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2306.75'
S21.G00.81.004,'11.53'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'74.19'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.19'
S21.G00.81.004,'5.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2272.32'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.32'
S21.G00.81.004,'92.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.32'
S21.G00.81.004,'5.68'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'2272.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'97'
S21.G00.86.005,'00009'
S21.G00.30.001,'2960969383327'
S21.G00.30.002,'CAVINA'
S21.G00.30.003,'CAVINA'
S21.G00.30.004,'Prescillia'
S21.G00.30.005,'02'
S21.G00.30.006,'22091996'
S21.G00.30.007,'LYON'
S21.G00.30.008,'259 RUE JEAN MONNET'
S21.G00.30.009,'06210'
S21.G00.30.010,'MANDELIEU LA NAPOULE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE DES ALIZES'
S21.G00.30.019,'36105'
S21.G00.40.001,'04072022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00020'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600876'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2570.62'
S21.G00.50.003,'01'
S21.G00.50.004,'2422.50'
S21.G00.50.006,'4.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345114633'
S21.G00.50.009,'105.40'
S21.G00.50.013,'2570.62'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00020'
S21.G00.51.011,'001'
S21.G00.51.013,'3080.85'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00020'
S21.G00.51.011,'002'
S21.G00.51.013,'3080.85'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00020'
S21.G00.51.011,'003'
S21.G00.51.013,'3080.85'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00020'
S21.G00.51.011,'010'
S21.G00.51.013,'2677.00'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'36.66'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2422.50'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3080.85'
S21.G00.78.006,'00020'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.85'
S21.G00.81.004,'475.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'308.71'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3080.85'
S21.G00.78.006,'00020'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'94.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.85'
S21.G00.81.004,'14.17'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.85'
S21.G00.81.004,'15.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.85'
S21.G00.81.004,'9.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.85'
S21.G00.81.004,'106.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.85'
S21.G00.81.004,'215.66'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.85'
S21.G00.81.004,'74.55'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.85'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.85'
S21.G00.81.004,'30.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.85'
S21.G00.81.004,'18.18'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.85'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3121.19'
S21.G00.78.006,'00020'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3121.19'
S21.G00.81.004,'287.15'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3121.19'
S21.G00.81.004,'15.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'94.26'
S21.G00.78.006,'00020'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.26'
S21.G00.81.004,'7.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3080.85'
S21.G00.78.006,'00020'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.85'
S21.G00.81.004,'124.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.85'
S21.G00.81.004,'7.70'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00020'
S21.G00.79.001,'11'
S21.G00.79.004,'3080.85'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.66'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00020'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'28'
S21.G00.86.005,'00020'
S21.G00.30.001,'1050406069144'
S21.G00.30.002,'MELLINI'
S21.G00.30.003,'MELLINI'
S21.G00.30.004,'Emilio'
S21.G00.30.005,'01'
S21.G00.30.006,'19042005'
S21.G00.30.007,'GRASSE'
S21.G00.30.008,'5 IMPASSE COLONEL TAJASQUE'
S21.G00.30.009,'06400'
S21.G00.30.010,'CANNES'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'44245'
S21.G00.30.025,'05'
S21.G00.40.001,'01072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'30062025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600876'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1209.61'
S21.G00.50.003,'01'
S21.G00.50.004,'1152.01'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1209.61'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1158.41'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1158.41'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1158.41'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'918.94'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.46'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1152.01'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1158.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.41'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.41'
S21.G00.81.004,'99.04'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'69.62'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1158.41'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'66.06'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.41'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.41'
S21.G00.81.004,'-305.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.41'
S21.G00.81.004,'5.33'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.41'
S21.G00.81.004,'5.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.41'
S21.G00.81.004,'3.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.41'
S21.G00.81.004,'39.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.41'
S21.G00.81.004,'81.09'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.41'
S21.G00.81.004,'23.40'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.41'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1158.41'
S21.G00.81.004,'-69.62'
S21.G00.81.001,'109'
S21.G00.81.003,'1158.41'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.41'
S21.G00.81.004,'11.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.41'
S21.G00.81.004,'6.83'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'66.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.06'
S21.G00.81.004,'5.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1158.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.41'
S21.G00.81.004,'46.92'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1158.41'
S21.G00.81.004,'2.90'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1158.41'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S90.G00.90.001,'1330'
S90.G00.90.002,'1'
...
|
unknown
|
DSN Réél_041_R0097
|
2026-06-29 15:26:55
|
|
5a553049baa3c48ca2484207cc4388fdfb8a4472534810e0bb 5a553049baa3c48ca2484207cc4388fdfb8a4472534810e0bb53dfb7471d8d96...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220928103606737'
S20.G00.05.005,'01092022'
S20.G00.05.007,'28092022'
S20.G00.05.008,'01'
S20.G00.05.009,'96107'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01486'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'21 RUE DE L'INDUSTRIE'
S21.G00.11.004,'74100'
S21.G00.11.005,'ETREMBIERES'
S21.G00.11.006,'C CIAL SHOPPING'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092022'
S21.G00.20.007,'30092022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'2224.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6841.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'5836.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'5836.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6841.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'5929.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1005.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'251.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'-400.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'728.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'1005.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1005.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'5836.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6841.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6841.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1035.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6841.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082022'
S21.G00.22.004,'31082022'
S21.G00.22.005,'69.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'336.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'336.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'336.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'336.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'342.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'12.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'88.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'336.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'336.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'336.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'336.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'336.00'
S21.G00.30.001,'1971274012269'
S21.G00.30.002,'YILDIRIM'
S21.G00.30.003,'YILDIRIM'
S21.G00.30.004,'Ferhat'
S21.G00.30.005,'01'
S21.G00.30.006,'20121997'
S21.G00.30.007,'ANNEMASSE'
S21.G00.30.008,'3 RUE DE LA BRUYERE'
S21.G00.30.009,'74100'
S21.G00.30.010,'ANNEMASSE'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'26983'
S21.G00.40.001,'03092019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601486'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1707.99'
S21.G00.50.003,'01'
S21.G00.50.004,'1596.58'
S21.G00.50.006,'1.70'
S21.G00.50.007,'01'
S21.G00.50.008,'233731420'
S21.G00.50.009,'29.04'
S21.G00.50.013,'1707.99'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'2030.17'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'2030.17'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'2030.17'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1787.88'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00008'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00008'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2030.17'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.17'
S21.G00.81.004,'313.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2030.17'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'62.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.17'
S21.G00.81.004,'-288.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.17'
S21.G00.81.004,'11.98'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.17'
S21.G00.81.004,'10.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.17'
S21.G00.81.004,'6.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.17'
S21.G00.81.004,'70.04'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.17'
S21.G00.81.004,'142.11'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.17'
S21.G00.81.004,'46.69'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.17'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'203.42'
S21.G00.81.001,'106'
S21.G00.81.003,'2030.17'
S21.G00.81.004,'-65.79'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.17'
S21.G00.81.004,'20.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.17'
S21.G00.81.004,'11.98'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2056.96'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2056.96'
S21.G00.81.004,'189.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2056.96'
S21.G00.81.004,'10.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2030.17'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.17'
S21.G00.81.004,'82.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.17'
S21.G00.81.004,'3.05'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'62.32'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.32'
S21.G00.81.004,'4.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'2030.17'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'39'
S21.G00.86.005,'00008'
S21.G00.30.001,'2980726281040'
S21.G00.30.002,'PUZIN'
S21.G00.30.003,'PUZIN'
S21.G00.30.004,'Manon'
S21.G00.30.005,'02'
S21.G00.30.006,'01071998'
S21.G00.30.007,'ROMANS SUR ISERE'
S21.G00.30.008,'14 RUE DES JARDINS'
S21.G00.30.009,'74240'
S21.G00.30.010,'GAILLARD'
S21.G00.30.013,'01'
S21.G00.30.014,'26'
S21.G00.30.015,'FR'
S21.G00.30.019,'33328'
S21.G00.40.001,'01022019'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601486'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'2313.92'
S21.G00.50.003,'01'
S21.G00.50.004,'2181.02'
S21.G00.50.006,'5.40'
S21.G00.50.007,'01'
S21.G00.50.008,'233731420'
S21.G00.50.009,'124.95'
S21.G00.50.013,'2313.92'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2770.96'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2770.96'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2770.96'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2475.96'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00002'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2770.96'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2770.96'
S21.G00.81.004,'428.12'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2770.96'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'75.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2770.96'
S21.G00.81.004,'16.35'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2770.96'
S21.G00.81.004,'13.85'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2770.96'
S21.G00.81.004,'8.31'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2770.96'
S21.G00.81.004,'95.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2770.96'
S21.G00.81.004,'193.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2770.96'
S21.G00.81.004,'63.73'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2770.96'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'279.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2770.96'
S21.G00.81.004,'27.71'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2770.96'
S21.G00.81.004,'16.35'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2798.06'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2798.06'
S21.G00.81.004,'257.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2798.06'
S21.G00.81.004,'13.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2770.96'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2770.96'
S21.G00.81.004,'112.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2770.96'
S21.G00.81.004,'4.16'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'75.04'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.04'
S21.G00.81.004,'6.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2770.96'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'23.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.57'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'46'
S21.G00.86.005,'00002'
S21.G00.30.001,'2021274010114'
S21.G00.30.002,'AGENEAU'
S21.G00.30.003,'AGENEAU'
S21.G00.30.004,'Lilou'
S21.G00.30.005,'02'
S21.G00.30.006,'13122002'
S21.G00.30.007,'ANNECY'
S21.G00.30.008,'51 RUE DE LA CAVE'
S21.G00.30.009,'74140'
S21.G00.30.010,'CHENS SUR LEMAN'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.016,'VILLA 12'
S21.G00.30.019,'40001'
S21.G00.30.025,'05'
S21.G00.40.001,'23082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'20082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601486'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1052.58'
S21.G00.50.003,'01'
S21.G00.50.004,'1000.82'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1052.58'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1005.28'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1005.28'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1005.28'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'856.28'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1005.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1005.28'
S21.G00.81.004,'85.95'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1005.28'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'56.99'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1005.28'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1005.28'
S21.G00.81.004,'-264.80'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1005.28'
S21.G00.81.004,'5.93'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1005.28'
S21.G00.81.004,'5.03'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1005.28'
S21.G00.81.004,'3.02'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1005.28'
S21.G00.81.004,'34.68'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1005.28'
S21.G00.81.004,'70.37'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1005.28'
S21.G00.81.004,'19.10'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1005.28'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'60.42'
S21.G00.81.001,'106'
S21.G00.81.003,'1005.28'
S21.G00.81.004,'-60.41'
S21.G00.81.001,'109'
S21.G00.81.003,'1005.28'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1005.28'
S21.G00.81.004,'10.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1005.28'
S21.G00.81.004,'5.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1005.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1005.28'
S21.G00.81.004,'40.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1005.28'
S21.G00.81.004,'1.51'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'56.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.99'
S21.G00.81.004,'4.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1005.28'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'1001274012045'
S21.G00.30.002,'D'ELIA'
S21.G00.30.003,'D'ELIA'
S21.G00.30.004,'Loris'
S21.G00.30.005,'01'
S21.G00.30.006,'13122000'
S21.G00.30.007,'ANNEMASSE'
S21.G00.30.008,'35 IMPASSE DU JURA'
S21.G00.30.009,'74560'
S21.G00.30.010,'MONNETIER MORNEX'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'41975'
S21.G00.40.001,'26082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'31012024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601486'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'08092022'
S21.G00.60.003,'10092022'
S21.G00.60.010,'11092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'18092022'
S21.G00.60.003,'19092022'
S21.G00.60.010,'20092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'19092022'
S21.G00.60.003,'01102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1175.84'
S21.G00.50.003,'01'
S21.G00.50.004,'1073.01'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233731420'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1175.84'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1034.85'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1034.85'
S21.G00.53.001,'01'
S21.G00.53.002,'80.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1818.38'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'26082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'335.80'
S21.G00.51.001,'26082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'335.80'
S21.G00.53.001,'01'
S21.G00.53.002,'27.58'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'26082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'26082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'92'
S21.G00.54.002,'61.78'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'26082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'335.80'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'335.80'
S21.G00.81.004,'51.88'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1034.85'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1034.85'
S21.G00.81.004,'159.88'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'26082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'335.80'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'335.80'
S21.G00.79.001,'04'
S21.G00.79.004,'11.77'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'335.80'
S21.G00.81.004,'-88.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'335.80'
S21.G00.81.004,'1.98'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'335.80'
S21.G00.81.004,'1.68'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'335.80'
S21.G00.81.004,'1.01'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'335.80'
S21.G00.81.004,'11.59'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'335.80'
S21.G00.81.004,'23.51'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'335.80'
S21.G00.81.004,'7.72'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'335.80'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'33.65'
S21.G00.81.001,'106'
S21.G00.81.003,'335.80'
S21.G00.81.004,'-20.18'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'335.80'
S21.G00.81.004,'3.36'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'335.80'
S21.G00.81.004,'3.36'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'335.80'
S21.G00.81.004,'1.98'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1034.85'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'895.46'
S21.G00.79.001,'04'
S21.G00.79.004,'57.14'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1034.85'
S21.G00.81.004,'-174.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1034.85'
S21.G00.81.004,'6.11'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1034.85'
S21.G00.81.004,'5.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1034.85'
S21.G00.81.004,'3.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1034.85'
S21.G00.81.004,'35.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1034.85'
S21.G00.81.004,'72.44'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1034.85'
S21.G00.81.004,'23.80'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1034.85'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'103.69'
S21.G00.81.001,'106'
S21.G00.81.003,'1034.85'
S21.G00.81.004,'-39.86'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1034.85'
S21.G00.81.004,'10.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1034.85'
S21.G00.81.004,'10.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1034.85'
S21.G00.81.004,'6.11'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'26082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'341.69'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'341.69'
S21.G00.81.004,'31.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'341.69'
S21.G00.81.004,'1.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1073.88'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1073.88'
S21.G00.81.004,'98.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1073.88'
S21.G00.81.004,'5.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'26082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'335.80'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'335.80'
S21.G00.81.004,'13.60'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'335.80'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1034.85'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1034.85'
S21.G00.81.004,'41.91'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1034.85'
S21.G00.81.004,'1.55'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'26082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'11.77'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.77'
S21.G00.81.004,'0.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'57.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.14'
S21.G00.81.004,'4.57'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'26082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'335.80'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.75'
S21.G00.78.001,'31'
S21.G00.78.002,'26082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'663.48'
S21.G00.81.001,'059'
S21.G00.81.004,'10.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1034.85'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.38'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S90.G00.90.001,'1308'
S90.G00.90.002,'1'
...
|
2022-09
|
dsn mensuelle 28 09 2022_073_R0146.txt
|
2026-06-28 18:42:13
|
|
5a5134824b65d928a73393ae928392a32b260176baba39dcc9 5a5134824b65d928a73393ae928392a32b260176baba39dcc9779fa905c74a5a...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'15.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'231030095006843'
S20.G00.05.005,'01102023'
S20.G00.05.007,'30102023'
S20.G00.05.008,'01'
S20.G00.05.009,'121262'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00298'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL BEAULIEU 18'
S21.G00.11.004,'44200'
S21.G00.11.005,'NANTES'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102023'
S21.G00.20.007,'31102023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102023'
S21.G00.22.004,'31102023'
S21.G00.22.005,'3054.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9145.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'2.49'
S21.G00.23.004,'7057.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7057.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9145.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7176.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2088.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'380.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1114.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'2.49'
S21.G00.23.004,'2088.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2088.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7057.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'9145.00'
S21.G00.23.006,'44109'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9145.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9145.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9145.00'
S21.G00.30.001,'2711244109527'
S21.G00.30.002,'NALIN'
S21.G00.30.003,'NALIN'
S21.G00.30.004,'CHRYSTELLE'
S21.G00.30.005,'02'
S21.G00.30.006,'18121971'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'28 LA FOSSE AUX LOUPS'
S21.G00.30.009,'44450'
S21.G00.30.010,'DIVATTE SUR LOIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'1333'
S21.G00.40.001,'15121997'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600298'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'2.49'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'2039.95'
S21.G00.50.003,'01'
S21.G00.50.004,'1907.22'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288335887'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2039.95'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2413.62'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2413.62'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2413.62'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2028.57'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1912.15'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2413.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2413.62'
S21.G00.81.004,'372.90'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2413.62'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2413.62'
S21.G00.81.004,'-167.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2413.62'
S21.G00.81.004,'60.10'
S21.G00.81.007,'2.49'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2413.62'
S21.G00.81.004,'12.07'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2413.62'
S21.G00.81.004,'7.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2413.62'
S21.G00.81.004,'83.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2413.62'
S21.G00.81.004,'168.95'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2413.62'
S21.G00.81.004,'55.51'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2413.62'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'241.85'
S21.G00.81.001,'106'
S21.G00.81.003,'2413.62'
S21.G00.81.004,'-38.36'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2413.62'
S21.G00.81.004,'24.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2413.62'
S21.G00.81.004,'14.24'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2449.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.01'
S21.G00.81.004,'225.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.01'
S21.G00.81.004,'12.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'77.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.63'
S21.G00.81.004,'6.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2413.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2413.62'
S21.G00.81.004,'97.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2413.62'
S21.G00.81.004,'3.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2413.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.93'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2413.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2413.62'
S21.G00.81.004,'48.27'
S21.G00.81.005,'44109'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'310'
S21.G00.86.005,'00001'
S21.G00.30.001,'1940545284244'
S21.G00.30.002,'TAVARES'
S21.G00.30.003,'TAVARES'
S21.G00.30.004,'Jeremy'
S21.G00.30.005,'01'
S21.G00.30.006,'09051994'
S21.G00.30.007,'SAINT-JEAN-DE-BRAYE'
S21.G00.30.008,'80 ROUTE DES SORINIERES'
S21.G00.30.009,'44120'
S21.G00.30.010,'VERTOU'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'27705'
S21.G00.40.001,'05062017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600298'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.49'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'2243.33'
S21.G00.50.003,'01'
S21.G00.50.004,'2102.73'
S21.G00.50.006,'5.90'
S21.G00.50.007,'01'
S21.G00.50.008,'288335887'
S21.G00.50.009,'132.36'
S21.G00.50.013,'2243.33'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2676.89'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2676.89'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2676.89'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2676.89'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2131.64'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2676.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.89'
S21.G00.81.004,'413.58'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2676.89'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'90.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.89'
S21.G00.81.004,'-33.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.89'
S21.G00.81.004,'66.65'
S21.G00.81.007,'2.49'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.89'
S21.G00.81.004,'13.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.89'
S21.G00.81.004,'8.03'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.89'
S21.G00.81.004,'92.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.89'
S21.G00.81.004,'187.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.89'
S21.G00.81.004,'61.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.89'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'269.82'
S21.G00.81.001,'106'
S21.G00.81.003,'2676.89'
S21.G00.81.004,'-7.68'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.89'
S21.G00.81.004,'26.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.89'
S21.G00.81.004,'15.79'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2720.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2720.66'
S21.G00.81.004,'250.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2720.66'
S21.G00.81.004,'13.60'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'90.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.61'
S21.G00.81.004,'7.25'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2676.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.89'
S21.G00.81.004,'108.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.89'
S21.G00.81.004,'4.02'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2676.89'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.91'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2676.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2676.89'
S21.G00.81.004,'53.54'
S21.G00.81.005,'44109'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'76'
S21.G00.86.005,'00001'
S21.G00.30.001,'1890344109188'
S21.G00.30.002,'RABILLARD'
S21.G00.30.003,'RABILLARD'
S21.G00.30.004,'Benjamin'
S21.G00.30.005,'01'
S21.G00.30.006,'08031989'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'22 Rue Pierre Landais'
S21.G00.30.009,'44200'
S21.G00.30.010,'NANTES'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'40129'
S21.G00.40.001,'27092021'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600298'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.49'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1662.06'
S21.G00.50.003,'01'
S21.G00.50.004,'1542.18'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288335887'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1662.06'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1966.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1555.16'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'303.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'74.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'-362.99'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'48.95'
S21.G00.81.007,'2.49'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'9.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'67.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'137.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'45.21'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'197.00'
S21.G00.81.001,'106'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'-82.94'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'19.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'11.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2006.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2006.28'
S21.G00.81.004,'184.58'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2006.28'
S21.G00.81.004,'10.03'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'74.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.68'
S21.G00.81.004,'5.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'79.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'2.95'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1966.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'39.32'
S21.G00.81.005,'44109'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'25'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010575110736'
S21.G00.30.002,'OSORIO MORALES'
S21.G00.30.003,'OSORIO MORALES'
S21.G00.30.004,'Jason'
S21.G00.30.005,'01'
S21.G00.30.006,'20052001'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'5 RUE LEON SERPOLLET'
S21.G00.30.009,'44300'
S21.G00.30.010,'NANTES'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'41886'
S21.G00.30.025,'05'
S21.G00.40.001,'11072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'10072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600298'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.49'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1209.48'
S21.G00.50.003,'01'
S21.G00.50.004,'1147.78'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1209.48'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1154.64'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1154.64'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1154.64'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1065.82'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1155.40'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1154.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1154.64'
S21.G00.81.004,'98.72'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1154.64'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'69.32'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1154.64'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1154.64'
S21.G00.81.004,'-303.66'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1154.64'
S21.G00.81.004,'28.75'
S21.G00.81.007,'2.49'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1154.64'
S21.G00.81.004,'5.77'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1154.64'
S21.G00.81.004,'3.46'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1154.64'
S21.G00.81.004,'39.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1154.64'
S21.G00.81.004,'80.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1154.64'
S21.G00.81.004,'21.94'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1154.64'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'69.39'
S21.G00.81.001,'106'
S21.G00.81.003,'1154.64'
S21.G00.81.004,'-69.39'
S21.G00.81.001,'109'
S21.G00.81.003,'1154.64'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1154.64'
S21.G00.81.004,'11.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1154.64'
S21.G00.81.004,'6.81'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'69.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.32'
S21.G00.81.004,'5.55'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1154.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1154.64'
S21.G00.81.004,'46.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1154.64'
S21.G00.81.004,'1.73'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1154.64'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1154.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1154.64'
S21.G00.81.004,'23.09'
S21.G00.81.005,'44109'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000356260379'
S21.G00.30.002,'LE BOUFFO'
S21.G00.30.003,'LE BOUFFO'
S21.G00.30.004,'Corentin'
S21.G00.30.005,'01'
S21.G00.30.006,'17032000'
S21.G00.30.007,'VANNES'
S21.G00.30.008,'9 AVENUE DES HORTENSIAS'
S21.G00.30.009,'44000'
S21.G00.30.010,'NANTES'
S21.G00.30.013,'01'
S21.G00.30.014,'56'
S21.G00.30.015,'FR'
S21.G00.30.019,'44636'
S21.G00.30.025,'05'
S21.G00.40.001,'11092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600298'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.49'
S21.G00.60.001,'01'
S21.G00.60.002,'29092023'
S21.G00.60.003,'30092023'
S21.G00.60.010,'01102023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'988.35'
S21.G00.50.003,'01'
S21.G00.50.004,'926.65'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288335887'
S21.G00.50.009,'0.00'
S21.G00.50.011,'988.35'
S21.G00.50.013,'0.00'
S21.G00.51.001,'11092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-31.12'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'933.51'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'964.63'
S21.G00.53.001,'01'
S21.G00.53.002,'153.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'964.63'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'926.04'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'932.81'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'933.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'79.82'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'933.51'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1688.52'
S21.G00.79.001,'04'
S21.G00.79.004,'67.86'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'-245.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'23.24'
S21.G00.81.007,'2.49'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'4.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'2.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'32.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'65.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'17.74'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'56.10'
S21.G00.81.001,'106'
S21.G00.81.003,'933.51'
S21.G00.81.004,'-56.10'
S21.G00.81.001,'109'
S21.G00.81.003,'933.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'9.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'5.51'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'67.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.86'
S21.G00.81.004,'5.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'933.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'37.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'1.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'933.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.16'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'933.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'18.67'
S21.G00.81.005,'44109'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2831299351354'
S21.G00.30.002,'BEN DAOUD'
S21.G00.30.003,'CHENENAOUI'
S21.G00.30.004,'Azza'
S21.G00.30.005,'02'
S21.G00.30.006,'15121983'
S21.G00.30.007,'TUNISIE'
S21.G00.30.008,'13 RUE MARCEL PAUL'
S21.G00.30.009,'44000'
S21.G00.30.010,'NANTES'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TN'
S21.G00.30.019,'44698'
S21.G00.40.001,'22092023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'19102023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600298'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'2.49'
S21.G00.62.001,'19102023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31102023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288335887'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'19102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'19102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'19102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'19102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'19102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'19102023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'19102023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1540'
S90.G00.90.002,'1'
...
|
2023-10
|
DSN octobre 2023_015_R0025
|
2026-06-29 13:49:22
|
|
5a43cab3ab77f9c2b727bdc755995d8553a840538e7c50499b 5a43cab3ab77f9c2b727bdc755995d8553a840538e7c50499ba9b0c2fd0fb09b...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'16.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240103163101415'
S20.G00.05.005,'01122023'
S20.G00.05.007,'03012024'
S20.G00.05.008,'01'
S20.G00.05.009,'131016'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.06.009,'1792'
S21.G00.11.001,'05271'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL CARREFOUR LA PIOLINE'
S21.G00.11.004,'13290'
S21.G00.11.005,'AIX LES MILLES'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01122023'
S21.G00.20.007,'31122023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122023'
S21.G00.22.004,'31122023'
S21.G00.22.005,'4508.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11769.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.82'
S21.G00.23.004,'10584.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10305.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11769.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10782.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1185.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'453.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'908.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.82'
S21.G00.23.004,'1185.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1185.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10584.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'11769.00'
S21.G00.23.006,'13001'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11769.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11769.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3529.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11769.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122021'
S21.G00.22.004,'31122021'
S21.G00.22.005,'-406.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'-68.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.30.001,'1780999350691'
S21.G00.30.002,'AATTACHE'
S21.G00.30.003,'AATTACHE'
S21.G00.30.004,'Mimoun'
S21.G00.30.005,'01'
S21.G00.30.006,'06091978'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'20 Avenue Giuseppe Verdi'
S21.G00.30.009,'13100'
S21.G00.30.010,'AIX EN PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.016,'Les Loges de la Rotonde'
S21.G00.30.019,'301'
S21.G00.40.001,'21082002'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605271'
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S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.82'
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S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
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S21.G00.71.002,'RUAA'
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S21.G00.51.001,'01122023'
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S21.G00.51.013,'2829.40'
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S21.G00.51.013,'1815.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
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S21.G00.51.011,'027'
S21.G00.51.013,'2243.75'
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S21.G00.54.002,'79.80'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
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S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
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S21.G00.78.002,'01122023'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01122023'
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S21.G00.79.004,'2006.44'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2829.40'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2829.40'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2829.40'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2829.40'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2829.40'
S21.G00.81.004,'97.61'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2829.40'
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S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2829.40'
S21.G00.81.004,'65.08'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2829.40'
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S21.G00.81.004,'283.51'
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S21.G00.81.003,'2829.40'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2829.40'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2829.40'
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S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2860.25'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2860.25'
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S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2860.25'
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S21.G00.81.007,'0.50'
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S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.37'
S21.G00.81.004,'6.43'
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S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2829.40'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2829.40'
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S21.G00.78.002,'01122023'
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S21.G00.79.001,'11'
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S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
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S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
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S21.G00.78.005,'3'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2829.40'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2829.40'
S21.G00.81.004,'56.59'
S21.G00.81.005,'13001'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'256'
S21.G00.86.005,'00005'
S21.G00.30.001,'2800494038051'
S21.G00.30.002,'GASNIER'
S21.G00.30.003,'GASNIER'
S21.G00.30.004,'CHRYSTEL'
S21.G00.30.005,'02'
S21.G00.30.006,'23041980'
S21.G00.30.007,'L HAY LES ROSES'
S21.G00.30.008,'13 ALLEE DES RIBES'
S21.G00.30.009,'13127'
S21.G00.30.010,'VITROLLES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.016,'LOTISSEMENT LE CLOS DU PARC'
S21.G00.30.019,'618'
S21.G00.40.001,'20122002'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605271'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.82'
S21.G00.60.001,'01'
S21.G00.60.002,'22082023'
S21.G00.60.003,'31122023'
S21.G00.70.004,'001/ 99'
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S21.G00.70.012,'1'
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S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
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S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S58'
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S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
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S21.G00.50.008,'297154543'
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S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1192.82'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1192.82'
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S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
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S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2877.41'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
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S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'942.74'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
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S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1192.82'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1192.82'
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S21.G00.79.001,'01'
S21.G00.79.004,'714.34'
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S21.G00.79.004,'74.58'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.82'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.82'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.82'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.82'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.82'
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S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.82'
S21.G00.81.004,'27.43'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.82'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.82'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.82'
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S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1246.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.52'
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S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.52'
S21.G00.81.004,'6.23'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'74.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.58'
S21.G00.81.004,'5.97'
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S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1192.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.82'
S21.G00.81.004,'48.31'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.82'
S21.G00.81.004,'1.79'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1192.82'
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S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1192.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.82'
S21.G00.81.004,'23.86'
S21.G00.81.005,'13001'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'252'
S21.G00.86.005,'00001'
S21.G00.30.001,'2740684003033'
S21.G00.30.002,'SEIMANDI'
S21.G00.30.003,'SEIMANDI'
S21.G00.30.004,'STEPHANIE'
S21.G00.30.005,'02'
S21.G00.30.006,'27061974'
S21.G00.30.007,'APT'
S21.G00.30.008,'5 AVENUE DARIUS MILHAUD'
S21.G00.30.009,'13100'
S21.G00.30.010,'AIX EN PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'2001'
S21.G00.40.001,'01032008'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605271'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.82'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'2536.54'
S21.G00.50.003,'01'
S21.G00.50.004,'2386.05'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'297154543'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2536.54'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'3032.91'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'3032.91'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3032.91'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'027'
S21.G00.51.013,'2406.07'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3032.91'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.91'
S21.G00.81.004,'468.58'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3032.91'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'2118.76'
S21.G00.79.001,'04'
S21.G00.79.004,'81.72'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.91'
S21.G00.81.004,'-157.24'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.91'
S21.G00.81.004,'24.87'
S21.G00.81.007,'0.82'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.91'
S21.G00.81.004,'15.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.91'
S21.G00.81.004,'9.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.91'
S21.G00.81.004,'104.64'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.91'
S21.G00.81.004,'212.30'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.91'
S21.G00.81.004,'69.76'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.91'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'303.89'
S21.G00.81.001,'106'
S21.G00.81.003,'3032.91'
S21.G00.81.004,'-35.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.91'
S21.G00.81.004,'30.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.91'
S21.G00.81.004,'17.89'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3061.56'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3061.56'
S21.G00.81.004,'281.67'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3061.56'
S21.G00.81.004,'15.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'81.72'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'81.72'
S21.G00.81.004,'6.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3032.91'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.91'
S21.G00.81.004,'122.83'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.91'
S21.G00.81.004,'4.55'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3032.91'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.02'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3032.91'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.91'
S21.G00.81.004,'60.66'
S21.G00.81.005,'13001'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'189'
S21.G00.86.005,'00003'
S21.G00.30.001,'1001013001146'
S21.G00.30.002,'BOUSLAH'
S21.G00.30.003,'BOUSLAH'
S21.G00.30.004,'Benabdellah'
S21.G00.30.005,'01'
S21.G00.30.006,'13102000'
S21.G00.30.007,'AIX EN PROVENCE'
S21.G00.30.008,'1 rue abbe bremond'
S21.G00.30.009,'13090'
S21.G00.30.010,'AIX EN PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'41973'
S21.G00.30.025,'04'
S21.G00.40.001,'18072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'17072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605271'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.82'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'1239.48'
S21.G00.50.003,'01'
S21.G00.50.004,'1177.78'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'297154543'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1239.48'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1184.64'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1184.64'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1184.64'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1065.82'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1185.60'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1184.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.64'
S21.G00.81.004,'101.29'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1184.64'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'69.52'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.64'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.64'
S21.G00.81.004,'-311.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.64'
S21.G00.81.004,'9.71'
S21.G00.81.007,'0.82'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.64'
S21.G00.81.004,'5.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.64'
S21.G00.81.004,'3.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.64'
S21.G00.81.004,'40.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.64'
S21.G00.81.004,'82.92'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.64'
S21.G00.81.004,'22.51'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.64'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'71.20'
S21.G00.81.001,'106'
S21.G00.81.003,'1184.64'
S21.G00.81.004,'-71.20'
S21.G00.81.001,'109'
S21.G00.81.003,'1184.64'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.64'
S21.G00.81.004,'11.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.64'
S21.G00.81.004,'6.99'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'69.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.52'
S21.G00.81.004,'5.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1184.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.64'
S21.G00.81.004,'47.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.64'
S21.G00.81.004,'1.78'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1184.64'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1184.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.64'
S21.G00.81.004,'23.69'
S21.G00.81.005,'13001'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'17'
S21.G00.86.005,'00001'
S21.G00.30.001,'1021113001286'
S21.G00.30.002,'SENIA'
S21.G00.30.003,'SENIA'
S21.G00.30.004,'Fabien'
S21.G00.30.005,'01'
S21.G00.30.006,'20112002'
S21.G00.30.007,'AIX EN PROVENCE'
S21.G00.30.008,'1483 CHEMIN DE ROMAN'
S21.G00.30.009,'13120'
S21.G00.30.010,'GARDANNE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'44581'
S21.G00.40.001,'04122023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'31122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605271'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.82'
S21.G00.62.001,'31122023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'1074.91'
S21.G00.50.003,'01'
S21.G00.50.004,'981.55'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'358.91'
S21.G00.51.001,'04122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1255.62'
S21.G00.51.001,'04122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1037.70'
S21.G00.53.001,'01'
S21.G00.53.002,'92.96'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'04122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1416.52'
S21.G00.51.001,'04122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.51.001,'04122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'027'
S21.G00.51.013,'989.84'
S21.G00.52.001,'011'
S21.G00.52.002,'103.77'
S21.G00.52.006,'00003'
S21.G00.52.001,'020'
S21.G00.52.002,'114.15'
S21.G00.52.006,'00003'
S21.G00.54.001,'92'
S21.G00.54.002,'55.73'
S21.G00.54.003,'04122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'04122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1255.62'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1255.62'
S21.G00.81.004,'194.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'04122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1255.62'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1037.25'
S21.G00.79.001,'04'
S21.G00.79.004,'64.02'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1255.62'
S21.G00.81.004,'-177.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1255.62'
S21.G00.81.004,'10.30'
S21.G00.81.007,'0.82'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1255.62'
S21.G00.81.004,'6.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1255.62'
S21.G00.81.004,'3.77'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1255.62'
S21.G00.81.004,'43.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1255.62'
S21.G00.81.004,'87.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1255.62'
S21.G00.81.004,'28.88'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1255.62'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'125.82'
S21.G00.81.001,'106'
S21.G00.81.003,'1255.62'
S21.G00.81.004,'-40.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1255.62'
S21.G00.81.004,'12.56'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1255.62'
S21.G00.81.004,'12.56'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1255.62'
S21.G00.81.004,'7.41'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'04122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1297.67'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1297.67'
S21.G00.81.004,'119.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1297.67'
S21.G00.81.004,'6.49'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'04122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'64.02'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.02'
S21.G00.81.004,'5.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'04122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1255.62'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1255.62'
S21.G00.81.004,'50.85'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1255.62'
S21.G00.81.004,'1.88'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'04122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1255.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.29'
S21.G00.78.001,'31'
S21.G00.78.002,'04122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3311.23'
S21.G00.81.001,'059'
S21.G00.81.004,'61.92'
S21.G00.78.001,'57'
S21.G00.78.002,'04122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1255.62'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1255.62'
S21.G00.81.004,'25.11'
S21.G00.81.005,'13001'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'28'
S21.G00.86.005,'00003'
S21.G00.30.001,'2821013005049'
S21.G00.30.002,'ZANARDO'
S21.G00.30.003,'ZANARDO'
S21.G00.30.004,'Audrey'
S21.G00.30.005,'02'
S21.G00.30.006,'19101982'
S21.G00.30.007,'AUBAGNE'
S21.G00.30.008,'102 CHEMIN DES BEUGONS'
S21.G00.30.009,'13700'
S21.G00.30.010,'MARIGNANE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'44877'
S21.G00.40.001,'30102023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605271'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.82'
S21.G00.62.001,'31122023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'1508.18'
S21.G00.50.003,'01'
S21.G00.50.004,'1393.69'
S21.G00.50.006,'5.50'
S21.G00.50.007,'01'
S21.G00.50.008,'297154543'
S21.G00.50.009,'82.95'
S21.G00.50.013,'1508.18'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1778.26'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1228.60'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1778.26'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1405.43'
S21.G00.52.001,'011'
S21.G00.52.002,'261.74'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'287.92'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1778.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.26'
S21.G00.81.004,'274.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1778.26'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1198.08'
S21.G00.79.001,'04'
S21.G00.79.004,'73.44'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.26'
S21.G00.81.004,'-60.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.26'
S21.G00.81.004,'14.58'
S21.G00.81.007,'0.82'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.26'
S21.G00.81.004,'8.89'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.26'
S21.G00.81.004,'5.33'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.26'
S21.G00.81.004,'61.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.26'
S21.G00.81.004,'124.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.26'
S21.G00.81.004,'40.90'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.26'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'178.18'
S21.G00.81.001,'106'
S21.G00.81.003,'1778.26'
S21.G00.81.004,'-13.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.26'
S21.G00.81.004,'17.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.26'
S21.G00.81.004,'17.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.26'
S21.G00.81.004,'10.49'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1820.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1820.58'
S21.G00.81.004,'167.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1820.58'
S21.G00.81.004,'9.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'73.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.44'
S21.G00.81.004,'5.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1778.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.26'
S21.G00.81.004,'72.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.26'
S21.G00.81.004,'2.67'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1778.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.74'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1778.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.26'
S21.G00.81.004,'35.57'
S21.G00.81.005,'13001'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040713001172'
S21.G00.30.002,'VISCONTI'
S21.G00.30.003,'VISCONTI'
S21.G00.30.004,'Pauline'
S21.G00.30.005,'02'
S21.G00.30.006,'12072004'
S21.G00.30.007,'AIX EN PROVENCE'
S21.G00.30.008,'CHEMIN DU MOULIN'
S21.G00.30.009,'13880'
S21.G00.30.010,'VELAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'45483'
S21.G00.40.001,'22122023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'23122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.78.006,'00002'
S21.G00.81.001,'081'
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S21.G00.81.003,'311.29'
S21.G00.81.004,'6.23'
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S21.G00.86.001,'07'
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S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
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S90.G00.90.001,'2221'
S90.G00.90.002,'1'
...
|
2023-12
|
DSN Décembre 23_145_R0627
|
2026-06-29 13:30:38
|
|
5a423ec1dbc99ed70cefd51fdac62848d7c9cafc5af50764cf 5a423ec1dbc99ed70cefd51fdac62848d7c9cafc5af50764cf5f6425e033447a...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
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S10.G00.02.004,'arossignol@celio.com'
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S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
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S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02658'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL LES 4 CHEMINS'
S21.G00.11.004,'03200'
S21.G00.11.005,'VICHY'
S21.G00.11.006,'LOCAL N 13'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092022'
S21.G00.20.007,'30092022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'3414.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8915.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'8915.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9227.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8915.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9022.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'262.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'-400.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'686.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8915.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8915.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8915.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8915.00'
S21.G00.30.001,'2890469387020'
S21.G00.30.002,'DURY'
S21.G00.30.003,'DURY'
S21.G00.30.004,'CHRISTELLE'
S21.G00.30.005,'02'
S21.G00.30.006,'04041989'
S21.G00.30.007,'LYON'
S21.G00.30.008,'18 res font St Georges'
S21.G00.30.009,'03700'
S21.G00.30.010,'BELLERIVE SUR ALLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.016,'Chez M. DURY Jo�l'
S21.G00.30.019,'5783'
S21.G00.40.001,'13092010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602658'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'2615.18'
S21.G00.50.003,'01'
S21.G00.50.004,'2472.98'
S21.G00.50.006,'8.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233733470'
S21.G00.50.009,'209.21'
S21.G00.50.013,'2615.18'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3095.69'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3095.69'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3095.69'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2558.58'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3407.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3407.72'
S21.G00.81.004,'526.49'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3095.69'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'77.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.69'
S21.G00.81.004,'18.26'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.69'
S21.G00.81.004,'15.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.69'
S21.G00.81.004,'9.29'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.69'
S21.G00.81.004,'106.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.69'
S21.G00.81.004,'216.70'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.69'
S21.G00.81.004,'71.20'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.69'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'170.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.69'
S21.G00.81.004,'30.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.69'
S21.G00.81.004,'18.26'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3118.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3118.55'
S21.G00.81.004,'286.91'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3118.55'
S21.G00.81.004,'15.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3095.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.69'
S21.G00.81.004,'125.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.69'
S21.G00.81.004,'4.64'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'76.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.45'
S21.G00.81.004,'6.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3407.72'
S21.G00.79.001,'13'
S21.G00.79.004,'-312.03'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'25.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'144'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960663113108'
S21.G00.30.002,'BORY'
S21.G00.30.003,'BORY'
S21.G00.30.004,'Romane'
S21.G00.30.005,'02'
S21.G00.30.006,'04061996'
S21.G00.30.007,'CLERMONT FERRAND'
S21.G00.30.008,'10 Les Grivats'
S21.G00.30.009,'03300'
S21.G00.30.010,'CUSSET'
S21.G00.30.013,'01'
S21.G00.30.014,'63'
S21.G00.30.015,'FR'
S21.G00.30.016,'Chez M. PERINI Vincent'
S21.G00.30.019,'36330'
S21.G00.40.001,'11112019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602658'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'12092022'
S21.G00.60.003,'14092022'
S21.G00.60.010,'15092022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1974.30'
S21.G00.50.003,'01'
S21.G00.50.004,'1853.58'
S21.G00.50.006,'3.40'
S21.G00.50.007,'01'
S21.G00.50.008,'233733470'
S21.G00.50.009,'67.13'
S21.G00.50.013,'1974.30'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2355.04'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2355.04'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2355.04'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1758.00'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2355.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2355.04'
S21.G00.81.004,'363.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2355.04'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'64.01'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2355.04'
S21.G00.81.004,'-146.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2355.04'
S21.G00.81.004,'13.89'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2355.04'
S21.G00.81.004,'11.78'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2355.04'
S21.G00.81.004,'7.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2355.04'
S21.G00.81.004,'81.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2355.04'
S21.G00.81.004,'164.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2355.04'
S21.G00.81.004,'54.17'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2355.04'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'235.97'
S21.G00.81.001,'106'
S21.G00.81.003,'2355.04'
S21.G00.81.004,'-33.37'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2355.04'
S21.G00.81.004,'23.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2355.04'
S21.G00.81.004,'13.89'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2377.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2377.84'
S21.G00.81.004,'218.76'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2377.84'
S21.G00.81.004,'11.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2355.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2355.04'
S21.G00.81.004,'95.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2355.04'
S21.G00.81.004,'3.53'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'64.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.01'
S21.G00.81.004,'5.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2355.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'34'
S21.G00.86.005,'00001'
S21.G00.30.001,'2980203310027'
S21.G00.30.002,'GOSSET'
S21.G00.30.003,'GOSSET'
S21.G00.30.004,'Hulya'
S21.G00.30.005,'02'
S21.G00.30.006,'01021998'
S21.G00.30.007,'VICHY'
S21.G00.30.008,'30 rue Pasteur'
S21.G00.30.009,'03200'
S21.G00.30.010,'VICHY'
S21.G00.30.013,'01'
S21.G00.30.014,'03'
S21.G00.30.015,'FR'
S21.G00.30.019,'40198'
S21.G00.40.001,'01112021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602658'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1792.46'
S21.G00.50.003,'01'
S21.G00.50.004,'1678.10'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233733470'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1792.46'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2133.23'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2133.23'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2133.23'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2133.23'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.23'
S21.G00.81.004,'329.58'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2133.23'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'62.85'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.23'
S21.G00.81.004,'-243.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.23'
S21.G00.81.004,'12.59'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.23'
S21.G00.81.004,'10.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.23'
S21.G00.81.004,'6.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.23'
S21.G00.81.004,'73.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.23'
S21.G00.81.004,'149.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.23'
S21.G00.81.004,'49.06'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.23'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'213.76'
S21.G00.81.001,'106'
S21.G00.81.003,'2133.23'
S21.G00.81.004,'-55.55'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.23'
S21.G00.81.004,'21.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.23'
S21.G00.81.004,'12.59'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2158.75'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.75'
S21.G00.81.004,'198.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.75'
S21.G00.81.004,'10.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2133.23'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.23'
S21.G00.81.004,'86.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.23'
S21.G00.81.004,'3.20'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'62.85'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.85'
S21.G00.81.004,'5.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2133.23'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00002'
S21.G00.30.001,'2021297551023'
S21.G00.30.002,'MIATH'
S21.G00.30.003,'MIATH'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'21122002'
S21.G00.30.007,'LES ABYMES'
S21.G00.30.008,'76 Bd de l'H�pital'
S21.G00.30.009,'03200'
S21.G00.30.010,'VICHY'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'40807'
S21.G00.40.001,'28022022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602658'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'15092022'
S21.G00.60.003,'17092022'
S21.G00.60.010,'18092022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1135.16'
S21.G00.50.003,'01'
S21.G00.50.004,'1043.77'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1135.16'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'1331.39'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'1331.39'
S21.G00.53.001,'01'
S21.G00.53.002,'113.24'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1420.93'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1343.13'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1331.39'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.39'
S21.G00.81.004,'205.70'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1331.39'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1253.59'
S21.G00.79.001,'04'
S21.G00.79.004,'58.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.39'
S21.G00.81.004,'-295.97'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.39'
S21.G00.81.004,'7.86'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.39'
S21.G00.81.004,'6.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.39'
S21.G00.81.004,'3.99'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.39'
S21.G00.81.004,'45.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.39'
S21.G00.81.004,'93.20'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.39'
S21.G00.81.004,'30.63'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.39'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'133.40'
S21.G00.81.001,'106'
S21.G00.81.003,'1331.39'
S21.G00.81.004,'-67.53'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.39'
S21.G00.81.004,'13.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.39'
S21.G00.81.004,'7.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1366.77'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1366.77'
S21.G00.81.004,'125.74'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1366.77'
S21.G00.81.004,'6.83'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1331.39'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.39'
S21.G00.81.004,'53.92'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1331.39'
S21.G00.81.004,'2.00'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'58.68'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.68'
S21.G00.81.004,'4.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1331.39'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.92'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00004'
S90.G00.90.001,'1091'
S90.G00.90.002,'1'
...
|
2022-09
|
dsn mensuelle 28 09 2022_101_R0212.txt
|
2026-06-28 18:53:16
|
|
5a40a96768c561a64adeaf109c7f92bf7763ab2c5e52d337ec 5a40a96768c561a64adeaf109c7f92bf7763ab2c5e52d337ecf9f747393c443b...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'16.0.5'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'231204152143887'
S20.G00.05.005,'01112023'
S20.G00.05.007,'04122023'
S20.G00.05.008,'01'
S20.G00.05.009,'125120'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05958'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ZAC CARRE SENART'
S21.G00.11.004,'77127'
S21.G00.11.005,'LIEUSAINT'
S21.G00.11.006,'C CIAL CARRE SENART'
S21.G00.11.008,'13'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112023'
S21.G00.20.007,'30112023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112023'
S21.G00.22.004,'30112023'
S21.G00.22.005,'16114.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'35777.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'34626.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'33913.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'35777.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'35034.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1151.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'1083.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1210.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'658.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'1151.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1151.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'34626.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'35777.00'
S21.G00.23.006,'77251'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'35777.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'35777.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'645.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'35777.00'
S21.G00.30.001,'1930694028370'
S21.G00.30.002,'NUNES'
S21.G00.30.003,'NUNES'
S21.G00.30.004,'ANTHONY'
S21.G00.30.005,'01'
S21.G00.30.006,'24061993'
S21.G00.30.007,'CRETEIL'
S21.G00.30.008,'20 RUE DU VIEUX LOUVRE'
S21.G00.30.009,'94450'
S21.G00.30.010,'LIMEIL BREVANNES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'23673'
S21.G00.40.001,'11012017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'03'
S21.G00.60.002,'09112023'
S21.G00.60.003,'19112023'
S21.G00.60.010,'21112023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'3639.76'
S21.G00.50.003,'01'
S21.G00.50.004,'3450.01'
S21.G00.50.006,'9.70'
S21.G00.50.007,'01'
S21.G00.50.008,'292837715'
S21.G00.50.009,'441.91'
S21.G00.50.013,'4555.76'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'4379.14'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'3550.92'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'6.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'5489.24'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'3372.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'027'
S21.G00.51.013,'3501.15'
S21.G00.52.001,'027'
S21.G00.52.002,'828.22'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00004'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'4379.14'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1155.90'
S21.G00.79.001,'04'
S21.G00.79.004,'112.84'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4379.14'
S21.G00.81.004,'24.09'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4379.14'
S21.G00.81.004,'21.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4379.14'
S21.G00.81.004,'13.14'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4379.14'
S21.G00.81.004,'151.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4379.14'
S21.G00.81.004,'306.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4379.14'
S21.G00.81.004,'100.72'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4379.14'
S21.G00.81.004,'0.70'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'558.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4379.14'
S21.G00.81.004,'43.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4379.14'
S21.G00.81.004,'25.84'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'4415.34'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4415.34'
S21.G00.81.004,'406.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4415.34'
S21.G00.81.004,'22.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'112.84'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.84'
S21.G00.81.004,'9.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'4379.14'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4379.14'
S21.G00.81.004,'177.36'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4379.14'
S21.G00.81.004,'6.57'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'713.14'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'51.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'4379.14'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4379.14'
S21.G00.81.004,'88.02'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'82'
S21.G00.86.005,'00004'
S21.G00.30.001,'1920199352453'
S21.G00.30.002,'SAYAGH'
S21.G00.30.003,'SAYAGH'
S21.G00.30.004,'Djawad'
S21.G00.30.005,'01'
S21.G00.30.006,'09011992'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'9 RUE DE LA CHASSE'
S21.G00.30.009,'77000'
S21.G00.30.010,'MELUN'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'24611'
S21.G00.40.001,'05092016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'3377.41'
S21.G00.50.003,'01'
S21.G00.50.004,'3197.50'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292837715'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3377.41'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4058.82'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3197.50'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4058.82'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2082.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'3224.29'
S21.G00.52.001,'027'
S21.G00.52.002,'861.32'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'4058.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4058.82'
S21.G00.81.004,'627.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'4058.82'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'88.49'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4058.82'
S21.G00.81.004,'22.32'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4058.82'
S21.G00.81.004,'20.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4058.82'
S21.G00.81.004,'12.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4058.82'
S21.G00.81.004,'140.03'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4058.82'
S21.G00.81.004,'284.12'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4058.82'
S21.G00.81.004,'93.36'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4058.82'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'406.70'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4058.82'
S21.G00.81.004,'40.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4058.82'
S21.G00.81.004,'23.95'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'4076.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4076.28'
S21.G00.81.004,'375.02'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4076.28'
S21.G00.81.004,'20.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'88.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.49'
S21.G00.81.004,'7.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'4058.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4058.82'
S21.G00.81.004,'164.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4058.82'
S21.G00.81.004,'6.09'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'4058.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.79'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'4058.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4058.82'
S21.G00.81.004,'81.58'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'86'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980777288310'
S21.G00.30.002,'ALVES'
S21.G00.30.003,'ALVES'
S21.G00.30.004,'Amaury'
S21.G00.30.005,'01'
S21.G00.30.006,'12071998'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'184 Avenue Victor Hugo'
S21.G00.30.009,'77190'
S21.G00.30.010,'DAMMARIE LES LYS'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'28335'
S21.G00.40.001,'25092017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1572.75'
S21.G00.50.003,'01'
S21.G00.50.004,'1456.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292837715'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1572.75'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1857.05'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1551.97'
S21.G00.53.001,'01'
S21.G00.53.002,'62.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1857.05'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'737.45'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'027'
S21.G00.51.013,'1468.26'
S21.G00.52.001,'027'
S21.G00.52.002,'305.08'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00003'
S21.G00.54.001,'17'
S21.G00.54.002,'25.20'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1857.05'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1857.05'
S21.G00.81.004,'286.92'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1857.05'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'723.80'
S21.G00.79.001,'04'
S21.G00.79.004,'73.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1857.05'
S21.G00.81.004,'10.21'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1857.05'
S21.G00.81.004,'9.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1857.05'
S21.G00.81.004,'5.57'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1857.05'
S21.G00.81.004,'64.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1857.05'
S21.G00.81.004,'129.99'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1857.05'
S21.G00.81.004,'42.71'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1857.05'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'186.08'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1857.05'
S21.G00.81.004,'18.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1857.05'
S21.G00.81.004,'10.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1898.52'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.52'
S21.G00.81.004,'174.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.52'
S21.G00.81.004,'9.49'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'73.96'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.96'
S21.G00.81.004,'5.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1857.05'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1857.05'
S21.G00.81.004,'75.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1857.05'
S21.G00.81.004,'2.79'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1857.05'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1857.05'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1857.05'
S21.G00.81.004,'37.33'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'74'
S21.G00.86.005,'00003'
S21.G00.30.001,'2990494081100'
S21.G00.30.002,'POLETTI'
S21.G00.30.003,'POLETTI'
S21.G00.30.004,'Karen'
S21.G00.30.005,'02'
S21.G00.30.006,'06041999'
S21.G00.30.007,'VITRY SUR SEINE'
S21.G00.30.008,'5 avenue des regalles'
S21.G00.30.009,'77176'
S21.G00.30.010,'SAVIGNY LE TEMPLE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'33788'
S21.G00.40.001,'07092019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'706.22'
S21.G00.50.003,'01'
S21.G00.50.004,'619.79'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292837715'
S21.G00.50.009,'0.00'
S21.G00.50.013,'706.22'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'799.83'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'711.96'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'799.83'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'368.64'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00007'
S21.G00.51.011,'027'
S21.G00.51.013,'625.07'
S21.G00.52.001,'027'
S21.G00.52.002,'87.87'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00007'
S21.G00.54.001,'17'
S21.G00.54.002,'16.80'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'799.83'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'799.83'
S21.G00.81.004,'123.58'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'799.83'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'361.96'
S21.G00.79.001,'04'
S21.G00.79.004,'66.98'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'799.83'
S21.G00.81.004,'96.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'799.83'
S21.G00.81.004,'4.40'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'799.83'
S21.G00.81.004,'4.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'799.83'
S21.G00.81.004,'2.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'799.83'
S21.G00.81.004,'27.59'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'799.83'
S21.G00.81.004,'55.99'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'799.83'
S21.G00.81.004,'18.40'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'799.83'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'80.14'
S21.G00.81.001,'106'
S21.G00.81.003,'799.83'
S21.G00.81.004,'22.10'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'799.83'
S21.G00.81.004,'8.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'799.83'
S21.G00.81.004,'4.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'852.81'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'852.81'
S21.G00.81.004,'78.46'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'852.81'
S21.G00.81.004,'4.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'66.98'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.98'
S21.G00.81.004,'5.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'799.83'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'799.83'
S21.G00.81.004,'32.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'799.83'
S21.G00.81.004,'1.20'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'799.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'799.83'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'799.83'
S21.G00.81.004,'16.08'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'50'
S21.G00.86.005,'00007'
S21.G00.30.001,'2911291174274'
S21.G00.30.002,'THEAU'
S21.G00.30.003,'THEAU'
S21.G00.30.004,'Sandra'
S21.G00.30.005,'02'
S21.G00.30.006,'16121991'
S21.G00.30.007,'CORBEIL ESSONNES'
S21.G00.30.008,'95 av de Fontainebleau'
S21.G00.30.009,'77310'
S21.G00.30.010,'PRINGY'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'35962'
S21.G00.40.001,'01102019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'3100.79'
S21.G00.50.003,'01'
S21.G00.50.004,'2930.56'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292837715'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3100.79'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3721.32'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2783.88'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3721.32'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2266.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2955.12'
S21.G00.52.001,'027'
S21.G00.52.002,'937.44'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3721.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3721.32'
S21.G00.81.004,'574.94'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3721.32'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'86.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3721.32'
S21.G00.81.004,'20.47'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3721.32'
S21.G00.81.004,'18.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3721.32'
S21.G00.81.004,'11.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3721.32'
S21.G00.81.004,'128.39'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3721.32'
S21.G00.81.004,'260.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3721.32'
S21.G00.81.004,'85.60'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3721.32'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'372.88'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3721.32'
S21.G00.81.004,'37.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3721.32'
S21.G00.81.004,'21.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3742.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3742.46'
S21.G00.81.004,'344.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3742.46'
S21.G00.81.004,'18.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'86.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'86.26'
S21.G00.81.004,'6.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3721.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3721.32'
S21.G00.81.004,'150.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3721.32'
S21.G00.81.004,'5.58'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3721.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'24.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3721.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3721.32'
S21.G00.81.004,'74.80'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'49'
S21.G00.86.005,'00001'
S21.G00.30.001,'1960477288311'
S21.G00.30.002,'BICA'
S21.G00.30.003,'BICA'
S21.G00.30.004,'Nicolas'
S21.G00.30.005,'01'
S21.G00.30.006,'18041996'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'2 PLACE DARBLAY'
S21.G00.30.009,'91750'
S21.G00.30.010,'CHEVANNES'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'37695'
S21.G00.40.001,'09032020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'RESERVISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2397.96'
S21.G00.50.003,'01'
S21.G00.50.004,'2252.33'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292837715'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2397.96'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2863.83'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2127.45'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2863.83'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2271.23'
S21.G00.52.001,'027'
S21.G00.52.002,'736.38'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2863.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.83'
S21.G00.81.004,'442.46'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2863.83'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'80.60'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.83'
S21.G00.81.004,'30.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.83'
S21.G00.81.004,'15.75'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.83'
S21.G00.81.004,'14.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.83'
S21.G00.81.004,'8.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.83'
S21.G00.81.004,'98.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.83'
S21.G00.81.004,'200.47'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.83'
S21.G00.81.004,'65.87'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.83'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'286.95'
S21.G00.81.001,'106'
S21.G00.81.003,'2863.83'
S21.G00.81.004,'6.96'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.83'
S21.G00.81.004,'28.64'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.83'
S21.G00.81.004,'16.90'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2894.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2894.31'
S21.G00.81.004,'266.27'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2894.31'
S21.G00.81.004,'14.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'80.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.60'
S21.G00.81.004,'6.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2863.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.83'
S21.G00.81.004,'115.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.83'
S21.G00.81.004,'4.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2863.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2863.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.83'
S21.G00.81.004,'57.56'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'44'
S21.G00.86.005,'00001'
S21.G00.30.001,'2950591345241'
S21.G00.30.002,'BAGGIO'
S21.G00.30.003,'BAGGIO'
S21.G00.30.004,'Charlotte'
S21.G00.30.005,'02'
S21.G00.30.006,'05051995'
S21.G00.30.007,'LONGJUMEAU'
S21.G00.30.008,'12 Square Honore de Balzac'
S21.G00.30.009,'91450'
S21.G00.30.010,'SOISY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'38859'
S21.G00.40.001,'20032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1976.12'
S21.G00.50.003,'01'
S21.G00.50.004,'1845.24'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292837715'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1976.12'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2349.17'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2349.17'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2349.17'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00007'
S21.G00.51.011,'027'
S21.G00.51.013,'1860.74'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2349.17'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2349.17'
S21.G00.81.004,'362.94'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2349.17'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.20'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2349.17'
S21.G00.81.004,'-195.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2349.17'
S21.G00.81.004,'12.92'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2349.17'
S21.G00.81.004,'11.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2349.17'
S21.G00.81.004,'7.05'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2349.17'
S21.G00.81.004,'81.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2349.17'
S21.G00.81.004,'164.44'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2349.17'
S21.G00.81.004,'54.03'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2349.17'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'235.38'
S21.G00.81.001,'106'
S21.G00.81.003,'2349.17'
S21.G00.81.004,'-44.76'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2349.17'
S21.G00.81.004,'23.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2349.17'
S21.G00.81.004,'13.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2385.26'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.26'
S21.G00.81.004,'219.45'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2385.26'
S21.G00.81.004,'11.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'77.20'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.20'
S21.G00.81.004,'6.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2349.17'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2349.17'
S21.G00.81.004,'95.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2349.17'
S21.G00.81.004,'3.52'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2349.17'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.50'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2349.17'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2349.17'
S21.G00.81.004,'47.22'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00007'
S21.G00.30.001,'2010691182033'
S21.G00.30.002,'BIBLOCQUE'
S21.G00.30.003,'BIBLOCQUE'
S21.G00.30.004,'Camille'
S21.G00.30.005,'02'
S21.G00.30.006,'06062001'
S21.G00.30.007,'COURCOURONNES'
S21.G00.30.008,'2 avenue henri barbusse'
S21.G00.30.009,'91270'
S21.G00.30.010,'VIGNEUX SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'41460'
S21.G00.40.001,'03102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2859.55'
S21.G00.50.003,'01'
S21.G00.50.004,'2697.76'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292837715'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2859.55'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'3426.99'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'2690.61'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'3426.99'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00008'
S21.G00.51.011,'027'
S21.G00.51.013,'2720.38'
S21.G00.52.001,'027'
S21.G00.52.002,'736.38'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00008'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3426.99'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3426.99'
S21.G00.81.004,'529.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3426.99'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'84.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3426.99'
S21.G00.81.004,'276.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3426.99'
S21.G00.81.004,'18.85'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3426.99'
S21.G00.81.004,'17.13'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3426.99'
S21.G00.81.004,'10.28'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3426.99'
S21.G00.81.004,'118.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3426.99'
S21.G00.81.004,'239.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3426.99'
S21.G00.81.004,'78.82'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3426.99'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'343.38'
S21.G00.81.001,'106'
S21.G00.81.003,'3426.99'
S21.G00.81.004,'63.22'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3426.99'
S21.G00.81.004,'34.27'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3426.99'
S21.G00.81.004,'20.22'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3451.34'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3451.34'
S21.G00.81.004,'317.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3451.34'
S21.G00.81.004,'17.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'84.32'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.32'
S21.G00.81.004,'6.75'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3426.99'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3426.99'
S21.G00.81.004,'138.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3426.99'
S21.G00.81.004,'5.14'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'3426.99'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3426.99'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3426.99'
S21.G00.81.004,'68.88'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00008'
S21.G00.30.001,'2040191228042'
S21.G00.30.002,'GUERREIRO'
S21.G00.30.003,'GUERREIRO'
S21.G00.30.004,'Emily'
S21.G00.30.005,'02'
S21.G00.30.006,'06012004'
S21.G00.30.007,'EVRY COURCOURONNES'
S21.G00.30.008,'1 PLACE PIERRE PUGET'
S21.G00.30.009,'91250'
S21.G00.30.010,'ST GERMAIN LES CORBEIL'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'42080'
S21.G00.40.001,'02102023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2817.01'
S21.G00.50.003,'01'
S21.G00.50.004,'2656.71'
S21.G00.50.006,'7.50'
S21.G00.50.007,'13'
S21.G00.50.009,'211.28'
S21.G00.50.013,'2817.01'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3375.10'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2638.72'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3375.10'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'2678.99'
S21.G00.52.001,'027'
S21.G00.52.002,'736.38'
S21.G00.52.003,'02102023'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'172.20'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3375.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3375.10'
S21.G00.81.004,'521.45'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3375.10'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'83.98'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3375.10'
S21.G00.81.004,'253.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3375.10'
S21.G00.81.004,'18.56'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3375.10'
S21.G00.81.004,'16.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3375.10'
S21.G00.81.004,'10.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3375.10'
S21.G00.81.004,'116.44'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3375.10'
S21.G00.81.004,'236.26'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3375.10'
S21.G00.81.004,'77.63'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3375.10'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'338.19'
S21.G00.81.001,'106'
S21.G00.81.003,'3375.10'
S21.G00.81.004,'58.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3375.10'
S21.G00.81.004,'33.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3375.10'
S21.G00.81.004,'19.91'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3400.01'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3400.01'
S21.G00.81.004,'312.80'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3400.01'
S21.G00.81.004,'17.00'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'83.98'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.98'
S21.G00.81.004,'6.72'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3375.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3375.10'
S21.G00.81.004,'136.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3375.10'
S21.G00.81.004,'5.06'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3375.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3375.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3375.10'
S21.G00.81.004,'67.84'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00002'
S21.G00.30.001,'1040999312037'
S21.G00.30.002,'TSHIBANGU-WA-NZAMBI'
S21.G00.30.003,'TSHIBANGU-WA-NZAMBI'
S21.G00.30.004,'Benjamin'
S21.G00.30.005,'01'
S21.G00.30.006,'08092004'
S21.G00.30.007,'ETRANGER'
S21.G00.30.008,'6 ALLEE DES CYGOGNES'
S21.G00.30.009,'77210'
S21.G00.30.010,'AVON'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'43751'
S21.G00.40.001,'20112023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.010,'25112023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'25112023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00007'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'20112023'
S21.G00.78.003,'25112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00007'
S21.G00.78.001,'03'
S21.G00.78.002,'20112023'
S21.G00.78.003,'25112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00007'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00007'
S21.G00.30.001,'2970593010220'
S21.G00.30.002,'ROUSSET'
S21.G00.30.003,'ROUSSET'
S21.G00.30.004,'Coralie'
S21.G00.30.005,'02'
S21.G00.30.006,'04051997'
S21.G00.30.007,'BONDY'
S21.G00.30.008,'21 Rue des bergeries'
S21.G00.30.009,'77380'
S21.G00.30.010,'COMBS LA VILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'43784'
S21.G00.40.001,'02052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1917.08'
S21.G00.50.003,'01'
S21.G00.50.004,'1788.27'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292837715'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1917.08'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2277.13'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2277.13'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2277.13'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1803.30'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2277.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2277.13'
S21.G00.81.004,'351.81'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2277.13'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.73'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2277.13'
S21.G00.81.004,'-227.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2277.13'
S21.G00.81.004,'12.52'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2277.13'
S21.G00.81.004,'11.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2277.13'
S21.G00.81.004,'6.83'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2277.13'
S21.G00.81.004,'78.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2277.13'
S21.G00.81.004,'159.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2277.13'
S21.G00.81.004,'52.38'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2277.13'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'228.16'
S21.G00.81.001,'106'
S21.G00.81.003,'2277.13'
S21.G00.81.004,'-52.09'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2277.13'
S21.G00.81.004,'22.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2277.13'
S21.G00.81.004,'13.44'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2314.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2314.01'
S21.G00.81.004,'212.89'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2314.01'
S21.G00.81.004,'11.57'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'76.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.73'
S21.G00.81.004,'6.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2277.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2277.13'
S21.G00.81.004,'92.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2277.13'
S21.G00.81.004,'3.42'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2277.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2277.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2277.13'
S21.G00.81.004,'45.77'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000694078022'
S21.G00.30.002,'BOUGUILA'
S21.G00.30.003,'BOUGUILA'
S21.G00.30.004,'Syrine'
S21.G00.30.005,'02'
S21.G00.30.006,'03062000'
S21.G00.30.007,'VILLENEUVE ST GEORGES'
S21.G00.30.008,'11 BOULEVARD VICTOR SHOELCHER'
S21.G00.30.009,'77127'
S21.G00.30.010,'LIEUSAINT'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'43823'
S21.G00.40.001,'04052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1951.54'
S21.G00.50.003,'01'
S21.G00.50.004,'1821.53'
S21.G00.50.006,'3.50'
S21.G00.50.007,'13'
S21.G00.50.009,'68.30'
S21.G00.50.013,'1951.54'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2319.17'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2319.17'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2319.17'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1836.84'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2319.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.17'
S21.G00.81.004,'358.31'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2319.17'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.01'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.17'
S21.G00.81.004,'-208.42'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.17'
S21.G00.81.004,'12.76'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.17'
S21.G00.81.004,'11.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.17'
S21.G00.81.004,'6.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.17'
S21.G00.81.004,'80.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.17'
S21.G00.81.004,'162.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.17'
S21.G00.81.004,'53.34'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.17'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'232.37'
S21.G00.81.001,'106'
S21.G00.81.003,'2319.17'
S21.G00.81.004,'-47.62'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.17'
S21.G00.81.004,'23.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.17'
S21.G00.81.004,'13.68'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2355.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2355.59'
S21.G00.81.004,'216.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2355.59'
S21.G00.81.004,'11.78'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'77.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.01'
S21.G00.81.004,'6.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2319.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.17'
S21.G00.81.004,'93.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.17'
S21.G00.81.004,'3.48'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2319.17'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2319.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.17'
S21.G00.81.004,'46.62'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'1970512145077'
S21.G00.30.002,'BERNIER'
S21.G00.30.003,'BERNIER'
S21.G00.30.004,'Damien'
S21.G00.30.005,'01'
S21.G00.30.006,'27051997'
S21.G00.30.007,'MILLAU'
S21.G00.30.008,'1 ALL DU PARC MENCHY'
S21.G00.30.009,'77380'
S21.G00.30.010,'COMBS LA VILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'12'
S21.G00.30.015,'FR'
S21.G00.30.019,'43851'
S21.G00.40.001,'15052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2143.40'
S21.G00.50.003,'01'
S21.G00.50.004,'2006.67'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292837715'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2143.40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2553.27'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2553.27'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2553.27'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2023.52'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2553.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2553.27'
S21.G00.81.004,'394.48'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2553.27'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'78.55'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2553.27'
S21.G00.81.004,'-106.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2553.27'
S21.G00.81.004,'14.04'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2553.27'
S21.G00.81.004,'12.77'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2553.27'
S21.G00.81.004,'7.66'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2553.27'
S21.G00.81.004,'88.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2553.27'
S21.G00.81.004,'178.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2553.27'
S21.G00.81.004,'58.72'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2553.27'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'255.84'
S21.G00.81.001,'106'
S21.G00.81.003,'2553.27'
S21.G00.81.004,'-24.22'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2553.27'
S21.G00.81.004,'25.53'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2553.27'
S21.G00.81.004,'15.06'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2587.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.14'
S21.G00.81.004,'238.02'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.14'
S21.G00.81.004,'12.94'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'78.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.55'
S21.G00.81.004,'6.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2553.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2553.27'
S21.G00.81.004,'103.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2553.27'
S21.G00.81.004,'3.83'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2553.27'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2553.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2553.27'
S21.G00.81.004,'51.32'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'2011294081082'
S21.G00.30.002,'BORGES TAVARES'
S21.G00.30.003,'BORGES TAVARES'
S21.G00.30.004,'Jeannette'
S21.G00.30.005,'02'
S21.G00.30.006,'13122001'
S21.G00.30.007,'VITRY SUR SEINE'
S21.G00.30.008,'4 ALLEE FERNAND PELLOUTIER'
S21.G00.30.009,'94600'
S21.G00.30.010,'CHOISY LE ROI'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'44649'
S21.G00.30.025,'05'
S21.G00.40.001,'18092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1205.47'
S21.G00.50.003,'01'
S21.G00.50.004,'1143.77'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1205.47'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1150.63'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1150.63'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1150.63'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'926.04'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1151.36'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1150.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1150.63'
S21.G00.81.004,'98.38'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1150.63'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'69.29'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1150.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1150.63'
S21.G00.81.004,'-302.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1150.63'
S21.G00.81.004,'6.33'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1150.63'
S21.G00.81.004,'5.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1150.63'
S21.G00.81.004,'3.45'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1150.63'
S21.G00.81.004,'39.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1150.63'
S21.G00.81.004,'80.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1150.63'
S21.G00.81.004,'21.86'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1150.63'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'69.15'
S21.G00.81.001,'106'
S21.G00.81.003,'1150.63'
S21.G00.81.004,'-69.15'
S21.G00.81.001,'109'
S21.G00.81.003,'1150.63'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1150.63'
S21.G00.81.004,'11.51'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1150.63'
S21.G00.81.004,'6.79'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'69.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.29'
S21.G00.81.004,'5.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1150.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1150.63'
S21.G00.81.004,'46.60'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1150.63'
S21.G00.81.004,'1.73'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1150.63'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1150.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1150.63'
S21.G00.81.004,'23.13'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010891027078'
S21.G00.30.002,'MORYOUSEF'
S21.G00.30.003,'MORYOUSEF'
S21.G00.30.004,'Fiona'
S21.G00.30.005,'02'
S21.G00.30.006,'17082001'
S21.G00.30.007,'ATHIS MONS'
S21.G00.30.008,'114 RUE DE BELLVUE'
S21.G00.30.009,'91330'
S21.G00.30.010,'YERRES'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'45109'
S21.G00.40.001,'20112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'28012024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'547.57'
S21.G00.50.003,'01'
S21.G00.50.004,'505.79'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'547.57'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'645.40'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'645.40'
S21.G00.53.001,'01'
S21.G00.53.002,'55.15'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'20112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'510.05'
S21.G00.54.001,'92'
S21.G00.54.002,'22.62'
S21.G00.54.003,'20112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'645.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'99.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'645.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'645.12'
S21.G00.79.001,'04'
S21.G00.79.004,'26.88'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'-169.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'3.55'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'3.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'1.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'22.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'45.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'14.84'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'64.67'
S21.G00.81.001,'106'
S21.G00.81.003,'645.40'
S21.G00.81.004,'-38.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'6.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'6.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'3.81'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'660.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'660.99'
S21.G00.81.004,'60.81'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'660.99'
S21.G00.81.004,'3.30'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'26.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26.88'
S21.G00.81.004,'2.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'645.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'26.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'0.97'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'645.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.26'
S21.G00.78.001,'31'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1344.20'
S21.G00.81.001,'059'
S21.G00.81.004,'25.13'
S21.G00.78.001,'57'
S21.G00.78.002,'20112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'645.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'12.97'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S90.G00.90.001,'3724'
S90.G00.90.002,'1'
...
|
2023-11
|
DSN novembre 2023_176_R0686
|
2026-06-29 13:34:21
|
|
5a1a81c25ee74e776e3d858ab833368c67447dd4815d77b89e 5a1a81c25ee74e776e3d858ab833368c67447dd4815d77b89ea8830adb038ce0...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240730121826375'
S20.G00.05.005,'01072024'
S20.G00.05.007,'30072024'
S20.G00.05.008,'01'
S20.G00.05.009,'149625'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04845'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CC Auchan Barn�oud'
S21.G00.11.004,'13400'
S21.G00.11.005,'AUBAGNE'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01072024'
S21.G00.20.007,'31072024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072024'
S21.G00.22.004,'31072024'
S21.G00.22.005,'3618.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11636.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'8844.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9418.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11636.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8016.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2792.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'327.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1432.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'2792.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2792.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8844.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'11636.00'
S21.G00.23.006,'13005'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11636.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11636.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11636.00'
S21.G00.30.001,'1860913001267'
S21.G00.30.002,'PELTIER'
S21.G00.30.003,'PELTIER'
S21.G00.30.004,'Benjamin'
S21.G00.30.005,'01'
S21.G00.30.006,'25091986'
S21.G00.30.007,'AIX EN PROVENCE'
S21.G00.30.008,'AVENUE D'AIX'
S21.G00.30.009,'13114'
S21.G00.30.010,'PUYLOUBIER'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'Chemin MALPAS'
S21.G00.30.019,'12941'
S21.G00.40.001,'10122012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604845'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'2722.04'
S21.G00.50.003,'01'
S21.G00.50.004,'2567.98'
S21.G00.50.006,'1.20'
S21.G00.50.007,'01'
S21.G00.50.008,'327411187'
S21.G00.50.009,'32.66'
S21.G00.50.013,'2722.04'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3290.40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3290.40'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3290.40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2811.90'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'35.71'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'2567.98'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'3290.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'93.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3290.40'
S21.G00.81.004,'15.14'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3290.40'
S21.G00.81.004,'16.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3290.40'
S21.G00.81.004,'9.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3290.40'
S21.G00.81.004,'113.52'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3290.40'
S21.G00.81.004,'230.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3290.40'
S21.G00.81.004,'79.63'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3290.40'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3290.40'
S21.G00.81.004,'32.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3290.40'
S21.G00.81.004,'19.41'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'259.38'
S21.G00.81.001,'132'
S21.G00.81.004,'1.97'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'3326.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.13'
S21.G00.81.004,'306.01'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.13'
S21.G00.81.004,'16.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'93.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.31'
S21.G00.81.004,'7.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'3290.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3290.40'
S21.G00.81.004,'133.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3290.40'
S21.G00.81.004,'8.23'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-573.60'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'35.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'3290.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3290.40'
S21.G00.81.004,'65.81'
S21.G00.81.005,'13005'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'139'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930864483249'
S21.G00.30.002,'BERNARD-CATALAN'
S21.G00.30.003,'BERNARD-CATALAN'
S21.G00.30.004,'Aliz�e'
S21.G00.30.005,'02'
S21.G00.30.006,'09081993'
S21.G00.30.007,'ST JEAN DE LUZ'
S21.G00.30.008,'10 AVENUE DE CASSIS'
S21.G00.30.009,'13470'
S21.G00.30.010,'CARNOUX EN PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'64'
S21.G00.30.015,'FR'
S21.G00.30.019,'41327'
S21.G00.40.001,'11042022'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604845'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'2013.28'
S21.G00.50.003,'01'
S21.G00.50.004,'1885.15'
S21.G00.50.006,'3.20'
S21.G00.50.007,'01'
S21.G00.50.008,'327411187'
S21.G00.50.009,'64.42'
S21.G00.50.013,'2013.28'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2398.75'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2398.75'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2398.75'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1932.00'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'17.51'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1885.15'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2398.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.75'
S21.G00.81.004,'370.60'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2398.75'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'75.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.75'
S21.G00.81.004,'-187.19'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.75'
S21.G00.81.004,'11.03'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.75'
S21.G00.81.004,'11.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.75'
S21.G00.81.004,'7.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.75'
S21.G00.81.004,'82.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.75'
S21.G00.81.004,'167.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.75'
S21.G00.81.004,'58.05'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.75'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2398.75'
S21.G00.81.004,'-42.73'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.75'
S21.G00.81.004,'23.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.75'
S21.G00.81.004,'14.15'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'240.35'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2431.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2431.88'
S21.G00.81.004,'223.74'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2431.88'
S21.G00.81.004,'12.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'75.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.11'
S21.G00.81.004,'6.01'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2398.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.75'
S21.G00.81.004,'97.15'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.75'
S21.G00.81.004,'6.00'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2398.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.51'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2398.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.75'
S21.G00.81.004,'47.98'
S21.G00.81.005,'13005'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'27'
S21.G00.86.005,'00001'
S21.G00.30.001,'1031013005091'
S21.G00.30.002,'ESCALES'
S21.G00.30.003,'ESCALES'
S21.G00.30.004,'Theo'
S21.G00.30.005,'01'
S21.G00.30.006,'20102003'
S21.G00.30.007,'AUBAGNE'
S21.G00.30.008,'208 AVENUE DES SOEURS GASTINE'
S21.G00.30.009,'13400'
S21.G00.30.010,'AUBAGNE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'RES LE PETIT CANEDELLE BAT B'
S21.G00.30.019,'42047'
S21.G00.30.025,'05'
S21.G00.40.001,'01082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604845'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'03072024'
S21.G00.60.003,'06072024'
S21.G00.60.010,'07072024'
S21.G00.60.011,'01'
S21.G00.62.001,'31072024'
S21.G00.62.002,'081'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'2181.17'
S21.G00.50.003,'01'
S21.G00.50.004,'2123.57'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327411187'
S21.G00.50.009,'0.00'
S21.G00.50.011,'2181.17'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2223.58'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1099.27'
S21.G00.53.001,'01'
S21.G00.53.002,'136.99'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2318.06'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.52.001,'020'
S21.G00.52.002,'1124.31'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.23'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'2106.23'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2223.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'119.35'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'827.68'
S21.G00.81.004,'127.88'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2223.58'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1595.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.83'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.58'
S21.G00.81.004,'-585.48'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.58'
S21.G00.81.004,'10.23'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.58'
S21.G00.81.004,'11.12'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.58'
S21.G00.81.004,'6.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.58'
S21.G00.81.004,'76.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.58'
S21.G00.81.004,'155.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'28.20'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'827.68'
S21.G00.81.004,'20.03'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.58'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2223.58'
S21.G00.81.004,'-133.64'
S21.G00.81.001,'109'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.58'
S21.G00.81.004,'22.24'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.58'
S21.G00.81.004,'13.12'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'166.84'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'73.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.83'
S21.G00.81.004,'5.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2223.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.58'
S21.G00.81.004,'90.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.58'
S21.G00.81.004,'5.56'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2223.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2223.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.58'
S21.G00.81.004,'44.47'
S21.G00.81.005,'13005'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00001'
S21.G00.30.001,'2031113206087'
S21.G00.30.002,'DOSSETTO'
S21.G00.30.003,'DOSSETTO'
S21.G00.30.004,'Romane'
S21.G00.30.005,'02'
S21.G00.30.006,'13112003'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'IMPASSE DE L'EMBELLIE'
S21.G00.30.009,'13780'
S21.G00.30.010,'CUGES LES PINS'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'QUARTIER LES ESCOURS 2'
S21.G00.30.019,'42709'
S21.G00.30.025,'05'
S21.G00.40.001,'01072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00006'
S21.G00.40.010,'24082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604845'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1488.24'
S21.G00.50.003,'01'
S21.G00.50.004,'1488.24'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327411187'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1488.24'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'1500.02'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'1500.02'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1500.02'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1183.86'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.95'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1488.24'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1500.02'
S21.G00.78.006,'00006'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'119.35'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'104.12'
S21.G00.81.004,'16.08'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1500.02'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'10.95'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.02'
S21.G00.81.004,'-394.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.02'
S21.G00.81.004,'6.90'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.02'
S21.G00.81.004,'7.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.02'
S21.G00.81.004,'4.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.02'
S21.G00.81.004,'51.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.02'
S21.G00.81.004,'105.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'28.20'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'104.12'
S21.G00.81.004,'2.52'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.02'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1500.02'
S21.G00.81.004,'-90.16'
S21.G00.81.001,'109'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.02'
S21.G00.81.004,'15.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.02'
S21.G00.81.004,'8.85'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'94.33'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'10.95'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10.95'
S21.G00.81.004,'0.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1500.02'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.02'
S21.G00.81.004,'60.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.02'
S21.G00.81.004,'3.75'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'1500.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.95'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1500.02'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1500.02'
S21.G00.81.004,'30.00'
S21.G00.81.005,'13005'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00006'
S21.G00.30.001,'1030913005069'
S21.G00.30.002,'CHEVILLARD'
S21.G00.30.003,'CHEVILLARD'
S21.G00.30.004,'Vincent'
S21.G00.30.005,'01'
S21.G00.30.006,'10092003'
S21.G00.30.007,'AUBAGNE'
S21.G00.30.008,'320 AVENUE PIERRE BROSSOLETTE'
S21.G00.30.009,'13400'
S21.G00.30.010,'AUBAGNE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE ANJOU'
S21.G00.30.019,'43880'
S21.G00.40.001,'01082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604845'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1869.31'
S21.G00.50.003,'01'
S21.G00.50.004,'1746.23'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327411187'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1869.31'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2223.08'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2223.08'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2223.08'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.23'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1746.23'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2223.08'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.08'
S21.G00.81.004,'343.46'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2223.08'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.83'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.08'
S21.G00.81.004,'-264.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.08'
S21.G00.81.004,'10.23'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.08'
S21.G00.81.004,'11.12'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.08'
S21.G00.81.004,'6.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.08'
S21.G00.81.004,'76.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.08'
S21.G00.81.004,'155.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.08'
S21.G00.81.004,'53.80'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.08'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2223.08'
S21.G00.81.004,'-60.42'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.08'
S21.G00.81.004,'22.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.08'
S21.G00.81.004,'13.12'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'222.76'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2258.01'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2258.01'
S21.G00.81.004,'207.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2258.01'
S21.G00.81.004,'11.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'73.83'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.83'
S21.G00.81.004,'5.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2223.08'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.08'
S21.G00.81.004,'90.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.08'
S21.G00.81.004,'5.56'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2223.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2223.08'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.08'
S21.G00.81.004,'44.46'
S21.G00.81.005,'13005'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00004'
S90.G00.90.001,'1395'
S90.G00.90.002,'1'
...
|
2024-07
|
DSN juillet 24_126_R0606
|
2026-06-29 16:09:20
|
|
5a0e106dad5248706234c850c50d94cd11236901d77af7a96e 5a0e106dad5248706234c850c50d94cd11236901d77af7a96eec71e1f461d368...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220330151436386'
S20.G00.05.005,'01032022'
S20.G00.05.007,'30032022'
S20.G00.05.008,'01'
S20.G00.05.009,'85260'
S20.G00.05.010,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02799'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE DE SETE'
S21.G00.11.004,'34540'
S21.G00.11.005,'BALARUC LE VIEUX'
S21.G00.11.006,'C CIAL CARREFOUR'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032022'
S21.G00.20.007,'31032022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032022'
S21.G00.22.004,'31032022'
S21.G00.22.005,'1985.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6667.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'5978.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'5978.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6667.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6068.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'689.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'250.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'933.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'689.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'689.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'5978.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6667.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6667.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6667.00'
S21.G00.30.001,'1820134172398'
S21.G00.30.002,'OHANA'
S21.G00.30.003,'OHANA'
S21.G00.30.004,'BENJAMIN'
S21.G00.30.005,'01'
S21.G00.30.006,'26011982'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'16 RUE DU FOUR DE LA CAUX'
S21.G00.30.009,'34570'
S21.G00.30.010,'PIGNAN'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'1563'
S21.G00.40.001,'02012006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'2152.41'
S21.G00.50.003,'01'
S21.G00.50.004,'2025.56'
S21.G00.50.006,'3.20'
S21.G00.50.007,'01'
S21.G00.50.008,'207718229'
S21.G00.50.009,'68.88'
S21.G00.50.013,'2152.41'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2560.36'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2560.36'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2560.36'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2560.36'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'2560.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2560.36'
S21.G00.81.004,'395.57'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'2560.36'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'73.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2560.36'
S21.G00.81.004,'15.11'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2560.36'
S21.G00.81.004,'12.80'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2560.36'
S21.G00.81.004,'7.68'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2560.36'
S21.G00.81.004,'88.33'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2560.36'
S21.G00.81.004,'179.23'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2560.36'
S21.G00.81.004,'58.89'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2560.36'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'258.08'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2560.36'
S21.G00.81.004,'25.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2560.36'
S21.G00.81.004,'15.11'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'2589.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2589.33'
S21.G00.81.004,'238.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2589.33'
S21.G00.81.004,'12.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'2560.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2560.36'
S21.G00.81.004,'103.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2560.36'
S21.G00.81.004,'3.84'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'73.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.27'
S21.G00.81.004,'5.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2560.36'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.02'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'194'
S21.G00.86.005,'00001'
S21.G00.30.001,'2651099352473'
S21.G00.30.002,'BEKKAR'
S21.G00.30.003,'BEKKAR'
S21.G00.30.004,'FATIHA'
S21.G00.30.005,'02'
S21.G00.30.006,'04101965'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'AVENUE CLAUDE BERNARD'
S21.G00.30.009,'34110'
S21.G00.30.010,'FRONTIGNAN'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'LES LOGIS PEYRIERES'
S21.G00.30.019,'1658'
S21.G00.40.001,'02042007'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'1504.04'
S21.G00.50.003,'01'
S21.G00.50.004,'1400.14'
S21.G00.50.006,'2.40'
S21.G00.50.007,'01'
S21.G00.50.008,'207718229'
S21.G00.50.009,'36.10'
S21.G00.50.013,'1504.04'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1767.95'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1767.95'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1767.95'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1612.12'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1767.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.95'
S21.G00.81.004,'273.15'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1767.95'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'60.95'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.95'
S21.G00.81.004,'-350.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.95'
S21.G00.81.004,'10.43'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.95'
S21.G00.81.004,'8.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.95'
S21.G00.81.004,'5.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.95'
S21.G00.81.004,'60.99'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.95'
S21.G00.81.004,'123.76'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.95'
S21.G00.81.004,'40.66'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.95'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'177.15'
S21.G00.81.001,'106'
S21.G00.81.003,'1767.95'
S21.G00.81.004,'-79.86'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.95'
S21.G00.81.004,'17.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.95'
S21.G00.81.004,'10.43'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1797.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1797.96'
S21.G00.81.004,'165.41'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1797.96'
S21.G00.81.004,'8.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1767.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.95'
S21.G00.81.004,'71.60'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.95'
S21.G00.81.004,'2.65'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'60.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.95'
S21.G00.81.004,'4.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1767.95'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'179'
S21.G00.86.005,'00001'
S21.G00.30.001,'1961034301143'
S21.G00.30.002,'RICATTI'
S21.G00.30.003,'RICATTI'
S21.G00.30.004,'Pierre-Antonin'
S21.G00.30.005,'01'
S21.G00.30.006,'28101996'
S21.G00.30.007,'SETE'
S21.G00.30.008,'27 Rue Paul Doumer'
S21.G00.30.009,'34140'
S21.G00.30.010,'MEZE'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.016,'ETG. 1 APP.1'
S21.G00.30.019,'30921'
S21.G00.40.001,'01092018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'1396.02'
S21.G00.50.003,'01'
S21.G00.50.004,'1295.50'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'207718229'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1396.02'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1649.60'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1649.60'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1649.60'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1649.60'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'254.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1649.60'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'60.34'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'-401.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'9.73'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'8.25'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'4.95'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'56.91'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'115.47'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'37.94'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'165.29'
S21.G00.81.001,'106'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'-91.64'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'16.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'9.73'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1681.07'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1681.07'
S21.G00.81.004,'154.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1681.07'
S21.G00.81.004,'8.41'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1649.60'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'66.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'2.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'60.34'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.34'
S21.G00.81.004,'4.83'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1649.60'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'49'
S21.G00.86.005,'00002'
S21.G00.30.001,'2011034301084'
S21.G00.30.002,'CABRIT'
S21.G00.30.003,'CABRIT'
S21.G00.30.004,'Amelia'
S21.G00.30.005,'02'
S21.G00.30.006,'05102001'
S21.G00.30.007,'SETE'
S21.G00.30.008,'475 cami des oliviers'
S21.G00.30.009,'34560'
S21.G00.30.010,'MONTBAZIN'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'38931'
S21.G00.30.025,'05'
S21.G00.40.001,'05072021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00005'
S21.G00.40.010,'30062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'747.65'
S21.G00.50.003,'01'
S21.G00.50.004,'695.89'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'747.65'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'689.35'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'689.35'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'689.35'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'689.35'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'689.35'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'58.94'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'689.35'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'55.34'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'-181.58'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'4.07'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'3.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'2.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'23.78'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'48.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'13.10'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'41.43'
S21.G00.81.001,'106'
S21.G00.81.003,'689.35'
S21.G00.81.004,'-41.43'
S21.G00.81.001,'109'
S21.G00.81.003,'689.35'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'6.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'4.07'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'689.35'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'27.92'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'1.03'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'55.34'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.34'
S21.G00.81.004,'4.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'689.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00005'
S21.G00.30.001,'2020834301172'
S21.G00.30.002,'DI MEGLIO'
S21.G00.30.003,'DI MEGLIO'
S21.G00.30.004,'Khalyssa'
S21.G00.30.005,'02'
S21.G00.30.006,'26082002'
S21.G00.30.007,'SETE'
S21.G00.30.008,'169 bd jean mathieu grangent'
S21.G00.30.009,'34200'
S21.G00.30.010,'SETE'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'40581'
S21.G00.40.001,'07032022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'19032022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'19032022'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'08032022'
S21.G00.65.003,'12032022'
S21.G00.65.001,'501'
S21.G00.65.002,'15032022'
S21.G00.65.003,'19032022'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'07032022'
S21.G00.51.002,'19032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'07032022'
S21.G00.51.002,'19032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'07032022'
S21.G00.51.002,'19032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'07032022'
S21.G00.51.002,'19032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'07032022'
S21.G00.78.003,'19032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'07032022'
S21.G00.78.003,'19032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00002'
S21.G00.30.001,'1991034301115'
S21.G00.30.002,'LECA'
S21.G00.30.003,'LECA'
S21.G00.30.004,'Hugo'
S21.G00.30.005,'01'
S21.G00.30.006,'18101999'
S21.G00.30.007,'SETE'
S21.G00.30.008,'18 rue jean moulin'
S21.G00.30.009,'34200'
S21.G00.30.010,'SETE'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'41171'
S21.G00.40.001,'21032022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'03042022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'21032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'21032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'21032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'21032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'21032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'21032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S90.G00.90.001,'1286'
S90.G00.90.002,'1'
...
|
2022-03
|
DSN REELLE 30 03 2022_121_R0256.txt
|
2026-06-28 18:30:19
|
|
5a0147601808059eadcb5634c179183e29cc32d7202a950dec 5a0147601808059eadcb5634c179183e29cc32d7202a950dec03d4d9ee2586f0...
|
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATI N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194089935137236
NO DE SALARIE :
01001014
EK00054976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABDELLI OMAR
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-09-2024 AU 30-09-2024
REVENUS EN EUROS
01 2024
/0001.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,50 6,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,45 4,30 3,15
PRELEVEMENT A LA SOURCE
527 76
4329 24
TOTAL VERSE EMPLOYEUR
7771 33
73524 83
NET FISCAL
4325 88
41064 96
-----------------------
EN EUROS
SALAIRE DE BASE 15167 511552
ABS CONGES PAYES 850 236174 200748-
IND CONGES PAYES 850 236174 200748
ABS CP. ANTICIPES 350 236174 82661-
IND CP.ANTICIPES 350 236174 82661
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 130268 0725 944- 944
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3410
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 10437
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 130268 9720 12662- 18980
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 22217
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 42912
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522109 6800 35503-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522109 2900 15142-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................114172-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 900 4000 3600- 5400
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 432588 12200 52776-
TAUX PERSONNALISE
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00 CP
V 13 7 00 CP
S 14 CP
D 15 CP
L 16 7 00 CP
M 17 7 00 CP
M 18 7 00 CP
J 19 7 00 CP
V 20 7 00 CP
S 21 CP
D 22 CP
L 23 7 00 CP
M 24 7 00 CP
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194089935137236
NO DE SALARIE :
01001014
EK00054976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ABDELLI OMAR
177 AVENUE HENRI BARBUSSE
COLOMBES
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4073 46
NET A PAYER AVANT IMPOT SUR LE REVENU
4080 66
REVENUS EN EUROS
01 2024
/0002.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,50 6,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,45 4,30 3,15
PRELEVEMENT A LA SOURCE
527 76
4329 24
TOTAL VERSE EMPLOYEUR
7771 33
73524 83
NET FISCAL
4325 88
41064 96
-----------------------
3552 90
EN EUROS VIREMENT
OMAR ABDELLI
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR54 2004 1010 1256
6044 9C03 365
*AUTRES RETENUES....(4)......................................................51526-
*COTISAT.PATRONALES...................................................................260465
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00 CP
V 13 7 00 CP
S 14 CP
D 15 CP
L 16 7 00 CP
M 17 7 00 CP
M 18 7 00 CP
J 19 7 00 CP
V 20 7 00 CP
S 21 CP
D 22 CP
L 23 7 00 CP
M 24 7 00 CP
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
189117510804063
NO DE SALARIE :
01000796
EK00043600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ADJIBI RAWANE
2 RUE DE JOINVILLE
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 13/09/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4404 24
NET A PAYER AVANT IMPOT SUR LE REVENU
4363 44
REVENUS EN EUROS
01 2024
/0003.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 3,00 22,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 13,00 0,00
PRELEVEMENT A LA SOURCE
606 92
5899 99
TOTAL VERSE EMPLOYEUR
8348 33
80042 91
NET FISCAL
4668 61
44835 34
-----------------------
3756 52
EN EUROS VIREMENT
RAWANE ADJIBI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 7800
0404 2340 734
APPOINTEMENTS FORF 552806
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 171934 0725 1247- 1247
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 3685
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 11278
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 171934 9720 16712- 25050
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 24008
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35500
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563349 6800 38308-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563349 2900 16337-
*COTISAT.SALARIALES.(2).....................................................117910-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 466861 13000 60692-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................69092-
*COTISAT.PATRONALES...................................................................276499
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001009
EK00031204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AL AWAR LIWAA
48 RUE OLIVIER DE SERRES
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4901 23
NET A PAYER AVANT IMPOT SUR LE REVENU
4860 43
REVENUS EN EUROS
01 2024
/0004.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,50 6,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,01 6,00 1,01
PRELEVEMENT A LA SOURCE
819 00
7041 62
TOTAL VERSE EMPLOYEUR
9257 22
83170 10
NET FISCAL
5183 57
46680 46
-----------------------
4041 43
EN EUROS VIREMENT
LIWAA AL AWAR
CREDIT MUTUEL
BIC : CMCIFR2A
IBAN: FR76 1027 8060 1500
0209 2510 143
APPOINTEMENTS FORF 536304
PRIME D'ASTREINTE 79267
ABS. DROITS PRIS JRS 050 247601 12380-
IND. DROITS PRIS JRS 050 247601 12380
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................620934
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 620934 80721
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 234534 0725 1700- 1700
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 620934 4098
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 620934 0400 2484- 12543
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 234534 9720 22797- 34171
CONTRIBUTION D'EQUILIBRE TECHNIQUE 620934 0140 869- 1304
FAMILLE 620934 21422
ASSURANCE CHOMAGE
CHOMAGE 620934 26700
APEC 620934 0024 149- 223
COTISATIONS STATUTAIRES 124
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39383
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 625307 6800 42521-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 625307 2900 18134-
*COTISAT.SALARIALES.(2).....................................................130811-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 518357 15800 81900-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................90300-
*COTISAT.PATRONALES...................................................................304788
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT JD
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
295059935053250
NO DE SALARIE :
01000767
EK00019684
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALAMI NOUHA
4 RUE JULES VERNE
MASSY
91300 MASSY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 02/08/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3941 13
NET A PAYER AVANT IMPOT SUR LE REVENU
3920 33
REVENUS EN EUROS
01 2024
/0005.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 22,50 2,50
--- ------------------ --- ------------------
RTT EN COURS 7,22 4,00 3,22
PRELEVEMENT A LA SOURCE
481 71
4998 70
TOTAL VERSE EMPLOYEUR
7471 34
77351 84
NET FISCAL
4188 76
43317 34
-----------------------
3438 62
EN EUROS VIREMENT
NOUHA ALAMI
BOURSORMAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6100
0407 6184 632
SALAIRE DE BASE 15167 495050
ABSENCE MALADIE 200 165017 33003-
INDEM MALADIE TR.1 200 165017 33003
ABS CONGES PAYES 300 228555 68567-
IND CONGES PAYES 300 228555 68567
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 113601 0725 824- 824
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3300
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 10100
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 113601 9720 11042- 16551
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21500
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31879
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 505614 6800 34382-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 505614 2900 14663-
*COTISAT.SALARIALES.(2).....................................................105888-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 418876 11500 48171-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54571-
*COTISAT.PATRONALES...................................................................247133
D 01
L 02 7 00
M 03 7 00
M 04 7 00 MA
J 05 7 00 MA
V 06 7 00
S 07
D 08
L 09 7 00 CP
M 10 7 00 CP
M 11 7 00 CP
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
MA MALADIE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
203059935019248
NO DE SALARIE :
01001212
EK00036025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALAMRANI CHAIMAA
23 RUE SOLFERINO
92100 BOULOGNE BILLANCOURT
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ASS GESTION - APPRENTI
COEFFICIENT : 400,00
DATE ANCIENNETE:02/10/2023
CLASSIFICATION :ETAM POSITION 3-1
DATE ENTREE : 02/10/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
1165 70
NET A PAYER AVANT IMPOT SUR LE REVENU
1109 64
REVENUS EN EUROS
01 2024
/0006.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 5,00 5,40
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1461 78
12878 07
NET FISCAL
1266 70
11065 02
-----------------------
1109 64
EN EUROS VIREMENT
CHAIMAA ALAMRANI
HELLOBANK
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4033 7700
0048 9520 524
SALAIRE APPRENTI 15167 115566
ABSENCE MALADIE 200 33470 6694-
INDEM MALADIE TR.1 200 33470 6694
ABS CP. ANTICIPES 100 46357 4636-
IND CP.ANTICIPES 100 46357 4636
PR. VACANCES MENS. 100410 1000 1004
*REMUNERATION BRUTE.(1).....................................................116570
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 116570 8160
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 116570 1037
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 116570 769
RETRAITE
SECURITE SOCIALE PLAFONNEE 116570 9967
SECURITE SOCIALE DEPLAFONNEE 116570 2355
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 116570 4010 4675- 7006
FAMILLE 116570 4022
ASSURANCE CHOMAGE 116570 5012
COTISATIONS STATUTAIRES 023
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 8057
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 4675 37700-
*COTISAT.SALARIALES.(2)........................................................000
IND TRANSP REG PARIS 1594
*INDEM.NON SOUMISES.(3).......................................................1594
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................7200-
*COTISAT.PATRONALES....................................................................29608
D 01
L 02 7 00
M 03 7 00
M 04 7 00 CP
J 05 7 00 MA
V 06 7 00 MA
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CP CONGES PAYES
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001201
EK00045609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALI NAWAR
BATIMENT B
10R RUE DE CHARTES
91400 ORSAY
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER NET
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:11/03/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 11/03/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
2888 68
NET A PAYER AVANT IMPOT SUR LE REVENU
2847 88
REVENUS EN EUROS
03 2024
/0007.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 4,00 6,40
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,81 3,00 2,81
PRELEVEMENT A LA SOURCE
306 70
2238 13
TOTAL VERSE EMPLOYEUR
5337 37
40970 07
NET FISCAL
3098 03
23906 26
-----------------------
2541 18
EN EUROS VIREMENT
NAWAR ALI
LES ULIS
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0500 1165 039
SALAIRE DE BASE 15167 363037
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366667 3263
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2420
RETRAITE
SECURITE SOCIALE PLAFONNEE 366667 6900 25300- 31350
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 7407
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366667 4010 14703- 22037
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15767
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23604
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 373613 6800 25406-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 373613 2900 10835-
*COTISAT.SALARIALES.(2)......................................................77799-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 309803 9900 30670-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................39070-
*COTISAT.PATRONALES...................................................................167070
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
189039920511288
NO DE SALARIE :
01000416
EK00074241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALISE MAXIME
153 AVENUE DU GENERAL LECLERC
92340 BOURG LA REINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/08/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 09/08/2018
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4955 57
NET A PAYER AVANT IMPOT SUR LE REVENU
4914 77
REVENUS EN EUROS
01 2024
/0008.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 5,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 2,50 5,03
PRELEVEMENT A LA SOURCE
827 90
8592 85
TOTAL VERSE EMPLOYEUR
9469 62
98320 58
NET FISCAL
5239 87
54385 19
-----------------------
4086 87
EN EUROS VIREMENT
ALI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4600
0506 6721 777
SALAIRE DE BASE 15167 610562
PRIME D'ASTREINTE 11111
ABS. DROITS PRIS JRS 050 281885 14094-
IND. DROITS PRIS JRS 050 281885 14094
PR. VACANCES MENS. 610562 1000 6106
*REMUNERATION BRUTE.(1).....................................................627779
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 627779 81612
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 241379 0725 1750- 1750
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 627779 4143
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 627779 0400 2511- 12681
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 241379 9720 23462- 35169
CONTRIBUTION D'EQUILIBRE TECHNIQUE 627779 0140 879- 1318
FAMILLE 627779 32958
ASSURANCE CHOMAGE
CHOMAGE 627779 26994
APEC 627779 0024 151- 226
COTISATIONS STATUTAIRES 126
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39807
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 632082 6800 42982-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 632082 2900 18330-
*COTISAT.SALARIALES.(2).....................................................132222-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 523987 15800 82790-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................91190-
*COTISAT.PATRONALES...................................................................319183
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00 3 50 JD
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
179119935259185
NO DE SALARIE :
01000998
EK00057025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMAROUCHE KHELIFA
6 RUE MARCEL LESTAT
CHELLES
77500 CHELLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4668 88
NET A PAYER AVANT IMPOT SUR LE REVENU
4640 08
REVENUS EN EUROS
01 2024
/0009.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 2,50 7,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,79 1,74
PRELEVEMENT A LA SOURCE
306 45
2526 72
TOTAL VERSE EMPLOYEUR
8814 29
85915 43
NET FISCAL
4942 82
48194 30
-----------------------
4333 63
EN EUROS VIREMENT
KHELIFA AMAROUCHE
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 1000
0201 1190 176
APPOINTEMENTS FORF 585809
ABS. DROITS PRIS JRS 200 262838 52568-
IND. DROITS PRIS JRS 200 262838 52568
ABS CP. ANTICIPES 100 262838 26284-
IND CP.ANTICIPES 100 262838 26284
PR. VACANCES MENS. 585809 1000 5858
*REMUNERATION BRUTE.(1).....................................................591667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 591667 76917
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 205267 0725 1488- 1488
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 591667 3905
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 591667 0400 2367- 11952
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 205267 9720 19952- 29907
CONTRIBUTION D'EQUILIBRE TECHNIQUE 591667 0140 828- 1243
FAMILLE 591667 20413
ASSURANCE CHOMAGE
CHOMAGE 591667 25441
APEC 591667 0024 142- 213
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37566
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 596340 6800 40551-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 596340 2900 17294-
*COTISAT.SALARIALES.(2).....................................................124779-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 494282 6200 30645-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37845-
*COTISAT.PATRONALES...................................................................289762
D 01
L 02 JS
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JS
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 CP
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
295099935033322
NO DE SALARIE :
01001093
EK00008641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMELLAL AMAL
50 RUE CLEMENT MICHUT
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 12/01/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3086 30
NET A PAYER AVANT IMPOT SUR LE REVENU
3037 00
REVENUS EN EUROS
01 2024
/0010.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 21,50 3,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,00 2,53
PRELEVEMENT A LA SOURCE
336 89
2909 35
TOTAL VERSE EMPLOYEUR
5685 29
56451 11
NET FISCAL
3302 84
32345 70
-----------------------
2700 11
EN EUROS VIREMENT
AMAL AMELLAL
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4006 5300
0048 5424 043
SALAIRE DE BASE 15167 387789
ABS CONGES PAYES 050 179035 8952-
IND CONGES PAYES 050 179035 8952
PR. VACANCES MENS. 387789 1000 3878
*REMUNERATION BRUTE.(1).....................................................391667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 391667 27417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 391667 3486
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 391667 2585
RETRAITE
SECURITE SOCIALE PLAFONNEE 391667 6900 27025- 33488
SECURITE SOCIALE DEPLAFONNEE 391667 0400 1567- 7912
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 391667 4010 15706- 23540
FAMILLE 391667 13513
ASSURANCE CHOMAGE
CHOMAGE 391667 16842
APEC 391667 0024 094- 141
COTISATIONS STATUTAIRES 078
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25160
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 398399 6800 27091-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 398399 2900 11554-
*COTISAT.SALARIALES.(2)......................................................83037-
PRIME TRANSP.PUBLIC 3470
*INDEM.NON SOUMISES.(3).......................................................3470
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 330284 10200 33689-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42089-
*COTISAT.PATRONALES...................................................................176862
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00 3 50 CD
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
282099935025360
NO DE SALARIE :
01000567
EK00041344
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMMAL GHIZLANE
1B RUE JEAN MERMOZ
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/06/2020
DU 01-09-2024 AU 30-09-2024
REVENUS EN EUROS
01 2024
/0011.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 7,00 3,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,78 6,50 0,28
PRELEVEMENT A LA SOURCE
586 91
6615 37
TOTAL VERSE EMPLOYEUR
7524 67
86849 78
NET FISCAL
4252 97
48797 08
-----------------------
EN EUROS
APPOINTEMENTS FORF 594060
ABSENCE MALADIE 1700 198020 336634-
INDEM MALADIE TR.1 1700 198020 336634
IJSS MALADIE A 50% 1400 73194-
ABS. DROITS PRIS JRS 100 274266 27427-
IND. DROITS PRIS JRS 100 274266 27427
ABS CP. ANTICIPES 100 274266 27427-
IND CP.ANTICIPES 100 274266 27427
PR. VACANCES MENS. 594060 1000 5941
REGUL GARANTIES CONV 19002-
*REMUNERATION BRUTE.(1).....................................................507805
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 507805 66014
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 121405 0725 880- 880
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 507805 3352
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 507805 0400 2031- 10258
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 121405 9720 11800- 17689
CONTRIBUTION D'EQUILIBRE TECHNIQUE 507805 0140 711- 1066
FAMILLE 507805 17519
ASSURANCE CHOMAGE
CHOMAGE 507805 21836
APEC 507805 0024 122- 183
COTISATIONS STATUTAIRES 102
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32364
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 513337 6800 34907-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 513337 2900 14887-
*COTISAT.SALARIALES.(2).....................................................107495-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 600 4000 2400- 3600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 425297 13800 58691-
D 01
L 02 CP
M 03 JS
M 04 MA
J 05 MA
V 06 MA
S 07 MA
D 08 MA
L 09 MA
M 10 MA
M 11 MA
J 12 MA
V 13 MA
S 14 MA
D 15 MA
L 16 MA
M 17 MA
M 18 MA
J 19 MA
V 20 MA
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
282099935025360
NO DE SALARIE :
01000567
EK00041344
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AMMAL GHIZLANE
1B RUE JEAN MERMOZ
78500 SARTROUVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/06/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/06/2020
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4003 10
NET A PAYER AVANT IMPOT SUR LE REVENU
4022 30
REVENUS EN EUROS
01 2024
/0012.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 7,00 3,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,78 6,50 0,28
PRELEVEMENT A LA SOURCE
586 91
6615 37
TOTAL VERSE EMPLOYEUR
7524 67
86849 78
NET FISCAL
4252 97
48797 08
-----------------------
3435 39
EN EUROS VIREMENT
AMMAL
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 2200
0500 5536 969
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61091-
*COTISAT.PATRONALES...................................................................244662
D 01
L 02 CP
M 03 JS
M 04 MA
J 05 MA
V 06 MA
S 07 MA
D 08 MA
L 09 MA
M 10 MA
M 11 MA
J 12 MA
V 13 MA
S 14 MA
D 15 MA
L 16 MA
M 17 MA
M 18 MA
J 19 MA
V 20 MA
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
294079549121314
NO DE SALARIE :
01000816
EK00020025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
APPASSAMY OCEANE
9 RUE DE LA CORNEILLE
JOUY LE MOUTIER
95280 JOUY LE MOUTIER
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 27/09/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3610 34
NET A PAYER AVANT IMPOT SUR LE REVENU
3577 54
REVENUS EN EUROS
01 2024
/0013.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 6,50 3,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,33 5,00 2,33
PRELEVEMENT A LA SOURCE
592 29
5711 68
TOTAL VERSE EMPLOYEUR
6884 38
66281 47
NET FISCAL
3846 01
37088 55
-----------------------
2985 25
EN EUROS VIREMENT
OCEANE APPASSAMY
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6600
0405 0162 755
SALAIRE DE BASE 15167 453796
ABS CP. ANTICIPES 200 209509 41902-
IND CP.ANTICIPES 200 209509 41902
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 71934 0725 522- 522
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3025
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 9258
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 71934 9720 6992- 10480
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19708
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29296
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 464374 6800 31577-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 464374 2900 13467-
*COTISAT.SALARIALES.(2)......................................................97300-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 384601 15400 59229-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................66829-
*COTISAT.PATRONALES...................................................................230104
D 01
L 02 7 00
M 03 7 00
M 04 7 00 CP
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00 CP
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
197099915503412
NO DE SALARIE :
01001097
EK00005776
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ARKHYRYEYEV RUSLAN
5 RUE DE DOMREMY
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER C
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/02/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4007 29
NET A PAYER AVANT IMPOT SUR LE REVENU
3966 49
REVENUS EN EUROS
01 2024
/0014.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,50 6,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,50 3,03
PRELEVEMENT A LA SOURCE
587 51
5622 23
TOTAL VERSE EMPLOYEUR
7622 35
75815 40
NET FISCAL
4257 31
42431 91
-----------------------
3378 98
EN EUROS VIREMENT
RUSLAN ARKHYRYEYEV
SWIFT
BIC : REVOFRP2
IBAN: FR76 2823 3000 0141
5362 1920 607
APPOINTEMENTS FORF 503301
PR. VACANCES MENS. 503301 1000 5033
*REMUNERATION BRUTE.(1).....................................................508334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 508334 66083
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 121934 0725 884- 884
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 508334 3355
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 508334 0400 2033- 10268
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 121934 9720 11852- 17765
CONTRIBUTION D'EQUILIBRE TECHNIQUE 508334 0140 712- 1068
FAMILLE 508334 17538
ASSURANCE CHOMAGE
CHOMAGE 508334 21858
APEC 508334 0024 122- 183
COTISATIONS STATUTAIRES 102
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32398
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 513861 6800 34943-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 513861 2900 14902-
*COTISAT.SALARIALES.(2).....................................................107605-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 425731 13800 58751-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................67151-
*COTISAT.PATRONALES...................................................................253901
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
291109924306229
NO DE SALARIE :
01001256
EK00083536
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AUFRERE THUY
52 AVENUE DE LA MOTTE PICQUET
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/09/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 09/09/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3941 13
NET A PAYER AVANT IMPOT SUR LE REVENU
3916 73
REVENUS EN EUROS
09 2024
/0015.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,06 0,00 4,06
--- ------------------ --- ------------------
RTT EN COURS 1,32 0,00 1,32
PRELEVEMENT A LA SOURCE
569 67
886 37
TOTAL VERSE EMPLOYEUR
7471 34
13104 44
NET FISCAL
4188 76
7387 73
-----------------------
3347 06
EN EUROS VIREMENT
THUY AUFRERE
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 8900
0400 7084 031
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 113601 0725 824- 824
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3300
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 10100
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 113601 9720 11042- 16551
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21500
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31879
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 505614 6800 34382-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 505614 2900 14663-
*COTISAT.SALARIALES.(2).....................................................105888-
IND TRANSP REG PARIS 3960
*INDEM.NON SOUMISES.(3).......................................................3960
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 418876 13600 56967-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63367-
*COTISAT.PATRONALES...................................................................247133
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
293069935022583
NO DE SALARIE :
01000598
EK00098144
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AZIM CHAIMAA
138 AVENUE JEAN JAURES
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:16/11/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 16/11/2020
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3020 44
NET A PAYER AVANT IMPOT SUR LE REVENU
2979 64
REVENUS EN EUROS
01 2024
/0016.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 7,45 7,00 0,45
PRELEVEMENT A LA SOURCE
326 69
3225 56
TOTAL VERSE EMPLOYEUR
5569 29
54743 86
NET FISCAL
3234 58
31936 04
-----------------------
2652 95
EN EUROS VIREMENT
AZIM
LCL
BIC : CRLYFRPP
IBAN: FR25 3000 2015 0000
0037 2325 V21
SALAIRE DE BASE 15167 354786
PRIME DE RECRUTEMENT 25000
PR. VACANCES MENS. 354786 1000 3548
*REMUNERATION BRUTE.(1).....................................................383334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383334 26833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 383334 3412
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383334 2530
RETRAITE
SECURITE SOCIALE PLAFONNEE 383334 6900 26450- 32775
SECURITE SOCIALE DEPLAFONNEE 383334 0400 1533- 7743
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 383334 4010 15372- 23038
FAMILLE 383334 13225
ASSURANCE CHOMAGE
CHOMAGE 383334 16483
APEC 383334 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24641
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390138 6800 26529-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390138 2900 11314-
*COTISAT.SALARIALES.(2)......................................................81290-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 323458 10100 32669-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41069-
*COTISAT.PATRONALES...................................................................173595
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
183129207311417
NO DE SALARIE :
01001030
EK00076644
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARDY THOMAS
30 RUE MATTEOTI
HOUILLES
78800 HOUILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:29/04/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4933 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4896 70
REVENUS EN EUROS
01 2024
/0017.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 14,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,00 3,53
PRELEVEMENT A LA SOURCE
615 61
5017 06
TOTAL VERSE EMPLOYEUR
10412 80
92337 32
NET FISCAL
5217 01
51141 90
-----------------------
4281 09
EN EUROS VIREMENT
THOMAS BARDY
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0506 0607 444
APPOINTEMENTS FORF 618812
ABS. DROITS PRIS JRS 100 285693 28569-
IND. DROITS PRIS JRS 100 285693 28569
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 238600 0725 1730- 1730
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 12625
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 238600 9720 23192- 34764
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE
ALLOCATIONS FAMILIALES 625000 21563
ALLOCATIONS FAMILIALES 6125005 110250
ASSURANCE CHOMAGE
CHOMAGE 625000 26875
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39636
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629332 6800 42795-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629332 2900 18251-
*COTISAT.SALARIALES.(2).....................................................131650-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 521701 11800 61561-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................69561-
*COTISAT.PATRONALES...................................................................416280
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JS
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
184059935167974
NO DE SALARIE :
01001099
EK00023129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEJI HAMDI
12 MAIL PIERRE POITIER
GIF SUR YVETTE
91190 GIF SUR YVETTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2023
DU 01-09-2024 AU 30-09-2024
REVENUS EN EUROS
01 2024
/0018.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,50 6,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,76 2,77
PRELEVEMENT A LA SOURCE
510 91
3576 37
TOTAL VERSE EMPLOYEUR
7302 34
73295 44
NET FISCAL
4120 21
40927 90
-----------------------
EN EUROS
APPOINTEMENTS FORF 486799
ABS. DROITS PRIS JRS 200 224746 44949-
IND. DROITS PRIS JRS 200 224746 44949
ABS CONGES PAYES 750 224746 168560-
IND CONGES PAYES 750 224746 168560
ABS CP. ANTICIPES 350 224746 78661-
IND CP.ANTICIPES 350 224746 78661
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 105267 0725 763- 763
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3245
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9932
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 105267 9720 10232- 15337
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 21141
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31362
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 497365 6800 33821-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 497365 2900 14424-
*COTISAT.SALARIALES.(2).....................................................104170-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 800 4000 3200- 4800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 412021 12400 51091-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54291-
D 01
L 02 JT
M 03 JT
M 04 CP
J 05 CP
V 06 CP
S 07 CP
D 08 CP
L 09 CP
M 10 CP
M 11 CP
J 12 CP
V 13 CP
S 14 CP
D 15 CP
L 16 CP
M 17 CP
M 18 CP
J 19 JS
V 20 JS
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
184059935167974
NO DE SALARIE :
01001099
EK00023129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEJI HAMDI
12 MAIL PIERRE POITIER
GIF SUR YVETTE
91190 GIF SUR YVETTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3874 97
NET A PAYER AVANT IMPOT SUR LE REVENU
3886 17
REVENUS EN EUROS
01 2024
/0019.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,50 6,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,76 2,77
PRELEVEMENT A LA SOURCE
510 91
3576 37
TOTAL VERSE EMPLOYEUR
7302 34
73295 44
NET FISCAL
4120 21
40927 90
-----------------------
3375 26
EN EUROS VIREMENT
HAMDI BEJI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 1700
0500 2204 646
*COTISAT.PATRONALES...................................................................238567
D 01
L 02 JT
M 03 JT
M 04 CP
J 05 CP
V 06 CP
S 07 CP
D 08 CP
L 09 CP
M 10 CP
M 11 CP
J 12 CP
V 13 CP
S 14 CP
D 15 CP
L 16 CP
M 17 CP
M 18 CP
J 19 JS
V 20 JS
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
186069935177293
NO DE SALARIE :
01001179
EK00090276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN AMOR KHALIL
12 VICQ D AZIR
PARIS 10
75010 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR UX
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/05/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4205 77
NET A PAYER AVANT IMPOT SUR LE REVENU
4164 97
REVENUS EN EUROS
01 2024
/0020.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,00 2,53
PRELEVEMENT A LA SOURCE
629 28
5507 32
TOTAL VERSE EMPLOYEUR
7985 32
79655 90
NET FISCAL
4462 97
44629 70
-----------------------
3535 69
EN EUROS VIREMENT
KHALIL BEN AMOR
LCL
BIC : CRLYFRPP
IBAN: FR62 3000 2062 4200
0005 9640 K69
APPOINTEMENTS FORF 528053
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 146934 0725 1065- 1065
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 3520
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10773
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 146934 9720 14282- 21408
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22933
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33948
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 538605 6800 36625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 538605 2900 15620-
*COTISAT.SALARIALES.(2).....................................................112757-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 446297 14100 62928-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................71328-
*COTISAT.PATRONALES...................................................................265198
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
292049935133359
NO DE SALARIE :
01000908
EK00006881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN CHAMEKH AMIRA
12 RUE DE PIERRE AUX MOINES
MEUDON LA FORET
92360 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA EXPERIMENTEE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/01/2022
DU 01-09-2024 AU 30-09-2024
REVENUS EN EUROS
01 2024
/0021.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 24,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 7,48 4,04 3,44
PRELEVEMENT A LA SOURCE
715 31
7206 33
TOTAL VERSE EMPLOYEUR
8427 31
86419 93
NET FISCAL
4737 17
48499 39
-----------------------
EN EUROS
APPOINTEMENTS FORF 561057
ABS. EVEN. FAMILIAUX 300 267170 80151-
IND. EVEN. FAMILIAUX 300 267170 80151
ABS. DROITS PRIS JRS 200 259029 51806-
IND. DROITS PRIS JRS 200 259029 51806
ABS CONGES PAYES 200 259029 51806-
IND CONGES PAYES 200 259029 51806
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 180268 0725 1307- 1307
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 3740
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 11447
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 180268 9720 17522- 26265
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 24367
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36014
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 571597 6800 38869-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 571597 2900 16576-
*COTISAT.SALARIALES.(2).....................................................119627-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 473717 15100 71531-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................77131-
D 01
L 02 AV
M 03 AV
M 04 AV
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 CP
V 13 CP
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JS
V 20 JS
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
AV EVENEMENT FAMILIAL
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
292049935133359
NO DE SALARIE :
01000908
EK00006881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN CHAMEKH AMIRA
12 RUE DE PIERRE AUX MOINES
MEUDON LA FORET
92360 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA EXPERIMENTEE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/01/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4470 41
NET A PAYER AVANT IMPOT SUR LE REVENU
4457 61
REVENUS EN EUROS
01 2024
/0022.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 24,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 7,48 4,04 3,44
PRELEVEMENT A LA SOURCE
715 31
7206 33
TOTAL VERSE EMPLOYEUR
8427 31
86419 93
NET FISCAL
4737 17
48499 39
-----------------------
3742 30
EN EUROS VIREMENT
AMIRA BEN CHAMEKH
LCL
BIC : CRLYFRPP
IBAN: FR91 3000 2005 6400
0001 8520 H09
*COTISAT.PATRONALES...................................................................276063
D 01
L 02 AV
M 03 AV
M 04 AV
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 CP
V 13 CP
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JS
V 20 JS
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
AV EVENEMENT FAMILIAL
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
292079935136773
NO DE SALARIE :
01001079
EK00058369
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN HAFSA MARWA
56 QUAI GEORGES GORSE
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 19/09/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3676 50
NET A PAYER AVANT IMPOT SUR LE REVENU
3635 70
REVENUS EN EUROS
01 2024
/0023.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 21,50 3,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,00 2,53
PRELEVEMENT A LA SOURCE
497 15
2779 34
TOTAL VERSE EMPLOYEUR
7017 35
69931 86
NET FISCAL
3914 56
39145 60
-----------------------
3138 55
EN EUROS VIREMENT
MARWA BEN HAFSA
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2008 0000
0002 1271 Q75
APPOINTEMENTS FORF 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 80267 0725 582- 582
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 9427
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 80267 9720 7802- 11695
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 20067
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29810
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 472621 6800 32138-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 472621 2900 13706-
*COTISAT.SALARIALES.(2)......................................................99017-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 391456 12700 49715-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58115-
*COTISAT.PATRONALES...................................................................235068
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
192019935158206
NO DE SALARIE :
01001184
EK00065600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN MAKHLOUF MOHAMED
3 RUE DES ASTRES BEIGES
95800 CERGY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DEVELOPPEUR FULLSTACK
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/07/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/07/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4271 94
NET A PAYER AVANT IMPOT SUR LE REVENU
4231 14
REVENUS EN EUROS
01 2024
/0024.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 3,12 4,41
PRELEVEMENT A LA SOURCE
1591 10
TOTAL VERSE EMPLOYEUR
8106 33
74320 56
NET FISCAL
4531 52
41574 80
-----------------------
4231 14
EN EUROS VIREMENT
MOHAMED BEN MAKHLOUF
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0500 0613 012
APPOINTEMENTS FORF 511552
PRIME D'EVALUATION 25000
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................541668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541668 70417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 155268 0725 1126- 1126
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541668 3575
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 541668 0400 2167- 10942
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 155268 9720 15092- 22622
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541668 0140 758- 1138
FAMILLE 541668 18688
ASSURANCE CHOMAGE
CHOMAGE 541668 23291
APEC 541668 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34464
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 546854 6800 37186-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 546854 2900 15858-
*COTISAT.SALARIALES.(2).....................................................114474-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 453152 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8400-
*COTISAT.PATRONALES...................................................................268965
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194029935127141
NO DE SALARIE :
01000790
EK00067844
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN NCIR RADHAOUANE
10 BOULEVARD HEROLD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/06/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4801 20
NET A PAYER AVANT IMPOT SUR LE REVENU
4764 40
REVENUS EN EUROS
01 2024
/0025.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 14,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 7,34 5,00 2,34
PRELEVEMENT A LA SOURCE
701 03
6625 86
TOTAL VERSE EMPLOYEUR
9068 30
85177 37
NET FISCAL
5079 92
47741 13
-----------------------
4063 37
EN EUROS VIREMENT
RADHAOUANE BEN NCIR
CL COLOMBES
BIC : CRLYFRPP
IBAN: FR14 3000 2005 0900
0007 9184 L67
APPOINTEMENTS FORF 577558
PRIME D'EVALUATION 25000
ABSENCE MALADIE 100 192519 19252-
INDEM MALADIE TR.1 100 192519 19252
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................608334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 608334 79083
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 221934 0725 1609- 1609
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 608334 4015
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 608334 0400 2433- 12288
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 221934 9720 21572- 32335
CONTRIBUTION D'EQUILIBRE TECHNIQUE 608334 0140 852- 1278
FAMILLE 608334 20988
ASSURANCE CHOMAGE
CHOMAGE 608334 26158
APEC 608334 0024 146- 219
COTISATIONS STATUTAIRES 122
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38602
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 612836 6800 41673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 612836 2900 17772-
*COTISAT.SALARIALES.(2).....................................................128214-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 507992 13800 70103-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................78103-
*COTISAT.PATRONALES...................................................................298496
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 MA
JT JOUR TRAVAILLE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
188099935113303
NO DE SALARIE :
01000605
EK00062500
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SALEM GHAZI
12 RUE DU CHAMP DE L ALOUETTE
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/01/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 11/01/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4470 41
NET A PAYER AVANT IMPOT SUR LE REVENU
4398 41
REVENUS EN EUROS
01 2024
/0026.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 7,48 8,00 0,00
PRELEVEMENT A LA SOURCE
677 42
6558 32
TOTAL VERSE EMPLOYEUR
8451 31
84507 08
NET FISCAL
4737 17
47371 71
-----------------------
3720 99
EN EUROS VIREMENT
BEN SALEM
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2800
0502 4037 838
APPOINTEMENTS FORF 561057
ABS. DROITS PRIS JRS 350 259029 90660-
IND. DROITS PRIS JRS 350 259029 90660
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 180268 0725 1307- 1307
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 3740
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 11447
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 180268 9720 17522- 26265
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 24367
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36014
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 571597 6800 38869-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 571597 2900 16576-
*COTISAT.SALARIALES.(2).....................................................119627-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 473717 14300 67742-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................74942-
*COTISAT.PATRONALES...................................................................278463
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT JD
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JS
J 19 JS
V 20 JS
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
192059935141147
NO DE SALARIE :
01000804
EK00012336
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN SLAMA MOHAMED HABIB
8 RUE DU GENERAL GALLIENI
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/09/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4139 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4114 80
REVENUS EN EUROS
01 2024
/0027.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 16,50 8,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 3,00 4,53
PRELEVEMENT A LA SOURCE
540 51
5194 22
TOTAL VERSE EMPLOYEUR
7840 35
78458 60
NET FISCAL
4394 41
43944 10
-----------------------
3574 29
EN EUROS VIREMENT
MOHAMED HABIB BEN SLAMA
CL ST CLOUD
BIC : CRLYFRPP
IBAN: FR62 3000 2005 1100
0002 1232 J72
APPOINTEMENTS FORF 519802
ABS CONGES PAYES 400 239982 95993-
IND CONGES PAYES 400 239982 95993
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 138600 0725 1005- 1005
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 10605
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 138600 9720 13472- 20194
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22575
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33432
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530357 6800 36064-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530357 2900 15381-
*COTISAT.SALARIALES.(2).....................................................111040-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 439441 12300 54051-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60851-
*COTISAT.PATRONALES...................................................................259035
D 01
L 02 CP
M 03 CP
M 04 CP
J 05 CP
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
199049935030518
NO DE SALARIE :
01000934
EK00003721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENCHEKROUN OMAR
17 AVENUE JEAN JAURES
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 28/02/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3478 02
NET A PAYER AVANT IMPOT SUR LE REVENU
3437 22
REVENUS EN EUROS
01 2024
/0028.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,50 9,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,00 2,53
PRELEVEMENT A LA SOURCE
404 27
2924 50
TOTAL VERSE EMPLOYEUR
6389 37
62766 91
NET FISCAL
3708 90
36403 52
-----------------------
3032 95
EN EUROS VIREMENT
OMAR BENCHEKROUN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3001 8500
0506 0198 987
SALAIRE DE BASE 15167 437294
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................441667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 441667 30917
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 55267 0725 401- 401
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 441667 2915
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 441667 0400 1767- 8922
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 55267 9720 5372- 8052
CONTRIBUTION D'EQUILIBRE TECHNIQUE 441667 0140 618- 928
FAMILLE 441667 15238
ASSURANCE CHOMAGE
CHOMAGE 441667 18991
APEC 441667 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28260
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 447878 6800 30456-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 447878 2900 12988-
*COTISAT.SALARIALES.(2)......................................................93865-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 370890 10900 40427-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48827-
*COTISAT.PATRONALES...................................................................197270
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
293039935068659
NO DE SALARIE :
01000778
EK00011009
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENELHACHEMI MAROUANI SALOUA
24 RUE DES BOURGUIGNONS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5004 09
NET A PAYER AVANT IMPOT SUR LE REVENU
4991 29
REVENUS EN EUROS
01 2024
/0029.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 9,02 0,00
PRELEVEMENT A LA SOURCE
671 85
5600 47
TOTAL VERSE EMPLOYEUR
9403 35
89240 38
NET FISCAL
5290 15
50095 71
-----------------------
4319 44
EN EUROS VIREMENT
SALOUA BENELHACHEMI MARO
SOCIETE GENERAL
BIC : SOGEFRPP
IBAN: FR76 3000 3038 9600
0508 9892 446
APPOINTEMENTS FORF 577558
PRIME D'ASTREINTE 50556
ABS. DROITS PRIS JRS 200 266647 53329-
IND. DROITS PRIS JRS 200 266647 53329
ABS CONGES PAYES 500 266647 133324-
IND CONGES PAYES 500 266647 133324
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................633890
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 633890 82405
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 247490 0725 1794- 1794
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 633890 4184
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 633890 0400 2536- 12805
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 247490 9720 24056- 36059
CONTRIBUTION D'EQUILIBRE TECHNIQUE 633890 0140 887- 1331
FAMILLE 633890 21869
ASSURANCE CHOMAGE
CHOMAGE 633890 27257
APEC 633890 0024 152- 228
COTISATIONS STATUTAIRES 127
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 40187
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 638130 6800 43393-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 638130 2900 18506-
*COTISAT.SALARIALES.(2).....................................................133481-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 529015 12700 67185-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72785-
*COTISAT.PATRONALES...................................................................306445
D 01
L 02 CP
M 03 CP
M 04 CP
J 05 CP
V 06 CP
S 07
D 08
L 09 JS
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JS
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
193019935085703
NO DE SALARIE :
01000860
EK00043696
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BENJELLOUN OMAR
6 RUE DES FONDS VERTS
PARIS 12
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4338 09
NET A PAYER AVANT IMPOT SUR LE REVENU
4266 09
REVENUS EN EUROS
01 2024
/0030.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 7,44 4,50 2,94
PRELEVEMENT A LA SOURCE
625 61
6131 95
TOTAL VERSE EMPLOYEUR
8209 31
81911 81
NET FISCAL
4600 07
45897 27
-----------------------
3640 48
EN EUROS VIREMENT
OMAR BENJELLOUN
BNP PARIBAS
BIC : BNPAFRPPVBE
IBAN: FR76 3000 4017 5300
0008 0356 301
APPOINTEMENTS FORF 544555
ABS. DROITS PRIS JRS 200 251410 50282-
IND. DROITS PRIS JRS 200 251410 50282
ABS CONGES PAYES 100 251410 25141-
IND CONGES PAYES 100 251410 25141
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................550001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550001 71500
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 163601 0725 1186- 1186
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550001 3630
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 550001 0400 2200- 11110
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 163601 9720 15902- 23836
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550001 0140 770- 1155
FAMILLE 550001 18975
ASSURANCE CHOMAGE
CHOMAGE 550001 23650
APEC 550001 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34981
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 555101 6800 37747-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 555101 2900 16098-
*COTISAT.SALARIALES.(2).....................................................116192-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 460007 13600 62561-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................69761-
*COTISAT.PATRONALES...................................................................270930
D 01
L 02 JT
M 03 JT
M 04 CP
J 05 JS
V 06 JS
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
193087511270801
NO DE SALARIE :
01001222
EK00027641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERARD RAPHAEL
61 AVENUE SECRETAN
75019 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER NET
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:15/01/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 15/01/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3411 86
NET A PAYER AVANT IMPOT SUR LE REVENU
3371 06
REVENUS EN EUROS
01 2024
/0031.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 11,00 5,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 7,20 2,00 5,20
PRELEVEMENT A LA SOURCE
2671 71
TOTAL VERSE EMPLOYEUR
6373 36
59950 61
NET FISCAL
3640 35
34834 79
-----------------------
3371 06
EN EUROS VIREMENT
RAPHAEL BERARD
CIC
BIC : CMCIFRPP
IBAN: FR76 3002 7172 6900
0201 4720 166
SALAIRE DE BASE 15167 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 30333
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 46933 0725 340- 340
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 2860
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8753
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 46933 9720 4562- 6838
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18633
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37744
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 439629 6800 29895-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 439629 2900 12749-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2)......................................................96997-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 364035 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................3550-
*COTISAT.PATRONALES...................................................................204003
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
191119202333119
NO DE SALARIE :
01001192
EK00060736
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLONDEAU SYLVAIN
57 RUE DU GENERAL LECLERC
LE KREMLIN BICETRE
94270 LE KREMLIN BICETRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :BUSINESS ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/10/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 09/10/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4271 93
NET A PAYER AVANT IMPOT SUR LE REVENU
4275 13
REVENUS EN EUROS
01 2024
/0032.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 18,00 14,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 7,50 4,13 3,37
PRELEVEMENT A LA SOURCE
357 99
4037 71
TOTAL VERSE EMPLOYEUR
8040 32
80635 68
NET FISCAL
4531 51
45168 66
-----------------------
3917 14
EN EUROS VIREMENT
SYLVAIN BLONDEAU
CCM SEINE FORET
BIC : CMCIFR2A
IBAN: FR76 1027 8063 7900
0238 5350 108
APPOINTEMENTS FORF 536304
ABS CONGES PAYES 1100 247601 272361-
IND CONGES PAYES 1100 247601 272361
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 155267 0725 1126- 1126
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 3575
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10942
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 155267 9720 15092- 22622
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 23291
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34464
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 546853 6800 37186-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 546853 2900 15858-
*COTISAT.SALARIALES.(2).....................................................114474-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1000 4000 4000- 6000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 453151 7900 35799-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39799-
*COTISAT.PATRONALES...................................................................262365
D 01
L 02 CP
M 03 CP
M 04 CP
J 05 CP
V 06 CP
S 07
D 08
L 09 CP
M 10 CP
M 11 CP
J 12 CP
V 13 CP
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 CP
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
287069558509069
NO DE SALARIE :
01000360
EK00018400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUGHERARA NASSIMA
16 RUE DE LA REPUBLIQUE
93100 MONTREUIL
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:04/09/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 04/09/2017
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
86 59
NET A PAYER AVANT IMPOT SUR LE REVENU
86 59
REVENUS EN EUROS
01 2024
/0033.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,63 0,00 8,63
ACQUIS 21,00 19,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 3,40 4,00 0,00
PRELEVEMENT A LA SOURCE
23 87
2918 37
TOTAL VERSE EMPLOYEUR
286 08
32487 66
NET FISCAL
194 03
18499 02
-----------------------
62 72
EN EUROS VIREMENT
BOUGHERARA
LCL
BIC : CRLYFRPP
IBAN: FR67 3000 2005 9800
0069 1898 C73
SALAIRE DE BASE 15167 396040
ABS. CG SANS SOLDE 14700 26112 383846-
*REMUNERATION BRUTE.(1)......................................................12194
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 12194 1586
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 12194 109
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 12194 080
RETRAITE
SECURITE SOCIALE PLAFONNEE 12194 6900 841- 1043
SECURITE SOCIALE DEPLAFONNEE 12194 0400 049- 246
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 12194 4010 489- 733
FAMILLE 12194 421
ASSURANCE CHOMAGE
CHOMAGE 12194 524
APEC 12194 0024 003- 004
COTISATIONS STATUTAIRES 002
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 1566
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 22190 6800 1509-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 22190 2900 644-
*COTISAT.SALARIALES.(2).......................................................3535-
*COTISAT.PATRONALES....................................................................16414
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 19403 12300 2387-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................2387-
D 01 CS
L 02 7 00 CS
M 03 7 00 CS
M 04 7 00 CS
J 05 7 00 CS
V 06 7 00 CS
S 07 CS
D 08 CS
L 09 7 00 CS
M 10 7 00 CS
M 11 7 00 CS
J 12 7 00 CS
V 13 7 00 CS
S 14 CS
D 15 CS
L 16 7 00 CS
M 17 7 00 CS
M 18 7 00 CS
J 19 7 00 CS
V 20 7 00 CS
S 21 CS
D 22 CS
L 23 7 00 CS
M 24 7 00 CS
M 25 7 00 CS
J 26 7 00 CS
V 27 7 00 CS
S 28 CS
D 29 CS
L 30 7 00 CS
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
190119935140850
NO DE SALARIE :
01000518
EK00054564
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUJEMAA SAIFEDDINE
54 RUE JEAN PIERRE TIMBAUD
ISSY LES MOULINEAUX
92130 ISSY LES MOULINEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:17/06/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/06/2019
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4470 41
NET A PAYER AVANT IMPOT SUR LE REVENU
4449 61
REVENUS EN EUROS
01 2024
/0034.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 5,00 20,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 6,00 1,53
PRELEVEMENT A LA SOURCE
682 15
6516 11
TOTAL VERSE EMPLOYEUR
8439 31
82293 42
NET FISCAL
4737 17
46137 74
-----------------------
3767 46
EN EUROS VIREMENT
BOUJEMAA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6400
0507 2772 724
SALAIRE DE BASE 15167 561057
ABS. DROITS PRIS JRS 200 259029 51806-
IND. DROITS PRIS JRS 200 259029 51806
ABS CONGES PAYES 300 259029 77709-
IND CONGES PAYES 300 259029 77709
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 180268 0725 1307- 1307
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 3740
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 11447
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 180268 9720 17522- 26265
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 24367
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36014
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 571597 6800 38869-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 571597 2900 16576-
*COTISAT.SALARIALES.(2).....................................................119627-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 473717 14400 68215-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................74615-
*COTISAT.PATRONALES...................................................................277263
D 01
L 02 7 00 JS
M 03 7 00 JS
M 04 7 00 CP
J 05 7 00 CP
V 06 7 00 CP
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
196129935039806
NO DE SALARIE :
01001229
EK00090201
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOULHANE OTHMANE
57 RUE JEAN PIERRE TIMBAUD
75011 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/04/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/04/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3610 34
NET A PAYER AVANT IMPOT SUR LE REVENU
3526 34
REVENUS EN EUROS
04 2024
/0035.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 5,00 2,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 5,24 2,00 3,24
PRELEVEMENT A LA SOURCE
2267 90
TOTAL VERSE EMPLOYEUR
6896 38
47814 50
NET FISCAL
3846 01
26749 87
-----------------------
3526 34
EN EUROS VIREMENT
OTHMANE BOULHAN
BIC : CRLYFRPP
IBAN: FR86 3000 2005 9400
0001 7256 S55
APPOINTEMENTS FORF 453796
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 71934 0725 522- 522
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3025
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 9258
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 71934 9720 6992- 10480
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19708
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29296
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 464374 6800 31577-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 464374 2900 13467-
*COTISAT.SALARIALES.(2)......................................................97300-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 384601 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8400-
*COTISAT.PATRONALES...................................................................231304
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
173057147504133
NO DE SALARIE :
01000366
EK00012516
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSQUIE CHRISTOPHE
19 ALLEE DE L ECLUSE
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/10/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 09/10/2017
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
6290 74
NET A PAYER AVANT IMPOT SUR LE REVENU
6195 85
REVENUS EN EUROS
01 2024
/0036.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 5,50 4,90
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 6,43 1,10
PRELEVEMENT A LA SOURCE
1251 81
12456 72
TOTAL VERSE EMPLOYEUR
11893 73
134979 99
NET FISCAL
6623 32
75281 82
-----------------------
4944 04
EN EUROS VIREMENT
CHRISTOPHE BOUSQUIE
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 7800
8220 4151 810
APPOINTEMENTS FORF 635314
COMMISSIONS 150000
PR. VACANCES MENS. 635314 1000 6353
AV.NATURE VOITURE 4289
*REMUNERATION BRUTE.(1).....................................................795956
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 795956 103474
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 409556 0725 2969- 2969
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 795956 5253
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 795956 0400 3184- 16078
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 409556 9720 39809- 59673
CONTRIBUTION D'EQUILIBRE TECHNIQUE 795956 0140 1114- 1672
FAMILLE 795956 41787
ASSURANCE CHOMAGE
CHOMAGE 795956 34226
APEC 795956 0024 191- 286
COTISATIONS STATUTAIRES 159
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 50241
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 798535 6800 54300-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 798535 2900 23158-
*COTISAT.SALARIALES.(2).....................................................166882-
REPRISE AV. NATURE 4289-
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 662332 18900 125181-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................134670-
*COTISAT.PATRONALES...................................................................393417
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
278119935109924
NO DE SALARIE :
01000347
EK00080400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BOUSSARSAR MOUNA
28B BOULEVARD DE MONTMORENCY
DEUIL LA BARRE
95170 DEUIL LA BARRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 18/04/2017
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4933 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4892 70
REVENUS EN EUROS
01 2024
/0037.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 22,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 7,02 6,50 0,52
PRELEVEMENT A LA SOURCE
740 82
7374 95
TOTAL VERSE EMPLOYEUR
9428 80
92561 49
NET FISCAL
5217 01
51357 53
-----------------------
4151 88
EN EUROS VIREMENT
MOUNA BOUSSARSAR
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 7300
0014 1750 689
APPOINTEMENTS FORF 618812
ABS. DROITS PRIS JRS 150 285693 42854-
IND. DROITS PRIS JRS 150 285693 42854
ABS CONGES PAYES 050 285693 14285-
IND CONGES PAYES 050 285693 14285
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 238600 0725 1730- 1730
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 12625
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 238600 9720 23192- 34764
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26875
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39636
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629332 6800 42795-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629332 2900 18251-
*COTISAT.SALARIALES.(2).....................................................131650-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 521701 14200 74082-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................82482-
*COTISAT.PATRONALES...................................................................317880
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT JD
V 20 JT JD
S 21
D 22
L 23 JT
M 24 JT JD
M 25 JT
J 26 JT
V 27 JT CD
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
187059935115365
NO DE SALARIE :
01000475
EK00068900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAHIM HAMOUDA
16 RUE EUGENIE EBOUE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-09-2024 AU 31-10-2024
REVENUS EN EUROS
01 2024
/0038.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,00 12,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,23 8,00 0,00
PRELEVEMENT A LA SOURCE
619 76
5690 77
TOTAL VERSE EMPLOYEUR
17016 10
114621 20
NET FISCAL
5902 52
60188 31
-----------------------
EN EUROS
APPOINTEMENTS FORF 701320
ABS. DROITS PRIS JRS 700 323786 226650-
IND. DROITS PRIS JRS 700 323786 226650
ABS CONGES PAYES 2000 323786 647572-
IND CONGES PAYES 2000 323786 647572
ABS CP. ANTICIPES 1200 323786 388543-
IND CP.ANTICIPES 1200 323786 388543
PR. VACANCES MENS. 701320 1000 7013
*REMUNERATION BRUTE.(1).....................................................708333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708333 92083
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 321933 0725 2334- 2334
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708333 4675
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 708333 0400 2833- 14308
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 321933 9720 31292- 46905
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708333 0140 992- 1487
FAMILLE 708333 37187
ASSURANCE CHOMAGE
CHOMAGE 708333 30458
APEC 708333 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 690644
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 711810 6800 48403-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 711810 2900 20642-
*COTISAT.SALARIALES.(2).....................................................148823-
IND.RUPT.CONV.LEGALE 2152800
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3)....................................................2157120
RET.TITRE REPAS 500 4000 2000- 3000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 590252 10500 61976-
TAUX PERSONNALISE
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JS
M 10 JS
M 11 JS
J 12 JS
V 13 JS
S 14 JS
D 15 JS
L 16 JS
M 17 JS
M 18 CP
J 19 CP
V 20 CP
S 21 CP
D 22 CP
L 23 CP
M 24 CP
M 25 CP
J 26 CP
V 27 CP
S 28 CP
D 29 CP
L 30 CP
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 CP
M 16 CP
J 17 CP
V 18 CP
S 19 CP
D 20 CP
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26 CP
D 27 CP
L 28 CP
M 29 CP
M 30 CP
J 31 CP
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
187059935115365
NO DE SALARIE :
01000475
EK00068900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAHIM HAMOUDA
16 RUE EUGENIE EBOUE
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-09-2024 AU 31-10-2024
MONTANT NET SOCIAL
27123 10
NET A PAYER AVANT IMPOT SUR LE REVENU
27146 30
REVENUS EN EUROS
01 2024
/0039.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 12,00 12,00 0,00
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,23 8,00 0,00
PRELEVEMENT A LA SOURCE
619 76
5690 77
TOTAL VERSE EMPLOYEUR
17016 10
114621 20
NET FISCAL
5902 52
60188 31
-----------------------
26526 54
EN EUROS DE REGLEMENT
*AUTRES RETENUES....(4)......................................................63976-
*COTISAT.PATRONALES...................................................................993277
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JS
M 10 JS
M 11 JS
J 12 JS
V 13 JS
S 14 JS
D 15 JS
L 16 JS
M 17 JS
M 18 CP
J 19 CP
V 20 CP
S 21 CP
D 22 CP
L 23 CP
M 24 CP
M 25 CP
J 26 CP
V 27 CP
S 28 CP
D 29 CP
L 30 CP
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12 CP
D 13 CP
L 14 CP
M 15 CP
M 16 CP
J 17 CP
V 18 CP
S 19 CP
D 20 CP
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26 CP
D 27 CP
L 28 CP
M 29 CP
M 30 CP
J 31 CP
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
193107511263806
NO DE SALARIE :
01000551
EK00097604
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAJER CHARLES
11 RUE DU GENERAL BLAISE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 06/01/2020
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5595 11
NET A PAYER AVANT IMPOT SUR LE REVENU
5574 31
REVENUS EN EUROS
01 2024
/0040.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 8,00 2,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,00 2,53
PRELEVEMENT A LA SOURCE
985 72
9069 38
TOTAL VERSE EMPLOYEUR
10623 75
98009 42
NET FISCAL
5902 53
54418 64
-----------------------
4588 59
EN EUROS VIREMENT
BRAJER
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 7000
0007 8424 824
SALAIRE DE BASE 15167 453796
COMMISSIONS 250000
ABS. EVEN. FAMILIAUX 200 216093 43219-
IND. EVEN. FAMILIAUX 200 216093 43219
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 321934 0725 2334- 2334
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 4675
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 14308
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 321934 9720 31292- 46905
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 37188
ASSURANCE CHOMAGE
CHOMAGE 708334 30458
APEC 708334 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 44806
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 711811 6800 48403-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 711811 2900 20642-
*COTISAT.SALARIALES.(2).....................................................148823-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 590253 16700 98572-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................104972-
*COTISAT.PATRONALES...................................................................354041
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00 AV
M 24 7 00
M 25 7 00
J 26 7 00 AV
V 27 7 00
S 28
D 29
L 30 7 00
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
196019935144445
NO DE SALARIE :
01001135
EK00039524
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRAMLI AHMED KHALIL
CHEZ SEIFFEDDINE BALTI
2 RUE PIERRE SEMARD
BAGNEUX
92220 BAGNEUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/01/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3742 67
NET A PAYER AVANT IMPOT SUR LE REVENU
3709 87
REVENUS EN EUROS
01 2024
/0041.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 10,00 0,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,00 2,53
PRELEVEMENT A LA SOURCE
47 80
4492 96
TOTAL VERSE EMPLOYEUR
7126 37
71159 55
NET FISCAL
3983 12
39831 20
-----------------------
3662 07
EN EUROS VIREMENT
AHMED KHALIL BRAMLI
LA BANQUE POSTALE ORLEAN
BIC : PSSTFRPPSCE
IBAN: FR82 2004 1010 1256
4656 9R03 359
APPOINTEMENTS FORF 470298
ABS CP. ANTICIPES 200 217127 43425-
IND CP.ANTICIPES 200 217127 43425
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 88601 0725 642- 642
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3135
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9595
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 88601 9720 8612- 12909
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 20425
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30329
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 480869 6800 32699-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 480869 2900 13945-
*COTISAT.SALARIALES.(2).....................................................100734-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 398312 1200 4780-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................12380-
*COTISAT.PATRONALES...................................................................237636
D 01
L 02 CP
M 03 CP
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
182109935112926
NO DE SALARIE :
01000463
EK00060100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIKI NEBIL
13 AVENUE MARCEAU
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 30/12/2018
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
2287 17
NET A PAYER AVANT IMPOT SUR LE REVENU
2287 17
REVENUS EN EUROS
01 2024
/0042.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 9,00 1,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 6,39 1,14
PRELEVEMENT A LA SOURCE
625 35
TOTAL VERSE EMPLOYEUR
4175 44
59125 32
NET FISCAL
2475 00
35032 56
-----------------------
2287 17
EN EUROS VIREMENT
NEBIL BRIKI
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 8100
0032 8353 120
APPOINTEMENTS FORF 288779
PR. VACANCES MENS. 288779 1000 2888
*REMUNERATION BRUTE.(1).....................................................291667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 291667 20417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 94733- 0725 687 687-
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 291667 1925
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 291667 0400 1167- 5892
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 94733- 9720 9208 13803-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 291667 0140 408- 613
FAMILLE 291667 10063
ASSURANCE CHOMAGE
CHOMAGE 291667 12541
APEC 291667 0024 070- 105
COTISATIONS STATUTAIRES 058
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 18954
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 299415 6800 20360-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 299415 2900 8683-
*COTISAT.SALARIALES.(2)......................................................62950-
*COTISAT.PATRONALES...................................................................125877
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 247500 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4)........................................................000
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
197113523841070
NO DE SALARIE :
01000578
EK00037636
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CADET TRISTAN
167 BOULEVARD MALESHERBES
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:14/09/2020
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 14/09/2020
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3478 02
NET A PAYER AVANT IMPOT SUR LE REVENU
3449 22
REVENUS EN EUROS
01 2024
/0043.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 18,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 7,00 0,53
PRELEVEMENT A LA SOURCE
415 40
4124 32
TOTAL VERSE EMPLOYEUR
6636 37
66321 46
NET FISCAL
3708 90
37089 00
-----------------------
3033 82
EN EUROS VIREMENT
TRISTAN CADET
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8804 0100
0409 6425 119
SALAIRE DE BASE 15167 437294
ABS CONGES PAYES 300 201890 60567-
IND CONGES PAYES 300 201890 60567
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................441667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 441667 57417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 55267 0725 401- 401
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 441667 2915
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 441667 0400 1767- 8922
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 55267 9720 5372- 8052
CONTRIBUTION D'EQUILIBRE TECHNIQUE 441667 0140 618- 928
FAMILLE 441667 15238
ASSURANCE CHOMAGE
CHOMAGE 441667 18991
APEC 441667 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28260
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 447878 6800 30456-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 447878 2900 12988-
*COTISAT.SALARIALES.(2)......................................................93865-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 370890 11200 41540-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48740-
*COTISAT.PATRONALES...................................................................221970
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00 CP
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00 CP
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00 CP
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
195027511252785
NO DE SALARIE :
01001276
EK00005056
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CARGOU RODOLPHE
51 RUE DU CHATEAU D EAU
75010 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DEVELOPPEUR INFORMATIQUE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/10/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3411 86
NET A PAYER AVANT IMPOT SUR LE REVENU
3411 86
REVENUS EN EUROS
10 2024
/0044.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,39 0,00 2,39
--- ------------------ --- ------------------
RTT EN COURS 0,75 0,00 0,75
PRELEVEMENT A LA SOURCE
433 20
433 20
TOTAL VERSE EMPLOYEUR
6147 36
6147 36
NET FISCAL
3640 35
3640 35
-----------------------
2978 66
EN EUROS VIREMENT
RODOLPHE CARGOU
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 5300
0010 5048 153
APPOINTEMENTS FORF 429043
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 30333
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 46933 0725 340- 340
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 2860
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8753
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 46933 9720 4562- 6838
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18633
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27744
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 439629 6800 29895-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 439629 2900 12749-
*COTISAT.SALARIALES.(2)......................................................92147-
*COTISAT.PATRONALES...................................................................181403
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 364035 11900 43320-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................43320-
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16
M 17
M 18
J 19
V 20
S 21
D 22
L 23
M 24
M 25
J 26
V 27
S 28
D 29
L 30
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
185049935160979
NO DE SALARIE :
01000584
EK00035296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAABA AJMI
9 RUE ROBERT LOUIS STEVENSON
CORMEILLES EN PARISIS
95240 CORMEILLES EN PARISIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2020
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4646 83
NET A PAYER AVANT IMPOT SUR LE REVENU
4606 03
REVENUS EN EUROS
01 2024
/0045.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,33 4,43 2,90
PRELEVEMENT A LA SOURCE
196 80
2065 66
TOTAL VERSE EMPLOYEUR
8791 97
86848 83
NET FISCAL
4919 97
48726 24
-----------------------
4409 23
EN EUROS VIREMENT
CHAABA
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4025 3200
0026 5340 106
APPOINTEMENTS FORF 561057
PRIME D'ASTREINTE 22222
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................588890
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 588890 76555
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 202490 0725 1468- 1468
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 588890 3887
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 588890 0400 2356- 11896
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 202490 9720 19682- 29502
CONTRIBUTION D'EQUILIBRE TECHNIQUE 588890 0140 824- 1237
FAMILLE 588890 20317
ASSURANCE CHOMAGE
CHOMAGE 588890 25322
APEC 588890 0024 142- 212
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37394
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 593591 6800 40364-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 593591 2900 17214-
*COTISAT.SALARIALES.(2).....................................................124207-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 491997 4000 19680-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28080-
*COTISAT.PATRONALES...................................................................290307
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
17 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
17 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194079935056452
NO DE SALARIE :
01001273
EK00012324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHARJAMI YASSINE
7R RUE DU TEMPLE
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/09/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 16/09/2024
DU 01-09-2024 AU 17-10-2024
REVENUS EN EUROS
09 2024
/0046.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,81 0,00 0,81
PRELEVEMENT A LA SOURCE
420 19
560 45
TOTAL VERSE EMPLOYEUR
6498 98
11161 11
NET FISCAL
3531 04
6177 52
-----------------------
EN EUROS
APPOINTEMENTS FORF 594060
DEB.PREAV:15/10/2024
FIN PREAV:17/10/2024
RETENUE E/S FJ 1000 258287 258287-
PR. VACANCES MENS. 594060 1000 5941
IND COMP.CP EN COURS 300 274266 82280
*REMUNERATION BRUTE.(1).....................................................423994
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 423994 55120
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 211897 1886
PREVOYANCE INCAPACITE INVALIDITE DECES TB 212097 0725 1538- 1538
COMPLEMENTAIRE SANTE OBLIGATOIRE 5723
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 423994 2798
RETRAITE
SECURITE SOCIALE PLAFONNEE 211897 6900 14621- 18117
SECURITE SOCIALE DEPLAFONNEE 423994 0400 1696- 8565
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 211897 4010 8497- 12735
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 212097 9720 20616- 30903
CONTRIBUTION D'EQUILIBRE TECHNIQUE 423994 0140 594- 890
FAMILLE
ALLOCATIONS FAMILIALES 423994 14628
ALLOCATIONS FAMILIALES 741109 13340
ASSURANCE CHOMAGE
CHOMAGE 423994 18232
APEC 423994 0024 102- 152
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26792
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 425721 6800 28949-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 425721 2900 12346-
*COTISAT.SALARIALES.(2)......................................................88959-
IND TRANSP REG PARIS 4613
IND TRANSP REG PARI RP+ 1538
*INDEM.NON SOUMISES.(3).......................................................6151
RET.TITRE REPAS 2400 4000 9600- 14400
FR.SANTE IMP. 57,23
IMPOT SUR LE REVENU PRELEVE 353104 11900 42019-
TAUX NON PERSONNALISE
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 JT
M 15 JT
M 16 JT
J 17 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
17 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
17 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194079935056452
NO DE SALARIE :
01001273
EK00012324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHARJAMI YASSINE
7R RUE DU TEMPLE
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/09/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 16/09/2024
DU 01-09-2024 AU 17-10-2024
MONTANT NET SOCIAL
3350 35
NET A PAYER AVANT IMPOT SUR LE REVENU
3315 86
REVENUS EN EUROS
09 2024
/0047.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,81 0,00 0,81
PRELEVEMENT A LA SOURCE
420 19
560 45
TOTAL VERSE EMPLOYEUR
6498 98
11161 11
NET FISCAL
3531 04
6177 52
-----------------------
2895 67
EN EUROS DE REGLEMENT
*AUTRES RETENUES....(4)......................................................51619-
*COTISAT.PATRONALES...................................................................225904
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 JT
M 15 JT
M 16 JT
J 17 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001058
EK00044401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHERIF HELMI
68 AVENUE DE POISSY
ACHERES
78260 ACHERES
STATUT : CADRE
MODALITE 2
EMPLOI :CADRE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 18/07/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3411 86
NET A PAYER AVANT IMPOT SUR LE REVENU
3375 06
REVENUS EN EUROS
01 2024
/0048.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 7,45 4,50 2,95
PRELEVEMENT A LA SOURCE
323 99
647 98
TOTAL VERSE EMPLOYEUR
6267 36
59705 72
NET FISCAL
3640 35
34758 30
-----------------------
3051 07
EN EUROS VIREMENT
HELMI CHERIF
POISSY CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3018 6400
0503 0779 601
SALAIRE DE BASE 15167 429043
ABS CONGES PAYES 100 198081 19808-
IND CONGES PAYES 100 198081 19808
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 30333
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 46933 0725 340- 340
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 2860
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8753
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 46933 9720 4562- 6838
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18633
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27744
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 439629 6800 29895-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 439629 2900 12749-
*COTISAT.SALARIALES.(2)......................................................92147-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 364035 8900 32399-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................40399-
*COTISAT.PATRONALES...................................................................193403
D 01
L 02 7 00 CP
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194012505632849
NO DE SALARIE :
01001197
EK00044400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHEVRIER NICOLAS
10R RUE MEDERIC
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/11/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/11/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4801 20
NET A PAYER AVANT IMPOT SUR LE REVENU
4760 40
REVENUS EN EUROS
01 2024
/0049.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 16,00 14,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,00 2,53
PRELEVEMENT A LA SOURCE
817 87
7226 86
TOTAL VERSE EMPLOYEUR
9183 80
92657 95
NET FISCAL
5079 92
51340 74
-----------------------
3942 53
EN EUROS VIREMENT
NICOLAS CHEVRIER
BOURSOBANK
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6600
0402 1985 852
APPOINTEMENTS FORF 602311
PR. VACANCES MENS. 602311 1000 6023
*REMUNERATION BRUTE.(1).....................................................608334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 608334 79083
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 221934 0725 1609- 1609
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 608334 4015
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 608334 0400 2433- 12288
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 221934 9720 21572- 32335
CONTRIBUTION D'EQUILIBRE TECHNIQUE 608334 0140 852- 1278
FAMILLE 608334 31938
ASSURANCE CHOMAGE
CHOMAGE 608334 26158
APEC 608334 0024 146- 219
COTISATIONS STATUTAIRES 122
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38602
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 612836 6800 41673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 612836 2900 17772-
*COTISAT.SALARIALES.(2).....................................................128214-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 507992 16100 81787-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................90187-
*COTISAT.PATRONALES...................................................................310046
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
180111741507206
NO DE SALARIE :
01000464
EK00021761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COMPAN BERTRAND
51 RUE BASSE SAINT ELOIGNE
17000 LA ROCHELLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4540 53
NET A PAYER AVANT IMPOT SUR LE REVENU
4540 53
REVENUS EN EUROS
01 2024
/0050.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 27,00 12,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 2,73 3,00 0,00
PRELEVEMENT A LA SOURCE
355 93
3751 70
TOTAL VERSE EMPLOYEUR
8471 57
84684 03
NET FISCAL
4809 83
48098 30
-----------------------
4184 60
EN EUROS VIREMENT
COMPAN
CIC
BIC : CMCIFR2A
IBAN: FR76 1551 9390 7900
0207 3870 163
APPOINTEMENTS FORF 569802
PR. VACANCES MENS. 569802 1000 5698
*REMUNERATION BRUTE.(1).....................................................575500
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575500 74815
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 189100 0725 1371- 1371
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575500 3798
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 575500 0400 2302- 11625
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 189100 9720 18380- 27551
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575500 0140 806- 1209
FAMILLE 575500 19855
ASSURANCE CHOMAGE
CHOMAGE 575500 24747
APEC 575500 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36565
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 580339 6800 39463-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 580339 2900 16830-
*COTISAT.SALARIALES.(2).....................................................121447-
*COTISAT.PATRONALES...................................................................271657
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 480983 7400 35593-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................35593-
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
20 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
20 OCTOBRE 2024
NO DE SECURITE SOCIALE :
182049933000703
NO DE SALARIE :
01001247
EK00004944
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CONDE MOHAMED
96 RUE PAUL MORIN TOUR LERIN
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:29/04/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 29/04/2024
DU 01-09-2024 AU 20-10-2024
MONTANT NET SOCIAL
3541 09
NET A PAYER AVANT IMPOT SUR LE REVENU
3444 29
REVENUS EN EUROS
04 2024
/0051.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 11,00 11,00 0,00
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,24 1,00 3,24
PRELEVEMENT A LA SOURCE
578 28
TOTAL VERSE EMPLOYEUR
6797 01
41414 55
NET FISCAL
3739 19
23141 99
-----------------------
3444 29
EN EUROS DE REGLEMENT
APPOINTEMENTS FORF 453796
DEB.PREAV:20/09/2024
FIN PREAV:20/10/2024
RETENUE E/S FJ 900 197303 177573-
PR. VACANCES MENS. 453796 1000 4538
IND COMP.CP EN COURS 800 209509 167607
*REMUNERATION BRUTE.(1).....................................................448368
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 448368 58288
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 249290 2219
PREVOYANCE INCAPACITE INVALIDITE DECES TB 199078 0725 1443- 1443
COMPLEMENTAIRE SANTE OBLIGATOIRE 6733
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 448368 2959
RETRAITE
SECURITE SOCIALE PLAFONNEE 249290 6900 17201- 21314
SECURITE SOCIALE DEPLAFONNEE 448368 0400 1793- 9057
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 249290 4010 9997- 14982
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 199078 9720 19350- 29006
CONTRIBUTION D'EQUILIBRE TECHNIQUE 448368 0140 628- 942
FAMILLE 448368 15469
ASSURANCE CHOMAGE
CHOMAGE 448368 19280
APEC 448368 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28389
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 450917 6800 30662-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 450917 2900 13077-
*COTISAT.SALARIALES.(2)......................................................94259-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 3500 4000 14000- 21000
FR.SANTE IMP. 67,33
IMPOT SUR LE REVENU PRELEVE 373919 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................14000-
*COTISAT.PATRONALES...................................................................231333
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 JT
M 15 JT
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
298085819428073
NO DE SALARIE :
01001092
EK00098729
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COQUANT EMMA
37 RUE DE SEVRES
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:30/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 01/10/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3942 68
NET A PAYER AVANT IMPOT SUR LE REVENU
3913 88
REVENUS EN EUROS
01 2024
/0052.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 5,50 4,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,42 6,00 1,42
PRELEVEMENT A LA SOURCE
389 70
3297 81
TOTAL VERSE EMPLOYEUR
7254 74
54351 10
NET FISCAL
4190 36
31663 01
-----------------------
3524 18
EN EUROS VIREMENT
EMMA COQUANT
CAISSE D EPARGNE
BIC : CEPAFRPP444
IBAN: FR76 1444 5202 0004
1284 0265 043
SALAIRE DE BASE 15167 297030
PRIME DE RECRUTEMENT 200000
ABS CP. ANTICIPES 200 137133 27427-
IND CP.ANTICIPES 200 137133 27427
PR. VACANCES MENS. 297030 1000 2970
*REMUNERATION BRUTE.(1).....................................................500000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500000 35000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 500000 4450
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500000 3300
RETRAITE
SECURITE SOCIALE PLAFONNEE 500000 6900 34500- 42750
SECURITE SOCIALE DEPLAFONNEE 500000 0400 2000- 10100
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 500000 4010 20050- 30050
FAMILLE 500000 17250
ASSURANCE CHOMAGE
CHOMAGE 500000 21500
APEC 500000 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39894
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 505800 6800 34394-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 505800 2900 14668-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 40000 9700 3880-
*COTISAT.SALARIALES.(2).....................................................109612-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
ABONDEM.PEE BRUT 40000
ABONDEM.PEE NET 36120-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 419036 9300 38970-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42290-
*COTISAT.PATRONALES...................................................................225474
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00 CP
V 06 7 00 CP
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
198129932627176
NO DE SALARIE :
01001068
EK00013956
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COULIBALY MIGAFONA MOHAMED
45 45 RUE CECILE DUPARC
95870 BEZONS
STATUT : CADRE
MODALITE 2
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 03/10/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3279 55
NET A PAYER AVANT IMPOT SUR LE REVENU
3313 00
REVENUS EN EUROS
01 2024
/0053.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 1,00 9,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,50 3,03
PRELEVEMENT A LA SOURCE
353 83
3380 22
TOTAL VERSE EMPLOYEUR
6041 37
57613 69
NET FISCAL
3503 26
33467 28
-----------------------
2959 17
EN EUROS VIREMENT
MIGAFONA MOHAMED COULIBA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3006 5000
0504 9017 709
SALAIRE DE BASE 15167 412542
ABS. DROITS PRIS JRS 050 179035 8952-
IND. DROITS PRIS JRS 050 179035 8952
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 30267 0725 219- 219
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 2750
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 8417
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 30267 9720 2942- 4410
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17917
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26708
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423133 6800 28773-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423133 2900 12271-
*COTISAT.SALARIALES.(2)......................................................88712-
PRIME TRANSP.PUBLIC 7425
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3)......................................................11745
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 350326 10100 35383-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43783-
*COTISAT.PATRONALES...................................................................187470
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00 3 50 JD
V 27 7 00
S 28
D 29
L 30 7 00
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
291067815802812
NO DE SALARIE :
01001249
EK00093329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
COZIC CELINE
75 RUE LEGENDRE
PARIS 17
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D'AFFAIRES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/04/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 15/04/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3941 13
NET A PAYER AVANT IMPOT SUR LE REVENU
3857 13
REVENUS EN EUROS
04 2024
/0054.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,00 7,40
ACQUIS 4,00 4,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,93 2,00 2,93
PRELEVEMENT A LA SOURCE
552 92
2660 09
TOTAL VERSE EMPLOYEUR
7501 34
50399 78
NET FISCAL
4188 76
28257 54
-----------------------
3304 21
EN EUROS VIREMENT
CELINE COZIC
CREDIT MUTUEL
BIC : CMCIFR2A
IBAN: FR76 1027 8032 2300
0202 2270 188
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 113601 0725 824- 824
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3300
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 10100
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 113601 9720 11042- 16551
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21500
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31879
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 505614 6800 34382-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 505614 2900 14663-
*COTISAT.SALARIALES.(2).....................................................105888-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 418876 13200 55292-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63692-
*COTISAT.PATRONALES...................................................................250133
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
190046015703209
NO DE SALARIE :
01000921
EK00079921
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DALLONGEVILLE JULIEN
22 ALLEE DE L ENCLOS
BORAN SUR OISE
60820 BORAN SUR OISE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/02/2020
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4801 20
NET A PAYER AVANT IMPOT SUR LE REVENU
4774 55
REVENUS EN EUROS
01 2024
/0055.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,50 9,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,04 10,00 0,00
PRELEVEMENT A LA SOURCE
248 92
1562 15
TOTAL VERSE EMPLOYEUR
9074 30
87397 58
NET FISCAL
5079 92
48945 34
-----------------------
4525 63
EN EUROS VIREMENT
JULIEN DALLONGEVILLE
CAISSE D EPARGNE
BIC : CEPAFRPP627
IBAN: FR76 1627 5208 0004
0153 5016 034
APPOINTEMENTS FORF 602311
PR. VACANCES MENS. 602311 1000 6023
*REMUNERATION BRUTE.(1).....................................................608334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 608334 79083
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 221934 0725 1609- 1609
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 608334 4015
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 608334 0400 2433- 12288
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 221934 9720 21572- 32335
CONTRIBUTION D'EQUILIBRE TECHNIQUE 608334 0140 852- 1278
FAMILLE 608334 20988
ASSURANCE CHOMAGE
CHOMAGE 608334 26158
APEC 608334 0024 146- 219
COTISATIONS STATUTAIRES 122
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38602
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 612836 6800 41673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 612836 2900 17772-
*COTISAT.SALARIALES.(2).....................................................128214-
PRIME TRANSP.PUBLIC 1415
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................5735
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 507992 4900 24892-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33292-
*COTISAT.PATRONALES...................................................................299096
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
193119939701085
NO DE SALARIE :
01000971
EK00021609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DARKAOUI MOUNSWIF
11 AVENUE JEAN MOULIN
BOUSSY ST ANTOINE
91800 BOUSSY ST ANTOINE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/03/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3318 40
NET A PAYER AVANT IMPOT SUR LE REVENU
3242 40
REVENUS EN EUROS
01 2024
/0056.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 7,48 4,00 3,48
PRELEVEMENT A LA SOURCE
407 50
2755 93
TOTAL VERSE EMPLOYEUR
6349 12
73484 37
NET FISCAL
3543 48
41118 01
-----------------------
2834 90
EN EUROS VIREMENT
MOUNSWIF DARKAOUI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4003 2000
0012 7698 470
SALAIRE DE BASE 15167 437294
ABS. CG SANS SOLDE 700 28832 20182-
ABS CONGES PAYES 100 201890 20189-
IND CONGES PAYES 100 201890 20189
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................421485
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 421485 54793
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 373935 3328
PREVOYANCE INCAPACITE INVALIDITE DECES TB 47550 0725 345- 345
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 421485 2782
RETRAITE
SECURITE SOCIALE PLAFONNEE 373935 6900 25802- 31971
SECURITE SOCIALE DEPLAFONNEE 421485 0400 1686- 8514
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 373935 4010 14995- 22474
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 47550 9720 4622- 6928
CONTRIBUTION D'EQUILIBRE TECHNIQUE 421485 0140 590- 885
FAMILLE 421485 14541
ASSURANCE CHOMAGE
CHOMAGE 421485 18124
APEC 421485 0024 101- 152
COTISATIONS STATUTAIRES 084
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27006
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 427882 6800 29096-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 427882 2900 12408-
*COTISAT.SALARIALES.(2)......................................................89645-
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 354348 11500 40750-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48350-
*COTISAT.PATRONALES...................................................................213427
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00 CP
S 14
D 15
L 16 7 00 CS
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CP CONGES PAYES
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
296027855129661
NO DE SALARIE :
01000602
EK00067600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DAVIN ZOE
72 ROUTE DU ROI
78290 CROISSY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :MARKETING COMMUNICATION MANAGER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 04/01/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
2882 59
NET A PAYER AVANT IMPOT SUR LE REVENU
2845 79
REVENUS EN EUROS
01 2024
/0057.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 15,50 9,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,50 3,03
PRELEVEMENT A LA SOURCE
340 11
3582 09
TOTAL VERSE EMPLOYEUR
5339 40
56014 59
NET FISCAL
3091 95
32564 73
-----------------------
2505 68
EN EUROS VIREMENT
DAVIN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3019 6100
0507 6499 387
SALAIRE DE BASE 15167 363037
ABS CONGES PAYES 100 167607 16761-
IND CONGES PAYES 100 167607 16761
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 19733- 0725 143 143-
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2420
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 7407
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 19733- 9720 1918 2875-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 366667 0140 513- 770
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15767
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23606
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 373646 6800 25408-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 373646 2900 10836-
*COTISAT.SALARIALES.(2)......................................................78408-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 309195 11000 34011-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42011-
*COTISAT.PATRONALES...................................................................167273
D 01
L 02 7 00 CP
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
192030600407085
NO DE SALARIE :
01001004
EK00017424
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE LA BOURDONNAYE FRANCOIS
30 RUE JEAN REY
VIROFLAY
78220 VIROFLAY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/07/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4404 24
NET A PAYER AVANT IMPOT SUR LE REVENU
4336 39
REVENUS EN EUROS
01 2024
/0058.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 2,00 5,53
PRELEVEMENT A LA SOURCE
653 61
6479 90
TOTAL VERSE EMPLOYEUR
8348 33
79904 54
NET FISCAL
4668 61
44766 70
-----------------------
3682 78
EN EUROS VIREMENT
FRANCOIS DE LA BOURDONNA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3021 9200
0509 4174 463
APPOINTEMENTS FORF 552806
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 171934 0725 1247- 1247
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 3685
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 11278
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 171934 9720 16712- 25050
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 24008
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35500
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563349 6800 38308-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563349 2900 16337-
*COTISAT.SALARIALES.(2).....................................................117910-
IND TRANSP REG PARIS 4320
REMBOURSEM. DE FRAI RP- 2705-
*INDEM.NON SOUMISES.(3).......................................................1615
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 466861 14000 65361-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................73761-
*COTISAT.PATRONALES...................................................................276499
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
287059550008091
NO DE SALARIE :
01000903
EK00030976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DE MELO DENISE
45 BOULEVARD JACQUES TETE
PONTOISE
95300 PONTOISE
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMINISTRATION DES VENTES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/03/2016
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/01/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
2625 18
NET A PAYER AVANT IMPOT SUR LE REVENU
2584 38
REVENUS EN EUROS
01 2024
/0059.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 10,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 2,00 5,53
PRELEVEMENT A LA SOURCE
183 62
1894 23
TOTAL VERSE EMPLOYEUR
4873 52
51349 25
NET FISCAL
2824 95
29887 98
-----------------------
2400 76
EN EUROS VIREMENT
DENISE DE MELO
FRANCONVILLE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 3600
0506 3266 697
SALAIRE DE BASE 15167 330034
PR. VACANCES MENS. 330034 1000 3300
*REMUNERATION BRUTE.(1).....................................................333334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 333334 23333
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 333334 2967
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 333334 2200
RETRAITE
SECURITE SOCIALE PLAFONNEE 333334 6900 23000- 28500
SECURITE SOCIALE DEPLAFONNEE 333334 0400 1333- 6733
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 333334 4010 13367- 20033
FAMILLE 333334 11500
ASSURANCE CHOMAGE
CHOMAGE 333334 14333
APEC 333334 0024 080- 120
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 21532
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 340568 6800 23159-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 340568 2900 9877-
*COTISAT.SALARIALES.(2)......................................................70816-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 282495 6500 18362-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26762-
*COTISAT.PATRONALES...................................................................154018
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
197049206425511
NO DE SALARIE :
01001056
EK00000196
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DELGADO RUBEN
8 AVENUE LOUIS PASTEUR
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5260 17
NET A PAYER AVANT IMPOT SUR LE REVENU
5241 67
REVENUS EN EUROS
01 2024
/0060.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 24,50 0,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 3,61 3,92
PRELEVEMENT A LA SOURCE
761 14
4328 47
TOTAL VERSE EMPLOYEUR
9505 97
54255 30
NET FISCAL
5555 77
31594 77
-----------------------
4480 53
EN EUROS VIREMENT
RUBEN DEGALDO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 6000
0507 6745 360
SALAIRE DE BASE 15167 338284
PRIME DE RECRUTEMENT 325000
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................666667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666667 46667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 666667 5933
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666667 4400
RETRAITE
SECURITE SOCIALE PLAFONNEE 666667 6900 46000- 57000
SECURITE SOCIALE DEPLAFONNEE 666667 0400 2667- 13467
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 666667 4010 26733- 40067
FAMILLE 666667 23000
ASSURANCE CHOMAGE
CHOMAGE 666667 28667
APEC 666667 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 42256
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 671033 6800 45630-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 671033 2900 19460-
*COTISAT.SALARIALES.(2).....................................................140650-
PRIME TRANSP. VELO 6150
*INDEM.NON SOUMISES.(3).......................................................6150
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 555577 13700 76114-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................84114-
*COTISAT.PATRONALES...................................................................283930
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
195055935075782
NO DE SALARIE :
01000604
EK00074064
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DHONDT ARTHUR
13 RUE LETORT
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:08/01/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 08/01/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3610 34
NET A PAYER AVANT IMPOT SUR LE REVENU
3530 34
REVENUS EN EUROS
01 2024
/0061.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 4,50 5,90
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,37 6,00 1,37
PRELEVEMENT A LA SOURCE
623 05
5967 01
TOTAL VERSE EMPLOYEUR
6940 38
68669 04
NET FISCAL
3846 01
38454 08
-----------------------
2907 29
EN EUROS VIREMENT
DHONDT
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6708
1649 9644 043
APPOINTEMENTS FORF 453796
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 71934 0725 522- 522
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3025
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 9258
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 71934 9720 6992- 10480
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19708
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34296
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 464374 6800 31577-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 464374 2900 13467-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 25000 9700 2425-
*COTISAT.SALARIALES.(2)......................................................99725-
ABONDEM.PEE BRUT 25000
ABONDEM.PEE NET 22575-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 384601 16200 62305-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................67880-
*COTISAT.PATRONALES...................................................................235704
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
184069915100967
NO DE SALARIE :
01000311
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DONICA YOAN
9 RUE JEAN MERMOZ
95390 SAINT PRIX
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:04/07/2016
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 04/07/2016
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4668 88
NET A PAYER AVANT IMPOT SUR LE REVENU
4632 08
REVENUS EN EUROS
01 2024
/0062.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,00 7,40
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,47 4,12 3,35
PRELEVEMENT A LA SOURCE
430 03
4492 91
TOTAL VERSE EMPLOYEUR
8826 29
87321 92
NET FISCAL
4942 82
48948 35
-----------------------
4202 05
EN EUROS VIREMENT
DONICA
AXA
BIC : AXABFRPP
IBAN: FR76 1254 8029 9847
4544 6150 926
SALAIRE DE BASE 15167 585809
ABS CP. ANTICIPES 100 270457 27046-
IND CP.ANTICIPES 100 270457 27046
PR. VACANCES MENS. 585809 1000 5858
*REMUNERATION BRUTE.(1).....................................................591667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 591667 76917
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 205267 0725 1488- 1488
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 591667 3905
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 591667 0400 2367- 11952
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 205267 9720 19952- 29907
CONTRIBUTION D'EQUILIBRE TECHNIQUE 591667 0140 828- 1243
FAMILLE 591667 20413
ASSURANCE CHOMAGE
CHOMAGE 591667 25441
APEC 591667 0024 142- 213
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37566
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 596340 6800 40551-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 596340 2900 17294-
*COTISAT.SALARIALES.(2).....................................................124779-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 494282 8700 43003-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51003-
*COTISAT.PATRONALES...................................................................290962
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00 CP
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
292039203225187
NO DE SALARIE :
01001003
EK00040721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUCOURTHIAL AUDREY
11 RUE DU JURA
PARIS 13
75013 PARIS
STATUT : CADRE
FORFAIT 175 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 28/03/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3310 28
NET A PAYER AVANT IMPOT SUR LE REVENU
3242 28
REVENUS EN EUROS
01 2024
/0063.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 24,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 2,67 5,00 0,00
PRELEVEMENT A LA SOURCE
325 22
1974 09
TOTAL VERSE EMPLOYEUR
6307 51
40586 33
NET FISCAL
3534 96
23017 63
-----------------------
2917 06
EN EUROS VIREMENT
AUDREY DUCOURTHIAL
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR78 2004 1010 1264
5459 7G03 344
APPOINTEMENTS FORF 415842
PR. VACANCES MENS. 415842 1000 4158
*REMUNERATION BRUTE.(1).....................................................420000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 420000 54600
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 420000 3738
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 420000 2772
RETRAITE
SECURITE SOCIALE PLAFONNEE 420000 6900 28980- 35910
SECURITE SOCIALE DEPLAFONNEE 420000 0400 1680- 8484
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 420000 4010 16842- 25242
FAMILLE 420000 14490
ASSURANCE CHOMAGE
CHOMAGE 420000 18060
APEC 420000 0024 101- 151
COTISATIONS STATUTAIRES 084
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26920
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 426488 6800 29001-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 426488 2900 12368-
*COTISAT.SALARIALES.(2)......................................................88972-
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 353496 9200 32522-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................39322-
*COTISAT.PATRONALES...................................................................210751
D 01
L 02 JT
M 03 JT
M 04
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
294099935048912
NO DE SALARIE :
01000760
EK00057225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL AASRI AICHA
6 RUE PASTEUR
JUVISY SUR ORGE
91260 JUVISY SUR ORGE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/06/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 21/06/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4470 41
NET A PAYER AVANT IMPOT SUR LE REVENU
4437 61
REVENUS EN EUROS
01 2024
/0064.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,81 8,09 0,00
PRELEVEMENT A LA SOURCE
540 04
3772 97
TOTAL VERSE EMPLOYEUR
8457 31
66771 53
NET FISCAL
4737 17
37405 37
-----------------------
3897 57
EN EUROS VIREMENT
AICHA EL AASRI
JUVISY SUR ORGE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 7065
0776 1188 097
APPOINTEMENTS FORF 561057
ABS. DROITS PRIS JRS 200 259029 51806-
IND. DROITS PRIS JRS 200 259029 51806
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 180268 0725 1307- 1307
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 3740
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 11447
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 180268 9720 17522- 26265
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 24367
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36014
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 571597 6800 38869-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 571597 2900 16576-
*COTISAT.SALARIALES.(2).....................................................119627-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 473717 11400 54004-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................61604-
*COTISAT.PATRONALES...................................................................279063
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JS
J 12 JS
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
193019938006490
NO DE SALARIE :
01000846
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL FILALI ADAM
120 RUE SALVADOR ALLENDE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 28/03/2022
DU 01-09-2024 AU 30-09-2024
REVENUS EN EUROS
01 2024
/0065.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 2,50 7,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,45 4,29 3,16
PRELEVEMENT A LA SOURCE
601 30
5956 76
TOTAL VERSE EMPLOYEUR
7713 33
76482 13
NET FISCAL
4325 88
42854 24
-----------------------
EN EUROS
SALAIRE DE BASE 15167 511552
ABS. DROITS PRIS JRS 050 236174 11809-
IND. DROITS PRIS JRS 050 236174 11809
ABS CONGES PAYES 250 236174 59044-
IND CONGES PAYES 250 236174 59044
ABS CP. ANTICIPES 250 236174 59044-
IND CP.ANTICIPES 250 236174 59044
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 130268 0725 944- 944
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3410
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 10437
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 130268 9720 12662- 18980
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 22217
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32912
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522109 6800 35503-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522109 2900 15142-
*COTISAT.SALARIALES.(2).....................................................109322-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 432588 13900 60130-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................66530-
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00 3 50 JD
S 07
D 08
L 09 7 00 CP
M 10 7 00 CP
M 11 7 00 CP
J 12 7 00 CP
V 13 7 00 CP
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
193019938006490
NO DE SALARIE :
01000846
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL FILALI ADAM
120 RUE SALVADOR ALLENDE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:28/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 28/03/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4073 46
NET A PAYER AVANT IMPOT SUR LE REVENU
4052 66
REVENUS EN EUROS
01 2024
/0066.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 2,50 7,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,45 4,29 3,16
PRELEVEMENT A LA SOURCE
601 30
5956 76
TOTAL VERSE EMPLOYEUR
7713 33
76482 13
NET FISCAL
4325 88
42854 24
-----------------------
3451 36
EN EUROS VIREMENT
ADAM EL FILALI
PUTEAUX CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3040 6200
0509 4397 740
*COTISAT.PATRONALES...................................................................254665
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00 3 50 JD
S 07
D 08
L 09 7 00 CP
M 10 7 00 CP
M 11 7 00 CP
J 12 7 00 CP
V 13 7 00 CP
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
186089920509442
NO DE SALARIE :
01000915
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL GHAFARY JEAN-PIERRE
4 SQUARE NUNGESSER
ST MANDE
94160 ST MANDE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:21/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 21/03/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4630 93
NET A PAYER AVANT IMPOT SUR LE REVENU
4590 13
REVENUS EN EUROS
01 2024
/0067.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 4,50 5,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,00 3,53
PRELEVEMENT A LA SOURCE
701 20
5497 26
TOTAL VERSE EMPLOYEUR
8762 89
85744 05
NET FISCAL
4903 50
48086 41
-----------------------
3888 93
EN EUROS VIREMENT
EL GHAFARY JEAN-PIERRE
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2005 9600
0002 3282 M47
APPOINTEMENTS FORF 577558
PRIME D'ASTREINTE 3554
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................586888
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 586888 76295
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 200488 0725 1454- 1454
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 586888 3873
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 586888 0400 2348- 11855
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 200488 9720 19487- 29211
CONTRIBUTION D'EQUILIBRE TECHNIQUE 586888 0140 822- 1232
FAMILLE 586888 20248
ASSURANCE CHOMAGE
CHOMAGE 586888 25236
APEC 586888 0024 141- 211
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37270
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 591610 6800 40229-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 591610 2900 17157-
*COTISAT.SALARIALES.(2).....................................................123795-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 490350 14300 70120-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................78520-
*COTISAT.PATRONALES...................................................................289401
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
197119920518542
NO DE SALARIE :
01001205
EK00025216
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL KALLAB RALPH
24 RUE MERTENS
BOIS COLOMBES
92270 BOIS COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINNER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/09/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 20/09/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3020 43
NET A PAYER AVANT IMPOT SUR LE REVENU
2936 43
REVENUS EN EUROS
01 2024
/0068.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 20,00 16,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,00 3,53
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
5569 28
55551 75
NET FISCAL
3234 57
32345 70
-----------------------
2936 43
EN EUROS VIREMENT
RALPH EL KALLAB
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1100
0503 4034 376
SALAIRE DE BASE 15167 379538
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 383333 3412
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2530
RETRAITE
SECURITE SOCIALE PLAFONNEE 383333 6900 26450- 32775
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7743
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 383333 4010 15372- 23038
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16483
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24641
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390137 6800 26529-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390137 2900 11314-
*COTISAT.SALARIALES.(2)......................................................81290-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 323457 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8400-
*COTISAT.PATRONALES...................................................................173595
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
195069935030354
NO DE SALARIE :
01001134
EK00036400
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL KRYECH ZAYD
BATIMENT B PORTE 14
15 RUE SARRETTE
PARIS 14
75014 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/04/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4602 73
NET A PAYER AVANT IMPOT SUR LE REVENU
4569 93
REVENUS EN EUROS
01 2024
/0069.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 21,50 3,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,10 3,43
PRELEVEMENT A LA SOURCE
721 39
5468 46
TOTAL VERSE EMPLOYEUR
8699 30
84518 92
NET FISCAL
4874 27
47371 66
-----------------------
3848 54
EN EUROS VIREMENT
ZAYD EL KRYECH
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2011 8400
0000 4262 L06
APPOINTEMENTS FORF 577558
ABS CONGES PAYES 200 266647 53329-
IND CONGES PAYES 200 266647 53329
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 196934 0725 1428- 1428
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11783
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 196934 9720 19142- 28693
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 25083
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37050
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588093 6800 39990-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588093 2900 17054-
*COTISAT.SALARIALES.(2).....................................................123061-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 487427 14800 72139-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................79739-
*COTISAT.PATRONALES...................................................................286596
D 01
L 02 CP
M 03 CP
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
197059307833582
NO DE SALARIE :
01000837
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
EL OUAHABI YOUNES
10 RUE GERMAINE TILLION
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 06/09/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4536 58
NET A PAYER AVANT IMPOT SUR LE REVENU
4515 78
REVENUS EN EUROS
01 2024
/0070.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 6,43 1,10
PRELEVEMENT A LA SOURCE
677 61
5475 82
TOTAL VERSE EMPLOYEUR
8560 32
78516 29
NET FISCAL
4805 73
43944 20
-----------------------
3838 17
EN EUROS VIREMENT
YOUNES EL OUAHABI
LCL
BIC : CRLYFRPP
IBAN: FR33 3000 2016 7300
0000 9068 E96
SALAIRE DE BASE 15167 371288
PRIME DE RECRUTEMENT 200000
ABS CONGES PAYES 500 171416 85708-
IND CONGES PAYES 500 171416 85708
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................575001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575001 74750
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 188601 0725 1367- 1367
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575001 3795
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 575001 0400 2300- 11615
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 188601 9720 18332- 27479
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575001 0140 805- 1208
FAMILLE 575001 19838
ASSURANCE CHOMAGE
CHOMAGE 575001 24725
APEC 575001 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36533
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 579844 6800 39429-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 579844 2900 16815-
*COTISAT.SALARIALES.(2).....................................................121343-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 480573 14100 67761-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................74161-
*COTISAT.PATRONALES...................................................................281031
D 01
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00 CP
J 05 7 00 CP
V 06 7 00 CP
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
181019932210351
NO DE SALARIE :
01000843
EK00098769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ELOME HENRI
42 RUE MARCEAU
MONTREUIL
93100 MONTREUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/06/2018
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 07/09/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5225 90
NET A PAYER AVANT IMPOT SUR LE REVENU
5189 10
REVENUS EN EUROS
01 2024
/0071.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 14,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 6,58 2,00 4,58
PRELEVEMENT A LA SOURCE
436 08
3080 96
TOTAL VERSE EMPLOYEUR
9964 16
97803 52
NET FISCAL
5519 98
54333 00
-----------------------
4753 02
EN EUROS VIREMENT
HENRI ELOME
BOURSORAMA BANK
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6200
0402 9512 582
APPOINTEMENTS FORF 668317
ABSENCE MALADIE 200 222772 44554-
INDEM MALADIE TR.1 200 222772 44554
IJSS MALADIE A 50% 200 10456-
PR. VACANCES MENS. 668317 1000 6683
REGUL GARANTIES CONV 2714-
*REMUNERATION BRUTE.(1).....................................................661830
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 661830 86038
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 275430 0725 1997- 1997
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 661830 4368
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 661830 0400 2647- 13369
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 275430 9720 26772- 40130
CONTRIBUTION D'EQUILIBRE TECHNIQUE 661830 0140 927- 1390
FAMILLE 661830 34746
ASSURANCE CHOMAGE
CHOMAGE 661830 28459
APEC 661830 0024 159- 238
COTISATIONS STATUTAIRES 132
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41920
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 665784 6800 45273-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 665784 2900 19308-
*COTISAT.SALARIALES.(2).....................................................139240-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 551998 7900 43608-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51608-
*COTISAT.PATRONALES...................................................................334586
D 01 MA
L 02 MA
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
189059938005073
NO DE SALARIE :
01001010
EK00096804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ERRAHMANI ABDELMONAIM
4 RUE SAINT JUST
LA PLAINE ST DENIS
93210 ST DENIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/04/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5319 44
NET A PAYER AVANT IMPOT SUR LE REVENU
5338 64
REVENUS EN EUROS
01 2024
/0072.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,50 3,03
PRELEVEMENT A LA SOURCE
949 26
8413 21
TOTAL VERSE EMPLOYEUR
9932 09
88682 05
NET FISCAL
5616 90
49782 37
-----------------------
4389 38
EN EUROS VIREMENT
ABDELMONAIM ERRAHMANI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 5100
0407 8442 845
APPOINTEMENTS FORF 577558
PRIME D'ASTREINTE 90277
ABS CONGES PAYES 1500 266647 399971-
IND CONGES PAYES 1500 266647 399971
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................673611
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 673611 87570
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 287211 0725 2082- 2082
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 673611 4446
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 673611 0400 2694- 13607
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 287211 9720 27917- 41847
CONTRIBUTION D'EQUILIBRE TECHNIQUE 673611 0140 943- 1415
FAMILLE 673611 23240
ASSURANCE CHOMAGE
CHOMAGE 673611 28965
APEC 673611 0024 162- 242
COTISATIONS STATUTAIRES 135
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 42650
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 677444 6800 46066-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 677444 2900 19646-
*COTISAT.SALARIALES.(2).....................................................141667-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 600 4000 2400- 3600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 561690 16900 94926-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................97326-
*COTISAT.PATRONALES...................................................................319598
D 01
L 02 CP
M 03 CP
M 04 CP
J 05 CP
V 06 CP
S 07 CP
D 08 CP
L 09 CP
M 10 CP
M 11 CP
J 12 CP
V 13 CP
S 14 CP
D 15 CP
L 16 CP
M 17 CP
M 18 CP
J 19 CP
V 20 CP
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
296069935199999
NO DE SALARIE :
01001112
EK00072100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ESSID MANEL
780 AVENUE ROGER SALENGRO
92370 CHAVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:19/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 19/06/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3544 17
NET A PAYER AVANT IMPOT SUR LE REVENU
3503 37
REVENUS EN EUROS
01 2024
/0073.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 5,00 5,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,45 5,00 2,45
PRELEVEMENT A LA SOURCE
94 44
3589 75
TOTAL VERSE EMPLOYEUR
6505 35
62055 81
NET FISCAL
3777 45
36133 54
-----------------------
3408 93
EN EUROS VIREMENT
MANEL ESSID
LCL
BIC : CRLYFRPP
IBAN: FR90 3000 2005 3800
0002 3522 J31
SALAIRE DE BASE 15167 445545
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 31500
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 63600 0725 461- 461
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 2970
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 9090
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 63600 9720 6182- 9266
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 19350
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28777
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456125 6800 31017-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456125 2900 13228-
*COTISAT.SALARIALES.(2)......................................................95583-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 377745 2500 9444-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................17844-
*COTISAT.PATRONALES...................................................................200535
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194099935099999
NO DE SALARIE :
01001105
EK00088836
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FAOUZI MOUAD
16 RUE EMMANUEL VINSON
DRANCY
93700 DRANCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/03/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3808 81
NET A PAYER AVANT IMPOT SUR LE REVENU
3772 01
REVENUS EN EUROS
01 2024
/0074.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 21,50 3,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,60 2,93
PRELEVEMENT A LA SOURCE
218 79
4625 71
TOTAL VERSE EMPLOYEUR
7253 35
71461 82
NET FISCAL
4051 66
40012 23
-----------------------
3553 22
EN EUROS VIREMENT
MOUAD FAOUZI
PARIS BOURSE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9749 437
APPOINTEMENTS FORF 478549
ABS. DROITS PRIS JRS 100 220937 22094-
IND. DROITS PRIS JRS 100 220937 22094
PR. VACANCES MENS. 478549 1000 4785
*REMUNERATION BRUTE.(1).....................................................483334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483334 62833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 96934 0725 703- 703
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483334 3190
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 483334 0400 1933- 9763
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 96934 9720 9422- 14123
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483334 0140 677- 1015
FAMILLE 483334 16675
ASSURANCE CHOMAGE
CHOMAGE 483334 20783
APEC 483334 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30846
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489118 6800 33260-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489118 2900 14185-
*COTISAT.SALARIALES.(2).....................................................102453-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 405166 5400 21879-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29879-
*COTISAT.PATRONALES...................................................................242001
D 01
L 02 JS
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
296049935130981
NO DE SALARIE :
01000786
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FARJALLAH MARWA
22 RUE PASTEUR APPT 19
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 06/09/2021
DU 01-09-2024 AU 30-09-2024
REVENUS EN EUROS
01 2024
/0075.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,50 6,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,50 3,03
PRELEVEMENT A LA SOURCE
494 30
4796 03
TOTAL VERSE EMPLOYEUR
7229 34
74989 84
NET FISCAL
4051 65
41984 61
-----------------------
EN EUROS
SALAIRE DE BASE 15167 478548
ABS. DROITS PRIS JRS 050 220936 11047-
IND. DROITS PRIS JRS 050 220936 11047
ABS CONGES PAYES 150 220936 33140-
IND CONGES PAYES 150 220936 33140
ABS CP. ANTICIPES 350 220936 77328-
IND CP.ANTICIPES 350 220936 77328
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 96933 0725 703- 703
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3190
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9763
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 96933 9720 9422- 14123
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20783
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30846
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489117 6800 33260-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489117 2900 14185-
*COTISAT.SALARIALES.(2).....................................................102453-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 405165 12200 49430-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55830-
D 01
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00 CP
J 05 7 00 CP
V 06 7 00 CP
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00 3 50 JD
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
296049935130981
NO DE SALARIE :
01000786
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FARJALLAH MARWA
22 RUE PASTEUR APPT 19
ANTONY
92160 ANTONY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 06/09/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3808 80
NET A PAYER AVANT IMPOT SUR LE REVENU
3788 00
REVENUS EN EUROS
01 2024
/0076.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,50 6,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,50 3,03
PRELEVEMENT A LA SOURCE
494 30
4796 03
TOTAL VERSE EMPLOYEUR
7229 34
74989 84
NET FISCAL
4051 65
41984 61
-----------------------
3293 70
EN EUROS VIREMENT
MARWA FARJALLAH
CLICHY CENTRE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0820 464
*COTISAT.PATRONALES...................................................................239601
D 01
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00 CP
J 05 7 00 CP
V 06 7 00 CP
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00 3 50 JD
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CP CONGES PAYES
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
202046925914480
NO DE SALARIE :
01001264
EK00006201
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FERRY JUSTINE
12 RUE OLYMPE DE GOUGES
94140 ALFORTVILLE
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :RESP PROJET WEB MARKETING ET COM
COEFFICIENT :
DATE ANCIENNETE:03/09/2024
CLASSIFICATION :
DATE ENTREE : 03/09/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
1161 50
NET A PAYER AVANT IMPOT SUR LE REVENU
1097 44
REVENUS EN EUROS
09 2024
/0077.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,47 0,00 4,47
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1469 30
2752 87
NET FISCAL
1262 50
2463 51
-----------------------
1097 44
EN EUROS VIREMENT
JUSTINE FERRY
BIC : CCBPFRPPGRE
IBAN: FR76 1680 7004 5536
1457 8019 025
SALAIRE APPRENTI 15167 115000
PR. VACANCES MENS. 115000 1000 1150
*REMUNERATION BRUTE.(1).....................................................116150
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 116150 8131
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 116150 1034
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 116150 767
RETRAITE
SECURITE SOCIALE PLAFONNEE 116150 9931
SECURITE SOCIALE DEPLAFONNEE 116150 2346
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 116150 4010 4658- 6980
FAMILLE 116150 4007
ASSURANCE CHOMAGE 116150 4994
COTISATIONS STATUTAIRES 023
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 8029
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 4658 37562-
*COTISAT.SALARIALES.(2)........................................................000
IND TRANSP REG PARIS 1594
*INDEM.NON SOUMISES.(3).......................................................1594
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8000-
*COTISAT.PATRONALES....................................................................30780
D 01
L 02
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
195127521421420
NO DE SALARIE :
01001111
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEVRE PAUL
82 AVENUE FELIX FAURE
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/12/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/12/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3676 50
NET A PAYER AVANT IMPOT SUR LE REVENU
3635 70
REVENUS EN EUROS
01 2024
/0078.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 1,00 9,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,50 4,00 3,50
PRELEVEMENT A LA SOURCE
407 11
4963 19
TOTAL VERSE EMPLOYEUR
7017 35
68773 03
NET FISCAL
3914 56
38391 53
-----------------------
3228 59
EN EUROS VIREMENT
PAUL FEVRE
CREDIT AGRICOLE PARIS
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 1765
0042 9084 992
SALAIRE DE BASE 15167 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 80267 0725 582- 582
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 9427
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 80267 9720 7802- 11695
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 20067
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29810
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 472621 6800 32138-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 472621 2900 13706-
*COTISAT.SALARIALES.(2)......................................................99017-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 391456 10400 40711-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49111-
*COTISAT.PATRONALES...................................................................235068
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
167095916308837
NO DE SALARIE :
01000070
EK00032025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FEYS PHILIPPE
152 RUE ETIENNE DOLET
94230 CACHAN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT INGE D ETUDE ANALYSTE CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/04/1997
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 01/10/2009
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3804 70
NET A PAYER AVANT IMPOT SUR LE REVENU
3763 90
REVENUS EN EUROS
01 2024
/0079.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 29,00 16,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,00 3,53
PRELEVEMENT A LA SOURCE
331 89
4450 02
TOTAL VERSE EMPLOYEUR
7251 83
80092 87
NET FISCAL
4047 39
44911 08
-----------------------
3432 01
EN EUROS VIREMENT
PHILIPPE FEYS
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
0046 4247 122
APPOINTEMENTS FORF 511552
PRIME D'ASTREINTE 24826
PRIME D'ASTREINTE RP- 58680-
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................482814
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 482814 62766
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 96414 0725 699- 699
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 482814 3187
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 482814 0400 1931- 9753
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 96414 9720 9371- 14048
CONTRIBUTION D'EQUILIBRE TECHNIQUE 482814 0140 676- 1014
FAMILLE 482814 16657
ASSURANCE CHOMAGE
CHOMAGE 482814 20761
APEC 482814 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30814
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 488603 6800 33225-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 488603 2900 14169-
*COTISAT.SALARIALES.(2).....................................................102344-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 404739 8200 33189-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41589-
*COTISAT.PATRONALES...................................................................242369
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
167126924447208
NO DE SALARIE :
01000331
EK00037600
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONFRIA JEAN FRANCOIS
RES LE CLOCHER
2 CHEMIN DU CHANCELIER
69130 ECULLY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :VICE-PRESIDENT OPERATIONS
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:15/03/2006
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 03/01/2017
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
10445 59
NET A PAYER AVANT IMPOT SUR LE REVENU
9672 58
REVENUS EN EUROS
01 2024
/0080.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 24,00 21,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 6,99 9,41 0,00
PRELEVEMENT A LA SOURCE
1857 82
18862 38
TOTAL VERSE EMPLOYEUR
19628 66
177256 37
NET FISCAL
10928 38
98946 60
-----------------------
7814 76
EN EUROS VIREMENT
FONFRIA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3012 0600
0505 6334 615
APPOINTEMENTS FORF 1237624
ABS. DROITS PRIS JRS 150 571387 85708-
IND. DROITS PRIS JRS 150 571387 85708
PR. VACANCES MENS. 1237624 1000 12376
AV.NATURE VOITURE 69301
*REMUNERATION BRUTE.(1)....................................................1319301
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1319301 171509
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 932901 0725 6764- 6764
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1319301 8707
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 1319301 0400 5277- 26650
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 932901 9720 90678- 135924
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1319301 0140 1847- 2771
FAMILLE 1319301 69263
ASSURANCE CHOMAGE
CHOMAGE 1319301 56729
APEC 1319301 0024 317- 475
COTISATIONS STATUTAIRES 264
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 82710
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1316516 6800 89523-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1316516 2900 38179-
*COTISAT.SALARIALES.(2).....................................................274742-
REPRISE AV. NATURE 69301-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 1092838 17000 185782-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................263083-
*COTISAT.PATRONALES...................................................................643565
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT JD
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JS
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
184029741145358
NO DE SALARIE :
01000483
EK00051889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTAINE CHRISTOPHE
8 RUE DE L ORANGERIE
77184 EMERAINVILLE
STATUT : CADRE
FORFAIT 216 JOURS / AN
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2007
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4073 46
NET A PAYER AVANT IMPOT SUR LE REVENU
4056 66
REVENUS EN EUROS
01 2024
/0081.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 28,00 16,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 6,95 4,00 2,95
PRELEVEMENT A LA SOURCE
441 24
3076 80
TOTAL VERSE EMPLOYEUR
7707 33
71343 60
NET FISCAL
4325 88
39999 42
-----------------------
3615 42
EN EUROS VIREMENT
FONTAINE
BANQUE POSTALE
BIC : PSSTFRPPSDR
IBAN: FR38 2004 1010 2101
4870 4C01 878
APPOINTEMENTS FORF 511552
ABS. DROITS PRIS JRS 100 236174 23617-
IND. DROITS PRIS JRS 100 236174 23617
ABS CONGES PAYES 500 236174 118087-
IND CONGES PAYES 500 236174 118087
PR. VACANCES MENS. 511552 1000 5116
*REMUNERATION BRUTE.(1).....................................................516668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 516668 67167
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 130268 0725 944- 944
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 516668 3410
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 516668 0400 2067- 10437
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 130268 9720 12662- 18980
CONTRIBUTION D'EQUILIBRE TECHNIQUE 516668 0140 723- 1085
FAMILLE 516668 17825
ASSURANCE CHOMAGE
CHOMAGE 516668 22217
APEC 516668 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32912
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 522109 6800 35503-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 522109 2900 15142-
*COTISAT.SALARIALES.(2).....................................................109322-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 432588 10200 44124-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50124-
*COTISAT.PATRONALES...................................................................254065
D 01
L 02 CP
M 03 CP
M 04 CP
J 05 CP
V 06 CP
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JS
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
192049932212919
NO DE SALARIE :
01001028
EK00022276
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOTSO FRANK
148 AVENUE DE VERDUN
CHAMPIGNY SUR MARNE
94500 CHAMPIGNY SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/09/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4324 85
NET A PAYER AVANT IMPOT SUR LE REVENU
4284 05
REVENUS EN EUROS
01 2024
/0082.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 6,43 1,10
PRELEVEMENT A LA SOURCE
614 57
5708 07
TOTAL VERSE EMPLOYEUR
8203 13
78864 21
NET FISCAL
4586 35
44177 21
-----------------------
3669 48
EN EUROS VIREMENT
FRANK FOTSO
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 5000
0502 3922 816
APPOINTEMENTS FORF 528053
PR. VACANCES MENS. 528053 1000 5281
PRIME EXCEPT HORS CP 15000
*REMUNERATION BRUTE.(1).....................................................548334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 548334 71283
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 161934 0725 1174- 1174
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 548334 3619
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 548334 0400 2193- 11076
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 161934 9720 15740- 23593
CONTRIBUTION D'EQUILIBRE TECHNIQUE 548334 0140 768- 1152
FAMILLE 548334 18918
ASSURANCE CHOMAGE
CHOMAGE 548334 23578
APEC 548334 0024 132- 197
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34880
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 553451 6800 37635-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 553451 2900 16050-
*COTISAT.SALARIALES.(2).....................................................115849-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 458635 13400 61457-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................69857-
*COTISAT.PATRONALES...................................................................271979
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
284038816006141
NO DE SALARIE :
01001046
EK00074736
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FOURTIER STEPHANIE
16 AV ANDRE MALRAUX
BUSSY ST GEORGES
77600 BUSSY ST GEORGES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/02/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4668 88
NET A PAYER AVANT IMPOT SUR LE REVENU
4640 08
REVENUS EN EUROS
01 2024
/0083.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 7,40 3,00 4,40
PRELEVEMENT A LA SOURCE
761 19
6960 99
TOTAL VERSE EMPLOYEUR
8814 29
80676 01
NET FISCAL
4942 82
45201 35
-----------------------
3878 89
EN EUROS VIREMENT
STEPHANIE FOURTIER
BANQUE POPULARE
BIC : CCBPFRPPMTZ
IBAN: FR76 1470 7000 6006
0191 6218 642
APPOINTEMENTS FORF 536304
ABS CONGES PAYES 300 247601 74280-
IND CONGES PAYES 300 247601 74280
PR. VACANCES MENS. 536304 1000 5363
PRIME EXCEPT HORS CP 50000
*REMUNERATION BRUTE.(1).....................................................591667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 591667 76917
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 205267 0725 1488- 1488
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 591667 3905
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 591667 0400 2367- 11952
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 205267 9720 19952- 29907
CONTRIBUTION D'EQUILIBRE TECHNIQUE 591667 0140 828- 1243
FAMILLE 591667 20413
ASSURANCE CHOMAGE
CHOMAGE 591667 25441
APEC 591667 0024 142- 213
COTISATIONS STATUTAIRES 118
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37566
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 596340 6800 40551-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 596340 2900 17294-
*COTISAT.SALARIALES.(2).....................................................124779-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 494282 15400 76119-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................83319-
*COTISAT.PATRONALES...................................................................289762
D 01
L 02 CP
M 03 CP
M 04 CP
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
202096005731287
NO DE SALARIE :
01001253
EK00074304
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FRAYER ANNA
47 AVENUE BRIAND
92350 LE PLESSIS ROBINSON
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :CHEF DE PROJET E BUSINESS
COEFFICIENT :
DATE ANCIENNETE:02/09/2024
CLASSIFICATION :
DATE ENTREE : 02/09/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
1161 50
NET A PAYER AVANT IMPOT SUR LE REVENU
1093 44
REVENUS EN EUROS
09 2024
/0084.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,58 0,00 4,58
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1475 30
2820 96
NET FISCAL
1262 50
2521 63
-----------------------
1093 44
EN EUROS VIREMENT
ANNA FRAYER
BIC : CMCIFRPP
IBAN: FR76 3002 7172 9600
0576 0270 874
SALAIRE APPRENTI 15167 115000
PR. VACANCES MENS. 115000 1000 1150
*REMUNERATION BRUTE.(1).....................................................116150
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 116150 8131
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 116150 1034
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 116150 767
RETRAITE
SECURITE SOCIALE PLAFONNEE 116150 9931
SECURITE SOCIALE DEPLAFONNEE 116150 2346
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 116150 4010 4658- 6980
FAMILLE 116150 4007
ASSURANCE CHOMAGE 116150 4994
COTISATIONS STATUTAIRES 023
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 8029
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 4658 37562-
*COTISAT.SALARIALES.(2)........................................................000
IND TRANSP REG PARIS 1594
*INDEM.NON SOUMISES.(3).......................................................1594
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................8400-
*COTISAT.PATRONALES....................................................................31380
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
289037728408931
NO DE SALARIE :
01000549
EK00076804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FRUITIERE AURELIE
4 RUE DR JEAN LOUIS HAPPER
77100 MEAUX
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE PRODUCT OWNER
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/11/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 18/11/2019
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
110 69
NET A PAYER AVANT IMPOT SUR LE REVENU
21 46
REVENUS EN EUROS
01 2024
/0085.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 1,59 0,00 1,59
ACQUIS 23,00 0,00 23,00
--- ------------------ --- ------------------
RTT EN COURS 1,59 2,00 0,00
PRELEVEMENT A LA SOURCE
684 58
TOTAL VERSE EMPLOYEUR
430 32
14563 28
NET FISCAL
219 00
8495 32
-----------------------
21 46
EN EUROS VIREMENT
FRUITIERE
BRED
BIC : BREDFRPPXXX
IBAN: FR76 1010 7003 4500
1290 3338 012
SALAIRE DE BASE 15167 495050
ABS. CG SANS SOLDE 14700 32640 479808-
*REMUNERATION BRUTE.(1)......................................................15242
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 15242 1982
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 15242 136
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 15242 101
RETRAITE
SECURITE SOCIALE PLAFONNEE 15242 6900 1052- 1303
SECURITE SOCIALE DEPLAFONNEE 15242 0400 061- 308
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 15242 4010 611- 916
FAMILLE 15242 526
ASSURANCE CHOMAGE
CHOMAGE 15242 655
APEC 15242 0024 004- 005
COTISATIONS STATUTAIRES 003
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 11755
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 25211 6800 1714-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 25211 2900 731-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).......................................................9023-
*COTISAT.PATRONALES....................................................................27790
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
NET NEGATIF M-1 8923-
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 21900 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................4073-
D 01 CS
L 02 7 00 CS
M 03 7 00 CS
M 04 7 00 CS
J 05 7 00 CS
V 06 7 00 CS
S 07 CS
D 08 CS
L 09 7 00 CS
M 10 7 00 CS
M 11 7 00 CS
J 12 7 00 CS
V 13 7 00 CS
S 14 CS
D 15 CS
L 16 7 00 CS
M 17 7 00 CS
M 18 7 00 CS
J 19 7 00 CS
V 20 7 00 CS
S 21 CS
D 22 CS
L 23 7 00 CS
M 24 7 00 CS
M 25 7 00 CS
J 26 7 00 CS
V 27 7 00 CS
S 28 CS
D 29 CS
L 30 7 00 CS
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
188097654032203
NO DE SALARIE :
01000534
EK00014321
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAFSI ERIC
82 RUE ORDENER
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SMART DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 16/09/2019
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4801 20
NET A PAYER AVANT IMPOT SUR LE REVENU
4760 40
REVENUS EN EUROS
01 2024
/0086.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 0,50 24,50
--- ------------------ --- ------------------
RTT EN COURS 7,47 2,00 5,47
PRELEVEMENT A LA SOURCE
756 91
7330 35
TOTAL VERSE EMPLOYEUR
9074 30
87433 67
NET FISCAL
5079 92
48935 34
-----------------------
4003 49
EN EUROS VIREMENT
GAFSI
CREDIT AGRICOLE
BIC : AGRIFRPP883
IBAN: FR76 1830 6000 1036
0928 9742 125
SALAIRE DE BASE 15167 577558
PRIME D'EVALUATION 25000
ABS. DROITS PRIS JR RP- 100 266647 26665-
IND. DROITS PRIS JR RP+ 100 266647 26665
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................608334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 608334 79083
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 221934 0725 1609- 1609
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 608334 4015
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 608334 0400 2433- 12288
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 221934 9720 21572- 32335
CONTRIBUTION D'EQUILIBRE TECHNIQUE 608334 0140 852- 1278
FAMILLE 608334 20988
ASSURANCE CHOMAGE
CHOMAGE 608334 26158
APEC 608334 0024 146- 219
COTISATIONS STATUTAIRES 122
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38602
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 612836 6800 41673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 612836 2900 17772-
*COTISAT.SALARIALES.(2).....................................................128214-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 507992 14900 75691-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................84091-
*COTISAT.PATRONALES...................................................................299096
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
284029912500459
NO DE SALARIE :
01000098
EK00056441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GERVAIS ERIDA
48 AVENUE D ARGENTEUIL
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CO-DIRECTRICE BL FINAN SERVICES CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/05/2011
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/05/2011
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5542 83
NET A PAYER AVANT IMPOT SUR LE REVENU
5526 03
REVENUS EN EUROS
01 2024
/0087.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 27,00 23,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 7,37 1,50 5,87
PRELEVEMENT A LA SOURCE
795 38
8861 58
TOTAL VERSE EMPLOYEUR
10520 92
120862 22
NET FISCAL
5848 36
67197 20
-----------------------
4730 65
EN EUROS VIREMENT
GERVAIS
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6500
0400 9803 055
APPOINTEMENTS FORF 701321
ABSENCE MALADIE 400 233774 93510-
INDEM MALADIE TR.1 400 233774 93510
IJSS MALADIE A 50% 100 5228-
PR. VACANCES MENS. 701321 1000 7013
REGUL GARANTIES CONV 1357-
*REMUNERATION BRUTE.(1).....................................................701749
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 701749 91227
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 315349 0725 2286- 2286
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 701749 4632
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 701749 0400 2807- 14175
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 315349 9720 30652- 45947
CONTRIBUTION D'EQUILIBRE TECHNIQUE 701749 0140 982- 1474
FAMILLE 701749 36841
ASSURANCE CHOMAGE
CHOMAGE 701749 30175
APEC 701749 0024 169- 253
COTISATIONS STATUTAIRES 140
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 44394
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 705293 6800 47960-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 705293 2900 20453-
*COTISAT.SALARIALES.(2).....................................................147466-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 584836 13600 79538-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................85538-
*COTISAT.PATRONALES...................................................................350343
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 MA
M 18 MA
J 19 MA
V 20 MA
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194069920405575
NO DE SALARIE :
01000533
EK00072961
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GHAZI KALAHROUDI AMIR ALI
62 AV DE LA REPUBLIQUE
MAISONS ALFORT
94700 MAISONS ALFORT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/09/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/09/2019
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4867 38
NET A PAYER AVANT IMPOT SUR LE REVENU
4823 47
REVENUS EN EUROS
01 2024
/0088.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 10,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,00 3,53
PRELEVEMENT A LA SOURCE
751 68
6907 67
TOTAL VERSE EMPLOYEUR
9195 29
85741 05
NET FISCAL
5148 49
48091 43
-----------------------
4071 79
EN EUROS VIREMENT
GHAZI KALAHROUDI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 0600
0507 4680 070
SALAIRE DE BASE 15167 561057
RAPPEL DE SALAIRE RP+ 24753
PRIME D'EVALUATION 25000
PR. VACANCES MENS. 561057 1000 5611
PR. VACANCES MENS. RP+ 248
*REMUNERATION BRUTE.(1).....................................................616669
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 616669 80167
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 230269 0725 1669- 1669
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 616669 4070
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 616669 0400 2467- 12457
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 230269 9720 22382- 33550
CONTRIBUTION D'EQUILIBRE TECHNIQUE 616669 0140 863- 1295
FAMILLE 616669 21275
ASSURANCE CHOMAGE
CHOMAGE 616669 26517
APEC 616669 0024 148- 222
COTISATIONS STATUTAIRES 123
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39116
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 621085 6800 42234-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 621085 2900 18011-
*COTISAT.SALARIALES.(2).....................................................129931-
IND TRANSP REG PARIS 4320
REMBOURSEM. DE FRAI RP- 311-
*INDEM.NON SOUMISES.(3).......................................................4009
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 514849 14600 75168-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................83568-
*COTISAT.PATRONALES...................................................................302860
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
290015212104035
NO DE SALARIE :
01000465
EK00079225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOUJON AMELIE
9 RUE BASSE
CUSSEY LES FORGES
21580 CUSSEY LES FORGES
STATUT : CADRE
MODALITE 2
EMPLOI :RESP ADMNISTRATIF SOCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:22/04/2013
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
2691 06
NET A PAYER AVANT IMPOT SUR LE REVENU
2607 06
REVENUS EN EUROS
01 2024
/0089.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 27,00 13,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,93 1,60
PRELEVEMENT A LA SOURCE
257 50
2998 53
TOTAL VERSE EMPLOYEUR
4989 52
53969 40
NET FISCAL
2893 22
31389 90
-----------------------
2349 56
EN EUROS VIREMENT
AMELIE GOUJON
BANQUE POPULAIRE
BIC : CCBPFRPPDJN
IBAN: FR76 1080 7004 2072
5193 1561 787
SALAIRE DE BASE 15167 338284
ABS CONGES PAYES 100 156179 15618-
IND CONGES PAYES 100 156179 15618
PR. VACANCES MENS. 338284 1000 3383
*REMUNERATION BRUTE.(1).....................................................341667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 341667 23917
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 341667 3041
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 341667 2255
RETRAITE
SECURITE SOCIALE PLAFONNEE 341667 6900 23575- 29213
SECURITE SOCIALE DEPLAFONNEE 341667 0400 1367- 6902
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 341667 4010 13701- 20535
FAMILLE 341667 11788
ASSURANCE CHOMAGE
CHOMAGE 341667 14692
APEC 341667 0024 082- 123
COTISATIONS STATUTAIRES 068
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22051
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 348829 6800 23720-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 348829 2900 10116-
*COTISAT.SALARIALES.(2)......................................................72561-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 289322 8900 25750-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................34150-
*COTISAT.PATRONALES...................................................................157285
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00 3 50 CD
V 06 7 00
S 07
D 08
L 09 7 00 3 50 CD
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
100059300710022
NO DE SALARIE :
01000906
EK00062916
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GOURVIL JEREMY
5 RUE CHEVALIER DE LA BARRE
LE BOURGET
93350 LE BOURGET
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 04/01/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3388 19
NET A PAYER AVANT IMPOT SUR LE REVENU
3372 13
REVENUS EN EUROS
01 2024
/0090.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 7,47 3,00 4,47
PRELEVEMENT A LA SOURCE
430 50
3396 06
TOTAL VERSE EMPLOYEUR
6314 60
56196 47
NET FISCAL
3617 66
32605 94
-----------------------
2941 63
EN EUROS VIREMENT
JEREMY GOURVIL
CIC
BIC : CMCIFRPP
IBAN: FR76 3006 6103 2700
0202 8110 116
SALAIRE DE BASE 15167 313532
COMMISSIONS 120000
ABS CONGES PAYES 1000 144752 144752-
IND CONGES PAYES 1000 144752 144752
PR. VACANCES MENS. 313532 1000 3135
*REMUNERATION BRUTE.(1).....................................................436667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 436667 30567
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 428997 3818
PREVOYANCE INCAPACITE INVALIDITE DECES TB 7670 0725 056- 056
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 436667 2882
RETRAITE
SECURITE SOCIALE PLAFONNEE 428997 6900 29601- 36679
SECURITE SOCIALE DEPLAFONNEE 436667 0400 1747- 8821
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 428997 4010 17202- 25783
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 7670 9720 746- 1117
CONTRIBUTION D'EQUILIBRE TECHNIQUE 3871670 0140 5420- 8131
FAMILLE 436667 15065
ASSURANCE CHOMAGE
CHOMAGE 436667 18776
APEC 436667 0024 105- 157
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27954
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 442999 6800 30124-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 442999 2900 12847-
*COTISAT.SALARIALES.(2)......................................................97848-
IND TRANSP REG PARIS 1594
*INDEM.NON SOUMISES.(3).......................................................1594
RET.TITRE REPAS 800 4000 3200- 4800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 361766 11900 43050-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................46250-
*COTISAT.PATRONALES...................................................................194793
D 01
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00 CP
J 05 7 00 CP
V 06 7 00 CP
S 07 CP
D 08 CP
L 09 7 00 CP
M 10 7 00 CP
M 11 7 00 CP
J 12 7 00 CP
V 13 7 00 CP
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194047855138060
NO DE SALARIE :
01001045
EK00041641
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GRELET CLEMENT
11 RUE GAMBETTA DES FONCEAUX
78600 LE MESNIL LE ROI
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME MOA FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/06/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4205 77
NET A PAYER AVANT IMPOT SUR LE REVENU
4188 97
REVENUS EN EUROS
01 2024
/0091.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,00 2,53
PRELEVEMENT A LA SOURCE
477 54
5126 00
TOTAL VERSE EMPLOYEUR
7949 32
77987 64
NET FISCAL
4462 97
43683 65
-----------------------
3711 43
EN EUROS VIREMENT
CLEMENT GRELET
LCL
BIC : CRLYFRPP
IBAN: FR82 3000 2023 3200
0019 5554 F94
APPOINTEMENTS FORF 528053
ABS. DROITS PRIS JRS 100 243792 24379-
IND. DROITS PRIS JRS 100 243792 24379
ABS CONGES PAYES 500 243792 121896-
IND CONGES PAYES 500 243792 121896
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 146934 0725 1065- 1065
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 3520
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10773
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 146934 9720 14282- 21408
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22933
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33948
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 538605 6800 36625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 538605 2900 15620-
*COTISAT.SALARIALES.(2).....................................................112757-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 446297 10700 47754-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53754-
*COTISAT.PATRONALES...................................................................261598
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JS
S 21
D 22
L 23 CP
M 24 CP
M 25 CP
J 26 CP
V 27 CP
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
192114523440870
NO DE SALARIE :
01000601
EK00041289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GROUSSIER RAPHAEL
4 RUE VILLEBOIS MAREUIL
78110 LE VESINET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/12/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/12/2020
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4271 93
NET A PAYER AVANT IMPOT SUR LE REVENU
4243 13
REVENUS EN EUROS
01 2024
/0092.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 6,26 1,27
PRELEVEMENT A LA SOURCE
625 35
6968 13
TOTAL VERSE EMPLOYEUR
8088 32
81874 90
NET FISCAL
4531 51
45918 35
-----------------------
3617 78
EN EUROS VIREMENT
GROUSSIER
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6706
7872 9554 061
SALAIRE DE BASE 15167 536304
ABS. DROITS PRIS JRS 100 247601 24760-
IND. DROITS PRIS JRS 100 247601 24760
ABS CONGES PAYES 200 247601 49520-
IND CONGES PAYES 200 247601 49520
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 155267 0725 1126- 1126
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 3575
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10942
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 155267 9720 15092- 22622
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 23291
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34464
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 546853 6800 37186-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 546853 2900 15858-
*COTISAT.SALARIALES.(2).....................................................114474-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 453151 13800 62535-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................69735-
*COTISAT.PATRONALES...................................................................267165
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00 CP
V 13 7 00 CP
S 14
D 15
L 16 7 00 JS
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194089935280954
NO DE SALARIE :
01001235
EK00087489
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUERROUDJ KHALED
LOGEMENT 21
11 RUE PAUL BOURGET
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/06/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/06/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4801 20
NET A PAYER AVANT IMPOT SUR LE REVENU
4760 40
REVENUS EN EUROS
06 2024
/0093.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 11,34 0,00 11,34
--- ------------------ --- ------------------
RTT EN COURS 3,76 0,50 3,26
PRELEVEMENT A LA SOURCE
401 31
2274 99
TOTAL VERSE EMPLOYEUR
9074 30
45240 77
NET FISCAL
5079 92
25394 56
-----------------------
4359 09
EN EUROS VIREMENT
KHALED GUERROUDJ
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4017 8800
0006 2651 627
APPOINTEMENTS FORF 602311
ABS. DROITS PRIS JRS 050 278075 13904-
IND. DROITS PRIS JRS 050 278075 13904
PR. VACANCES MENS. 602311 1000 6023
*REMUNERATION BRUTE.(1).....................................................608334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 608334 79083
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 221934 0725 1609- 1609
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 608334 4015
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 608334 0400 2433- 12288
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 221934 9720 21572- 32335
CONTRIBUTION D'EQUILIBRE TECHNIQUE 608334 0140 852- 1278
FAMILLE 608334 20988
ASSURANCE CHOMAGE
CHOMAGE 608334 26158
APEC 608334 0024 146- 219
COTISATIONS STATUTAIRES 122
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38602
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 612836 6800 41673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 612836 2900 17772-
*COTISAT.SALARIALES.(2).....................................................128214-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 507992 7900 40131-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48531-
*COTISAT.PATRONALES...................................................................299096
D 01
L 02 JT JD
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
190093726119744
NO DE SALARIE :
01001063
EK00020164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GUILLOU CLEMENT
168 AVENUE PASTEUR
LE BLANC MESNIL
93150 LE BLANC MESNIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4602 73
NET A PAYER AVANT IMPOT SUR LE REVENU
4561 93
REVENUS EN EUROS
01 2024
/0094.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 17,50 7,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,18 2,35
PRELEVEMENT A LA SOURCE
638 53
6151 30
TOTAL VERSE EMPLOYEUR
8711 30
86936 95
NET FISCAL
4874 27
48742 70
-----------------------
3923 40
EN EUROS VIREMENT
CLEMENT GUILLOU
LCL
BIC : CRLYFRPP
IBAN: FR29 3000 2005 1600
0002 1484 D91
APPOINTEMENTS FORF 577558
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 196934 0725 1428- 1428
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11783
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 196934 9720 19142- 28693
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 25083
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37050
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588093 6800 39990-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588093 2900 17054-
*COTISAT.SALARIALES.(2).....................................................123061-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 487427 13100 63853-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72253-
*COTISAT.PATRONALES...................................................................287796
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
289019924001523
NO DE SALARIE :
01001195
EK00047824
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HADJ SALAH MARIEM
9 RUE ERNEST BIZET
ST CYR L ECOLE
78210 ST CYR L ECOLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONS SENIOR QUALITE ASSURANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/07/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 24/07/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3808 80
NET A PAYER AVANT IMPOT SUR LE REVENU
3728 80
REVENUS EN EUROS
01 2024
/0095.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 24,00 20,50 3,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 6,50 1,03
PRELEVEMENT A LA SOURCE
210 69
688 80
TOTAL VERSE EMPLOYEUR
7253 34
72452 85
NET FISCAL
4051 65
40516 50
-----------------------
3518 11
EN EUROS VIREMENT
MARIEL HADJ SALAH
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4017 3100
0006 5431 629
APPOINTEMENTS FORF 478548
ABS CONGES PAYES 100 220936 22094-
IND CONGES PAYES 100 220936 22094
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 96933 0725 703- 703
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3190
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9763
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 96933 9720 9422- 14123
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20783
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30846
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489117 6800 33260-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489117 2900 14185-
*COTISAT.SALARIALES.(2).....................................................102453-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 405165 5200 21069-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29069-
*COTISAT.PATRONALES...................................................................242001
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 CP
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
191029935051967
NO DE SALARIE :
01000769
EK00091856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAICHOUR HICHAM
33 RUE CARTAULT
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MANAGER DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/07/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 05/07/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
6058 21
NET A PAYER AVANT IMPOT SUR LE REVENU
6017 41
REVENUS EN EUROS
01 2024
/0096.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 14,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 6,00 1,53
PRELEVEMENT A LA SOURCE
1155 21
12989 64
TOTAL VERSE EMPLOYEUR
11511 20
137469 82
NET FISCAL
6382 38
76368 59
-----------------------
4862 20
EN EUROS VIREMENT
HICHAM HAICHOUR
BNPPARB
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 4300
0012 7740 171
APPOINTEMENTS FORF 759076
PR. VACANCES MENS. 759076 1000 7591
*REMUNERATION BRUTE.(1).....................................................766667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 766667 99667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 380267 0725 2757- 2757
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 766667 5060
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 766667 0400 3067- 15487
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 380267 9720 36962- 55405
CONTRIBUTION D'EQUILIBRE TECHNIQUE 766667 0140 1073- 1610
FAMILLE 766667 40250
ASSURANCE CHOMAGE
CHOMAGE 766667 32967
APEC 766667 0024 184- 276
COTISATIONS STATUTAIRES 153
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 48422
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 769546 6800 52329-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 769546 2900 22317-
*COTISAT.SALARIALES.(2).....................................................160846-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 638238 18100 115521-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................123921-
*COTISAT.PATRONALES...................................................................384453
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001132
EK00008416
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAMDI IHEB
7 RUE DE MOLIERE
COURBEVOIE
92400 COURBEVOIE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/10/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/10/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3610 34
NET A PAYER AVANT IMPOT SUR LE REVENU
3612 74
REVENUS EN EUROS
01 2024
/0097.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 18,00 8,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 7,00 0,53
PRELEVEMENT A LA SOURCE
457 68
4576 80
TOTAL VERSE EMPLOYEUR
6896 38
68848 60
NET FISCAL
3846 01
38460 10
-----------------------
3155 06
EN EUROS VIREMENT
IHEB HAMDI
BNPPARB COURBEVOIE HDV
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4029 1500
0006 4542 130
APPOINTEMENTS FORF 453796
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 71934 0725 522- 522
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3025
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 9258
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 71934 9720 6992- 10480
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19708
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29296
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 464374 6800 31577-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 464374 2900 13467-
*COTISAT.SALARIALES.(2)......................................................97300-
IND TRANSP REG PARIS 4320
IND TRANSP REG PARI RP+ 4320
*INDEM.NON SOUMISES.(3).......................................................8640
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 384601 11900 45768-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................54168-
*COTISAT.PATRONALES...................................................................231304
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
188067511703261
NO DE SALARIE :
01001196
EK00008964
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HAMOUCHI LYAZID
18 BOULEVARD PASTEUR
PIERREFITTE SUR SEINE
93380 PIERREFITTE SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER C
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/07/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 19/07/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4271 93
NET A PAYER AVANT IMPOT SUR LE REVENU
4231 13
REVENUS EN EUROS
01 2024
/0098.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 24,00 13,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 7,35 1,00 6,35
PRELEVEMENT A LA SOURCE
367 05
2926 16
TOTAL VERSE EMPLOYEUR
8106 32
77444 97
NET FISCAL
4531 51
43335 17
-----------------------
3864 08
EN EUROS VIREMENT
LYAZID HAMOUCHI
CAISSE D'EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
5965 8072 941
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 155267 0725 1126- 1126
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 3575
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10942
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 155267 9720 15092- 22622
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 23291
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34464
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 546853 6800 37186-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 546853 2900 15858-
*COTISAT.SALARIALES.(2).....................................................114474-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 453151 8100 36705-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45105-
*COTISAT.PATRONALES...................................................................268965
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
198079527709207
NO DE SALARIE :
01000585
EK00010841
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HANIFA ASSIM
11 AVENUE PASTEUR
95400 ARNOUVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/10/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2020
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3808 80
NET A PAYER AVANT IMPOT SUR LE REVENU
3768 00
REVENUS EN EUROS
01 2024
/0099.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 23,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,00 2,53
PRELEVEMENT A LA SOURCE
457 84
4771 03
TOTAL VERSE EMPLOYEUR
7259 34
73926 31
NET FISCAL
4051 65
41339 12
-----------------------
3310 16
EN EUROS VIREMENT
HANIFA
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 3765
0245 4136 859
SALAIRE DE BASE 15167 478548
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 96933 0725 703- 703
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3190
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9763
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 96933 9720 9422- 14123
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20783
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30846
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489117 6800 33260-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489117 2900 14185-
*COTISAT.SALARIALES.(2).....................................................102453-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 405165 11300 45784-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54184-
*COTISAT.PATRONALES...................................................................242601
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
288119935136643
NO DE SALARIE :
01001251
EK00024676
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HASSASSI EMNA
14 RUE DE L YVETTE
91160 LONGJUMEAU
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:30/05/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 30/05/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4271 93
NET A PAYER AVANT IMPOT SUR LE REVENU
4231 13
REVENUS EN EUROS
05 2024
/0100.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 9,00 1,40
ACQUIS 1,00 1,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,81 3,00 0,81
PRELEVEMENT A LA SOURCE
389 71
2336 24
TOTAL VERSE EMPLOYEUR
8106 32
41027 46
NET FISCAL
4531 51
23046 28
-----------------------
3841 42
EN EUROS VIREMENT
EMNA HASSASSI
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 2900
0408 3294 533
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 155267 0725 1126- 1126
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 3575
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10942
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 155267 9720 15092- 22622
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 23291
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34464
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 546853 6800 37186-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 546853 2900 15858-
*COTISAT.SALARIALES.(2).....................................................114474-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 453151 8600 38971-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47371-
*COTISAT.PATRONALES...................................................................268965
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
30 SEPTEMBRE 2024
AU :
25 OCTOBRE 2024
NO DE SECURITE SOCIALE :
190129924600431
NO DE SALARIE :
01001260
EK00011969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HELAL ALI MISU
15 DE LA FOSSE MAUCLER
95140 GARGES LES GONESSE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:30/09/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 30/09/2024
DU 01-09-2024 AU 25-10-2024
MONTANT NET SOCIAL
5332 59
NET A PAYER AVANT IMPOT SUR LE REVENU
5252 59
REVENUS EN EUROS
09 2024
/0101.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 0,62 0,00 0,62
PRELEVEMENT A LA SOURCE
1005 35
1005 35
TOTAL VERSE EMPLOYEUR
10138 14
10138 14
NET FISCAL
5616 48
5616 48
-----------------------
4247 24
EN EUROS DE REGLEMENT
APPOINTEMENTS FORF 660067
RAPPEL SALAIRE FJ 31432
DEB.PREAV:23/10/2024
FIN PREAV:25/10/2024
RETENUE E/S FJ 400 286986 114794-
PR. VACANCES MENS. 660067 1000 6601
IND COMP.CP EN COURS 300 304740 91422
*REMUNERATION BRUTE.(1).....................................................674728
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 674728 87715
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 324492 2888
PREVOYANCE INCAPACITE INVALIDITE DECES TB 350236 0725 2539- 2539
COMPLEMENTAIRE SANTE OBLIGATOIRE 8753
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 674728 4453
RETRAITE
SECURITE SOCIALE PLAFONNEE 324492 6900 22390- 27744
SECURITE SOCIALE DEPLAFONNEE 674728 0400 2699- 13630
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 324492 4010 13012- 19502
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 350236 9720 34043- 51030
CONTRIBUTION D'EQUILIBRE TECHNIQUE 674728 0140 945- 1417
FAMILLE 674728 35423
ASSURANCE CHOMAGE
CHOMAGE 674728 29014
APEC 674728 0024 162- 243
COTISATIONS STATUTAIRES 135
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 42600
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 677100 6800 46043-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 677100 2900 19636-
*COTISAT.SALARIALES.(2).....................................................141469-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 87,53
IMPOT SUR LE REVENU PRELEVE 561648 17900 100535-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).....................................................108535-
*COTISAT.PATRONALES...................................................................339086
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16
M 17
M 18
J 19
V 20
S 21
D 22
L 23
M 24
M 25
J 26
V 27
S 28
D 29
L 30 JT
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 JT
M 15 JT
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
293109935133606
NO DE SALARIE :
01000798
EK00091209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HELALI SOUHA
10 BOULEVARD HEROLD
NANTERRE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4470 41
NET A PAYER AVANT IMPOT SUR LE REVENU
4445 61
REVENUS EN EUROS
01 2024
/0102.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 7,48 6,00 1,48
PRELEVEMENT A LA SOURCE
653 73
6620 00
TOTAL VERSE EMPLOYEUR
8445 31
85090 70
NET FISCAL
4737 17
47692 44
-----------------------
3791 88
EN EUROS VIREMENT
SOUHA HELALI
CL COLOMBES
BIC : CRLYFRPP
IBAN: FR29 3000 2005 0900
0007 9183 K03
APPOINTEMENTS FORF 561057
ABS. EVEN. FAMILIAUX 400 255383 102153-
IND. EVEN. FAMILIAUX 400 255383 102153
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 180268 0725 1307- 1307
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 3740
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 11447
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 180268 9720 17522- 26265
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 24367
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36014
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 571597 6800 38869-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 571597 2900 16576-
*COTISAT.SALARIALES.(2).....................................................119627-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 473717 13800 65373-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72173-
*COTISAT.PATRONALES...................................................................277863
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 AV
V 20 JT
S 21
D 22
L 23 AV
M 24 JT
M 25 JT
J 26 JT
V 27 AV
S 28
D 29
L 30 AV
JT JOUR TRAVAILLE
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
195129935084890
NO DE SALARIE :
01001170
EK00037969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HNINI IBRAHIM
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR DEVELOPPEUR
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 06/04/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3676 50
NET A PAYER AVANT IMPOT SUR LE REVENU
3655 70
REVENUS EN EUROS
01 2024
/0103.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 7,00 3,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,48 4,40 3,08
PRELEVEMENT A LA SOURCE
199 64
4615 98
TOTAL VERSE EMPLOYEUR
6987 35
67759 31
NET FISCAL
3914 56
37901 54
-----------------------
3456 06
EN EUROS VIREMENT
IBRAHIM HNINI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9796 579
SALAIRE DE BASE 15167 462047
ABS CP. ANTICIPES 500 213318 106659-
IND CP.ANTICIPES 500 213318 106659
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 80267 0725 582- 582
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 9427
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 80267 9720 7802- 11695
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 20067
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29810
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 472621 6800 32138-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 472621 2900 13706-
*COTISAT.SALARIALES.(2)......................................................99017-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 391456 5100 19964-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26364-
*COTISAT.PATRONALES...................................................................232068
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00 CP
M 24 7 00 CP
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
195067511960060
NO DE SALARIE :
01001072
EK00051929
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
INGOLD JEAN
64 RUE DES GROS GRES
COLOMBES
92700 COLOMBES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ENGINEER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/10/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4602 73
NET A PAYER AVANT IMPOT SUR LE REVENU
4561 93
REVENUS EN EUROS
01 2024
/0104.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 3,00 4,53
PRELEVEMENT A LA SOURCE
697 02
6600 66
TOTAL VERSE EMPLOYEUR
8711 30
82360 17
NET FISCAL
4874 27
46158 62
-----------------------
3864 91
EN EUROS VIREMENT
JEAN INGOLD
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 6900
0408 6279 496
APPOINTEMENTS FORF 577558
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 196934 0725 1428- 1428
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11783
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 196934 9720 19142- 28693
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 25083
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37050
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588093 6800 39990-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588093 2900 17054-
*COTISAT.SALARIALES.(2).....................................................123061-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 487427 14300 69702-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................78102-
*COTISAT.PATRONALES...................................................................287796
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
196109938514946
NO DE SALARIE :
01001012
EK00048804
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDIDI IYADH
1ER ETAGE FACE ESCALIER GAUCHE
40 RUE DE BELLEVUE
92260 FONTENAY AUX ROSES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:22/08/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 22/08/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3544 17
NET A PAYER AVANT IMPOT SUR LE REVENU
3503 37
REVENUS EN EUROS
01 2024
/0105.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 2,93 4,60
PRELEVEMENT A LA SOURCE
347 53
2938 57
TOTAL VERSE EMPLOYEUR
6505 35
60687 68
NET FISCAL
3777 45
35306 70
-----------------------
3155 84
EN EUROS VIREMENT
IYADH JEDIDI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 0200
0017 8366 465
SALAIRE DE BASE 15167 445545
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 31500
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 63600 0725 461- 461
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 2970
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 9090
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 63600 9720 6182- 9266
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 19350
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28777
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456125 6800 31017-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456125 2900 13228-
*COTISAT.SALARIALES.(2)......................................................95583-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 377745 9200 34753-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................43153-
*COTISAT.PATRONALES...................................................................200535
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
195049935115147
NO DE SALARIE :
01000839
EK00001025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JEDOUI KACEM
APPT 207 ETG 2
7 RUE DIDEROT
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:04/10/2021
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 04/10/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3742 67
NET A PAYER AVANT IMPOT SUR LE REVENU
3701 87
REVENUS EN EUROS
01 2024
/0106.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 24,50 0,50
--- ------------------ --- ------------------
RTT EN COURS 7,47 5,00 2,47
PRELEVEMENT A LA SOURCE
406 28
4595 40
TOTAL VERSE EMPLOYEUR
7138 37
67535 22
NET FISCAL
3983 12
37766 53
-----------------------
3295 59
EN EUROS VIREMENT
KACEM JEDOUI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3010 0400
0500 1213 806
SALAIRE DE BASE 15167 470298
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 88601 0725 642- 642
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3135
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9595
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 88601 9720 8612- 12909
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 20425
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30329
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 480869 6800 32699-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 480869 2900 13945-
*COTISAT.SALARIALES.(2).....................................................100734-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 398312 10200 40628-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................49028-
*COTISAT.PATRONALES...................................................................238836
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
297101803337552
NO DE SALARIE :
01001250
EK00004689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JOUSEAU ROXANNE
HAMEAU LES GRIATS
MEAUDRE
38112 AUTRANS MEAUDRE EN VERCORS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/07/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/07/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3610 34
NET A PAYER AVANT IMPOT SUR LE REVENU
3565 94
REVENUS EN EUROS
07 2024
/0107.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 7,59 0,00 7,59
--- ------------------ --- ------------------
RTT EN COURS 2,62 0,00 2,62
PRELEVEMENT A LA SOURCE
88 46
706 13
TOTAL VERSE EMPLOYEUR
6896 38
22504 96
NET FISCAL
3846 01
12641 56
-----------------------
3477 48
EN EUROS VIREMENT
ROXANNE JOUSEAU
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
3630 0775 995
APPOINTEMENTS FORF 453796
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 71934 0725 522- 522
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3025
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 9258
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 71934 9720 6992- 10480
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19708
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29296
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 464374 6800 31577-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 464374 2900 13467-
*COTISAT.SALARIALES.(2)......................................................97300-
IND TRANSP REG PARIS 3960
*INDEM.NON SOUMISES.(3).......................................................3960
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 384601 2300 8846-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................17246-
*COTISAT.PATRONALES...................................................................231304
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
293099935060542
NO DE SALARIE :
01001181
EK00080896
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KABBASSI MARYEM
75 RUE DE L'ASSOMPTION
PARIS 16
75016 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :BUSINESS ANALYST FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 12/06/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4205 77
NET A PAYER AVANT IMPOT SUR LE REVENU
4168 97
REVENUS EN EUROS
01 2024
/0108.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 7,28 1,00 6,28
PRELEVEMENT A LA SOURCE
598 04
5172 22
TOTAL VERSE EMPLOYEUR
7979 32
76112 21
NET FISCAL
4462 97
42603 86
-----------------------
3570 93
EN EUROS VIREMENT
MARYEM KABBASSI
LCL
BIC : CRLYFRPP
IBAN: FR16 3000 2037 4300
0000 2090 Z88
APPOINTEMENTS FORF 528053
ABS CONGES PAYES 100 243792 24379-
IND CONGES PAYES 100 243792 24379
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 146934 0725 1065- 1065
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 3520
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10773
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 146934 9720 14282- 21408
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22933
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33948
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 538605 6800 36625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 538605 2900 15620-
*COTISAT.SALARIALES.(2).....................................................112757-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 446297 13400 59804-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................67804-
*COTISAT.PATRONALES...................................................................264598
D 01
L 02 JT
M 03 CP
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
193049935132964
NO DE SALARIE :
01000810
EK00075856
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KALLALA MOHAMED NADER
APPRT B33
6 AVENUE MARECHAL LYAUTEY
ST MAUR DES FOSSES
94100 ST MAUR DES FOSSES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 20/09/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4470 41
NET A PAYER AVANT IMPOT SUR LE REVENU
4429 61
REVENUS EN EUROS
01 2024
/0109.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 1,50 8,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,43 2,10
PRELEVEMENT A LA SOURCE
691 63
6192 87
TOTAL VERSE EMPLOYEUR
8469 31
81222 45
NET FISCAL
4737 17
45520 76
-----------------------
3737 98
EN EUROS VIREMENT
MOHAMED NADER KALLALA
CL PARIS PASSY
BIC : CRLYFRPP
IBAN: FR48 3000 2004 2800
0008 8890 C35
SALAIRE DE BASE 15167 561057
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 180268 0725 1307- 1307
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 3740
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 11447
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 180268 9720 17522- 26265
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 24367
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36014
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 571597 6800 38869-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 571597 2900 16576-
*COTISAT.SALARIALES.(2).....................................................119627-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 473717 14600 69163-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................77563-
*COTISAT.PATRONALES...................................................................280263
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001019
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KASSAR FAYEZ
84 BOULEVARD PASTEUR
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 12/09/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3610 34
NET A PAYER AVANT IMPOT SUR LE REVENU
3569 54
REVENUS EN EUROS
01 2024
/0110.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,00 3,53
PRELEVEMENT A LA SOURCE
388 45
776 90
TOTAL VERSE EMPLOYEUR
9251 38
65831 84
NET FISCAL
3846 01
36814 82
-----------------------
3181 09
EN EUROS VIREMENT
FAYEZ KASSAR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3035 4200
0503 6365 493
SALAIRE DE BASE 15167 453796
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 4841666 295083
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 71934 0725 522- 522
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3025
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 9258
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 71934 9720 6992- 10480
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19708
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29296
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 464374 6800 31577-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 464374 2900 13467-
*COTISAT.SALARIALES.(2)......................................................97300-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 384601 10100 38845-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................47245-
*COTISAT.PATRONALES...................................................................466804
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
192099935152297
NO DE SALARIE :
01001239
EK00024064
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KHEMIRI SLIM
26R MASSON RESIDENCE MASSON
78600 MAISONS LAFFITTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/03/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/03/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3742 67
NET A PAYER AVANT IMPOT SUR LE REVENU
3761 87
REVENUS EN EUROS
03 2024
/0111.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 8,00 2,40
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,98 3,00 2,98
PRELEVEMENT A LA SOURCE
430 18
3462 79
TOTAL VERSE EMPLOYEUR
7048 37
56524 46
NET FISCAL
3983 12
31676 25
-----------------------
3331 69
EN EUROS VIREMENT
SLIM KHEMIRI
LCL
BIC : CRLYFRPP
IBAN: FR90 3000 2007 5500
0002 2201 R07
APPOINTEMENTS FORF 470298
ABS CONGES PAYES 700 217127 151989-
IND CONGES PAYES 700 217127 151989
ABS CP. ANTICIPES 800 217127 173702-
IND CP.ANTICIPES 800 217127 173702
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 88601 0725 642- 642
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3135
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9595
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 88601 9720 8612- 12909
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 20425
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30329
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 480869 6800 32699-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 480869 2900 13945-
*COTISAT.SALARIALES.(2).....................................................100734-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 600 4000 2400- 3600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 398312 10800 43018-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45418-
*COTISAT.PATRONALES...................................................................229836
D 01
L 02 CP
M 03 CP
M 04 CP
J 05 CP
V 06 CP
S 07 CP
D 08 CP
L 09 CP
M 10 CP
M 11 CP
J 12 CP
V 13 CP
S 14 CP
D 15 CP
L 16 CP
M 17 CP
M 18 CP
J 19 CP
V 20 CP
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
30 SEPTEMBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
184099935159627
NO DE SALARIE :
01001246
EK00037401
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KHOUAJA AYMEN
361 RUE LECOURBE
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :BUSINESS ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:30/09/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 30/09/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4473 74
NET A PAYER AVANT IMPOT SUR LE REVENU
4469 74
REVENUS EN EUROS
09 2024
/0112.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,50 0,00 2,50
--- ------------------ --- ------------------
RTT EN COURS 0,78 0,00 0,78
PRELEVEMENT A LA SOURCE
749 57
749 57
TOTAL VERSE EMPLOYEUR
8360 96
8360 96
NET FISCAL
4744 13
4744 13
-----------------------
3720 17
EN EUROS VIREMENT
AYMEN KHOUAJA
BIC : SOGEFRPP
IBAN: FR76 3000 3034 9100
0502 1677 063
APPOINTEMENTS FORF 536304
RAPPEL SALAIRE FJ 25538
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................567205
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 567205 73736
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 399280 3554
PREVOYANCE INCAPACITE INVALIDITE DECES TB 167925 0725 1217- 1217
COMPLEMENTAIRE SANTE OBLIGATOIRE 10437
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 567205 3744
RETRAITE
SECURITE SOCIALE PLAFONNEE 399280 6900 27550- 34138
SECURITE SOCIALE DEPLAFONNEE 567205 0400 2269- 11458
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 399280 4010 16011- 23997
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 167925 9720 16323- 24466
CONTRIBUTION D'EQUILIBRE TECHNIQUE 567205 0140 794- 1191
FAMILLE 567205 19569
ASSURANCE CHOMAGE
CHOMAGE 567205 24390
APEC 567205 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36077
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 572487 6800 38929-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 572487 2900 16602-
*COTISAT.SALARIALES.(2).....................................................119831-
RET.TITRE REPAS 100 4000 400- 600
FR.SANTE IMP. 104,37
IMPOT SUR LE REVENU PRELEVE 474413 15800 74957-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................75357-
*COTISAT.PATRONALES...................................................................268891
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16
M 17
M 18
J 19
V 20
S 21
D 22
L 23
M 24
M 25
J 26
V 27
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
195099935083060
NO DE SALARIE :
01000845
EK00018025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KILANI HASSAN
36 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:24/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 24/01/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3676 50
NET A PAYER AVANT IMPOT SUR LE REVENU
3635 70
REVENUS EN EUROS
01 2024
/0113.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,00 7,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 1,50 6,03
PRELEVEMENT A LA SOURCE
364 05
3459 81
TOTAL VERSE EMPLOYEUR
7017 35
69454 87
NET FISCAL
3914 56
38871 39
-----------------------
3271 65
EN EUROS VIREMENT
HASSAN KILANI
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0866 1146 037
SALAIRE DE BASE 15167 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 80267 0725 582- 582
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 9427
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 80267 9720 7802- 11695
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 20067
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29810
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 472621 6800 32138-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 472621 2900 13706-
*COTISAT.SALARIALES.(2)......................................................99017-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 391456 9300 36405-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................44805-
*COTISAT.PATRONALES...................................................................235068
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001267
EK00074409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KONE MOUSTAPHA-DARIUS
14 RUE SEVERINE
94800 VILLEJUIF
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER NET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/09/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 02/09/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4801 20
NET A PAYER AVANT IMPOT SUR LE REVENU
4760 40
REVENUS EN EUROS
09 2024
/0114.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,58 0,00 4,58
--- ------------------ --- ------------------
RTT EN COURS 1,50 0,00 1,50
PRELEVEMENT A LA SOURCE
579 11
1381 34
TOTAL VERSE EMPLOYEUR
9074 30
18018 74
NET FISCAL
5079 92
10157 33
-----------------------
4181 29
EN EUROS VIREMENT
MOUSTAPHA-DARIUS KONE
BIC : FPELFR21XXX
IBAN: FR76 1659 8000 0130
9355 8000 125
APPOINTEMENTS FORF 602311
PR. VACANCES MENS. 602311 1000 6023
*REMUNERATION BRUTE.(1).....................................................608334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 608334 79083
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 221934 0725 1609- 1609
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 608334 4015
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 608334 0400 2433- 12288
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 221934 9720 21572- 32335
CONTRIBUTION D'EQUILIBRE TECHNIQUE 608334 0140 852- 1278
FAMILLE 608334 20988
ASSURANCE CHOMAGE
CHOMAGE 608334 26158
APEC 608334 0024 146- 219
COTISATIONS STATUTAIRES 122
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38602
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 612836 6800 41673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 612836 2900 17772-
*COTISAT.SALARIALES.(2).....................................................128214-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 507992 11400 57911-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................66311-
*COTISAT.PATRONALES...................................................................299096
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
190079935163550
NO DE SALARIE :
01000902
EK00080944
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KOUBAA FIRAS
140 RUE HOUDAN
SCEAUX
92330 SCEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/05/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4536 57
NET A PAYER AVANT IMPOT SUR LE REVENU
4495 77
REVENUS EN EUROS
01 2024
/0115.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 8,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,93 2,60
PRELEVEMENT A LA SOURCE
115 34
243 02
TOTAL VERSE EMPLOYEUR
8590 31
83407 19
NET FISCAL
4805 72
46720 41
-----------------------
4380 43
EN EUROS VIREMENT
FIRAS KOUBAA
BNP
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4008 9400
0025 3465 589
APPOINTEMENTS FORF 569307
PR. VACANCES MENS. 569307 1000 5693
*REMUNERATION BRUTE.(1).....................................................575000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575000 74750
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 188600 0725 1367- 1367
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575000 3795
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 575000 0400 2300- 11615
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 188600 9720 18332- 27479
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575000 0140 805- 1208
FAMILLE 575000 19838
ASSURANCE CHOMAGE
CHOMAGE 575000 24725
APEC 575000 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36533
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 579844 6800 39429-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 579844 2900 16815-
*COTISAT.SALARIALES.(2).....................................................121343-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 480572 2400 11534-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................19934-
*COTISAT.PATRONALES...................................................................284031
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
299039935132004
NO DE SALARIE :
01001238
EK00020016
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KSIAA DONIA
148 AVENUE ACHILLE PERETTI
92200 NEUILLY SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :DATA ANALYSTE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/06/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 03/06/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3147 23
NET A PAYER AVANT IMPOT SUR LE REVENU
3063 23
REVENUS EN EUROS
06 2024
/0116.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 11,34 4,00 7,34
--- ------------------ --- ------------------
RTT EN COURS 3,76 0,00 3,76
PRELEVEMENT A LA SOURCE
117 82
568 39
TOTAL VERSE EMPLOYEUR
5809 38
28893 21
NET FISCAL
3366 15
16825 71
-----------------------
2945 41
EN EUROS VIREMENT
DONIA KSIAA
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4021 9500
0016 5599 091
SALAIRE DE BASE 15167 396040
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 13600 0725 099- 099
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 2640
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 8080
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 13600 9720 1322- 1981
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 17200
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25675
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 406638 6800 27651-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 406638 2900 11792-
*COTISAT.SALARIALES.(2)......................................................85277-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 336615 3500 11782-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20182-
*COTISAT.PATRONALES...................................................................180938
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
199999999999999
NO DE SALARIE :
01001044
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KUZKOKOV VLADISLAV
4 RUE RENE CLEMENT
NOISY LE SEC
93130 NOISY LE SEC
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:31/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 31/05/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4933 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4849 50
REVENUS EN EUROS
01 2024
/0117.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 4,00 21,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,00 3,53
PRELEVEMENT A LA SOURCE
824 29
8242 90
TOTAL VERSE EMPLOYEUR
9428 80
94109 60
NET FISCAL
5217 01
52170 10
-----------------------
4025 21
EN EUROS VIREMENT
VLADISLAV KUZKOKOV
SG PARIS MONTORGUEIL
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2100
0501 5294 141
APPOINTEMENTS FORF 618812
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 238600 0725 1730- 1730
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 12625
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 238600 9720 23192- 34764
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26875
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39636
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629332 6800 42795-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629332 2900 18251-
*COTISAT.SALARIALES.(2).....................................................131650-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 521701 15800 82429-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................90829-
*COTISAT.PATRONALES...................................................................317880
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
198086444520968
NO DE SALARIE :
01001166
EK00002784
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LABOURDETTE-MARIN LAURIS
70 RUE GALLIENI
BOULOGNE BILLANCOURT
92100 BOULOGNE BILLANCOURT
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:29/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 29/05/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
2948 77
NET A PAYER AVANT IMPOT SUR LE REVENU
2907 97
REVENUS EN EUROS
01 2024
/0118.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 1,00 9,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,00 3,53
PRELEVEMENT A LA SOURCE
249 68
3246 56
TOTAL VERSE EMPLOYEUR
5686 42
70460 39
NET FISCAL
3160 51
39419 87
-----------------------
2658 29
EN EUROS VIREMENT
LAURIS LABOURDETTE-MARIN
CR PYRENEES GASCOGNE
BIC : AGRIFRPP869
IBAN: FR76 1690 6000 1787
0070 6590 408
SALAIRE DE BASE 15167 371288
PR. VACANCES MENS. 371288 1000 3713
*REMUNERATION BRUTE.(1).....................................................375001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375001 48750
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 11399- 0725 083 083-
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375001 2475
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 375001 0400 1500- 7575
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 11399- 9720 1108 1661-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 375001 0140 525- 788
FAMILLE 375001 12938
ASSURANCE CHOMAGE
CHOMAGE 375001 16125
APEC 375001 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24125
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 381894 6800 25969-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 381894 2900 11074-
*COTISAT.SALARIALES.(2)......................................................80124-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 316051 7900 24968-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33368-
*COTISAT.PATRONALES...................................................................193641
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
198099935099999
NO DE SALARIE :
01001120
EK00012464
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAHMIDI OUSSAMA
176B RUE JEAN JAURES
MAISONS ALFORT
94700 MAISONS ALFORT
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:09/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 09/05/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3279 55
NET A PAYER AVANT IMPOT SUR LE REVENU
3262 75
REVENUS EN EUROS
01 2024
/0119.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 5,00 5,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,48 6,66 0,82
PRELEVEMENT A LA SOURCE
112 10
2913 62
TOTAL VERSE EMPLOYEUR
6005 37
56236 75
NET FISCAL
3503 26
32701 72
-----------------------
3150 65
EN EUROS VIREMENT
OUSSAMA LAHMIDI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 6000
0503 8159 394
SALAIRE DE BASE 15167 412542
ABS. DROITS PRIS JRS 200 190463 38093-
IND. DROITS PRIS JRS 200 190463 38093
ABS CP. ANTICIPES 400 190463 76185-
IND CP.ANTICIPES 400 190463 76185
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 30267 0725 219- 219
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 2750
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 8417
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 30267 9720 2942- 4410
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17917
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26708
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423133 6800 28773-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423133 2900 12271-
*COTISAT.SALARIALES.(2)......................................................88712-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 350326 3200 11210-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................17210-
*COTISAT.PATRONALES...................................................................183870
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00 JS
M 24 7 00 JS
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28 CP
D 29 CP
L 30 7 00 CP
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
193019935274951
NO DE SALARIE :
01001126
EK00073225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAKEHAL MASSIL
15 RUE BENOIT MALON
SURESNES
92150 SURESNES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/04/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4271 93
NET A PAYER AVANT IMPOT SUR LE REVENU
4235 13
REVENUS EN EUROS
01 2024
/0120.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,50 9,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,44 4,00 3,44
PRELEVEMENT A LA SOURCE
294 55
4191 99
TOTAL VERSE EMPLOYEUR
8100 32
78017 01
NET FISCAL
4531 51
43706 17
-----------------------
3940 58
EN EUROS VIREMENT
MASSIL LAKEHAL
LCL
BIC : CRLYFRPP
IBAN: FR80 3000 2011 1600
0000 0389 V34
APPOINTEMENTS FORF 536304
ABS. DROITS PRIS JRS 100 247601 24760-
IND. DROITS PRIS JRS 100 247601 24760
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 155267 0725 1126- 1126
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 3575
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10942
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 155267 9720 15092- 22622
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 23291
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34464
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 546853 6800 37186-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 546853 2900 15858-
*COTISAT.SALARIALES.(2).....................................................114474-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 453151 6500 29455-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37455-
*COTISAT.PATRONALES...................................................................268365
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JS
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
181079501812145
NO DE SALARIE :
01000208
EK00022761
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LAMOUREUX MATHIEU
21 ALLEE PASTEUR
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR OU CADRE POSITION 2-3
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:28/04/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 28/04/2014
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
-9 80
REVENUS EN EUROS
01 2024
/0121.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 14,00 0,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 0,00 1,00 0,00
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
109 07
1090 71
NET FISCAL
94 12
941 21
-----------------------
-213 32
EN EUROS NEGATIF
APPOINTEMENTS FORF 643565
ABSENCE MALADIE 3000 214522 643566-
*REMUNERATION BRUTE.(1)........................................................001-
SANTE
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
AUTRES CHARGES DUES PAR L'EMPLOYEUR 808
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 10099 6800 687-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 10099 2900 292-
*COTISAT.SALARIALES.(2)........................................................979-
*COTISAT.PATRONALES....................................................................10908
NET NEGATIF M-1 20352-
FR.SANTE IMP. 101
*AUTRES RETENUES....(4)......................................................20352-
D 01 MA
L 02 MA
M 03 MA
M 04 MA
J 05 MA
V 06 MA
S 07 MA
D 08 MA
L 09 MA
M 10 MA
M 11 MA
J 12 MA
V 13 MA
S 14 MA
D 15 MA
L 16 MA
M 17 MA
M 18 MA
J 19 MA
V 20 MA
S 21 MA
D 22 MA
L 23 MA
M 24 MA
M 25 MA
J 26 MA
V 27 MA
S 28 MA
D 29 MA
L 30 MA
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
181017511901488
NO DE SALARIE :
01000526
EK00046416
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LATIMIER GUILLAUME
5 RUE DE L AMIRAL
92190 MEUDON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :COACH AGILE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/09/2019
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/09/2019
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5793 58
NET A PAYER AVANT IMPOT SUR LE REVENU
5752 78
REVENUS EN EUROS
01 2024
/0122.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,00 2,53
PRELEVEMENT A LA SOURCE
763 52
13816 27
TOTAL VERSE EMPLOYEUR
11021 22
146828 15
NET FISCAL
6108 18
81646 98
-----------------------
4989 26
EN EUROS VIREMENT
LATIMIER
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6002 8565
0261 8676 030
APPOINTEMENTS FORF 726073
PR. VACANCES MENS. 726073 1000 7261
*REMUNERATION BRUTE.(1).....................................................733334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 733334 95333
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 346934 0725 2515- 2515
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 733334 4840
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 733334 0400 2933- 14813
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 346934 9720 33722- 50548
CONTRIBUTION D'EQUILIBRE TECHNIQUE 733334 0140 1027- 1540
FAMILLE 733334 38500
ASSURANCE CHOMAGE
CHOMAGE 733334 31533
APEC 733334 0024 176- 264
COTISATIONS STATUTAIRES 147
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 46356
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 736555 6800 50086-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 736555 2900 21360-
*COTISAT.SALARIALES.(2).....................................................153976-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 610818 12500 76352-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................84752-
*COTISAT.PATRONALES...................................................................368788
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
183076116801263
NO DE SALARIE :
01000234
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE FOURNIER BASTIEN
38 RUE CAVENDISH
75019 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:27/10/2014
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 27/10/2014
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4933 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4892 70
REVENUS EN EUROS
01 2024
/0123.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 25,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,50 2,03
PRELEVEMENT A LA SOURCE
678 21
6782 10
TOTAL VERSE EMPLOYEUR
9428 80
94149 60
NET FISCAL
5217 01
52170 10
-----------------------
4214 49
EN EUROS VIREMENT
LE FOURNIER
LCL
BIC : CRLYFRPP
IBAN: FR68 3000 2004 6400
0006 8853 R60
SALAIRE DE BASE 15167 618812
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 238600 0725 1730- 1730
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 12625
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 238600 9720 23192- 34764
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26875
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39636
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629332 6800 42795-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629332 2900 18251-
*COTISAT.SALARIALES.(2).....................................................131650-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 521701 13000 67821-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................76221-
*COTISAT.PATRONALES...................................................................317880
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
184097511511885
NO DE SALARIE :
01000924
EK00027809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LE GUAY STEPHANE
6 RUE AMPERE
PUTEAUX
92800 PUTEAUX
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:18/03/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/01/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5198 14
NET A PAYER AVANT IMPOT SUR LE REVENU
5157 34
REVENUS EN EUROS
01 2024
/0124.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 24,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 3,50 4,03
PRELEVEMENT A LA SOURCE
538 14
5171 49
TOTAL VERSE EMPLOYEUR
9918 78
97502 79
NET FISCAL
5491 22
54089 54
-----------------------
4619 20
EN EUROS VIREMENT
STEPHANE LE GUAY
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4005 7400
0003 2191 273
APPOINTEMENTS FORF 651816
ABS. DROITS PRIS JR RP+ 050- 300931 15047
IND. DROITS PRIS JR RP- 050- 300931 15047-
PR. VACANCES MENS. 651816 1000 6518
*REMUNERATION BRUTE.(1).....................................................658334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 658334 85583
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 271934 0725 1972- 1972
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 658334 4345
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 658334 0400 2633- 13298
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 271934 9720 26432- 39620
CONTRIBUTION D'EQUILIBRE TECHNIQUE 658334 0140 922- 1383
FAMILLE 658334 34563
ASSURANCE CHOMAGE
CHOMAGE 658334 28308
APEC 658334 0024 158- 237
COTISATIONS STATUTAIRES 132
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41704
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 662324 6800 45038-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 662324 2900 19208-
*COTISAT.SALARIALES.(2).....................................................138520-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 549122 9800 53814-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62214-
*COTISAT.PATRONALES...................................................................333544
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
177079923600118
NO DE SALARIE :
01000469
EK00061984
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LU YUEH-FONG
70 RUE DU JAVELOT
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 30/12/2018
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
9044 89
NET A PAYER AVANT IMPOT SUR LE REVENU
9044 89
REVENUS EN EUROS
01 2024
/0125.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 27,00 12,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 0,00 7,53
PRELEVEMENT A LA SOURCE
1876 45
18840 34
TOTAL VERSE EMPLOYEUR
16915 20
169089 17
NET FISCAL
9477 03
94770 30
-----------------------
7168 44
EN EUROS VIREMENT
LU
BNP PARIBAS
BIC : BNPAFRPPPGB
IBAN: FR76 3000 4016 2600
0009 2646 748
APPOINTEMENTS FORF 1131552
PR. VACANCES MENS. 1131552 1000 11316
*REMUNERATION BRUTE.(1)....................................................1142868
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1142868 148573
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 756468 0725 5484- 5484
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1142868 7543
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 1142868 0400 4571- 23086
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 756468 9720 73529- 110218
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1142868 0140 1600- 2400
FAMILLE 1142868 60001
ASSURANCE CHOMAGE
CHOMAGE 1142868 49143
APEC 1142868 0024 275- 411
COTISATIONS STATUTAIRES 229
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 71765
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1141891 6800 77649-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1141891 2900 33114-
*COTISAT.SALARIALES.(2).....................................................238379-
*COTISAT.PATRONALES...................................................................548652
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 947703 19800 187645-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................187645-
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
296029931213436
NO DE SALARIE :
01001204
EK00030625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LUBANGI DORCAS
34 RUE CAREME PRENANT
ARGENTEUIL
95100 ARGENTEUIL
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :ALTERNANT ADMINISTRATIVE FINANCE
COEFFICIENT : 275,00
DATE ANCIENNETE:28/08/2023
CLASSIFICATION :ETAM POSITION 2-1
DATE ENTREE : 28/08/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
1747 87
NET A PAYER AVANT IMPOT SUR LE REVENU
1711 07
REVENUS EN EUROS
01 2024
/0126.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 21,00 18,00 3,00
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
2165 77
21529 93
NET FISCAL
1848 87
18436 22
-----------------------
1711 07
EN EUROS VIREMENT
DORCAS LUBANGI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 4000
0504 7478 335
SALAIRE APPRENTI 15167 177500
ABS CONGES PAYES 100 81948 8195-
IND CONGES PAYES 100 81948 8195
PR. VACANCES MENS. 177500 1000 1775
*REMUNERATION BRUTE.(1).....................................................179275
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 179275 12549
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 179275 1596
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 39686 262
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 139589 921
RETRAITE
SECURITE SOCIALE PLAFONNEE 39686 6900 2738- 3393
SECURITE SOCIALE PLAFONNEE 139589 11935
SECURITE SOCIALE DEPLAFONNEE 139589 2820
SECURITE SOCIALE DEPLAFONNEE 39686 0400 159- 802
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 179275 4010 7189- 10775
FAMILLE
ALLOCATIONS FAMILIALES 139589 4816
ALLOCATIONS FAMILIALES 39686 1369
ASSURANCE CHOMAGE 179275 7708
COTISATIONS STATUTAIRES 036
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 11957
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 5598 55737-
*COTISAT.SALARIALES.(2).......................................................4488-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8000-
*COTISAT.PATRONALES....................................................................37302
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00 CP
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
296059307326807
NO DE SALARIE :
01001151
EK00003241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LY CAMILLE
8 AVENUE DU GENERAL LECLERC
VILLEMOMBLE
93250 VILLEMOMBLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :IC BU FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/05/2023
DU 01-09-2024 AU 30-09-2024
REVENUS EN EUROS
01 2024
/0127.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 8,00 2,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,13 2,40
PRELEVEMENT A LA SOURCE
629 28
5362 00
TOTAL VERSE EMPLOYEUR
7895 31
83883 91
NET FISCAL
4462 96
47097 39
-----------------------
EN EUROS
SALAIRE DE BASE 429043
COMMISSIONS 100000
ABS. DROITS PRIS JRS 200 198081 39616-
IND. DROITS PRIS JRS 200 198081 39616
ABS CONGES PAYES 500 198081 99041-
IND CONGES PAYES 500 198081 99041
ABS CP. ANTICIPES 800 198081 158465-
IND CP.ANTICIPES 800 198081 158465
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................533333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533333 69333
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 146933 0725 1065- 1065
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533333 3520
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 533333 0400 2133- 10773
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 146933 9720 14282- 21408
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533333 0140 747- 1120
FAMILLE 533333 18400
ASSURANCE CHOMAGE
CHOMAGE 533333 22933
APEC 533333 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33948
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 538604 6800 36625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 538604 2900 15619-
*COTISAT.SALARIALES.(2).....................................................112756-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 600 4000 2400- 3600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 446296 14100 62928-
TAUX PERSONNALISE
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 CP
S 07 CP
D 08 CP
L 09 CP
M 10 CP
M 11 CP
J 12 CP
V 13 CP
S 14 CP
D 15 CP
L 16 CP
M 17 CP
M 18 CP
J 19 CP
V 20 CP
S 21 CP
D 22 CP
L 23 CP
M 24 CP
M 25 JS
J 26 JS
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
296059307326807
NO DE SALARIE :
01001151
EK00003241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LY CAMILLE
8 AVENUE DU GENERAL LECLERC
VILLEMOMBLE
93250 VILLEMOMBLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :IC BU FINANCE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/05/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4205 77
NET A PAYER AVANT IMPOT SUR LE REVENU
4224 97
REVENUS EN EUROS
01 2024
/0128.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 8,00 2,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,13 2,40
PRELEVEMENT A LA SOURCE
629 28
5362 00
TOTAL VERSE EMPLOYEUR
7895 31
83883 91
NET FISCAL
4462 96
47097 39
-----------------------
3595 69
EN EUROS VIREMENT
CAMILLE LY
CAISSE D'EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5000 9204
0498 2547 503
*AUTRES RETENUES....(4)......................................................65328-
*COTISAT.PATRONALES...................................................................256198
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 CP
S 07 CP
D 08 CP
L 09 CP
M 10 CP
M 11 CP
J 12 CP
V 13 CP
S 14 CP
D 15 CP
L 16 CP
M 17 CP
M 18 CP
J 19 CP
V 20 CP
S 21 CP
D 22 CP
L 23 CP
M 24 CP
M 25 JS
J 26 JS
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
190079935199999
NO DE SALARIE :
01001127
EK00094609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAHMOUDI AMINE
10 RUE DE PARIS
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 11/04/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4271 93
NET A PAYER AVANT IMPOT SUR LE REVENU
4235 13
REVENUS EN EUROS
01 2024
/0129.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 24,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 6,00 1,53
PRELEVEMENT A LA SOURCE
625 35
5725 79
TOTAL VERSE EMPLOYEUR
8100 32
77486 15
NET FISCAL
4531 51
43395 66
-----------------------
3609 78
EN EUROS VIREMENT
AMINE MAHMOUDI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4000 6800
0016 8675 438
APPOINTEMENTS FORF 536304
ABS. DROITS PRIS JRS 100 247601 24760-
IND. DROITS PRIS JRS 100 247601 24760
ABS CONGES PAYES 100 247601 24760-
IND CONGES PAYES 100 247601 24760
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 155267 0725 1126- 1126
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 3575
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10942
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 155267 9720 15092- 22622
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 23291
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34464
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 546853 6800 37186-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 546853 2900 15858-
*COTISAT.SALARIALES.(2).....................................................114474-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 453151 13800 62535-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................70535-
*COTISAT.PATRONALES...................................................................268365
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT JD
S 07
D 08
L 09 CP
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT JD
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
299999999999999
NO DE SALARIE :
01001206
EK00093369
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAIRECH JAWAHER
84 RUE JULES GUESDE
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER FRONT END
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:18/09/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 18/09/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
2822 81
NET A PAYER AVANT IMPOT SUR LE REVENU
2786 01
REVENUS EN EUROS
01 2024
/0130.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 20,00 14,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,00 2,53
PRELEVEMENT A LA SOURCE
233 29
2051 13
TOTAL VERSE EMPLOYEUR
5215 43
52080 60
NET FISCAL
3029 76
30297 60
-----------------------
2552 72
EN EUROS VIREMENT
JAWAHER MAIRECH
LCL
BIC : CRLYFRPP
IBAN: FR88 3000 2005 2100
0002 4090 R03
SALAIRE DE BASE 15167 354786
ABS. DROITS PRIS JRS 100 163798 16380-
IND. DROITS PRIS JRS 100 163798 16380
PR. VACANCES MENS. 354786 1000 3548
*REMUNERATION BRUTE.(1).....................................................358334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358334 25083
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 358334 3189
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358334 2365
RETRAITE
SECURITE SOCIALE PLAFONNEE 358334 6900 24725- 30638
SECURITE SOCIALE DEPLAFONNEE 358334 0400 1433- 7238
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 358334 4010 14370- 21536
FAMILLE 358334 12363
ASSURANCE CHOMAGE
CHOMAGE 358334 15409
APEC 358334 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23087
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 365352 6800 24844-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 365352 2900 10595-
*COTISAT.SALARIALES.(2)......................................................76053-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 302976 7700 23329-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................31329-
*COTISAT.PATRONALES...................................................................163209
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00 JS
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194099304624384
NO DE SALARIE :
01000865
EK00006256
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MANKOURI JALIL
7 RUE DE LA MARE A MADAME
OTHIS
77280 OTHIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:15/11/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 15/11/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4271 93
NET A PAYER AVANT IMPOT SUR LE REVENU
4255 13
REVENUS EN EUROS
01 2024
/0131.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 8,00 2,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,46 6,50 0,96
PRELEVEMENT A LA SOURCE
271 89
2652 70
TOTAL VERSE EMPLOYEUR
8070 32
79962 46
NET FISCAL
4531 51
44807 27
-----------------------
3983 24
EN EUROS VIREMENT
JALIL MANKOURI
LCL
BIC : CRLYFRPP
IBAN: FR52 3000 2011 3900
0009 0597 P34
APPOINTEMENTS FORF 536304
ABS. DROITS PRIS JRS 150 247601 37140-
IND. DROITS PRIS JRS 150 247601 37140
ABS CP. ANTICIPES 450 247601 111420-
IND CP.ANTICIPES 450 247601 111420
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 155267 0725 1126- 1126
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 3575
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10942
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 155267 9720 15092- 22622
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 23291
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34464
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 546853 6800 37186-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 546853 2900 15858-
*COTISAT.SALARIALES.(2).....................................................114474-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 453151 6000 27189-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33189-
*COTISAT.PATRONALES...................................................................265365
D 01
L 02 CP
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JS
M 11 CD JD
J 12 CP
V 13 CP
S 14 CP
D 15 CP
L 16 CP
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
161044809000904
NO DE SALARIE :
01000067
EK00066649
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARMEISSE DOMINIQUE
32B RUE DES MESANGES
78260 ACHERES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CHEF DE PROJET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/10/2009
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 01/10/2009
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4621 21
NET A PAYER AVANT IMPOT SUR LE REVENU
4621 21
REVENUS EN EUROS
01 2024
/0132.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 9,00 9,00 0,00
ACQUIS 27,00 27,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,78 6,93 0,00
PRELEVEMENT A LA SOURCE
507 91
5643 83
TOTAL VERSE EMPLOYEUR
8574 72
96956 40
NET FISCAL
4791 61
53705 01
-----------------------
4113 30
EN EUROS DE REGLEMENT
IND.DEPART RETR. LE RP+ 583334
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TB 583334 0725 4229- 4229
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 3850
RETRAITE
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11783
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 583334 9720 56700- 84992
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 30625
ASSURANCE CHOMAGE
CHOMAGE 583334 25083
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36191
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 587563 6800 39954-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 587563 2900 17040-
*COTISAT.SALARIALES.(2).....................................................121213-
*COTISAT.PATRONALES...................................................................274138
IMPOT SUR LE REVENU PRELEVE 479161 10600 50791-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50791-
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
284119962715824
NO DE SALARIE :
01000799
EK00055025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MARTINO ROSSELLA
17 PLACE NELSON MANDELA
CHEVILLY LARUE
94550 CHEVILLY LARUE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 20/09/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4900 44
NET A PAYER AVANT IMPOT SUR LE REVENU
4776 59
REVENUS EN EUROS
01 2024
/0133.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 19,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,43 3,10
PRELEVEMENT A LA SOURCE
787 78
7351 81
TOTAL VERSE EMPLOYEUR
9255 81
88515 93
NET FISCAL
5182 75
49668 13
-----------------------
3988 81
EN EUROS VIREMENT
ROSSELLA MARTINO
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 8765
0745 4700 680
APPOINTEMENTS FORF 614687
PR. VACANCES MENS. 614687 1000 6147
*REMUNERATION BRUTE.(1).....................................................620834
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 620834 80708
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 234434 0725 1700- 1700
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 620834 4098
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 620834 0400 2483- 12541
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 234434 9720 22787- 34157
CONTRIBUTION D'EQUILIBRE TECHNIQUE 620834 0140 869- 1304
FAMILLE 620834 21419
ASSURANCE CHOMAGE
CHOMAGE 620834 26696
APEC 620834 0024 149- 223
COTISATIONS STATUTAIRES 124
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39378
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 625208 6800 42514-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 625208 2900 18131-
*COTISAT.SALARIALES.(2).....................................................130790-
IND TRANSP REG PARIS 4320
REMBOURSEM. DE FRAI RP- 8305-
*INDEM.NON SOUMISES.(3).......................................................3985-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 518275 15200 78778-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................87178-
*COTISAT.PATRONALES...................................................................304747
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
188099205108030
NO DE SALARIE :
01000613
EK00076324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATHIEU EVRARD
6 RUE DU FOIN
75003 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:08/03/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 08/03/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3941 13
NET A PAYER AVANT IMPOT SUR LE REVENU
3900 33
REVENUS EN EUROS
01 2024
/0134.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 23,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 6,92 2,00 4,92
PRELEVEMENT A LA SOURCE
565 48
5526 24
TOTAL VERSE EMPLOYEUR
7501 34
72643 01
NET FISCAL
4188 76
40695 82
-----------------------
3334 85
EN EUROS VIREMENT
EVRARD MATHIEU
LE PLESSIS BELLEVILLE
BIC : SOGEFRPP
IBAN: FR76 3000 3007 1500
0501 5175 956
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 113601 0725 824- 824
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3300
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 10100
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 113601 9720 11042- 16551
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21500
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31879
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 505614 6800 34382-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 505614 2900 14663-
*COTISAT.SALARIALES.(2).....................................................105888-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 418876 13500 56548-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64948-
*COTISAT.PATRONALES...................................................................250133
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
281059204007611
NO DE SALARIE :
01000926
EK00050625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MATIGNON NINH THI
3 ALLEE DES MERISIERS
MONTEVRAIN
77144 MONTEVRAIN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:05/03/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5264 31
NET A PAYER AVANT IMPOT SUR LE REVENU
5223 51
REVENUS EN EUROS
01 2024
/0135.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 20,00 6,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 6,00 1,53
PRELEVEMENT A LA SOURCE
711 65
7294 42
TOTAL VERSE EMPLOYEUR
10041 26
100195 96
NET FISCAL
5559 78
55597 80
-----------------------
4511 86
EN EUROS VIREMENT
NINH THI MATIGNON
CAISSE D EPARGNE
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
1459 5995 344
APPOINTEMENTS FORF 660067
PR. VACANCES MENS. 660067 1000 6601
*REMUNERATION BRUTE.(1).....................................................666668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 666668 86667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 280268 0725 2032- 2032
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 666668 4400
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 666668 0400 2667- 13467
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 280268 9720 27242- 40835
CONTRIBUTION D'EQUILIBRE TECHNIQUE 666668 0140 933- 1400
FAMILLE 666668 35000
ASSURANCE CHOMAGE
CHOMAGE 666668 28667
APEC 666668 0024 160- 240
COTISATIONS STATUTAIRES 133
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 42218
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 670572 6800 45599-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 670572 2900 19447-
*COTISAT.SALARIALES.(2).....................................................140237-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 555978 12800 71165-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................79565-
*COTISAT.PATRONALES...................................................................337458
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
281039912501913
NO DE SALARIE :
01001029
EK00038689
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MESI MARSILA
35B RUE DU MARECHAL GALLIENI
VERSAILLES
78000 VERSAILLES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 19/09/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5132 00
NET A PAYER AVANT IMPOT SUR LE REVENU
5091 20
REVENUS EN EUROS
01 2024
/0136.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,00 7,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,47 7,00 0,47
PRELEVEMENT A LA SOURCE
612 76
6304 40
TOTAL VERSE EMPLOYEUR
9796 26
97617 34
NET FISCAL
5422 68
54118 46
-----------------------
4478 44
EN EUROS VIREMENT
MARSILA MESI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3041 2300
0509 5885 484
APPOINTEMENTS FORF 643565
PR. VACANCES MENS. 643565 1000 6436
*REMUNERATION BRUTE.(1).....................................................650001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 650001 84500
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 263601 0725 1911- 1911
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 650001 4290
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 650001 0400 2600- 13130
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 263601 9720 25622- 38406
CONTRIBUTION D'EQUILIBRE TECHNIQUE 650001 0140 910- 1365
FAMILLE 650001 34125
ASSURANCE CHOMAGE
CHOMAGE 650001 27950
APEC 650001 0024 156- 234
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 654076 6800 44477-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 654076 2900 18968-
*COTISAT.SALARIALES.(2).....................................................136801-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 542268 11300 61276-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................69676-
*COTISAT.PATRONALES...................................................................329625
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
179077511237633
NO DE SALARIE :
01001198
EK00034025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
METAIS THIERRY
26 RUE ORDENER
PARIS 18
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER C
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/10/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 16/10/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5595 11
NET A PAYER AVANT IMPOT SUR LE REVENU
5511 11
REVENUS EN EUROS
01 2024
/0137.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 18,00 2,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,50 3,03
PRELEVEMENT A LA SOURCE
1056 55
10565 50
TOTAL VERSE EMPLOYEUR
10653 75
106462 55
NET FISCAL
5902 53
59025 30
-----------------------
4454 56
EN EUROS VIREMENT
THIERRY METAIS
SOCIETE GENERAL
BIC : SOGEFRPP
IBAN: FR76 3000 3033 5100
0505 1860 519
APPOINTEMENTS FORF 701321
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 321934 0725 2334- 2334
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 4675
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 14308
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 321934 9720 31292- 46905
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 37188
ASSURANCE CHOMAGE
CHOMAGE 708334 30458
APEC 708334 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 44806
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 711811 6800 48403-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 711811 2900 20642-
*COTISAT.SALARIALES.(2).....................................................148823-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 590253 17900 105655-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).....................................................114055-
*COTISAT.PATRONALES...................................................................357041
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
287048841306972
NO DE SALARIE :
01000147
EK00074081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MICHEL EMMANUELLE
67 69 AVENUE D ARGENTEUIL
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:07/01/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 07/01/2013
DU 01-09-2024 AU 30-09-2024
REVENUS EN EUROS
01 2024
/0138.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 27,00 23,50 3,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 10,93 0,00
PRELEVEMENT A LA SOURCE
2113 61
17572 79
TOTAL VERSE EMPLOYEUR
17346 35
141693 29
NET FISCAL
9651 18
78825 76
-----------------------
EN EUROS
APPOINTEMENTS FORF 15167 701321
COMMISSIONS 300000
AVANCE/COMMISSIONS 150000
ABS. DROITS PRIS JRS 150 323786 48568-
IND. DROITS PRIS JRS 150 323786 48568
PR. VACANCES MENS. 701321 1000 7013
AV.NATURE VOITURE 5704
*REMUNERATION BRUTE.(1)....................................................1164038
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1164038 151325
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 777638 0725 5638- 5638
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1164038 7683
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 1164038 0400 4656- 23514
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 777638 9720 75586- 113302
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1164038 0140 1630- 2444
FAMILLE 1164038 61112
ASSURANCE CHOMAGE
CHOMAGE 1164038 50053
APEC 1164038 0024 280- 419
COTISATIONS STATUTAIRES 233
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 73075
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1162844 6800 79073-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1162844 2900 33722-
*COTISAT.SALARIALES.(2).....................................................242742-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
REPRISE AV. NATURE 5704-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 965118 21900 211361-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................225065-
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00 3 50 JD
V 13 7 00 JS
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
287048841306972
NO DE SALARIE :
01000147
EK00074081
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MICHEL EMMANUELLE
67 69 AVENUE D ARGENTEUIL
92600 ASNIERES SUR SEINE
STATUT : CADRE
MODALITE 2
EMPLOI :DIRECTEUR BU
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:07/01/2013
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 07/01/2013
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
9212 96
NET A PAYER AVANT IMPOT SUR LE REVENU
9119 12
REVENUS EN EUROS
01 2024
/0139.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 27,00 23,50 3,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 10,93 0,00
PRELEVEMENT A LA SOURCE
2113 61
17572 79
TOTAL VERSE EMPLOYEUR
17346 35
141693 29
NET FISCAL
9651 18
78825 76
-----------------------
7005 51
EN EUROS VIREMENT
EMMANUELLE MICHEL
CE LORRAINE CHAMPAGNE AR
BIC : CEPAFRPP513
IBAN: FR76 1513 5005 0004
7336 0000 090
*COTISAT.PATRONALES...................................................................570597
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00 3 50 JD
V 13 7 00 JS
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
195089932704861
NO DE SALARIE :
01000444
EK00068241
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIGAN PEDRO FIACRE
3 RUE CAPITAINE DE BOISSIEU
45000 ORLEANS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT SAS
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:12/11/2018
CLASSIFICATION :IC POS 1-2
DATE ENTREE : 12/11/2018
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3941 13
NET A PAYER AVANT IMPOT SUR LE REVENU
4097 23
REVENUS EN EUROS
01 2024
/0140.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 23,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,00 3,53
PRELEVEMENT A LA SOURCE
326 72
3267 20
TOTAL VERSE EMPLOYEUR
7501 34
74947 90
NET FISCAL
4188 76
41887 60
-----------------------
3770 51
EN EUROS VIREMENT
MIGAN PEDRO
LCL
BIC : CRLYFRPP
IBAN: FR51 3000 2076 4300
0019 5804 K47
SALAIRE DE BASE 15167 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 113601 0725 824- 824
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3300
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 10100
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 113601 9720 11042- 16551
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21500
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31879
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 505614 6800 34382-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 505614 2900 14663-
*COTISAT.SALARIALES.(2).....................................................105888-
PRIME TRANSP.PUBLIC 19690
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3)......................................................24010
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 418876 7800 32672-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................41072-
*COTISAT.PATRONALES...................................................................250133
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
185039935145424
NO DE SALARIE :
01000472
EK00019409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MIMOUNI OUSSAMA
26 RUE PASTEUR
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 30/12/2018
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4602 73
NET A PAYER AVANT IMPOT SUR LE REVENU
4561 93
REVENUS EN EUROS
01 2024
/0141.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 18,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 6,99 3,84 3,15
PRELEVEMENT A LA SOURCE
175 47
1300 22
TOTAL VERSE EMPLOYEUR
8811 30
82495 78
NET FISCAL
4874 27
46259 54
-----------------------
4386 46
EN EUROS VIREMENT
MIMOUNI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3009 0600
0500 6751 745
SALAIRE DE BASE 15167 577558
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 196934 0725 1428- 1428
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11783
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 196934 9720 19142- 28693
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 25083
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 47050
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588093 6800 39990-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588093 2900 17054-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 50000 9700 4850-
*COTISAT.SALARIALES.(2).....................................................127911-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
ABONDEM.PEE BRUT 50000
ABONDEM.PEE NET 45150-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 487427 3600 17547-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21097-
*COTISAT.PATRONALES...................................................................297796
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
296019932805705
NO DE SALARIE :
01001018
EK00062096
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MINTSA ROSALIE
1B SQUARE DE BRETAGNE
YERRES
91330 YERRES
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3941 13
NET A PAYER AVANT IMPOT SUR LE REVENU
3908 33
REVENUS EN EUROS
01 2024
/0142.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 21,00 17,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 7,48 5,00 2,48
PRELEVEMENT A LA SOURCE
544 54
5131 10
TOTAL VERSE EMPLOYEUR
7489 34
76386 75
NET FISCAL
4188 76
42810 76
-----------------------
3363 79
EN EUROS VIREMENT
ROSALIE MINTSA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3032 4300
0501 4924 636
APPOINTEMENTS FORF 495050
ABSENCE MALADIE 200 165017 33003-
INDEM MALADIE TR.1 200 165017 33003
ABS. DROITS PRIS JRS 050 228555 11428-
IND. DROITS PRIS JRS 050 228555 11428
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 113601 0725 824- 824
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3300
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 10100
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 113601 9720 11042- 16551
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21500
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31879
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 505614 6800 34382-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 505614 2900 14663-
*COTISAT.SALARIALES.(2).....................................................105888-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 418876 13000 54454-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62054-
*COTISAT.PATRONALES...................................................................248933
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT JD
J 19 MA
V 20 MA
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
193119935132781
NO DE SALARIE :
01000554
EK00068704
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOALLA AHMED
59 RUE HENRI BARBUSSE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/01/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/01/2020
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4139 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4106 80
REVENUS EN EUROS
01 2024
/0143.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 7,32 5,02 2,30
PRELEVEMENT A LA SOURCE
663 56
6735 29
TOTAL VERSE EMPLOYEUR
7852 35
80754 41
NET FISCAL
4394 41
45215 59
-----------------------
3443 24
EN EUROS VIREMENT
MOALLA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2100
0501 4331 222
SALAIRE DE BASE 15167 519802
ABS. DROITS PRIS JRS 100 239982 23998-
IND. DROITS PRIS JRS 100 239982 23998
ABS CONGES PAYES 150 239982 35997-
IND CONGES PAYES 150 239982 35997
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 138600 0725 1005- 1005
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 10605
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 138600 9720 13472- 20194
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22575
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33432
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530357 6800 36064-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530357 2900 15381-
*COTISAT.SALARIALES.(2).....................................................111040-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 439441 15100 66356-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................73956-
*COTISAT.PATRONALES...................................................................260235
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00 3 50 CD
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00 JS
S 14
D 15
L 16 7 00 CP
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CD CONGES PAYES 1/2 J
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
288039933500973
NO DE SALARIE :
01000491
EK00046441
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOLINIER NDEYE
4 ALLEE PAUL LANGEVIN
77420 CHAMPS SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:20/11/2017
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 30/12/2018
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3876 79
NET A PAYER AVANT IMPOT SUR LE REVENU
3859 99
REVENUS EN EUROS
01 2024
/0144.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 15,00 4,60-
ACQUIS 26,00 26,50 0,50-
--- ------------------ --- ------------------
RTT EN COURS 4,64 8,22 0,00
PRELEVEMENT A LA SOURCE
37 10
267 70
TOTAL VERSE EMPLOYEUR
7335 82
52519 78
NET FISCAL
4122 08
29743 39
-----------------------
3822 89
EN EUROS VIREMENT
NDEYE MOLINIER
MONABANQ
BIC : CMCIFRP1MON
IBAN: FR76 1469 0000 0151
0002 7036 981
SALAIRE DE BASE 15167 486799
ABS. DROITS PRIS JRS 200 224746 44949-
IND. DROITS PRIS JRS 200 224746 44949
ABS CP. ANTICIPES 400 224746 89898-
IND CP.ANTICIPES 400 224746 89898
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 491667 4376
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3245
RETRAITE
SECURITE SOCIALE PLAFONNEE 491667 6900 33925- 42038
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9932
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 491667 4010 19716- 29550
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 21142
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31377
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 497539 6800 33833-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 497539 2900 14429-
*COTISAT.SALARIALES.(2).....................................................103988-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 412208 0900 3710-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................9710-
*COTISAT.PATRONALES...................................................................241915
D 01
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00 CP
J 05 7 00 CP
V 06 7 00 JS
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00 JS
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
183059710122184
NO DE SALARIE :
01001275
EK00048976
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MONTOUT LORY
129 AVENUE D'ITALIE
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:23/09/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 23/09/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4801 20
NET A PAYER AVANT IMPOT SUR LE REVENU
4777 20
REVENUS EN EUROS
09 2024
/0145.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,02 0,00 3,02
--- ------------------ --- ------------------
RTT EN COURS 0,96 0,00 0,96
PRELEVEMENT A LA SOURCE
640 07
640 07
TOTAL VERSE EMPLOYEUR
9093 80
11742 74
NET FISCAL
5079 92
6565 27
-----------------------
4137 13
EN EUROS VIREMENT
LORY MONTOUT
BIC : CMCIFR2A
IBAN: FR76 1027 8060 8200
0206 4440 151
APPOINTEMENTS FORF 602311
PR. VACANCES MENS. 602311 1000 6023
*REMUNERATION BRUTE.(1).....................................................608334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 608334 79083
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 221934 0725 1609- 1609
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 608334 4015
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 608334 0400 2433- 12288
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 221934 9720 21572- 32335
CONTRIBUTION D'EQUILIBRE TECHNIQUE 608334 0140 852- 1278
FAMILLE 608334 31938
ASSURANCE CHOMAGE
CHOMAGE 608334 26158
APEC 608334 0024 146- 219
COTISATIONS STATUTAIRES 122
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38602
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 612836 6800 41673-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 612836 2900 17772-
*COTISAT.SALARIALES.(2).....................................................128214-
RET.TITRE REPAS 600 4000 2400- 3600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 507992 12600 64007-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................66407-
*COTISAT.PATRONALES...................................................................301046
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11
J 12
V 13
S 14
D 15
L 16
M 17
M 18
J 19
V 20
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
191062123148323
NO DE SALARIE :
01000352
EK00051225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOREAU VICTOR
9 RUE OMER TALON
75011 PARIS
STATUT : CADRE
MODALITE 2 80% 28,00
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/06/2017
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3415 58
NET A PAYER AVANT IMPOT SUR LE REVENU
3347 58
REVENUS EN EUROS
01 2024
/0146.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 5,30 8,35 0,00
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
6508 07
64942 52
NET FISCAL
3644 04
36463 81
-----------------------
3347 58
EN EUROS VIREMENT
MOREAU
BANQUE POSTALE
BIC : PSSTFRPPGRE
IBAN: FR13 2004 1010 1708
0941 1C02 895
SALAIRE DE BASE 12133 429043
ABS. DROITS PRIS JRS 100 198081 19808-
IND. DROITS PRIS JRS 100 198081 19808
PR. VACANCES MENS. 429043 1000 4290
*REMUNERATION BRUTE.(1).....................................................433333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 433333 56333
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 309120 2751
PREVOYANCE INCAPACITE INVALIDITE DECES TB 124213 0725 901- 901
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 433333 2860
RETRAITE
SECURITE SOCIALE PLAFONNEE 309120 6900 21329- 26430
SECURITE SOCIALE DEPLAFONNEE 433333 0400 1733- 8753
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 309120 4010 12395- 18578
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 124213 9720 12074- 18098
CONTRIBUTION D'EQUILIBRE TECHNIQUE 433333 0140 607- 910
FAMILLE 433333 14950
ASSURANCE CHOMAGE
CHOMAGE 433333 18634
APEC 433333 0024 104- 156
COTISATIONS STATUTAIRES 087
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27733
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 439502 6800 29886-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 439502 2900 12746-
*COTISAT.SALARIALES.(2)......................................................91775-
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 364404 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6800-
*COTISAT.PATRONALES...................................................................217474
D 01
L 02 7 00 3 50 JD
M 03 7 00
M 04
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25
J 26 7 00
V 27 7 00 3 50 JD
S 28
D 29
L 30 7 00
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
292089935277341
NO DE SALARIE :
01000862
EK00002756
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOUSSAOUI HAJDER
4 BIS RUE DIANE
ARGENTEUIL
95100 ARGENTEUIL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE CONFIRMEE DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/02/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4470 41
NET A PAYER AVANT IMPOT SUR LE REVENU
4433 61
REVENUS EN EUROS
01 2024
/0147.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 7,50 2,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,32 6,13 1,19
PRELEVEMENT A LA SOURCE
658 47
6373 92
TOTAL VERSE EMPLOYEUR
8463 31
82673 04
NET FISCAL
4737 17
46386 60
-----------------------
3775 14
EN EUROS VIREMENT
HAJDER MOUSSAOUI
LA BANQUE POSTALE
BIC : PSSTFRPPMAR
IBAN: FR33 2004 1010 0826
8722 7N02 942
APPOINTEMENTS FORF 561057
ABS. DROITS PRIS JRS 100 259029 25903-
IND. DROITS PRIS JRS 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 180268 0725 1307- 1307
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 3740
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 11447
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 180268 9720 17522- 26265
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 24367
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36014
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 571597 6800 38869-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 571597 2900 16576-
*COTISAT.SALARIALES.(2).....................................................119627-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 473717 13900 65847-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................73847-
*COTISAT.PATRONALES...................................................................279663
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JS
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194019935032204
NO DE SALARIE :
01000969
EK00032900
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NAJIBI YOUSSEF
265 RUE DES PYRENEES
PARIS 20
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/03/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/03/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4205 77
NET A PAYER AVANT IMPOT SUR LE REVENU
4164 97
REVENUS EN EUROS
01 2024
/0148.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,50 6,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 6,00 1,53
PRELEVEMENT A LA SOURCE
557 87
5578 70
TOTAL VERSE EMPLOYEUR
7985 32
79637 90
NET FISCAL
4462 97
44629 70
-----------------------
3607 10
EN EUROS VIREMENT
YOUSSEF NAJIBI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3012 5100
0502 4784 108
APPOINTEMENTS FORF 528053
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 146934 0725 1065- 1065
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 3520
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10773
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 146934 9720 14282- 21408
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22933
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33948
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 538605 6800 36625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 538605 2900 15620-
*COTISAT.SALARIALES.(2).....................................................112757-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 446297 12500 55787-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64187-
*COTISAT.PATRONALES...................................................................265198
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
191109300623005
NO DE SALARIE :
01001163
EK00003296
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NAZIR BILLAL
36R RUE DE TLEMCEN
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/11/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 06/11/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4139 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4138 80
REVENUS EN EUROS
01 2024
/0149.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 5,50 4,90
ACQUIS 16,00 16,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 3,74 3,79
PRELEVEMENT A LA SOURCE
716 29
5580 90
TOTAL VERSE EMPLOYEUR
7804 35
78458 61
NET FISCAL
4394 41
43944 11
-----------------------
3422 51
EN EUROS VIREMENT
BILLAL NAZIR
CL PARIS MENILMONTANT
BIC : CRLYFRPP
IBAN: FR41 3000 2004 6500
0007 1774 M21
APPOINTEMENTS FORF 519802
ABS CONGES PAYES 450 239982 107992-
IND CONGES PAYES 450 239982 107992
ABS CP. ANTICIPES 550 239982 131990-
IND CP.ANTICIPES 550 239982 131990
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 138600 0725 1005- 1005
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 10605
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 138600 9720 13472- 20194
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22575
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33432
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530357 6800 36064-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530357 2900 15381-
*COTISAT.SALARIALES.(2).....................................................111040-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1100 4000 4400- 6600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 439441 16300 71629-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................76029-
*COTISAT.PATRONALES...................................................................255435
D 01
L 02 CP
M 03 CP
M 04 CP
J 05 CP
V 06 CP
S 07 CP
D 08 CP
L 09 CP
M 10 CP
M 11 CP
J 12 CP
V 13 CP
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
198119920511111
NO DE SALARIE :
01001149
EK00073744
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NEEMTALLAH FADI
RESIDENCE DES SAULLES
10 ALLEE DE PROVENCE
NANTERRE
92000 NANTERRE
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR DEVELOPPEUR
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 13/03/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3020 43
NET A PAYER AVANT IMPOT SUR LE REVENU
2979 63
REVENUS EN EUROS
01 2024
/0150.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 2,00 8,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,44 3,09
PRELEVEMENT A LA SOURCE
187 61
3069 59
TOTAL VERSE EMPLOYEUR
5569 28
55431 75
NET FISCAL
3234 57
32345 70
-----------------------
2792 02
EN EUROS VIREMENT
FADI NEEMTALLAH
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9714 808
SALAIRE DE BASE 15167 379538
PR. VACANCES MENS. 379538 1000 3795
*REMUNERATION BRUTE.(1).....................................................383333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 383333 26833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 383333 3412
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 383333 2530
RETRAITE
SECURITE SOCIALE PLAFONNEE 383333 6900 26450- 32775
SECURITE SOCIALE DEPLAFONNEE 383333 0400 1533- 7743
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 383333 4010 15372- 23038
FAMILLE 383333 13225
ASSURANCE CHOMAGE
CHOMAGE 383333 16483
APEC 383333 0024 092- 138
COTISATIONS STATUTAIRES 077
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24641
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 390137 6800 26529-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 390137 2900 11314-
*COTISAT.SALARIALES.(2)......................................................81290-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 323457 5800 18761-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................27161-
*COTISAT.PATRONALES...................................................................173595
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
283099924305920
NO DE SALARIE :
01001033
EK00089721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NGUYEN HOANG
31 RUE LAMARTINE PROLONGEE
VILLIERS SUR MARNE
94350 VILLIERS SUR MARNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGE D ETUDE ET DEVELOPPEMENT
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 01/04/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4271 93
NET A PAYER AVANT IMPOT SUR LE REVENU
4231 13
REVENUS EN EUROS
01 2024
/0151.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 28,00 13,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 2,00 5,53
PRELEVEMENT A LA SOURCE
638 94
5913 16
TOTAL VERSE EMPLOYEUR
8106 32
82901 03
NET FISCAL
4531 51
45156 76
-----------------------
3592 19
EN EUROS VIREMENT
HOANG NGUYEN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4022 3600
0004 4075 130
APPOINTEMENTS FORF 536304
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 155267 0725 1126- 1126
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 3575
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10942
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 155267 9720 15092- 22622
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 23291
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34464
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 546853 6800 37186-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 546853 2900 15858-
*COTISAT.SALARIALES.(2).....................................................114474-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 453151 14100 63894-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72294-
*COTISAT.PATRONALES...................................................................268965
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
193069517622133
NO DE SALARIE :
01001095
EK00093156
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NIERMONT JOFFREY
101B RUE PAUL VAILLANTCOUTURIER
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:02/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 02/01/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4205 77
NET A PAYER AVANT IMPOT SUR LE REVENU
4164 97
REVENUS EN EUROS
01 2024
/0152.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 24,50 0,50
--- ------------------ --- ------------------
RTT EN COURS 7,40 3,00 4,40
PRELEVEMENT A LA SOURCE
423 98
2315 13
TOTAL VERSE EMPLOYEUR
7665 32
59744 73
NET FISCAL
4462 97
34758 42
-----------------------
3740 99
EN EUROS VIREMENT
JOFFREY NIERMONT
BOULOGNE BILLANCOURT
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8804 4500
0401 4014 035
SALAIRE DE BASE 15167 330034
PR. VACANCES MENS. 330034 1000 3300
PRIME DE COOPTATION 200000
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 37333
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 146934 0725 1065- 1065
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 3520
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10773
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 146934 9720 14282- 21408
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22933
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33948
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 538605 6800 36625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 538605 2900 15620-
*COTISAT.SALARIALES.(2).....................................................112757-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 446297 9500 42398-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50798-
*COTISAT.PATRONALES...................................................................233198
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
178059137701976
NO DE SALARIE :
01000010
EK00035204
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NORMAND SEBASTIEN
2 IMPASSE LAVOISIER
95250 BEAUCHAMP
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR BL TECHN
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/05/2004
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 03/05/2004
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5595 11
NET A PAYER AVANT IMPOT SUR LE REVENU
5554 31
REVENUS EN EUROS
01 2024
/0153.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 29,00 22,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,35 2,18
PRELEVEMENT A LA SOURCE
903 09
9125 07
TOTAL VERSE EMPLOYEUR
10653 75
121203 05
NET FISCAL
5902 53
67251 37
-----------------------
4651 22
EN EUROS VIREMENT
SEBASTIEN NORMAND
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0016
8780 2700 069
APPOINTEMENTS FORF 701321
PR. VACANCES MENS. 701321 1000 7013
*REMUNERATION BRUTE.(1).....................................................708334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 708334 92083
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 321934 0725 2334- 2334
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 708334 4675
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 708334 0400 2833- 14308
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 321934 9720 31292- 46905
CONTRIBUTION D'EQUILIBRE TECHNIQUE 708334 0140 992- 1488
FAMILLE 708334 37188
ASSURANCE CHOMAGE
CHOMAGE 708334 30458
APEC 708334 0024 170- 255
COTISATIONS STATUTAIRES 142
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 44806
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 711811 6800 48403-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 711811 2900 20642-
*COTISAT.SALARIALES.(2).....................................................148823-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 590253 15300 90309-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................98709-
*COTISAT.PATRONALES...................................................................357041
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
279109913232694
NO DE SALARIE :
01000474
EK00068324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ORGAN SONIA
8 AVENUE CHOISY
75013 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :INGENIEUR D ETUDES
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:01/08/2012
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
6505 45
NET A PAYER AVANT IMPOT SUR LE REVENU
6505 45
REVENUS EN EUROS
01 2024
/0154.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 27,00 12,50 14,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 0,00 7,53
PRELEVEMENT A LA SOURCE
1287 01
13089 14
TOTAL VERSE EMPLOYEUR
12213 30
122087 71
NET FISCAL
6845 79
68457 90
-----------------------
5218 44
EN EUROS VIREMENT
ORGAN
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4016 2600
0009 5430 648
APPOINTEMENTS FORF 814852
PR. VACANCES MENS. 814852 1000 8149
*REMUNERATION BRUTE.(1).....................................................823001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 823001 106990
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 436601 0725 3165- 3165
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 823001 5432
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 823001 0400 3292- 16625
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 436601 9720 42437- 63613
CONTRIBUTION D'EQUILIBRE TECHNIQUE 823001 0140 1152- 1728
FAMILLE 823001 43208
ASSURANCE CHOMAGE
CHOMAGE 823001 35389
APEC 823001 0024 198- 296
COTISATIONS STATUTAIRES 165
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 51919
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 825302 6800 56121-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 825302 2900 23934-
*COTISAT.SALARIALES.(2).....................................................172456-
*COTISAT.PATRONALES...................................................................398329
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 684579 18800 128701-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................128701-
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
192089935081314
NO DE SALARIE :
01000858
EK00089249
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OUDRHIRI MOHAMMED AMINE
1 BOULEVARD DEVAUX
POISSY
78300 POISSY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3941 13
NET A PAYER AVANT IMPOT SUR LE REVENU
3900 33
REVENUS EN EUROS
01 2024
/0155.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 4,50 5,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,00 3,53
PRELEVEMENT A LA SOURCE
8 38
146 61
TOTAL VERSE EMPLOYEUR
7501 34
74811 90
NET FISCAL
4188 76
41887 60
-----------------------
3891 95
EN EUROS VIREMENT
MOHAMMED AMINE OUDRHIRI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2089 7000
0001 1141 R32
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 113601 0725 824- 824
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3300
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 10100
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 113601 9720 11042- 16551
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21500
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31879
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 505614 6800 34382-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 505614 2900 14663-
*COTISAT.SALARIALES.(2).....................................................105888-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 418876 0200 838-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................9238-
*COTISAT.PATRONALES...................................................................250133
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
293089407823459
NO DE SALARIE :
01000783
EK00066041
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PAPATY ANAIS
68 RUE DE LA GRANDE HAIE
PONTAULT COMBAULT
77340 PONTAULT COMBAULT
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGÉE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 12/04/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
2816 43
NET A PAYER AVANT IMPOT SUR LE REVENU
2787 63
REVENUS EN EUROS
01 2024
/0156.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 2,50 7,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,45 5,43 2,02
PRELEVEMENT A LA SOURCE
305 36
3318 09
TOTAL VERSE EMPLOYEUR
5211 43
57613 24
NET FISCAL
3023 40
33524 45
-----------------------
2482 27
EN EUROS VIREMENT
ANAIS PAPATY
GUIGNES
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0072
2089 9624 079
SALAIRE DE BASE 15167 354786
ABS CONGES PAYES 050 163798 8190-
IND CONGES PAYES 050 163798 8190
ABS CP. ANTICIPES 250 163798 40950-
IND CP.ANTICIPES 250 163798 40950
PR. VACANCES MENS. 354786 1000 3548
*REMUNERATION BRUTE.(1).....................................................358334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358334 25083
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 28066- 0725 203 203-
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358334 2365
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 358334 0400 1433- 7238
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 28066- 9720 2728 4090-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 358334 0140 502- 753
FAMILLE 358334 12363
ASSURANCE CHOMAGE
CHOMAGE 358334 15408
APEC 358334 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23092
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 365399 6800 24847-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 365399 2900 10597-
*COTISAT.SALARIALES.(2)......................................................76691-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 302340 10100 30536-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37736-
*COTISAT.PATRONALES...................................................................162809
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00 CP
S 14 CP
D 15 CP
L 16 7 00 CP
M 17 7 00 CP
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
196097511253444
NO DE SALARIE :
01001024
EK00015625
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PIUMI VINCENT
24 AVENUE SIBUET
PARIS 12
75012 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 12/09/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3676 50
NET A PAYER AVANT IMPOT SUR LE REVENU
3635 70
REVENUS EN EUROS
01 2024
/0157.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 14,50 10,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 7,50 0,03
PRELEVEMENT A LA SOURCE
399 29
3940 43
TOTAL VERSE EMPLOYEUR
7017 35
69127 23
NET FISCAL
3914 56
38631 42
-----------------------
3236 41
EN EUROS VIREMENT
VINCENT PIUMI
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 9000
0406 7200 639
SALAIRE DE BASE 15167 462047
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 80267 0725 582- 582
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 9427
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 80267 9720 7802- 11695
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 20067
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29810
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 472621 6800 32138-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 472621 2900 13706-
*COTISAT.SALARIALES.(2)......................................................99017-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 391456 10200 39929-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48329-
*COTISAT.PATRONALES...................................................................235068
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
192079122834871
NO DE SALARIE :
01001049
EK00010089
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PLAYE NICOLAS
13 RUE DE VERGINAUD
75013 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/07/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 07/07/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
-11 28
REVENUS EN EUROS
01 2024
/0158.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 12,00 0,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 0,00 1,00 0,00
PRELEVEMENT A LA SOURCE
741 90
TOTAL VERSE EMPLOYEUR
109 07
32793 98
NET FISCAL
92 65
21128 01
-----------------------
-11 28
EN EUROS NEGATIF
SALAIRE DE BASE 15167 412542
ABSENCE MALADIE 3000 137514 412542-
*REMUNERATION BRUTE.(1)........................................................000
SANTE
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
RETRAITE
SECURITE SOCIALE PLAFONNEE 12465 6900 860- 1066
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 12465 4010 500- 749
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 12465- 9720 1212 1816-
AUTRES CHARGES DUES PAR L'EMPLOYEUR 808
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 10100 6800 687-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 10100 2900 293-
*COTISAT.SALARIALES.(2).......................................................1128-
*COTISAT.PATRONALES....................................................................10907
FR.SANTE IMP. 101
D 01 MA
L 02 7 00 MA
M 03 7 00 MA
M 04 7 00 MA
J 05 7 00 MA
V 06 7 00 MA
S 07 MA
D 08 MA
L 09 7 00 MA
M 10 7 00 MA
M 11 7 00 MA
J 12 7 00 MA
V 13 7 00 MA
S 14 MA
D 15 MA
L 16 7 00 MA
M 17 7 00 MA
M 18 7 00 MA
J 19 7 00 MA
V 20 7 00 MA
S 21 MA
D 22 MA
L 23 7 00 MA
M 24 7 00 MA
M 25 7 00 MA
J 26 7 00 MA
V 27 7 00 MA
S 28 MA
D 29 MA
L 30 7 00 MA
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
178077511409710
NO DE SALARIE :
01001258
EK00097984
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PORTELLA RAYMOND
41 BIS RUE PRESIDENT KENNEDY
94140 ALFORTVILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :BUSINESS ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/06/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/06/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4271 93
NET A PAYER AVANT IMPOT SUR LE REVENU
4187 93
REVENUS EN EUROS
06 2024
/0159.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,82 1,00 9,82
--- ------------------ --- ------------------
RTT EN COURS 3,57 1,00 2,57
PRELEVEMENT A LA SOURCE
403 30
1143 78
TOTAL VERSE EMPLOYEUR
8106 32
38392 15
NET FISCAL
4531 51
21531 93
-----------------------
3784 63
EN EUROS VIREMENT
RAYMOND PORTELLA
LCL
BIC : CRLYFRPP
IBAN: FR85 3000 2005 3000
0002 2054 T50
APPOINTEMENTS FORF 536304
ABS. DROITS PRIS JR RP- 100 247601 24760-
IND. DROITS PRIS JR RP+ 100 247601 24760
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 155267 0725 1126- 1126
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 3575
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10942
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 155267 9720 15092- 22622
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 23291
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34464
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 546853 6800 37186-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 546853 2900 15858-
*COTISAT.SALARIALES.(2).....................................................114474-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 453151 8900 40330-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48730-
*COTISAT.PATRONALES...................................................................268965
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
277069932200980
NO DE SALARIE :
01001243
EK00045009
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
POUAMOUN MICHELE
22 SQUARE DE LA DRIONNE
78380 BOUGIVAL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :BUSINESS ANALYST SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/09/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 02/09/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4933 50
NET A PAYER AVANT IMPOT SUR LE REVENU
4849 50
REVENUS EN EUROS
09 2024
/0160.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 4,58 0,00 4,58
--- ------------------ --- ------------------
RTT EN COURS 1,50 0,00 1,50
PRELEVEMENT A LA SOURCE
678 21
1502 10
TOTAL VERSE EMPLOYEUR
9428 80
18727 74
NET FISCAL
5217 01
10431 51
-----------------------
4171 29
EN EUROS VIREMENT
MICHELE POUAMOUN
BIC : SOGEFRPP
IBAN: FR76 3000 3039 2100
0507 0094 856
APPOINTEMENTS FORF 618812
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................625000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 625000 81250
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 238600 0725 1730- 1730
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 625000 4125
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 625000 0400 2500- 12625
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 238600 9720 23192- 34764
CONTRIBUTION D'EQUILIBRE TECHNIQUE 625000 0140 875- 1313
FAMILLE 625000 32813
ASSURANCE CHOMAGE
CHOMAGE 625000 26875
APEC 625000 0024 150- 225
COTISATIONS STATUTAIRES 125
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39636
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 629332 6800 42795-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 629332 2900 18251-
*COTISAT.SALARIALES.(2).....................................................131650-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 521701 13000 67821-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................76221-
*COTISAT.PATRONALES...................................................................317880
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
192079920406087
NO DE SALARIE :
01000771
EK00015801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
POURBAFRANI SOHEIL
3 RUE EDOUARD JORDAN
RENNES
35000 RENNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:12/04/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 12/04/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4139 61
NET A PAYER AVANT IMPOT SUR LE REVENU
4098 81
REVENUS EN EUROS
01 2024
/0161.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 24,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 7,50 4,00 3,50
PRELEVEMENT A LA SOURCE
435 05
3751 94
TOTAL VERSE EMPLOYEUR
7864 36
76628 89
NET FISCAL
4394 42
42984 81
-----------------------
3663 76
EN EUROS VIREMENT
SOHEIL POURBAFRANI
CREDIT MUTUEL DE BRETAGN
BIC : CMBRFR2BXXX
IBAN: FR76 1558 9351 3008
7142 0414 094
SALAIRE DE BASE 15167 519803
PR. VACANCES MENS. 519803 1000 5198
*REMUNERATION BRUTE.(1).....................................................525001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525001 68250
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 138601 0725 1005- 1005
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525001 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 525001 0400 2100- 10605
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 138601 9720 13472- 20194
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525001 0140 735- 1103
FAMILLE 525001 18113
ASSURANCE CHOMAGE
CHOMAGE 525001 22575
APEC 525001 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33432
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530357 6800 36064-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530357 2900 15381-
*COTISAT.SALARIALES.(2).....................................................111040-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 439442 9900 43505-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................51905-
*COTISAT.PATRONALES...................................................................261435
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
269033726136976
NO DE SALARIE :
01000071
EK00009289
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRADIER NATHALIE
29 RESIDENCE LOUIS ARAGON
91180 SAINT GERMAIN LES ARPAJON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT INGENIEUR D ETUDES
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:20/05/2005
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2009
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3941 13
NET A PAYER AVANT IMPOT SUR LE REVENU
3900 33
REVENUS EN EUROS
01 2024
/0162.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 28,00 14,50 13,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 2,93 4,60
PRELEVEMENT A LA SOURCE
129 85
1600 10
TOTAL VERSE EMPLOYEUR
7501 34
74823 90
NET FISCAL
4188 76
41887 60
-----------------------
3770 48
EN EUROS VIREMENT
NATHALIE PRADIER
CCM DU VAL D ORGE
BIC : CMCIFR2A
IBAN: FR76 1027 8062 2100
0206 5340 166
SALAIRE DE BASE 15167 495050
ABS. DROITS PRIS JRS 050 228555 11428-
IND. DROITS PRIS JRS 050 228555 11428
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 113601 0725 824- 824
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3300
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 10100
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 113601 9720 11042- 16551
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21500
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31879
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 505614 6800 34382-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 505614 2900 14663-
*COTISAT.SALARIALES.(2).....................................................105888-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 418876 3100 12985-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21385-
*COTISAT.PATRONALES...................................................................250133
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00 3 50 JD
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
176032636211322
NO DE SALARIE :
01000454
EK00020324
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PREVOST ROMAIN
1 RUE DE LIEGE
75009 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :VICE-PRESIDENT STRAT ET FINANCE
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:01/06/2010
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 02/01/2019
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
9961 43
NET A PAYER AVANT IMPOT SUR LE REVENU
9794 26
REVENUS EN EUROS
01 2024
/0163.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 23,00 13,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 6,99 3,91 3,08
PRELEVEMENT A LA SOURCE
927 98
10833 39
TOTAL VERSE EMPLOYEUR
18738 21
168211 24
NET FISCAL
10426 72
93930 00
-----------------------
8866 28
EN EUROS VIREMENT
PREVOST
CIC
BIC : CMCIFRPP
IBAN: FR76 3056 8199 0600
0229 8640 120
APPOINTEMENTS FORF 1237624
PR. VACANCES MENS. 1237624 1000 12376
AV.NATURE VOITURE 8317
*REMUNERATION BRUTE.(1)....................................................1258317
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1258317 163581
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 871917 0725 6321- 6321
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1258317 8305
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 1258317 0400 5033- 25418
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 871917 9720 84751- 127038
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1258317 0140 1762- 2642
FAMILLE 1258317 66062
ASSURANCE CHOMAGE
CHOMAGE 1258317 54108
APEC 1258317 0024 302- 453
COTISATIONS STATUTAIRES 252
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 78925
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1256156 6800 85419-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1256156 2900 36429-
*COTISAT.SALARIALES.(2).....................................................262174-
REPRISE AV. NATURE 8317-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 1042672 8900 92798-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................109515-
*COTISAT.PATRONALES...................................................................615504
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
185069710146945
NO DE SALARIE :
01000348
EK00035449
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PRUDENT FLORIAN
8 RUE DE BAGNEUX
CHATILLON
92320 CHATILLON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:24/04/2017
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 24/04/2017
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5132 00
NET A PAYER AVANT IMPOT SUR LE REVENU
5048 00
REVENUS EN EUROS
01 2024
/0164.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 10,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 7,12 2,50 4,62
PRELEVEMENT A LA SOURCE
715 79
6900 43
TOTAL VERSE EMPLOYEUR
9796 26
95341 43
NET FISCAL
5422 68
52913 40
-----------------------
4332 21
EN EUROS VIREMENT
FLORIAN PRUDENT
CR PARIS
BIC : AGRIFRPP882
IBAN: FR76 1820 6003 5265
0992 4248 067
APPOINTEMENTS FORF 643565
PR. VACANCES MENS. 643565 1000 6436
*REMUNERATION BRUTE.(1).....................................................650001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 650001 84500
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 263601 0725 1911- 1911
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 650001 4290
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 650001 0400 2600- 13130
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 263601 9720 25622- 38406
CONTRIBUTION D'EQUILIBRE TECHNIQUE 650001 0140 910- 1365
FAMILLE 650001 34125
ASSURANCE CHOMAGE
CHOMAGE 650001 27950
APEC 650001 0024 156- 234
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 654076 6800 44477-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 654076 2900 18968-
*COTISAT.SALARIALES.(2).....................................................136801-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 542268 13200 71579-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................79979-
*COTISAT.PATRONALES...................................................................329625
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
192059935029992
NO DE SALARIE :
01001071
EK00013025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
QOBAA SAAD
24 RUE MARIUS AUFAN
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-09-2024 AU 30-09-2024
REVENUS EN EUROS
01 2024
/0165.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 4,50 5,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,20 6,00 1,20
PRELEVEMENT A LA SOURCE
659 90
1676 40
TOTAL VERSE EMPLOYEUR
8668 90
94898 05
NET FISCAL
4852 21
52660 42
-----------------------
EN EUROS
APPOINTEMENTS FORF 627063
ABSENCE MALADIE 1100 209021 229923-
INDEM MALADIE TR.1 1100 209021 229923
IJSS MALADIE A 50% 800 41825-
ABS CONGES PAYES 650 289503 188177-
IND CONGES PAYES 650 289503 188177
ABS CP. ANTICIPES 450 289503 130276-
IND CP.ANTICIPES 450 289503 130276
PR. VACANCES MENS. 627063 1000 6271
REGUL GARANTIES CONV 10855-
*REMUNERATION BRUTE.(1).....................................................580654
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 580654 75485
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 194254 0725 1408- 1408
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 580654 3832
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 580654 0400 2323- 11729
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 194254 9720 18882- 28303
CONTRIBUTION D'EQUILIBRE TECHNIQUE 580654 0140 813- 1219
FAMILLE 580654 30485
ASSURANCE CHOMAGE
CHOMAGE 580654 24968
APEC 580654 0024 140- 209
COTISATIONS STATUTAIRES 116
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36883
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 585440 6800 39810-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 585440 2900 16978-
*COTISAT.SALARIALES.(2).....................................................122511-
REMBOURSEM. DE FRAI RP- 7400-
*INDEM.NON SOUMISES.(3).......................................................7400-
RET.TITRE REPAS 300 4000 1200- 1800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 485221 13600 65990-
D 01
L 02 CP
M 03 CP
M 04 CP
J 05 CP
V 06 CP
S 07 CP
D 08 CP
L 09 CP
M 10 CP
M 11 CP
J 12 CP
V 13 CP
S 14 CP
D 15 CP
L 16 CP
M 17 JT
M 18 JT
J 19 JT
V 20 MA
S 21 MA
D 22 MA
L 23 MA
M 24 MA
M 25 MA
J 26 MA
V 27 MA
S 28 MA
D 29 MA
L 30 MA
JT JOUR TRAVAILLE
CP CONGES PAYES
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
192059935029992
NO DE SALARIE :
01001071
EK00013025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
QOBAA SAAD
24 RUE MARIUS AUFAN
LEVALLOIS PERRET
92300 LEVALLOIS PERRET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 05/09/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4581 43
NET A PAYER AVANT IMPOT SUR LE REVENU
4495 43
REVENUS EN EUROS
01 2024
/0166.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 4,50 5,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,20 6,00 1,20
PRELEVEMENT A LA SOURCE
659 90
1676 40
TOTAL VERSE EMPLOYEUR
8668 90
94898 05
NET FISCAL
4852 21
52660 42
-----------------------
3835 53
EN EUROS VIREMENT
SAAD QOBAA
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7400
0402 7694 913
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................67190-
*COTISAT.PATRONALES...................................................................286236
D 01
L 02 CP
M 03 CP
M 04 CP
J 05 CP
V 06 CP
S 07 CP
D 08 CP
L 09 CP
M 10 CP
M 11 CP
J 12 CP
V 13 CP
S 14 CP
D 15 CP
L 16 CP
M 17 JT
M 18 JT
J 19 JT
V 20 MA
S 21 MA
D 22 MA
L 23 MA
M 24 MA
M 25 MA
J 26 MA
V 27 MA
S 28 MA
D 29 MA
L 30 MA
JT JOUR TRAVAILLE
CP CONGES PAYES
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
187049915500365
NO DE SALARIE :
01000304
EK00072164
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAELISON NIKK
24 RUE DE LORRAINE
92300 LEVALLOIS PERRET
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:17/05/2016
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 17/05/2016
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4404 24
NET A PAYER AVANT IMPOT SUR LE REVENU
4320 24
REVENUS EN EUROS
01 2024
/0167.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 5,50 20,50
--- ------------------ --- ------------------
RTT EN COURS 6,78 6,00 0,78
PRELEVEMENT A LA SOURCE
667 61
4900 36
TOTAL VERSE EMPLOYEUR
8348 33
76160 12
NET FISCAL
4668 61
42656 37
-----------------------
3652 63
EN EUROS VIREMENT
RAELISON
LCL
BIC : CRLYFRPP
IBAN: FR23 3000 2018 6300
0000 2216 C82
SALAIRE DE BASE 15167 552806
ABS. DROITS PRIS JR RP- 100 239982 23998-
IND. DROITS PRIS JR RP+ 100 239982 23998
ABS CONGES PAYES 050 255220 12761-
IND CONGES PAYES 050 255220 12761
PR. VACANCES MENS. 552806 1000 5528
*REMUNERATION BRUTE.(1).....................................................558334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558334 72583
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 171934 0725 1247- 1247
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558334 3685
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 558334 0400 2233- 11278
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 171934 9720 16712- 25050
CONTRIBUTION D'EQUILIBRE TECHNIQUE 558334 0140 782- 1173
FAMILLE 558334 19263
ASSURANCE CHOMAGE
CHOMAGE 558334 24008
APEC 558334 0024 134- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35500
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 563349 6800 38308-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 563349 2900 16337-
*COTISAT.SALARIALES.(2).....................................................117910-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 466861 14300 66761-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................75161-
*COTISAT.PATRONALES...................................................................276499
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00 3 50 CD
S 28
D 29
L 30 7 00
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
196119935056121
NO DE SALARIE :
01001225
EK00045609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAMADANE YASSINE
70R DE LA COUTURE D AUXERRE
GENNEVILLIERS
92230 GENNEVILLIERS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 11/03/2024
DU 01-09-2024 AU 30-09-2024
REVENUS EN EUROS
03 2024
/0168.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 2,00 8,40
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,41 5,00 0,41
PRELEVEMENT A LA SOURCE
383 18
1961 58
TOTAL VERSE EMPLOYEUR
7332 34
51364 41
NET FISCAL
4120 21
28793 70
-----------------------
EN EUROS
APPOINTEMENTS FORF 437294
ABS. DROITS PRIS JRS 400 201890 80756-
IND. DROITS PRIS JRS 400 201890 80756
ABS CONGES PAYES 200 201890 40378-
IND CONGES PAYES 200 201890 40378
ABS CP. ANTICIPES 200 201890 40378-
IND CP.ANTICIPES 200 201890 40378
PR. VACANCES MENS. 437294 1000 4373
PRIME DE COOPTATION 50000
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 105267 0725 763- 763
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3245
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9932
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 105267 9720 10232- 15337
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 21141
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31362
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 497365 6800 33821-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 497365 2900 14424-
*COTISAT.SALARIALES.(2).....................................................104170-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 412021 9300 38318-
TAUX PERSONNALISE
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JS
J 12 JS
V 13 JS
S 14 JS
D 15 JS
L 16 JS
M 17 CP
M 18 CP
J 19 CP
V 20 CP
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
196119935056121
NO DE SALARIE :
01001225
EK00045609
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAMADANE YASSINE
70R DE LA COUTURE D AUXERRE
GENNEVILLIERS
92230 GENNEVILLIERS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DATA ANALYST
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 11/03/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3874 97
NET A PAYER AVANT IMPOT SUR LE REVENU
3866 17
REVENUS EN EUROS
03 2024
/0169.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 2,00 8,40
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 5,41 5,00 0,41
PRELEVEMENT A LA SOURCE
383 18
1961 58
TOTAL VERSE EMPLOYEUR
7332 34
51364 41
NET FISCAL
4120 21
28793 70
-----------------------
3482 99
EN EUROS VIREMENT
YASSINE RAMADANE
CL SCEAUX RUE PIETONN
BIC : CRLYFRPP
IBAN: FR43 3000 2005 5100
0001 7094 Q13
*AUTRES RETENUES....(4)......................................................43518-
*COTISAT.PATRONALES...................................................................241567
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JS
J 12 JS
V 13 JS
S 14 JS
D 15 JS
L 16 JS
M 17 CP
M 18 CP
J 19 CP
V 20 CP
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194019935072586
NO DE SALARIE :
01001148
EK00095809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAMAH SALAH-EDDINE
61 BD DU COMMANDANT CHARCOT
NEUILLY SUR SEINE
92200 NEUILLY SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT CONFIRME DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 22/06/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4999 69
NET A PAYER AVANT IMPOT SUR LE REVENU
4919 69
REVENUS EN EUROS
01 2024
/0170.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 1,50 8,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 3,25 4,28
PRELEVEMENT A LA SOURCE
570 84
4409 00
TOTAL VERSE EMPLOYEUR
9431 30
81089 88
NET FISCAL
5285 59
45452 32
-----------------------
4348 85
EN EUROS VIREMENT
SALAH-EDDINE RAMAH
LCL
BIC : CRLYFRPP
IBAN: FR32 3000 2016 7300
0000 9469 D97
APPOINTEMENTS FORF 552806
RAPPEL DE SALAIRE RP+ 74259
ABS. DROITS PRIS JRS 100 243792 24379-
IND. DROITS PRIS JRS 100 243792 24379
PR. VACANCES MENS. 552806 1000 5528
PR. VACANCES MENS. RP+ 743
*REMUNERATION BRUTE.(1).....................................................633336
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 633336 82334
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 246936 0725 1790- 1790
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 633336 4180
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 633336 0400 2533- 12793
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 246936 9720 24002- 35978
CONTRIBUTION D'EQUILIBRE TECHNIQUE 633336 0140 887- 1330
FAMILLE 633336 21850
ASSURANCE CHOMAGE
CHOMAGE 633336 27233
APEC 633336 0024 152- 228
COTISATIONS STATUTAIRES 127
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 40152
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 637582 6800 43356-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 637582 2900 18490-
*COTISAT.SALARIALES.(2).....................................................133367-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 528559 10800 57084-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................65084-
*COTISAT.PATRONALES...................................................................309794
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JS
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
191093352228047
NO DE SALARIE :
01001081
EK00082001
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAZAFINJATO ANDRITIANA
19 ALLEE DU JASMIN
95130 FRANCONVILLE LA GARENNE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 12/09/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4602 73
NET A PAYER AVANT IMPOT SUR LE REVENU
4561 93
REVENUS EN EUROS
01 2024
/0171.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 6,50 3,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,47 6,00 1,47
PRELEVEMENT A LA SOURCE
497 18
4112 05
TOTAL VERSE EMPLOYEUR
8711 30
82191 42
NET FISCAL
4874 27
46000 62
-----------------------
4064 75
EN EUROS VIREMENT
ANDRITIANA RAZAFINJATO
CR PARIS ET ILE DE FRANC
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 0565
1031 5207 556
APPOINTEMENTS FORF 577558
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 196934 0725 1428- 1428
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11783
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 196934 9720 19142- 28693
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 25083
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37050
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588093 6800 39990-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588093 2900 17054-
*COTISAT.SALARIALES.(2).....................................................123061-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 487427 10200 49718-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................58118-
*COTISAT.PATRONALES...................................................................287796
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
195129405234763
NO DE SALARIE :
01000429
EK00022881
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REINO TEDDY
2 AVENUE DEGUILHEM
94420 LE PLESSIS TREVISE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:17/09/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 17/09/2018
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3808 80
NET A PAYER AVANT IMPOT SUR LE REVENU
3800 00
REVENUS EN EUROS
01 2024
/0172.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 11,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,93 2,60
PRELEVEMENT A LA SOURCE
457 84
4208 85
TOTAL VERSE EMPLOYEUR
7211 34
68062 74
NET FISCAL
4051 65
38048 70
-----------------------
3342 16
EN EUROS VIREMENT
REINO
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4015 8800
0013 3937 017
SALAIRE DE BASE 15167 478548
ABS CONGES PAYES 800 205699 164559-
IND CONGES PAYES 800 205699 164559
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 96933 0725 703- 703
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3190
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9763
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 96933 9720 9422- 14123
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20783
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30846
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489117 6800 33260-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489117 2900 14185-
*COTISAT.SALARIALES.(2).....................................................102453-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 405165 11300 45784-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50984-
*COTISAT.PATRONALES...................................................................237801
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00 CP
V 20 7 00 CP
S 21 CP
D 22 CP
L 23 7 00 CP
M 24 7 00 CP
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28 CP
D 29 CP
L 30 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
185078838302053
NO DE SALARIE :
01000272
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
REMY SEBASTIEN
94 RUE NOLLET
75017 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/09/2015
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 14/09/2015
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5132 00
NET A PAYER AVANT IMPOT SUR LE REVENU
5091 20
REVENUS EN EUROS
01 2024
/0173.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 9,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 3,00 4,53
PRELEVEMENT A LA SOURCE
856 78
8876 64
TOTAL VERSE EMPLOYEUR
9796 26
99528 96
NET FISCAL
5422 68
53946 90
-----------------------
4234 42
EN EUROS VIREMENT
REMY
CREDIT AGRICOLE
BIC : AGRIFRPP861
IBAN: FR76 1610 6000 3486
1116 3966 063
APPOINTEMENTS FORF 643565
PR. VACANCES MENS. 643565 1000 6436
*REMUNERATION BRUTE.(1).....................................................650001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 650001 84500
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 263601 0725 1911- 1911
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 650001 4290
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 650001 0400 2600- 13130
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 263601 9720 25622- 38406
CONTRIBUTION D'EQUILIBRE TECHNIQUE 650001 0140 910- 1365
FAMILLE 650001 34125
ASSURANCE CHOMAGE
CHOMAGE 650001 27950
APEC 650001 0024 156- 234
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 654076 6800 44477-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 654076 2900 18968-
*COTISAT.SALARIALES.(2).....................................................136801-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 542268 15800 85678-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................94078-
*COTISAT.PATRONALES...................................................................329625
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
11 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
11 OCTOBRE 2024
NO DE SECURITE SOCIALE :
195107705523032
NO DE SALARIE :
01001121
EK00037796
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RICHARD VALENTIN
BATIMENT 5 ETAGE 5 PORTE 1
88 RUE DE LA CONVENTION
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 27/02/2023
DU 01-09-2024 AU 11-10-2024
REVENUS EN EUROS
01 2024
/0174.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,00 10,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,07 7,23 0,00
PRELEVEMENT A LA SOURCE
949 51
5361 94
TOTAL VERSE EMPLOYEUR
11933 36
82957 26
NET FISCAL
6686 71
46442 11
-----------------------
EN EUROS
APPOINTEMENTS FORF 536305
DEB.PREAV:02/08/2024
FIN PREAV:11/10/2024
RETENUE E/S FJ 1400 233176 326446-
ABS. EVEN. FAMILIAUX 100 255383 25538-
IND. EVEN. FAMILIAUX 100 255383 25538
ABS. DROITS PRIS JRS 300 247602 74281-
IND. DROITS PRIS JRS 300 247602 74281
ABS CONGES PAYES 300 247602 74281-
IND CONGES PAYES 300 247602 74281
PR. VACANCES MENS. 536305 1000 5363
INDEM COMPENSAT C.P. 1400 247602 346643
IND COMP.CP EN COURS 1000 247602 247602
*REMUNERATION BRUTE.(1).....................................................809467
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 809467 105231
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 137110 1220
PREVOYANCE INCAPACITE INVALIDITE DECES TB 672357 0725 4875- 4875
COMPLEMENTAIRE SANTE OBLIGATOIRE 3703
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 809467 5342
RETRAITE
SECURITE SOCIALE PLAFONNEE 137110 6900 9461- 11723
SECURITE SOCIALE DEPLAFONNEE 809467 0400 3238- 16351
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 137110 4010 5498- 8241
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 672357 9720 65353- 97962
CONTRIBUTION D'EQUILIBRE TECHNIQUE 809467 0140 1133- 1700
FAMILLE 809467 27927
ASSURANCE CHOMAGE
CHOMAGE 809467 34807
APEC 809467 0024 194- 291
COTISATIONS STATUTAIRES 162
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 50534
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 805099 6800 54747-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 805099 2900 23347-
*COTISAT.SALARIALES.(2).....................................................167846-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
D 01
L 02 JS
M 03 JS
M 04 JS
J 05 CP
V 06 CP
S 07 CP
D 08 CP
L 09 CP
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 AV
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
11 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
11 OCTOBRE 2024
NO DE SECURITE SOCIALE :
195107705523032
NO DE SALARIE :
01001121
EK00037796
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RICHARD VALENTIN
BATIMENT 5 ETAGE 5 PORTE 1
88 RUE DE LA CONVENTION
PARIS 15
75015 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:27/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 27/02/2023
DU 01-09-2024 AU 11-10-2024
MONTANT NET SOCIAL
6416 21
NET A PAYER AVANT IMPOT SUR LE REVENU
6367 41
REVENUS EN EUROS
01 2024
/0175.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,00 10,00 0,00
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,07 7,23 0,00
PRELEVEMENT A LA SOURCE
949 51
5361 94
TOTAL VERSE EMPLOYEUR
11933 36
82957 26
NET FISCAL
6686 71
46442 11
-----------------------
5417 90
EN EUROS DE REGLEMENT
RET.TITRE REPAS 2300 4000 9200- 13800
FR.SANTE IMP. 37,03
IMPOT SUR LE REVENU PRELEVE 668671 14200 94951-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................104151-
*COTISAT.PATRONALES...................................................................383869
D 01
L 02 JS
M 03 JS
M 04 JS
J 05 CP
V 06 CP
S 07 CP
D 08 CP
L 09 CP
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 AV
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
AV EVENEMENT FAMILIAL
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
184069521007783
NO DE SALARIE :
01000928
EK00002025
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RODRIGUES VINCENT
214 AV DE LA DIVISION LECLERC
MONTMORENCY
95160 MONTMORENCY
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:14/05/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/01/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5462 78
NET A PAYER AVANT IMPOT SUR LE REVENU
5421 98
REVENUS EN EUROS
01 2024
/0176.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 18,50 7,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 2,61 4,92
PRELEVEMENT A LA SOURCE
582 31
7068 46
TOTAL VERSE EMPLOYEUR
10408 74
103881 41
NET FISCAL
5765 43
57654 30
-----------------------
4839 67
EN EUROS VIREMENT
VINCENT RODRIGUES
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6600
0404 9560 721
APPOINTEMENTS FORF 684819
PR. VACANCES MENS. 684819 1000 6848
*REMUNERATION BRUTE.(1).....................................................691667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 691667 89917
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 305267 0725 2213- 2213
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 691667 4565
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 691667 0400 2767- 13972
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 305267 9720 29672- 44477
CONTRIBUTION D'EQUILIBRE TECHNIQUE 691667 0140 968- 1453
FAMILLE 691667 36313
ASSURANCE CHOMAGE
CHOMAGE 691667 29741
APEC 691667 0024 166- 249
COTISATIONS STATUTAIRES 138
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 43770
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 695315 6800 47281-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 695315 2900 20165-
*COTISAT.SALARIALES.(2).....................................................145389-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 576543 10100 58231-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................66631-
*COTISAT.PATRONALES...................................................................349207
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
289059134511659
NO DE SALARIE :
01000370
EK00064100
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROGER CAROLINE
7 RUE CHARLES BEAUHAIRE
ST JEAN DE LA RUELLE
45140 ST JEAN DE LA RUELLE
STATUT : CADRE
MODALITE 2
EMPLOI :PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:06/11/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 06/11/2017
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3218 00
NET A PAYER AVANT IMPOT SUR LE REVENU
3150 00
REVENUS EN EUROS
01 2024
/0177.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 9,86 0,00 9,86
ACQUIS 19,00 16,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 6,57 6,50 0,07
PRELEVEMENT A LA SOURCE
254 51
3228 19
TOTAL VERSE EMPLOYEUR
6149 53
62455 10
NET FISCAL
3439 37
34955 98
-----------------------
2895 49
EN EUROS VIREMENT
ROGER
BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR30 2004 1010 1261
2278 6T03 390
SALAIRE DE BASE 15167 495050
ABS. CG SANS SOLDE 2800 32640 91392-
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................408609
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 408609 53120
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 336542 2995
PREVOYANCE INCAPACITE INVALIDITE DECES TB 72067 0725 522- 522
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 408609 2697
RETRAITE
SECURITE SOCIALE PLAFONNEE 336542 6900 23221- 28774
SECURITE SOCIALE DEPLAFONNEE 408609 0400 1634- 8254
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 336542 4010 13495- 20226
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 72067 9720 7005- 10500
CONTRIBUTION D'EQUILIBRE TECHNIQUE 408609 0140 572- 858
FAMILLE 408609 14097
ASSURANCE CHOMAGE
CHOMAGE 408609 17570
APEC 408609 0024 098- 147
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26202
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 415075 6800 28225-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 415075 2900 12037-
*COTISAT.SALARIALES.(2)......................................................86809-
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 343937 7400 25451-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................32251-
*COTISAT.PATRONALES...................................................................206344
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00 CS
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00 CS
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00 CS
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00 CS
S 28
D 29
L 30 7 00
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
186119910924605
NO DE SALARIE :
01001100
EK00071969
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROJBANI HMIDA
13-17
13 13-17 RUE GASTON TESSIER
PARIS 19
75019 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER JAVA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:11/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 11/04/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4483 63
NET A PAYER AVANT IMPOT SUR LE REVENU
4442 83
REVENUS EN EUROS
01 2024
/0178.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,50 6,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,45 2,00 5,45
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
8493 52
81725 43
NET FISCAL
4750 87
45809 38
-----------------------
4442 83
EN EUROS VIREMENT
HMIDA ROJBANI
SOICETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2700
0508 8325 185
APPOINTEMENTS FORF 562707
ABS. DROITS PRIS JRS 050 259791 12990-
IND. DROITS PRIS JRS 050 259791 12990
PR. VACANCES MENS. 562707 1000 5627
*REMUNERATION BRUTE.(1).....................................................568334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 568334 73883
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 181934 0725 1319- 1319
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 568334 3751
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 568334 0400 2273- 11480
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 181934 9720 17684- 26507
CONTRIBUTION D'EQUILIBRE TECHNIQUE 568334 0140 796- 1194
FAMILLE 568334 19608
ASSURANCE CHOMAGE
CHOMAGE 568334 24438
APEC 568334 0024 137- 204
COTISATIONS STATUTAIRES 114
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36121
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 573246 6800 38981-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 573246 2900 16624-
*COTISAT.SALARIALES.(2).....................................................119971-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 475087 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8400-
*COTISAT.PATRONALES...................................................................281018
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT JD
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
279085430401913
NO DE SALARIE :
01000054
EK00023225
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SARON DELPHINE
4 ALLEE DU MAIL
92360 MEUDON LA FORET
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :RESPONSABLE ADMIN ET FINANCIERE
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:13/10/2008
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 13/10/2008
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3544 17
NET A PAYER AVANT IMPOT SUR LE REVENU
3503 37
REVENUS EN EUROS
01 2024
/0179.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 28,00 17,50 10,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,93 2,60
PRELEVEMENT A LA SOURCE
381 52
4173 08
TOTAL VERSE EMPLOYEUR
6775 35
76447 45
NET FISCAL
3777 45
42710 15
-----------------------
3121 85
EN EUROS VIREMENT
DELPHINE SARON
CIC MEUDON LA FORET
BIC : CMCIFRPP
IBAN: FR76 3006 6102 9100
0101 8100 193
APPOINTEMENTS FORF 445545
ABS CONGES PAYES RP+ 500- 205699 102850
IND CONGES PAYES RP- 500- 205699 102850-
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................450000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 450000 58500
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 63600 0725 461- 461
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 450000 2970
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 450000 0400 1800- 9090
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 63600 9720 6182- 9266
CONTRIBUTION D'EQUILIBRE TECHNIQUE 450000 0140 630- 945
FAMILLE 450000 15525
ASSURANCE CHOMAGE
CHOMAGE 450000 19350
APEC 450000 0024 108- 162
COTISATIONS STATUTAIRES 090
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28777
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 456125 6800 31017-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 456125 2900 13228-
*COTISAT.SALARIALES.(2)......................................................95583-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 377745 10100 38152-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46552-
*COTISAT.PATRONALES...................................................................227535
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
295109935149441
NO DE SALARIE :
01000793
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN ASMA
BATIMENT DE DROITE 3EME ETAGE
20 RUE DU MOULIN BAILY
92250 LA GARENNE COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/09/2021
DU 01-09-2024 AU 30-09-2024
REVENUS EN EUROS
01 2024
/0180.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,00 7,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,34 5,58 1,76
PRELEVEMENT A LA SOURCE
556 81
5233 35
TOTAL VERSE EMPLOYEUR
7586 29
73608 90
NET FISCAL
4250 45
41182 21
-----------------------
EN EUROS
SALAIRE DE BASE 15167 495050
PRIME D'ASTREINTE 10000
PRIME D'ASTREINTE RP- 2500-
ABSENCE MALADIE 200 159516 31903-
INDEM MALADIE TR.1 200 159516 31903
ABS. DROITS PRIS JRS 100 220937 22094-
IND. DROITS PRIS JRS 100 220937 22094
ABS CP. ANTICIPES 200 220937 44187-
IND CP.ANTICIPES 200 220937 44187
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................507501
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 507501 65975
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 121101 0725 878- 878
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 507501 3350
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 507501 0400 2030- 10252
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 121101 9720 11771- 17645
CONTRIBUTION D'EQUILIBRE TECHNIQUE 507501 0140 711- 1066
FAMILLE 507501 17509
ASSURANCE CHOMAGE
CHOMAGE 507501 21823
APEC 507501 0024 122- 183
COTISATIONS STATUTAIRES 102
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32346
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 513037 6800 34887-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 513037 2900 14878-
*COTISAT.SALARIALES.(2).....................................................107434-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 425045 13100 55681-
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00 3 50 JD
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00 3 50 JD
M 11 7 00
J 12 7 00 MA
V 13 7 00 MA
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00 CP
V 27 7 00 CP
S 28
D 29
L 30 7 00
JD JOUR SUPPL.RTT 1/2J
MA MALADIE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
295109935149441
NO DE SALARIE :
01000793
EK00026816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SELTEN ASMA
BATIMENT DE DROITE 3EME ETAGE
20 RUE DU MOULIN BAILY
92250 LA GARENNE COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 13/09/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4000 67
NET A PAYER AVANT IMPOT SUR LE REVENU
3975 87
REVENUS EN EUROS
01 2024
/0181.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,00 7,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,34 5,58 1,76
PRELEVEMENT A LA SOURCE
556 81
5233 35
TOTAL VERSE EMPLOYEUR
7586 29
73608 90
NET FISCAL
4250 45
41182 21
-----------------------
3419 06
EN EUROS VIREMENT
ASMA SELTEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 0000
0506 0852 765
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62481-
*COTISAT.PATRONALES...................................................................251128
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00 3 50 JD
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00 3 50 JD
M 11 7 00
J 12 7 00 MA
V 13 7 00 MA
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00 CP
V 27 7 00 CP
S 28
D 29
L 30 7 00
JD JOUR SUPPL.RTT 1/2J
MA MALADIE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
291039935298787
NO DE SALARIE :
01001076
EK00070409
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERDOUK YASMINE
29 AVE JEAN-FRANCOIS RACLET
LYON 07
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:12/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 12/09/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3610 34
NET A PAYER AVANT IMPOT SUR LE REVENU
3566 64
REVENUS EN EUROS
01 2024
/0182.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 22,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,43 3,10
PRELEVEMENT A LA SOURCE
480 75
4730 58
TOTAL VERSE EMPLOYEUR
6890 38
69900 64
NET FISCAL
3846 01
38460 10
-----------------------
3085 89
EN EUROS VIREMENT
YASMINE SERDOUK
CREDIT AGRICOLE
BIC : AGRIFRPP878
IBAN: FR76 1780 6007 9904
1773 5260 370
SALAIRE DE BASE 15167 453796
ABS CONGES PAYES 100 209509 20951-
IND CONGES PAYES 100 209509 20951
PR. VACANCES MENS. 453796 1000 4538
*REMUNERATION BRUTE.(1).....................................................458334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 458334 59583
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 71934 0725 522- 522
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 458334 3025
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 458334 0400 1833- 9258
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 71934 9720 6992- 10480
CONTRIBUTION D'EQUILIBRE TECHNIQUE 458334 0140 642- 963
FAMILLE 458334 15813
ASSURANCE CHOMAGE
CHOMAGE 458334 19708
APEC 458334 0024 110- 165
COTISATIONS STATUTAIRES 092
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29296
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 464374 6800 31577-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 464374 2900 13467-
*COTISAT.SALARIALES.(2)......................................................97300-
PRIME TRANSP.PUBLIC 3630
*INDEM.NON SOUMISES.(3).......................................................3630
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 384601 12500 48075-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56075-
*COTISAT.PATRONALES...................................................................230704
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00 CP
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
195069935125176
NO DE SALARIE :
01000907
EK00026809
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SKIKEN AZIZ
16 RUE DE NEUILLY
CLICHY
92110 CLICHY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:28/02/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 28/02/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3676 50
NET A PAYER AVANT IMPOT SUR LE REVENU
3647 70
REVENUS EN EUROS
01 2024
/0183.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 18,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 7,37 4,43 2,94
PRELEVEMENT A LA SOURCE
215 30
1940 91
TOTAL VERSE EMPLOYEUR
6999 35
70396 70
NET FISCAL
3914 56
39384 41
-----------------------
3432 40
EN EUROS VIREMENT
AZIZ SKIKEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 5600
0507 3920 153
SALAIRE DE BASE 15167 462047
ABSENCE MALADIE 300 154016 46205-
INDEM MALADIE TR.1 300 154016 46205
PR. VACANCES MENS. 462047 1000 4620
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 60667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 80267 0725 582- 582
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 9427
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 80267 9720 7802- 11695
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 20067
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29810
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 472621 6800 32138-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 472621 2900 13706-
*COTISAT.SALARIALES.(2)......................................................99017-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 391456 5500 21530-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28730-
*COTISAT.PATRONALES...................................................................233268
D 01
L 02 7 00 MA
M 03 7 00 MA
M 04 7 00 MA
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
297019935199999
NO DE SALARIE :
01001130
EK00022649
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SOULEYMEN ABOUGHIDA EMNA
CHEZ RAMI GHENIA
1 AVENUE CHARLES DE GAULLE
HOUILLES
78800 HOUILLES
STATUT : CADRE
MODALITE 2
EMPLOI :ENGINEER JAVA FULLSTACK
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:11/09/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 11/09/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3086 30
NET A PAYER AVANT IMPOT SUR LE REVENU
3089 50
REVENUS EN EUROS
01 2024
/0184.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,50 9,90
ACQUIS 20,00 20,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 6,00 1,53
PRELEVEMENT A LA SOURCE
2144 82
TOTAL VERSE EMPLOYEUR
5619 29
52948 32
NET FISCAL
3302 84
30843 76
-----------------------
3089 50
EN EUROS VIREMENT
EMNA SOULEYMEN ABOUGHIDA
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6001 7665
1021 7182 365
SALAIRE DE BASE 15167 387789
ABS. DROITS PRIS JRS 500 179035 89518-
IND. DROITS PRIS JRS 500 179035 89518
ABS CONGES PAYES 550 179035 98469-
IND CONGES PAYES 550 179035 98469
ABS CP. ANTICIPES 050 179035 8952-
IND CP.ANTICIPES 050 179035 8952
PR. VACANCES MENS. 387789 1000 3878
*REMUNERATION BRUTE.(1).....................................................391667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 391667 27417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 391667 3486
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 391667 2585
RETRAITE
SECURITE SOCIALE PLAFONNEE 391667 6900 27025- 33488
SECURITE SOCIALE DEPLAFONNEE 391667 0400 1567- 7912
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 391667 4010 15706- 23540
FAMILLE 391667 13513
ASSURANCE CHOMAGE
CHOMAGE 391667 16842
APEC 391667 0024 094- 141
COTISATIONS STATUTAIRES 078
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25160
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 398399 6800 27091-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 398399 2900 11554-
*COTISAT.SALARIALES.(2)......................................................83037-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1000 4000 4000- 6000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 330284 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................4000-
*COTISAT.PATRONALES...................................................................170262
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00 JS
M 17 7 00 JS
M 18 7 00 JS
J 19 7 00 JS
V 20 7 00 JS
S 21
D 22
L 23 7 00 CP
M 24 7 00 CP
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28 CP
D 29 CP
L 30 7 00 CP
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194079920519023
NO DE SALARIE :
01001054
EK00040000
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SROUR HUSSEIN
28 RUE DE LA BOETIE
PARIS 08
75008 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:27/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 27/06/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4205 77
NET A PAYER AVANT IMPOT SUR LE REVENU
4184 97
REVENUS EN EUROS
01 2024
/0185.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 2,00 8,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 7,00 0,53
PRELEVEMENT A LA SOURCE
571 26
4932 15
TOTAL VERSE EMPLOYEUR
7955 32
76717 82
NET FISCAL
4462 97
42984 44
-----------------------
3613 71
EN EUROS VIREMENT
HUSSEIN SROUR
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3043 3100
0501 5868 519
SALAIRE DE BASE 15167 528053
ABS CONGES PAYES 300 243792 73138-
IND CONGES PAYES 300 243792 73138
ABS CP. ANTICIPES 200 243792 48758-
IND CP.ANTICIPES 200 243792 48758
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 146934 0725 1065- 1065
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 3520
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10773
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 146934 9720 14282- 21408
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22933
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33948
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 538605 6800 36625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 538605 2900 15620-
*COTISAT.SALARIALES.(2).....................................................112757-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 446297 12800 57126-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63526-
*COTISAT.PATRONALES...................................................................262198
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00 CP
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00 CP
S 28
D 29
L 30 7 00 CP
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
199012636220334
NO DE SALARIE :
01001096
EK00039721
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SYLVESTRE DAMIEN
66 RUE LEPIC
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGE DE RECRUTEMENT
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:14/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 14/11/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
2361 69
NET A PAYER AVANT IMPOT SUR LE REVENU
2320 89
REVENUS EN EUROS
01 2024
/0186.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,50 9,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,45 4,60 2,85
PRELEVEMENT A LA SOURCE
234 77
2479 60
TOTAL VERSE EMPLOYEUR
4409 68
46546 25
NET FISCAL
2551 87
26952 35
-----------------------
2086 12
EN EUROS VIREMENT
DAMIEN SYLVESTRE
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6705
4524 2714 031
SALAIRE DE BASE 15167 297030
PR. VACANCES MENS. 297030 1000 2970
*REMUNERATION BRUTE.(1).....................................................300000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 300000 21000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 300000 2670
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 300000 1980
RETRAITE
SECURITE SOCIALE PLAFONNEE 300000 6900 20700- 25650
SECURITE SOCIALE DEPLAFONNEE 300000 0400 1200- 6060
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 300000 4010 12030- 18030
FAMILLE 300000 10350
ASSURANCE CHOMAGE
CHOMAGE 300000 12900
APEC 300000 0024 072- 108
COTISATIONS STATUTAIRES 060
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 19460
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 307520 6800 20911-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 307520 2900 8918-
*COTISAT.SALARIALES.(2)......................................................63831-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 255187 9200 23477-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................31877-
*COTISAT.PATRONALES...................................................................140968
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
293079935118017
NO DE SALARIE :
01001234
EK00012224
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TAHARI CYRINE
17 17 TER RUE DE LA STATION
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/02/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 12/02/2024
DU 01-09-2024 AU 30-09-2024
REVENUS EN EUROS
02 2024
/0187.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 7,50 2,90
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,38 6,00 0,38
PRELEVEMENT A LA SOURCE
409 22
3095 98
TOTAL VERSE EMPLOYEUR
7223 34
61408 90
NET FISCAL
4051 65
34399 29
-----------------------
EN EUROS
APPOINTEMENTS FORF 478548
ABS. DROITS PRIS JRS 100 220936 22094-
ABS. DROITS PRIS JR RP- 400 220936 88374-
IND. DROITS PRIS JRS 100 220936 22094
IND. DROITS PRIS JR RP+ 400 220936 88374
ABS CONGES PAYES 350 220936 77328-
IND CONGES PAYES 350 220936 77328
ABS CP. ANTICIPES 150 220936 33140-
ABS CP. ANTICIPES RP- 600 220936 132562-
IND CP.ANTICIPES 150 220936 33140
IND CP.ANTICIPES RP+ 600 220936 132562
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 96933 0725 703- 703
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3190
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9763
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 96933 9720 9422- 14123
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20783
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30846
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489117 6800 33260-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489117 2900 14185-
*COTISAT.SALARIALES.(2).....................................................102453-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1500 4000 6000- 9000
D 01
L 02 CP
M 03 CP
M 04 CP
J 05 CP
V 06 CP
S 07
D 08
L 09 JS
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
293079935118017
NO DE SALARIE :
01001234
EK00012224
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TAHARI CYRINE
17 17 TER RUE DE LA STATION
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:12/02/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 12/02/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3808 80
NET A PAYER AVANT IMPOT SUR LE REVENU
3792 00
REVENUS EN EUROS
02 2024
/0188.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 7,50 2,90
ACQUIS 9,00 9,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,38 6,00 0,38
PRELEVEMENT A LA SOURCE
409 22
3095 98
TOTAL VERSE EMPLOYEUR
7223 34
61408 90
NET FISCAL
4051 65
34399 29
-----------------------
3382 78
EN EUROS VIREMENT
CYRINE TAHARI
ASNIERES HOTEL DE VILLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6000 4965
0502 2849 014
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 405165 10100 40922-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................46922-
*COTISAT.PATRONALES...................................................................239001
D 01
L 02 CP
M 03 CP
M 04 CP
J 05 CP
V 06 CP
S 07
D 08
L 09 JS
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
197117511951530
NO DE SALARIE :
01001094
EK00050889
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TAN STEVEN
100 RUE DE LA CHAPELLE
PARIS 18
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:16/01/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 16/01/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3874 97
NET A PAYER AVANT IMPOT SUR LE REVENU
3834 17
REVENUS EN EUROS
01 2024
/0189.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,50 9,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,51 5,00 2,51
PRELEVEMENT A LA SOURCE
552 11
5189 84
TOTAL VERSE EMPLOYEUR
7380 34
73156 37
NET FISCAL
4120 21
40835 47
-----------------------
3282 06
EN EUROS VIREMENT
STEVEN TAN
CAISSE D'EPARGNE IDF
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
9089 4710 274
APPOINTEMENTS FORF 486799
PR. VACANCES MENS. 486799 1000 4868
*REMUNERATION BRUTE.(1).....................................................491667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 491667 63917
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 105267 0725 763- 763
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 491667 3245
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 491667 0400 1967- 9932
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 105267 9720 10232- 15337
CONTRIBUTION D'EQUILIBRE TECHNIQUE 491667 0140 688- 1033
FAMILLE 491667 16963
ASSURANCE CHOMAGE
CHOMAGE 491667 21141
APEC 491667 0024 118- 177
COTISATIONS STATUTAIRES 098
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31362
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 497365 6800 33821-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 497365 2900 14424-
*COTISAT.SALARIALES.(2).....................................................104170-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 412021 13400 55211-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63611-
*COTISAT.PATRONALES...................................................................246367
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
292089935062159
NO DE SALARIE :
01001065
EK00078801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TARGHI AMAL
10 AVENUE LA FAYETTE
MAISONS LAFFITTE
78600 MAISONS LAFFITTE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:26/10/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 26/10/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4602 73
NET A PAYER AVANT IMPOT SUR LE REVENU
4577 93
REVENUS EN EUROS
01 2024
/0190.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,00 7,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,43 5,67 1,76
PRELEVEMENT A LA SOURCE
653 15
7121 73
TOTAL VERSE EMPLOYEUR
8687 30
88384 86
NET FISCAL
4874 27
49580 29
-----------------------
3924 78
EN EUROS VIREMENT
AMAL TARGHI
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3018 6300
0504 3167 001
APPOINTEMENTS FORF 577558
ABS. DROITS PRIS JRS 150 266647 39997-
IND. DROITS PRIS JRS 150 266647 39997
ABS CP. ANTICIPES 300 266647 79994-
IND CP.ANTICIPES 300 266647 79994
PR. VACANCES MENS. 577558 1000 5776
*REMUNERATION BRUTE.(1).....................................................583334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 583334 75833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 196934 0725 1428- 1428
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 583334 3850
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 583334 0400 2333- 11783
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 196934 9720 19142- 28693
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583334 0140 817- 1225
FAMILLE 583334 20125
ASSURANCE CHOMAGE
CHOMAGE 583334 25083
APEC 583334 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37050
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 588093 6800 39990-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 588093 2900 17054-
*COTISAT.SALARIALES.(2).....................................................123061-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 487427 13400 65315-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................72115-
*COTISAT.PATRONALES...................................................................285396
D 01
L 02 CP
M 03 CP
M 04 CP
J 05 JS
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT JD
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
189039935157892
NO DE SALARIE :
01000819
EK00036544
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUATI MAROUENE
17 QUAI DE LA MARNE
JOINVILLE LE PONT
94340 JOINVILLE LE PONT
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:03/08/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 03/08/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4271 93
NET A PAYER AVANT IMPOT SUR LE REVENU
4239 13
REVENUS EN EUROS
01 2024
/0191.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 6,50 18,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,00 2,53
PRELEVEMENT A LA SOURCE
625 35
6195 85
TOTAL VERSE EMPLOYEUR
8094 32
80307 66
NET FISCAL
4531 51
44897 47
-----------------------
3613 78
EN EUROS VIREMENT
MAROUENE TOUATI
COURBEVOIE GARE
BIC : SOGEFRPP
IBAN: FR76 3000 3038 2000
0503 9038 717
SALAIRE DE BASE 15167 536304
ABS. DROITS PRIS JRS 200 247601 49520-
IND. DROITS PRIS JRS 200 247601 49520
ABS CONGES PAYES 050 247601 12380-
IND CONGES PAYES 050 247601 12380
PR. VACANCES MENS. 536304 1000 5363
*REMUNERATION BRUTE.(1).....................................................541667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 541667 70417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 155267 0725 1126- 1126
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 541667 3575
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 541667 0400 2167- 10942
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 155267 9720 15092- 22622
CONTRIBUTION D'EQUILIBRE TECHNIQUE 541667 0140 758- 1138
FAMILLE 541667 18688
ASSURANCE CHOMAGE
CHOMAGE 541667 23291
APEC 541667 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34464
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 546853 6800 37186-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 546853 2900 15858-
*COTISAT.SALARIALES.(2).....................................................114474-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 453151 13800 62535-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................70135-
*COTISAT.PATRONALES...................................................................267765
D 01
L 02 7 00
M 03 7 00
M 04 7 00 JS
J 05 7 00
V 06 7 00 JS
S 07
D 08
L 09 7 00
M 10 7 00 3 50 CD
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
190069935199999
NO DE SALARIE :
01001168
EK00076769
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUIBI ZIED
9 AVENUE DU MARECHAL JUIN
CARRIERES SUR SEINE
78420 CARRIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER NET
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3941 14
NET A PAYER AVANT IMPOT SUR LE REVENU
3900 34
REVENUS EN EUROS
01 2024
/0192.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,00 3,53
PRELEVEMENT A LA SOURCE
20 94
4609 52
TOTAL VERSE EMPLOYEUR
7501 35
74188 65
NET FISCAL
4188 77
41476 34
-----------------------
3879 40
EN EUROS VIREMENT
ZIED TOUIBI
BNPPARB COURBEVOIE HUGO
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4016 0000
0009 7493 937
APPOINTEMENTS FORF 495051
PR. VACANCES MENS. 495051 1000 4951
*REMUNERATION BRUTE.(1).....................................................500002
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500002 65000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 113602 0725 824- 824
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500002 3300
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 500002 0400 2000- 10100
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 113602 9720 11042- 16551
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500002 0140 700- 1050
FAMILLE 500002 17250
ASSURANCE CHOMAGE
CHOMAGE 500002 21500
APEC 500002 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31879
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 505615 6800 34382-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 505615 2900 14663-
*COTISAT.SALARIALES.(2).....................................................105888-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 418877 0500 2094-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................10494-
*COTISAT.PATRONALES...................................................................250133
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194069924309430
NO DE SALARIE :
01000805
EK00065569
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TRAN TUAN-LINH
8B BOULEVARD DU MONT D'EST
NOISY LE GRAND
93160 NOISY LE GRAND
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 13/09/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3941 13
NET A PAYER AVANT IMPOT SUR LE REVENU
3908 33
REVENUS EN EUROS
01 2024
/0193.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 21,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 7,34 5,57 1,77
PRELEVEMENT A LA SOURCE
519 41
4208 68
TOTAL VERSE EMPLOYEUR
7489 34
72260 34
NET FISCAL
4188 76
40448 12
-----------------------
3388 92
EN EUROS VIREMENT
TUAN-LINH TRAN
LCL
BIC : CRLYFRPP
IBAN: FR74 3000 2019 0500
0000 5359 X16
SALAIRE DE BASE 15167 495050
ABSENCE MALADIE 200 156766 31353-
INDEM MALADIE TR.1 200 156766 31353
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 113601 0725 824- 824
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3300
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 10100
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 113601 9720 11042- 16551
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21500
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31879
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 505614 6800 34382-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 505614 2900 14663-
*COTISAT.SALARIALES.(2).....................................................105888-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 418876 12400 51941-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59541-
*COTISAT.PATRONALES...................................................................248933
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00 MA
J 12 7 00 MA
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
189029132604721
NO DE SALARIE :
01000452
EK00085664
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
UNG TONY
4T RUE DE LA PIERRE LEVEE
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT PRODUCT OWNER
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/01/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/01/2019
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5160 25
NET A PAYER AVANT IMPOT SUR LE REVENU
5139 45
REVENUS EN EUROS
01 2024
/0194.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 8,00 2,40
ACQUIS 26,00 26,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,52 4,55 2,97
PRELEVEMENT A LA SOURCE
850 50
7988 10
TOTAL VERSE EMPLOYEUR
9818 59
94412 00
NET FISCAL
5451 95
52376 38
-----------------------
4288 95
EN EUROS VIREMENT
UNG
LCL
BIC : CRLYFRPP
IBAN: FR80 3000 2004 4600
0014 8634 Q87
SALAIRE DE BASE 15167 618812
ABS. CG SANS SOLDE RP+ 700- 40800 28560
ABS CP. ANTICIPES 500 285693 142847-
ABS CP. ANTICIPES RP- 100 285693 28569-
IND CP.ANTICIPES 500 285693 142847
IND CP.ANTICIPES RP+ 100 285693 28569
PR. VACANCES MENS. 618812 1000 6188
*REMUNERATION BRUTE.(1).....................................................653560
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 653560 84963
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 267160 0725 1937- 1937
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 653560 4313
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 653560 0400 2614- 13202
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 267160 9720 25968- 38925
CONTRIBUTION D'EQUILIBRE TECHNIQUE 653560 0140 915- 1372
FAMILLE 653560 34312
ASSURANCE CHOMAGE
CHOMAGE 653560 28103
APEC 653560 0024 157- 235
COTISATIONS STATUTAIRES 131
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41407
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 657599 6800 44717-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 657599 2900 19070-
*COTISAT.SALARIALES.(2).....................................................137535-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 545195 15600 85050-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................91450-
*COTISAT.PATRONALES...................................................................328299
D 01
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00 CP
J 05 7 00 CP
V 06 7 00 CP
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
272067510804087
NO DE SALARIE :
01000497
EK00080129
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VAN RYMENANT ANNELIESE
3 RUE FANCOIS GERBILLON
75006 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/06/2013
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 30/12/2018
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5132 00
NET A PAYER AVANT IMPOT SUR LE REVENU
5107 20
REVENUS EN EUROS
01 2024
/0195.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 27,00 15,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 6,13 4,00 2,13
PRELEVEMENT A LA SOURCE
856 78
7889 77
TOTAL VERSE EMPLOYEUR
9772 26
92573 17
NET FISCAL
5422 68
51441 33
-----------------------
4250 42
EN EUROS VIREMENT
VAN RYMENANT
AXA
BIC : AXABFRPPXXX
IBAN: FR76 1254 8029 9848
3030 5150 291
APPOINTEMENTS FORF 643565
ABS CONGES PAYES 400 297121 118848-
IND CONGES PAYES 400 297121 118848
PR. VACANCES MENS. 643565 1000 6436
*REMUNERATION BRUTE.(1).....................................................650001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 650001 84500
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 263601 0725 1911- 1911
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 650001 4290
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 650001 0400 2600- 13130
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 263601 9720 25622- 38406
CONTRIBUTION D'EQUILIBRE TECHNIQUE 650001 0140 910- 1365
FAMILLE 650001 34125
ASSURANCE CHOMAGE
CHOMAGE 650001 27950
APEC 650001 0024 156- 234
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41185
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 654076 6800 44477-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 654076 2900 18968-
*COTISAT.SALARIALES.(2).....................................................136801-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 542268 15800 85678-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................92478-
*COTISAT.PATRONALES...................................................................327225
D 01
L 02 CP
M 03 CP
M 04 CP
J 05 CP
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
191019207823353
NO DE SALARIE :
01001176
EK00050736
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
VENOT ALDRIC
ETAGE 1
9 ALLEE DU CLOS DES VIGNES
L ETANG LA VILLE
78620 L ETANG LA VILLE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :ENGINEER C
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:04/09/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 04/09/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3941 13
NET A PAYER AVANT IMPOT SUR LE REVENU
3900 33
REVENUS EN EUROS
01 2024
/0196.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 19,00 10,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 7,15 3,00 4,15
PRELEVEMENT A LA SOURCE
578 05
3874 28
TOTAL VERSE EMPLOYEUR
7501 34
70179 97
NET FISCAL
4188 76
39265 91
-----------------------
3322 28
EN EUROS VIREMENT
ALDRIC VENOT
FORTUNEO
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6708
9911 2954 019
APPOINTEMENTS FORF 495050
PR. VACANCES MENS. 495050 1000 4951
*REMUNERATION BRUTE.(1).....................................................500001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500001 65000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 113601 0725 824- 824
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500001 3300
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 500001 0400 2000- 10100
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 113601 9720 11042- 16551
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500001 0140 700- 1050
FAMILLE 500001 17250
ASSURANCE CHOMAGE
CHOMAGE 500001 21500
APEC 500001 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31879
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 505614 6800 34382-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 505614 2900 14663-
*COTISAT.SALARIALES.(2).....................................................105888-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 418876 13800 57805-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................66205-
*COTISAT.PATRONALES...................................................................250133
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
192099204427345
NO DE SALARIE :
01000811
EK00014816
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YAICHE WALLY
3 ALLEE DES ZINNIAS
ASNIERES SUR SEINE
92600 ASNIERES SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT MOA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:06/09/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 06/09/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4205 77
NET A PAYER AVANT IMPOT SUR LE REVENU
3821 77
REVENUS EN EUROS
01 2024
/0197.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 21,50 3,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,00 3,53
PRELEVEMENT A LA SOURCE
517 70
4677 16
TOTAL VERSE EMPLOYEUR
7985 32
79667 90
NET FISCAL
4462 97
44629 70
-----------------------
3304 07
EN EUROS VIREMENT
WALLY YAICHE
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3037 1000
0504 8693 128
APPOINTEMENTS FORF 528053
PR. VACANCES MENS. 528053 1000 5281
*REMUNERATION BRUTE.(1).....................................................533334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 533334 69333
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 146934 0725 1065- 1065
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 533334 3520
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 533334 0400 2133- 10773
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 146934 9720 14282- 21408
CONTRIBUTION D'EQUILIBRE TECHNIQUE 533334 0140 747- 1120
FAMILLE 533334 18400
ASSURANCE CHOMAGE
CHOMAGE 533334 22933
APEC 533334 0024 128- 192
COTISATIONS STATUTAIRES 107
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 33948
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 538605 6800 36625-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 538605 2900 15620-
*COTISAT.SALARIALES.(2).....................................................112757-
RET.TITRE REPAS 2100 4000 8400- 12600
NET DEJA REGLE RP- 30000-
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 446297 11600 51770-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................90170-
*COTISAT.PATRONALES...................................................................265198
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
193039202329127
NO DE SALARIE :
01000398
EK00035801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
YOUNG GAETAN
36R CAMILLE DESMOUMLINS
94230 CACHAN
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:25/04/2018
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 25/04/2018
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4470 41
NET A PAYER AVANT IMPOT SUR LE REVENU
4433 61
REVENUS EN EUROS
01 2024
/0198.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 22,00 4,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,63 2,90
PRELEVEMENT A LA SOURCE
554 25
7145 60
TOTAL VERSE EMPLOYEUR
8463 31
85363 27
NET FISCAL
4737 17
47817 29
-----------------------
3879 36
EN EUROS VIREMENT
YOUNG
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4002 9400
0007 5839 459
SALAIRE DE BASE 15167 561057
ABS. DROITS PRIS JRS 100 259029 25903-
IND. DROITS PRIS JRS 100 259029 25903
ABS CONGES PAYES 100 259029 25903-
IND CONGES PAYES 100 259029 25903
PR. VACANCES MENS. 561057 1000 5611
*REMUNERATION BRUTE.(1).....................................................566668
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566668 73667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 180268 0725 1307- 1307
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566668 3740
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 566668 0400 2267- 11447
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 180268 9720 17522- 26265
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566668 0140 793- 1190
FAMILLE 566668 19550
ASSURANCE CHOMAGE
CHOMAGE 566668 24367
APEC 566668 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36014
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 571597 6800 38869-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 571597 2900 16576-
*COTISAT.SALARIALES.(2).....................................................119627-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 473717 11700 55425-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................63425-
*COTISAT.PATRONALES...................................................................279663
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00 3 50 JD
S 14
D 15
L 16 7 00 3 50 JD
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00 CP
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
199019920629334
NO DE SALARIE :
01001075
EK00053209
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZAIN ALDEEN ALI
13 RUE CLOS DES EMITES
SURESNES
92150 SURESNES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 100,00
DATE ANCIENNETE:13/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 1-2
DATE ENTREE : 13/09/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3714 21
NET A PAYER AVANT IMPOT SUR LE REVENU
3677 41
REVENUS EN EUROS
01 2024
/0199.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 10,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 7,45 6,00 1,45
PRELEVEMENT A LA SOURCE
462 58
4479 02
TOTAL VERSE EMPLOYEUR
7080 30
68428 28
NET FISCAL
3953 64
38282 27
-----------------------
3214 83
EN EUROS VIREMENT
ALI ZAIN ALDEEN
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3030 2000
0509 9249 596
SALAIRE DE BASE 15167 445545
PRIME D'ASTREINTE 21418
ABS. DROITS PRIS JRS 100 205699 20570-
IND. DROITS PRIS JRS 100 205699 20570
PR. VACANCES MENS. 445545 1000 4455
*REMUNERATION BRUTE.(1).....................................................471418
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 471418 61284
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 85018 0725 616- 616
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 471418 3111
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 471418 0400 1886- 9523
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 85018 9720 8264- 12387
CONTRIBUTION D'EQUILIBRE TECHNIQUE 471418 0140 660- 990
FAMILLE 471418 16264
ASSURANCE CHOMAGE
CHOMAGE 471418 20271
APEC 471418 0024 113- 170
COTISATIONS STATUTAIRES 094
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30103
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 477323 6800 32458-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 477323 2900 13843-
*COTISAT.SALARIALES.(2)......................................................99997-
IND TRANSP REG PARIS 4320
*INDEM.NON SOUMISES.(3).......................................................4320
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 395364 11700 46258-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................54258-
*COTISAT.PATRONALES...................................................................236612
D 01
L 02 7 00 JS
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194079935151472
NO DE SALARIE :
01000574
EK00005801
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZEDDINI GHASSEN
78 BD SAINT MICHEL
PARIS 06
75006 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:01/09/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/09/2020
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4040 36
NET A PAYER AVANT IMPOT SUR LE REVENU
3988 36
REVENUS EN EUROS
01 2024
/0200.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 7,45 7,00 0,45
PRELEVEMENT A LA SOURCE
695 24
6305 02
TOTAL VERSE EMPLOYEUR
7634 84
79795 56
NET FISCAL
4291 58
44698 11
-----------------------
3293 12
EN EUROS VIREMENT
ZEDDINI
LCL
BIC : CRLYFRPP
IBAN: FR54 3000 2004 9800
0005 8169 U82
SALAIRE DE BASE 15167 507426
ABSENCE MALADIE 300 169142 50743-
INDEM MALADIE TR.1 300 169142 50743
ABS. DROITS PRIS JRS 100 234269 23427-
IND. DROITS PRIS JRS 100 234269 23427
ABS CONGES PAYES 400 234269 93708-
IND CONGES PAYES 400 234269 93708
PR. VACANCES MENS. 507426 1000 5074
*REMUNERATION BRUTE.(1).....................................................512500
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 512500 66625
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 126100 0725 914- 914
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 512500 3383
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 512500 0400 2050- 10353
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 126100 9720 12257- 18373
CONTRIBUTION D'EQUILIBRE TECHNIQUE 512500 0140 718- 1076
FAMILLE 512500 17681
ASSURANCE CHOMAGE
CHOMAGE 512500 22037
APEC 512500 0024 123- 184
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32656
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 517984 6800 35223-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 517984 2900 15022-
*COTISAT.SALARIALES.(2).....................................................108464-
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 429158 16200 69524-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................74724-
*COTISAT.PATRONALES...................................................................250984
D 01
L 02 7 00
M 03 7 00
M 04 7 00 JS
J 05 7 00 CP
V 06 7 00 CP
S 07
D 08
L 09 7 00
M 10 7 00 MA
M 11 7 00
J 12 7 00 MA
V 13 7 00 MA
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00 CP
J 26 7 00 CP
V 27 7 00
S 28
D 29
L 30 7 00
JS JOUR SUPPL.RTT
CP CONGES PAYES
MA MALADIE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
179016938812722
NO DE SALARIE :
01000930
EK00096329
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZILLIOX MATTHIEU
468 RUE ROUGES BARRES
MARCQ EN BAROEUL
59700 MARCQ EN BAROEUL
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR DES SERVICES D'INFORMA CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:06/01/2003
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-3
DATE ENTREE : 01/01/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5817 19
NET A PAYER AVANT IMPOT SUR LE REVENU
5036 79
REVENUS EN EUROS
01 2024
/0201.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 6,99 3,96 3,03
PRELEVEMENT A LA SOURCE
1527 03
8395 59
TOTAL VERSE EMPLOYEUR
11064 96
100580 68
NET FISCAL
6132 64
55813 22
-----------------------
3509 76
EN EUROS VIREMENT
MATTHIEU ZILLIOX
CIC LYON
BIC : CMCIFRPP
IBAN: FR76 1009 6180 0200
0176 9190 163
APPOINTEMENTS FORF 660067
PR. VACANCES MENS. 660067 1000 6601
AV.NATURE VOITURE 69640
*REMUNERATION BRUTE.(1).....................................................736308
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 736308 95720
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 349908 0725 2537- 2537
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 736308 4860
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 736308 0400 2945- 14873
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 349908 9720 34011- 50982
CONTRIBUTION D'EQUILIBRE TECHNIQUE 736308 0140 1031- 1546
FAMILLE 736308 38657
ASSURANCE CHOMAGE
CHOMAGE 736308 31661
APEC 736308 0024 177- 265
COTISATIONS STATUTAIRES 147
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 46541
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 739499 6800 50286-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 739499 2900 21445-
*COTISAT.SALARIALES.(2).....................................................154589-
REPRISE AV. NATURE 69640-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 613264 24900 152703-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................230743-
*COTISAT.PATRONALES...................................................................370188
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
186069935156410
NO DE SALARIE :
01000437
EK00090436
43144260700054
6202A
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUAOUI AHMED
46 RUE DE L EGALITE
92700 COLOMBES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT MOE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/04/2017
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/10/2018
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4536 58
NET A PAYER AVANT IMPOT SUR LE REVENU
4456 58
REVENUS EN EUROS
01 2024
/0202.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 25,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 7,50 6,31 1,19
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
8584 32
85148 26
NET FISCAL
4805 73
47645 94
-----------------------
4456 58
EN EUROS VIREMENT
ZOUAOUI
BANQUE POSTALE
BIC : PSSTFRPPREN
IBAN: FR96 2004 1010 1311
2929 6T03 425
SALAIRE DE BASE 15167 569308
ABS. DROITS PRIS JRS 100 262838 26284-
IND. DROITS PRIS JRS 100 262838 26284
PR. VACANCES MENS. 569308 1000 5693
*REMUNERATION BRUTE.(1).....................................................575001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575001 74750
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 188601 0725 1367- 1367
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575001 3795
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 575001 0400 2300- 11615
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 188601 9720 18332- 27479
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575001 0140 805- 1208
FAMILLE 575001 19838
ASSURANCE CHOMAGE
CHOMAGE 575001 24725
APEC 575001 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36533
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 579844 6800 39429-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 579844 2900 16815-
*COTISAT.SALARIALES.(2).....................................................121343-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 480573 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................8000-
*COTISAT.PATRONALES...................................................................283431
D 01
L 02 7 00
M 03 7 00
M 04 7 00 JS
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194079913273717
NO DE SALARIE :
01001215
EK00029225
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ADAMS CARSTEN
94R RUE DE BECHEVELIN
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:13/11/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 13/11/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3279 55
NET A PAYER AVANT IMPOT SUR LE REVENU
3263 85
REVENUS EN EUROS
01 2024
/0203.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 1,00 9,40
ACQUIS 15,00 15,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,50 4,40 3,10
PRELEVEMENT A LA SOURCE
3249 60
TOTAL VERSE EMPLOYEUR
5943 37
60053 21
NET FISCAL
3503 26
34876 55
-----------------------
3263 85
EN EUROS VIREMENT
CARSTEN ADAMS
CCM LYON BELLECOUR SAINT
BIC : CMCIFR2A
IBAN: FR76 1027 8073 0100
0230 1640 119
SALAIRE DE BASE 15167 412542
ABS CONGES PAYES 700 190463 133324-
IND CONGES PAYES 700 190463 133324
ABS CP. ANTICIPES 100 190463 19046-
IND CP.ANTICIPES 100 190463 19046
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 30267 0725 219- 219
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 2750
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 8417
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 30267 9720 2942- 4410
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17917
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 21708
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423133 6800 28773-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423133 2900 12271-
*COTISAT.SALARIALES.(2)......................................................88712-
PRIME TRANSP.PUBLIC 3630
*INDEM.NON SOUMISES.(3).......................................................3630
RET.TITRE REPAS 1300 4000 5200- 7800
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 350326 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................5200-
*COTISAT.PATRONALES...................................................................177670
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00 CP
S 07 CP
D 08 CP
L 09 7 00 CP
M 10 7 00 CP
M 11 7 00 CP
J 12 7 00 CP
V 13 7 00 CP
S 14 CP
D 15 CP
L 16 7 00 CP
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00 CP
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
193076902901334
NO DE SALARIE :
01000844
EK00085921
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
AUBOEUF BAPTISTE
16 RUE ROGER RADISSON
LYON 05
69005 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT DATA SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:17/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 17/01/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5727 42
NET A PAYER AVANT IMPOT SUR LE REVENU
5643 42
REVENUS EN EUROS
01 2024
/0204.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 13,00 12,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 6,43 1,10
PRELEVEMENT A LA SOURCE
422 77
5959 37
TOTAL VERSE EMPLOYEUR
10681 26
89651 40
NET FISCAL
6039 63
49727 07
-----------------------
5220 65
EN EUROS VIREMENT
BAPTISTE AUBOEUF
LCL
BIC : CMCIFRPP
IBAN: FR76 1009 6180 0500
0585 9800 301
APPOINTEMENTS FORF 544555
PRIME D'EVALUATION 25000
PRIME OBJECTIF 150000
ABS. DROITS PRIS JRS 050 251410 12571-
IND. DROITS PRIS JRS 050 251410 12571
PR. VACANCES MENS. 544555 1000 5446
*REMUNERATION BRUTE.(1).....................................................725001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 725001 94250
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 338601 0725 2455- 2455
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 725001 4785
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 725001 0400 2900- 14645
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 338601 9720 32912- 49334
CONTRIBUTION D'EQUILIBRE TECHNIQUE 725001 0140 1015- 1523
FAMILLE 725001 25013
ASSURANCE CHOMAGE
CHOMAGE 725001 31175
APEC 725001 0024 174- 261
COTISATIONS STATUTAIRES 145
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37140
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 728307 6800 49525-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 728307 2900 21121-
*COTISAT.SALARIALES.(2).....................................................152259-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 603963 7000 42277-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50677-
*COTISAT.PATRONALES...................................................................343125
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT JD
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
188097511448834
NO DE SALARIE :
01000850
EK00093025
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARRET ADRIEN
41 RT CHARLY A ST GENIS LAVAL
ST GENIS LAVAL
69230 ST GENIS LAVAL
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:27/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 27/09/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
2068 54
NET A PAYER AVANT IMPOT SUR LE REVENU
2044 54
REVENUS EN EUROS
01 2024
/0205.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 5,50 4,90
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,06 4,34 2,72
PRELEVEMENT A LA SOURCE
161 89
2992 51
TOTAL VERSE EMPLOYEUR
3954 93
69513 66
NET FISCAL
2248 47
38625 75
-----------------------
1882 65
EN EUROS VIREMENT
ADRIEN BARRET
LA BANQUE POSTALE
BIC : PSSTFRPPPAR
IBAN: FR42 2004 1000 0152
3218 2K02 066
SALAIRE DE BASE 15167 486800
ABS. EVEN. FAMILIAUX 300 231810 69543-
IND. EVEN. FAMILIAUX 300 231810 69543
ABS.PAT/ACC.J.ENFANT 1800 162267 292081-
IND.PAT/ACC.J.ENFANT 1800 162267 292081
IJSS PAT/ACC.J.ENF. 1800 180644-
PR. VACANCES MENS. 486800 1000 4868
REGUL GARANTIES CONV 46892-
*REMUNERATION BRUTE.(1).....................................................264132
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 264132 34337
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 122268- 0725 886 886-
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 264132 1743
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 264132 0400 1057- 5335
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 122268- 9720 11884 17815-
CONTRIBUTION D'EQUILIBRE TECHNIQUE 264132 0140 370- 555
FAMILLE 264132 9113
ASSURANCE CHOMAGE
CHOMAGE 264132 11357
APEC 264132 0024 064- 095
COTISATIONS STATUTAIRES 053
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 14075
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 272163 6800 18507-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 272163 2900 7893-
*COTISAT.SALARIALES.(2)......................................................57278-
RET.TITRE REPAS 600 4000 2400- 3600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 224847 7200 16189-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................18589-
*COTISAT.PATRONALES...................................................................131361
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00 AV
M 11 7 00 AV
J 12 7 00 AV
V 13 7 00 PA
S 14 PA
D 15 PA
L 16 7 00 PA
M 17 7 00 PA
M 18 7 00 PA
J 19 7 00 PA
V 20 7 00 PA
S 21 PA
D 22 PA
L 23 7 00 PA
M 24 7 00 PA
M 25 7 00 PA
J 26 7 00 PA
V 27 7 00 PA
S 28 PA
D 29 PA
L 30 7 00 PA
AV EVENEMENT FAMILIAL
PA PATERN./ACC.J.ENFANT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194093155580687
NO DE SALARIE :
01001104
EK00037696
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BELIN ALEXANDRE
29 RUE VILLON
LYON 08
69008 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:24/11/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 24/11/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3478 02
NET A PAYER AVANT IMPOT SUR LE REVENU
3394 02
REVENUS EN EUROS
01 2024
/0206.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 10,00 15,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,00 2,53
PRELEVEMENT A LA SOURCE
300 42
3423 24
TOTAL VERSE EMPLOYEUR
6601 37
67618 29
NET FISCAL
3708 90
37500 32
-----------------------
3093 60
EN EUROS VIREMENT
ALEXANDRE BELIN
CAISSE D EPARGNE
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
6070 5157 412
SALAIRE DE BASE 15167 437294
PR. VACANCES MENS. 437294 1000 4373
*REMUNERATION BRUTE.(1).....................................................441667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 441667 57417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 55267 0725 401- 401
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 441667 2915
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 441667 0400 1767- 8922
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 55267 9720 5372- 8052
CONTRIBUTION D'EQUILIBRE TECHNIQUE 441667 0140 618- 928
FAMILLE 441667 15238
ASSURANCE CHOMAGE
CHOMAGE 441667 18991
APEC 441667 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22960
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 447878 6800 30456-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 447878 2900 12988-
*COTISAT.SALARIALES.(2)......................................................93865-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 370890 8100 30042-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................38442-
*COTISAT.PATRONALES...................................................................218470
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
195059935145946
NO DE SALARIE :
01001272
EK00099809
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BEN NJIMA SABER
5R CARLES HEBERT
92400 COURBEVOIE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:11/09/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 11/09/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
2888 68
NET A PAYER AVANT IMPOT SUR LE REVENU
2868 98
REVENUS EN EUROS
09 2024
/0207.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,85 0,00 3,85
--- ------------------ --- ------------------
RTT EN COURS 1,25 0,00 1,25
PRELEVEMENT A LA SOURCE
306 70
379 33
TOTAL VERSE EMPLOYEUR
5251 37
8712 98
NET FISCAL
3098 03
5173 31
-----------------------
2562 28
EN EUROS VIREMENT
SABER BEN NJIMA
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4016 0000
0010 1858 937
SALAIRE DE BASE 15167 363037
PR. VACANCES MENS. 363037 1000 3630
*REMUNERATION BRUTE.(1).....................................................366667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 366667 25667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366667 3263
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 366667 2420
RETRAITE
SECURITE SOCIALE PLAFONNEE 366667 6900 25300- 31350
SECURITE SOCIALE DEPLAFONNEE 366667 0400 1467- 7407
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366667 4010 14703- 22037
FAMILLE 366667 12650
ASSURANCE CHOMAGE
CHOMAGE 366667 15767
APEC 366667 0024 088- 132
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 19204
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 373613 6800 25406-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 373613 2900 10835-
*COTISAT.SALARIALES.(2)......................................................77799-
PRIME TRANSP.PUBLIC 3630
*INDEM.NON SOUMISES.(3).......................................................3630
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 309803 9900 30670-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................36270-
*COTISAT.PATRONALES...................................................................158470
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
171084008801047
NO DE SALARIE :
01000393
EK00049764
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERBILLE OLIVIER
9 CHEMIN DU PILAT
69110 SAINTE FOY LES LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR D AGENCE
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:26/03/2018
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 26/03/2018
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
5848 12
NET A PAYER AVANT IMPOT SUR LE REVENU
5445 41
REVENUS EN EUROS
01 2024
/0208.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 26,00 21,50 4,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 3,93 3,60
PRELEVEMENT A LA SOURCE
863 06
11393 15
TOTAL VERSE EMPLOYEUR
11033 37
140323 20
NET FISCAL
6164 70
77050 44
-----------------------
4582 35
EN EUROS VIREMENT
BERBILLE
CAISSE D EPARGNE
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
7452 7263 592
APPOINTEMENTS FORF 701321
PR. VACANCES MENS. 701321 1000 7013
AV.NATURE VOITURE 31871
*REMUNERATION BRUTE.(1).....................................................740205
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 740205 96226
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 353805 0725 2565- 2565
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 740205 4885
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 740205 0400 2961- 14952
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 353805 9720 34390- 51550
CONTRIBUTION D'EQUILIBRE TECHNIQUE 740205 0140 1036- 1554
FAMILLE 740205 38861
ASSURANCE CHOMAGE
CHOMAGE 740205 31829
APEC 740205 0024 178- 266
COTISATIONS STATUTAIRES 148
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37897
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 743355 6800 50548-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 743355 2900 21558-
*COTISAT.SALARIALES.(2).....................................................155393-
REPRISE AV. NATURE 31871-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 616470 14000 86306-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................126577-
*COTISAT.PATRONALES...................................................................363132
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JT
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 JT
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
188109935297619
NO DE SALARIE :
01000817
EK00083136
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BERRABAH ALI
21 RUE DAUPHINE
LYON 03
69003 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/11/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/11/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3742 67
NET A PAYER AVANT IMPOT SUR LE REVENU
3662 67
REVENUS EN EUROS
01 2024
/0209.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 11,00 14,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 3,43 4,10
PRELEVEMENT A LA SOURCE
561 62
5210 01
TOTAL VERSE EMPLOYEUR
7075 37
74001 63
NET FISCAL
3983 12
41078 27
-----------------------
3101 05
EN EUROS VIREMENT
ALI BERRABAH
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4011 4700
0009 6255 058
SALAIRE DE BASE 15167 470298
ABS. DROITS PRIS JRS 100 217127 21713-
IND. DROITS PRIS JRS 100 217127 21713
PR. VACANCES MENS. 470298 1000 4703
*REMUNERATION BRUTE.(1).....................................................475001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475001 61750
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 88601 0725 642- 642
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475001 3135
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 475001 0400 1900- 9595
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 88601 9720 8612- 12909
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475001 0140 665- 998
FAMILLE 475001 16388
ASSURANCE CHOMAGE
CHOMAGE 475001 20425
APEC 475001 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24629
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 480869 6800 32699-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 480869 2900 13945-
*COTISAT.SALARIALES.(2).....................................................100734-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 398312 14100 56162-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64162-
*COTISAT.PATRONALES...................................................................232536
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00 JS
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
JS JOUR SUPPL.RTT
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
194066901023328
NO DE SALARIE :
01000565
EK00015364
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLAIN JEREMY
52 AV DE LA TABLE DE PIERRE
FRANCHEVILLE
69340 FRANCHEVILLE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:16/04/2020
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 16/04/2020
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3098 46
NET A PAYER AVANT IMPOT SUR LE REVENU
3014 46
REVENUS EN EUROS
01 2024
/0210.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 19,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,43 2,10
PRELEVEMENT A LA SOURCE
291 93
2793 92
TOTAL VERSE EMPLOYEUR
5834 40
56567 96
NET FISCAL
3317 38
32633 32
-----------------------
2722 53
EN EUROS VIREMENT
BLAIN
BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR56 2004 1010 0717
9050 1V03 844
SALAIRE DE BASE 15167 396040
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 388994 3462
PREVOYANCE INCAPACITE INVALIDITE DECES TB 11006 0725 080- 080
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 2640
RETRAITE
SECURITE SOCIALE PLAFONNEE 388994 6900 26841- 33259
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 8080
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 388994 4010 15598- 23379
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 11006 9720 1070- 1603
CONTRIBUTION D'EQUILIBRE TECHNIQUE 3875006 0140 5425- 8138
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 17200
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20875
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 406642 6800 27652-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 406642 2900 11792-
*COTISAT.SALARIALES.(2)......................................................90154-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 331738 8800 29193-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................37593-
*COTISAT.PATRONALES...................................................................183440
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
189066902901815
NO DE SALARIE :
01000609
EK00048225
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BLANC JEAN BAPTISTE
39 RUE DE LA REPUBLIQUE
LYON 02
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :INGENIEUR COMMERCIAL
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 01/02/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
8626 79
NET A PAYER AVANT IMPOT SUR LE REVENU
8284 08
REVENUS EN EUROS
01 2024
/0211.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 9,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 4,50 3,03
PRELEVEMENT A LA SOURCE
841 08
4672 21
TOTAL VERSE EMPLOYEUR
16046 20
104648 48
NET FISCAL
9043 82
57945 24
-----------------------
7443 00
EN EUROS VIREMENT
JEAN BAPTISTE BLANC
69006 LYON
BIC : CCOPFRPPXXX
IBAN: FR76 4255 9100 0004
1364 4576 821
SALAIRE DE BASE 15167 453796
COMMISSIONS 600000
ABS CONGES PAYES 300 209509 62853-
IND CONGES PAYES 300 209509 62853
PR. VACANCES MENS. 453796 1000 4538
AV.NATURE VOITURE 31871
*REMUNERATION BRUTE.(1)....................................................1090205
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1090205 141726
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 703805 0725 5103- 5103
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1090205 7195
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 1090205 0400 4361- 22022
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 703805 9720 68410- 102545
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1090205 0140 1526- 2289
FAMILLE 1090205 57236
ASSURANCE CHOMAGE
CHOMAGE 1090205 46879
APEC 1090205 0024 262- 392
COTISATIONS STATUTAIRES 218
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 55411
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1089768 6800 74104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1089768 2900 31603-
*COTISAT.SALARIALES.(2).....................................................227526-
REPRISE AV. NATURE 31871-
RET.TITRE REPAS 600 4000 2400- 3600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 904382 9300 84108-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................118379-
*COTISAT.PATRONALES...................................................................514415
D 01
L 02 7 00 CP
M 03 7 00 CP
M 04 7 00 CP
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
290126938818635
NO DE SALARIE :
01000791
EK00090784
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BRIAND ANNE-SARAH
11 RUE VICTOR HUGO
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:13/09/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 13/09/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
6190 54
NET A PAYER AVANT IMPOT SUR LE REVENU
6139 04
REVENUS EN EUROS
01 2024
/0212.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 6,39 7,00 0,00
PRELEVEMENT A LA SOURCE
788 86
5411 09
TOTAL VERSE EMPLOYEUR
11521 21
83513 55
NET FISCAL
6519 49
46575 87
-----------------------
5350 18
EN EUROS VIREMENT
ANNE-SARAH BRIAND
BOURSORAMA
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 7700
0401 2620 874
SALAIRE DE BASE 15167 528054
PRIME OBJECTIF 150000
PR. VACANCES MENS. 528054 1000 5281
PRIME DE COOPTATION 100000
*REMUNERATION BRUTE.(1).....................................................783335
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 783335 101833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 396935 0725 2878- 2878
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 783335 5170
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 783335 0400 3133- 15823
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 396935 9720 38582- 57833
CONTRIBUTION D'EQUILIBRE TECHNIQUE 783335 0140 1097- 1645
FAMILLE 783335 27025
ASSURANCE CHOMAGE
CHOMAGE 783335 33683
APEC 783335 0024 188- 282
COTISATIONS STATUTAIRES 157
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 40058
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 786044 6800 53451-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 786044 2900 22795-
*COTISAT.SALARIALES.(2).....................................................164281-
PRIME TRANSP.PUBLIC 3250
*INDEM.NON SOUMISES.(3).......................................................3250
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 651949 12100 78886-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................87286-
*COTISAT.PATRONALES...................................................................368786
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
100056938408347
NO DE SALARIE :
01001245
EK00050625
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHOSSON GUILLAUME
22 QUAI GENERAL SARRAIL
69002 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:13/05/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 13/05/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3349 81
NET A PAYER AVANT IMPOT SUR LE REVENU
3265 81
REVENUS EN EUROS
05 2024
/0213.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 3,00 7,40
ACQUIS 2,00 2,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,26 1,50 2,76
PRELEVEMENT A LA SOURCE
425 54
1290 45
TOTAL VERSE EMPLOYEUR
6098 15
27912 38
NET FISCAL
3575 93
16407 88
-----------------------
2840 27
EN EUROS VIREMENT
GUILLAUME CHOSSON
CL LYON REPUBLIQUE
BIC : CRLYFRPP
IBAN: FR05 3000 2010 0000
0058 9324 N43
SALAIRE DE BASE 15167 321783
PR. VACANCES MENS. 321783 1000 3218
PRIME EXCEPT HORS CP 100000
*REMUNERATION BRUTE.(1).....................................................425001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 425001 29750
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 425001 3783
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 425001 2805
RETRAITE
SECURITE SOCIALE PLAFONNEE 425001 6900 29325- 36338
SECURITE SOCIALE DEPLAFONNEE 425001 0400 1700- 8585
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 425001 4010 17043- 25543
FAMILLE 425001 14663
ASSURANCE CHOMAGE
CHOMAGE 425001 18276
APEC 425001 0024 102- 153
COTISATIONS STATUTAIRES 085
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22133
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 431446 6800 29338-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 431446 2900 12512-
*COTISAT.SALARIALES.(2)......................................................90020-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 357593 11900 42554-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................50954-
*COTISAT.PATRONALES...................................................................184814
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
197023417252869
NO DE SALARIE :
01001214
EK00044649
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CREPEL MICHEL
42R CLEMENT MICHUT
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :DATA SCIENTIST
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:08/01/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 08/01/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3081 07
NET A PAYER AVANT IMPOT SUR LE REVENU
3033 37
REVENUS EN EUROS
01 2024
/0214.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 1,00 9,40
ACQUIS 11,00 11,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,37 5,00 2,37
PRELEVEMENT A LA SOURCE
184 67
1937 60
TOTAL VERSE EMPLOYEUR
5646 39
55023 19
NET FISCAL
3297 60
32265 45
-----------------------
2848 70
EN EUROS VIREMENT
MICHEL CREPEL
CREDIT MUTUEL
BIC : CMCIFR2A
IBAN: FR76 1027 8073 2000
0209 1790 131
SALAIRE DE BASE 15167 387789
PR. VACANCES MENS. 387789 1000 3878
*REMUNERATION BRUTE.(1).....................................................391667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 391667 27417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 5267 0725 038- 038
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 391667 2585
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 391667 0400 1567- 7912
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 5267 9720 512- 767
CONTRIBUTION D'EQUILIBRE TECHNIQUE 391667 0140 548- 823
FAMILLE 391667 13513
ASSURANCE CHOMAGE
CHOMAGE 391667 16841
APEC 391667 0024 094- 141
COTISATIONS STATUTAIRES 078
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20458
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 398390 6800 27091-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 398390 2900 11553-
*COTISAT.SALARIALES.(2)......................................................83560-
PRIME TRANSP.PUBLIC 3630
*INDEM.NON SOUMISES.(3).......................................................3630
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 329760 5600 18467-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26867-
*COTISAT.PATRONALES...................................................................172972
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
195093856309628
NO DE SALARIE :
01000762
EK00024996
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FONTANET GUILLAUME
163 TER COURS EMILE ZOLA
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:07/06/2021
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 07/06/2021
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3676 50
NET A PAYER AVANT IMPOT SUR LE REVENU
3628 80
REVENUS EN EUROS
01 2024
/0215.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 23,50 1,50
--- ------------------ --- ------------------
RTT EN COURS 7,53 3,00 4,53
PRELEVEMENT A LA SOURCE
399 29
3478 68
TOTAL VERSE EMPLOYEUR
6681 35
61058 31
NET FISCAL
3914 56
35238 24
-----------------------
3229 51
EN EUROS VIREMENT
GUILLAUME FONTANET
CE RHOME ALPES
BIC : CEPAFRPP382
IBAN: FR76 1382 5002 0004
3203 6059 639
SALAIRE DE BASE 15167 437294
RAPPEL DE SALAIRE RP+ 24752
PR. VACANCES MENS. 437294 1000 4373
PR. VACANCES MENS. RP+ 248
*REMUNERATION BRUTE.(1).....................................................466667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 466667 32667
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 80267 0725 582- 582
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 466667 3080
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 466667 0400 1867- 9427
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 80267 9720 7802- 11695
CONTRIBUTION D'EQUILIBRE TECHNIQUE 466667 0140 653- 980
FAMILLE 466667 16100
ASSURANCE CHOMAGE
CHOMAGE 466667 20067
APEC 466667 0024 112- 168
COTISATIONS STATUTAIRES 093
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24210
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 472621 6800 32138-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 472621 2900 13706-
*COTISAT.SALARIALES.(2)......................................................99017-
PRIME TRANSP.PUBLIC 3630
*INDEM.NON SOUMISES.(3).......................................................3630
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 391456 10200 39929-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................48329-
*COTISAT.PATRONALES...................................................................201468
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
292059202334603
NO DE SALARIE :
01001231
EK00054361
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KLEIN AMELIE
5 PETITE RUE SAINT EUSEBE
69003 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE DATA
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:15/04/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 15/04/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3279 55
NET A PAYER AVANT IMPOT SUR LE REVENU
3195 55
REVENUS EN EUROS
04 2024
/0216.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 2,50 7,90
ACQUIS 4,00 4,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,93 3,50 1,43
PRELEVEMENT A LA SOURCE
339 82
1982 64
TOTAL VERSE EMPLOYEUR
5991 37
39070 69
NET FISCAL
3503 26
22944 96
-----------------------
2855 73
EN EUROS VIREMENT
AMELIE KLEIN
BNPPARB SARZEAU
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4004 8400
0010 3701 120
SALAIRE DE BASE 15167 412542
ABS CP. ANTICIPES 050 190463 9523-
IND CP.ANTICIPES 050 190463 9523
PR. VACANCES MENS. 412542 1000 4125
*REMUNERATION BRUTE.(1).....................................................416667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 416667 29167
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 30267 0725 219- 219
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 416667 2750
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 416667 0400 1667- 8417
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 30267 9720 2942- 4410
CONTRIBUTION D'EQUILIBRE TECHNIQUE 416667 0140 583- 875
FAMILLE 416667 14375
ASSURANCE CHOMAGE
CHOMAGE 416667 17917
APEC 416667 0024 100- 150
COTISATIONS STATUTAIRES 083
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 21708
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 423133 6800 28773-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 423133 2900 12271-
*COTISAT.SALARIALES.(2)......................................................88712-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 350326 9700 33982-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................42382-
*COTISAT.PATRONALES...................................................................182470
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00 3 50 CD
S 28
D 29
L 30 7 00
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
193024218719133
NO DE SALARIE :
01001164
EK00029156
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
KROLIKOWSKI LENY
76 RUE VILLON
LYON 08
69008 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR DATA
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:03/04/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 03/04/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
4139 60
NET A PAYER AVANT IMPOT SUR LE REVENU
4227 35
REVENUS EN EUROS
01 2024
/0217.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 17,00 8,00
--- ------------------ --- ------------------
RTT EN COURS 6,90 6,29 0,61
PRELEVEMENT A LA SOURCE
452 62
4024 92
TOTAL VERSE EMPLOYEUR
7789 35
72015 46
NET FISCAL
4394 41
40147 28
-----------------------
3774 73
EN EUROS VIREMENT
LENY KROLIKOWSKI
CL MEXIMIEUX
BIC : CRLYFRPP
IBAN: FR52 3000 2010 7600
0000 9362 B46
APPOINTEMENTS FORF 519802
ABS. DROITS PRIS JRS 100 239982 23998-
IND. DROITS PRIS JRS 100 239982 23998
ABS CONGES PAYES 100 239982 23998-
IND CONGES PAYES 100 239982 23998
PR. VACANCES MENS. 519802 1000 5198
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 138600 0725 1005- 1005
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 10605
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 138600 9720 13472- 20194
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22575
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27132
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 530357 6800 36064-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 530357 2900 15381-
*COTISAT.SALARIALES.(2).....................................................111040-
PR.MOB-CARBUR.EV EXO 16375
*INDEM.NON SOUMISES.(3)......................................................16375
RET.TITRE REPAS 1900 4000 7600- 11400
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 439441 10300 45262-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52862-
*COTISAT.PATRONALES...................................................................253935
D 01
L 02 JT
M 03 JT
M 04 JT
J 05 JT
V 06 JT
S 07
D 08
L 09 JS
M 10 JT
M 11 JT
J 12 JT
V 13 JT
S 14
D 15
L 16 JT
M 17 JT
M 18 JT
J 19 JT
V 20 CP
S 21
D 22
L 23 JT
M 24 JT
M 25 JT
J 26 JT
V 27 JT
S 28
D 29
L 30 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
297123002802566
NO DE SALARIE :
01000856
EK00022361
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MAZZOLENI JOANNA
97 DEBOURG
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:03/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 03/01/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3478 02
NET A PAYER AVANT IMPOT SUR LE REVENU
3430 32
REVENUS EN EUROS
01 2024
/0218.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 1,00 9,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 3,05 4,48
PRELEVEMENT A LA SOURCE
370 89
3047 89
TOTAL VERSE EMPLOYEUR
6336 37
59637 18
NET FISCAL
3708 90
34436 11
-----------------------
3059 43
EN EUROS VIREMENT
JOANNA MAZZOLENI
BANQUE POPULAIRE
BIC : CCBPFRPPPPG
IBAN: FR76 1660 7002 1288
1194 7708 379
SALAIRE DE BASE 15167 387789
PR. VACANCES MENS. 387789 1000 3878
PRIME DE COOPTATION 50000
*REMUNERATION BRUTE.(1).....................................................441667
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 441667 30917
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 55267 0725 401- 401
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 441667 2915
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 441667 0400 1767- 8922
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 55267 9720 5372- 8052
CONTRIBUTION D'EQUILIBRE TECHNIQUE 441667 0140 618- 928
FAMILLE 441667 15238
ASSURANCE CHOMAGE
CHOMAGE 441667 18991
APEC 441667 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 22960
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 447878 6800 30456-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 447878 2900 12988-
*COTISAT.SALARIALES.(2)......................................................93865-
PRIME TRANSP.PUBLIC 3630
*INDEM.NON SOUMISES.(3).......................................................3630
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 370890 10000 37089-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45489-
*COTISAT.PATRONALES...................................................................191970
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
288049932213859
NO DE SALARIE :
01000832
EK00052489
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
NOUTEPING TATIANA
69 RUE LEON JOUHAUX
69003 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 10/01/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3147 23
NET A PAYER AVANT IMPOT SUR LE REVENU
3096 43
REVENUS EN EUROS
01 2024
/0219.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 1,00 9,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,43 8,00 0,00
PRELEVEMENT A LA SOURCE
181 77
1734 78
TOTAL VERSE EMPLOYEUR
5761 38
57541 33
NET FISCAL
3366 15
33196 08
-----------------------
2914 66
EN EUROS VIREMENT
TATIANA NOUTEPING
CREDIT LYONNAIS
BIC : CRLYFRPP
IBAN: FR89 3000 2010 3600
0005 8803 T58
SALAIRE DE BASE 15167 396040
PR. VACANCES MENS. 396040 1000 3960
*REMUNERATION BRUTE.(1).....................................................400000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 400000 28000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 13600 0725 099- 099
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 400000 2640
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 400000 0400 1600- 8080
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 13600 9720 1322- 1981
CONTRIBUTION D'EQUILIBRE TECHNIQUE 400000 0140 560- 840
FAMILLE 400000 13800
ASSURANCE CHOMAGE
CHOMAGE 400000 17200
APEC 400000 0024 096- 144
COTISATIONS STATUTAIRES 080
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20875
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 406638 6800 27651-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 406638 2900 11792-
*COTISAT.SALARIALES.(2)......................................................85277-
PRIME TRANSP.PUBLIC 3320
*INDEM.NON SOUMISES.(3).......................................................3320
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 336615 5400 18177-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26577-
*COTISAT.PATRONALES...................................................................176138
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
185019942201745
NO DE SALARIE :
01001039
EK00012201
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
OROSCO LEONARDO
15 RUE DOCTEUR DOLARD
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA CONFIRME
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:01/06/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 01/06/2022
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
2758 08
NET A PAYER AVANT IMPOT SUR LE REVENU
2710 38
REVENUS EN EUROS
01 2024
/0220.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 1,00 9,40
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,40 4,65 2,75
PRELEVEMENT A LA SOURCE
136 28
1577 28
TOTAL VERSE EMPLOYEUR
5065 43
52104 84
NET FISCAL
2962 68
30096 37
-----------------------
2574 10
EN EUROS VIREMENT
LEONARDO OROSCO
LA BANQUE POSTALE
BIC : PSSTFRPPLYO
IBAN: FR63 2004 1010 0721
7669 7Y03 879
SALAIRE DE BASE 15167 354785
ABS. CG SANS SOLDE 350 23392 8187-
PR. VACANCES MENS. 354785 1000 3548
*REMUNERATION BRUTE.(1).....................................................350146
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350146 24510
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 350146 3116
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350146 2311
RETRAITE
SECURITE SOCIALE PLAFONNEE 350146 6900 24160- 29937
SECURITE SOCIALE DEPLAFONNEE 350146 0400 1401- 7073
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 350146 4010 14041- 21044
FAMILLE 350146 12080
ASSURANCE CHOMAGE
CHOMAGE 350146 15056
APEC 350146 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 18374
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357234 6800 24292-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357234 2900 10360-
*COTISAT.SALARIALES.(2)......................................................74338-
PRIME TRANSP.PUBLIC 3630
*INDEM.NON SOUMISES.(3).......................................................3630
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 296268 4600 13628-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................22028-
*COTISAT.PATRONALES...................................................................156397
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 3 50 3 50 CS
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
190048306905169
NO DE SALARIE :
01000516
EK00064369
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SEBASTIAO THOMAS
536A RTE DE MONTFERRAT RECOURS
CHUZELLES
38200 CHUZELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/06/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/06/2019
DU 01-09-2024 AU 30-09-2024
REVENUS EN EUROS
01 2024
/0221.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 7,40 5,93 1,47
PRELEVEMENT A LA SOURCE
475 96
3193 52
TOTAL VERSE EMPLOYEUR
13399 31
87477 04
NET FISCAL
6999 35
48199 55
-----------------------
EN EUROS
SALAIRE DE BASE 15167 561057
RAPPEL DE SALAIRE RP+ 24753
PRIME OBJECTIF 150000
PR. VACANCES MENS. 561057 1000 5611
PR. VACANCES MENS. RP+ 248
PRIME DE COOPTATION 100000
*REMUNERATION BRUTE.(1).....................................................841669
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 841669 109417
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 455269 0725 3301- 3301
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 841669 5555
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 841669 0400 3367- 17002
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 455269 9720 44252- 66332
CONTRIBUTION D'EQUILIBRE TECHNIQUE 841669 0140 1178- 1768
FAMILLE
ALLOCATIONS FAMILIALES 841669 29038
ALLOCATIONS FAMILIALES 5767313 103812
ASSURANCE CHOMAGE
CHOMAGE 841669 36191
APEC 841669 0024 202- 303
COTISATIONS STATUTAIRES 168
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 42976
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 843780 6800 57377-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 843780 2900 24470-
*COTISAT.SALARIALES.(2).....................................................176304-
REMBOURSEM. DE FRAI RP- 10857-
*INDEM.NON SOUMISES.(3)......................................................10857-
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 699935 6800 47596-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................55996-
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
190048306905169
NO DE SALARIE :
01000516
EK00064369
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SEBASTIAO THOMAS
536A RTE DE MONTFERRAT RECOURS
CHUZELLES
38200 CHUZELLES
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:07/06/2019
CLASSIFICATION :IC POS 2-2
DATE ENTREE : 07/06/2019
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
6653 65
NET A PAYER AVANT IMPOT SUR LE REVENU
6461 08
REVENUS EN EUROS
01 2024
/0222.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 7,40 5,93 1,47
PRELEVEMENT A LA SOURCE
475 96
3193 52
TOTAL VERSE EMPLOYEUR
13399 31
87477 04
NET FISCAL
6999 35
48199 55
-----------------------
5985 12
EN EUROS VIREMENT
THOMAS SEBASTIAO
CE LOIRE DROME ARDECHE
BIC : CEPAFRPP426
IBAN: FR76 1426 5006 0004
2167 7470 421
*COTISAT.PATRONALES...................................................................498262
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
197047511490764
NO DE SALARIE :
01001257
EK00046001
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SERTAIN ALEXANDRE
CHEZ A.SERTAIN ET C.MONTANGERAND
285 COURS LAFAYETTE
69006 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:11/09/2024
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 11/09/2024
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
2559 31
NET A PAYER AVANT IMPOT SUR LE REVENU
2503 31
REVENUS EN EUROS
09 2024
/0223.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 3,85 0,00 3,85
--- ------------------ --- ------------------
RTT EN COURS 1,25 0,00 1,25
PRELEVEMENT A LA SOURCE
118 54
157 32
TOTAL VERSE EMPLOYEUR
4676 61
7753 11
NET FISCAL
2756 68
4603 25
-----------------------
2384 77
EN EUROS VIREMENT
ALEXANDRE SERTAIN
BIC : SOGEFRPP
IBAN: FR76 3000 3015 2000
0500 0374 970
SALAIRE DE BASE 15167 321783
PR. VACANCES MENS. 321783 1000 3218
*REMUNERATION BRUTE.(1).....................................................325001
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 325001 22750
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 325001 2893
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 325001 2145
RETRAITE
SECURITE SOCIALE PLAFONNEE 325001 6900 22425- 27788
SECURITE SOCIALE DEPLAFONNEE 325001 0400 1300- 6565
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 325001 4010 13033- 19533
FAMILLE 325001 11213
ASSURANCE CHOMAGE
CHOMAGE 325001 13976
APEC 325001 0024 078- 117
COTISATIONS STATUTAIRES 065
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 17115
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 332306 6800 22597-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 332306 2900 9637-
*COTISAT.SALARIALES.(2)......................................................69070-
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 275668 4300 11854-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................17454-
*COTISAT.PATRONALES...................................................................142660
D 01
L 02
M 03
M 04
J 05
V 06
S 07
D 08
L 09
M 10
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
191026938921214
NO DE SALARIE :
01000539
EK00093889
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
THIRARD COLIN
132T AVENUE BERTHELOT
69007 LYON
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA SCIENCE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:01/10/2019
CLASSIFICATION :IC POS 2-1
DATE ENTREE : 01/10/2019
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
3808 80
NET A PAYER AVANT IMPOT SUR LE REVENU
3563 80
REVENUS EN EUROS
01 2024
/0224.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 0,00 10,40
ACQUIS 25,00 23,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 3,00 4,53
PRELEVEMENT A LA SOURCE
457 84
4232 68
TOTAL VERSE EMPLOYEUR
7195 34
71455 62
NET FISCAL
4051 65
39693 94
-----------------------
3105 96
EN EUROS VIREMENT
THIRARD
BANQUE POPULAIRE
BIC : CCBPFRPPGRE
IBAN: FR76 1680 7004 0081
0488 8719 404
SALAIRE DE BASE 15167 478548
ABS CONGES PAYES 100 220936 22094-
IND CONGES PAYES 100 220936 22094
PR. VACANCES MENS. 478548 1000 4785
*REMUNERATION BRUTE.(1).....................................................483333
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483333 62833
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 3439
PREVOYANCE INCAPACITE INVALIDITE DECES TB 96933 0725 703- 703
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483333 3190
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 483333 0400 1933- 9763
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 96933 9720 9422- 14123
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483333 0140 677- 1015
FAMILLE 483333 16675
ASSURANCE CHOMAGE
CHOMAGE 483333 20783
APEC 483333 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25046
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 489117 6800 33260-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 489117 2900 14185-
*COTISAT.SALARIALES.(2).....................................................102453-
REMBOURSEM. DE FRAI RP- 16500-
*INDEM.NON SOUMISES.(3)......................................................16500-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 405165 11300 45784-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53784-
*COTISAT.PATRONALES...................................................................236201
D 01
L 02 7 00 CP
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
NOVENCIA GROUP
GRAND HOTEL DIEU
0004 PLACE AMEDEE BONNET
LYON
69002 LYON
DATE DE PAIEMENT :
31 OCTOBRE 2024
PERIODE D'EMPLOI DU :
01 OCTOBRE 2024
AU :
31 OCTOBRE 2024
NO DE SECURITE SOCIALE :
196029935130704
NO DE SALARIE :
01001200
EK00021025
43144260700088
6201Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZOUARI FIRAS
7 COURS DOCTEUR JEAN DAMIDOT
VILLEURBANNE
69100 VILLEURBANNE
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT DATA
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:28/08/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 28/08/2023
DU 01-09-2024 AU 30-09-2024
MONTANT NET SOCIAL
2756 94
NET A PAYER AVANT IMPOT SUR LE REVENU
2709 24
REVENUS EN EUROS
01 2024
/0225.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 10,40 1,00 9,40
ACQUIS 21,00 21,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 7,53 5,72 1,81
PRELEVEMENT A LA SOURCE
121 42
242 84
TOTAL VERSE EMPLOYEUR
5063 44
50793 91
NET FISCAL
2961 49
29614 91
-----------------------
2587 82
EN EUROS VIREMENT
FIRAS ZOUARI
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4017 3600
0026 6937 705
SALAIRE DE BASE 15167 346535
PR. VACANCES MENS. 346535 1000 3465
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 350000 3115
COMPLEMENTAIRE SANTE OBLIGATOIRE 10100
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2310
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 7070
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 15050
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 18368
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357090 6800 24282-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357090 2900 10355-
*COTISAT.SALARIALES.(2)......................................................74306-
PRIME TRANSP.PUBLIC 3630
*INDEM.NON SOUMISES.(3).......................................................3630
RET.TITRE REPAS 2100 4000 8400- 12600
FR.SANTE IMP. 101
IMPOT SUR LE REVENU PRELEVE 296149 4100 12142-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20542-
*COTISAT.PATRONALES...................................................................156344
D 01
L 02 7 00
M 03 7 00
M 04 7 00
J 05 7 00
V 06 7 00
S 07
D 08
L 09 7 00
M 10 7 00
M 11 7 00
J 12 7 00
V 13 7 00
S 14
D 15
L 16 7 00
M 17 7 00
M 18 7 00
J 19 7 00
V 20 7 00
S 21
D 22
L 23 7 00
M 24 7 00
M 25 7 00
J 26 7 00
V 27 7 00
S 28
D 29
L 30 7 00...
|
2024-10
|
NOVENCIA - bulletins de paie 102024.pdf
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2026-05-05 17:44:51
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59f5aaeec1510eda8bf28e25efb1115b591eb8dc7b93df6e70 59f5aaeec1510eda8bf28e25efb1115b591eb8dc7b93df6e70f8b8f47bcb69f1...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
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S10.G00.00.008,'01'
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S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
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S20.G00.05.001,'01'
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S20.G00.05.004,'220203140041780'
S20.G00.05.005,'01012022'
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S20.G00.05.009,'82087'
S20.G00.05.010,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
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S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
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S21.G00.06.006,'ST OUEN'
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S21.G00.11.003,'136 C CIAL LES DOCKS DE ROUEN'
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S21.G00.11.022,'0675'
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S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
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S21.G00.20.006,'01012022'
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S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
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S21.G00.23.002,'921'
S21.G00.23.004,'8862.00'
S21.G00.23.001,'236'
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S21.G00.23.004,'9157.00'
S21.G00.23.001,'260'
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S21.G00.23.001,'390'
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S21.G00.23.001,'479'
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S21.G00.23.004,'224.00'
S21.G00.23.001,'668'
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S21.G00.23.005,'238.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9157.00'
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S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'9157.00'
S21.G00.23.006,'76540'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9157.00'
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S21.G00.23.004,'9157.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'307.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
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S21.G00.44.001,'001'
S21.G00.44.002,'86892.25'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
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S21.G00.44.002,'86892.25'
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S21.G00.44.003,'2021'
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S21.G00.44.002,'16392.87'
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S21.G00.30.001,'2790376451272'
S21.G00.30.002,'BAILLEUL'
S21.G00.30.003,'DRISSI'
S21.G00.30.004,'MARYLINE'
S21.G00.30.005,'02'
S21.G00.30.006,'29031979'
S21.G00.30.007,'MONT ST AIGNAN'
S21.G00.30.008,'100 ROUTE DE PANNEVILLE'
S21.G00.30.009,'76570'
S21.G00.30.010,'MESNIL PANNEVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'710'
S21.G00.40.001,'17022004'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.84'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2436.05'
S21.G00.50.003,'01'
S21.G00.50.004,'2299.59'
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S21.G00.50.008,'198335591'
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S21.G00.51.013,'2904.91'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
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S21.G00.51.013,'2904.91'
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S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
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S21.G00.51.013,'2904.91'
S21.G00.51.001,'01012022'
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S21.G00.54.003,'01012022'
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S21.G00.78.002,'01012022'
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S21.G00.79.004,'1698.28'
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S21.G00.79.004,'66.87'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2904.91'
S21.G00.81.004,'140.60'
S21.G00.81.007,'4.84'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2904.91'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2904.91'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2904.91'
S21.G00.81.004,'100.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2904.91'
S21.G00.81.004,'203.34'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2904.91'
S21.G00.81.004,'66.81'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2904.91'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2904.91'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012022'
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S21.G00.79.004,'2904.91'
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S21.G00.79.004,'0.00'
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S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
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S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
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S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2904.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2904.91'
S21.G00.81.004,'58.10'
S21.G00.81.005,'76540'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'261'
S21.G00.86.005,'00001'
S21.G00.30.001,'1750678646097'
S21.G00.30.002,'GORET'
S21.G00.30.003,'GORET'
S21.G00.30.004,'FREDERIC'
S21.G00.30.005,'01'
S21.G00.30.006,'09061975'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'4 Rue de saint remy'
S21.G00.30.009,'28700'
S21.G00.30.010,'AUNEAU BLEURY ST SYMPHORIE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'2517'
S21.G00.40.001,'01102008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.84'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'3091.84'
S21.G00.50.003,'01'
S21.G00.50.004,'2931.55'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'198335591'
S21.G00.50.009,'77.30'
S21.G00.50.013,'3091.84'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3722.65'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3722.65'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3722.65'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2519.74'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3722.65'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'85.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3722.65'
S21.G00.81.004,'180.18'
S21.G00.81.007,'4.84'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3722.65'
S21.G00.81.004,'18.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3722.65'
S21.G00.81.004,'11.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3722.65'
S21.G00.81.004,'128.43'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3722.65'
S21.G00.81.004,'260.59'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3722.65'
S21.G00.81.004,'85.62'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3722.65'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'430.31'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3722.65'
S21.G00.81.004,'37.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3722.65'
S21.G00.81.004,'21.96'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3742.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3742.54'
S21.G00.81.004,'344.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3742.54'
S21.G00.81.004,'18.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3722.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3722.65'
S21.G00.81.004,'150.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3722.65'
S21.G00.81.004,'5.58'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'84.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.26'
S21.G00.81.004,'6.74'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'294.65'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3722.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3722.65'
S21.G00.81.004,'74.45'
S21.G00.81.005,'76540'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'159'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930676540515'
S21.G00.30.002,'CHABOT'
S21.G00.30.003,'CHABOT'
S21.G00.30.004,'Amandine'
S21.G00.30.005,'02'
S21.G00.30.006,'07061993'
S21.G00.30.007,'ROUEN'
S21.G00.30.008,'164 RUE DU BOUT DU BUQUET'
S21.G00.30.009,'76730'
S21.G00.30.010,'AVREMESNIL'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'14155'
S21.G00.40.001,'15092014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'4.84'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1876.47'
S21.G00.50.003,'01'
S21.G00.50.004,'1759.56'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335591'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1876.47'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'2222.29'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'2222.29'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
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S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'2222.29'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2222.29'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.29'
S21.G00.81.004,'343.35'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2222.29'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'1666.57'
S21.G00.79.001,'04'
S21.G00.79.004,'63.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.29'
S21.G00.81.004,'-195.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.29'
S21.G00.81.004,'107.56'
S21.G00.81.007,'4.84'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.29'
S21.G00.81.004,'11.11'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.29'
S21.G00.81.004,'6.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.29'
S21.G00.81.004,'76.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.29'
S21.G00.81.004,'155.56'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.29'
S21.G00.81.004,'51.11'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.29'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.29'
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S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2246.72'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2246.72'
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S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2246.72'
S21.G00.81.004,'11.23'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.29'
S21.G00.81.004,'90.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.29'
S21.G00.81.004,'3.33'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'63.32'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.32'
S21.G00.81.004,'5.07'
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S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.78.005,'1'
S21.G00.78.006,'00012'
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S21.G00.79.004,'2222.29'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.78.005,'3'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
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S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2222.29'
S21.G00.78.006,'00012'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.29'
S21.G00.81.004,'44.45'
S21.G00.81.005,'76540'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'88'
S21.G00.86.005,'00012'
S21.G00.30.001,'2020276451301'
S21.G00.30.002,'PASQUIER'
S21.G00.30.003,'PASQUIER'
S21.G00.30.004,'Audrey'
S21.G00.30.005,'02'
S21.G00.30.006,'10022002'
S21.G00.30.007,'MONT ST AIGNAN'
S21.G00.30.008,'32 AVENUE JEAN JOUVENET'
S21.G00.30.009,'76570'
S21.G00.30.010,'PAVILLY'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE ADAM APPT 32'
S21.G00.30.019,'37643'
S21.G00.40.001,'12012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00021'
S21.G00.40.010,'16012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.84'
S21.G00.62.001,'16012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'258.68'
S21.G00.50.003,'01'
S21.G00.50.004,'241.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'258.68'
S21.G00.50.013,'0.00'
S21.G00.51.001,'12012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00021'
S21.G00.51.011,'001'
S21.G00.51.013,'306.95'
S21.G00.51.001,'12012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00021'
S21.G00.51.011,'002'
S21.G00.51.013,'253.68'
S21.G00.53.001,'01'
S21.G00.53.002,'24.47'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00021'
S21.G00.51.011,'003'
S21.G00.51.013,'1152.55'
S21.G00.51.001,'12012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00021'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.28'
S21.G00.52.001,'011'
S21.G00.52.002,'25.37'
S21.G00.52.006,'00021'
S21.G00.52.001,'020'
S21.G00.52.002,'27.90'
S21.G00.52.006,'00021'
S21.G00.54.001,'92'
S21.G00.54.002,'8.35'
S21.G00.54.003,'12012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'306.95'
S21.G00.78.006,'00021'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'47.42'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'306.95'
S21.G00.78.006,'00021'
S21.G00.79.001,'01'
S21.G00.79.004,'253.68'
S21.G00.79.001,'04'
S21.G00.79.004,'9.95'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'-43.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'14.86'
S21.G00.81.007,'4.84'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'1.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'0.92'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'10.59'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'21.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'7.06'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'30.76'
S21.G00.81.001,'106'
S21.G00.81.003,'306.95'
S21.G00.81.004,'-9.91'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'3.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'3.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'1.81'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'311.53'
S21.G00.78.006,'00021'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'311.53'
S21.G00.81.004,'28.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'311.53'
S21.G00.81.004,'1.56'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'306.95'
S21.G00.78.006,'00021'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'12.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'9.95'
S21.G00.78.006,'00021'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9.95'
S21.G00.81.004,'0.80'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00021'
S21.G00.79.001,'11'
S21.G00.79.004,'306.95'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.60'
S21.G00.78.001,'31'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00021'
S21.G00.79.001,'18'
S21.G00.79.004,'552.90'
S21.G00.81.001,'059'
S21.G00.81.004,'9.07'
S21.G00.78.001,'57'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'306.95'
S21.G00.78.006,'00021'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'6.14'
S21.G00.81.005,'76540'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'5'
S21.G00.86.005,'00021'
S21.G00.30.001,'1030699350230'
S21.G00.30.002,'EL BEZAZI'
S21.G00.30.003,'EL BEZAZI'
S21.G00.30.004,'Mohammed'
S21.G00.30.005,'01'
S21.G00.30.006,'01062003'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'RUE DES VOSGES'
S21.G00.30.009,'76800'
S21.G00.30.010,'ST ETIENNE DU ROUVRAY'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'40856'
S21.G00.40.001,'03012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'30012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'4.84'
S21.G00.62.001,'30012022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'03012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'03012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'28'
S21.G00.86.005,'00001'
S90.G00.90.001,'1287'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_148_R0607.txt
|
2026-06-28 18:49:27
|
|
59f59a554da07c000426c7f1af64a733d9910935a2fa4a1aaa 59f59a554da07c000426c7f1af64a733d9910935a2fa4a1aaaf26f3bd395c71b...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230702201220726'
S20.G00.05.005,'01062023'
S20.G00.05.007,'02072023'
S20.G00.05.008,'01'
S20.G00.05.009,'113588'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04480'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL LES SAYES'
S21.G00.11.004,'38080'
S21.G00.11.005,'L ISLE D ABEAU'
S21.G00.11.008,'7'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062023'
S21.G00.20.007,'30062023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062023'
S21.G00.22.004,'30062023'
S21.G00.22.005,'4212.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11421.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'3.36'
S21.G00.23.004,'11421.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'11421.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11421.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11678.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'457.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'1990.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1385.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'29.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'11421.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11421.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11421.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3930.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11421.00'
S21.G00.30.001,'2891138053092'
S21.G00.30.002,'MALEK'
S21.G00.30.003,'MALEK'
S21.G00.30.004,'MALIKA'
S21.G00.30.005,'02'
S21.G00.30.006,'19111989'
S21.G00.30.007,'BOURGOIN JALLIEU'
S21.G00.30.008,'71 ALLEE MARIE LAURENCIN'
S21.G00.30.009,'38300'
S21.G00.30.010,'NIVOLAS VERMELLE'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'2772'
S21.G00.40.001,'10052010'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.36'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1972.54'
S21.G00.50.003,'01'
S21.G00.50.004,'1842.18'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271676036'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1972.54'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2331.39'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2331.39'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2331.39'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2000.00'
S21.G00.52.001,'904'
S21.G00.52.002,'544.58'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00002'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2331.39'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2331.39'
S21.G00.81.004,'360.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2331.39'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.09'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2331.39'
S21.G00.81.004,'-203.20'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2331.39'
S21.G00.81.004,'78.33'
S21.G00.81.007,'3.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2331.39'
S21.G00.81.004,'11.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2331.39'
S21.G00.81.004,'6.99'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2331.39'
S21.G00.81.004,'80.43'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2331.39'
S21.G00.81.004,'163.20'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2331.39'
S21.G00.81.004,'53.63'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2331.39'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'233.60'
S21.G00.81.001,'106'
S21.G00.81.003,'2331.39'
S21.G00.81.004,'-46.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2331.39'
S21.G00.81.004,'23.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2331.39'
S21.G00.81.004,'13.76'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2367.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.68'
S21.G00.81.004,'217.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.68'
S21.G00.81.004,'11.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'77.09'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.09'
S21.G00.81.004,'6.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2331.39'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2331.39'
S21.G00.81.004,'94.42'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2331.39'
S21.G00.81.004,'3.50'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2331.39'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.39'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'157'
S21.G00.86.005,'00002'
S21.G00.30.001,'2830899312062'
S21.G00.30.002,'PAMBU MASUEME'
S21.G00.30.003,'COMTESSE'
S21.G00.30.004,'NYCLETTE'
S21.G00.30.005,'02'
S21.G00.30.006,'09081983'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'65 rue arthur Rimbaud'
S21.G00.30.009,'38080'
S21.G00.30.010,'L ISLE D ABEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.019,'4687'
S21.G00.40.001,'01042010'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'3.36'
S21.G00.65.001,'632'
S21.G00.65.002,'01062023'
S21.G00.65.003,'30062023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271676036'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2022.38'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1928.00'
S21.G00.52.001,'904'
S21.G00.52.002,'233.63'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00002'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'158'
S21.G00.86.005,'00002'
S21.G00.30.001,'2920138053149'
S21.G00.30.002,'PARRINELLO'
S21.G00.30.003,'PARRINELLO'
S21.G00.30.004,'AMANDINE'
S21.G00.30.005,'02'
S21.G00.30.006,'27011992'
S21.G00.30.007,'BOURGOIN JALLIEU'
S21.G00.30.008,'24 RUE DU CHATEAU DELAY'
S21.G00.30.009,'38080'
S21.G00.30.010,'L ISLE D ABEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT C91'
S21.G00.30.019,'5743'
S21.G00.40.001,'01092010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.36'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2236.92'
S21.G00.50.003,'01'
S21.G00.50.004,'2096.93'
S21.G00.50.006,'5.80'
S21.G00.50.007,'01'
S21.G00.50.008,'271676036'
S21.G00.50.009,'129.74'
S21.G00.50.013,'2236.92'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2655.64'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3029.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3029.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2759.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-373.36'
S21.G00.52.001,'904'
S21.G00.52.002,'729.96'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2655.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2655.64'
S21.G00.81.004,'410.30'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2655.64'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1490.01'
S21.G00.79.001,'04'
S21.G00.79.004,'90.38'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2655.64'
S21.G00.81.004,'89.23'
S21.G00.81.007,'3.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2655.64'
S21.G00.81.004,'13.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2655.64'
S21.G00.81.004,'7.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2655.64'
S21.G00.81.004,'91.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2655.64'
S21.G00.81.004,'185.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2655.64'
S21.G00.81.004,'61.08'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2655.64'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'267.70'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2655.64'
S21.G00.81.004,'26.56'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2655.64'
S21.G00.81.004,'15.67'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2699.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2699.54'
S21.G00.81.004,'248.36'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2699.54'
S21.G00.81.004,'13.50'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'90.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.38'
S21.G00.81.004,'7.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2655.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2655.64'
S21.G00.81.004,'107.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2655.64'
S21.G00.81.004,'3.98'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2655.64'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'153'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000469384301'
S21.G00.30.002,'PIARULLI'
S21.G00.30.003,'PIARULLI'
S21.G00.30.004,'Lisa'
S21.G00.30.005,'02'
S21.G00.30.006,'29042000'
S21.G00.30.007,'LYON'
S21.G00.30.008,'5 CHEMIN DU REVOLAT'
S21.G00.30.009,'38460'
S21.G00.30.010,'ST ROMAIN DE JALIONAS'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'41258'
S21.G00.40.001,'06102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'3.36'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1772.48'
S21.G00.50.003,'01'
S21.G00.50.004,'1648.73'
S21.G00.50.006,'2.10'
S21.G00.50.007,'13'
S21.G00.50.009,'37.22'
S21.G00.50.013,'1772.48'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2100.72'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2100.72'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2100.72'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.52.001,'904'
S21.G00.52.002,'244.69'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00007'
S21.G00.54.001,'17'
S21.G00.54.002,'105.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2100.72'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.72'
S21.G00.81.004,'324.56'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2100.72'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'75.56'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.72'
S21.G00.81.004,'-304.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.72'
S21.G00.81.004,'70.58'
S21.G00.81.007,'3.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.72'
S21.G00.81.004,'10.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.72'
S21.G00.81.004,'6.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.72'
S21.G00.81.004,'72.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.72'
S21.G00.81.004,'147.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.72'
S21.G00.81.004,'48.31'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.72'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'210.49'
S21.G00.81.001,'106'
S21.G00.81.003,'2100.72'
S21.G00.81.004,'-69.54'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.72'
S21.G00.81.004,'21.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.72'
S21.G00.81.004,'12.39'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2139.52'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.52'
S21.G00.81.004,'196.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.52'
S21.G00.81.004,'10.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'75.56'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.56'
S21.G00.81.004,'6.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2100.72'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.72'
S21.G00.81.004,'85.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.72'
S21.G00.81.004,'3.15'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2100.72'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00007'
S21.G00.30.001,'1841069275048'
S21.G00.30.002,'MARCHAND'
S21.G00.30.003,'MARCHAND'
S21.G00.30.004,'Remi'
S21.G00.30.005,'01'
S21.G00.30.006,'17101984'
S21.G00.30.007,'DECINES CHARPIEU'
S21.G00.30.008,'338 route du mollard'
S21.G00.30.009,'38510'
S21.G00.30.010,'COURTENAY'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'42073'
S21.G00.40.001,'20082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.36'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'381.07'
S21.G00.50.003,'01'
S21.G00.50.004,'306.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271676036'
S21.G00.50.009,'0.00'
S21.G00.50.013,'381.07'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'403.14'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'403.14'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'403.14'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'377.24'
S21.G00.52.001,'904'
S21.G00.52.002,'37.61'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'12.60'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'403.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.14'
S21.G00.81.004,'62.29'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'403.14'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'361.96'
S21.G00.79.001,'04'
S21.G00.79.004,'64.36'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.14'
S21.G00.81.004,'-77.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.14'
S21.G00.81.004,'13.55'
S21.G00.81.007,'3.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.14'
S21.G00.81.004,'2.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.14'
S21.G00.81.004,'1.21'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.14'
S21.G00.81.004,'13.91'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.14'
S21.G00.81.004,'28.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.14'
S21.G00.81.004,'9.27'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.14'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'40.40'
S21.G00.81.001,'106'
S21.G00.81.003,'403.14'
S21.G00.81.004,'-17.63'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.14'
S21.G00.81.004,'4.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.14'
S21.G00.81.004,'2.38'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'460.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'460.44'
S21.G00.81.004,'42.36'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'460.44'
S21.G00.81.004,'2.30'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'64.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.36'
S21.G00.81.004,'5.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'403.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.14'
S21.G00.81.004,'16.33'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.14'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'403.14'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.66'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040138053048'
S21.G00.30.002,'SPIRLI'
S21.G00.30.003,'SPIRLI'
S21.G00.30.004,'Jade'
S21.G00.30.005,'02'
S21.G00.30.006,'07012004'
S21.G00.30.007,'BOURGOIN JALLIEU'
S21.G00.30.008,'541 route de moras'
S21.G00.30.009,'38460'
S21.G00.30.010,'VEYSSILIEU'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'42084'
S21.G00.40.001,'17102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'31072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.36'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1598.13'
S21.G00.50.003,'01'
S21.G00.50.004,'1480.48'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'20.78'
S21.G00.50.013,'1598.13'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1888.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1888.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1888.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.52.001,'904'
S21.G00.52.002,'199.46'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00005'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1888.00'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.00'
S21.G00.81.004,'291.69'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1888.00'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'74.16'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.00'
S21.G00.81.004,'-398.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.00'
S21.G00.81.004,'63.44'
S21.G00.81.007,'3.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.00'
S21.G00.81.004,'9.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.00'
S21.G00.81.004,'5.66'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.00'
S21.G00.81.004,'65.14'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.00'
S21.G00.81.004,'132.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.00'
S21.G00.81.004,'43.42'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.00'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'189.18'
S21.G00.81.001,'106'
S21.G00.81.003,'1888.00'
S21.G00.81.004,'-90.95'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.00'
S21.G00.81.004,'18.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.00'
S21.G00.81.004,'18.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.00'
S21.G00.81.004,'11.14'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1929.12'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.12'
S21.G00.81.004,'177.48'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.12'
S21.G00.81.004,'9.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'74.16'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.16'
S21.G00.81.004,'5.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1888.00'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.00'
S21.G00.81.004,'76.46'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.00'
S21.G00.81.004,'2.83'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1888.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00005'
S21.G00.30.001,'2020838053187'
S21.G00.30.002,'JDNOUR'
S21.G00.30.003,'JDNOUR'
S21.G00.30.004,'Manal'
S21.G00.30.005,'02'
S21.G00.30.006,'28082002'
S21.G00.30.007,'BOURGOIN JALLIEU'
S21.G00.30.008,'171 CHEMIN SAINT MARTIN'
S21.G00.30.009,'38300'
S21.G00.30.010,'ST SAVIN'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'43798'
S21.G00.31.001,'01062023'
S21.G00.31.009,'DJNOUR'
S21.G00.40.001,'10052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'04062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.36'
S21.G00.62.001,'04062023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'05062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'09072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.36'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'423.90'
S21.G00.50.003,'01'
S21.G00.50.004,'400.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'04062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'508.94'
S21.G00.51.001,'01062023'
S21.G00.51.002,'04062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'276.60'
S21.G00.53.001,'01'
S21.G00.53.002,'13.13'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'04062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1430.94'
S21.G00.51.001,'01062023'
S21.G00.51.002,'04062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.52.001,'011'
S21.G00.52.002,'110.64'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'121.70'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'8.23'
S21.G00.54.003,'01062023'
S21.G00.54.004,'04062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'04062023'
S21.G00.78.004,'508.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'508.94'
S21.G00.81.004,'78.63'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'04062023'
S21.G00.78.004,'508.94'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'276.48'
S21.G00.79.001,'04'
S21.G00.79.004,'11.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'508.94'
S21.G00.81.004,'29.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'508.94'
S21.G00.81.004,'17.10'
S21.G00.81.007,'3.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'508.94'
S21.G00.81.004,'2.54'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'508.94'
S21.G00.81.004,'1.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'508.94'
S21.G00.81.004,'17.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'508.94'
S21.G00.81.004,'35.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'508.94'
S21.G00.81.004,'11.71'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'508.94'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'51.00'
S21.G00.81.001,'106'
S21.G00.81.003,'508.94'
S21.G00.81.004,'6.66'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'508.94'
S21.G00.81.004,'5.09'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'508.94'
S21.G00.81.004,'5.09'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'508.94'
S21.G00.81.004,'3.00'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'04062023'
S21.G00.78.004,'511.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'511.62'
S21.G00.81.004,'47.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'511.62'
S21.G00.81.004,'2.56'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'04062023'
S21.G00.78.004,'11.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.59'
S21.G00.81.004,'0.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'04062023'
S21.G00.78.004,'508.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'508.94'
S21.G00.81.004,'20.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'508.94'
S21.G00.81.004,'0.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'04062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'508.94'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'04062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'488.80'
S21.G00.81.001,'059'
S21.G00.81.004,'9.14'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1300.27'
S21.G00.50.003,'02'
S21.G00.50.004,'1201.28'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'584.27'
S21.G00.51.001,'05062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1532.83'
S21.G00.51.001,'05062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1532.83'
S21.G00.53.001,'01'
S21.G00.53.002,'130.99'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'05062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'05062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'92'
S21.G00.54.002,'53.47'
S21.G00.54.003,'05062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'05062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1532.83'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1532.83'
S21.G00.81.004,'236.83'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'05062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1532.83'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1532.16'
S21.G00.79.001,'04'
S21.G00.79.004,'63.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1532.83'
S21.G00.81.004,'-402.63'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1532.83'
S21.G00.81.004,'51.50'
S21.G00.81.007,'3.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1532.83'
S21.G00.81.004,'7.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1532.83'
S21.G00.81.004,'4.60'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1532.83'
S21.G00.81.004,'52.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1532.83'
S21.G00.81.004,'107.30'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1532.83'
S21.G00.81.004,'35.25'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1532.83'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'153.58'
S21.G00.81.001,'106'
S21.G00.81.003,'1532.83'
S21.G00.81.004,'-92.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1532.83'
S21.G00.81.004,'15.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1532.83'
S21.G00.81.004,'15.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1532.83'
S21.G00.81.004,'9.04'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'05062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1569.60'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1569.60'
S21.G00.81.004,'144.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1569.60'
S21.G00.81.004,'7.85'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'05062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'63.59'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.59'
S21.G00.81.004,'5.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'05062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1532.83'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1532.83'
S21.G00.81.004,'62.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1532.83'
S21.G00.81.004,'2.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'05062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1532.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.12'
S21.G00.78.001,'31'
S21.G00.78.002,'05062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3177.20'
S21.G00.81.001,'059'
S21.G00.81.004,'59.41'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'2050169290055'
S21.G00.30.002,'REIFAYOLLE'
S21.G00.30.003,'REIFAYOLLE'
S21.G00.30.004,'Britanny'
S21.G00.30.005,'02'
S21.G00.30.006,'19012005'
S21.G00.30.007,'ST PRIEST'
S21.G00.30.008,'9 AVENUE ALSACE LORRAINE'
S21.G00.30.009,'38300'
S21.G00.30.010,'BOURGOIN JALLIEU'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'43982'
S21.G00.40.001,'05062023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'30062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'3.36'
S21.G00.62.001,'30062023'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'22062023'
S21.G00.65.003,'24062023'
S21.G00.65.001,'501'
S21.G00.65.002,'27062023'
S21.G00.65.003,'30062023'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'05062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'05062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'40'
S21.G00.51.001,'05062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'05062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'05062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'05062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'26'
S21.G00.86.005,'00001'
S90.G00.90.001,'2037'
S90.G00.90.002,'1'
...
|
2023-06
|
DSN juin 23_014_R0020
|
2026-06-29 13:27:11
|
|
59f3c07fa9d789311f8bc2775c4b100d55ff7519059d3352f1 59f3c07fa9d789311f8bc2775c4b100d55ff7519059d3352f1020e98d0ca6eb8...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'19.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241203114408562'
S20.G00.05.005,'01112024'
S20.G00.05.007,'03122024'
S20.G00.05.008,'01'
S20.G00.05.009,'160425'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01684'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'21 RUE BLANQUI'
S21.G00.11.004,'93400'
S21.G00.11.005,'ST OUEN'
S21.G00.11.008,'302'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'B02MERC00143500'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'1'
S21.G00.15.001,'A02MERC00144100'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'10'
S21.G00.15.001,'A02MERC00147300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'11'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00147200'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'13'
S21.G00.15.001,'B02MERC00144800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'14'
S21.G00.15.001,'B02MERC00147800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'15'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00144000'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'17'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00146700'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'2'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B022/000704B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'23'
S21.G00.15.001,'B0222/000700B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'24'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'B022/000706B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'26'
S21.G00.15.001,'B0222/000702B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'27'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'A02MERC00147200'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'30'
S21.G00.15.001,'A02MERC00147300'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'31'
S21.G00.15.001,'A02MERC00144000'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'32'
S21.G00.15.001,'A02MERC00144100'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'33'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.003,'GKCCBEBB'
S21.G00.20.004,'BE77068948419042'
S21.G00.20.005,'198534.00'
S21.G00.20.006,'01112024'
S21.G00.20.007,'30112024'
S21.G00.20.010,'05'
S21.G00.20.001,'AALAN1'
S21.G00.20.003,'AGRIFRPP882'
S21.G00.20.004,'FR7618206004284280068900180'
S21.G00.20.005,'156507.85'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'02'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'17102.86'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'27843.09'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'111549.83'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'132.51'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'-120.44'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112024'
S21.G00.22.004,'30112024'
S21.G00.22.005,'716460.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'1517931.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.67'
S21.G00.23.004,'1484417.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'1058812.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'1519395.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'1487429.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'34979.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'649341.00'
S21.G00.23.001,'437'
S21.G00.23.002,'921'
S21.G00.23.005,'2636.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'38769.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'1007528.00'
S21.G00.23.001,'637'
S21.G00.23.002,'921'
S21.G00.23.005,'5245.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'13138.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'36.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.67'
S21.G00.23.004,'34979.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'34979.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'1455434.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'3.20'
S21.G00.23.004,'1394591.00'
S21.G00.23.006,'93070'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'1490412.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'1519395.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'48368.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'1519395.00'
S21.G00.30.001,'1770259512138'
S21.G00.30.002,'VICTOIRE'
S21.G00.30.003,'VICTOIRE'
S21.G00.30.004,'NICOLAS'
S21.G00.30.005,'01'
S21.G00.30.006,'14021977'
S21.G00.30.007,'ROUBAIX'
S21.G00.30.008,'4 AVENUE PAUL DELOUVRIER'
S21.G00.30.009,'77600'
S21.G00.30.010,'BUSSY ST GEORGES'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.016,'APT A 24'
S21.G00.30.019,'94'
S21.G00.40.001,'28101997'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'461c'
S21.G00.40.006,'GESTIONNAIRE ADMINISTRATION DU PERSONNEL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.40.072,'07'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2922.89'
S21.G00.50.003,'01'
S21.G00.50.004,'2762.91'
S21.G00.50.006,'3.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'87.69'
S21.G00.50.013,'2922.89'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3508.57'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3508.57'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3508.57'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'3015.26'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'25.61'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2762.91'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3508.57'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3508.57'
S21.G00.81.004,'542.07'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'351.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3508.57'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'83.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3508.57'
S21.G00.81.004,'23.51'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3508.57'
S21.G00.81.004,'17.54'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3508.57'
S21.G00.81.004,'10.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3508.57'
S21.G00.81.004,'121.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3508.57'
S21.G00.81.004,'245.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3508.57'
S21.G00.81.004,'84.90'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3508.57'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3508.57'
S21.G00.81.004,'35.09'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3508.57'
S21.G00.81.004,'20.70'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3530.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3530.38'
S21.G00.81.004,'324.80'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3530.38'
S21.G00.81.004,'17.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'83.21'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.21'
S21.G00.81.004,'6.66'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3508.57'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3508.57'
S21.G00.81.004,'142.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3508.57'
S21.G00.81.004,'8.77'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3508.57'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'25.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3508.57'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3508.57'
S21.G00.81.004,'112.27'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'325'
S21.G00.86.005,'00002'
S21.G00.30.001,'2790834145037'
S21.G00.30.002,'CHAUVIN'
S21.G00.30.003,'GIL'
S21.G00.30.004,'JENNIFER'
S21.G00.30.005,'02'
S21.G00.30.006,'21081979'
S21.G00.30.007,'LUNEL'
S21.G00.30.008,'45 RUE DES CHENES'
S21.G00.30.009,'30670'
S21.G00.30.010,'AIGUES VIVES'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'129'
S21.G00.40.001,'28061999'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'462d'
S21.G00.40.006,'VISUAL MERCHANDISER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2602.39'
S21.G00.50.003,'01'
S21.G00.50.004,'2452.84'
S21.G00.50.006,'1.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'39.04'
S21.G00.50.013,'2602.39'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'3130.61'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'3130.61'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3130.61'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2905.61'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'37.25'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2452.84'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3130.61'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3130.61'
S21.G00.81.004,'483.68'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'313.67'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3130.61'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'94.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3130.61'
S21.G00.81.004,'20.98'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3130.61'
S21.G00.81.004,'15.65'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3130.61'
S21.G00.81.004,'9.39'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3130.61'
S21.G00.81.004,'108.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3130.61'
S21.G00.81.004,'219.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3130.61'
S21.G00.81.004,'75.76'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3130.61'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3130.61'
S21.G00.81.004,'31.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3130.61'
S21.G00.81.004,'18.47'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.88'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3170.67'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3170.67'
S21.G00.81.004,'291.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3170.67'
S21.G00.81.004,'15.85'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'94.85'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.85'
S21.G00.81.004,'7.59'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3130.61'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3130.61'
S21.G00.81.004,'126.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3130.61'
S21.G00.81.004,'7.83'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3130.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'305'
S21.G00.86.005,'00003'
S21.G00.30.001,'1720388081010'
S21.G00.30.002,'CARLIER'
S21.G00.30.003,'CARLIER'
S21.G00.30.004,'WILLIAM'
S21.G00.30.005,'01'
S21.G00.30.006,'04031972'
S21.G00.30.007,'BUSSANG'
S21.G00.30.008,'14 Rue de l orangerie'
S21.G00.30.009,'77184'
S21.G00.30.010,'EMERAINVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'88'
S21.G00.30.015,'FR'
S21.G00.30.019,'134'
S21.G00.40.001,'11091998'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'CHEF DE PROJET'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4458.48'
S21.G00.50.003,'01'
S21.G00.50.004,'4243.66'
S21.G00.50.006,'10.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'477.06'
S21.G00.50.013,'4458.48'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5384.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5384.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5384.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5084.67'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'73.20'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4243.66'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5384.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'130.80'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5384.67'
S21.G00.81.004,'36.08'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5384.67'
S21.G00.81.004,'26.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5384.67'
S21.G00.81.004,'16.15'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5384.67'
S21.G00.81.004,'185.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5384.67'
S21.G00.81.004,'376.93'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5384.67'
S21.G00.81.004,'130.31'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5384.67'
S21.G00.81.004,'0.86'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5384.67'
S21.G00.81.004,'96.92'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5384.67'
S21.G00.81.004,'53.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5384.67'
S21.G00.81.004,'31.77'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'374.69'
S21.G00.81.001,'132'
S21.G00.81.004,'3.23'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5384.67'
S21.G00.81.004,'323.08'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5421.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5421.24'
S21.G00.81.004,'498.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5421.24'
S21.G00.81.004,'27.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'130.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'130.80'
S21.G00.81.004,'10.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5384.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5384.67'
S21.G00.81.004,'218.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5384.67'
S21.G00.81.004,'13.46'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1520.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5384.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5384.67'
S21.G00.81.004,'172.31'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'314'
S21.G00.86.005,'00001'
S21.G00.30.001,'2760193053020'
S21.G00.30.002,'COMEDON'
S21.G00.30.003,'COMEDON'
S21.G00.30.004,'STEPHANIE'
S21.G00.30.005,'02'
S21.G00.30.006,'08011976'
S21.G00.30.007,'NOISY LE SEC'
S21.G00.30.008,'76 RUE DES VOISINS'
S21.G00.30.009,'77410'
S21.G00.30.010,'CLAYE SOUILLY'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'140'
S21.G00.40.001,'21101998'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'CHARGE(E) ANIMATION E-COMMERCE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2675.13'
S21.G00.50.003,'01'
S21.G00.50.004,'2522.54'
S21.G00.50.006,'1.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'50.83'
S21.G00.50.013,'2675.13'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3235.92'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3235.92'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3235.92'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3235.92'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'38.51'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2522.54'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3235.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3235.92'
S21.G00.81.004,'499.95'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'324.24'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3235.92'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'96.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3235.92'
S21.G00.81.004,'21.68'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3235.92'
S21.G00.81.004,'16.18'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3235.92'
S21.G00.81.004,'9.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3235.92'
S21.G00.81.004,'111.64'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3235.92'
S21.G00.81.004,'226.51'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3235.92'
S21.G00.81.004,'78.31'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3235.92'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3235.92'
S21.G00.81.004,'32.36'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3235.92'
S21.G00.81.004,'19.09'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.94'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3275.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3275.40'
S21.G00.81.004,'301.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3275.40'
S21.G00.81.004,'16.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'96.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'96.11'
S21.G00.81.004,'7.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3235.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3235.92'
S21.G00.81.004,'131.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3235.92'
S21.G00.81.004,'8.09'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3235.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'38.51'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3235.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3235.92'
S21.G00.81.004,'103.55'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'314'
S21.G00.86.005,'00001'
S21.G00.30.001,'1751294028076'
S21.G00.30.002,'LEPAGNOL'
S21.G00.30.003,'LEPAGNOL'
S21.G00.30.004,'SEBASTIEN'
S21.G00.30.005,'01'
S21.G00.30.006,'15121975'
S21.G00.30.007,'CRETEIL'
S21.G00.30.008,'166 RUE DU GENERAL DE GAULLE'
S21.G00.30.009,'94350'
S21.G00.30.010,'VILLIERS SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'168'
S21.G00.40.001,'06041999'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'RESPONSABLE OPERATIONS RETAIL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3950.76'
S21.G00.50.003,'01'
S21.G00.50.004,'3753.71'
S21.G00.50.006,'10.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'406.93'
S21.G00.50.013,'3950.76'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4772.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4772.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4772.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4772.33'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'62.24'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3753.71'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4772.33'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'119.84'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4772.33'
S21.G00.81.004,'31.97'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4772.33'
S21.G00.81.004,'23.86'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4772.33'
S21.G00.81.004,'14.32'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4772.33'
S21.G00.81.004,'164.65'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4772.33'
S21.G00.81.004,'334.06'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4772.33'
S21.G00.81.004,'115.49'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4772.33'
S21.G00.81.004,'0.76'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4772.33'
S21.G00.81.004,'47.72'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4772.33'
S21.G00.81.004,'28.16'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'223.81'
S21.G00.81.001,'132'
S21.G00.81.004,'2.87'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4772.33'
S21.G00.81.004,'286.34'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4808.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4808.66'
S21.G00.81.004,'442.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4808.66'
S21.G00.81.004,'24.04'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'119.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'119.84'
S21.G00.81.004,'9.59'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4772.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4772.33'
S21.G00.81.004,'193.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4772.33'
S21.G00.81.004,'11.93'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'908.33'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'62.24'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4772.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4772.33'
S21.G00.81.004,'152.71'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'307'
S21.G00.86.005,'00001'
S21.G00.30.001,'2750591021027'
S21.G00.30.002,'BOUTRY'
S21.G00.30.003,'BOUTRY'
S21.G00.30.004,'ANNE'
S21.G00.30.005,'02'
S21.G00.30.006,'16051975'
S21.G00.30.007,'ARPAJON'
S21.G00.30.008,'4 RUE EMILE DESCHANEL'
S21.G00.30.009,'92600'
S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.016,'PAV 3 LR H'
S21.G00.30.019,'267'
S21.G00.40.001,'18072000'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373b'
S21.G00.40.006,'CHARGE(E) DE VOYAGE & PARC AUTO'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3106.29'
S21.G00.50.003,'01'
S21.G00.50.004,'2996.72'
S21.G00.50.006,'14.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'459.73'
S21.G00.50.013,'3106.29'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3800.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3800.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3800.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3800.00'
S21.G00.54.001,'93'
S21.G00.54.002,'44.83'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2996.72'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3800.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'44.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.00'
S21.G00.81.004,'25.46'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.00'
S21.G00.81.004,'19.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.00'
S21.G00.81.004,'11.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.00'
S21.G00.81.004,'131.10'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.00'
S21.G00.81.004,'266.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.00'
S21.G00.81.004,'91.96'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.00'
S21.G00.81.004,'0.61'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.00'
S21.G00.81.004,'38.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.00'
S21.G00.81.004,'22.42'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-15.77'
S21.G00.81.001,'132'
S21.G00.81.004,'2.28'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.00'
S21.G00.81.004,'228.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3778.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3778.33'
S21.G00.81.004,'347.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3778.33'
S21.G00.81.004,'18.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'44.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'44.83'
S21.G00.81.004,'3.59'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3800.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.00'
S21.G00.81.004,'153.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.00'
S21.G00.81.004,'9.50'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-64.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'44.83'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3800.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.00'
S21.G00.81.004,'121.60'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'292'
S21.G00.86.005,'00001'
S21.G00.30.001,'2740799352149'
S21.G00.30.002,'AMGHAR'
S21.G00.30.003,'AMGHAR'
S21.G00.30.004,'RAZIKA'
S21.G00.30.005,'02'
S21.G00.30.006,'03071974'
S21.G00.30.007,'SMAOUN'
S21.G00.30.008,'67 Avenue Hoche'
S21.G00.30.009,'93270'
S21.G00.30.010,'SEVRAN'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'288'
S21.G00.30.029,'ALGERIE'
S21.G00.40.001,'08112000'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'543b'
S21.G00.40.006,'ADJOINT(E) RESPONSABLE COMPTA FOURNISSEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3057.81'
S21.G00.50.003,'01'
S21.G00.50.004,'2892.32'
S21.G00.50.006,'9.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'284.38'
S21.G00.50.013,'3057.81'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3684.51'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3684.51'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3684.51'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3684.51'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'42.77'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2892.32'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3684.51'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'100.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3684.51'
S21.G00.81.004,'24.69'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3684.51'
S21.G00.81.004,'18.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3684.51'
S21.G00.81.004,'11.05'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3684.51'
S21.G00.81.004,'127.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3684.51'
S21.G00.81.004,'257.92'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3684.51'
S21.G00.81.004,'89.17'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3684.51'
S21.G00.81.004,'0.59'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3684.51'
S21.G00.81.004,'36.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3684.51'
S21.G00.81.004,'21.74'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-44.23'
S21.G00.81.001,'132'
S21.G00.81.004,'2.22'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3720.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3720.40'
S21.G00.81.004,'342.28'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3720.40'
S21.G00.81.004,'18.60'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'100.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.37'
S21.G00.81.004,'8.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3684.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3684.51'
S21.G00.81.004,'149.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3684.51'
S21.G00.81.004,'9.21'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-179.49'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'42.77'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3684.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3684.51'
S21.G00.81.004,'117.90'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'288'
S21.G00.86.005,'00001'
S21.G00.30.001,'1640475051234'
S21.G00.30.002,'NANTES'
S21.G00.30.003,'NANTES'
S21.G00.30.004,'CHRISTOPHE'
S21.G00.30.005,'01'
S21.G00.30.006,'17041964'
S21.G00.30.007,'NEUILLY SUR SEINE'
S21.G00.30.008,'44 RUE ETIENNE MARCEL'
S21.G00.30.009,'75002'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'324'
S21.G00.40.001,'31012001'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'CHEF DE PROJET FINANCE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4822.24'
S21.G00.50.003,'01'
S21.G00.50.004,'4595.01'
S21.G00.50.006,'18.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'872.83'
S21.G00.50.013,'4822.24'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5812.54'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5812.54'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5812.54'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5812.54'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'80.86'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4595.01'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5812.54'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'138.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5812.54'
S21.G00.81.004,'38.94'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5812.54'
S21.G00.81.004,'29.06'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5812.54'
S21.G00.81.004,'17.44'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5812.54'
S21.G00.81.004,'200.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5812.54'
S21.G00.81.004,'406.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5812.54'
S21.G00.81.004,'140.66'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5812.54'
S21.G00.81.004,'0.93'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5812.54'
S21.G00.81.004,'104.63'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5812.54'
S21.G00.81.004,'58.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5812.54'
S21.G00.81.004,'34.29'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'480.12'
S21.G00.81.001,'132'
S21.G00.81.004,'3.49'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5812.54'
S21.G00.81.004,'348.75'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5849.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5849.28'
S21.G00.81.004,'538.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5849.28'
S21.G00.81.004,'29.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'138.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'138.46'
S21.G00.81.004,'11.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5812.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5812.54'
S21.G00.81.004,'235.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5812.54'
S21.G00.81.004,'14.53'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1948.54'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'80.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5812.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5812.54'
S21.G00.81.004,'186.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'286'
S21.G00.86.005,'00001'
S21.G00.30.001,'2730593070045'
S21.G00.30.002,'GIGOT'
S21.G00.30.003,'FONTAINE BAGNOL'
S21.G00.30.004,'SANDRINE'
S21.G00.30.005,'02'
S21.G00.30.006,'14051973'
S21.G00.30.007,'ST OUEN'
S21.G00.30.008,'20 AVENUE LEON BLUM'
S21.G00.30.009,'93800'
S21.G00.30.010,'EPINAY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'331'
S21.G00.40.001,'22032001'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373a'
S21.G00.40.006,'RESPONSABLE COMPTABILITE GENERALE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4015.56'
S21.G00.50.003,'01'
S21.G00.50.004,'3815.76'
S21.G00.50.006,'9.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'365.42'
S21.G00.50.013,'4015.56'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4866.76'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4866.76'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4866.76'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4866.75'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'63.93'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3815.76'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4866.76'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.05'
S21.G00.79.001,'04'
S21.G00.79.004,'121.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4866.76'
S21.G00.81.004,'32.61'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4866.76'
S21.G00.81.004,'24.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4866.76'
S21.G00.81.004,'14.60'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4866.76'
S21.G00.81.004,'167.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4866.76'
S21.G00.81.004,'340.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4866.76'
S21.G00.81.004,'117.78'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4866.76'
S21.G00.81.004,'0.78'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4866.76'
S21.G00.81.004,'48.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4866.76'
S21.G00.81.004,'28.71'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'247.08'
S21.G00.81.001,'132'
S21.G00.81.004,'2.92'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4866.76'
S21.G00.81.004,'292.01'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4903.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4903.13'
S21.G00.81.004,'451.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4903.13'
S21.G00.81.004,'24.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'121.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'121.53'
S21.G00.81.004,'9.72'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4866.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4866.76'
S21.G00.81.004,'197.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4866.76'
S21.G00.81.004,'12.17'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1002.76'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'63.93'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4866.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4866.76'
S21.G00.81.004,'155.74'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'284'
S21.G00.86.005,'00001'
S21.G00.30.001,'1681167482651'
S21.G00.30.002,'GOMEZ'
S21.G00.30.003,'GOMEZ'
S21.G00.30.004,'FRANCOIS'
S21.G00.30.005,'01'
S21.G00.30.006,'30111968'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'5 CLOTILDE'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'350'
S21.G00.40.001,'11092018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) ZONE INTERNATIONAL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5952.44'
S21.G00.50.003,'01'
S21.G00.50.004,'5682.17'
S21.G00.50.006,'11.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'672.63'
S21.G00.50.013,'5952.44'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'8045.83'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'8045.83'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'8045.83'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'7295.83'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'120.83'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'6432.17'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'8045.83'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'178.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8045.83'
S21.G00.81.004,'53.91'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8045.83'
S21.G00.81.004,'40.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8045.83'
S21.G00.81.004,'24.14'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8045.83'
S21.G00.81.004,'277.58'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8045.83'
S21.G00.81.004,'563.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8045.83'
S21.G00.81.004,'194.71'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8045.83'
S21.G00.81.004,'1.29'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8045.83'
S21.G00.81.004,'144.82'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8045.83'
S21.G00.81.004,'80.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8045.83'
S21.G00.81.004,'47.47'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'1030.40'
S21.G00.81.001,'132'
S21.G00.81.004,'4.83'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8045.83'
S21.G00.81.004,'482.75'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7333.46'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7333.46'
S21.G00.81.004,'674.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7333.46'
S21.G00.81.004,'36.67'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'178.43'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'178.43'
S21.G00.81.004,'14.27'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'8045.83'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8045.83'
S21.G00.81.004,'325.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8045.83'
S21.G00.81.004,'20.11'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'4181.83'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'120.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'389'
S21.G00.86.005,'00003'
S21.G00.30.001,'2600675012224'
S21.G00.30.002,'COURNUT GAMELON'
S21.G00.30.003,'ZINN'
S21.G00.30.004,'CHANTAL'
S21.G00.30.005,'02'
S21.G00.30.006,'29061960'
S21.G00.30.007,'BOULOGNE BILLANCOURT'
S21.G00.30.008,'60 RUE DE L'EST'
S21.G00.30.009,'92100'
S21.G00.30.010,'BOULOGNE BILLANCOURT'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'391'
S21.G00.30.023,'03'
S21.G00.40.001,'01102024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373b'
S21.G00.40.006,'RESPONSABLE SERVICE VOYAGE & PARC AUTO'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'30062026'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'17.10'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.41.001,'01112024'
S21.G00.41.007,'21.67'
S21.G00.41.028,'01112024'
S21.G00.41.001,'01112024'
S21.G00.41.008,'10'
S21.G00.41.028,'01112024'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3971.24'
S21.G00.50.003,'01'
S21.G00.50.004,'3773.79'
S21.G00.50.006,'18.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'738.65'
S21.G00.50.013,'3971.24'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'4786.16'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'4786.16'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'4786.16'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'4559.77'
S21.G00.54.001,'04'
S21.G00.54.002,'226.39'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'62.49'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
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S21.G00.58.004,'3773.79'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4786.16'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1421.64'
S21.G00.79.001,'04'
S21.G00.79.004,'120.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4786.16'
S21.G00.81.004,'32.07'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4786.16'
S21.G00.81.004,'23.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4786.16'
S21.G00.81.004,'14.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4786.16'
S21.G00.81.004,'165.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4786.16'
S21.G00.81.004,'335.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4786.16'
S21.G00.81.004,'115.82'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4786.16'
S21.G00.81.004,'0.77'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4786.16'
S21.G00.81.004,'47.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4786.16'
S21.G00.81.004,'47.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4786.16'
S21.G00.81.004,'28.24'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'227.22'
S21.G00.81.001,'132'
S21.G00.81.004,'2.87'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4786.16'
S21.G00.81.004,'287.17'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4822.50'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4822.50'
S21.G00.81.004,'443.67'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4822.50'
S21.G00.81.004,'24.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'120.09'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'120.09'
S21.G00.81.004,'9.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4786.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4786.16'
S21.G00.81.004,'193.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4786.16'
S21.G00.81.004,'11.97'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'922.16'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'62.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4786.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4786.16'
S21.G00.81.004,'153.16'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'1590799223131'
S21.G00.30.002,'GUIRIDARANE'
S21.G00.30.003,'GUIRIDARANE'
S21.G00.30.004,'GUY'
S21.G00.30.005,'01'
S21.G00.30.006,'30071959'
S21.G00.30.007,'PONDICHERY'
S21.G00.30.008,'101 RESIDENCE DES SAULES'
S21.G00.30.009,'95340'
S21.G00.30.010,'PERSAN'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'IN'
S21.G00.30.019,'405'
S21.G00.30.029,'INDE'
S21.G00.40.001,'05121994'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'AGENT DE COURRIER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2306.76'
S21.G00.50.003,'01'
S21.G00.50.004,'2167.57'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2306.76'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2784.29'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2784.29'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2784.29'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2346.69'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'20.33'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2167.57'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2784.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.29'
S21.G00.81.004,'430.18'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'278.99'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2784.29'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'77.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.29'
S21.G00.81.004,'18.65'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.29'
S21.G00.81.004,'13.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.29'
S21.G00.81.004,'8.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.29'
S21.G00.81.004,'96.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.29'
S21.G00.81.004,'194.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.29'
S21.G00.81.004,'67.38'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.29'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.29'
S21.G00.81.004,'27.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.29'
S21.G00.81.004,'16.43'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2813.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2813.50'
S21.G00.81.004,'258.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2813.50'
S21.G00.81.004,'14.07'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'77.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.93'
S21.G00.81.004,'6.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2784.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.29'
S21.G00.81.004,'112.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.29'
S21.G00.81.004,'6.96'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2784.29'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2784.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.29'
S21.G00.81.004,'89.10'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'359'
S21.G00.86.005,'00001'
S21.G00.30.001,'2711167482673'
S21.G00.30.002,'CHEVALLIER'
S21.G00.30.003,'DENECE'
S21.G00.30.004,'CORINNE'
S21.G00.30.005,'02'
S21.G00.30.006,'30111971'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'3 SQUARE COMBATTANTS'
S21.G00.30.009,'92120'
S21.G00.30.010,'MONTROUGE'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.016,'D AFRIQUE DU NORD'
S21.G00.30.019,'426'
S21.G00.40.001,'21111994'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'RESPONSABLE SERVICE CLIENT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3698.31'
S21.G00.50.003,'01'
S21.G00.50.004,'3510.09'
S21.G00.50.006,'4.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'151.63'
S21.G00.50.013,'3698.31'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4467.85'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4467.85'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4467.85'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4467.85'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'56.79'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3510.09'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4467.85'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'114.39'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4467.85'
S21.G00.81.004,'29.93'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4467.85'
S21.G00.81.004,'22.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4467.85'
S21.G00.81.004,'13.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4467.85'
S21.G00.81.004,'154.14'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4467.85'
S21.G00.81.004,'312.75'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4467.85'
S21.G00.81.004,'108.12'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4467.85'
S21.G00.81.004,'0.71'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4467.85'
S21.G00.81.004,'44.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4467.85'
S21.G00.81.004,'26.36'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'148.79'
S21.G00.81.001,'132'
S21.G00.81.004,'2.68'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4467.85'
S21.G00.81.004,'268.07'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4504.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4504.05'
S21.G00.81.004,'414.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4504.05'
S21.G00.81.004,'22.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'114.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'114.39'
S21.G00.81.004,'9.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4467.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4467.85'
S21.G00.81.004,'180.95'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4467.85'
S21.G00.81.004,'11.17'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'603.85'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.79'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4467.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4467.85'
S21.G00.81.004,'142.97'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'360'
S21.G00.86.005,'00001'
S21.G00.30.001,'2701277288066'
S21.G00.30.002,'MERCIER'
S21.G00.30.003,'MERCIER'
S21.G00.30.004,'SANDRINE'
S21.G00.30.005,'02'
S21.G00.30.006,'09121970'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'121 G RUE DES BERCHERES'
S21.G00.30.009,'77340'
S21.G00.30.010,'PONTAULT COMBAULT'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'484'
S21.G00.40.001,'15102001'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'543b'
S21.G00.40.006,'CONTROLEUR(SE) DE STOCK'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2882.13'
S21.G00.50.003,'01'
S21.G00.50.004,'2723.26'
S21.G00.50.006,'5.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'144.11'
S21.G00.50.013,'2882.13'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3469.83'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3469.83'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3469.83'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2979.50'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'25.33'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2723.26'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3469.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3469.83'
S21.G00.81.004,'536.09'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'347.68'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3469.83'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'82.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3469.83'
S21.G00.81.004,'23.25'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3469.83'
S21.G00.81.004,'17.35'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3469.83'
S21.G00.81.004,'10.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3469.83'
S21.G00.81.004,'119.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3469.83'
S21.G00.81.004,'242.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3469.83'
S21.G00.81.004,'83.97'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3469.83'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3469.83'
S21.G00.81.004,'34.70'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3469.83'
S21.G00.81.004,'20.47'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3492.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3492.03'
S21.G00.81.004,'321.27'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3492.03'
S21.G00.81.004,'17.46'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'82.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.93'
S21.G00.81.004,'6.63'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3469.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3469.83'
S21.G00.81.004,'140.53'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3469.83'
S21.G00.81.004,'8.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3469.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'25.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3469.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3469.83'
S21.G00.81.004,'111.03'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'277'
S21.G00.86.005,'00001'
S21.G00.30.001,'2830545028024'
S21.G00.30.002,'MAJDI'
S21.G00.30.003,'MAJDI'
S21.G00.30.004,'NADIA'
S21.G00.30.005,'02'
S21.G00.30.006,'24051983'
S21.G00.30.007,'BEAUGENCY'
S21.G00.30.008,'25 RUE DES MONTIBOEUFS'
S21.G00.30.009,'75020'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'514'
S21.G00.40.001,'07012002'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) REGIONAL(E)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3750.81'
S21.G00.50.003,'01'
S21.G00.50.004,'3561.07'
S21.G00.50.006,'17.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'641.39'
S21.G00.50.013,'3750.81'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'4520.32'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'4520.32'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'4520.32'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'4326.00'
S21.G00.54.001,'04'
S21.G00.54.002,'194.32'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'57.73'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3561.07'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4520.32'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'115.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4520.32'
S21.G00.81.004,'30.29'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4520.32'
S21.G00.81.004,'22.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4520.32'
S21.G00.81.004,'13.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4520.32'
S21.G00.81.004,'155.95'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4520.32'
S21.G00.81.004,'316.42'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4520.32'
S21.G00.81.004,'109.39'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4520.32'
S21.G00.81.004,'0.72'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4520.32'
S21.G00.81.004,'81.37'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4520.32'
S21.G00.81.004,'45.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4520.32'
S21.G00.81.004,'26.67'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'161.72'
S21.G00.81.001,'132'
S21.G00.81.004,'2.72'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4520.32'
S21.G00.81.004,'271.22'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4556.54'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4556.54'
S21.G00.81.004,'419.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4556.54'
S21.G00.81.004,'22.78'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'115.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.33'
S21.G00.81.004,'9.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4520.32'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4520.32'
S21.G00.81.004,'183.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4520.32'
S21.G00.81.004,'11.30'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'656.32'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'57.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'274'
S21.G00.86.005,'00002'
S21.G00.30.001,'1800184007058'
S21.G00.30.002,'MICHEL'
S21.G00.30.003,'MICHEL'
S21.G00.30.004,'KEVIN'
S21.G00.30.005,'01'
S21.G00.30.006,'08011980'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'24 Impasse Paul CEZANNE 2'
S21.G00.30.009,'13340'
S21.G00.30.010,'ROGNAC'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'556'
S21.G00.40.001,'31082002'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'462d'
S21.G00.40.006,'VISUAL MERCHANDISER FORMATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2723.21'
S21.G00.50.003,'01'
S21.G00.50.004,'2569.43'
S21.G00.50.006,'5.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'160.67'
S21.G00.50.013,'2723.21'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'3280.93'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'3280.93'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3280.93'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'3055.93'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'35.54'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2569.43'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3280.93'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'93.14'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3280.93'
S21.G00.81.004,'21.98'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3280.93'
S21.G00.81.004,'16.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3280.93'
S21.G00.81.004,'9.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3280.93'
S21.G00.81.004,'113.19'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3280.93'
S21.G00.81.004,'229.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3280.93'
S21.G00.81.004,'79.39'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3280.93'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3280.93'
S21.G00.81.004,'32.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3280.93'
S21.G00.81.004,'19.36'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-143.68'
S21.G00.81.001,'132'
S21.G00.81.004,'1.97'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3316.65'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3316.65'
S21.G00.81.004,'305.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3316.65'
S21.G00.81.004,'16.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'93.14'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.14'
S21.G00.81.004,'7.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3280.93'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3280.93'
S21.G00.81.004,'132.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3280.93'
S21.G00.81.004,'8.20'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-583.07'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'35.54'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'267'
S21.G00.86.005,'00003'
S21.G00.30.001,'2800175119007'
S21.G00.30.002,'DEFONTAINE'
S21.G00.30.003,'DEFONTAINE'
S21.G00.30.004,'DELPHINE'
S21.G00.30.005,'02'
S21.G00.30.006,'02011980'
S21.G00.30.007,'PARIS 19EME ARRONDISSEMENT'
S21.G00.30.008,'6 RUE BREBANT'
S21.G00.30.009,'95230'
S21.G00.30.010,'SOISY SOUS MONTMORENCY'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'589'
S21.G00.40.001,'14102002'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'461f'
S21.G00.40.006,'CHARGE(E) ADMINISTRATION DU PERSONNEL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3424.13'
S21.G00.50.003,'01'
S21.G00.50.004,'3245.50'
S21.G00.50.006,'5.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'184.90'
S21.G00.50.013,'3424.13'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4137.17'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4137.17'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4137.17'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3887.17'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'50.87'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3245.50'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4137.17'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'108.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4137.17'
S21.G00.81.004,'27.72'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4137.17'
S21.G00.81.004,'20.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4137.17'
S21.G00.81.004,'12.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4137.17'
S21.G00.81.004,'142.73'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4137.17'
S21.G00.81.004,'289.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4137.17'
S21.G00.81.004,'100.12'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4137.17'
S21.G00.81.004,'0.66'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4137.17'
S21.G00.81.004,'41.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4137.17'
S21.G00.81.004,'24.41'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'67.31'
S21.G00.81.001,'132'
S21.G00.81.004,'2.49'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4173.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4173.24'
S21.G00.81.004,'383.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4173.24'
S21.G00.81.004,'20.87'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'108.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'108.47'
S21.G00.81.004,'8.68'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4137.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4137.17'
S21.G00.81.004,'167.56'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4137.17'
S21.G00.81.004,'10.34'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'273.17'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'50.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4137.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4137.17'
S21.G00.81.004,'132.39'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'266'
S21.G00.86.005,'00001'
S21.G00.30.001,'1790499207013'
S21.G00.30.002,'PELED'
S21.G00.30.003,'PELED'
S21.G00.30.004,'ADI'
S21.G00.30.005,'01'
S21.G00.30.006,'07041979'
S21.G00.30.007,'NAHARIAH'
S21.G00.30.008,'25 RUE GUSTAVE EIFFEL'
S21.G00.30.009,'92110'
S21.G00.30.010,'CLICHY'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'IL'
S21.G00.30.016,'APP 741 ETG 7 BAT D'
S21.G00.30.019,'647'
S21.G00.30.029,'ISRAEL'
S21.G00.40.001,'26042006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) ZONE INTERNATIONAL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4202.95'
S21.G00.50.003,'01'
S21.G00.50.004,'3995.59'
S21.G00.50.006,'17.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'718.70'
S21.G00.50.013,'4202.95'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'5627.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'5627.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'5627.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'5127.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'77.55'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4495.59'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5627.67'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'135.15'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5627.67'
S21.G00.81.004,'37.71'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5627.67'
S21.G00.81.004,'28.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5627.67'
S21.G00.81.004,'16.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5627.67'
S21.G00.81.004,'194.15'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5627.67'
S21.G00.81.004,'393.94'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5627.67'
S21.G00.81.004,'136.19'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5627.67'
S21.G00.81.004,'0.90'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5627.67'
S21.G00.81.004,'101.30'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5627.67'
S21.G00.81.004,'56.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5627.67'
S21.G00.81.004,'33.20'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'434.57'
S21.G00.81.001,'132'
S21.G00.81.004,'3.37'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5627.67'
S21.G00.81.004,'337.66'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5164.34'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5164.34'
S21.G00.81.004,'475.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5164.34'
S21.G00.81.004,'25.82'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'135.15'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'135.15'
S21.G00.81.004,'10.81'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5627.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5627.67'
S21.G00.81.004,'227.92'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5627.67'
S21.G00.81.004,'14.07'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1763.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'77.55'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'223'
S21.G00.86.005,'00002'
S21.G00.30.001,'1840469202035'
S21.G00.30.002,'REVEL'
S21.G00.30.003,'REVEL'
S21.G00.30.004,'AMAURY'
S21.G00.30.005,'01'
S21.G00.30.006,'09041984'
S21.G00.30.007,'STE FOY LES LYON'
S21.G00.30.008,'50 RUE JEAN AMADO'
S21.G00.30.009,'13090'
S21.G00.30.010,'AIX EN PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.016,'RDC LOGT 4 LES TERRES D OPALE BAT D'
S21.G00.30.019,'704'
S21.G00.40.001,'01062014'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE ZONE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5468.48'
S21.G00.50.003,'01'
S21.G00.50.004,'5218.63'
S21.G00.50.006,'15.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'831.21'
S21.G00.50.013,'5468.48'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'6591.96'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'6591.96'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'6591.96'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'6350.00'
S21.G00.54.001,'04'
S21.G00.54.002,'241.96'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'94.81'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5218.63'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6591.96'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'152.41'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6591.96'
S21.G00.81.004,'44.17'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6591.96'
S21.G00.81.004,'32.96'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6591.96'
S21.G00.81.004,'19.78'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6591.96'
S21.G00.81.004,'227.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6591.96'
S21.G00.81.004,'461.44'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6591.96'
S21.G00.81.004,'159.53'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6591.96'
S21.G00.81.004,'1.05'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6591.96'
S21.G00.81.004,'118.66'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6591.96'
S21.G00.81.004,'65.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6591.96'
S21.G00.81.004,'38.89'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'672.17'
S21.G00.81.001,'132'
S21.G00.81.004,'3.95'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6591.96'
S21.G00.81.004,'395.52'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6629.01'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6629.01'
S21.G00.81.004,'609.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6629.01'
S21.G00.81.004,'33.15'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'152.41'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'152.41'
S21.G00.81.004,'12.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6591.96'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6591.96'
S21.G00.81.004,'266.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6591.96'
S21.G00.81.004,'16.48'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2727.96'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'94.81'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'242'
S21.G00.86.005,'00004'
S21.G00.30.001,'1760880212021'
S21.G00.30.002,'PERIN'
S21.G00.30.003,'PERIN'
S21.G00.30.004,'MATTHIEU'
S21.G00.30.005,'01'
S21.G00.30.006,'26081976'
S21.G00.30.007,'CORBIE'
S21.G00.30.008,'649 Chemin du haut de l'ouraille'
S21.G00.30.009,'76150'
S21.G00.30.010,'LA VAUPALIERE'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'756'
S21.G00.40.001,'26072004'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) REGIONAL(E)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3667.02'
S21.G00.50.003,'01'
S21.G00.50.004,'3480.21'
S21.G00.50.006,'4.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'154.01'
S21.G00.50.013,'3667.02'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'4419.26'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'4419.26'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'4419.26'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'3900.00'
S21.G00.54.001,'04'
S21.G00.54.002,'219.26'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'55.92'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3480.21'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4419.26'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'113.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4419.26'
S21.G00.81.004,'29.61'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4419.26'
S21.G00.81.004,'22.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4419.26'
S21.G00.81.004,'13.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4419.26'
S21.G00.81.004,'152.46'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4419.26'
S21.G00.81.004,'309.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4419.26'
S21.G00.81.004,'106.95'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4419.26'
S21.G00.81.004,'0.71'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4419.26'
S21.G00.81.004,'44.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4419.26'
S21.G00.81.004,'26.07'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'136.83'
S21.G00.81.001,'132'
S21.G00.81.004,'2.65'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4419.26'
S21.G00.81.004,'265.16'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4455.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4455.45'
S21.G00.81.004,'409.90'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4455.45'
S21.G00.81.004,'22.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'113.52'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'113.52'
S21.G00.81.004,'9.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4419.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4419.26'
S21.G00.81.004,'178.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4419.26'
S21.G00.81.004,'11.05'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'555.26'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'55.92'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'244'
S21.G00.86.005,'00002'
S21.G00.30.001,'2790475109004'
S21.G00.30.002,'BURIN'
S21.G00.30.003,'BURIN'
S21.G00.30.004,'CAROLINE'
S21.G00.30.005,'02'
S21.G00.30.006,'03041979'
S21.G00.30.007,'PARIS 9EME ARRONDISSEMENT'
S21.G00.30.008,'10 RUE DE PRONY'
S21.G00.30.009,'92600'
S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'807'
S21.G00.40.001,'11102004'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'RESPONSABLE APPAREL MANAGEMENT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4839.48'
S21.G00.50.003,'01'
S21.G00.50.004,'4611.65'
S21.G00.50.006,'16.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'788.84'
S21.G00.50.013,'4839.48'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5833.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5833.34'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'81.23'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4611.65'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5833.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'138.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'39.08'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'29.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'17.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'201.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'408.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'141.16'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'0.93'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'105.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'58.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'34.42'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'485.25'
S21.G00.81.001,'132'
S21.G00.81.004,'3.50'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'350.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5870.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5870.08'
S21.G00.81.004,'540.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5870.08'
S21.G00.81.004,'29.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'138.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'138.83'
S21.G00.81.004,'11.11'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'236.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'14.58'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1969.34'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'81.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'186.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'241'
S21.G00.86.005,'00001'
S21.G00.30.001,'2741092073053'
S21.G00.30.002,'CLOUX'
S21.G00.30.003,'CLOUX'
S21.G00.30.004,'MAGALI'
S21.G00.30.005,'02'
S21.G00.30.006,'08101974'
S21.G00.30.007,'SURESNES'
S21.G00.30.008,'9 Chemin de Rosoy'
S21.G00.30.009,'60620'
S21.G00.30.010,'BOULLARRE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'862'
S21.G00.40.001,'15012005'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'543b'
S21.G00.40.006,'COMPTABLE CASH MANAGEMENT MAGASINS ET E COMMERCE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2864.43'
S21.G00.50.003,'01'
S21.G00.50.004,'2706.18'
S21.G00.50.006,'1.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'51.56'
S21.G00.50.013,'2864.43'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3448.22'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3448.22'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3448.22'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3015.26'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'25.17'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2706.18'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3448.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3448.22'
S21.G00.81.004,'532.75'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'345.51'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3448.22'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'82.77'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3448.22'
S21.G00.81.004,'23.10'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3448.22'
S21.G00.81.004,'17.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3448.22'
S21.G00.81.004,'10.34'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3448.22'
S21.G00.81.004,'118.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3448.22'
S21.G00.81.004,'241.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3448.22'
S21.G00.81.004,'83.44'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3448.22'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3448.22'
S21.G00.81.004,'34.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3448.22'
S21.G00.81.004,'20.34'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3470.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3470.64'
S21.G00.81.004,'319.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3470.64'
S21.G00.81.004,'17.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'82.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.77'
S21.G00.81.004,'6.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3448.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3448.22'
S21.G00.81.004,'139.65'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3448.22'
S21.G00.81.004,'8.62'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3448.22'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'25.17'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3448.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3448.22'
S21.G00.81.004,'110.34'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'238'
S21.G00.86.005,'00001'
S21.G00.30.001,'2790675112175'
S21.G00.30.002,'BENEUS'
S21.G00.30.003,'BENEUS'
S21.G00.30.004,'NAWAL'
S21.G00.30.005,'02'
S21.G00.30.006,'11061979'
S21.G00.30.007,'PARIS 12EME ARRONDISSEMENT'
S21.G00.30.008,'14 T Rue Joannes'
S21.G00.30.009,'93220'
S21.G00.30.010,'GAGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.016,'Chez Bernalia BENEUS'
S21.G00.30.019,'913'
S21.G00.40.001,'13062005'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387b'
S21.G00.40.006,'RESPONSABLE ADMINISTRATION DES VENTES'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3133.54'
S21.G00.50.003,'01'
S21.G00.50.004,'2965.40'
S21.G00.50.006,'5.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'172.34'
S21.G00.50.013,'3133.54'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3775.84'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3775.84'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3775.84'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3775.84'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'44.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2965.40'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3775.84'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'102.00'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3775.84'
S21.G00.81.004,'25.30'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3775.84'
S21.G00.81.004,'18.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3775.84'
S21.G00.81.004,'11.33'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3775.84'
S21.G00.81.004,'130.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3775.84'
S21.G00.81.004,'264.31'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3775.84'
S21.G00.81.004,'91.37'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3775.84'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3775.84'
S21.G00.81.004,'37.76'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3775.84'
S21.G00.81.004,'22.28'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-21.73'
S21.G00.81.001,'132'
S21.G00.81.004,'2.27'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3811.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3811.76'
S21.G00.81.004,'350.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3811.76'
S21.G00.81.004,'19.06'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'102.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'102.00'
S21.G00.81.004,'8.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3775.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3775.84'
S21.G00.81.004,'152.92'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3775.84'
S21.G00.81.004,'9.44'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-88.16'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'44.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3775.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3775.84'
S21.G00.81.004,'120.83'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'230'
S21.G00.86.005,'00001'
S21.G00.30.001,'1720142218070'
S21.G00.30.002,'MEASSON'
S21.G00.30.003,'MEASSON'
S21.G00.30.004,'RONALD'
S21.G00.30.005,'01'
S21.G00.30.006,'05011972'
S21.G00.30.007,'ST ETIENNE'
S21.G00.30.008,'31 ALLEE BERNARD SHAW'
S21.G00.30.009,'26000'
S21.G00.30.010,'VALENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'42'
S21.G00.30.015,'FR'
S21.G00.30.019,'953'
S21.G00.40.001,'16082005'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) REGIONAL(E)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4054.21'
S21.G00.50.003,'01'
S21.G00.50.004,'3853.07'
S21.G00.50.006,'3.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'145.95'
S21.G00.50.013,'4054.21'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4913.36'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4913.36'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4913.36'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4574.83'
S21.G00.54.001,'04'
S21.G00.54.002,'338.53'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'64.76'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3853.07'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4913.36'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'122.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4913.36'
S21.G00.81.004,'32.92'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4913.36'
S21.G00.81.004,'24.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4913.36'
S21.G00.81.004,'14.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4913.36'
S21.G00.81.004,'169.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4913.36'
S21.G00.81.004,'343.94'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4913.36'
S21.G00.81.004,'118.90'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4913.36'
S21.G00.81.004,'0.79'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4913.36'
S21.G00.81.004,'88.44'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4913.36'
S21.G00.81.004,'49.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4913.36'
S21.G00.81.004,'28.99'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'258.55'
S21.G00.81.001,'132'
S21.G00.81.004,'2.95'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4913.36'
S21.G00.81.004,'294.80'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4949.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4949.74'
S21.G00.81.004,'455.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4949.74'
S21.G00.81.004,'24.75'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'122.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'122.36'
S21.G00.81.004,'9.79'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4913.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4913.36'
S21.G00.81.004,'198.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4913.36'
S21.G00.81.004,'12.28'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1049.36'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.76'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'231'
S21.G00.86.005,'00001'
S21.G00.30.001,'2740393029039'
S21.G00.30.002,'KIHAL'
S21.G00.30.003,'KIHAL'
S21.G00.30.004,'GERALDINE'
S21.G00.30.005,'02'
S21.G00.30.006,'10031974'
S21.G00.30.007,'DRANCY'
S21.G00.30.008,'11 BIS AVENUE NOUVELLE'
S21.G00.30.009,'93600'
S21.G00.30.010,'AULNAY SOUS BOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'974'
S21.G00.40.001,'03102005'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DEVELOPPEUR(SE)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2964.22'
S21.G00.50.003,'01'
S21.G00.50.004,'2802.00'
S21.G00.50.006,'9.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'266.78'
S21.G00.50.013,'2964.22'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3571.63'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3571.63'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3571.63'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3571.63'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'40.75'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2802.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3571.63'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'98.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3571.63'
S21.G00.81.004,'23.93'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3571.63'
S21.G00.81.004,'17.86'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3571.63'
S21.G00.81.004,'10.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3571.63'
S21.G00.81.004,'123.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3571.63'
S21.G00.81.004,'250.01'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3571.63'
S21.G00.81.004,'86.44'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3571.63'
S21.G00.81.004,'0.57'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3571.63'
S21.G00.81.004,'35.72'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3571.63'
S21.G00.81.004,'21.07'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-72.04'
S21.G00.81.001,'132'
S21.G00.81.004,'2.14'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3607.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3607.48'
S21.G00.81.004,'331.89'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3607.48'
S21.G00.81.004,'18.04'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'98.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.35'
S21.G00.81.004,'7.87'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3571.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3571.63'
S21.G00.81.004,'144.65'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3571.63'
S21.G00.81.004,'8.93'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-292.37'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'40.75'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3571.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3571.63'
S21.G00.81.004,'114.29'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'229'
S21.G00.86.005,'00001'
S21.G00.30.001,'2800160157020'
S21.G00.30.002,'LE BOT'
S21.G00.30.003,'HAMAR-LE BOT'
S21.G00.30.004,'ANNAIK'
S21.G00.30.005,'02'
S21.G00.30.006,'07011980'
S21.G00.30.007,'CLERMONT'
S21.G00.30.008,'1 RUE ROSENWALD'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'1046'
S21.G00.40.001,'14012006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'461e'
S21.G00.40.006,'PARALEGALE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2897.50'
S21.G00.50.003,'01'
S21.G00.50.004,'2737.30'
S21.G00.50.006,'2.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'81.13'
S21.G00.50.013,'2897.50'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3502.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3502.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3502.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3502.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'39.50'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2737.30'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3502.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'97.10'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3502.00'
S21.G00.81.004,'23.46'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3502.00'
S21.G00.81.004,'17.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3502.00'
S21.G00.81.004,'10.51'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3502.00'
S21.G00.81.004,'120.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3502.00'
S21.G00.81.004,'245.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3502.00'
S21.G00.81.004,'84.75'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3502.00'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3502.00'
S21.G00.81.004,'35.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3502.00'
S21.G00.81.004,'20.66'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-89.20'
S21.G00.81.001,'132'
S21.G00.81.004,'2.10'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3537.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3537.81'
S21.G00.81.004,'325.48'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3537.81'
S21.G00.81.004,'17.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'97.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.10'
S21.G00.81.004,'7.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3502.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3502.00'
S21.G00.81.004,'141.83'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3502.00'
S21.G00.81.004,'8.76'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-362.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'39.50'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3502.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3502.00'
S21.G00.81.004,'112.06'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'228'
S21.G00.86.005,'00001'
S21.G00.30.001,'2721293048263'
S21.G00.30.002,'GIRARD'
S21.G00.30.003,'BRESSON'
S21.G00.30.004,'CORINNE'
S21.G00.30.005,'02'
S21.G00.30.006,'28121972'
S21.G00.30.007,'MONTREUIL'
S21.G00.30.008,'20 AVENUE DES DEMOISELLES'
S21.G00.30.009,'93360'
S21.G00.30.010,'NEUILLY PLAISANCE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'1330'
S21.G00.40.001,'28071997'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'543b'
S21.G00.40.006,'COMPTABLE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'5'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'5'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3030.63'
S21.G00.50.003,'01'
S21.G00.50.004,'2866.56'
S21.G00.50.006,'2.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'84.86'
S21.G00.50.013,'3030.63'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3651.01'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3651.01'
S21.G00.53.001,'01'
S21.G00.53.002,'144.45'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3824.87'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3146.74'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'26.65'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2866.56'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3651.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3651.01'
S21.G00.81.004,'564.08'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'365.84'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3651.01'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'84.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3651.01'
S21.G00.81.004,'24.46'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3651.01'
S21.G00.81.004,'18.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3651.01'
S21.G00.81.004,'10.95'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3651.01'
S21.G00.81.004,'125.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3651.01'
S21.G00.81.004,'255.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3651.01'
S21.G00.81.004,'88.35'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3651.01'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3651.01'
S21.G00.81.004,'36.51'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3651.01'
S21.G00.81.004,'21.54'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3671.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3671.36'
S21.G00.81.004,'337.76'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3671.36'
S21.G00.81.004,'18.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'84.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.25'
S21.G00.81.004,'6.74'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3651.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3651.01'
S21.G00.81.004,'147.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3651.01'
S21.G00.81.004,'9.13'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3651.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.65'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3651.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3651.01'
S21.G00.81.004,'116.83'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'328'
S21.G00.86.005,'00001'
S21.G00.30.001,'2731193078056'
S21.G00.30.002,'BOUGHAZI'
S21.G00.30.003,'MANSOURI'
S21.G00.30.004,'RAHMA'
S21.G00.30.005,'02'
S21.G00.30.006,'16111973'
S21.G00.30.007,'VILLEPINTE'
S21.G00.30.008,'75 BOULEVARD ANTOINE GIROUST'
S21.G00.30.009,'77600'
S21.G00.30.010,'BUSSY ST GEORGES'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'1384'
S21.G00.40.001,'09102000'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'374b'
S21.G00.40.006,'GESTIONNAIRE EXPORT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2433.15'
S21.G00.50.003,'01'
S21.G00.50.004,'2289.53'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2433.15'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2938.47'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2938.47'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2938.47'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2489.01'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'21.45'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2289.53'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2938.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2938.47'
S21.G00.81.004,'453.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'294.44'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2938.47'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'79.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2938.47'
S21.G00.81.004,'19.69'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2938.47'
S21.G00.81.004,'14.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2938.47'
S21.G00.81.004,'8.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2938.47'
S21.G00.81.004,'101.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2938.47'
S21.G00.81.004,'205.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2938.47'
S21.G00.81.004,'71.11'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2938.47'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2938.47'
S21.G00.81.004,'29.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2938.47'
S21.G00.81.004,'17.34'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2966.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2966.10'
S21.G00.81.004,'272.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2966.10'
S21.G00.81.004,'14.83'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'79.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.05'
S21.G00.81.004,'6.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2938.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2938.47'
S21.G00.81.004,'119.01'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2938.47'
S21.G00.81.004,'7.35'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2938.47'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.45'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2938.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2938.47'
S21.G00.81.004,'94.03'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'289'
S21.G00.86.005,'00001'
S21.G00.30.001,'2731280685011'
S21.G00.30.002,'PUILLE'
S21.G00.30.003,'PUILLE'
S21.G00.30.004,'ARMELLE'
S21.G00.30.005,'02'
S21.G00.30.006,'03121973'
S21.G00.30.007,'ROYE'
S21.G00.30.008,'16 PLACE CHARLES MARRET'
S21.G00.30.009,'95600'
S21.G00.30.010,'EAUBONNE'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.016,'Appartement 1001'
S21.G00.30.019,'1404'
S21.G00.40.001,'27122000'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372c'
S21.G00.40.006,'CHARGE(E) ADMINISTRATION DEVELOPPEMENT RH'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2624.50'
S21.G00.50.003,'01'
S21.G00.50.004,'2474.17'
S21.G00.50.006,'3.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'86.61'
S21.G00.50.013,'2624.50'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3157.63'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3157.63'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3157.63'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3157.63'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'37.58'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2474.17'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3157.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3157.63'
S21.G00.81.004,'487.86'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'316.40'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3157.63'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'95.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3157.63'
S21.G00.81.004,'21.16'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3157.63'
S21.G00.81.004,'15.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3157.63'
S21.G00.81.004,'9.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3157.63'
S21.G00.81.004,'108.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3157.63'
S21.G00.81.004,'221.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3157.63'
S21.G00.81.004,'76.41'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3157.63'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3157.63'
S21.G00.81.004,'31.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3157.63'
S21.G00.81.004,'18.63'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.90'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3197.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3197.56'
S21.G00.81.004,'294.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3197.56'
S21.G00.81.004,'15.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'95.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.18'
S21.G00.81.004,'7.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3157.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3157.63'
S21.G00.81.004,'127.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3157.63'
S21.G00.81.004,'7.89'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3157.63'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3157.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3157.63'
S21.G00.81.004,'101.04'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'287'
S21.G00.86.005,'00001'
S21.G00.30.001,'1720185146029'
S21.G00.30.002,'LIMOUSIN'
S21.G00.30.003,'LIMOUSIN'
S21.G00.30.004,'ANTONY'
S21.G00.30.005,'01'
S21.G00.30.006,'10011972'
S21.G00.30.007,'MONTAIGU'
S21.G00.30.008,'53 Route de Lisses'
S21.G00.30.009,'91100'
S21.G00.30.010,'CORBEIL ESSONNES'
S21.G00.30.013,'01'
S21.G00.30.014,'85'
S21.G00.30.015,'FR'
S21.G00.30.019,'1542'
S21.G00.40.001,'23092013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372b'
S21.G00.40.006,'RESPONSABLE CONTROLE DES STOCKS ET CONTROLE INTERNE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3543.26'
S21.G00.50.003,'01'
S21.G00.50.004,'3360.78'
S21.G00.50.006,'7.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'279.92'
S21.G00.50.013,'3543.26'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'4270.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'4270.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'4270.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'4270.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'53.25'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3360.78'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4270.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'110.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4270.00'
S21.G00.81.004,'28.61'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4270.00'
S21.G00.81.004,'21.35'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4270.00'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4270.00'
S21.G00.81.004,'147.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4270.00'
S21.G00.81.004,'298.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4270.00'
S21.G00.81.004,'103.33'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4270.00'
S21.G00.81.004,'0.68'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4270.00'
S21.G00.81.004,'42.70'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4270.00'
S21.G00.81.004,'25.19'
S21.G00.81.007,'0.59'
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S21.G00.81.004,'100.04'
S21.G00.81.001,'132'
S21.G00.81.004,'2.57'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4270.00'
S21.G00.81.004,'256.20'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4306.13'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4306.13'
S21.G00.81.004,'396.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4306.13'
S21.G00.81.004,'21.53'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'110.85'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'110.85'
S21.G00.81.004,'8.87'
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S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4270.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4270.00'
S21.G00.81.004,'172.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4270.00'
S21.G00.81.004,'10.68'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'406.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4270.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4270.00'
S21.G00.81.004,'136.64'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'232'
S21.G00.86.005,'00002'
S21.G00.30.001,'2790792044068'
S21.G00.30.002,'MANTAGUI'
S21.G00.30.003,'MANTAGUI'
S21.G00.30.004,'MALIKA'
S21.G00.30.005,'02'
S21.G00.30.006,'22071979'
S21.G00.30.007,'LEVALLOIS PERRET'
S21.G00.30.008,'15 RUE AUGUSTINE GUIGNEDOUX'
S21.G00.30.009,'92230'
S21.G00.30.010,'GENNEVILLIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.016,'5EME ETAGE'
S21.G00.30.019,'1628'
S21.G00.40.001,'05022007'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'543b'
S21.G00.40.006,'COMPTABLE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2572.65'
S21.G00.50.003,'01'
S21.G00.50.004,'2424.93'
S21.G00.50.006,'6.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'162.08'
S21.G00.50.013,'2572.65'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3081.23'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3081.23'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3081.23'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2676.50'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'22.49'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2424.93'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3081.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3081.23'
S21.G00.81.004,'476.05'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'308.74'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3081.23'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'80.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3081.23'
S21.G00.81.004,'20.64'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3081.23'
S21.G00.81.004,'15.41'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3081.23'
S21.G00.81.004,'9.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3081.23'
S21.G00.81.004,'106.30'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3081.23'
S21.G00.81.004,'215.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3081.23'
S21.G00.81.004,'74.56'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3081.23'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3081.23'
S21.G00.81.004,'30.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3081.23'
S21.G00.81.004,'18.18'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3107.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3107.40'
S21.G00.81.004,'285.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3107.40'
S21.G00.81.004,'15.54'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'80.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.09'
S21.G00.81.004,'6.41'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3081.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3081.23'
S21.G00.81.004,'124.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3081.23'
S21.G00.81.004,'7.70'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3081.23'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3081.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3081.23'
S21.G00.81.004,'98.60'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'215'
S21.G00.86.005,'00001'
S21.G00.30.001,'2740599123067'
S21.G00.30.002,'INNIKOVA'
S21.G00.30.003,'BIDALLIER'
S21.G00.30.004,'VICTORIA'
S21.G00.30.005,'02'
S21.G00.30.006,'04051974'
S21.G00.30.007,'SAINT PETERSBOURG'
S21.G00.30.008,'6 RUE MARTEL'
S21.G00.30.009,'75010'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'RU'
S21.G00.30.019,'1630'
S21.G00.30.029,'RUSSIE'
S21.G00.40.001,'15022007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387b'
S21.G00.40.006,'STORE PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2678.20'
S21.G00.50.003,'01'
S21.G00.50.004,'2525.50'
S21.G00.50.006,'5.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'133.91'
S21.G00.50.013,'2678.20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3239.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3239.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3239.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3239.67'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'38.55'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2525.50'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3239.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3239.67'
S21.G00.81.004,'500.53'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'324.61'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3239.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'96.15'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3239.67'
S21.G00.81.004,'21.71'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3239.67'
S21.G00.81.004,'16.20'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3239.67'
S21.G00.81.004,'9.72'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3239.67'
S21.G00.81.004,'111.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3239.67'
S21.G00.81.004,'226.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3239.67'
S21.G00.81.004,'78.40'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3239.67'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3239.67'
S21.G00.81.004,'32.40'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3239.67'
S21.G00.81.004,'19.11'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.95'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3279.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3279.12'
S21.G00.81.004,'301.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3279.12'
S21.G00.81.004,'16.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'96.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'96.15'
S21.G00.81.004,'7.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3239.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3239.67'
S21.G00.81.004,'131.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3239.67'
S21.G00.81.004,'8.10'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3239.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'38.55'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3239.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3239.67'
S21.G00.81.004,'103.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'213'
S21.G00.86.005,'00001'
S21.G00.30.001,'2660375112024'
S21.G00.30.002,'HAUTREUX'
S21.G00.30.003,'HAUTREUX'
S21.G00.30.004,'CORINNE'
S21.G00.30.005,'02'
S21.G00.30.006,'02031966'
S21.G00.30.007,'PARIS 12EME ARRONDISSEMENT'
S21.G00.30.008,'13 RUE DU DOCTEUR BROUSSE'
S21.G00.30.009,'75017'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'2127'
S21.G00.40.001,'05032008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'371a'
S21.G00.40.006,'RESPONSABLE ADMINISTRATIF FRANCHISE INTERNATIONALE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4281.51'
S21.G00.50.003,'01'
S21.G00.50.004,'4072.72'
S21.G00.50.006,'15.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'650.79'
S21.G00.50.013,'4281.51'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5176.69'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5176.69'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5176.69'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5176.69'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'69.48'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4072.72'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5176.69'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'127.08'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5176.69'
S21.G00.81.004,'34.68'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5176.69'
S21.G00.81.004,'25.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5176.69'
S21.G00.81.004,'15.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5176.69'
S21.G00.81.004,'178.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5176.69'
S21.G00.81.004,'362.37'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5176.69'
S21.G00.81.004,'125.28'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5176.69'
S21.G00.81.004,'0.83'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5176.69'
S21.G00.81.004,'51.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5176.69'
S21.G00.81.004,'30.54'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'323.46'
S21.G00.81.001,'132'
S21.G00.81.004,'3.11'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5176.69'
S21.G00.81.004,'310.60'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5213.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5213.18'
S21.G00.81.004,'479.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5213.18'
S21.G00.81.004,'26.07'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'127.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'127.08'
S21.G00.81.004,'10.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5176.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5176.69'
S21.G00.81.004,'209.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5176.69'
S21.G00.81.004,'12.94'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1312.69'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'69.48'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5176.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5176.69'
S21.G00.81.004,'165.65'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'200'
S21.G00.86.005,'00001'
S21.G00.30.001,'1690751250093'
S21.G00.30.002,'BOCHEUX'
S21.G00.30.003,'BOCHEUX'
S21.G00.30.004,'EDDIE'
S21.G00.30.005,'01'
S21.G00.30.006,'03071969'
S21.G00.30.007,'FISMES'
S21.G00.30.008,'62 Bis rue Pierre Brabant'
S21.G00.30.009,'59152'
S21.G00.30.010,'TRESSIN'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'2340'
S21.G00.40.001,'01032024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DIRECTEUR IMMOBILIER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'11279.41'
S21.G00.50.003,'01'
S21.G00.50.004,'10825.45'
S21.G00.50.006,'21.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'2413.79'
S21.G00.50.013,'11279.41'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'13627.54'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'13627.54'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'13627.54'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'13333.34'
S21.G00.54.001,'04'
S21.G00.54.002,'294.20'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'220.75'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'10825.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'13627.54'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'278.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13627.54'
S21.G00.81.004,'91.30'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13627.54'
S21.G00.81.004,'68.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13627.54'
S21.G00.81.004,'40.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13627.54'
S21.G00.81.004,'470.15'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13627.54'
S21.G00.81.004,'953.93'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13627.54'
S21.G00.81.004,'329.79'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13627.54'
S21.G00.81.004,'2.18'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13627.54'
S21.G00.81.004,'245.30'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13627.54'
S21.G00.81.004,'136.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13627.54'
S21.G00.81.004,'80.40'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'2405.74'
S21.G00.81.001,'132'
S21.G00.81.004,'8.17'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13627.54'
S21.G00.81.004,'817.65'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'13667.41'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13667.41'
S21.G00.81.004,'1257.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13667.41'
S21.G00.81.004,'68.34'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'278.35'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'278.35'
S21.G00.81.004,'22.27'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'13627.54'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13627.54'
S21.G00.81.004,'551.92'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13627.54'
S21.G00.81.004,'34.07'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'9763.54'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'220.75'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'13627.54'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13627.54'
S21.G00.81.004,'436.08'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00003'
S21.G00.30.001,'1740677305048'
S21.G00.30.002,'FERDJI'
S21.G00.30.003,'FERDJI'
S21.G00.30.004,'SALAH'
S21.G00.30.005,'01'
S21.G00.30.006,'14061974'
S21.G00.30.007,'MONTEREAU FAUT YONNE'
S21.G00.30.008,'16 RUE D'ALEMBERT'
S21.G00.30.009,'78370'
S21.G00.30.010,'PLAISIR'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'3059'
S21.G00.40.001,'02032009'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'RESPONSABLE PRODUCTION IT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'6573.60'
S21.G00.50.003,'01'
S21.G00.50.004,'6284.30'
S21.G00.50.006,'15.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'1005.76'
S21.G00.50.013,'6573.60'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'7951.96'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'7951.96'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'7951.96'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'7410.00'
S21.G00.54.001,'04'
S21.G00.54.002,'241.96'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'119.15'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'6284.30'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7951.96'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'176.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7951.96'
S21.G00.81.004,'53.28'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7951.96'
S21.G00.81.004,'39.76'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7951.96'
S21.G00.81.004,'23.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7951.96'
S21.G00.81.004,'274.34'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7951.96'
S21.G00.81.004,'556.64'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7951.96'
S21.G00.81.004,'192.44'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7951.96'
S21.G00.81.004,'1.27'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7951.96'
S21.G00.81.004,'143.14'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7951.96'
S21.G00.81.004,'79.52'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7951.96'
S21.G00.81.004,'46.92'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'1007.26'
S21.G00.81.001,'132'
S21.G00.81.004,'4.77'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7951.96'
S21.G00.81.004,'477.12'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7989.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7989.55'
S21.G00.81.004,'735.04'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7989.55'
S21.G00.81.004,'39.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'176.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'176.75'
S21.G00.81.004,'14.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7951.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7951.96'
S21.G00.81.004,'322.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7951.96'
S21.G00.81.004,'19.88'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'4087.96'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'119.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7951.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7951.96'
S21.G00.81.004,'254.46'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'188'
S21.G00.86.005,'00001'
S21.G00.30.001,'1901171270018'
S21.G00.30.002,'DUSSAUGE'
S21.G00.30.003,'DUSSAUGE'
S21.G00.30.004,'MAXIME'
S21.G00.30.005,'01'
S21.G00.30.006,'05111990'
S21.G00.30.007,'MACON'
S21.G00.30.008,'136 Lotissement le bourg'
S21.G00.30.009,'01240'
S21.G00.30.010,'MARLIEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'71'
S21.G00.30.015,'FR'
S21.G00.30.019,'3530'
S21.G00.40.001,'01122020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) REGIONAL(E)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3800.39'
S21.G00.50.003,'01'
S21.G00.50.004,'3608.92'
S21.G00.50.006,'13.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'497.85'
S21.G00.50.013,'3800.39'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'4580.10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'4580.10'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'4580.10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'4353.50'
S21.G00.54.001,'04'
S21.G00.54.002,'226.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3608.92'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4580.10'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'116.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4580.10'
S21.G00.81.004,'30.69'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4580.10'
S21.G00.81.004,'22.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4580.10'
S21.G00.81.004,'13.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4580.10'
S21.G00.81.004,'158.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4580.10'
S21.G00.81.004,'320.61'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4580.10'
S21.G00.81.004,'110.84'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4580.10'
S21.G00.81.004,'0.73'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4580.10'
S21.G00.81.004,'45.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4580.10'
S21.G00.81.004,'27.02'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'176.43'
S21.G00.81.001,'132'
S21.G00.81.004,'2.75'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4580.10'
S21.G00.81.004,'274.81'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4616.35'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4616.35'
S21.G00.81.004,'424.70'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4616.35'
S21.G00.81.004,'23.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'116.40'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'116.40'
S21.G00.81.004,'9.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4580.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4580.10'
S21.G00.81.004,'185.49'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4580.10'
S21.G00.81.004,'11.45'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'716.10'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'58.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'47'
S21.G00.86.005,'00002'
S21.G00.30.001,'1810284087078'
S21.G00.30.002,'LEBRUN'
S21.G00.30.003,'LEBRUN'
S21.G00.30.004,'THIBAUT'
S21.G00.30.005,'01'
S21.G00.30.006,'23021981'
S21.G00.30.007,'ORANGE'
S21.G00.30.008,'23 BIS RUE DE LA TERRASSE'
S21.G00.30.009,'94260'
S21.G00.30.010,'FRESNES'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'3674'
S21.G00.40.001,'17082009'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387b'
S21.G00.40.006,'RESPONSABLE APPROVISIONNEMENT EUROPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4335.81'
S21.G00.50.003,'01'
S21.G00.50.004,'4124.81'
S21.G00.50.006,'8.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'381.55'
S21.G00.50.013,'4335.81'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5253.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5253.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5253.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5253.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'70.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4124.81'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5253.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'128.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5253.00'
S21.G00.81.004,'35.20'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5253.00'
S21.G00.81.004,'26.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5253.00'
S21.G00.81.004,'15.76'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5253.00'
S21.G00.81.004,'181.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5253.00'
S21.G00.81.004,'367.71'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5253.00'
S21.G00.81.004,'127.12'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5253.00'
S21.G00.81.004,'0.84'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5253.00'
S21.G00.81.004,'94.55'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5253.00'
S21.G00.81.004,'52.53'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5253.00'
S21.G00.81.004,'30.99'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'342.25'
S21.G00.81.001,'132'
S21.G00.81.004,'3.15'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5253.00'
S21.G00.81.004,'315.18'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5289.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5289.52'
S21.G00.81.004,'486.64'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5289.52'
S21.G00.81.004,'26.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'128.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'128.44'
S21.G00.81.004,'10.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5253.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5253.00'
S21.G00.81.004,'212.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5253.00'
S21.G00.81.004,'13.13'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1389.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'70.84'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5253.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5253.00'
S21.G00.81.004,'168.10'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'183'
S21.G00.86.005,'00001'
S21.G00.30.001,'1880978545098'
S21.G00.30.002,'AYGALENC'
S21.G00.30.003,'AYGALENC'
S21.G00.30.004,'BENOIT'
S21.G00.30.005,'01'
S21.G00.30.006,'29091988'
S21.G00.30.007,'ST CYR L ECOLE'
S21.G00.30.008,'11 rue Du Dr Schweitzer'
S21.G00.30.009,'78700'
S21.G00.30.010,'CONFLANS STE HONORINE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.016,'Bat 5-esc B'
S21.G00.30.019,'3761'
S21.G00.40.001,'07092009'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387b'
S21.G00.40.006,'STORE PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2698.88'
S21.G00.50.003,'01'
S21.G00.50.004,'2545.46'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2698.88'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3264.91'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3264.91'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3264.91'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3264.91'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'38.85'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2545.46'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3264.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3264.91'
S21.G00.81.004,'504.43'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'327.14'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3264.91'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'96.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3264.91'
S21.G00.81.004,'21.87'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3264.91'
S21.G00.81.004,'16.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3264.91'
S21.G00.81.004,'9.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3264.91'
S21.G00.81.004,'112.64'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3264.91'
S21.G00.81.004,'228.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3264.91'
S21.G00.81.004,'79.01'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3264.91'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3264.91'
S21.G00.81.004,'32.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3264.91'
S21.G00.81.004,'19.26'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.96'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3304.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3304.22'
S21.G00.81.004,'303.99'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3304.22'
S21.G00.81.004,'16.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'96.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'96.45'
S21.G00.81.004,'7.72'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3264.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3264.91'
S21.G00.81.004,'132.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3264.91'
S21.G00.81.004,'8.16'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3264.91'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'38.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3264.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3264.91'
S21.G00.81.004,'104.48'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'182'
S21.G00.86.005,'00001'
S21.G00.30.001,'2811149007023'
S21.G00.30.002,'BARAT'
S21.G00.30.003,'BARAT'
S21.G00.30.004,'AUDE'
S21.G00.30.005,'02'
S21.G00.30.006,'02111981'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'14 ROUTE DE PUISEUX'
S21.G00.30.009,'60530'
S21.G00.30.010,'NEUILLY EN THELLE'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'4394'
S21.G00.40.001,'04012010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387b'
S21.G00.40.006,'RESPONSABLE AJOINT(E) STORE PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3201.58'
S21.G00.50.003,'01'
S21.G00.50.004,'3030.75'
S21.G00.50.006,'4.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'128.06'
S21.G00.50.013,'3201.58'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3868.76'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3868.76'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3868.76'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3868.76'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'46.07'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3030.75'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3868.76'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'103.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3868.76'
S21.G00.81.004,'25.92'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3868.76'
S21.G00.81.004,'19.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3868.76'
S21.G00.81.004,'11.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3868.76'
S21.G00.81.004,'133.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3868.76'
S21.G00.81.004,'270.81'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3868.76'
S21.G00.81.004,'93.63'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3868.76'
S21.G00.81.004,'0.62'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3868.76'
S21.G00.81.004,'38.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3868.76'
S21.G00.81.004,'22.83'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'1.18'
S21.G00.81.001,'132'
S21.G00.81.004,'2.32'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3868.76'
S21.G00.81.004,'232.13'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3904.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3904.73'
S21.G00.81.004,'359.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3904.73'
S21.G00.81.004,'19.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'103.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.67'
S21.G00.81.004,'8.29'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3868.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3868.76'
S21.G00.81.004,'156.68'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3868.76'
S21.G00.81.004,'9.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'4.76'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'46.07'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3868.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3868.76'
S21.G00.81.004,'123.80'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'178'
S21.G00.86.005,'00001'
S21.G00.30.001,'2740861001087'
S21.G00.30.002,'POUSSE'
S21.G00.30.003,'POUSSE'
S21.G00.30.004,'LAETITIA'
S21.G00.30.005,'02'
S21.G00.30.006,'20081974'
S21.G00.30.007,'ALENCON'
S21.G00.30.008,'6 RUE BLANQUI'
S21.G00.30.009,'93400'
S21.G00.30.010,'ST OUEN'
S21.G00.30.013,'01'
S21.G00.30.014,'61'
S21.G00.30.015,'FR'
S21.G00.30.019,'4553'
S21.G00.40.001,'09092010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'COORDINATEUR(RICE) GESTIONNAIRE PRODUIT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4139.53'
S21.G00.50.003,'01'
S21.G00.50.004,'3935.88'
S21.G00.50.006,'14.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'591.95'
S21.G00.50.013,'4139.53'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5000.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5000.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'66.31'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3935.88'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'123.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'33.50'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'25.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'15.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'172.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'350.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'121.00'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'0.80'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'50.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'29.50'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'279.91'
S21.G00.81.001,'132'
S21.G00.81.004,'3.00'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'300.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5036.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5036.41'
S21.G00.81.004,'463.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5036.41'
S21.G00.81.004,'25.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'123.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'123.91'
S21.G00.81.004,'9.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'202.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'12.50'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1136.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'66.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'160.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'170'
S21.G00.86.005,'00001'
S21.G00.30.001,'2750975111113'
S21.G00.30.002,'COTTE'
S21.G00.30.003,'LEMPERIERE'
S21.G00.30.004,'JENNIFER'
S21.G00.30.005,'02'
S21.G00.30.006,'20091975'
S21.G00.30.007,'PARIS 11EME ARRONDISSEMENT'
S21.G00.30.008,'7 RUE DARCET'
S21.G00.30.009,'75017'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'5927'
S21.G00.40.001,'04102010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DIRECTEUR(TRICE) MARKETING CLIENT CRM'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
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S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5923.97'
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S21.G00.50.004,'5658.19'
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S21.G00.50.008,'345113113'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'7141.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'7141.33'
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S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'7141.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'7141.33'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'104.64'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5658.19'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
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S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7141.33'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'162.24'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7141.33'
S21.G00.81.004,'47.85'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7141.33'
S21.G00.81.004,'35.71'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7141.33'
S21.G00.81.004,'21.42'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7141.33'
S21.G00.81.004,'246.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7141.33'
S21.G00.81.004,'499.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7141.33'
S21.G00.81.004,'172.82'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7141.33'
S21.G00.81.004,'1.14'
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S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7141.33'
S21.G00.81.004,'128.54'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7141.33'
S21.G00.81.004,'71.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7141.33'
S21.G00.81.004,'42.13'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'807.53'
S21.G00.81.001,'132'
S21.G00.81.004,'4.29'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7141.33'
S21.G00.81.004,'428.48'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7178.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7178.60'
S21.G00.81.004,'660.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7178.60'
S21.G00.81.004,'35.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'162.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'162.24'
S21.G00.81.004,'12.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7141.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7141.33'
S21.G00.81.004,'289.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7141.33'
S21.G00.81.004,'17.85'
S21.G00.81.007,'0.25'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'3277.33'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'104.64'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7141.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7141.33'
S21.G00.81.004,'228.52'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'169'
S21.G00.86.005,'00001'
S21.G00.30.001,'2850794052071'
S21.G00.30.002,'ROUSSEAU'
S21.G00.30.003,'ROUSSEAU'
S21.G00.30.004,'MARIE'
S21.G00.30.005,'02'
S21.G00.30.006,'17071985'
S21.G00.30.007,'NOGENT SUR MARNE'
S21.G00.30.008,'18 RUE DANTON'
S21.G00.30.009,'93100'
S21.G00.30.010,'MONTREUIL'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'5964'
S21.G00.40.001,'25102010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CHEF DE GROUPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
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S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
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S21.G00.50.004,'3989.06'
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S21.G00.50.008,'345113113'
S21.G00.50.009,'440.49'
S21.G00.50.013,'4195.13'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'5083.34'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'5083.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'5083.34'
S21.G00.54.001,'92'
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S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'67.81'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3989.06'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5083.34'
S21.G00.78.006,'00001'
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S21.G00.79.004,'1777.04'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5083.34'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5083.34'
S21.G00.81.004,'25.42'
S21.G00.81.007,'0.50'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5083.34'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5083.34'
S21.G00.81.004,'175.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5083.34'
S21.G00.81.004,'355.83'
S21.G00.81.007,'7.00'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5083.34'
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S21.G00.81.007,'2.42'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5083.34'
S21.G00.81.004,'29.99'
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S21.G00.81.004,'3.05'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5083.34'
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S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5119.79'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5119.79'
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S21.G00.78.002,'01112024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'125.41'
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S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5083.34'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5083.34'
S21.G00.81.004,'205.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5083.34'
S21.G00.81.004,'12.71'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
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S21.G00.79.004,'1219.34'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'67.81'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5083.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5083.34'
S21.G00.81.004,'162.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
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S21.G00.86.005,'00001'
S21.G00.30.001,'2670199134271'
S21.G00.30.002,'GONZALEZ UTRILLA'
S21.G00.30.003,'GONZALEZ UTRILLA'
S21.G00.30.004,'Yolanda'
S21.G00.30.005,'02'
S21.G00.30.006,'09011967'
S21.G00.30.008,'2 PLACE DU BOIS DE GRACE'
S21.G00.30.009,'77420'
S21.G00.30.010,'CHAMPS SUR MARNE'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'ES'
S21.G00.30.019,'7083'
S21.G00.30.029,'ESPAGNE'
S21.G00.40.001,'05042011'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'543b'
S21.G00.40.006,'COMPTABLE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'138.67'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.40.072,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'18112024'
S21.G00.60.003,'19112024'
S21.G00.60.010,'20112024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2418.81'
S21.G00.50.003,'01'
S21.G00.50.004,'2276.01'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2418.81'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2910.02'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2910.02'
S21.G00.53.001,'01'
S21.G00.53.002,'138.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'6.40'
S21.G00.53.003,'10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2910.02'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2563.47'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'21.24'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2276.01'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2910.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.02'
S21.G00.81.004,'449.60'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'291.59'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2910.02'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1647.40'
S21.G00.79.001,'04'
S21.G00.79.004,'78.84'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.02'
S21.G00.81.004,'19.50'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.02'
S21.G00.81.004,'14.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.02'
S21.G00.81.004,'8.73'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.02'
S21.G00.81.004,'100.40'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.02'
S21.G00.81.004,'203.70'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.02'
S21.G00.81.004,'70.42'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.02'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.02'
S21.G00.81.004,'29.10'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.02'
S21.G00.81.004,'17.17'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2937.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2937.93'
S21.G00.81.004,'270.29'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2937.93'
S21.G00.81.004,'14.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'78.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.84'
S21.G00.81.004,'6.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2910.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.02'
S21.G00.81.004,'117.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.02'
S21.G00.81.004,'7.28'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2910.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.24'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2910.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.02'
S21.G00.81.004,'93.12'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'166'
S21.G00.86.005,'00001'
S21.G00.30.001,'1910283069040'
S21.G00.30.002,'CURGIS'
S21.G00.30.003,'CURGIS'
S21.G00.30.004,'Johan'
S21.G00.30.005,'01'
S21.G00.30.006,'01021991'
S21.G00.30.007,'HYERES'
S21.G00.30.008,'428 avenue de l'Europe unie'
S21.G00.30.009,'83110'
S21.G00.30.010,'SANARY SUR MER'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'7111'
S21.G00.40.001,'15042011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) REGIONAL(E)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4634.25'
S21.G00.50.003,'01'
S21.G00.50.004,'4413.28'
S21.G00.50.006,'7.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'347.57'
S21.G00.50.013,'4634.25'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5596.68'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5596.68'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5596.68'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4465.50'
S21.G00.54.001,'04'
S21.G00.54.002,'361.18'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'76.99'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4413.28'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5596.68'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'134.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5596.68'
S21.G00.81.004,'37.50'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5596.68'
S21.G00.81.004,'27.98'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5596.68'
S21.G00.81.004,'16.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5596.68'
S21.G00.81.004,'193.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5596.68'
S21.G00.81.004,'391.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5596.68'
S21.G00.81.004,'135.44'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5596.68'
S21.G00.81.004,'0.90'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5596.68'
S21.G00.81.004,'100.74'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5596.68'
S21.G00.81.004,'55.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5596.68'
S21.G00.81.004,'33.02'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'426.93'
S21.G00.81.001,'132'
S21.G00.81.004,'3.36'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5596.68'
S21.G00.81.004,'335.80'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5633.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5633.32'
S21.G00.81.004,'518.27'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5633.32'
S21.G00.81.004,'28.17'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'134.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'134.59'
S21.G00.81.004,'10.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5596.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5596.68'
S21.G00.81.004,'226.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5596.68'
S21.G00.81.004,'13.99'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1732.68'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'76.99'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'163'
S21.G00.86.005,'00001'
S21.G00.30.001,'1901074056019'
S21.G00.30.002,'CROSTE'
S21.G00.30.003,'CROSTE'
S21.G00.30.004,'Roland'
S21.G00.30.005,'01'
S21.G00.30.006,'21101990'
S21.G00.30.007,'CHAMONIX MONT BLANC'
S21.G00.30.008,'3 RUE DU PRE DES MARES'
S21.G00.30.009,'71000'
S21.G00.30.010,'SANCE'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'7794'
S21.G00.40.001,'01072011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) REGIONAL(E)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3916.07'
S21.G00.50.003,'01'
S21.G00.50.004,'3719.76'
S21.G00.50.006,'10.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'411.19'
S21.G00.50.013,'3916.07'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4746.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4746.77'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4746.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4519.68'
S21.G00.54.001,'04'
S21.G00.54.002,'227.09'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'61.78'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3719.76'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4746.77'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'119.38'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4746.77'
S21.G00.81.004,'31.80'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4746.77'
S21.G00.81.004,'23.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4746.77'
S21.G00.81.004,'14.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4746.77'
S21.G00.81.004,'163.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4746.77'
S21.G00.81.004,'332.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4746.77'
S21.G00.81.004,'114.87'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4746.77'
S21.G00.81.004,'0.76'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4746.77'
S21.G00.81.004,'47.47'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4746.77'
S21.G00.81.004,'28.01'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'217.51'
S21.G00.81.001,'132'
S21.G00.81.004,'2.85'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4746.77'
S21.G00.81.004,'284.81'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4783.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4783.08'
S21.G00.81.004,'440.04'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4783.08'
S21.G00.81.004,'23.92'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'119.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'119.38'
S21.G00.81.004,'9.55'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4746.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4746.77'
S21.G00.81.004,'192.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4746.77'
S21.G00.81.004,'11.87'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'882.77'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.78'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'160'
S21.G00.86.005,'00001'
S21.G00.30.001,'1910499328031'
S21.G00.30.002,'MERIEUX'
S21.G00.30.003,'MERIEUX'
S21.G00.30.004,'Thomas'
S21.G00.30.005,'01'
S21.G00.30.006,'29041991'
S21.G00.30.007,'91802'
S21.G00.30.008,'139 RUE DE BAGNOLET'
S21.G00.30.009,'75020'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'GA'
S21.G00.30.019,'7858'
S21.G00.30.029,'GABON'
S21.G00.40.001,'01122011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'462d'
S21.G00.40.006,'VISUAL MERCHANDISER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2409.39'
S21.G00.50.003,'01'
S21.G00.50.004,'2266.95'
S21.G00.50.006,'6.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'156.61'
S21.G00.50.013,'2409.39'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2884.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2884.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2884.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2884.00'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'34.32'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2266.95'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2884.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'445.58'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'288.97'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2884.00'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'91.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'19.32'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'14.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'8.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'99.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'201.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'69.80'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'28.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'17.02'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.73'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2925.45'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2925.45'
S21.G00.81.004,'269.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2925.45'
S21.G00.81.004,'14.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'91.92'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.92'
S21.G00.81.004,'7.35'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2884.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'116.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'7.21'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2884.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.32'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'155'
S21.G00.86.005,'00003'
S21.G00.30.001,'1820222162023'
S21.G00.30.002,'MOREAU'
S21.G00.30.003,'MOREAU'
S21.G00.30.004,'Mederic'
S21.G00.30.005,'01'
S21.G00.30.006,'23021982'
S21.G00.30.007,'PAIMPOL'
S21.G00.30.008,'16 AVENUE VICTORIA'
S21.G00.30.009,'94100'
S21.G00.30.010,'ST MAUR DES FOSSES'
S21.G00.30.013,'01'
S21.G00.30.014,'22'
S21.G00.30.015,'FR'
S21.G00.30.019,'8009'
S21.G00.40.001,'19072011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372c'
S21.G00.40.006,'EXPERT TECHNIQUE PAIE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2972.12'
S21.G00.50.003,'01'
S21.G00.50.004,'2809.62'
S21.G00.50.006,'9.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'270.46'
S21.G00.50.013,'2972.12'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3581.15'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3581.15'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3581.15'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3581.15'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'40.92'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2809.62'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3581.15'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'98.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3581.15'
S21.G00.81.004,'23.99'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3581.15'
S21.G00.81.004,'17.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3581.15'
S21.G00.81.004,'10.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3581.15'
S21.G00.81.004,'123.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3581.15'
S21.G00.81.004,'250.68'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3581.15'
S21.G00.81.004,'86.66'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3581.15'
S21.G00.81.004,'0.57'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3581.15'
S21.G00.81.004,'35.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3581.15'
S21.G00.81.004,'21.13'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-69.69'
S21.G00.81.001,'132'
S21.G00.81.004,'2.15'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3617.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3617.00'
S21.G00.81.004,'332.77'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3617.00'
S21.G00.81.004,'18.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'98.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.52'
S21.G00.81.004,'7.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3581.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3581.15'
S21.G00.81.004,'145.04'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3581.15'
S21.G00.81.004,'8.95'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-282.85'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'40.92'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3581.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3581.15'
S21.G00.81.004,'114.60'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'160'
S21.G00.86.005,'00001'
S21.G00.30.001,'1901275114248'
S21.G00.30.002,'ZOUGGARI'
S21.G00.30.003,'ZOUGGARI'
S21.G00.30.004,'Anicet'
S21.G00.30.005,'01'
S21.G00.30.006,'08121990'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'41 avenue de tournan'
S21.G00.30.009,'77150'
S21.G00.30.010,'LESIGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'8240'
S21.G00.40.001,'19092023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) REGIONAL(E)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4114.32'
S21.G00.50.003,'01'
S21.G00.50.004,'3911.86'
S21.G00.50.006,'14.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'613.03'
S21.G00.50.013,'4114.32'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'4958.72'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'4958.72'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'4958.72'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'4700.00'
S21.G00.54.001,'04'
S21.G00.54.002,'258.72'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'65.58'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3911.86'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4958.72'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'123.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4958.72'
S21.G00.81.004,'33.22'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4958.72'
S21.G00.81.004,'24.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4958.72'
S21.G00.81.004,'14.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4958.72'
S21.G00.81.004,'171.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4958.72'
S21.G00.81.004,'347.11'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4958.72'
S21.G00.81.004,'120.00'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4958.72'
S21.G00.81.004,'0.79'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4958.72'
S21.G00.81.004,'49.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4958.72'
S21.G00.81.004,'29.26'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'269.73'
S21.G00.81.001,'132'
S21.G00.81.004,'2.97'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4958.72'
S21.G00.81.004,'297.52'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4995.12'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4995.12'
S21.G00.81.004,'459.55'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4995.12'
S21.G00.81.004,'24.98'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'123.18'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'123.18'
S21.G00.81.004,'9.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4958.72'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4958.72'
S21.G00.81.004,'200.83'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4958.72'
S21.G00.81.004,'12.40'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1094.72'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'65.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'139'
S21.G00.86.005,'00003'
S21.G00.30.001,'2810192072071'
S21.G00.30.002,'SOUCHET'
S21.G00.30.003,'SOUCHET'
S21.G00.30.004,'Emilie'
S21.G00.30.005,'02'
S21.G00.30.006,'26011981'
S21.G00.30.007,'SEVRES'
S21.G00.30.008,'2 AVENUE VICTOR HUGO'
S21.G00.30.009,'94160'
S21.G00.30.010,'ST MANDE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'8244'
S21.G00.40.001,'29082011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'PRODUCT OWNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'19.18'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3699.35'
S21.G00.50.003,'01'
S21.G00.50.004,'3510.62'
S21.G00.50.006,'8.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'307.05'
S21.G00.50.013,'3699.35'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4485.39'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4485.39'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4485.39'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4485.39'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'57.10'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3510.62'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4485.39'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1595.21'
S21.G00.79.001,'04'
S21.G00.79.004,'114.70'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4485.39'
S21.G00.81.004,'30.05'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4485.39'
S21.G00.81.004,'22.43'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4485.39'
S21.G00.81.004,'13.46'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4485.39'
S21.G00.81.004,'154.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4485.39'
S21.G00.81.004,'313.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4485.39'
S21.G00.81.004,'108.54'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4485.39'
S21.G00.81.004,'0.72'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4485.39'
S21.G00.81.004,'44.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4485.39'
S21.G00.81.004,'26.46'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'153.11'
S21.G00.81.001,'132'
S21.G00.81.004,'2.69'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4485.39'
S21.G00.81.004,'269.12'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4521.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4521.60'
S21.G00.81.004,'415.99'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4521.60'
S21.G00.81.004,'22.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'114.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'114.70'
S21.G00.81.004,'9.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4485.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4485.39'
S21.G00.81.004,'181.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4485.39'
S21.G00.81.004,'11.21'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'621.39'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'57.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4485.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4485.39'
S21.G00.81.004,'143.53'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'159'
S21.G00.86.005,'00001'
S21.G00.30.001,'1730499243060'
S21.G00.30.002,'POULLET'
S21.G00.30.003,'POULLET'
S21.G00.30.004,'Fabrice'
S21.G00.30.005,'01'
S21.G00.30.006,'18041973'
S21.G00.30.008,'60 Rue Marcelet'
S21.G00.30.009,'75018'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'VN'
S21.G00.30.019,'8547'
S21.G00.30.029,'VIET NAM'
S21.G00.40.001,'12102011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CHEF DE PRODUIT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4471.44'
S21.G00.50.003,'01'
S21.G00.50.004,'4256.48'
S21.G00.50.006,'15.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'697.54'
S21.G00.50.013,'4471.44'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5389.47'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5389.47'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5389.47'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5389.46'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'73.29'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4256.48'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5389.47'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.05'
S21.G00.79.001,'04'
S21.G00.79.004,'130.89'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5389.47'
S21.G00.81.004,'36.11'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5389.47'
S21.G00.81.004,'26.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5389.47'
S21.G00.81.004,'16.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5389.47'
S21.G00.81.004,'185.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5389.47'
S21.G00.81.004,'377.26'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5389.47'
S21.G00.81.004,'130.43'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5389.47'
S21.G00.81.004,'0.86'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5389.47'
S21.G00.81.004,'97.01'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5389.47'
S21.G00.81.004,'53.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5389.47'
S21.G00.81.004,'31.80'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'375.88'
S21.G00.81.001,'132'
S21.G00.81.004,'3.24'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5389.47'
S21.G00.81.004,'323.37'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5426.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5426.05'
S21.G00.81.004,'499.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5426.05'
S21.G00.81.004,'27.13'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'130.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'130.89'
S21.G00.81.004,'10.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5389.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5389.47'
S21.G00.81.004,'218.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5389.47'
S21.G00.81.004,'13.47'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1525.47'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5389.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5389.47'
S21.G00.81.004,'172.46'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'157'
S21.G00.86.005,'00001'
S21.G00.30.001,'2850475114342'
S21.G00.30.002,'DEVISMES'
S21.G00.30.003,'DEVISMES'
S21.G00.30.004,'Melanie'
S21.G00.30.005,'02'
S21.G00.30.006,'14041985'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'46 B avenue Maurice Berteaux'
S21.G00.30.009,'94420'
S21.G00.30.010,'LE PLESSIS TREVISE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'10646'
S21.G00.40.001,'31082012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'462d'
S21.G00.40.006,'VISUAL MERCHANDISER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2400.38'
S21.G00.50.003,'01'
S21.G00.50.004,'2257.94'
S21.G00.50.006,'3.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'88.81'
S21.G00.50.013,'2400.38'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2883.99'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2883.99'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2883.99'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2884.00'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'34.32'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2257.94'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2883.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.99'
S21.G00.81.004,'445.58'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'288.97'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2883.99'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'91.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.99'
S21.G00.81.004,'19.32'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.99'
S21.G00.81.004,'14.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.99'
S21.G00.81.004,'8.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.99'
S21.G00.81.004,'99.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.99'
S21.G00.81.004,'201.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.99'
S21.G00.81.004,'69.80'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.99'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.99'
S21.G00.81.004,'28.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.99'
S21.G00.81.004,'17.02'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.73'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2925.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2925.44'
S21.G00.81.004,'269.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2925.44'
S21.G00.81.004,'14.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'91.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.92'
S21.G00.81.004,'7.35'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2883.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.99'
S21.G00.81.004,'116.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.99'
S21.G00.81.004,'7.21'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2883.99'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.32'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'183'
S21.G00.86.005,'00001'
S21.G00.30.001,'2780135238270'
S21.G00.30.002,'HUET'
S21.G00.30.003,'HUET'
S21.G00.30.004,'Sophie'
S21.G00.30.005,'02'
S21.G00.30.006,'16011978'
S21.G00.30.007,'RENNES'
S21.G00.30.008,'8 Rue des Coquelicots'
S21.G00.30.009,'35230'
S21.G00.30.010,'BOURGBARRE'
S21.G00.30.013,'01'
S21.G00.30.014,'35'
S21.G00.30.015,'FR'
S21.G00.30.019,'10674'
S21.G00.40.001,'05092012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'462d'
S21.G00.40.006,'VISUAL MERCHANDISER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2800.08'
S21.G00.50.003,'01'
S21.G00.50.004,'2643.29'
S21.G00.50.006,'5.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'140.00'
S21.G00.50.013,'2800.08'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3384.51'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3384.51'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3384.51'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3384.51'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'37.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2643.29'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3384.51'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'95.00'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3384.51'
S21.G00.81.004,'22.68'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3384.51'
S21.G00.81.004,'16.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3384.51'
S21.G00.81.004,'10.15'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3384.51'
S21.G00.81.004,'116.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3384.51'
S21.G00.81.004,'236.92'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3384.51'
S21.G00.81.004,'81.91'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3384.51'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3384.51'
S21.G00.81.004,'33.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3384.51'
S21.G00.81.004,'19.97'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-118.15'
S21.G00.81.001,'132'
S21.G00.81.004,'2.03'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3420.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3420.28'
S21.G00.81.004,'314.67'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3420.28'
S21.G00.81.004,'17.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'95.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.00'
S21.G00.81.004,'7.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3384.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3384.51'
S21.G00.81.004,'137.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3384.51'
S21.G00.81.004,'8.46'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-479.49'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'146'
S21.G00.86.005,'00001'
S21.G00.30.001,'2730764102038'
S21.G00.30.002,'SARRASOLA'
S21.G00.30.003,'SARRASOLA'
S21.G00.30.004,'Sophie'
S21.G00.30.005,'02'
S21.G00.30.006,'04071973'
S21.G00.30.007,'BAYONNE'
S21.G00.30.008,'6 Rue Edouard Nortier'
S21.G00.30.009,'92200'
S21.G00.30.010,'NEUILLY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'64'
S21.G00.30.015,'FR'
S21.G00.30.019,'10732'
S21.G00.40.001,'02012013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'375b'
S21.G00.40.006,'RESPONSABLE COMMUNICATION MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3066.50'
S21.G00.50.003,'01'
S21.G00.50.004,'2958.32'
S21.G00.50.006,'6.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'202.39'
S21.G00.50.013,'3066.50'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3752.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3752.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3752.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'3752.00'
S21.G00.54.001,'93'
S21.G00.54.002,'43.98'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2958.32'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3752.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'43.98'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3752.00'
S21.G00.81.004,'25.14'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3752.00'
S21.G00.81.004,'18.76'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3752.00'
S21.G00.81.004,'11.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3752.00'
S21.G00.81.004,'129.44'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3752.00'
S21.G00.81.004,'262.64'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3752.00'
S21.G00.81.004,'90.80'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3752.00'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3752.00'
S21.G00.81.004,'37.52'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3752.00'
S21.G00.81.004,'22.14'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-27.60'
S21.G00.81.001,'132'
S21.G00.81.004,'2.25'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-43488.58'
S21.G00.81.004,'-2609.31'
S21.G00.81.007,'0.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3730.32'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3730.32'
S21.G00.81.004,'343.19'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3730.32'
S21.G00.81.004,'18.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'43.98'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.98'
S21.G00.81.004,'3.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3752.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3752.00'
S21.G00.81.004,'151.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3752.00'
S21.G00.81.004,'9.38'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-112.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'43.98'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3752.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3752.00'
S21.G00.81.004,'120.06'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'142'
S21.G00.86.005,'00002'
S21.G00.30.001,'2920595277387'
S21.G00.30.002,'GELEBIOWSKI'
S21.G00.30.003,'GELEBIOWSKI'
S21.G00.30.004,'AURELIE'
S21.G00.30.005,'02'
S21.G00.30.006,'25051992'
S21.G00.30.007,'GONESSE'
S21.G00.30.008,'18 rue Pierre Lorgnet'
S21.G00.30.009,'95500'
S21.G00.30.010,'GONESSE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'12553'
S21.G00.40.001,'08112012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'CHARGE(E) DE FABRICATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.60.001,'01'
S21.G00.60.002,'03112024'
S21.G00.60.003,'05112024'
S21.G00.60.010,'06112024'
S21.G00.60.011,'01'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2495.41'
S21.G00.50.003,'01'
S21.G00.50.004,'2349.63'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2495.41'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3000.00'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'4.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3285.71'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3000.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'35.70'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2349.63'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'463.50'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'300.60'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'93.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'20.10'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'15.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'9.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'103.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'210.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'72.60'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'30.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'17.70'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.80'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3040.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3040.80'
S21.G00.81.004,'279.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3040.80'
S21.G00.81.004,'15.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'93.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.30'
S21.G00.81.004,'7.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'121.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'7.50'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3000.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'35.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'96.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'144'
S21.G00.86.005,'00001'
S21.G00.30.001,'1760366136145'
S21.G00.30.002,'LUCIA'
S21.G00.30.003,'LUCIA'
S21.G00.30.004,'Pierre'
S21.G00.30.005,'01'
S21.G00.30.006,'18031976'
S21.G00.30.007,'PERPIGNAN'
S21.G00.30.008,'910 RUE DU MARECHAL LECLERC'
S21.G00.30.009,'78670'
S21.G00.30.010,'VILLENNES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'66'
S21.G00.30.015,'FR'
S21.G00.30.019,'13571'
S21.G00.40.001,'01032013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373b'
S21.G00.40.006,'DIRECTEUR(RICE) ARCHITECTURE TRAVAUX ET MAINTENANCE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'8918.83'
S21.G00.50.003,'01'
S21.G00.50.004,'8550.81'
S21.G00.50.006,'18.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'1658.90'
S21.G00.50.013,'8918.83'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'10747.96'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'10747.96'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'10747.96'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'10506.00'
S21.G00.54.001,'04'
S21.G00.54.002,'241.96'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'169.21'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'8550.81'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'10747.96'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'226.81'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10747.96'
S21.G00.81.004,'72.01'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10747.96'
S21.G00.81.004,'53.74'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10747.96'
S21.G00.81.004,'32.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10747.96'
S21.G00.81.004,'370.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10747.96'
S21.G00.81.004,'752.36'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10747.96'
S21.G00.81.004,'260.10'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10747.96'
S21.G00.81.004,'1.72'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10747.96'
S21.G00.81.004,'193.46'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10747.96'
S21.G00.81.004,'107.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10747.96'
S21.G00.81.004,'63.41'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'1696.21'
S21.G00.81.001,'132'
S21.G00.81.004,'9.27'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10747.96'
S21.G00.81.004,'644.88'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'10704.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10704.29'
S21.G00.81.004,'984.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10704.29'
S21.G00.81.004,'53.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'226.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'226.81'
S21.G00.81.004,'18.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'15456.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'625.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'38.64'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'11592.00'
S21.G00.79.001,'14'
S21.G00.79.004,'-4708.04'
S21.G00.81.001,'059'
S21.G00.81.004,'169.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'10747.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10747.96'
S21.G00.81.004,'343.93'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'140'
S21.G00.86.005,'00001'
S21.G00.30.001,'2720961006078'
S21.G00.30.002,'ECOBICHON'
S21.G00.30.003,'ECOBICHON'
S21.G00.30.004,'Sophie'
S21.G00.30.005,'02'
S21.G00.30.006,'30091972'
S21.G00.30.007,'ARGENTAN'
S21.G00.30.008,'47 Avenue Parmentier'
S21.G00.30.009,'94120'
S21.G00.30.010,'FONTENAY SOUS BOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'61'
S21.G00.30.015,'FR'
S21.G00.30.019,'13972'
S21.G00.40.001,'13052013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'371a'
S21.G00.40.006,'DIRECTEUR(RICE) ADMINISTRATIF ET FINANCIER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'12678.36'
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S21.G00.50.004,'12176.01'
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S21.G00.50.008,'345113113'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'15298.33'
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S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'15298.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'15000.00'
S21.G00.54.001,'04'
S21.G00.54.002,'298.33'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'250.66'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'12176.01'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'15298.33'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'308.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15298.33'
S21.G00.81.004,'102.50'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15298.33'
S21.G00.81.004,'76.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15298.33'
S21.G00.81.004,'45.89'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15298.33'
S21.G00.81.004,'527.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15298.33'
S21.G00.81.004,'1070.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15298.33'
S21.G00.81.004,'370.22'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15298.33'
S21.G00.81.004,'2.45'
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S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15298.33'
S21.G00.81.004,'275.37'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15298.33'
S21.G00.81.004,'152.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15298.33'
S21.G00.81.004,'90.26'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'2817.43'
S21.G00.81.001,'132'
S21.G00.81.004,'9.27'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15298.33'
S21.G00.81.004,'917.90'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'15336.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15336.11'
S21.G00.81.004,'1410.93'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15336.11'
S21.G00.81.004,'76.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'308.26'
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S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'15456.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'625.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'38.64'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'11592.00'
S21.G00.79.001,'14'
S21.G00.79.004,'-157.67'
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S21.G00.81.004,'250.66'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'15298.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15298.33'
S21.G00.81.004,'489.55'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'138'
S21.G00.86.005,'00001'
S21.G00.30.001,'1650175113020'
S21.G00.30.002,'PAITRE'
S21.G00.30.003,'PAITRE'
S21.G00.30.004,'Erick'
S21.G00.30.005,'01'
S21.G00.30.006,'02011965'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'11 GRAND PLACE HUBERT JOLIVET'
S21.G00.30.009,'95290'
S21.G00.30.010,'L ISLE ADAM'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'14572'
S21.G00.40.001,'23062014'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'461e'
S21.G00.40.006,'ASSISTANT(E) JURIDIQUE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
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S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
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S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
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S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
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S21.G00.50.004,'2291.37'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
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S21.G00.51.010,'00005'
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S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
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S21.G00.54.003,'01112024'
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S21.G00.81.007,'15.45'
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S21.G00.78.003,'30112024'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.90'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.90'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.90'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.90'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.90'
S21.G00.81.004,'7.29'
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S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.79.004,'2914.90'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.78.006,'00005'
S21.G00.79.001,'20'
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S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.90'
S21.G00.81.004,'93.28'
S21.G00.81.005,'93070'
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S21.G00.86.002,'02'
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S21.G00.86.005,'00005'
S21.G00.30.001,'1650975038047'
S21.G00.30.002,'PETER'
S21.G00.30.003,'PETER'
S21.G00.30.004,'Gilles'
S21.G00.30.005,'01'
S21.G00.30.006,'21091965'
S21.G00.30.007,'L HAY LES ROSES'
S21.G00.30.008,'29 RUE POPINCOURT'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'14651'
S21.G00.40.001,'29072013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CHEF DE PRODUIT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5113.41'
S21.G00.50.003,'01'
S21.G00.50.004,'4875.52'
S21.G00.50.006,'6.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'337.49'
S21.G00.50.013,'5113.41'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6180.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6180.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6180.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6180.00'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'87.44'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4875.52'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6180.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'145.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6180.00'
S21.G00.81.004,'41.41'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6180.00'
S21.G00.81.004,'30.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6180.00'
S21.G00.81.004,'18.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6180.00'
S21.G00.81.004,'213.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6180.00'
S21.G00.81.004,'432.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6180.00'
S21.G00.81.004,'149.56'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6180.00'
S21.G00.81.004,'0.99'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6180.00'
S21.G00.81.004,'111.24'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6180.00'
S21.G00.81.004,'61.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6180.00'
S21.G00.81.004,'36.46'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'570.65'
S21.G00.81.001,'132'
S21.G00.81.004,'3.71'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6180.00'
S21.G00.81.004,'370.80'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6216.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6216.89'
S21.G00.81.004,'571.96'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6216.89'
S21.G00.81.004,'31.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'145.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'145.04'
S21.G00.81.004,'11.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6180.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6180.00'
S21.G00.81.004,'250.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6180.00'
S21.G00.81.004,'15.45'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2316.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.44'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6180.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6180.00'
S21.G00.81.004,'197.76'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'136'
S21.G00.86.005,'00001'
S21.G00.30.001,'2850306088403'
S21.G00.30.002,'VALLOTTI'
S21.G00.30.003,'VALLOTTI'
S21.G00.30.004,'Cindy'
S21.G00.30.005,'02'
S21.G00.30.006,'26031985'
S21.G00.30.007,'NICE'
S21.G00.30.008,'33 rue Alexandre Dumas'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'14743'
S21.G00.40.001,'03092024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'RESPONSABLE MARKETING & COMMUNICATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5530.41'
S21.G00.50.003,'01'
S21.G00.50.004,'5278.40'
S21.G00.50.006,'13.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'768.73'
S21.G00.50.013,'5530.41'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'6666.66'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'6666.66'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'6666.66'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'6666.67'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'96.15'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5278.40'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6666.66'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'153.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.66'
S21.G00.81.004,'44.67'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.66'
S21.G00.81.004,'33.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.66'
S21.G00.81.004,'20.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.66'
S21.G00.81.004,'230.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.66'
S21.G00.81.004,'466.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.66'
S21.G00.81.004,'161.34'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.66'
S21.G00.81.004,'1.07'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.66'
S21.G00.81.004,'120.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.66'
S21.G00.81.004,'66.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.66'
S21.G00.81.004,'39.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'690.57'
S21.G00.81.001,'132'
S21.G00.81.004,'4.00'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.66'
S21.G00.81.004,'400.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6703.75'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6703.75'
S21.G00.81.004,'616.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6703.75'
S21.G00.81.004,'33.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'153.75'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'153.75'
S21.G00.81.004,'12.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6666.66'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.66'
S21.G00.81.004,'270.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.66'
S21.G00.81.004,'16.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2802.66'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'96.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6666.66'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.66'
S21.G00.81.004,'213.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S21.G00.30.001,'1901295199020'
S21.G00.30.002,'VAVASSEUR'
S21.G00.30.003,'VAVASSEUR'
S21.G00.30.004,'Remy'
S21.G00.30.005,'01'
S21.G00.30.006,'05121990'
S21.G00.30.007,'DOMONT'
S21.G00.30.008,'4 RUE BERTHELOT'
S21.G00.30.009,'95410'
S21.G00.30.010,'GROSLAY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'14973'
S21.G00.40.001,'01102013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373c'
S21.G00.40.006,'BUSINESS ANALYSTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3819.21'
S21.G00.50.003,'01'
S21.G00.50.004,'3626.60'
S21.G00.50.006,'4.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'179.50'
S21.G00.50.013,'3819.21'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4619.09'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4619.09'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4619.09'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4619.09'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'59.50'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3626.60'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4619.09'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'117.10'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4619.09'
S21.G00.81.004,'30.95'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4619.09'
S21.G00.81.004,'23.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4619.09'
S21.G00.81.004,'13.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4619.09'
S21.G00.81.004,'159.36'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4619.09'
S21.G00.81.004,'323.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4619.09'
S21.G00.81.004,'111.79'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4619.09'
S21.G00.81.004,'0.74'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4619.09'
S21.G00.81.004,'46.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4619.09'
S21.G00.81.004,'27.25'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'186.05'
S21.G00.81.001,'132'
S21.G00.81.004,'2.77'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4619.09'
S21.G00.81.004,'277.15'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4655.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4655.36'
S21.G00.81.004,'428.29'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4655.36'
S21.G00.81.004,'23.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'117.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'117.10'
S21.G00.81.004,'9.37'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4619.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4619.09'
S21.G00.81.004,'187.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4619.09'
S21.G00.81.004,'11.55'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'755.09'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'59.50'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4619.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4619.09'
S21.G00.81.004,'147.81'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'133'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930878646509'
S21.G00.30.002,'CHALET'
S21.G00.30.003,'HUART'
S21.G00.30.004,'Elodie'
S21.G00.30.005,'02'
S21.G00.30.006,'23081993'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'1 ALLEE DE L AQUEDUC'
S21.G00.30.009,'78340'
S21.G00.30.010,'LES CLAYES SOUS BOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'15131'
S21.G00.40.001,'21102013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'COORDINATRICE EXCELLENCE CLIENT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2452.00'
S21.G00.50.003,'01'
S21.G00.50.004,'2308.06'
S21.G00.50.006,'4.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'98.08'
S21.G00.50.013,'2452.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2936.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2936.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2936.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2936.00'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'34.94'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2308.06'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2936.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2936.00'
S21.G00.81.004,'453.61'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'294.18'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2936.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'92.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2936.00'
S21.G00.81.004,'19.67'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2936.00'
S21.G00.81.004,'14.68'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2936.00'
S21.G00.81.004,'8.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2936.00'
S21.G00.81.004,'101.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2936.00'
S21.G00.81.004,'205.52'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2936.00'
S21.G00.81.004,'71.05'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2936.00'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2936.00'
S21.G00.81.004,'29.36'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2936.00'
S21.G00.81.004,'17.32'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.76'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2977.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2977.16'
S21.G00.81.004,'273.90'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2977.16'
S21.G00.81.004,'14.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'92.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.54'
S21.G00.81.004,'7.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2936.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2936.00'
S21.G00.81.004,'118.91'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2936.00'
S21.G00.81.004,'7.34'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2936.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.94'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2936.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2936.00'
S21.G00.81.004,'93.95'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'133'
S21.G00.86.005,'00001'
S21.G00.30.001,'1840175115006'
S21.G00.30.002,'LARROZE FRANCEZAT'
S21.G00.30.003,'LARROZE FRANCEZAT'
S21.G00.30.004,'Gregory'
S21.G00.30.005,'01'
S21.G00.30.006,'03011984'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'13 rue de joinville'
S21.G00.30.009,'94120'
S21.G00.30.010,'FONTENAY SOUS BOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'17938'
S21.G00.40.001,'11082014'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'AGILE DELIVERY MANAGER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5838.59'
S21.G00.50.003,'01'
S21.G00.50.004,'5575.80'
S21.G00.50.006,'15.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'875.79'
S21.G00.50.013,'5838.59'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'7038.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'7038.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'7038.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'7038.33'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'102.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5575.80'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7038.33'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'160.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7038.33'
S21.G00.81.004,'47.16'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7038.33'
S21.G00.81.004,'35.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7038.33'
S21.G00.81.004,'21.11'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7038.33'
S21.G00.81.004,'242.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7038.33'
S21.G00.81.004,'492.68'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7038.33'
S21.G00.81.004,'170.32'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7038.33'
S21.G00.81.004,'1.13'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7038.33'
S21.G00.81.004,'126.69'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7038.33'
S21.G00.81.004,'70.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7038.33'
S21.G00.81.004,'41.53'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'782.15'
S21.G00.81.001,'132'
S21.G00.81.004,'4.22'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7038.33'
S21.G00.81.004,'422.30'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7075.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7075.55'
S21.G00.81.004,'650.95'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7075.55'
S21.G00.81.004,'35.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'160.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'160.40'
S21.G00.81.004,'12.83'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7038.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7038.33'
S21.G00.81.004,'285.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7038.33'
S21.G00.81.004,'17.60'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'3174.33'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'102.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7038.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7038.33'
S21.G00.81.004,'225.23'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'123'
S21.G00.86.005,'00001'
S21.G00.30.001,'2881294041013'
S21.G00.30.002,'LUBACK'
S21.G00.30.003,'LUBACK'
S21.G00.30.004,'Elodie'
S21.G00.30.005,'02'
S21.G00.30.006,'01121988'
S21.G00.30.007,'IVRY SUR SEINE'
S21.G00.30.008,'1 B Rue Henri Peuteuil'
S21.G00.30.009,'94430'
S21.G00.30.010,'CHENNEVIERES SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.016,'Villas Canaveria'
S21.G00.30.019,'19649'
S21.G00.40.001,'16022015'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372b'
S21.G00.40.006,'COORDINATEUR(RICE) ADMINISTRATION DU PERSONNEL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2978.74'
S21.G00.50.003,'01'
S21.G00.50.004,'2816.26'
S21.G00.50.006,'9.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'271.07'
S21.G00.50.013,'2978.74'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3579.13'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3579.13'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3579.13'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3279.13'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'42.59'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2816.26'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3579.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3579.13'
S21.G00.81.004,'552.98'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'358.62'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3579.13'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'100.19'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3579.13'
S21.G00.81.004,'23.98'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3579.13'
S21.G00.81.004,'17.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3579.13'
S21.G00.81.004,'10.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3579.13'
S21.G00.81.004,'123.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3579.13'
S21.G00.81.004,'250.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3579.13'
S21.G00.81.004,'86.62'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3579.13'
S21.G00.81.004,'0.57'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3579.13'
S21.G00.81.004,'35.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3579.13'
S21.G00.81.004,'21.12'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.15'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3616.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3616.69'
S21.G00.81.004,'332.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3616.69'
S21.G00.81.004,'18.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'100.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.19'
S21.G00.81.004,'8.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3579.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3579.13'
S21.G00.81.004,'144.95'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3579.13'
S21.G00.81.004,'8.95'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3579.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'42.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3579.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3579.13'
S21.G00.81.004,'114.53'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'117'
S21.G00.86.005,'00001'
S21.G00.30.001,'1630632132111'
S21.G00.30.002,'TREBOSC'
S21.G00.30.003,'TREBOSC'
S21.G00.30.004,'Alain'
S21.G00.30.005,'01'
S21.G00.30.006,'23061963'
S21.G00.30.007,'FLEURANCE'
S21.G00.30.008,'38 Avenue Georges Cl�menceau'
S21.G00.30.009,'94700'
S21.G00.30.010,'MAISONS ALFORT'
S21.G00.30.013,'01'
S21.G00.30.014,'32'
S21.G00.30.015,'FR'
S21.G00.30.019,'19755'
S21.G00.40.001,'02032015'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373a'
S21.G00.40.006,'RESPONSABLE COMPTABILITE FOURNISSEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4016.71'
S21.G00.50.003,'01'
S21.G00.50.004,'3817.66'
S21.G00.50.006,'6.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'249.04'
S21.G00.50.013,'4016.71'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4841.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4841.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4841.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4841.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'63.47'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3817.66'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4841.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'121.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.00'
S21.G00.81.004,'32.43'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.00'
S21.G00.81.004,'24.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.00'
S21.G00.81.004,'14.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.00'
S21.G00.81.004,'167.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.00'
S21.G00.81.004,'338.87'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.00'
S21.G00.81.004,'117.15'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.00'
S21.G00.81.004,'0.77'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.00'
S21.G00.81.004,'48.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.00'
S21.G00.81.004,'28.56'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'240.73'
S21.G00.81.001,'132'
S21.G00.81.004,'2.90'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.00'
S21.G00.81.004,'290.46'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4877.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4877.35'
S21.G00.81.004,'448.72'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4877.35'
S21.G00.81.004,'24.39'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'121.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'121.07'
S21.G00.81.004,'9.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4841.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.00'
S21.G00.81.004,'196.06'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.00'
S21.G00.81.004,'12.10'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'977.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'63.47'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4841.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.00'
S21.G00.81.004,'154.91'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'116'
S21.G00.86.005,'00001'
S21.G00.30.001,'2660878299136'
S21.G00.30.002,'BONDU'
S21.G00.30.003,'BONDU'
S21.G00.30.004,'Laurence'
S21.G00.30.005,'02'
S21.G00.30.006,'12081966'
S21.G00.30.007,'HARDRICOURT'
S21.G00.30.008,'18 RUE DU CHATEAU D'EAU'
S21.G00.30.009,'78790'
S21.G00.30.010,'COURGENT'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'19916'
S21.G00.40.001,'23032015'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373a'
S21.G00.40.006,'DIRECTEUR(RICE) COMPTABLE ET FISCAL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'7641.25'
S21.G00.50.003,'01'
S21.G00.50.004,'7315.39'
S21.G00.50.006,'15.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'1176.75'
S21.G00.50.013,'7641.25'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'9212.49'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'9212.49'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'9212.49'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'9000.00'
S21.G00.54.001,'04'
S21.G00.54.002,'212.49'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'141.72'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'7315.39'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'9212.49'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'199.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9212.49'
S21.G00.81.004,'61.72'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9212.49'
S21.G00.81.004,'46.06'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9212.49'
S21.G00.81.004,'27.64'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9212.49'
S21.G00.81.004,'317.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9212.49'
S21.G00.81.004,'644.87'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9212.49'
S21.G00.81.004,'222.94'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9212.49'
S21.G00.81.004,'1.47'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9212.49'
S21.G00.81.004,'165.82'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9212.49'
S21.G00.81.004,'92.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9212.49'
S21.G00.81.004,'54.35'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'1317.87'
S21.G00.81.001,'132'
S21.G00.81.004,'5.53'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9212.49'
S21.G00.81.004,'552.75'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'9250.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9250.60'
S21.G00.81.004,'851.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9250.60'
S21.G00.81.004,'46.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'199.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'199.32'
S21.G00.81.004,'15.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'9212.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9212.49'
S21.G00.81.004,'373.11'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9212.49'
S21.G00.81.004,'23.03'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'5348.49'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'141.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'9212.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9212.49'
S21.G00.81.004,'294.80'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'116'
S21.G00.86.005,'00001'
S21.G00.30.001,'2840775112033'
S21.G00.30.002,'BENZEMMOURI'
S21.G00.30.003,'BENZEMMOURI'
S21.G00.30.004,'Karina'
S21.G00.30.005,'02'
S21.G00.30.006,'03071984'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'2 Rue Claude Debussy'
S21.G00.30.009,'93460'
S21.G00.30.010,'GOURNAY SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'20258'
S21.G00.40.001,'11052015'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372c'
S21.G00.40.006,'RESPONSABLE RESSOURCES HUMAINES & JURISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4027.60'
S21.G00.50.003,'01'
S21.G00.50.004,'3828.18'
S21.G00.50.006,'11.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'463.17'
S21.G00.50.013,'4027.60'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4854.16'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4854.16'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4854.16'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4680.84'
S21.G00.54.001,'04'
S21.G00.54.002,'173.32'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'09'
S21.G00.54.002,'1500.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'63.70'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3828.18'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4854.16'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'121.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4854.16'
S21.G00.81.004,'32.52'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4854.16'
S21.G00.81.004,'24.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4854.16'
S21.G00.81.004,'14.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4854.16'
S21.G00.81.004,'167.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4854.16'
S21.G00.81.004,'339.79'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4854.16'
S21.G00.81.004,'117.47'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4854.16'
S21.G00.81.004,'0.78'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4854.16'
S21.G00.81.004,'48.54'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4854.16'
S21.G00.81.004,'28.64'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'243.98'
S21.G00.81.001,'132'
S21.G00.81.004,'2.92'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4854.16'
S21.G00.81.004,'291.25'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4890.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4890.52'
S21.G00.81.004,'449.93'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4890.52'
S21.G00.81.004,'24.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'121.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'121.30'
S21.G00.81.004,'9.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4854.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4854.16'
S21.G00.81.004,'196.59'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4854.16'
S21.G00.81.004,'12.14'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'990.16'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'63.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'114'
S21.G00.86.005,'00001'
S21.G00.30.001,'2941269010031'
S21.G00.30.002,'KHIMOUN'
S21.G00.30.003,'KHIMOUN'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'13121994'
S21.G00.30.007,'L ARBRESLE'
S21.G00.30.008,'31 ALLEE HAUT DE REVERDY'
S21.G00.30.009,'69550'
S21.G00.30.010,'AMPLEPUIS'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'20759'
S21.G00.40.001,'21092017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'462d'
S21.G00.40.006,'VISUAL MERCHANDISER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.41.001,'01112024'
S21.G00.41.002,'05'
S21.G00.41.028,'01112024'
S21.G00.41.001,'01112024'
S21.G00.41.003,'04'
S21.G00.41.028,'01112024'
S21.G00.41.001,'01112024'
S21.G00.41.006,'10'
S21.G00.41.028,'01112024'
S21.G00.41.001,'01112024'
S21.G00.41.007,'151.67'
S21.G00.41.028,'01112024'
S21.G00.41.001,'01112024'
S21.G00.41.022,'151.67'
S21.G00.41.028,'01112024'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2340.60'
S21.G00.50.003,'01'
S21.G00.50.004,'2200.58'
S21.G00.50.006,'6.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'140.44'
S21.G00.50.013,'2340.60'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2800.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2800.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2800.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2800.00'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.32'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2200.58'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2800.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'432.60'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'280.56'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2800.00'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'90.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'18.76'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'14.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'8.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'96.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'196.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'67.76'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'28.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'16.52'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.68'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2841.92'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2841.92'
S21.G00.81.004,'261.46'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2841.92'
S21.G00.81.004,'14.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'90.92'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.92'
S21.G00.81.004,'7.27'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2800.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'113.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'7.00'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2800.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.32'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2800.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'89.60'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'110'
S21.G00.86.005,'00003'
S21.G00.30.001,'1850894073066'
S21.G00.30.002,'MERCIER'
S21.G00.30.003,'MERCIER'
S21.G00.30.004,'Jonathan'
S21.G00.30.005,'01'
S21.G00.30.006,'27081985'
S21.G00.30.007,'THIAIS'
S21.G00.30.008,'119 rue d Estienne d Orves'
S21.G00.30.009,'92700'
S21.G00.30.010,'COLOMBES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'21849'
S21.G00.40.001,'23112015'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372c'
S21.G00.40.006,'DIRECTEUR(RICE) DES AFFAIRES SOCIALES'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5530.42'
S21.G00.50.003,'01'
S21.G00.50.004,'5278.41'
S21.G00.50.006,'18.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'1006.54'
S21.G00.50.013,'5530.42'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6666.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6666.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'96.15'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5278.41'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6666.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'153.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'44.67'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'33.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'20.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'230.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'466.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'161.34'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'1.07'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'120.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'66.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'39.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'690.58'
S21.G00.81.001,'132'
S21.G00.81.004,'4.00'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'400.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6703.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6703.76'
S21.G00.81.004,'616.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6703.76'
S21.G00.81.004,'33.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'153.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'153.75'
S21.G00.81.004,'12.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6666.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'270.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'16.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2802.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'96.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6666.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'213.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'108'
S21.G00.86.005,'00001'
S21.G00.30.001,'1780713055333'
S21.G00.30.002,'TEBOUL'
S21.G00.30.003,'TEBOUL'
S21.G00.30.004,'David'
S21.G00.30.005,'01'
S21.G00.30.006,'10071978'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'111 B RUE DE COURCELLES'
S21.G00.30.009,'75017'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'22863'
S21.G00.40.001,'01032016'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'231a'
S21.G00.40.006,'DIRECTEUR(RICE) GENERAL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'28087.65'
S21.G00.50.003,'01'
S21.G00.50.004,'27046.95'
S21.G00.50.006,'38.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'10898.01'
S21.G00.50.013,'28087.65'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'33582.60'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'33582.60'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'33582.60'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'33333.34'
S21.G00.54.001,'04'
S21.G00.54.002,'249.26'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'530.14'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'27046.95'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'33582.60'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'587.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33582.60'
S21.G00.81.004,'225.00'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33582.60'
S21.G00.81.004,'167.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33582.60'
S21.G00.81.004,'100.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33582.60'
S21.G00.81.004,'1158.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33582.60'
S21.G00.81.004,'2350.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33582.60'
S21.G00.81.004,'812.70'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33582.60'
S21.G00.81.004,'5.37'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33582.60'
S21.G00.81.004,'604.49'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33582.60'
S21.G00.81.004,'335.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33582.60'
S21.G00.81.004,'198.14'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'6664.64'
S21.G00.81.001,'132'
S21.G00.81.004,'9.27'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33582.60'
S21.G00.81.004,'2014.96'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'33899.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33899.86'
S21.G00.81.004,'3118.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33899.86'
S21.G00.81.004,'169.50'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'587.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'587.74'
S21.G00.81.004,'47.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'15456.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'625.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'38.64'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'11592.00'
S21.G00.79.001,'14'
S21.G00.79.004,'15456.00'
S21.G00.81.001,'059'
S21.G00.81.004,'530.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'33582.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33582.60'
S21.G00.81.004,'1074.64'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'104'
S21.G00.86.005,'00001'
S21.G00.30.001,'1880193050033'
S21.G00.30.002,'MAROTEL'
S21.G00.30.003,'MAROTEL'
S21.G00.30.004,'Mickael'
S21.G00.30.005,'01'
S21.G00.30.006,'27011988'
S21.G00.30.007,'NEUILLY SUR MARNE'
S21.G00.30.008,'8 RUE PIERRE BEZET'
S21.G00.30.009,'93220'
S21.G00.30.010,'GAGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 20 2EME ETAGE'
S21.G00.30.019,'22945'
S21.G00.40.001,'14032016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'543b'
S21.G00.40.006,'COMPTABLE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2563.03'
S21.G00.50.003,'01'
S21.G00.50.004,'2415.34'
S21.G00.50.006,'5.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'146.09'
S21.G00.50.013,'2563.03'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3080.48'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3080.48'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3080.48'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2776.50'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'22.49'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2415.34'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3080.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.48'
S21.G00.81.004,'475.93'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'308.67'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3080.48'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'80.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.48'
S21.G00.81.004,'20.64'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.48'
S21.G00.81.004,'15.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.48'
S21.G00.81.004,'9.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.48'
S21.G00.81.004,'106.28'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.48'
S21.G00.81.004,'215.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.48'
S21.G00.81.004,'74.55'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.48'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.48'
S21.G00.81.004,'30.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.48'
S21.G00.81.004,'18.17'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3106.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3106.66'
S21.G00.81.004,'285.81'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3106.66'
S21.G00.81.004,'15.53'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'80.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.09'
S21.G00.81.004,'6.41'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3080.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.48'
S21.G00.81.004,'124.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.48'
S21.G00.81.004,'7.70'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3080.48'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3080.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.48'
S21.G00.81.004,'98.58'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'104'
S21.G00.86.005,'00001'
S21.G00.30.001,'1631175028063'
S21.G00.30.002,'BARATELLA'
S21.G00.30.003,'BARATELLA'
S21.G00.30.004,'Christian'
S21.G00.30.005,'01'
S21.G00.30.006,'21111963'
S21.G00.30.007,'CRETEIL'
S21.G00.30.008,'62 RUE DE CHARONNE'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'23087'
S21.G00.40.001,'04042016'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'RESPONSABLE VITRINE RESEAU & EVENEMENTIEL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3240.98'
S21.G00.50.003,'01'
S21.G00.50.004,'3069.08'
S21.G00.50.006,'11.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'372.71'
S21.G00.50.013,'3240.98'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3905.42'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3905.42'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3905.42'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3905.42'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'46.72'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3069.08'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3905.42'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'104.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3905.42'
S21.G00.81.004,'26.17'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3905.42'
S21.G00.81.004,'19.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3905.42'
S21.G00.81.004,'11.72'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3905.42'
S21.G00.81.004,'134.74'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3905.42'
S21.G00.81.004,'273.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3905.42'
S21.G00.81.004,'94.51'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3905.42'
S21.G00.81.004,'0.62'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3905.42'
S21.G00.81.004,'39.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3905.42'
S21.G00.81.004,'23.04'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'10.21'
S21.G00.81.001,'132'
S21.G00.81.004,'2.34'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3905.42'
S21.G00.81.004,'234.33'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3941.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3941.39'
S21.G00.81.004,'362.60'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3941.39'
S21.G00.81.004,'19.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'104.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'104.32'
S21.G00.81.004,'8.35'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3905.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3905.42'
S21.G00.81.004,'158.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3905.42'
S21.G00.81.004,'9.76'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'41.42'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'46.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3905.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3905.42'
S21.G00.81.004,'124.97'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'103'
S21.G00.86.005,'00001'
S21.G00.30.001,'2911275117652'
S21.G00.30.002,'CHARTON'
S21.G00.30.003,'CHARTON'
S21.G00.30.004,'Marie'
S21.G00.30.005,'02'
S21.G00.30.006,'29121991'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'53 Avenue Carnot'
S21.G00.30.009,'95130'
S21.G00.30.010,'FRANCONVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'23552'
S21.G00.40.001,'25052016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'461c'
S21.G00.40.006,'GESTIONNAIRE ADMINISTRATION DU PERSONNEL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2787.74'
S21.G00.50.003,'01'
S21.G00.50.004,'2632.49'
S21.G00.50.006,'3.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'97.57'
S21.G00.50.013,'2787.74'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3343.68'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3343.68'
S21.G00.53.001,'01'
S21.G00.53.002,'144.45'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3502.90'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3019.46'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'24.41'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2632.49'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3343.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3343.68'
S21.G00.81.004,'516.59'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'335.04'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3343.68'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'82.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3343.68'
S21.G00.81.004,'22.40'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3343.68'
S21.G00.81.004,'16.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3343.68'
S21.G00.81.004,'10.03'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3343.68'
S21.G00.81.004,'115.36'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3343.68'
S21.G00.81.004,'234.06'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3343.68'
S21.G00.81.004,'80.91'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3343.68'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3343.68'
S21.G00.81.004,'33.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3343.68'
S21.G00.81.004,'19.73'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3367.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3367.17'
S21.G00.81.004,'309.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3367.17'
S21.G00.81.004,'16.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'82.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.01'
S21.G00.81.004,'6.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3343.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3343.68'
S21.G00.81.004,'135.42'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3343.68'
S21.G00.81.004,'8.36'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3343.68'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'24.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3343.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3343.68'
S21.G00.81.004,'107.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'102'
S21.G00.86.005,'00001'
S21.G00.30.001,'1881086194226'
S21.G00.30.002,'MEUNIER'
S21.G00.30.003,'MEUNIER'
S21.G00.30.004,'Gregoire'
S21.G00.30.005,'01'
S21.G00.30.006,'24101988'
S21.G00.30.007,'POITIERS'
S21.G00.30.008,'Lieu-dit Les Eydieux'
S21.G00.30.009,'63410'
S21.G00.30.010,'ST ANGEL'
S21.G00.30.013,'01'
S21.G00.30.014,'86'
S21.G00.30.015,'FR'
S21.G00.30.019,'24589'
S21.G00.40.001,'26082016'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372b'
S21.G00.40.006,'RESPONSABLE CONTROLE DE GESTION FRANCE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5408.01'
S21.G00.50.003,'01'
S21.G00.50.004,'5160.28'
S21.G00.50.006,'17.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'957.22'
S21.G00.50.013,'5408.01'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6519.03'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6519.03'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6519.03'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6519.03'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'93.51'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5160.28'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6519.03'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'151.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6519.03'
S21.G00.81.004,'43.68'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6519.03'
S21.G00.81.004,'32.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6519.03'
S21.G00.81.004,'19.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6519.03'
S21.G00.81.004,'224.91'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6519.03'
S21.G00.81.004,'456.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6519.03'
S21.G00.81.004,'157.76'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6519.03'
S21.G00.81.004,'1.04'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6519.03'
S21.G00.81.004,'117.34'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6519.03'
S21.G00.81.004,'65.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6519.03'
S21.G00.81.004,'38.46'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'654.20'
S21.G00.81.001,'132'
S21.G00.81.004,'3.92'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6519.03'
S21.G00.81.004,'391.14'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6556.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6556.06'
S21.G00.81.004,'603.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6556.06'
S21.G00.81.004,'32.78'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'151.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'151.11'
S21.G00.81.004,'12.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6519.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6519.03'
S21.G00.81.004,'264.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6519.03'
S21.G00.81.004,'16.30'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2655.03'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'93.51'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6519.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6519.03'
S21.G00.81.004,'208.61'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'99'
S21.G00.86.005,'00001'
S21.G00.30.001,'1880776217123'
S21.G00.30.002,'FOUCHER'
S21.G00.30.003,'FOUCHER'
S21.G00.30.004,'Florian'
S21.G00.30.005,'01'
S21.G00.30.006,'25071988'
S21.G00.30.007,'DIEPPE'
S21.G00.30.008,'7 Rue Etienne Achavanne'
S21.G00.30.009,'76240'
S21.G00.30.010,'BONSECOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'24606'
S21.G00.40.001,'01092016'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'371a'
S21.G00.40.006,'DIRECTEUR(RICE) RETAIL EUROPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'5'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'5'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'9220.49'
S21.G00.50.003,'01'
S21.G00.50.004,'8841.71'
S21.G00.50.006,'11.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'1014.25'
S21.G00.50.013,'9220.49'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'11112.21'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'11112.21'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'11112.21'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'10833.34'
S21.G00.54.001,'04'
S21.G00.54.002,'278.87'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'175.73'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'8841.71'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'11112.21'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'233.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11112.21'
S21.G00.81.004,'74.45'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11112.21'
S21.G00.81.004,'55.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11112.21'
S21.G00.81.004,'33.34'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11112.21'
S21.G00.81.004,'383.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11112.21'
S21.G00.81.004,'777.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11112.21'
S21.G00.81.004,'268.92'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11112.21'
S21.G00.81.004,'1.78'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11112.21'
S21.G00.81.004,'200.02'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11112.21'
S21.G00.81.004,'111.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11112.21'
S21.G00.81.004,'65.56'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'1785.96'
S21.G00.81.001,'132'
S21.G00.81.004,'9.27'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11112.21'
S21.G00.81.004,'666.73'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'11075.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11075.06'
S21.G00.81.004,'1018.90'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11075.06'
S21.G00.81.004,'55.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'233.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'233.33'
S21.G00.81.004,'18.67'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'15456.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'625.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'38.64'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'11592.00'
S21.G00.79.001,'14'
S21.G00.79.004,'-4343.79'
S21.G00.81.001,'059'
S21.G00.81.004,'175.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'98'
S21.G00.86.005,'00001'
S21.G00.30.001,'2791299329002'
S21.G00.30.002,'OWUSU'
S21.G00.30.003,'OWUSU'
S21.G00.30.004,'Elizabeth'
S21.G00.30.005,'02'
S21.G00.30.006,'29121979'
S21.G00.30.008,'20 RUE DE LA MARNE'
S21.G00.30.009,'93270'
S21.G00.30.010,'SEVRAN'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'GH'
S21.G00.30.019,'24679'
S21.G00.30.029,'GHANA'
S21.G00.40.001,'12092016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'541b'
S21.G00.40.006,'HOTE(SSE) ACCUEIL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1711.76'
S21.G00.50.003,'01'
S21.G00.50.004,'1651.81'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1711.76'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2088.54'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2088.54'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2088.54'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1869.80'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.25'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1651.81'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2088.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2088.54'
S21.G00.81.004,'322.68'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'209.27'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2088.54'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'15.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2088.54'
S21.G00.81.004,'-349.24'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2088.54'
S21.G00.81.004,'13.99'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2088.54'
S21.G00.81.004,'10.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2088.54'
S21.G00.81.004,'6.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2088.54'
S21.G00.81.004,'72.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2088.54'
S21.G00.81.004,'146.20'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2088.54'
S21.G00.81.004,'50.54'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2088.54'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2088.54'
S21.G00.81.004,'-79.71'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2088.54'
S21.G00.81.004,'20.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2088.54'
S21.G00.81.004,'12.32'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2067.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2067.24'
S21.G00.81.004,'190.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2067.24'
S21.G00.81.004,'10.34'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'15.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15.25'
S21.G00.81.004,'1.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2088.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2088.54'
S21.G00.81.004,'84.59'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2088.54'
S21.G00.81.004,'5.22'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2088.54'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.25'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2088.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2088.54'
S21.G00.81.004,'66.83'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'98'
S21.G00.86.005,'00001'
S21.G00.30.001,'1790191326048'
S21.G00.30.002,'DERDOUR'
S21.G00.30.003,'DERDOUR'
S21.G00.30.004,'Salah'
S21.G00.30.005,'01'
S21.G00.30.006,'31011979'
S21.G00.30.007,'JUVISY SUR ORGE'
S21.G00.30.008,'48 Rue Eugene Tartasse'
S21.G00.30.009,'91550'
S21.G00.30.010,'PARAY VIEILLE POSTE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'25244'
S21.G00.40.001,'02112016'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'BUSINESS PARTNER SUPPLY FINANCE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'7101.14'
S21.G00.50.003,'01'
S21.G00.50.004,'6793.38'
S21.G00.50.006,'7.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'504.18'
S21.G00.50.013,'7101.14'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'8588.20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'8588.20'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'8588.20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'7725.00'
S21.G00.54.001,'04'
S21.G00.54.002,'206.72'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'130.54'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'6793.38'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'8588.20'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'188.14'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8588.20'
S21.G00.81.004,'57.54'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8588.20'
S21.G00.81.004,'42.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8588.20'
S21.G00.81.004,'25.76'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8588.20'
S21.G00.81.004,'296.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8588.20'
S21.G00.81.004,'601.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8588.20'
S21.G00.81.004,'207.83'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8588.20'
S21.G00.81.004,'1.37'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8588.20'
S21.G00.81.004,'154.59'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8588.20'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8588.20'
S21.G00.81.004,'50.67'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'1164.03'
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S21.G00.81.004,'5.15'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8588.20'
S21.G00.81.004,'515.29'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'8626.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8626.05'
S21.G00.81.004,'793.60'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8626.05'
S21.G00.81.004,'43.13'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'188.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'188.14'
S21.G00.81.004,'15.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'8588.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8588.20'
S21.G00.81.004,'347.82'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8588.20'
S21.G00.81.004,'21.47'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'4724.20'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'130.54'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
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S21.G00.78.006,'00001'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.86.005,'00001'
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S21.G00.30.006,'05061987'
S21.G00.30.007,'CONFLANS STE HONORINE'
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S21.G00.54.003,'01112024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.86.005,'00001'
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S21.G00.30.002,'VEHIER'
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S21.G00.30.005,'01'
S21.G00.30.006,'17091989'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112024'
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S21.G00.30.002,'LE MERDY'
S21.G00.30.003,'LE MERDY'
S21.G00.30.004,'Vivien'
S21.G00.30.005,'01'
S21.G00.30.006,'19121974'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'4 SQUARE ANDRE LICHTENBERGER'
S21.G00.30.009,'75014'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'26498'
S21.G00.40.001,'01022017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'CHEF DE PROJET RETAIL MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3638.13'
S21.G00.50.003,'01'
S21.G00.50.004,'3452.02'
S21.G00.50.006,'7.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'258.31'
S21.G00.50.013,'3638.13'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4395.27'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4395.27'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4395.27'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4395.27'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'55.49'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3452.02'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4395.27'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'113.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4395.27'
S21.G00.81.004,'29.45'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4395.27'
S21.G00.81.004,'21.98'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4395.27'
S21.G00.81.004,'13.19'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4395.27'
S21.G00.81.004,'151.64'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4395.27'
S21.G00.81.004,'307.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4395.27'
S21.G00.81.004,'106.36'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4395.27'
S21.G00.81.004,'0.70'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4395.27'
S21.G00.81.004,'43.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4395.27'
S21.G00.81.004,'25.93'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'130.91'
S21.G00.81.001,'132'
S21.G00.81.004,'2.64'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4395.27'
S21.G00.81.004,'263.72'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4431.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4431.44'
S21.G00.81.004,'407.69'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4431.44'
S21.G00.81.004,'22.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'113.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'113.09'
S21.G00.81.004,'9.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4395.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4395.27'
S21.G00.81.004,'178.01'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4395.27'
S21.G00.81.004,'10.99'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'531.27'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'55.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4395.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4395.27'
S21.G00.81.004,'140.65'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'93'
S21.G00.86.005,'00001'
S21.G00.30.001,'1790675111068'
S21.G00.30.002,'ZABOURI'
S21.G00.30.003,'ZABOURI'
S21.G00.30.004,'Julien'
S21.G00.30.005,'01'
S21.G00.30.006,'10061979'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'12 RUE LOUIS BRAILLE'
S21.G00.30.009,'75012'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'26718'
S21.G00.40.001,'01082023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'RESPONSABLE DE DOMAINE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'6011.32'
S21.G00.50.003,'01'
S21.G00.50.004,'5742.48'
S21.G00.50.006,'14.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'847.60'
S21.G00.50.013,'6011.32'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'7246.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'7246.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'7246.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'7246.67'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'106.53'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5742.48'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7246.67'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'164.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7246.67'
S21.G00.81.004,'48.55'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7246.67'
S21.G00.81.004,'36.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7246.67'
S21.G00.81.004,'21.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7246.67'
S21.G00.81.004,'250.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7246.67'
S21.G00.81.004,'507.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7246.67'
S21.G00.81.004,'175.37'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7246.67'
S21.G00.81.004,'1.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7246.67'
S21.G00.81.004,'130.44'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7246.67'
S21.G00.81.004,'72.47'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7246.67'
S21.G00.81.004,'42.76'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'833.49'
S21.G00.81.001,'132'
S21.G00.81.004,'4.35'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7246.67'
S21.G00.81.004,'434.80'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7283.98'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7283.98'
S21.G00.81.004,'670.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7283.98'
S21.G00.81.004,'36.42'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'164.13'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'164.13'
S21.G00.81.004,'13.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7246.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7246.67'
S21.G00.81.004,'293.49'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7246.67'
S21.G00.81.004,'18.12'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'3382.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'106.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7246.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7246.67'
S21.G00.81.004,'231.89'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'87'
S21.G00.86.005,'00002'
S21.G00.30.001,'2870410387270'
S21.G00.30.002,'CHERAIN'
S21.G00.30.003,'CHERAIN'
S21.G00.30.004,'Alice'
S21.G00.30.005,'02'
S21.G00.30.006,'30041987'
S21.G00.30.007,'TROYES'
S21.G00.30.008,'110 rue Ordener'
S21.G00.30.009,'75018'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'10'
S21.G00.30.015,'FR'
S21.G00.30.019,'26730'
S21.G00.40.001,'08032017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'371a'
S21.G00.40.006,'DIRECTEUR(RICE) STYLE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5521.42'
S21.G00.50.003,'01'
S21.G00.50.004,'5269.41'
S21.G00.50.006,'13.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'728.83'
S21.G00.50.013,'5521.42'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6666.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6666.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'96.15'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5269.41'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6666.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'153.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'44.67'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'33.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'20.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'230.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'466.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'161.34'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'1.07'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'120.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'66.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'39.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'690.58'
S21.G00.81.001,'132'
S21.G00.81.004,'4.00'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'400.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6703.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6703.75'
S21.G00.81.004,'616.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6703.75'
S21.G00.81.004,'33.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'153.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'153.75'
S21.G00.81.004,'12.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6666.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'270.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'16.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2802.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'96.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6666.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'213.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'92'
S21.G00.86.005,'00001'
S21.G00.30.001,'2860495598027'
S21.G00.30.002,'DILOSQUER'
S21.G00.30.003,'DILOSQUER'
S21.G00.30.004,'Marie'
S21.G00.30.005,'02'
S21.G00.30.006,'07041986'
S21.G00.30.007,'SOISY SOUS MONTMORENCY'
S21.G00.30.008,'157 RUE LAKANAL'
S21.G00.30.009,'92500'
S21.G00.30.010,'RUEIL MALMAISON'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'26777'
S21.G00.40.001,'13032017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373b'
S21.G00.40.006,'DIRECTEUR(RICE) JURIDIQUE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5711.31'
S21.G00.50.003,'01'
S21.G00.50.004,'5452.66'
S21.G00.50.006,'14.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'828.14'
S21.G00.50.013,'5711.31'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6895.68'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6895.68'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6895.68'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6799.50'
S21.G00.54.001,'04'
S21.G00.54.002,'96.18'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'100.25'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5452.66'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6895.68'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'157.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6895.68'
S21.G00.81.004,'46.20'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6895.68'
S21.G00.81.004,'34.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6895.68'
S21.G00.81.004,'20.69'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6895.68'
S21.G00.81.004,'237.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6895.68'
S21.G00.81.004,'482.70'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6895.68'
S21.G00.81.004,'166.87'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6895.68'
S21.G00.81.004,'1.10'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6895.68'
S21.G00.81.004,'124.12'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6895.68'
S21.G00.81.004,'68.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6895.68'
S21.G00.81.004,'40.68'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'747.00'
S21.G00.81.001,'132'
S21.G00.81.004,'4.14'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6895.68'
S21.G00.81.004,'413.74'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6932.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6932.85'
S21.G00.81.004,'637.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6932.85'
S21.G00.81.004,'34.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'157.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'157.85'
S21.G00.81.004,'12.63'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6895.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6895.68'
S21.G00.81.004,'279.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6895.68'
S21.G00.81.004,'17.24'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'3031.68'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'100.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6895.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6895.68'
S21.G00.81.004,'220.66'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'92'
S21.G00.86.005,'00001'
S21.G00.30.001,'2850575109034'
S21.G00.30.002,'BICHET'
S21.G00.30.003,'BICHET'
S21.G00.30.004,'Marion'
S21.G00.30.005,'02'
S21.G00.30.006,'11051985'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'10 RUE DE PARIS'
S21.G00.30.009,'92110'
S21.G00.30.010,'CLICHY'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'26998'
S21.G00.40.001,'11042017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387e'
S21.G00.40.006,'ARCHITECTE INTERIEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
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S21.G00.40.043,'0.67'
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S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3393.30'
S21.G00.50.003,'01'
S21.G00.50.004,'3215.59'
S21.G00.50.006,'26.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'889.04'
S21.G00.50.013,'3393.30'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4105.42'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4105.42'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4105.42'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4105.42'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'50.30'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3215.59'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4105.42'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'107.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4105.42'
S21.G00.81.004,'27.51'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4105.42'
S21.G00.81.004,'20.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4105.42'
S21.G00.81.004,'12.32'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4105.42'
S21.G00.81.004,'141.64'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4105.42'
S21.G00.81.004,'287.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4105.42'
S21.G00.81.004,'99.35'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4105.42'
S21.G00.81.004,'0.66'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4105.42'
S21.G00.81.004,'41.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4105.42'
S21.G00.81.004,'24.22'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'59.49'
S21.G00.81.001,'132'
S21.G00.81.004,'2.47'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4105.42'
S21.G00.81.004,'246.33'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4141.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4141.48'
S21.G00.81.004,'381.02'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4141.48'
S21.G00.81.004,'20.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'107.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'107.90'
S21.G00.81.004,'8.63'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4105.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4105.42'
S21.G00.81.004,'166.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4105.42'
S21.G00.81.004,'10.26'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'241.42'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'50.30'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4105.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4105.42'
S21.G00.81.004,'131.37'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'91'
S21.G00.86.005,'00001'
S21.G00.30.001,'2810877288166'
S21.G00.30.002,'SAINT MARC'
S21.G00.30.003,'SAINT MARC'
S21.G00.30.004,'Laetitia'
S21.G00.30.005,'02'
S21.G00.30.006,'22081981'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'219 SQUARE ANATOLE FRANCE'
S21.G00.30.009,'77350'
S21.G00.30.010,'LE MEE SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'27627'
S21.G00.40.001,'17072017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'374b'
S21.G00.40.006,'GESTIONNAIRE EXPORT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2660.74'
S21.G00.50.003,'01'
S21.G00.50.004,'2509.63'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2660.74'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'3199.71'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'3199.71'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3199.71'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2886.56'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'23.36'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2509.63'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3199.71'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3199.71'
S21.G00.81.004,'494.36'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'320.62'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3199.71'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'80.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3199.71'
S21.G00.81.004,'21.44'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3199.71'
S21.G00.81.004,'16.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3199.71'
S21.G00.81.004,'9.60'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3199.71'
S21.G00.81.004,'110.39'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3199.71'
S21.G00.81.004,'223.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3199.71'
S21.G00.81.004,'77.43'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3199.71'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3199.71'
S21.G00.81.004,'32.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3199.71'
S21.G00.81.004,'18.88'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3224.68'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3224.68'
S21.G00.81.004,'296.67'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3224.68'
S21.G00.81.004,'16.12'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'80.96'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.96'
S21.G00.81.004,'6.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3199.71'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3199.71'
S21.G00.81.004,'129.59'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3199.71'
S21.G00.81.004,'8.00'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3199.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'23.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3199.71'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3199.71'
S21.G00.81.004,'102.39'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'90'
S21.G00.86.005,'00003'
S21.G00.30.001,'2800468334022'
S21.G00.30.002,'BOUVRET'
S21.G00.30.003,'BOUVRET'
S21.G00.30.004,'Valentine'
S21.G00.30.005,'02'
S21.G00.30.006,'05041980'
S21.G00.30.007,'THANN'
S21.G00.30.008,'22 Rue des Foulons'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'68'
S21.G00.30.015,'FR'
S21.G00.30.019,'27910'
S21.G00.40.001,'06062017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'462d'
S21.G00.40.006,'VISUAL MERCHANDISER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2386.89'
S21.G00.50.003,'01'
S21.G00.50.004,'2244.45'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'59.67'
S21.G00.50.013,'2386.89'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2884.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2884.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2884.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2884.00'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'34.32'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2244.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2884.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'445.58'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'288.97'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2884.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'91.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'19.32'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'14.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'8.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'99.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'201.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'69.80'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'28.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'17.02'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.73'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2925.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2925.45'
S21.G00.81.004,'269.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2925.45'
S21.G00.81.004,'14.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'91.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.92'
S21.G00.81.004,'7.35'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2884.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'116.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2884.00'
S21.G00.81.004,'7.21'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2884.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.32'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'89'
S21.G00.86.005,'00001'
S21.G00.30.001,'1860893050011'
S21.G00.30.002,'SELVARANGAM'
S21.G00.30.003,'SELVARANGAM'
S21.G00.30.004,'Thilipkumar'
S21.G00.30.005,'01'
S21.G00.30.006,'01081986'
S21.G00.30.007,'NEUILLY SUR MARNE'
S21.G00.30.008,'48 Rue de la Fontaine Varenne'
S21.G00.30.009,'93220'
S21.G00.30.010,'GAGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'28375'
S21.G00.40.001,'26092022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387b'
S21.G00.40.006,'RESPONSABLE APPROVISIONNEMENT INTERNATIONAL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4390.36'
S21.G00.50.003,'01'
S21.G00.50.004,'4178.24'
S21.G00.50.006,'13.80'
S21.G00.50.007,'13'
S21.G00.50.009,'605.87'
S21.G00.50.013,'4390.36'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'5291.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'5291.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'5291.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'5291.67'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'71.54'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4178.24'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5291.67'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'129.14'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5291.67'
S21.G00.81.004,'35.45'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5291.67'
S21.G00.81.004,'26.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5291.67'
S21.G00.81.004,'15.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5291.67'
S21.G00.81.004,'182.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5291.67'
S21.G00.81.004,'370.42'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5291.67'
S21.G00.81.004,'128.06'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5291.67'
S21.G00.81.004,'0.85'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5291.67'
S21.G00.81.004,'95.25'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5291.67'
S21.G00.81.004,'52.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5291.67'
S21.G00.81.004,'31.22'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'351.78'
S21.G00.81.001,'132'
S21.G00.81.004,'3.17'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5291.67'
S21.G00.81.004,'317.50'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5328.20'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5328.20'
S21.G00.81.004,'490.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5328.20'
S21.G00.81.004,'26.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'129.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'129.14'
S21.G00.81.004,'10.33'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5291.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5291.67'
S21.G00.81.004,'214.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5291.67'
S21.G00.81.004,'13.23'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1427.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'71.54'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5291.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5291.67'
S21.G00.81.004,'169.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'26'
S21.G00.86.005,'00002'
S21.G00.30.001,'1940578498272'
S21.G00.30.002,'BATTAGLIA'
S21.G00.30.003,'BATTAGLIA'
S21.G00.30.004,'Romain'
S21.G00.30.005,'01'
S21.G00.30.006,'10051994'
S21.G00.30.007,'POISSY'
S21.G00.30.008,'14 CHEMIN DE GAILLARBOIS'
S21.G00.30.009,'78640'
S21.G00.30.010,'NEAUPHLE LE CHATEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'28963'
S21.G00.40.001,'25092017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'INGENIEUR SYSTEME RESEAU'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3716.64'
S21.G00.50.003,'01'
S21.G00.50.004,'3528.09'
S21.G00.50.006,'13.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'490.60'
S21.G00.50.013,'3716.64'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4479.11'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4479.11'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4479.11'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4029.11'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'56.99'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3528.09'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4479.11'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'114.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4479.11'
S21.G00.81.004,'30.01'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4479.11'
S21.G00.81.004,'22.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4479.11'
S21.G00.81.004,'13.44'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4479.11'
S21.G00.81.004,'154.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4479.11'
S21.G00.81.004,'313.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4479.11'
S21.G00.81.004,'108.40'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4479.11'
S21.G00.81.004,'0.72'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4479.11'
S21.G00.81.004,'44.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4479.11'
S21.G00.81.004,'26.43'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'151.56'
S21.G00.81.001,'132'
S21.G00.81.004,'2.69'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4479.11'
S21.G00.81.004,'268.75'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4515.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4515.31'
S21.G00.81.004,'415.41'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4515.31'
S21.G00.81.004,'22.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'114.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'114.59'
S21.G00.81.004,'9.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4479.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4479.11'
S21.G00.81.004,'181.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4479.11'
S21.G00.81.004,'11.20'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'615.11'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.99'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4479.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4479.11'
S21.G00.81.004,'143.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'86'
S21.G00.86.005,'00001'
S21.G00.30.001,'1860359355056'
S21.G00.30.002,'MEURANT'
S21.G00.30.003,'MEURANT'
S21.G00.30.004,'Clement'
S21.G00.30.005,'01'
S21.G00.30.006,'11031986'
S21.G00.30.007,'LOMME'
S21.G00.30.008,'9 TER RUE AUGUSTE BARBIER'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'29069'
S21.G00.40.001,'02102017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CHEF DE GROUPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5513.47'
S21.G00.50.003,'01'
S21.G00.50.004,'5261.58'
S21.G00.50.006,'16.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'904.21'
S21.G00.50.013,'5513.47'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6662.50'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6662.50'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6662.50'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6662.50'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'96.07'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5261.58'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6662.50'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'153.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6662.50'
S21.G00.81.004,'44.64'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6662.50'
S21.G00.81.004,'33.31'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6662.50'
S21.G00.81.004,'19.99'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6662.50'
S21.G00.81.004,'229.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6662.50'
S21.G00.81.004,'466.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6662.50'
S21.G00.81.004,'161.23'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6662.50'
S21.G00.81.004,'1.07'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6662.50'
S21.G00.81.004,'119.93'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6662.50'
S21.G00.81.004,'66.63'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6662.50'
S21.G00.81.004,'39.31'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'689.56'
S21.G00.81.001,'132'
S21.G00.81.004,'4.00'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6662.50'
S21.G00.81.004,'399.75'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6699.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6699.58'
S21.G00.81.004,'616.36'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6699.58'
S21.G00.81.004,'33.50'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'153.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'153.67'
S21.G00.81.004,'12.29'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6662.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6662.50'
S21.G00.81.004,'269.83'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6662.50'
S21.G00.81.004,'16.66'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2798.50'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'96.07'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6662.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6662.50'
S21.G00.81.004,'213.20'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'85'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930649099349'
S21.G00.30.002,'FERRAND'
S21.G00.30.003,'FERRAND'
S21.G00.30.004,'Charlotte'
S21.G00.30.005,'02'
S21.G00.30.006,'17061993'
S21.G00.30.007,'CHOLET'
S21.G00.30.008,'1 rue James Watt'
S21.G00.30.009,'93200'
S21.G00.30.010,'ST DENIS'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'29153'
S21.G00.40.001,'12122022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'PRODUCT PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2777.42'
S21.G00.50.003,'01'
S21.G00.50.004,'2622.03'
S21.G00.50.006,'7.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'197.20'
S21.G00.50.013,'2777.42'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'3333.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'3333.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'3333.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'3333.34'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'39.67'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2622.03'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3333.34'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'515.00'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'334.00'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3333.34'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'97.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'22.33'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'16.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'10.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'115.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'233.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'80.66'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'33.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'19.67'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3372.28'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.28'
S21.G00.81.004,'310.25'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.28'
S21.G00.81.004,'16.86'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'97.27'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.27'
S21.G00.81.004,'7.78'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3333.34'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'135.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'8.33'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'3333.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'39.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3333.34'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'106.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00004'
S21.G00.30.001,'2871299121098'
S21.G00.30.002,'MARKOVIC'
S21.G00.30.003,'MARKOVIC'
S21.G00.30.004,'Aleksandra'
S21.G00.30.005,'02'
S21.G00.30.006,'14121987'
S21.G00.30.008,'164 RUE DE SAUSSURE'
S21.G00.30.009,'75017'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'RS'
S21.G00.30.019,'29518'
S21.G00.30.029,'SERBIE'
S21.G00.40.001,'06112017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462e'
S21.G00.40.006,'ASSISTANT(E) RESEAU'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2393.47'
S21.G00.50.003,'01'
S21.G00.50.004,'2251.24'
S21.G00.50.006,'4.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'110.10'
S21.G00.50.013,'2393.47'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2890.08'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2890.08'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2890.08'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2600.75'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'21.10'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2251.24'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2890.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2890.08'
S21.G00.81.004,'446.52'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'289.58'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2890.08'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'78.70'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2890.08'
S21.G00.81.004,'19.36'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2890.08'
S21.G00.81.004,'14.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2890.08'
S21.G00.81.004,'8.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2890.08'
S21.G00.81.004,'99.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2890.08'
S21.G00.81.004,'202.31'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2890.08'
S21.G00.81.004,'69.94'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2890.08'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2890.08'
S21.G00.81.004,'28.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2890.08'
S21.G00.81.004,'17.05'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2918.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2918.21'
S21.G00.81.004,'268.48'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2918.21'
S21.G00.81.004,'14.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'78.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.70'
S21.G00.81.004,'6.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2890.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2890.08'
S21.G00.81.004,'117.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2890.08'
S21.G00.81.004,'7.23'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2890.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2890.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2890.08'
S21.G00.81.004,'92.48'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'84'
S21.G00.86.005,'00001'
S21.G00.30.001,'2840968224208'
S21.G00.30.002,'HARTMANN'
S21.G00.30.003,'HARTMANN'
S21.G00.30.004,'Florence'
S21.G00.30.005,'02'
S21.G00.30.006,'17091984'
S21.G00.30.007,'MULHOUSE'
S21.G00.30.008,'31 rue de l'Yser'
S21.G00.30.009,'67000'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'68'
S21.G00.30.015,'FR'
S21.G00.30.019,'30594'
S21.G00.40.001,'15012018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'CHEF DE PROJET'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4375.51'
S21.G00.50.003,'01'
S21.G00.50.004,'4163.12'
S21.G00.50.006,'11.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'494.43'
S21.G00.50.013,'4375.51'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5300.88'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5300.88'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5300.88'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5300.88'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'71.70'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4163.12'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5300.88'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'129.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5300.88'
S21.G00.81.004,'35.52'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5300.88'
S21.G00.81.004,'26.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5300.88'
S21.G00.81.004,'15.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5300.88'
S21.G00.81.004,'182.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5300.88'
S21.G00.81.004,'371.06'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5300.88'
S21.G00.81.004,'128.28'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5300.88'
S21.G00.81.004,'0.85'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5300.88'
S21.G00.81.004,'53.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5300.88'
S21.G00.81.004,'31.28'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'354.06'
S21.G00.81.001,'132'
S21.G00.81.004,'3.18'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5300.88'
S21.G00.81.004,'318.05'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5337.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5337.42'
S21.G00.81.004,'491.04'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5337.42'
S21.G00.81.004,'26.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'129.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'129.30'
S21.G00.81.004,'10.34'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5300.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5300.88'
S21.G00.81.004,'214.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5300.88'
S21.G00.81.004,'13.25'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1436.88'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'71.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5300.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5300.88'
S21.G00.81.004,'169.63'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'82'
S21.G00.86.005,'00001'
S21.G00.30.001,'2870733039026'
S21.G00.30.002,'FANELLI'
S21.G00.30.003,'FANELLI'
S21.G00.30.004,'Jennifer'
S21.G00.30.005,'02'
S21.G00.30.006,'21071987'
S21.G00.30.007,'BEGLES'
S21.G00.30.008,'2 B ROUTE DE BERNOS NORD'
S21.G00.30.009,'33112'
S21.G00.30.010,'ST LAURENT MEDOC'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'30596'
S21.G00.40.001,'15012018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'462d'
S21.G00.40.006,'VISUAL MERCHANDISER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2591.35'
S21.G00.50.003,'01'
S21.G00.50.004,'2442.51'
S21.G00.50.006,'5.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'134.75'
S21.G00.50.013,'2591.35'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3106.14'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3106.14'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3106.14'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3106.14'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'36.96'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2442.51'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3106.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3106.14'
S21.G00.81.004,'479.89'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'311.23'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3106.14'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'94.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3106.14'
S21.G00.81.004,'20.81'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3106.14'
S21.G00.81.004,'15.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3106.14'
S21.G00.81.004,'9.32'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3106.14'
S21.G00.81.004,'107.16'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3106.14'
S21.G00.81.004,'217.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3106.14'
S21.G00.81.004,'75.16'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3106.14'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3106.14'
S21.G00.81.004,'31.06'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3106.14'
S21.G00.81.004,'18.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.87'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3146.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3146.34'
S21.G00.81.004,'289.46'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3146.34'
S21.G00.81.004,'15.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'94.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.56'
S21.G00.81.004,'7.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3106.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3106.14'
S21.G00.81.004,'125.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3106.14'
S21.G00.81.004,'7.77'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3106.14'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.96'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'82'
S21.G00.86.005,'00001'
S21.G00.30.001,'2760994081105'
S21.G00.30.002,'LABROUSSE'
S21.G00.30.003,'LABROUSSE'
S21.G00.30.004,'Claire'
S21.G00.30.005,'02'
S21.G00.30.006,'27091976'
S21.G00.30.007,'VITRY SUR SEINE'
S21.G00.30.008,'89 RUE DE BOISSY'
S21.G00.30.009,'95320'
S21.G00.30.010,'ST LEU LA FORET'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'30660'
S21.G00.40.001,'29012018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'CHEF DE PROJET'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5038.20'
S21.G00.50.003,'01'
S21.G00.50.004,'4802.62'
S21.G00.50.006,'12.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'629.78'
S21.G00.50.013,'5038.20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6100.15'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6100.15'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6100.15'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6100.15'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'86.01'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4802.62'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6100.15'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'143.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6100.15'
S21.G00.81.004,'40.87'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6100.15'
S21.G00.81.004,'30.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6100.15'
S21.G00.81.004,'18.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6100.15'
S21.G00.81.004,'210.46'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6100.15'
S21.G00.81.004,'427.01'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6100.15'
S21.G00.81.004,'147.62'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6100.15'
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S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6100.15'
S21.G00.81.004,'109.80'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6100.15'
S21.G00.81.004,'61.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6100.15'
S21.G00.81.004,'35.99'
S21.G00.81.007,'0.59'
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S21.G00.81.004,'550.99'
S21.G00.81.001,'132'
S21.G00.81.004,'3.67'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6100.15'
S21.G00.81.004,'366.01'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6137.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6137.01'
S21.G00.81.004,'564.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6137.01'
S21.G00.81.004,'30.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'143.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'143.61'
S21.G00.81.004,'11.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6100.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6100.15'
S21.G00.81.004,'247.06'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6100.15'
S21.G00.81.004,'15.25'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2236.15'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'86.01'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6100.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6100.15'
S21.G00.81.004,'195.20'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'82'
S21.G00.86.005,'00001'
S21.G00.30.001,'2840894028030'
S21.G00.30.002,'PADOVAN'
S21.G00.30.003,'PADOVAN'
S21.G00.30.004,'Audrey'
S21.G00.30.005,'02'
S21.G00.30.006,'03081984'
S21.G00.30.007,'CRETEIL'
S21.G00.30.008,'16 rue du 11 Novembre 1918'
S21.G00.30.009,'94350'
S21.G00.30.010,'VILLIERS SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.016,'B�timent D1'
S21.G00.30.019,'30967'
S21.G00.40.001,'07032018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'CHARGE(E) DE FABRICATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3103.54'
S21.G00.50.003,'01'
S21.G00.50.004,'2936.14'
S21.G00.50.006,'1.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'55.86'
S21.G00.50.013,'3103.54'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3750.50'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3750.50'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3750.50'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3750.50'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'43.95'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2936.14'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.50'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'101.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.50'
S21.G00.81.004,'25.13'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.50'
S21.G00.81.004,'18.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.50'
S21.G00.81.004,'11.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.50'
S21.G00.81.004,'129.39'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.50'
S21.G00.81.004,'262.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.50'
S21.G00.81.004,'90.76'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.50'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.50'
S21.G00.81.004,'37.51'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.50'
S21.G00.81.004,'22.13'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-27.98'
S21.G00.81.001,'132'
S21.G00.81.004,'2.25'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3786.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3786.42'
S21.G00.81.004,'348.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3786.42'
S21.G00.81.004,'18.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'101.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.55'
S21.G00.81.004,'8.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.50'
S21.G00.81.004,'151.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.50'
S21.G00.81.004,'9.38'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-113.50'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'43.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.50'
S21.G00.81.004,'120.02'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'80'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880593007107'
S21.G00.30.002,'GODART'
S21.G00.30.003,'GODART'
S21.G00.30.004,'Aur�lie'
S21.G00.30.005,'02'
S21.G00.30.006,'15051988'
S21.G00.30.007,'LE BLANC MESNIL'
S21.G00.30.008,'19 Domaine de Chateau Gaillard'
S21.G00.30.009,'94700'
S21.G00.30.010,'MAISONS ALFORT'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'31125'
S21.G00.40.001,'04042018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'PRODUCT OWNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2913.55'
S21.G00.50.003,'01'
S21.G00.50.004,'2753.11'
S21.G00.50.006,'8.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'259.31'
S21.G00.50.013,'2913.55'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3510.52'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3510.52'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3510.52'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3510.52'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'39.65'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2753.11'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3510.52'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'97.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3510.52'
S21.G00.81.004,'23.52'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3510.52'
S21.G00.81.004,'17.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3510.52'
S21.G00.81.004,'10.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3510.52'
S21.G00.81.004,'121.11'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3510.52'
S21.G00.81.004,'245.74'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3510.52'
S21.G00.81.004,'84.95'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3510.52'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3510.52'
S21.G00.81.004,'35.11'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3510.52'
S21.G00.81.004,'20.71'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-87.10'
S21.G00.81.001,'132'
S21.G00.81.004,'2.11'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3546.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3546.34'
S21.G00.81.004,'326.26'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3546.34'
S21.G00.81.004,'17.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'97.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.25'
S21.G00.81.004,'7.78'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3510.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3510.52'
S21.G00.81.004,'142.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3510.52'
S21.G00.81.004,'8.78'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-353.48'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'39.65'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3510.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3510.52'
S21.G00.81.004,'112.34'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'79'
S21.G00.86.005,'00001'
S21.G00.30.001,'1720999234048'
S21.G00.30.002,'CHIEU'
S21.G00.30.003,'CHIEU'
S21.G00.30.004,'Maxime'
S21.G00.30.005,'01'
S21.G00.30.006,'19091972'
S21.G00.30.008,'7 all�e des charmes'
S21.G00.30.009,'92500'
S21.G00.30.010,'RUEIL MALMAISON'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'KH'
S21.G00.30.019,'31182'
S21.G00.30.029,'CAMBODGE'
S21.G00.40.001,'09042018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'INGENIEUR D'ETUDE NOUVELLE TECHNOLOGIE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5023.96'
S21.G00.50.003,'01'
S21.G00.50.004,'4789.68'
S21.G00.50.006,'13.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'698.33'
S21.G00.50.013,'5023.96'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6055.83'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6055.83'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6055.83'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6055.83'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'85.21'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4789.68'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6055.83'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'142.81'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6055.83'
S21.G00.81.004,'40.57'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6055.83'
S21.G00.81.004,'30.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6055.83'
S21.G00.81.004,'18.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6055.83'
S21.G00.81.004,'208.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6055.83'
S21.G00.81.004,'423.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6055.83'
S21.G00.81.004,'146.55'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6055.83'
S21.G00.81.004,'0.97'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6055.83'
S21.G00.81.004,'109.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6055.83'
S21.G00.81.004,'60.56'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6055.83'
S21.G00.81.004,'35.73'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'540.06'
S21.G00.81.001,'132'
S21.G00.81.004,'3.64'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6055.83'
S21.G00.81.004,'363.35'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6092.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6092.66'
S21.G00.81.004,'560.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6092.66'
S21.G00.81.004,'30.46'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'142.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'142.81'
S21.G00.81.004,'11.42'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6055.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6055.83'
S21.G00.81.004,'245.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6055.83'
S21.G00.81.004,'15.14'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2191.83'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6055.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6055.83'
S21.G00.81.004,'193.79'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'79'
S21.G00.86.005,'00001'
S21.G00.30.001,'2900895500200'
S21.G00.30.002,'BOURDIN'
S21.G00.30.003,'BOURDIN'
S21.G00.30.004,'Marie'
S21.G00.30.005,'02'
S21.G00.30.006,'25081990'
S21.G00.30.007,'PONTOISE'
S21.G00.30.008,'52 rue de l'Orme Macaire'
S21.G00.30.009,'95220'
S21.G00.30.010,'HERBLAY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'31237'
S21.G00.40.001,'13042018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'DATA PLATEFORME MANAGER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.60.001,'02'
S21.G00.60.002,'08092024'
S21.G00.60.003,'12012025'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1817.30'
S21.G00.50.003,'01'
S21.G00.50.004,'1695.21'
S21.G00.50.006,'14.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'659.93'
S21.G00.50.013,'4713.80'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2188.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2188.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5699.17'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5699.17'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.99'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4504.29'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2188.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'682.34'
S21.G00.79.001,'04'
S21.G00.79.004,'73.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.34'
S21.G00.81.004,'14.66'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.34'
S21.G00.81.004,'10.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.34'
S21.G00.81.004,'6.57'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.34'
S21.G00.81.004,'75.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.34'
S21.G00.81.004,'153.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.34'
S21.G00.81.004,'52.95'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.34'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.34'
S21.G00.81.004,'39.39'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.34'
S21.G00.81.004,'21.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.34'
S21.G00.81.004,'12.91'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-412.90'
S21.G00.81.001,'132'
S21.G00.81.004,'1.32'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.34'
S21.G00.81.004,'131.30'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2223.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.64'
S21.G00.81.004,'204.58'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.64'
S21.G00.81.004,'11.12'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'73.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.59'
S21.G00.81.004,'5.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2188.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.34'
S21.G00.81.004,'88.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.34'
S21.G00.81.004,'5.47'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-1675.66'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.99'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2188.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.34'
S21.G00.81.004,'70.03'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'79'
S21.G00.86.005,'00001'
S21.G00.30.001,'1841292036038'
S21.G00.30.002,'ALIBAY'
S21.G00.30.003,'ALIBAY'
S21.G00.30.004,'Imtiaz'
S21.G00.30.005,'01'
S21.G00.30.006,'27121984'
S21.G00.30.007,'GENNEVILLIERS'
S21.G00.30.008,'2 Bd H�loise'
S21.G00.30.009,'95100'
S21.G00.30.010,'ARGENTEUIL'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.016,'Appt 125'
S21.G00.30.019,'32048'
S21.G00.40.001,'16072018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DEVELOPPEUR INFORMATIQUE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4271.15'
S21.G00.50.003,'01'
S21.G00.50.004,'4062.73'
S21.G00.50.006,'15.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'640.67'
S21.G00.50.013,'4271.15'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5164.16'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5164.16'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5164.16'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5164.16'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'69.25'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4062.73'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5164.16'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'126.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5164.16'
S21.G00.81.004,'34.60'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5164.16'
S21.G00.81.004,'25.82'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5164.16'
S21.G00.81.004,'15.49'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5164.16'
S21.G00.81.004,'178.16'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5164.16'
S21.G00.81.004,'361.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5164.16'
S21.G00.81.004,'124.98'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5164.16'
S21.G00.81.004,'0.83'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5164.16'
S21.G00.81.004,'51.64'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5164.16'
S21.G00.81.004,'30.47'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'320.35'
S21.G00.81.001,'132'
S21.G00.81.004,'3.10'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5164.16'
S21.G00.81.004,'309.85'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5200.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5200.63'
S21.G00.81.004,'478.46'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5200.63'
S21.G00.81.004,'26.00'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'126.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.85'
S21.G00.81.004,'10.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5164.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5164.16'
S21.G00.81.004,'209.15'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5164.16'
S21.G00.81.004,'12.91'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1300.16'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'69.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5164.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5164.16'
S21.G00.81.004,'165.25'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'76'
S21.G00.86.005,'00001'
S21.G00.30.001,'1810977288084'
S21.G00.30.002,'DECHAMBRE'
S21.G00.30.003,'DECHAMBRE'
S21.G00.30.004,'Remy'
S21.G00.30.005,'01'
S21.G00.30.006,'12091981'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'32 rue du port'
S21.G00.30.009,'77590'
S21.G00.30.010,'CHARTRETTES'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'32466'
S21.G00.40.001,'17092018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'CHEF DE PROJET'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3806.75'
S21.G00.50.003,'01'
S21.G00.50.004,'3614.74'
S21.G00.50.006,'6.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'239.83'
S21.G00.50.013,'3806.75'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4598.63'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4598.63'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4598.63'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4148.63'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'59.13'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3614.74'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4598.63'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'116.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4598.63'
S21.G00.81.004,'30.81'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4598.63'
S21.G00.81.004,'22.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4598.63'
S21.G00.81.004,'13.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4598.63'
S21.G00.81.004,'158.65'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4598.63'
S21.G00.81.004,'321.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4598.63'
S21.G00.81.004,'111.28'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4598.63'
S21.G00.81.004,'0.74'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4598.63'
S21.G00.81.004,'45.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4598.63'
S21.G00.81.004,'27.13'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'181.00'
S21.G00.81.001,'132'
S21.G00.81.004,'2.76'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4598.63'
S21.G00.81.004,'275.92'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4634.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4634.89'
S21.G00.81.004,'426.41'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4634.89'
S21.G00.81.004,'23.17'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'116.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'116.73'
S21.G00.81.004,'9.34'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4598.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4598.63'
S21.G00.81.004,'186.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4598.63'
S21.G00.81.004,'11.50'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'734.63'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'59.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4598.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4598.63'
S21.G00.81.004,'147.16'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'74'
S21.G00.86.005,'00001'
S21.G00.30.001,'1890844109089'
S21.G00.30.002,'BESNARD'
S21.G00.30.003,'BESNARD'
S21.G00.30.004,'Tristan'
S21.G00.30.005,'01'
S21.G00.30.006,'04081989'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'40 QUAI DE LA LOIRE'
S21.G00.30.009,'75019'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.016,'APP 201'
S21.G00.30.019,'32617'
S21.G00.40.001,'01102018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'COORDINATEUR(RICE) STYLE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5530.42'
S21.G00.50.003,'01'
S21.G00.50.004,'5278.41'
S21.G00.50.006,'16.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'906.99'
S21.G00.50.013,'5530.42'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6666.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6666.67'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'96.15'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5278.41'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6666.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'153.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'44.67'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'33.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'20.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'230.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'466.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'161.34'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'1.07'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'120.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'66.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'39.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'690.58'
S21.G00.81.001,'132'
S21.G00.81.004,'4.00'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'400.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6703.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6703.76'
S21.G00.81.004,'616.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6703.76'
S21.G00.81.004,'33.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'153.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'153.75'
S21.G00.81.004,'12.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6666.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'270.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'16.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2802.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'96.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6666.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'213.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'73'
S21.G00.86.005,'00001'
S21.G00.30.001,'2870794068062'
S21.G00.30.002,'AUBERT'
S21.G00.30.003,'AUBERT'
S21.G00.30.004,'Marie Laure'
S21.G00.30.005,'02'
S21.G00.30.006,'27071987'
S21.G00.30.007,'ST MAUR DES FOSSES'
S21.G00.30.008,'69 RUE DU PONT DE CRETEIL'
S21.G00.30.009,'94100'
S21.G00.30.010,'ST MAUR DES FOSSES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'32664'
S21.G00.40.001,'18102018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DEVELOPPEUR(SE)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2545.31'
S21.G00.50.003,'01'
S21.G00.50.004,'2398.09'
S21.G00.50.006,'6.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'165.45'
S21.G00.50.013,'2545.31'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3049.94'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3049.94'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3049.94'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3049.94'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'36.29'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2398.09'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3049.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3049.94'
S21.G00.81.004,'471.22'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'305.60'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3049.94'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'93.89'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3049.94'
S21.G00.81.004,'20.43'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3049.94'
S21.G00.81.004,'15.25'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3049.94'
S21.G00.81.004,'9.15'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3049.94'
S21.G00.81.004,'105.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3049.94'
S21.G00.81.004,'213.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3049.94'
S21.G00.81.004,'73.81'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3049.94'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3049.94'
S21.G00.81.004,'30.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3049.94'
S21.G00.81.004,'17.99'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.83'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3090.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3090.45'
S21.G00.81.004,'284.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3090.45'
S21.G00.81.004,'15.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'93.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.89'
S21.G00.81.004,'7.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3049.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3049.94'
S21.G00.81.004,'123.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3049.94'
S21.G00.81.004,'7.62'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3049.94'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3049.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3049.94'
S21.G00.81.004,'97.60'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'73'
S21.G00.86.005,'00001'
S21.G00.30.001,'1870175119040'
S21.G00.30.002,'KONE'
S21.G00.30.003,'KONE'
S21.G00.30.004,'Issa'
S21.G00.30.005,'01'
S21.G00.30.006,'10011987'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'14 RUE LOUISE DORY'
S21.G00.30.009,'93230'
S21.G00.30.010,'ROMAINVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'32925'
S21.G00.40.001,'05112018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DEVELOPPEUR INFORMATIQUE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'5582.72'
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S21.G00.53.002,'21.00'
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S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'5582.72'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'5282.72'
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S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
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S21.G00.54.002,'76.75'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.78.006,'00001'
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S21.G00.79.004,'1777.04'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5582.72'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5582.72'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5582.72'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5582.72'
S21.G00.81.004,'390.79'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5582.72'
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S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5582.72'
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S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5582.72'
S21.G00.81.004,'100.49'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5582.72'
S21.G00.81.004,'55.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5582.72'
S21.G00.81.004,'32.94'
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S21.G00.81.004,'423.49'
S21.G00.81.001,'132'
S21.G00.81.004,'3.35'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5582.72'
S21.G00.81.004,'334.96'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5619.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5619.37'
S21.G00.81.004,'516.98'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5619.37'
S21.G00.81.004,'28.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'134.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'134.35'
S21.G00.81.004,'10.75'
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S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5582.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5582.72'
S21.G00.81.004,'226.10'
S21.G00.81.007,'4.05'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5582.72'
S21.G00.81.004,'13.96'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1718.72'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'76.75'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5582.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5582.72'
S21.G00.81.004,'178.65'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'72'
S21.G00.86.005,'00001'
S21.G00.30.001,'2730378158054'
S21.G00.30.002,'PANNEQUIN'
S21.G00.30.003,'PANNEQUIN'
S21.G00.30.004,'Delphine'
S21.G00.30.005,'02'
S21.G00.30.006,'23031973'
S21.G00.30.007,'LE CHESNAY'
S21.G00.30.008,'28 BIS RUE VOLTAIRE'
S21.G00.30.009,'78500'
S21.G00.30.010,'SARTROUVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'33483'
S21.G00.40.001,'01062019'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387b'
S21.G00.40.006,'STORE PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2883.95'
S21.G00.50.003,'01'
S21.G00.50.004,'2725.88'
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S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'63.45'
S21.G00.50.013,'2883.95'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'3427.50'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'3427.50'
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S21.G00.53.002,'21.00'
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S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3427.50'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'3427.50'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'39.49'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2725.88'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3644.29'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3644.29'
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S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'229.92'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3427.50'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
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S21.G00.79.004,'97.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3427.50'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3427.50'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3427.50'
S21.G00.81.004,'10.28'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3427.50'
S21.G00.81.004,'118.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3427.50'
S21.G00.81.004,'239.93'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3427.50'
S21.G00.81.004,'82.95'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3427.50'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3427.50'
S21.G00.81.004,'34.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3427.50'
S21.G00.81.004,'20.22'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-53.41'
S21.G00.81.001,'132'
S21.G00.81.004,'2.05'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3464.61'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3464.61'
S21.G00.81.004,'318.74'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3464.61'
S21.G00.81.004,'17.32'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'97.09'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.09'
S21.G00.81.004,'7.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3427.50'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3427.50'
S21.G00.81.004,'138.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3427.50'
S21.G00.81.004,'8.57'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3644.29'
S21.G00.79.001,'13'
S21.G00.79.004,'-216.79'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'39.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3427.50'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3427.50'
S21.G00.81.004,'109.68'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'71'
S21.G00.86.005,'00003'
S21.G00.30.001,'1960993008236'
S21.G00.30.002,'CORREIA GOMES'
S21.G00.30.003,'CORREIA GOMES'
S21.G00.30.004,'David'
S21.G00.30.005,'01'
S21.G00.30.006,'26091996'
S21.G00.30.007,'BOBIGNY'
S21.G00.30.008,'69 AVENUE DE DOMONT'
S21.G00.30.009,'95160'
S21.G00.30.010,'MONTMORENCY'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'33502'
S21.G00.40.001,'01072019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'543b'
S21.G00.40.006,'COMPTABLE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2939.74'
S21.G00.50.003,'01'
S21.G00.50.004,'2779.17'
S21.G00.50.006,'9.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'264.58'
S21.G00.50.013,'2939.74'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3529.14'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3428.22'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3529.14'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'3131.01'
S21.G00.52.001,'027'
S21.G00.52.002,'100.92'
S21.G00.52.003,'01022024'
S21.G00.52.004,'31072024'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'25.76'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2779.17'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3529.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3529.14'
S21.G00.81.004,'545.25'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'353.63'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3529.14'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'83.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3529.14'
S21.G00.81.004,'23.65'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3529.14'
S21.G00.81.004,'17.65'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3529.14'
S21.G00.81.004,'10.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3529.14'
S21.G00.81.004,'121.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3529.14'
S21.G00.81.004,'247.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3529.14'
S21.G00.81.004,'85.41'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3529.14'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3529.14'
S21.G00.81.004,'35.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3529.14'
S21.G00.81.004,'20.82'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3550.74'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3550.74'
S21.G00.81.004,'326.67'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3550.74'
S21.G00.81.004,'17.75'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'83.36'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.36'
S21.G00.81.004,'6.67'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3529.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3529.14'
S21.G00.81.004,'142.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3529.14'
S21.G00.81.004,'8.82'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3529.14'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'25.76'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3529.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3529.14'
S21.G00.81.004,'112.93'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'71'
S21.G00.86.005,'00002'
S21.G00.30.001,'2880877055039'
S21.G00.30.002,'REMY'
S21.G00.30.003,'REMY'
S21.G00.30.004,'Melodie'
S21.G00.30.005,'02'
S21.G00.30.006,'10081988'
S21.G00.30.007,'BROU SUR CHANTEREINE'
S21.G00.30.008,'90 RUE DE ROCHECHOUART'
S21.G00.30.009,'75009'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'33972'
S21.G00.40.001,'14012019'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387d'
S21.G00.40.006,'CHARGE(E) QUALITE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3150.26'
S21.G00.50.003,'01'
S21.G00.50.004,'2981.53'
S21.G00.50.006,'5.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'173.26'
S21.G00.50.013,'3150.26'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3795.99'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3795.99'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3795.99'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3795.99'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'44.76'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2981.53'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3795.99'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'102.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.99'
S21.G00.81.004,'25.43'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.99'
S21.G00.81.004,'18.98'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.99'
S21.G00.81.004,'11.39'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.99'
S21.G00.81.004,'130.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.99'
S21.G00.81.004,'265.72'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.99'
S21.G00.81.004,'91.86'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.99'
S21.G00.81.004,'0.61'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.99'
S21.G00.81.004,'37.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.99'
S21.G00.81.004,'22.40'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-16.76'
S21.G00.81.001,'132'
S21.G00.81.004,'2.28'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3831.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3831.92'
S21.G00.81.004,'352.54'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3831.92'
S21.G00.81.004,'19.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'102.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'102.36'
S21.G00.81.004,'8.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3795.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.99'
S21.G00.81.004,'153.74'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.99'
S21.G00.81.004,'9.49'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-68.01'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'44.76'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3795.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.99'
S21.G00.81.004,'121.47'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'70'
S21.G00.86.005,'00001'
S21.G00.30.001,'2741175113021'
S21.G00.30.002,'VINCENT'
S21.G00.30.003,'POINSO'
S21.G00.30.004,'Elsa'
S21.G00.30.005,'02'
S21.G00.30.006,'03111974'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'57 RUE DES VINAIGRIERS'
S21.G00.30.009,'75010'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'34325'
S21.G00.40.001,'13012020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CHEF DE GROUPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5077.23'
S21.G00.50.003,'01'
S21.G00.50.004,'4841.08'
S21.G00.50.006,'12.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'619.42'
S21.G00.50.013,'5077.23'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'6120.09'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'6120.09'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'6120.09'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'6120.09'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'86.36'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4841.08'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6120.09'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'143.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.09'
S21.G00.81.004,'41.00'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.09'
S21.G00.81.004,'30.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.09'
S21.G00.81.004,'18.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.09'
S21.G00.81.004,'211.14'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.09'
S21.G00.81.004,'428.41'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.09'
S21.G00.81.004,'148.11'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.09'
S21.G00.81.004,'0.98'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.09'
S21.G00.81.004,'110.16'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.09'
S21.G00.81.004,'61.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.09'
S21.G00.81.004,'36.11'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'555.91'
S21.G00.81.001,'132'
S21.G00.81.004,'3.67'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.09'
S21.G00.81.004,'367.21'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6156.95'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6156.95'
S21.G00.81.004,'566.44'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6156.95'
S21.G00.81.004,'30.78'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'143.96'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'143.96'
S21.G00.81.004,'11.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6120.09'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.09'
S21.G00.81.004,'247.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.09'
S21.G00.81.004,'15.30'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2256.09'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'86.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6120.09'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.09'
S21.G00.81.004,'195.84'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'58'
S21.G00.86.005,'00005'
S21.G00.30.001,'2871159355157'
S21.G00.30.002,'TOULEMONDE'
S21.G00.30.003,'ROUSSELIN'
S21.G00.30.004,'Anne-Claire'
S21.G00.30.005,'02'
S21.G00.30.006,'27111987'
S21.G00.30.007,'LOMME'
S21.G00.30.008,'11 Rue du contrat social'
S21.G00.30.009,'92600'
S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.016,'bat B App 36 3eme etage'
S21.G00.30.019,'34546'
S21.G00.40.001,'01042019'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'CHEF DE PROJET'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.60.001,'01'
S21.G00.60.002,'22112024'
S21.G00.60.003,'05122024'
S21.G00.65.001,'632'
S21.G00.65.002,'05112024'
S21.G00.65.003,'05112024'
S21.G00.65.001,'632'
S21.G00.65.002,'06112024'
S21.G00.65.003,'06112024'
S21.G00.65.001,'632'
S21.G00.65.002,'08112024'
S21.G00.65.003,'08112024'
S21.G00.65.001,'632'
S21.G00.65.002,'12112024'
S21.G00.65.003,'12112024'
S21.G00.65.001,'632'
S21.G00.65.002,'13112024'
S21.G00.65.003,'13112024'
S21.G00.65.001,'632'
S21.G00.65.002,'15112024'
S21.G00.65.003,'15112024'
S21.G00.65.001,'632'
S21.G00.65.002,'19112024'
S21.G00.65.003,'19112024'
S21.G00.65.001,'632'
S21.G00.65.002,'20112024'
S21.G00.65.003,'20112024'
S21.G00.65.001,'632'
S21.G00.65.002,'22112024'
S21.G00.65.003,'22112024'
S21.G00.70.005,'CAD'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3890.31'
S21.G00.50.003,'01'
S21.G00.50.004,'3695.78'
S21.G00.50.006,'8.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'347.91'
S21.G00.50.013,'4141.76'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4683.18'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4683.18'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'17.43'
S21.G00.53.003,'20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6234.99'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6234.99'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'62.96'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3939.67'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3477.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3477.60'
S21.G00.81.004,'537.28'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'360.62'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4683.18'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1334.76'
S21.G00.79.001,'04'
S21.G00.79.004,'120.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4683.18'
S21.G00.81.004,'31.38'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4683.18'
S21.G00.81.004,'23.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4683.18'
S21.G00.81.004,'14.05'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4683.18'
S21.G00.81.004,'161.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4683.18'
S21.G00.81.004,'327.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4683.18'
S21.G00.81.004,'113.33'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4683.18'
S21.G00.81.004,'0.75'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4683.18'
S21.G00.81.004,'84.30'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4683.18'
S21.G00.81.004,'46.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4683.18'
S21.G00.81.004,'27.63'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'297.05'
S21.G00.81.001,'132'
S21.G00.81.004,'2.80'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4683.18'
S21.G00.81.004,'280.99'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4721.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4721.78'
S21.G00.81.004,'434.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4721.78'
S21.G00.81.004,'23.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'120.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'120.56'
S21.G00.81.004,'9.64'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4683.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4683.18'
S21.G00.81.004,'189.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4683.18'
S21.G00.81.004,'11.71'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3477.60'
S21.G00.79.001,'13'
S21.G00.79.004,'1205.58'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'62.96'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4683.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4683.18'
S21.G00.81.004,'149.86'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'67'
S21.G00.86.005,'00001'
S21.G00.30.001,'1860464102033'
S21.G00.30.002,'CHETRIT'
S21.G00.30.003,'CHETRIT'
S21.G00.30.004,'Thomas'
S21.G00.30.005,'01'
S21.G00.30.006,'06041986'
S21.G00.30.007,'BAYONNE'
S21.G00.30.008,'1 RUE PEAN'
S21.G00.30.009,'75013'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'64'
S21.G00.30.015,'FR'
S21.G00.30.019,'34743'
S21.G00.40.001,'01082020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'PRODUCT PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3319.86'
S21.G00.50.003,'01'
S21.G00.50.004,'3145.37'
S21.G00.50.006,'8.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'295.47'
S21.G00.50.013,'3319.86'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'3995.62'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'3995.62'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'3995.62'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'3750.97'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'47.55'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3145.37'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3995.62'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3995.62'
S21.G00.81.004,'617.33'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.35'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3995.62'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'105.15'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3995.62'
S21.G00.81.004,'26.77'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3995.62'
S21.G00.81.004,'19.98'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3995.62'
S21.G00.81.004,'11.99'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3995.62'
S21.G00.81.004,'137.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3995.62'
S21.G00.81.004,'279.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3995.62'
S21.G00.81.004,'96.69'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3995.62'
S21.G00.81.004,'0.64'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3995.62'
S21.G00.81.004,'39.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3995.62'
S21.G00.81.004,'23.57'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.40'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4030.84'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4030.84'
S21.G00.81.004,'370.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4030.84'
S21.G00.81.004,'20.15'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'105.15'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.15'
S21.G00.81.004,'8.41'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3995.62'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3995.62'
S21.G00.81.004,'161.82'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3995.62'
S21.G00.81.004,'9.99'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'3995.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'47.55'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3995.62'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3995.62'
S21.G00.81.004,'127.86'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'66'
S21.G00.86.005,'00004'
S21.G00.30.001,'1970627681239'
S21.G00.30.002,'FERREIRA'
S21.G00.30.003,'FERREIRA'
S21.G00.30.004,'Hugo'
S21.G00.30.005,'01'
S21.G00.30.006,'04061997'
S21.G00.30.007,'VERNON'
S21.G00.30.008,'5 RUE DES ENTREPRENEURS'
S21.G00.30.009,'93400'
S21.G00.30.010,'ST OUEN SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.019,'35947'
S21.G00.40.001,'01022024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372b'
S21.G00.40.006,'CONTROLEUR(SE) DE GESTION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3375.00'
S21.G00.50.003,'01'
S21.G00.50.004,'3197.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3375.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'4083.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'4083.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'4083.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'4083.34'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'49.91'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3197.93'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4083.34'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'107.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'27.36'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'20.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'12.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'140.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'285.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'98.81'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'40.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'24.09'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'54.04'
S21.G00.81.001,'132'
S21.G00.81.004,'2.45'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4119.40'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4119.40'
S21.G00.81.004,'378.99'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4119.40'
S21.G00.81.004,'20.60'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'107.51'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'107.51'
S21.G00.81.004,'8.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4083.34'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'165.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'10.21'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'219.34'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.91'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4083.34'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'130.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00002'
S21.G00.30.001,'1910292064285'
S21.G00.30.002,'BOURDIN'
S21.G00.30.003,'BOURDIN'
S21.G00.30.004,'Nicolas'
S21.G00.30.005,'01'
S21.G00.30.006,'26021991'
S21.G00.30.007,'ST CLOUD'
S21.G00.30.008,'67 AVENUE DU 18 JUIN 1940'
S21.G00.30.009,'92500'
S21.G00.30.010,'RUEIL MALMAISON'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'36162'
S21.G00.40.001,'21102019'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'INGENIEUR SYSTEME RESEAU'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3574.14'
S21.G00.50.003,'01'
S21.G00.50.004,'3389.80'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3574.14'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4334.38'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4334.38'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4334.38'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4184.38'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'54.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3389.80'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4334.38'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'112.00'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4334.38'
S21.G00.81.004,'29.04'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4334.38'
S21.G00.81.004,'21.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4334.38'
S21.G00.81.004,'13.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4334.38'
S21.G00.81.004,'149.54'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4334.38'
S21.G00.81.004,'303.41'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4334.38'
S21.G00.81.004,'104.89'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4334.38'
S21.G00.81.004,'0.69'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4334.38'
S21.G00.81.004,'43.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4334.38'
S21.G00.81.004,'25.57'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'115.90'
S21.G00.81.001,'132'
S21.G00.81.004,'2.60'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4334.38'
S21.G00.81.004,'260.06'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4370.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4370.53'
S21.G00.81.004,'402.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4370.53'
S21.G00.81.004,'21.85'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'112.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.00'
S21.G00.81.004,'8.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4334.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4334.38'
S21.G00.81.004,'175.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4334.38'
S21.G00.81.004,'10.84'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'470.38'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'54.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4334.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4334.38'
S21.G00.81.004,'138.70'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'61'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960435238835'
S21.G00.30.002,'GARIN'
S21.G00.30.003,'GARIN'
S21.G00.30.004,'Rosalie'
S21.G00.30.005,'02'
S21.G00.30.006,'23041996'
S21.G00.30.007,'RENNES'
S21.G00.30.008,'3 RUE SAINT LAURENT'
S21.G00.30.009,'75010'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'35'
S21.G00.30.015,'FR'
S21.G00.30.019,'36397'
S21.G00.40.001,'13082020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372c'
S21.G00.40.006,'RESPONSABLE RESSOURCES HUMAINES & JURISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3096.98'
S21.G00.50.003,'01'
S21.G00.50.004,'2930.12'
S21.G00.50.006,'9.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'281.83'
S21.G00.50.013,'3096.98'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'3731.74'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'3731.74'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'3731.74'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'3731.73'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'43.61'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2930.12'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3731.74'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.05'
S21.G00.79.001,'04'
S21.G00.79.004,'101.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3731.74'
S21.G00.81.004,'25.00'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3731.74'
S21.G00.81.004,'18.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3731.74'
S21.G00.81.004,'11.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3731.74'
S21.G00.81.004,'128.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3731.74'
S21.G00.81.004,'261.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3731.74'
S21.G00.81.004,'90.31'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3731.74'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3731.74'
S21.G00.81.004,'37.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3731.74'
S21.G00.81.004,'22.02'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-32.60'
S21.G00.81.001,'132'
S21.G00.81.004,'2.24'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-43602.56'
S21.G00.81.004,'-2616.13'
S21.G00.81.007,'0.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3767.65'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3767.65'
S21.G00.81.004,'346.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3767.65'
S21.G00.81.004,'18.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'101.21'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.21'
S21.G00.81.004,'8.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3731.74'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3731.74'
S21.G00.81.004,'151.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3731.74'
S21.G00.81.004,'9.33'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-132.26'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'43.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3731.74'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3731.74'
S21.G00.81.004,'119.42'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'57'
S21.G00.86.005,'00004'
S21.G00.30.001,'1960856178280'
S21.G00.30.002,'AUDO'
S21.G00.30.003,'AUDO'
S21.G00.30.004,'Remy'
S21.G00.30.005,'01'
S21.G00.30.006,'26081996'
S21.G00.30.007,'PONTIVY'
S21.G00.30.008,'103 avenue d'Italie'
S21.G00.30.009,'75013'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'56'
S21.G00.30.015,'FR'
S21.G00.30.019,'36895'
S21.G00.40.001,'16122019'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372b'
S21.G00.40.006,'RESPONSABLE CDG RETAIL & DIGITAL EUROPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5862.08'
S21.G00.50.003,'01'
S21.G00.50.004,'5598.47'
S21.G00.50.006,'13.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'814.83'
S21.G00.50.013,'5862.08'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'7066.68'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'7066.68'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'7066.68'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5833.34'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'103.31'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5598.47'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7066.68'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'160.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7066.68'
S21.G00.81.004,'47.35'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7066.68'
S21.G00.81.004,'35.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7066.68'
S21.G00.81.004,'21.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7066.68'
S21.G00.81.004,'243.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7066.68'
S21.G00.81.004,'494.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7066.68'
S21.G00.81.004,'171.02'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7066.68'
S21.G00.81.004,'1.13'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7066.68'
S21.G00.81.004,'70.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7066.68'
S21.G00.81.004,'41.69'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'789.14'
S21.G00.81.001,'132'
S21.G00.81.004,'4.24'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7066.68'
S21.G00.81.004,'424.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7103.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7103.93'
S21.G00.81.004,'653.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7103.93'
S21.G00.81.004,'35.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'160.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'160.91'
S21.G00.81.004,'12.87'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7066.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7066.68'
S21.G00.81.004,'286.20'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7066.68'
S21.G00.81.004,'17.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'3202.68'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'103.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7066.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7066.68'
S21.G00.81.004,'226.13'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'59'
S21.G00.86.005,'00001'
S21.G00.30.001,'1961078498386'
S21.G00.30.002,'ZIBELLE'
S21.G00.30.003,'ZIBELLE'
S21.G00.30.004,'Florian'
S21.G00.30.005,'01'
S21.G00.30.006,'29101996'
S21.G00.30.007,'POISSY'
S21.G00.30.008,'33 Rue du Maine'
S21.G00.30.009,'78500'
S21.G00.30.010,'SARTROUVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'37063'
S21.G00.40.001,'01012020'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'543b'
S21.G00.40.006,'COMPTABLE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2538.23'
S21.G00.50.003,'01'
S21.G00.50.004,'2391.72'
S21.G00.50.006,'3.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'93.91'
S21.G00.50.013,'2538.23'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3039.26'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3039.26'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3039.26'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2771.97'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'22.19'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2391.72'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3039.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.26'
S21.G00.81.004,'469.57'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'304.54'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3039.26'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'79.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.26'
S21.G00.81.004,'20.36'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.26'
S21.G00.81.004,'15.20'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.26'
S21.G00.81.004,'9.12'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.26'
S21.G00.81.004,'104.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.26'
S21.G00.81.004,'212.75'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.26'
S21.G00.81.004,'73.55'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.26'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.26'
S21.G00.81.004,'30.39'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.26'
S21.G00.81.004,'17.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3065.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3065.86'
S21.G00.81.004,'282.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3065.86'
S21.G00.81.004,'15.33'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'79.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.79'
S21.G00.81.004,'6.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3039.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.26'
S21.G00.81.004,'123.09'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.26'
S21.G00.81.004,'7.60'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3039.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3039.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.26'
S21.G00.81.004,'97.26'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'61'
S21.G00.86.005,'00001'
S21.G00.30.001,'2830299351274'
S21.G00.30.002,'GUIZANI'
S21.G00.30.003,'GUIZANI'
S21.G00.30.004,'Nejiba'
S21.G00.30.005,'02'
S21.G00.30.006,'04021983'
S21.G00.30.008,'10 PLACE ROBERT BELVAUX'
S21.G00.30.009,'94170'
S21.G00.30.010,'LE PERREUX SUR MARNE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'TN'
S21.G00.30.019,'37069'
S21.G00.30.029,'TUNISIE'
S21.G00.40.001,'06012020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'RESPONSABLE DEVELOPPEMENT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'6037.80'
S21.G00.50.003,'01'
S21.G00.50.004,'5768.04'
S21.G00.50.006,'16.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'1014.35'
S21.G00.50.013,'6037.80'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'7278.60'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'7278.60'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6000.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'107.10'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5768.04'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7278.60'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'2155.73'
S21.G00.79.001,'04'
S21.G00.79.004,'164.70'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7278.60'
S21.G00.81.004,'48.77'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7278.60'
S21.G00.81.004,'36.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7278.60'
S21.G00.81.004,'21.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7278.60'
S21.G00.81.004,'251.11'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7278.60'
S21.G00.81.004,'509.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7278.60'
S21.G00.81.004,'176.14'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7278.60'
S21.G00.81.004,'1.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7278.60'
S21.G00.81.004,'131.01'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7278.60'
S21.G00.81.004,'72.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7278.60'
S21.G00.81.004,'42.94'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'841.36'
S21.G00.81.001,'132'
S21.G00.81.004,'4.37'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7278.60'
S21.G00.81.004,'436.72'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7315.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7315.92'
S21.G00.81.004,'673.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7315.92'
S21.G00.81.004,'36.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'164.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'164.70'
S21.G00.81.004,'13.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7278.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7278.60'
S21.G00.81.004,'294.78'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7278.60'
S21.G00.81.004,'18.20'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'3414.60'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'107.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7278.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7278.60'
S21.G00.81.004,'232.92'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'58'
S21.G00.86.005,'00001'
S21.G00.30.001,'1790275116082'
S21.G00.30.002,'PEREIRA'
S21.G00.30.003,'PEREIRA'
S21.G00.30.004,'Filipe'
S21.G00.30.005,'01'
S21.G00.30.006,'19021979'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'6 rue Alain Peyrefitte'
S21.G00.30.009,'93360'
S21.G00.30.010,'NEUILLY PLAISANCE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'37739'
S21.G00.40.001,'23032020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'CHEF DE PROJET IT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.40.072,'07'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5201.14'
S21.G00.50.003,'01'
S21.G00.50.004,'4959.86'
S21.G00.50.006,'4.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'254.86'
S21.G00.50.013,'5201.14'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6296.66'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6296.66'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6296.66'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5846.66'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'89.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4959.86'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6296.66'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'147.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6296.66'
S21.G00.81.004,'42.19'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6296.66'
S21.G00.81.004,'31.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6296.66'
S21.G00.81.004,'18.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6296.66'
S21.G00.81.004,'217.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6296.66'
S21.G00.81.004,'440.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6296.66'
S21.G00.81.004,'152.38'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6296.66'
S21.G00.81.004,'1.01'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6296.66'
S21.G00.81.004,'113.34'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6296.66'
S21.G00.81.004,'62.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6296.66'
S21.G00.81.004,'37.15'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'599.41'
S21.G00.81.001,'132'
S21.G00.81.004,'3.78'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6296.66'
S21.G00.81.004,'377.80'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6333.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6333.59'
S21.G00.81.004,'582.69'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6333.59'
S21.G00.81.004,'31.67'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'147.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'147.12'
S21.G00.81.004,'11.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6296.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6296.66'
S21.G00.81.004,'255.01'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6296.66'
S21.G00.81.004,'15.74'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2432.66'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'89.52'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6296.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6296.66'
S21.G00.81.004,'201.49'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'56'
S21.G00.86.005,'00001'
S21.G00.30.001,'2690375110066'
S21.G00.30.002,'SYLVA'
S21.G00.30.003,'MENDY'
S21.G00.30.004,'Liliane'
S21.G00.30.005,'02'
S21.G00.30.006,'06031969'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'61 av faidherbe'
S21.G00.30.009,'92600'
S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.016,'6 villa faidherbe'
S21.G00.30.019,'37744'
S21.G00.40.001,'01042020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373b'
S21.G00.40.006,'RESPONSABLE DE LA FABRICATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3894.57'
S21.G00.50.003,'01'
S21.G00.50.004,'3699.01'
S21.G00.50.006,'9.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'362.20'
S21.G00.50.013,'3894.57'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4720.83'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4720.83'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4720.83'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4720.83'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'61.32'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3699.01'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4720.83'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'118.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4720.83'
S21.G00.81.004,'31.63'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4720.83'
S21.G00.81.004,'23.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4720.83'
S21.G00.81.004,'14.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4720.83'
S21.G00.81.004,'162.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4720.83'
S21.G00.81.004,'330.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4720.83'
S21.G00.81.004,'114.24'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4720.83'
S21.G00.81.004,'0.76'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4720.83'
S21.G00.81.004,'47.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4720.83'
S21.G00.81.004,'27.85'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'211.12'
S21.G00.81.001,'132'
S21.G00.81.004,'2.84'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4720.83'
S21.G00.81.004,'283.25'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4757.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4757.13'
S21.G00.81.004,'437.65'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4757.13'
S21.G00.81.004,'23.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'118.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'118.92'
S21.G00.81.004,'9.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4720.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4720.83'
S21.G00.81.004,'191.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4720.83'
S21.G00.81.004,'11.80'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'856.83'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.32'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4720.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4720.83'
S21.G00.81.004,'151.07'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'55'
S21.G00.86.005,'00001'
S21.G00.30.001,'2980777470252'
S21.G00.30.002,'GOUVEIA'
S21.G00.30.003,'GOUVEIA'
S21.G00.30.004,'Emilie'
S21.G00.30.005,'02'
S21.G00.30.006,'20071998'
S21.G00.30.007,'TOURNAN EN BRIE'
S21.G00.30.008,'21 Rue Lucien Brunet'
S21.G00.30.009,'77340'
S21.G00.30.010,'PONTAULT COMBAULT'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'38620'
S21.G00.40.001,'16092024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CHEF DE PRODUIT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
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S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
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S21.G00.50.004,'3144.76'
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S21.G00.50.008,'345113113'
S21.G00.50.009,'351.86'
S21.G00.50.013,'3319.40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'4000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'4000.00'
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S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'4000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'4000.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'48.41'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3144.76'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4000.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'106.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'26.80'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'20.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'12.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'138.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'280.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'96.80'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'0.64'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'40.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'23.60'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'33.51'
S21.G00.81.001,'132'
S21.G00.81.004,'2.40'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4036.01'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4036.01'
S21.G00.81.004,'371.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4036.01'
S21.G00.81.004,'20.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'106.01'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'106.01'
S21.G00.81.004,'8.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4000.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'162.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'10.00'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'136.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'48.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4000.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'128.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S21.G00.30.001,'1840275114668'
S21.G00.30.002,'GROULT'
S21.G00.30.003,'GROULT'
S21.G00.30.004,'Maxime'
S21.G00.30.005,'01'
S21.G00.30.006,'27021984'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'26 avenue Thierry'
S21.G00.30.009,'92410'
S21.G00.30.010,'VILLE D AVRAY'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'38689'
S21.G00.40.001,'21102020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373a'
S21.G00.40.006,'RESPONSABLE CONTROLE DE GESTION OMNICANAL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
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S21.G00.40.012,'21.37'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.62.001,'29112024'
S21.G00.62.002,'059'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'15811.03'
S21.G00.50.003,'01'
S21.G00.50.004,'15201.25'
S21.G00.50.006,'15.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'2419.09'
S21.G00.50.013,'15811.03'
S21.G00.51.001,'01112024'
S21.G00.51.002,'29112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'19066.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'29112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6929.83'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'29112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'19066.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'29112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5850.00'
S21.G00.52.001,'020'
S21.G00.52.002,'9706.54'
S21.G00.52.006,'00001'
S21.G00.52.001,'030'
S21.G00.52.002,'2429.63'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'55.68'
S21.G00.54.003,'01112024'
S21.G00.54.004,'29112024'
S21.G00.54.001,'93'
S21.G00.54.002,'318.87'
S21.G00.54.003,'01112024'
S21.G00.54.004,'29112024'
S21.G00.58.003,'03'
S21.G00.58.004,'15201.25'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'29112024'
S21.G00.78.004,'3735.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3735.20'
S21.G00.81.004,'577.09'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'387.33'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'29112024'
S21.G00.78.004,'19066.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'374.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19066.00'
S21.G00.81.004,'127.74'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19066.00'
S21.G00.81.004,'95.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19066.00'
S21.G00.81.004,'57.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19066.00'
S21.G00.81.004,'657.78'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19066.00'
S21.G00.81.004,'1334.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19066.00'
S21.G00.81.004,'461.39'
S21.G00.81.007,'2.42'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19066.00'
S21.G00.81.004,'3.05'
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S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19066.00'
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S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19066.00'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19066.00'
S21.G00.81.004,'112.49'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19066.00'
S21.G00.81.004,'1143.96'
S21.G00.81.007,'6.00'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'29112024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19106.90'
S21.G00.81.004,'1757.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19106.90'
S21.G00.81.004,'95.53'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'29112024'
S21.G00.78.004,'374.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'374.55'
S21.G00.81.004,'29.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'29112024'
S21.G00.78.004,'19066.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19066.00'
S21.G00.81.004,'772.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19066.00'
S21.G00.81.004,'47.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'29112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
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S21.G00.79.004,'3735.20'
S21.G00.79.001,'13'
S21.G00.79.004,'15330.80'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'318.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'29112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.87'
S21.G00.81.001,'059'
S21.G00.81.004,'61.87'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'29112024'
S21.G00.78.004,'19066.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19066.00'
S21.G00.81.004,'610.11'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'49'
S21.G00.86.005,'00001'
S21.G00.30.001,'2740775114248'
S21.G00.30.002,'DE MARIN DE MONTMARIN'
S21.G00.30.003,'ROQUES'
S21.G00.30.004,'C�cile'
S21.G00.30.005,'02'
S21.G00.30.006,'11071974'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'3 avenue Rembrandt'
S21.G00.30.009,'78110'
S21.G00.30.010,'LE VESINET'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'38699'
S21.G00.40.001,'26102020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'375b'
S21.G00.40.006,'RESPONSABLE STUDIO'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3847.48'
S21.G00.50.003,'01'
S21.G00.50.004,'3654.35'
S21.G00.50.006,'11.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'446.31'
S21.G00.50.013,'3847.48'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4636.92'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4636.92'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4636.92'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4636.72'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'59.82'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3654.35'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4636.92'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'117.42'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4636.92'
S21.G00.81.004,'31.07'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4636.92'
S21.G00.81.004,'23.18'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4636.92'
S21.G00.81.004,'13.91'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4636.92'
S21.G00.81.004,'159.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4636.92'
S21.G00.81.004,'324.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4636.92'
S21.G00.81.004,'112.22'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4636.92'
S21.G00.81.004,'0.74'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4636.92'
S21.G00.81.004,'46.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4636.92'
S21.G00.81.004,'27.36'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'190.44'
S21.G00.81.001,'132'
S21.G00.81.004,'2.79'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4636.92'
S21.G00.81.004,'278.22'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4673.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4673.19'
S21.G00.81.004,'429.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4673.19'
S21.G00.81.004,'23.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'117.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'117.42'
S21.G00.81.004,'9.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4636.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4636.92'
S21.G00.81.004,'187.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4636.92'
S21.G00.81.004,'11.59'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'772.92'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'59.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4636.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4636.92'
S21.G00.81.004,'148.38'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'49'
S21.G00.86.005,'00001'
S21.G00.30.001,'1930699111120'
S21.G00.30.002,'LEONARD'
S21.G00.30.003,'LEONARD'
S21.G00.30.004,'Sacho'
S21.G00.30.005,'01'
S21.G00.30.006,'18061993'
S21.G00.30.008,'8 Rue Albert 1er'
S21.G00.30.009,'92600'
S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'BG'
S21.G00.30.019,'38754'
S21.G00.30.029,'BULGARIE'
S21.G00.40.001,'30112020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'PRODUCT MANAGER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4110.21'
S21.G00.50.003,'01'
S21.G00.50.004,'3907.90'
S21.G00.50.006,'14.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'583.65'
S21.G00.50.013,'4110.21'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4953.79'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4953.79'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4953.79'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4953.79'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'65.49'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3907.90'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4953.79'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'123.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4953.79'
S21.G00.81.004,'33.19'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4953.79'
S21.G00.81.004,'24.77'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4953.79'
S21.G00.81.004,'14.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4953.79'
S21.G00.81.004,'170.91'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4953.79'
S21.G00.81.004,'346.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4953.79'
S21.G00.81.004,'119.89'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4953.79'
S21.G00.81.004,'0.79'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4953.79'
S21.G00.81.004,'49.54'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4953.79'
S21.G00.81.004,'29.23'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'268.53'
S21.G00.81.001,'132'
S21.G00.81.004,'2.97'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4953.79'
S21.G00.81.004,'297.23'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4990.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4990.19'
S21.G00.81.004,'459.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4990.19'
S21.G00.81.004,'24.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'123.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'123.09'
S21.G00.81.004,'9.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4953.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4953.79'
S21.G00.81.004,'200.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4953.79'
S21.G00.81.004,'12.38'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1089.79'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'65.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4953.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4953.79'
S21.G00.81.004,'158.52'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'48'
S21.G00.86.005,'00001'
S21.G00.30.001,'1900399350861'
S21.G00.30.002,'ADOUAN'
S21.G00.30.003,'ADOUAN'
S21.G00.30.004,'Badr'
S21.G00.30.005,'01'
S21.G00.30.006,'03031990'
S21.G00.30.008,'27 Rue Mozart'
S21.G00.30.009,'92110'
S21.G00.30.010,'CLICHY'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.016,'APPT C602'
S21.G00.30.019,'38756'
S21.G00.30.029,'MAROC'
S21.G00.40.001,'01122020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'RESPONSABLE EXPLOITATION IT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3947.47'
S21.G00.50.003,'01'
S21.G00.50.004,'3750.85'
S21.G00.50.006,'10.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'414.48'
S21.G00.50.013,'3947.47'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4757.50'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4757.50'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4757.50'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4457.50'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'61.97'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3750.85'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4757.50'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'119.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4757.50'
S21.G00.81.004,'31.88'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4757.50'
S21.G00.81.004,'23.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4757.50'
S21.G00.81.004,'14.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4757.50'
S21.G00.81.004,'164.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4757.50'
S21.G00.81.004,'333.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4757.50'
S21.G00.81.004,'115.13'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4757.50'
S21.G00.81.004,'0.76'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4757.50'
S21.G00.81.004,'47.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4757.50'
S21.G00.81.004,'28.07'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'220.16'
S21.G00.81.001,'132'
S21.G00.81.004,'2.85'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4757.50'
S21.G00.81.004,'285.45'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4793.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4793.81'
S21.G00.81.004,'441.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4793.81'
S21.G00.81.004,'23.97'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'119.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'119.57'
S21.G00.81.004,'9.57'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4757.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4757.50'
S21.G00.81.004,'192.68'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4757.50'
S21.G00.81.004,'11.89'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'893.50'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4757.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4757.50'
S21.G00.81.004,'152.24'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'47'
S21.G00.86.005,'00001'
S21.G00.30.001,'1920892024280'
S21.G00.30.002,'BEGANTON'
S21.G00.30.003,'BEGANTON'
S21.G00.30.004,'Maxime'
S21.G00.30.005,'01'
S21.G00.30.006,'21081992'
S21.G00.30.007,'CLICHY'
S21.G00.30.008,'23 Rue du progr�s'
S21.G00.30.009,'92700'
S21.G00.30.010,'COLOMBES'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'38837'
S21.G00.40.001,'13102022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'PRODUCT PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2859.32'
S21.G00.50.003,'01'
S21.G00.50.004,'2701.04'
S21.G00.50.006,'7.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'211.59'
S21.G00.50.013,'2859.32'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3433.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3433.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3433.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'3433.33'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'40.86'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2701.04'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3433.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'530.45'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'344.02'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3433.33'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'98.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'23.00'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'17.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'10.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'118.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'240.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'83.08'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'34.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'20.26'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.06'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3471.70'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3471.70'
S21.G00.81.004,'319.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3471.70'
S21.G00.81.004,'17.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'98.46'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.46'
S21.G00.81.004,'7.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3433.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'139.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'8.58'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3433.33'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'40.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3433.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'109.87'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'25'
S21.G00.86.005,'00002'
S21.G00.30.001,'2901274010268'
S21.G00.30.002,'KRAAK'
S21.G00.30.003,'KRAAK'
S21.G00.30.004,'Vikie'
S21.G00.30.005,'02'
S21.G00.30.006,'28121990'
S21.G00.30.007,'ANNECY'
S21.G00.30.008,'51 quai de Valmy'
S21.G00.30.009,'75010'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'39116'
S21.G00.40.001,'04012021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'375b'
S21.G00.40.006,'CHEF(FE) DE PROJET COMMUNICATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4148.53'
S21.G00.50.003,'01'
S21.G00.50.004,'3944.88'
S21.G00.50.006,'13.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'564.20'
S21.G00.50.013,'4148.53'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5000.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5000.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'66.31'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3944.88'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'123.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'33.50'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'25.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'15.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'172.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'350.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'121.00'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'0.80'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'50.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'29.50'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'279.91'
S21.G00.81.001,'132'
S21.G00.81.004,'3.00'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'300.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5036.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5036.41'
S21.G00.81.004,'463.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5036.41'
S21.G00.81.004,'25.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'123.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'123.91'
S21.G00.81.004,'9.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'202.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'12.50'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1136.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'66.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'160.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'46'
S21.G00.86.005,'00001'
S21.G00.30.001,'1810775112347'
S21.G00.30.002,'HERMELIN'
S21.G00.30.003,'HERMELIN'
S21.G00.30.004,'David'
S21.G00.30.005,'01'
S21.G00.30.006,'21071981'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'64 Avenue de la R�publique'
S21.G00.30.009,'92400'
S21.G00.30.010,'COURBEVOIE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'39287'
S21.G00.40.001,'01062022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'371a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MARQUE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'21656.16'
S21.G00.50.003,'01'
S21.G00.50.004,'20816.03'
S21.G00.50.006,'23.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'4980.92'
S21.G00.50.013,'21656.16'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'26666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'26666.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'26666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'26666.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'530.14'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'20816.03'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'26666.67'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'587.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26666.67'
S21.G00.81.004,'178.67'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26666.67'
S21.G00.81.004,'133.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26666.67'
S21.G00.81.004,'80.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26666.67'
S21.G00.81.004,'920.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26666.67'
S21.G00.81.004,'1866.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26666.67'
S21.G00.81.004,'645.34'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26666.67'
S21.G00.81.004,'4.27'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26666.67'
S21.G00.81.004,'480.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26666.67'
S21.G00.81.004,'266.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26666.67'
S21.G00.81.004,'157.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'6664.64'
S21.G00.81.001,'132'
S21.G00.81.004,'9.27'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26666.67'
S21.G00.81.004,'1600.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'26983.93'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26983.93'
S21.G00.81.004,'2482.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26983.93'
S21.G00.81.004,'134.92'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'587.74'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'587.74'
S21.G00.81.004,'47.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'15456.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'625.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'38.64'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'11592.00'
S21.G00.79.001,'14'
S21.G00.79.004,'15456.00'
S21.G00.81.001,'059'
S21.G00.81.004,'530.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'26666.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26666.67'
S21.G00.81.004,'853.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'64'
S21.G00.86.005,'00002'
S21.G00.30.001,'2800875120232'
S21.G00.30.002,'PHE'
S21.G00.30.003,'PHE'
S21.G00.30.004,'Karine'
S21.G00.30.005,'02'
S21.G00.30.006,'28081980'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'13 rue de la paix'
S21.G00.30.009,'93500'
S21.G00.30.010,'PANTIN'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'39451'
S21.G00.40.001,'31052021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'RESPONSABLE LICENCES'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'8542.94'
S21.G00.50.003,'01'
S21.G00.50.004,'8185.53'
S21.G00.50.006,'19.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'1631.70'
S21.G00.50.013,'8542.94'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'10300.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'10300.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'10300.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'10300.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'161.18'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'8185.53'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'10300.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'218.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10300.00'
S21.G00.81.004,'69.01'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10300.00'
S21.G00.81.004,'51.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10300.00'
S21.G00.81.004,'30.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10300.00'
S21.G00.81.004,'355.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10300.00'
S21.G00.81.004,'721.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10300.00'
S21.G00.81.004,'249.26'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10300.00'
S21.G00.81.004,'1.65'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10300.00'
S21.G00.81.004,'185.40'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10300.00'
S21.G00.81.004,'103.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10300.00'
S21.G00.81.004,'60.77'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'1585.83'
S21.G00.81.001,'132'
S21.G00.81.004,'6.18'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10300.00'
S21.G00.81.004,'618.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'10338.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10338.53'
S21.G00.81.004,'951.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10338.53'
S21.G00.81.004,'51.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'218.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'218.78'
S21.G00.81.004,'17.50'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'10300.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10300.00'
S21.G00.81.004,'417.15'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10300.00'
S21.G00.81.004,'25.75'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'6436.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'161.18'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'10300.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10300.00'
S21.G00.81.004,'329.60'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'42'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930192025236'
S21.G00.30.002,'LARCHER'
S21.G00.30.003,'LARCHER'
S21.G00.30.004,'Harmony'
S21.G00.30.005,'02'
S21.G00.30.006,'06011993'
S21.G00.30.007,'COLOMBES'
S21.G00.30.008,'253 rue de Bellevue'
S21.G00.30.009,'92700'
S21.G00.30.010,'COLOMBES'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'39454'
S21.G00.40.001,'21042021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373b'
S21.G00.40.006,'GRAPHISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3112.12'
S21.G00.50.003,'01'
S21.G00.50.004,'2944.73'
S21.G00.50.006,'7.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'230.30'
S21.G00.50.013,'3112.12'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3750.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3750.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'43.94'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2944.73'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'101.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'25.13'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'18.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'11.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'129.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'262.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'90.75'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'37.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'22.13'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-28.09'
S21.G00.81.001,'132'
S21.G00.81.004,'2.25'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3785.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3785.92'
S21.G00.81.004,'348.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3785.92'
S21.G00.81.004,'18.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'101.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.54'
S21.G00.81.004,'8.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'151.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'9.38'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-114.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'43.94'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'120.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'43'
S21.G00.86.005,'00001'
S21.G00.30.001,'1811013155036'
S21.G00.30.002,'RACINE'
S21.G00.30.003,'RACINE'
S21.G00.30.004,'Xavier'
S21.G00.30.005,'01'
S21.G00.30.006,'31101981'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'28 RUE JULES GUESDE'
S21.G00.30.009,'92300'
S21.G00.30.010,'LEVALLOIS PERRET'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'39458'
S21.G00.40.001,'03052021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'HEAD OF MEDIA'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'6544.34'
S21.G00.50.003,'01'
S21.G00.50.004,'6256.07'
S21.G00.50.006,'13.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'909.66'
S21.G00.50.013,'6544.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'7916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'7916.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'7916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'7916.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'118.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'6256.07'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7916.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'176.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'53.04'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'39.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'23.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'273.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'554.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'191.59'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'1.27'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'142.50'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'79.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'46.71'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'998.57'
S21.G00.81.001,'132'
S21.G00.81.004,'4.75'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'475.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7954.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7954.25'
S21.G00.81.004,'731.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7954.25'
S21.G00.81.004,'39.77'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'176.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'176.12'
S21.G00.81.004,'14.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'320.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'19.79'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'4052.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'118.52'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'253.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'42'
S21.G00.86.005,'00001'
S21.G00.30.001,'2830935238005'
S21.G00.30.002,'PARMENTIER'
S21.G00.30.003,'PARMENTIER'
S21.G00.30.004,'Agathe'
S21.G00.30.005,'02'
S21.G00.30.006,'01091983'
S21.G00.30.007,'UNDEFINED'
S21.G00.30.008,'20 rue Chassagnolle'
S21.G00.30.009,'93260'
S21.G00.30.010,'LES LILAS'
S21.G00.30.013,'01'
S21.G00.30.014,'35'
S21.G00.30.015,'FR'
S21.G00.30.019,'39701'
S21.G00.40.001,'15062021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'465a'
S21.G00.40.006,'RESPONSABLE GRAPHISME'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3199.18'
S21.G00.50.003,'01'
S21.G00.50.004,'3028.75'
S21.G00.50.006,'9.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'303.92'
S21.G00.50.013,'3199.18'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3855.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3855.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3855.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3855.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'45.82'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3028.75'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3855.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'103.42'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3855.00'
S21.G00.81.004,'25.83'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3855.00'
S21.G00.81.004,'19.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3855.00'
S21.G00.81.004,'11.57'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3855.00'
S21.G00.81.004,'133.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3855.00'
S21.G00.81.004,'269.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3855.00'
S21.G00.81.004,'93.29'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3855.00'
S21.G00.81.004,'0.62'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3855.00'
S21.G00.81.004,'38.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3855.00'
S21.G00.81.004,'22.74'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-2.23'
S21.G00.81.001,'132'
S21.G00.81.004,'2.32'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3890.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3890.95'
S21.G00.81.004,'357.96'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3890.95'
S21.G00.81.004,'19.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'103.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.42'
S21.G00.81.004,'8.27'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3855.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3855.00'
S21.G00.81.004,'156.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3855.00'
S21.G00.81.004,'9.64'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-9.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'45.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3855.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3855.00'
S21.G00.81.004,'123.36'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'41'
S21.G00.86.005,'00001'
S21.G00.30.001,'1790359350517'
S21.G00.30.002,'DELEMAZURE'
S21.G00.30.003,'DELEMAZURE'
S21.G00.30.004,'Morgan'
S21.G00.30.005,'01'
S21.G00.30.006,'30031979'
S21.G00.30.007,'LILLE'
S21.G00.30.008,'51 rue de l'assomption'
S21.G00.30.009,'75016'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'39921'
S21.G00.40.001,'12072021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'371a'
S21.G00.40.006,'VP OFFRE ET ACHAT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'14528.64'
S21.G00.50.003,'01'
S21.G00.50.004,'13730.95'
S21.G00.50.006,'33.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'4808.98'
S21.G00.50.013,'14528.64'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'25202.99'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'19433.76'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'25202.99'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'19230.77'
S21.G00.52.001,'901'
S21.G00.52.002,'5769.23'
S21.G00.52.006,'00002'
S21.G00.54.001,'04'
S21.G00.54.002,'202.99'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'530.14'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'19500.18'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'25202.99'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'587.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25202.99'
S21.G00.81.004,'168.86'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25202.99'
S21.G00.81.004,'126.01'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25202.99'
S21.G00.81.004,'75.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25202.99'
S21.G00.81.004,'869.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25202.99'
S21.G00.81.004,'1764.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25202.99'
S21.G00.81.004,'609.91'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25202.99'
S21.G00.81.004,'4.03'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25202.99'
S21.G00.81.004,'453.65'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25202.99'
S21.G00.81.004,'252.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25202.99'
S21.G00.81.004,'148.70'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'6664.64'
S21.G00.81.001,'132'
S21.G00.81.004,'9.27'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25202.99'
S21.G00.81.004,'1512.18'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'25520.25'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25520.25'
S21.G00.81.004,'2347.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25520.25'
S21.G00.81.004,'127.60'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'587.74'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'587.74'
S21.G00.81.004,'47.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'15456.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'625.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'38.64'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'11592.00'
S21.G00.79.001,'14'
S21.G00.79.004,'15456.00'
S21.G00.81.001,'059'
S21.G00.81.004,'530.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'25202.99'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25202.99'
S21.G00.81.004,'806.50'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'40'
S21.G00.86.005,'00002'
S21.G00.30.001,'2950977373248'
S21.G00.30.002,'GRIDAINE'
S21.G00.30.003,'GRIDAINE'
S21.G00.30.004,'Mathilde'
S21.G00.30.005,'02'
S21.G00.30.006,'19091995'
S21.G00.30.007,'PONTAULT COMBAULT'
S21.G00.30.008,'3 rue d'Arcole'
S21.G00.30.009,'75004'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'40029'
S21.G00.40.001,'01092023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DEVELOPPEUR(SE)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2344.69'
S21.G00.50.003,'01'
S21.G00.50.004,'2204.53'
S21.G00.50.006,'5.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'135.99'
S21.G00.50.013,'2344.69'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2805.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2805.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2805.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2805.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.38'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2204.53'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2805.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.00'
S21.G00.81.004,'433.38'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'281.06'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2805.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'90.98'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.00'
S21.G00.81.004,'18.79'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.00'
S21.G00.81.004,'14.03'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.00'
S21.G00.81.004,'8.42'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.00'
S21.G00.81.004,'96.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.00'
S21.G00.81.004,'196.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.00'
S21.G00.81.004,'67.88'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.00'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.00'
S21.G00.81.004,'28.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.00'
S21.G00.81.004,'16.55'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.68'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2846.89'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2846.89'
S21.G00.81.004,'261.92'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2846.89'
S21.G00.81.004,'14.23'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'90.98'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.98'
S21.G00.81.004,'7.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2805.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.00'
S21.G00.81.004,'113.60'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.00'
S21.G00.81.004,'7.01'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2805.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.38'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2805.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.00'
S21.G00.81.004,'89.76'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'39'
S21.G00.86.005,'00002'
S21.G00.30.001,'1971092063230'
S21.G00.30.002,'ELLAJNI'
S21.G00.30.003,'ELLAJNI'
S21.G00.30.004,'Hicham'
S21.G00.30.005,'01'
S21.G00.30.006,'09101997'
S21.G00.30.007,'RUEIL MALMAISON'
S21.G00.30.008,'1 RUE GUSTAVE FLOURENS'
S21.G00.30.009,'92150'
S21.G00.30.010,'SURESNES'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'40040'
S21.G00.40.001,'27032024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372b'
S21.G00.40.006,'CONTROLEUR(SE) DE GESTION'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'26092024'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.60.001,'01'
S21.G00.60.002,'11112024'
S21.G00.60.003,'14112024'
S21.G00.60.010,'15112024'
S21.G00.60.011,'01'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2565.82'
S21.G00.50.003,'01'
S21.G00.50.004,'2417.87'
S21.G00.50.006,'7.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'187.30'
S21.G00.50.013,'2565.82'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3075.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3075.00'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'6.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3416.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'3416.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'36.59'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2417.87'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3075.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3075.00'
S21.G00.81.004,'475.09'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'308.12'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3075.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1599.34'
S21.G00.79.001,'04'
S21.G00.79.004,'94.19'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3075.00'
S21.G00.81.004,'20.60'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3075.00'
S21.G00.81.004,'15.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3075.00'
S21.G00.81.004,'9.23'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3075.00'
S21.G00.81.004,'106.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3075.00'
S21.G00.81.004,'215.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3075.00'
S21.G00.81.004,'74.42'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3075.00'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3075.00'
S21.G00.81.004,'30.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3075.00'
S21.G00.81.004,'30.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3075.00'
S21.G00.81.004,'18.14'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.85'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3115.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3115.38'
S21.G00.81.004,'286.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3115.38'
S21.G00.81.004,'15.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'94.19'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.19'
S21.G00.81.004,'7.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3075.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3075.00'
S21.G00.81.004,'124.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3075.00'
S21.G00.81.004,'7.69'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3075.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3075.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3075.00'
S21.G00.81.004,'98.40'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00002'
S21.G00.30.001,'1820197209413'
S21.G00.30.002,'MASSOLIN'
S21.G00.30.003,'MASSOLIN'
S21.G00.30.004,'Olivier'
S21.G00.30.005,'01'
S21.G00.30.006,'31011982'
S21.G00.30.007,'FORT DE FRANCE'
S21.G00.30.008,'16 rue du docteur Albert Schweitzer'
S21.G00.30.009,'57100'
S21.G00.30.010,'THIONVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'40087'
S21.G00.40.001,'01082024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'462d'
S21.G00.40.006,'VISUAL MERCHANDISER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2340.60'
S21.G00.50.003,'01'
S21.G00.50.004,'2200.58'
S21.G00.50.006,'7.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'184.91'
S21.G00.50.013,'2340.60'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'2800.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'2800.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'2800.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'2800.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.32'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2200.58'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2800.00'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'432.60'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'280.56'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2800.00'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'90.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'18.76'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'14.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'8.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'96.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'196.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'67.76'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'28.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'16.52'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.68'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2841.92'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2841.92'
S21.G00.81.004,'261.46'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2841.92'
S21.G00.81.004,'14.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'90.92'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.92'
S21.G00.81.004,'7.27'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2800.00'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'113.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'7.00'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'2800.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.32'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2800.00'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.00'
S21.G00.81.004,'89.60'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00006'
S21.G00.30.002,'LECLERCQ'
S21.G00.30.003,'LECLERCQ'
S21.G00.30.004,'Sylvie'
S21.G00.30.005,'02'
S21.G00.30.006,'20121982'
S21.G00.30.007,'SCHAERBEEK'
S21.G00.30.008,'13 Avenue de la Ros�e'
S21.G00.30.010,'ETRANGER'
S21.G00.30.011,'BE'
S21.G00.30.012,'9999'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'BE'
S21.G00.30.019,'40102'
S21.G00.30.020,'231333485640102'
S21.G00.30.029,'BELGIQUE'
S21.G00.40.001,'01102021'
S21.G00.40.002,'04'
S21.G00.40.003,'99'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) GESTION DE L'OFFRE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'8.55'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'909'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'909'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'999'
S21.G00.40.040,'999ZZ'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3069.60'
S21.G00.50.003,'01'
S21.G00.50.004,'3069.60'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3531.12'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3531.12'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3531.12'
S21.G00.58.003,'03'
S21.G00.58.004,'3069.60'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3531.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'077'
S21.G00.81.004,'163.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'119'
S21.G00.86.005,'00001'
S21.G00.30.001,'1911275113695'
S21.G00.30.002,'HOOTA'
S21.G00.30.003,'HOOTA'
S21.G00.30.004,'Clyves'
S21.G00.30.005,'01'
S21.G00.30.006,'24121991'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'7 Rue des Cytes'
S21.G00.30.009,'77500'
S21.G00.30.010,'CHELLES'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'40111'
S21.G00.40.001,'20092021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'RESPONSABLE EXPERIENCE CLIENTS & MAGASINS'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.60.001,'01'
S21.G00.60.002,'25112024'
S21.G00.60.003,'28112024'
S21.G00.60.010,'29112024'
S21.G00.60.011,'01'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3868.01'
S21.G00.50.003,'01'
S21.G00.50.004,'3674.17'
S21.G00.50.006,'5.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'212.74'
S21.G00.50.013,'3868.01'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4661.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4661.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'3.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4661.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4661.67'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'60.26'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3674.17'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4661.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'117.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4661.67'
S21.G00.81.004,'31.23'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4661.67'
S21.G00.81.004,'23.31'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4661.67'
S21.G00.81.004,'13.99'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4661.67'
S21.G00.81.004,'160.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4661.67'
S21.G00.81.004,'326.32'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4661.67'
S21.G00.81.004,'112.82'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4661.67'
S21.G00.81.004,'0.75'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4661.67'
S21.G00.81.004,'46.62'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4661.67'
S21.G00.81.004,'27.50'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'196.55'
S21.G00.81.001,'132'
S21.G00.81.004,'2.80'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4661.67'
S21.G00.81.004,'279.70'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4697.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4697.95'
S21.G00.81.004,'432.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4697.95'
S21.G00.81.004,'23.49'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'117.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'117.86'
S21.G00.81.004,'9.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4661.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4661.67'
S21.G00.81.004,'188.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4661.67'
S21.G00.81.004,'11.65'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'797.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'60.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4661.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4661.67'
S21.G00.81.004,'149.17'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'38'
S21.G00.86.005,'00001'
S21.G00.30.001,'2710575112490'
S21.G00.30.002,'GANDAIS'
S21.G00.30.003,'GANDAIS'
S21.G00.30.004,'Iris'
S21.G00.30.005,'02'
S21.G00.30.006,'27051971'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'24 Rue de la Vo�te'
S21.G00.30.009,'75012'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'40163'
S21.G00.40.001,'04102021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373b'
S21.G00.40.006,'DIRECTEUR(RICE) JURIDIQUE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'6212.64'
S21.G00.50.003,'01'
S21.G00.50.004,'5936.44'
S21.G00.50.006,'16.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'1037.51'
S21.G00.50.013,'6212.64'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'7500.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'7500.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'7500.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'7500.33'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'111.07'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5936.44'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7500.33'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'168.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.33'
S21.G00.81.004,'50.25'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.33'
S21.G00.81.004,'37.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.33'
S21.G00.81.004,'22.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.33'
S21.G00.81.004,'258.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.33'
S21.G00.81.004,'525.02'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.33'
S21.G00.81.004,'181.51'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.33'
S21.G00.81.004,'1.20'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.33'
S21.G00.81.004,'135.01'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.33'
S21.G00.81.004,'75.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.33'
S21.G00.81.004,'44.25'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'895.99'
S21.G00.81.001,'132'
S21.G00.81.004,'4.50'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.33'
S21.G00.81.004,'450.02'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7537.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7537.74'
S21.G00.81.004,'693.48'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7537.74'
S21.G00.81.004,'37.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'168.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'168.67'
S21.G00.81.004,'13.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7500.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.33'
S21.G00.81.004,'303.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.33'
S21.G00.81.004,'18.75'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'3636.33'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'111.07'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7500.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.33'
S21.G00.81.004,'240.01'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'37'
S21.G00.86.005,'00001'
S21.G00.30.001,'1860275113041'
S21.G00.30.002,'BETRANCOURT'
S21.G00.30.003,'BETRANCOURT'
S21.G00.30.004,'Arnaud'
S21.G00.30.005,'01'
S21.G00.30.006,'04021986'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'17 rue biscornet'
S21.G00.30.009,'75012'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'40178'
S21.G00.40.001,'05102021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'RESPONSABLE DE L'OFFRE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4833.25'
S21.G00.50.003,'01'
S21.G00.50.004,'4605.32'
S21.G00.50.006,'16.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'792.65'
S21.G00.50.013,'4833.25'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5836.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5836.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5836.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5836.67'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'81.29'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4605.32'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5836.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'138.89'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5836.67'
S21.G00.81.004,'39.11'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5836.67'
S21.G00.81.004,'29.18'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5836.67'
S21.G00.81.004,'17.51'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5836.67'
S21.G00.81.004,'201.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5836.67'
S21.G00.81.004,'408.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5836.67'
S21.G00.81.004,'141.25'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5836.67'
S21.G00.81.004,'0.93'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5836.67'
S21.G00.81.004,'105.06'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5836.67'
S21.G00.81.004,'58.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5836.67'
S21.G00.81.004,'34.44'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'486.06'
S21.G00.81.001,'132'
S21.G00.81.004,'3.50'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5836.67'
S21.G00.81.004,'350.20'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5873.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5873.42'
S21.G00.81.004,'540.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5873.42'
S21.G00.81.004,'29.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'138.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'138.89'
S21.G00.81.004,'11.11'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5836.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5836.67'
S21.G00.81.004,'236.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5836.67'
S21.G00.81.004,'14.59'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1972.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'81.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5836.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5836.67'
S21.G00.81.004,'186.77'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'37'
S21.G00.86.005,'00001'
S21.G00.30.001,'2801175112394'
S21.G00.30.002,'CONSOLIN'
S21.G00.30.003,'CONSOLIN'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'26111980'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'55 boulevard de Reuilly'
S21.G00.30.009,'75012'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'40227'
S21.G00.40.001,'12102021'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'461e'
S21.G00.40.006,'ASSISTANT(E) GESTION LOCATIVE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3149.78'
S21.G00.50.003,'01'
S21.G00.50.004,'2981.64'
S21.G00.50.006,'10.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'327.58'
S21.G00.50.013,'3149.78'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3792.93'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3792.93'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3792.93'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3467.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'27.69'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2981.64'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3792.93'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'85.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3792.93'
S21.G00.81.004,'25.41'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3792.93'
S21.G00.81.004,'18.96'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3792.93'
S21.G00.81.004,'11.38'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3792.93'
S21.G00.81.004,'130.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3792.93'
S21.G00.81.004,'265.51'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3792.93'
S21.G00.81.004,'91.79'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3792.93'
S21.G00.81.004,'0.61'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3792.93'
S21.G00.81.004,'37.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3792.93'
S21.G00.81.004,'22.38'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-17.51'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3811.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3811.84'
S21.G00.81.004,'350.69'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3811.84'
S21.G00.81.004,'19.06'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'85.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'85.29'
S21.G00.81.004,'6.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3792.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3792.93'
S21.G00.81.004,'153.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3792.93'
S21.G00.81.004,'9.48'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-71.07'
S21.G00.81.001,'059'
S21.G00.81.004,'27.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3792.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3792.93'
S21.G00.81.004,'121.37'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'37'
S21.G00.86.005,'00001'
S21.G00.30.001,'2811207019023'
S21.G00.30.002,'DEGUILHEN'
S21.G00.30.003,'DEGUILHEN'
S21.G00.30.004,'Am�lie'
S21.G00.30.005,'02'
S21.G00.30.006,'08121981'
S21.G00.30.007,'AUBENAS'
S21.G00.30.008,'27 Rue Jeanne D'Arc'
S21.G00.30.009,'94160'
S21.G00.30.010,'ST MANDE'
S21.G00.30.013,'01'
S21.G00.30.014,'07'
S21.G00.30.015,'FR'
S21.G00.30.019,'40247'
S21.G00.40.001,'18102021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CHEF DE PRODUIT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4721.25'
S21.G00.50.003,'01'
S21.G00.50.004,'4497.55'
S21.G00.50.006,'15.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'750.68'
S21.G00.50.013,'4721.25'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5690.75'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5690.75'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5690.75'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5690.75'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'78.68'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4497.55'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5690.75'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'136.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5690.75'
S21.G00.81.004,'38.13'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5690.75'
S21.G00.81.004,'28.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5690.75'
S21.G00.81.004,'17.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5690.75'
S21.G00.81.004,'196.33'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5690.75'
S21.G00.81.004,'398.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5690.75'
S21.G00.81.004,'137.71'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5690.75'
S21.G00.81.004,'0.91'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5690.75'
S21.G00.81.004,'102.43'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5690.75'
S21.G00.81.004,'56.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5690.75'
S21.G00.81.004,'33.58'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'450.11'
S21.G00.81.001,'132'
S21.G00.81.004,'3.42'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5690.75'
S21.G00.81.004,'341.45'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5727.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5727.44'
S21.G00.81.004,'526.93'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5727.44'
S21.G00.81.004,'28.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'136.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'136.28'
S21.G00.81.004,'10.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5690.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5690.75'
S21.G00.81.004,'230.48'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5690.75'
S21.G00.81.004,'14.23'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1826.75'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'78.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5690.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5690.75'
S21.G00.81.004,'182.10'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'37'
S21.G00.86.005,'00001'
S21.G00.30.001,'2950792025246'
S21.G00.30.002,'LARY'
S21.G00.30.003,'LARY'
S21.G00.30.004,'Anais'
S21.G00.30.005,'02'
S21.G00.30.006,'07071995'
S21.G00.30.007,'COLOMBES'
S21.G00.30.008,'6 Rue Edgar Quinet'
S21.G00.30.009,'93400'
S21.G00.30.010,'ST OUEN'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'40308'
S21.G00.40.001,'28102021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'465a'
S21.G00.40.006,'STYLISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2750.12'
S21.G00.50.003,'01'
S21.G00.50.004,'2595.68'
S21.G00.50.006,'7.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'192.51'
S21.G00.50.013,'2750.12'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3300.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3300.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3300.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3300.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'39.27'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2595.68'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3300.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3300.00'
S21.G00.81.004,'509.85'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'330.66'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3300.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'96.87'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3300.00'
S21.G00.81.004,'22.11'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3300.00'
S21.G00.81.004,'16.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3300.00'
S21.G00.81.004,'9.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3300.00'
S21.G00.81.004,'113.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3300.00'
S21.G00.81.004,'231.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3300.00'
S21.G00.81.004,'79.86'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3300.00'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3300.00'
S21.G00.81.004,'33.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3300.00'
S21.G00.81.004,'19.47'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.98'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3339.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3339.12'
S21.G00.81.004,'307.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3339.12'
S21.G00.81.004,'16.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'96.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'96.87'
S21.G00.81.004,'7.75'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3300.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3300.00'
S21.G00.81.004,'133.65'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3300.00'
S21.G00.81.004,'8.25'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3300.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'39.27'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3300.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3300.00'
S21.G00.81.004,'105.60'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'37'
S21.G00.86.005,'00001'
S21.G00.30.001,'1970378158337'
S21.G00.30.002,'SAGLIO'
S21.G00.30.003,'SAGLIO'
S21.G00.30.004,'Matthieu'
S21.G00.30.005,'01'
S21.G00.30.006,'20031997'
S21.G00.30.007,'LE CHESNAY ROCQUENCOURT'
S21.G00.30.008,'41 rue Jean Jaures'
S21.G00.30.009,'92300'
S21.G00.30.010,'LEVALLOIS PERRET'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'40386'
S21.G00.40.001,'15112021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'375b'
S21.G00.40.006,'RESPONSABLE PARTENARIATS ET ACTIVATION 360'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4494.01'
S21.G00.50.003,'01'
S21.G00.50.004,'4278.26'
S21.G00.50.006,'13.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'624.67'
S21.G00.50.013,'4494.01'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5416.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5416.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5416.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5416.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'73.77'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4278.26'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5416.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'131.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5416.67'
S21.G00.81.004,'36.29'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5416.67'
S21.G00.81.004,'27.08'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5416.67'
S21.G00.81.004,'16.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5416.67'
S21.G00.81.004,'186.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5416.67'
S21.G00.81.004,'379.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5416.67'
S21.G00.81.004,'131.09'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5416.67'
S21.G00.81.004,'0.87'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-60438.06'
S21.G00.81.004,'-1087.88'
S21.G00.81.007,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5416.67'
S21.G00.81.004,'54.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5416.67'
S21.G00.81.004,'31.96'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'382.57'
S21.G00.81.001,'132'
S21.G00.81.004,'3.25'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5416.67'
S21.G00.81.004,'325.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5453.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5453.25'
S21.G00.81.004,'501.70'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5453.25'
S21.G00.81.004,'27.27'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'131.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'131.37'
S21.G00.81.004,'10.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5416.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5416.67'
S21.G00.81.004,'219.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5416.67'
S21.G00.81.004,'13.54'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1552.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.77'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5416.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5416.67'
S21.G00.81.004,'173.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'36'
S21.G00.86.005,'00001'
S21.G00.30.002,'LEVY'
S21.G00.30.003,'LEVY'
S21.G00.30.004,'Laurence'
S21.G00.30.005,'02'
S21.G00.30.006,'13091979'
S21.G00.30.007,'BRUXELLES'
S21.G00.30.008,'57 Avenue des Sittelles'
S21.G00.30.010,'ETRANGER'
S21.G00.30.011,'BE'
S21.G00.30.012,'9999'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'BE'
S21.G00.30.019,'40459'
S21.G00.30.020,'231333485640459'
S21.G00.30.029,'BELGIQUE'
S21.G00.40.001,'01112021'
S21.G00.40.002,'04'
S21.G00.40.003,'99'
S21.G00.40.004,'373a'
S21.G00.40.006,'GROUP CORPORATE DIRECTOR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'8.55'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'909'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'909'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'999'
S21.G00.40.040,'999ZZ'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5328.44'
S21.G00.50.003,'01'
S21.G00.50.004,'5328.44'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6129.57'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6129.57'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6129.57'
S21.G00.58.003,'03'
S21.G00.58.004,'5328.44'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6129.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'077'
S21.G00.81.004,'466.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'168'
S21.G00.86.005,'00001'
S21.G00.30.001,'2861299312003'
S21.G00.30.002,'EKONZO'
S21.G00.30.003,'EKONZO'
S21.G00.30.004,'Jennifer'
S21.G00.30.005,'02'
S21.G00.30.006,'25121986'
S21.G00.30.008,'11 Rue du Ch�teau'
S21.G00.30.009,'92500'
S21.G00.30.010,'RUEIL MALMAISON'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'40529'
S21.G00.30.029,'REPUBLIQUE DEMOCRATIQUE DU CON'
S21.G00.40.001,'06122021'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'466b'
S21.G00.40.006,'GESTIONNAIRE IMPORT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2040.41'
S21.G00.50.003,'01'
S21.G00.50.004,'1911.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2040.41'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2442.83'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2442.83'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2442.83'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2254.92'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'17.83'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1911.02'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2442.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.83'
S21.G00.81.004,'377.42'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'244.77'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2442.83'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'75.43'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.83'
S21.G00.81.004,'-191.42'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.83'
S21.G00.81.004,'16.37'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.83'
S21.G00.81.004,'12.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.83'
S21.G00.81.004,'7.33'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.83'
S21.G00.81.004,'84.28'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.83'
S21.G00.81.004,'171.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.83'
S21.G00.81.004,'59.12'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.83'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2442.83'
S21.G00.81.004,'-43.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.83'
S21.G00.81.004,'24.43'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.83'
S21.G00.81.004,'14.41'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2475.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.51'
S21.G00.81.004,'227.74'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.51'
S21.G00.81.004,'12.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'75.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.43'
S21.G00.81.004,'6.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2442.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.83'
S21.G00.81.004,'98.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.83'
S21.G00.81.004,'6.11'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2442.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2442.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.83'
S21.G00.81.004,'78.17'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'35'
S21.G00.86.005,'00001'
S21.G00.30.001,'2760354395367'
S21.G00.30.002,'SCHAF'
S21.G00.30.003,'SCHAF'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'26031976'
S21.G00.30.007,'NANCY'
S21.G00.30.008,'82 RUE DES MARTYRS'
S21.G00.30.009,'75018'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'54'
S21.G00.30.015,'FR'
S21.G00.30.019,'40541'
S21.G00.40.001,'01102024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387b'
S21.G00.40.006,'DIRECTEUR(RICE) SUPPLY CHAIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'17.10'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'12334.44'
S21.G00.50.003,'01'
S21.G00.50.004,'11843.57'
S21.G00.50.006,'22.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'2775.25'
S21.G00.50.013,'12334.44'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'14900.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'14900.00'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'14900.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'14000.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'243.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'11843.57'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'14900.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1421.64'
S21.G00.79.001,'04'
S21.G00.79.004,'301.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14900.00'
S21.G00.81.004,'99.83'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14900.00'
S21.G00.81.004,'74.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14900.00'
S21.G00.81.004,'44.70'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14900.00'
S21.G00.81.004,'514.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14900.00'
S21.G00.81.004,'1043.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14900.00'
S21.G00.81.004,'360.58'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14900.00'
S21.G00.81.004,'2.38'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14900.00'
S21.G00.81.004,'268.20'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14900.00'
S21.G00.81.004,'149.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14900.00'
S21.G00.81.004,'87.91'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'2719.27'
S21.G00.81.001,'132'
S21.G00.81.004,'8.94'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14900.00'
S21.G00.81.004,'894.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'14940.37'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14940.37'
S21.G00.81.004,'1374.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14940.37'
S21.G00.81.004,'74.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'301.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'301.12'
S21.G00.81.004,'24.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'14900.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14900.00'
S21.G00.81.004,'603.45'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14900.00'
S21.G00.81.004,'37.25'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'11036.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'243.52'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'14900.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14900.00'
S21.G00.81.004,'476.80'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'1890375114092'
S21.G00.30.002,'KOUTLIDIS'
S21.G00.30.003,'KOUTLIDIS'
S21.G00.30.004,'Alexis'
S21.G00.30.005,'01'
S21.G00.30.006,'03031989'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'13 Rue Baillou'
S21.G00.30.009,'75014'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'40803'
S21.G00.40.001,'03012022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374c'
S21.G00.40.006,'COORDINATEUR(RICE) IMPORT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2912.85'
S21.G00.50.003,'01'
S21.G00.50.004,'2752.70'
S21.G00.50.006,'7.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'227.20'
S21.G00.50.013,'2912.85'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3498.65'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3498.65'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3498.65'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3498.65'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'41.14'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2752.70'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3498.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3498.65'
S21.G00.81.004,'540.54'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'350.57'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3498.65'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'98.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3498.65'
S21.G00.81.004,'23.44'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3498.65'
S21.G00.81.004,'17.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3498.65'
S21.G00.81.004,'10.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3498.65'
S21.G00.81.004,'120.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3498.65'
S21.G00.81.004,'244.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3498.65'
S21.G00.81.004,'84.66'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3498.65'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3498.65'
S21.G00.81.004,'34.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3498.65'
S21.G00.81.004,'20.64'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.10'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3536.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3536.16'
S21.G00.81.004,'325.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3536.16'
S21.G00.81.004,'17.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'98.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.74'
S21.G00.81.004,'7.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3498.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3498.65'
S21.G00.81.004,'141.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3498.65'
S21.G00.81.004,'8.75'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3581.58'
S21.G00.79.001,'13'
S21.G00.79.004,'-82.93'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'41.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3498.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3498.65'
S21.G00.81.004,'111.96'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'34'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960492004221'
S21.G00.30.002,'VERITE'
S21.G00.30.003,'VERITE'
S21.G00.30.004,'Carole'
S21.G00.30.005,'02'
S21.G00.30.006,'10041996'
S21.G00.30.007,'ASNIERES SUR SEINE'
S21.G00.30.008,'83 BD du G�n�ral Leclerc'
S21.G00.30.009,'92110'
S21.G00.30.010,'CLICHY'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'40804'
S21.G00.40.001,'04012022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372c'
S21.G00.40.006,'RESPONSABLE RECRUTEMENT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3112.12'
S21.G00.50.003,'01'
S21.G00.50.004,'2944.73'
S21.G00.50.006,'8.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'261.42'
S21.G00.50.013,'3112.12'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3750.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3750.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'43.94'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2944.73'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'101.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'25.13'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'18.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'11.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'129.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'262.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'90.75'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'37.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'22.13'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-28.09'
S21.G00.81.001,'132'
S21.G00.81.004,'2.25'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3785.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3785.91'
S21.G00.81.004,'348.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3785.91'
S21.G00.81.004,'18.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'101.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.54'
S21.G00.81.004,'8.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'151.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'9.38'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-114.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'43.94'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'120.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'34'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880457463071'
S21.G00.30.002,'MEHLEB'
S21.G00.30.003,'MEHLEB'
S21.G00.30.004,'Farah'
S21.G00.30.005,'02'
S21.G00.30.006,'06041988'
S21.G00.30.007,'METZ'
S21.G00.30.008,'11 rue pierre de ronsard'
S21.G00.30.009,'95170'
S21.G00.30.010,'DEUIL LA BARRE'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.019,'40894'
S21.G00.40.001,'10012022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'462e'
S21.G00.40.006,'ASSISTANT(E) CHEF DE PRODUIT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2388.52'
S21.G00.50.003,'01'
S21.G00.50.004,'2246.34'
S21.G00.50.006,'5.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'124.20'
S21.G00.50.013,'2388.52'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2875.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2875.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2875.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2875.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'34.21'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2246.34'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2875.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'444.19'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'288.08'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2875.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'91.81'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'19.26'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'14.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'8.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'99.19'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'201.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'69.58'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'28.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'16.96'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.73'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.50'
S21.G00.81.004,'268.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.50'
S21.G00.81.004,'14.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'91.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.81'
S21.G00.81.004,'7.34'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2875.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'116.44'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'7.19'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2875.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2875.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'92.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'34'
S21.G00.86.005,'00001'
S21.G00.30.001,'1931199341077'
S21.G00.30.002,'MENDY'
S21.G00.30.003,'MENDY'
S21.G00.30.004,'Vincent'
S21.G00.30.005,'01'
S21.G00.30.006,'09111993'
S21.G00.30.008,'6 promenade Francois Rabelais'
S21.G00.30.009,'77186'
S21.G00.30.010,'NOISIEL'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.019,'40895'
S21.G00.30.029,'SENEGAL'
S21.G00.40.001,'10012022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DEVELOPPEUR INFORMATIQUE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.62.001,'29112024'
S21.G00.62.002,'059'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'10266.94'
S21.G00.50.003,'01'
S21.G00.50.004,'9851.15'
S21.G00.50.006,'11.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'1139.63'
S21.G00.50.013,'10266.94'
S21.G00.51.001,'01112024'
S21.G00.51.002,'29112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'12379.40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'29112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5786.97'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'29112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'12379.40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'29112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4379.17'
S21.G00.52.001,'020'
S21.G00.52.002,'6592.43'
S21.G00.52.006,'00001'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'29112024'
S21.G00.54.001,'92'
S21.G00.54.002,'55.68'
S21.G00.54.003,'01112024'
S21.G00.54.004,'29112024'
S21.G00.54.001,'93'
S21.G00.54.002,'199.18'
S21.G00.54.003,'01112024'
S21.G00.54.004,'29112024'
S21.G00.58.003,'03'
S21.G00.58.004,'9851.15'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'29112024'
S21.G00.78.004,'3735.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3735.20'
S21.G00.81.004,'577.09'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'387.33'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'29112024'
S21.G00.78.004,'12379.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'254.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12379.40'
S21.G00.81.004,'82.94'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12379.40'
S21.G00.81.004,'61.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12379.40'
S21.G00.81.004,'37.14'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12379.40'
S21.G00.81.004,'427.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12379.40'
S21.G00.81.004,'866.56'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12379.40'
S21.G00.81.004,'299.58'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12379.40'
S21.G00.81.004,'1.98'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12379.40'
S21.G00.81.004,'123.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12379.40'
S21.G00.81.004,'73.04'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'2129.93'
S21.G00.81.001,'132'
S21.G00.81.004,'7.42'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12379.40'
S21.G00.81.004,'742.76'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'29112024'
S21.G00.78.004,'12417.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12417.62'
S21.G00.81.004,'1142.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12417.62'
S21.G00.81.004,'62.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'29112024'
S21.G00.78.004,'254.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'254.86'
S21.G00.81.004,'20.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'29112024'
S21.G00.78.004,'12379.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12379.40'
S21.G00.81.004,'501.37'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12379.40'
S21.G00.81.004,'30.95'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'29112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3735.20'
S21.G00.79.001,'13'
S21.G00.79.004,'8644.20'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'199.18'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'29112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.87'
S21.G00.81.001,'059'
S21.G00.81.004,'61.87'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'29112024'
S21.G00.78.004,'12379.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12379.40'
S21.G00.81.004,'396.14'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'34'
S21.G00.86.005,'00001'
S21.G00.30.001,'1950849007565'
S21.G00.30.002,'RANAIVO'
S21.G00.30.003,'RANAIVO'
S21.G00.30.004,'Louis'
S21.G00.30.005,'01'
S21.G00.30.006,'15081995'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'64 Rue Didot'
S21.G00.30.009,'75014'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'41048'
S21.G00.40.001,'01022022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'462e'
S21.G00.40.006,'ASSISTANT(E) CHEF DE PRODUIT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2299.64'
S21.G00.50.003,'01'
S21.G00.50.004,'2161.07'
S21.G00.50.006,'4.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'108.08'
S21.G00.50.013,'2299.64'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2750.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2750.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'32.73'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2161.07'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'424.88'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'275.56'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'90.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'18.43'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'13.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'8.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'94.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'192.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'66.55'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'27.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'16.23'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.65'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2792.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2792.21'
S21.G00.81.004,'256.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2792.21'
S21.G00.81.004,'13.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'90.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.33'
S21.G00.81.004,'7.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'111.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'6.88'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2750.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'88.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'33'
S21.G00.86.005,'00001'
S21.G00.30.001,'1760667462083'
S21.G00.30.002,'STEINMANN'
S21.G00.30.003,'STEINMANN'
S21.G00.30.004,'Herve'
S21.G00.30.005,'01'
S21.G00.30.006,'29061976'
S21.G00.30.007,'SELESTAT'
S21.G00.30.008,'15 Avenue de la Porte d'Asni�res'
S21.G00.30.009,'75017'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'41226'
S21.G00.40.001,'27042022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'DIRECTEUR(RICE) DES SYSTEMES D INFORMATIONS'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'10369.84'
S21.G00.50.003,'01'
S21.G00.50.004,'9950.10'
S21.G00.50.006,'26.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'2737.64'
S21.G00.50.013,'10369.84'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'12500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'12500.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'12500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'12500.00'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'200.57'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'9950.10'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'12500.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'258.17'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12500.00'
S21.G00.81.004,'83.75'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12500.00'
S21.G00.81.004,'62.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12500.00'
S21.G00.81.004,'37.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12500.00'
S21.G00.81.004,'431.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12500.00'
S21.G00.81.004,'875.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12500.00'
S21.G00.81.004,'302.50'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12500.00'
S21.G00.81.004,'2.00'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12500.00'
S21.G00.81.004,'225.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12500.00'
S21.G00.81.004,'125.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12500.00'
S21.G00.81.004,'73.75'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'2127.91'
S21.G00.81.001,'132'
S21.G00.81.004,'9.27'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12500.00'
S21.G00.81.004,'750.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'12487.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12487.69'
S21.G00.81.004,'1148.86'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12487.69'
S21.G00.81.004,'62.44'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'258.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'258.17'
S21.G00.81.004,'20.65'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'15456.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'625.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'38.64'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'11592.00'
S21.G00.79.001,'14'
S21.G00.79.004,'-2956.00'
S21.G00.81.001,'059'
S21.G00.81.004,'200.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'12500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12500.00'
S21.G00.81.004,'400.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'31'
S21.G00.86.005,'00001'
S21.G00.30.001,'1860999350841'
S21.G00.30.002,'EL MARCHOUM'
S21.G00.30.003,'EL MARCHOUM'
S21.G00.30.004,'Hafid'
S21.G00.30.005,'01'
S21.G00.30.006,'12091986'
S21.G00.30.008,'196 boulevard Anatole France'
S21.G00.30.009,'93200'
S21.G00.30.010,'ST DENIS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'41255'
S21.G00.30.029,'MAROC'
S21.G00.40.001,'14032022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388b'
S21.G00.40.006,'DEVELOPPEUR INFORMATIQUE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4250.40'
S21.G00.50.003,'01'
S21.G00.50.004,'4042.39'
S21.G00.50.006,'2.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'114.76'
S21.G00.50.013,'4250.40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5150.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5150.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5150.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5150.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'69.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4042.39'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5150.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'126.60'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5150.00'
S21.G00.81.004,'34.51'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5150.00'
S21.G00.81.004,'25.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5150.00'
S21.G00.81.004,'15.45'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5150.00'
S21.G00.81.004,'177.68'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5150.00'
S21.G00.81.004,'360.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5150.00'
S21.G00.81.004,'124.63'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5150.00'
S21.G00.81.004,'0.82'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5150.00'
S21.G00.81.004,'51.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5150.00'
S21.G00.81.004,'30.39'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'316.87'
S21.G00.81.001,'132'
S21.G00.81.004,'3.09'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5150.00'
S21.G00.81.004,'309.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5186.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5186.47'
S21.G00.81.004,'477.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5186.47'
S21.G00.81.004,'25.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'126.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.60'
S21.G00.81.004,'10.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5150.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5150.00'
S21.G00.81.004,'208.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5150.00'
S21.G00.81.004,'12.88'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1286.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'69.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5150.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5150.00'
S21.G00.81.004,'164.80'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'32'
S21.G00.86.005,'00001'
S21.G00.30.001,'2860475111168'
S21.G00.30.002,'MERLE'
S21.G00.30.003,'MERLE'
S21.G00.30.004,'Ana�s'
S21.G00.30.005,'02'
S21.G00.30.006,'26041986'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'9 rue Barb�s'
S21.G00.30.009,'92130'
S21.G00.30.010,'ISSY LES MOULINEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'41263'
S21.G00.40.001,'28032022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DEVELOPPEUR(SE)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2809.69'
S21.G00.50.003,'01'
S21.G00.50.004,'2653.15'
S21.G00.50.006,'7.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'210.73'
S21.G00.50.013,'2809.69'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3372.74'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3372.74'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3372.74'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3372.74'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'40.14'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2653.15'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3372.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.74'
S21.G00.81.004,'521.09'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'337.95'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3372.74'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'97.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.74'
S21.G00.81.004,'22.60'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.74'
S21.G00.81.004,'16.86'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.74'
S21.G00.81.004,'10.12'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.74'
S21.G00.81.004,'116.36'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.74'
S21.G00.81.004,'236.09'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.74'
S21.G00.81.004,'81.62'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.74'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.74'
S21.G00.81.004,'33.73'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.74'
S21.G00.81.004,'19.90'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.02'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3411.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3411.46'
S21.G00.81.004,'313.86'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3411.46'
S21.G00.81.004,'17.06'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'97.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.74'
S21.G00.81.004,'7.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3372.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.74'
S21.G00.81.004,'136.60'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.74'
S21.G00.81.004,'8.43'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3372.74'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'40.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3372.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.74'
S21.G00.81.004,'107.93'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'32'
S21.G00.86.005,'00001'
S21.G00.30.001,'2910199410102'
S21.G00.30.002,'CHARITE'
S21.G00.30.003,'CHARITE'
S21.G00.30.004,'Audrey'
S21.G00.30.005,'02'
S21.G00.30.006,'07011991'
S21.G00.30.008,'3 Rue Germaine Tillon'
S21.G00.30.009,'60740'
S21.G00.30.010,'ST MAXIMIN'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'HT'
S21.G00.30.016,'Bat A-Appt 07'
S21.G00.30.019,'41347'
S21.G00.30.029,'HAITI'
S21.G00.40.001,'15072022'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'461c'
S21.G00.40.006,'GESTIONNAIRE ADMINISTRATION DU PERSONNEL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2700.37'
S21.G00.50.003,'01'
S21.G00.50.004,'2548.18'
S21.G00.50.006,'5.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'135.02'
S21.G00.50.013,'2700.37'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3237.08'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3237.08'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3237.08'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2958.81'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'23.63'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2548.18'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3237.08'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3237.08'
S21.G00.81.004,'500.13'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'324.36'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3237.08'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'81.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3237.08'
S21.G00.81.004,'21.69'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3237.08'
S21.G00.81.004,'16.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3237.08'
S21.G00.81.004,'9.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3237.08'
S21.G00.81.004,'111.68'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3237.08'
S21.G00.81.004,'226.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3237.08'
S21.G00.81.004,'78.34'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3237.08'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3237.08'
S21.G00.81.004,'32.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3237.08'
S21.G00.81.004,'19.10'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3261.66'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3261.66'
S21.G00.81.004,'300.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3261.66'
S21.G00.81.004,'16.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'81.23'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'81.23'
S21.G00.81.004,'6.50'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3237.08'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3237.08'
S21.G00.81.004,'131.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3237.08'
S21.G00.81.004,'8.09'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3237.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'23.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3237.08'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3237.08'
S21.G00.81.004,'103.59'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'31'
S21.G00.86.005,'00002'
S21.G00.30.001,'1740394022046'
S21.G00.30.002,'MILED'
S21.G00.30.003,'MILED'
S21.G00.30.004,'Anis'
S21.G00.30.005,'01'
S21.G00.30.006,'25031974'
S21.G00.30.007,'CHOISY LE ROI'
S21.G00.30.008,'31 rue des hautes bornes'
S21.G00.30.009,'94310'
S21.G00.30.010,'ORLY'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'41373'
S21.G00.40.001,'18042022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'RESPONSABLE EXPLOITATION IT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.40.072,'07'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5373.15'
S21.G00.50.003,'01'
S21.G00.50.004,'5126.33'
S21.G00.50.006,'12.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'677.02'
S21.G00.50.013,'5373.15'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6487.84'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6487.84'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6487.84'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5665.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'92.95'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5126.33'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6487.84'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'150.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6487.84'
S21.G00.81.004,'43.47'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6487.84'
S21.G00.81.004,'32.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6487.84'
S21.G00.81.004,'19.46'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6487.84'
S21.G00.81.004,'223.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6487.84'
S21.G00.81.004,'454.15'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6487.84'
S21.G00.81.004,'157.00'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6487.84'
S21.G00.81.004,'1.04'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6487.84'
S21.G00.81.004,'116.78'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6487.84'
S21.G00.81.004,'64.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6487.84'
S21.G00.81.004,'38.28'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'646.52'
S21.G00.81.001,'132'
S21.G00.81.004,'3.89'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6487.84'
S21.G00.81.004,'389.27'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6524.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6524.85'
S21.G00.81.004,'600.29'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6524.85'
S21.G00.81.004,'32.62'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'150.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'150.55'
S21.G00.81.004,'12.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6487.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6487.84'
S21.G00.81.004,'262.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6487.84'
S21.G00.81.004,'16.22'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2623.84'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'92.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6487.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6487.84'
S21.G00.81.004,'207.61'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'31'
S21.G00.86.005,'00001'
S21.G00.30.001,'1790459512286'
S21.G00.30.002,'CARRETTE'
S21.G00.30.003,'CARRETTE'
S21.G00.30.004,'Gr�gory'
S21.G00.30.005,'01'
S21.G00.30.006,'25041979'
S21.G00.30.007,'ROUBAIX'
S21.G00.30.008,'53 rue Tenremonde'
S21.G00.30.009,'59710'
S21.G00.30.010,'MERIGNIES'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'41462'
S21.G00.40.001,'16052022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) REGIONAL(E)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.60.001,'01'
S21.G00.60.002,'11082024'
S21.G00.60.003,'01122024'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'-291.44'
S21.G00.50.003,'01'
S21.G00.50.004,'-340.53'
S21.G00.50.006,'11.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-730.97'
S21.G00.53.001,'01'
S21.G00.53.002,'-4.00'
S21.G00.53.003,'20'
S21.G00.53.001,'02'
S21.G00.53.002,'4.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'-327.82'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'403.15'
S21.G00.53.001,'01'
S21.G00.53.002,'-10.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4935.15'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4532.00'
S21.G00.54.001,'04'
S21.G00.54.002,'403.15'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'-29.05'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'-340.53'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'-327.82'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'-286.62'
S21.G00.79.001,'04'
S21.G00.79.004,'28.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-327.82'
S21.G00.81.004,'-2.20'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-327.82'
S21.G00.81.004,'-1.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-327.82'
S21.G00.81.004,'-0.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-327.82'
S21.G00.81.004,'-11.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-327.82'
S21.G00.81.004,'-22.95'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-327.82'
S21.G00.81.004,'-7.93'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-327.82'
S21.G00.81.004,'-0.05'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-327.82'
S21.G00.81.004,'-3.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-327.82'
S21.G00.81.004,'-1.93'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-1032.86'
S21.G00.81.001,'132'
S21.G00.81.004,'-0.20'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-327.82'
S21.G00.81.004,'-19.67'
S21.G00.81.007,'0.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'-293.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-293.53'
S21.G00.81.004,'-27.00'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-293.53'
S21.G00.81.004,'-1.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'28.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'28.55'
S21.G00.81.004,'2.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'-327.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-327.82'
S21.G00.81.004,'-13.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-327.82'
S21.G00.81.004,'-0.82'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-4191.82'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'-29.05'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'30'
S21.G00.86.005,'00001'
S21.G00.30.001,'1970703190317'
S21.G00.30.002,'RUE'
S21.G00.30.003,'RUE'
S21.G00.30.004,'Th�o'
S21.G00.30.005,'01'
S21.G00.30.006,'24071997'
S21.G00.30.007,'MOULINS'
S21.G00.30.008,'41 Rue Vineuse'
S21.G00.30.009,'75116'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'03'
S21.G00.30.015,'FR'
S21.G00.30.019,'41524'
S21.G00.40.001,'16052022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'375b'
S21.G00.40.006,'COORDINATEUR COMMUNICATION INTERNE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2777.42'
S21.G00.50.003,'01'
S21.G00.50.004,'2622.03'
S21.G00.50.006,'5.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'163.87'
S21.G00.50.013,'2777.42'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3333.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3333.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3333.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3333.34'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'39.67'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2622.03'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3333.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'515.00'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'334.00'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3333.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'97.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'22.33'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'16.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'10.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'115.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'233.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'80.66'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'33.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'19.67'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3372.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.28'
S21.G00.81.004,'310.25'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.28'
S21.G00.81.004,'16.86'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'97.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.27'
S21.G00.81.004,'7.78'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3333.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'135.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'8.33'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3333.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'39.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3333.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'106.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'30'
S21.G00.86.005,'00001'
S21.G00.30.001,'2950678517271'
S21.G00.30.002,'PRIEUR'
S21.G00.30.003,'PRIEUR'
S21.G00.30.004,'Cl�mence'
S21.G00.30.005,'02'
S21.G00.30.006,'29061995'
S21.G00.30.007,'RAMBOUILLET'
S21.G00.30.008,'23 Rue des Annelets'
S21.G00.30.009,'75019'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'41542'
S21.G00.40.001,'04032024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'465a'
S21.G00.40.006,'STYLISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2436.15'
S21.G00.50.003,'01'
S21.G00.50.004,'2292.77'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2436.15'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2916.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2916.67'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'34.71'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2292.77'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'450.63'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'292.26'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'92.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'19.54'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'14.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'8.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'100.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'204.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'70.59'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'29.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'17.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.75'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2957.94'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2957.94'
S21.G00.81.004,'272.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2957.94'
S21.G00.81.004,'14.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'92.31'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.31'
S21.G00.81.004,'7.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'118.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'7.29'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2916.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'93.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00002'
S21.G00.30.001,'1950780021707'
S21.G00.30.002,'GRAUBY'
S21.G00.30.003,'GRAUBY'
S21.G00.30.004,'Nicolas'
S21.G00.30.005,'01'
S21.G00.30.006,'30071995'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'168 rue des Pyr�n�es'
S21.G00.30.009,'75020'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'41689'
S21.G00.40.001,'13062022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372c'
S21.G00.40.006,'RESPONSABLE RESSOURCES HUMAINES & JURISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3045.09'
S21.G00.50.003,'01'
S21.G00.50.004,'2880.04'
S21.G00.50.006,'10.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'304.51'
S21.G00.50.013,'3045.09'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3669.17'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3669.17'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3669.17'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3669.17'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'42.49'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2880.04'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3669.17'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'100.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3669.17'
S21.G00.81.004,'24.58'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3669.17'
S21.G00.81.004,'18.35'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3669.17'
S21.G00.81.004,'11.01'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3669.17'
S21.G00.81.004,'126.59'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3669.17'
S21.G00.81.004,'256.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3669.17'
S21.G00.81.004,'88.80'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3669.17'
S21.G00.81.004,'0.59'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3669.17'
S21.G00.81.004,'36.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3669.17'
S21.G00.81.004,'21.65'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-48.00'
S21.G00.81.001,'132'
S21.G00.81.004,'2.20'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3705.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3705.05'
S21.G00.81.004,'340.86'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3705.05'
S21.G00.81.004,'18.53'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'100.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.09'
S21.G00.81.004,'8.01'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3669.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3669.17'
S21.G00.81.004,'148.60'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3669.17'
S21.G00.81.004,'9.17'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-194.83'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'42.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3669.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3669.17'
S21.G00.81.004,'117.41'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'29'
S21.G00.86.005,'00001'
S21.G00.30.001,'1860494017091'
S21.G00.30.002,'MEUNIER'
S21.G00.30.003,'MEUNIER'
S21.G00.30.004,'J�r�my'
S21.G00.30.005,'01'
S21.G00.30.006,'12041986'
S21.G00.30.007,'CHAMPIGNY SUR MARNE'
S21.G00.30.008,'38 bis rue de melmez'
S21.G00.30.009,'77120'
S21.G00.30.010,'BEAUTHEIL SAINTS'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'41734'
S21.G00.40.001,'20062022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DEVELOPPEUR INFORMATIQUE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4264.60'
S21.G00.50.003,'01'
S21.G00.50.004,'4056.88'
S21.G00.50.006,'13.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'592.78'
S21.G00.50.013,'4264.60'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5140.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5140.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5140.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5140.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'68.82'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4056.88'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5140.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'126.42'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5140.00'
S21.G00.81.004,'34.44'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5140.00'
S21.G00.81.004,'25.70'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5140.00'
S21.G00.81.004,'15.42'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5140.00'
S21.G00.81.004,'177.33'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5140.00'
S21.G00.81.004,'359.80'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5140.00'
S21.G00.81.004,'124.39'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5140.00'
S21.G00.81.004,'0.82'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5140.00'
S21.G00.81.004,'51.40'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5140.00'
S21.G00.81.004,'30.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'314.41'
S21.G00.81.001,'132'
S21.G00.81.004,'3.09'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5140.00'
S21.G00.81.004,'308.40'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5176.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5176.47'
S21.G00.81.004,'476.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5176.47'
S21.G00.81.004,'25.88'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'126.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.42'
S21.G00.81.004,'10.11'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5140.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5140.00'
S21.G00.81.004,'208.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5140.00'
S21.G00.81.004,'12.85'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1276.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5140.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5140.00'
S21.G00.81.004,'164.48'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'29'
S21.G00.86.005,'00001'
S21.G00.30.001,'1891199237011'
S21.G00.30.002,'MAUPETIT'
S21.G00.30.003,'MAUPETIT'
S21.G00.30.004,'Damien'
S21.G00.30.005,'01'
S21.G00.30.006,'24111989'
S21.G00.30.008,'60 rue Louis Calmel'
S21.G00.30.009,'92230'
S21.G00.30.010,'GENNEVILLIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'KR'
S21.G00.30.019,'41773'
S21.G00.30.029,'COREE'
S21.G00.40.001,'27062022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373b'
S21.G00.40.006,'DATA ANALYST'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3608.49'
S21.G00.50.003,'01'
S21.G00.50.004,'3423.73'
S21.G00.50.006,'12.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'433.02'
S21.G00.50.013,'3608.49'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4348.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4348.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4348.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4348.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'54.66'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3423.73'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4348.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'112.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4348.67'
S21.G00.81.004,'29.14'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4348.67'
S21.G00.81.004,'21.74'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4348.67'
S21.G00.81.004,'13.05'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4348.67'
S21.G00.81.004,'150.03'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4348.67'
S21.G00.81.004,'304.41'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4348.67'
S21.G00.81.004,'105.23'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4348.67'
S21.G00.81.004,'0.70'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4348.67'
S21.G00.81.004,'43.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4348.67'
S21.G00.81.004,'25.66'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'119.42'
S21.G00.81.001,'132'
S21.G00.81.004,'2.61'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4348.67'
S21.G00.81.004,'260.92'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4384.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4384.83'
S21.G00.81.004,'403.41'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4384.83'
S21.G00.81.004,'21.92'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'112.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.26'
S21.G00.81.004,'8.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4348.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4348.67'
S21.G00.81.004,'176.12'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4348.67'
S21.G00.81.004,'10.87'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'484.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'54.66'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4348.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4348.67'
S21.G00.81.004,'139.16'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'29'
S21.G00.86.005,'00001'
S21.G00.30.001,'1881093045164'
S21.G00.30.002,'BOUFERGUINE'
S21.G00.30.003,'BOUFERGUINE'
S21.G00.30.004,'Mehdi'
S21.G00.30.005,'01'
S21.G00.30.006,'29101988'
S21.G00.30.007,'LES LILAS'
S21.G00.30.008,'3 All�e du docteur Dupuytrein'
S21.G00.30.009,'93600'
S21.G00.30.010,'AULNAY SOUS BOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'41849'
S21.G00.40.001,'04072022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'PRODUCT PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3385.74'
S21.G00.50.003,'01'
S21.G00.50.004,'3208.77'
S21.G00.50.006,'11.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'382.59'
S21.G00.50.013,'3385.74'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4080.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4080.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4080.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4080.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'49.85'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3208.77'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4080.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'107.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4080.00'
S21.G00.81.004,'27.34'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4080.00'
S21.G00.81.004,'20.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4080.00'
S21.G00.81.004,'12.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4080.00'
S21.G00.81.004,'140.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4080.00'
S21.G00.81.004,'285.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4080.00'
S21.G00.81.004,'98.74'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4080.00'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4080.00'
S21.G00.81.004,'40.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4080.00'
S21.G00.81.004,'24.07'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'53.21'
S21.G00.81.001,'132'
S21.G00.81.004,'2.45'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4080.00'
S21.G00.81.004,'244.80'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4116.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4116.05'
S21.G00.81.004,'378.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4116.05'
S21.G00.81.004,'20.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'107.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'107.45'
S21.G00.81.004,'8.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4080.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4080.00'
S21.G00.81.004,'165.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4080.00'
S21.G00.81.004,'10.20'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'216.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4080.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4080.00'
S21.G00.81.004,'130.56'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'28'
S21.G00.86.005,'00001'
S21.G00.30.001,'1950899350432'
S21.G00.30.002,'EL BADAOUI'
S21.G00.30.003,'EL BADAOUI'
S21.G00.30.004,'Ismail'
S21.G00.30.005,'01'
S21.G00.30.006,'23081995'
S21.G00.30.008,'47 promenade jean rostand'
S21.G00.30.009,'93000'
S21.G00.30.010,'BOBIGNY'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'41889'
S21.G00.30.029,'MAROC'
S21.G00.40.001,'18072022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'CHEF DE PROJET JUNIOR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3803.07'
S21.G00.50.003,'01'
S21.G00.50.004,'3611.50'
S21.G00.50.006,'2.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'87.47'
S21.G00.50.013,'3803.07'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4583.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4583.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4583.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4583.34'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'58.86'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3611.50'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4583.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'116.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'30.71'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'22.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'13.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'158.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'320.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'110.91'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'0.73'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'45.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'27.04'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'177.24'
S21.G00.81.001,'132'
S21.G00.81.004,'2.75'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'275.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4619.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4619.59'
S21.G00.81.004,'425.00'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4619.59'
S21.G00.81.004,'23.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'116.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'116.46'
S21.G00.81.004,'9.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4583.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'185.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'11.46'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'719.34'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'58.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4583.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'146.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'28'
S21.G00.86.005,'00001'
S21.G00.30.001,'2700299321031'
S21.G00.30.002,'DELMAS'
S21.G00.30.003,'DELMAS'
S21.G00.30.004,'Agn�s'
S21.G00.30.005,'02'
S21.G00.30.006,'22021970'
S21.G00.30.008,'12 Avenue des Closbilles'
S21.G00.30.009,'95800'
S21.G00.30.010,'CERGY'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'BI'
S21.G00.30.019,'41932'
S21.G00.30.029,'BURUNDI'
S21.G00.40.001,'20072022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372c'
S21.G00.40.006,'RESPONSABLE PAIE ADP ET SIRH'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5054.66'
S21.G00.50.003,'01'
S21.G00.50.004,'4818.52'
S21.G00.50.006,'13.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'702.60'
S21.G00.50.013,'5054.66'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6120.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6120.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6120.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6120.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'86.36'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4818.52'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6120.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'143.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.00'
S21.G00.81.004,'41.00'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.00'
S21.G00.81.004,'30.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.00'
S21.G00.81.004,'18.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.00'
S21.G00.81.004,'211.14'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.00'
S21.G00.81.004,'428.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.00'
S21.G00.81.004,'148.10'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.00'
S21.G00.81.004,'0.98'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.00'
S21.G00.81.004,'110.16'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.00'
S21.G00.81.004,'61.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.00'
S21.G00.81.004,'36.11'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'555.88'
S21.G00.81.001,'132'
S21.G00.81.004,'3.67'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.00'
S21.G00.81.004,'367.20'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6156.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6156.86'
S21.G00.81.004,'566.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6156.86'
S21.G00.81.004,'30.78'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'143.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'143.96'
S21.G00.81.004,'11.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6120.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.00'
S21.G00.81.004,'247.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.00'
S21.G00.81.004,'15.30'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2256.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'86.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6120.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6120.00'
S21.G00.81.004,'195.84'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'28'
S21.G00.86.005,'00001'
S21.G00.30.001,'2931264445105'
S21.G00.30.002,'FOURCADE'
S21.G00.30.003,'FOURCADE'
S21.G00.30.004,'Ma�va'
S21.G00.30.005,'02'
S21.G00.30.006,'04121993'
S21.G00.30.007,'PAU'
S21.G00.30.008,'3 Rue Tesson'
S21.G00.30.009,'75010'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'64'
S21.G00.30.015,'FR'
S21.G00.30.019,'41933'
S21.G00.40.001,'11072022'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'374b'
S21.G00.40.006,'ASSISTANTE_CHEF_DE_PROJET_LICENCE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2120.18'
S21.G00.50.003,'01'
S21.G00.50.004,'1988.32'
S21.G00.50.006,'3.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'78.45'
S21.G00.50.013,'2120.18'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2529.18'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2529.18'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2529.18'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2334.63'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.46'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1988.32'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2529.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2529.18'
S21.G00.81.004,'390.75'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'253.43'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2529.18'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'76.06'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2529.18'
S21.G00.81.004,'-156.98'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2529.18'
S21.G00.81.004,'16.95'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2529.18'
S21.G00.81.004,'12.65'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2529.18'
S21.G00.81.004,'7.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2529.18'
S21.G00.81.004,'87.26'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2529.18'
S21.G00.81.004,'177.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2529.18'
S21.G00.81.004,'61.21'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2529.18'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2529.18'
S21.G00.81.004,'-35.83'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2529.18'
S21.G00.81.004,'25.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2529.18'
S21.G00.81.004,'14.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2560.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2560.97'
S21.G00.81.004,'235.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2560.97'
S21.G00.81.004,'12.80'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'76.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.06'
S21.G00.81.004,'6.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2529.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2529.18'
S21.G00.81.004,'102.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2529.18'
S21.G00.81.004,'6.32'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2529.18'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2529.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2529.18'
S21.G00.81.004,'80.93'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'28'
S21.G00.86.005,'00001'
S21.G00.30.001,'2980593050040'
S21.G00.30.002,'SEVIN'
S21.G00.30.003,'SEVIN'
S21.G00.30.004,'Alexandra'
S21.G00.30.005,'02'
S21.G00.30.006,'21051998'
S21.G00.30.007,'NEUILLY SUR MARNE'
S21.G00.30.008,'10 rue Pierre et Marie Curie'
S21.G00.30.009,'93110'
S21.G00.30.010,'ROSNY SOUS BOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'41959'
S21.G00.40.001,'18072022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'APPAREL MANAGER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2367.22'
S21.G00.50.003,'01'
S21.G00.50.004,'2226.27'
S21.G00.50.006,'5.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'134.93'
S21.G00.50.013,'2367.22'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2832.50'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2832.50'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2832.50'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2832.50'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.71'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2226.27'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2832.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2832.50'
S21.G00.81.004,'437.62'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'283.81'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2832.50'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'91.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2832.50'
S21.G00.81.004,'18.98'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2832.50'
S21.G00.81.004,'14.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2832.50'
S21.G00.81.004,'8.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2832.50'
S21.G00.81.004,'97.72'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2832.50'
S21.G00.81.004,'198.28'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2832.50'
S21.G00.81.004,'68.55'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2832.50'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2832.50'
S21.G00.81.004,'28.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2832.50'
S21.G00.81.004,'16.71'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2874.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2874.24'
S21.G00.81.004,'264.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2874.24'
S21.G00.81.004,'14.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'91.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.31'
S21.G00.81.004,'7.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2832.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2832.50'
S21.G00.81.004,'114.72'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2832.50'
S21.G00.81.004,'7.08'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2832.50'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2832.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2832.50'
S21.G00.81.004,'90.64'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'28'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010692014037'
S21.G00.30.002,'BRUANT'
S21.G00.30.003,'BRUANT'
S21.G00.30.004,'M�lie'
S21.G00.30.005,'02'
S21.G00.30.006,'12062001'
S21.G00.30.007,'BOURG LA REINE'
S21.G00.30.008,'18 rue des chandeliers'
S21.G00.30.009,'91120'
S21.G00.30.010,'PALAISEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'41965'
S21.G00.40.001,'01072024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'375b'
S21.G00.40.006,'COMMUNITY MANAGER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2299.64'
S21.G00.50.003,'01'
S21.G00.50.004,'2161.07'
S21.G00.50.006,'5.30'
S21.G00.50.007,'13'
S21.G00.50.009,'121.88'
S21.G00.50.013,'2299.64'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2750.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2750.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'32.73'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2161.07'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'424.88'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'275.56'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'90.33'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'-40.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'18.43'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'13.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'8.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'94.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'192.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'66.55'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'-9.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'27.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'16.23'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.65'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2792.21'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2792.21'
S21.G00.81.004,'256.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2792.21'
S21.G00.81.004,'13.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'90.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.33'
S21.G00.81.004,'7.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'111.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'6.88'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2750.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'88.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'28'
S21.G00.86.005,'00002'
S21.G00.30.001,'1861194078112'
S21.G00.30.002,'MIMOUNI'
S21.G00.30.003,'MIMOUNI'
S21.G00.30.004,'Alexandre'
S21.G00.30.005,'01'
S21.G00.30.006,'18111986'
S21.G00.30.007,'VILLENEUVE ST GEORGES'
S21.G00.30.008,'43 rue de Cl�ry'
S21.G00.30.009,'75002'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'42021'
S21.G00.40.001,'18082022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374c'
S21.G00.40.006,'RESPONSABLE PRODUCT PLANNING'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4839.49'
S21.G00.50.003,'01'
S21.G00.50.004,'4611.66'
S21.G00.50.006,'15.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'769.48'
S21.G00.50.013,'4839.49'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5833.35'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5833.35'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5833.35'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5833.34'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'81.23'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4611.66'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5833.35'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.05'
S21.G00.79.001,'04'
S21.G00.79.004,'138.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.35'
S21.G00.81.004,'39.08'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.35'
S21.G00.81.004,'29.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.35'
S21.G00.81.004,'17.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.35'
S21.G00.81.004,'201.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.35'
S21.G00.81.004,'408.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.35'
S21.G00.81.004,'141.16'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.35'
S21.G00.81.004,'0.93'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.35'
S21.G00.81.004,'105.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.35'
S21.G00.81.004,'58.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.35'
S21.G00.81.004,'34.42'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'485.25'
S21.G00.81.001,'132'
S21.G00.81.004,'3.50'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.35'
S21.G00.81.004,'350.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5870.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5870.09'
S21.G00.81.004,'540.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5870.09'
S21.G00.81.004,'29.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'138.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'138.83'
S21.G00.81.004,'11.11'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5833.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.35'
S21.G00.81.004,'236.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.35'
S21.G00.81.004,'14.58'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1969.35'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'81.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5833.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.35'
S21.G00.81.004,'186.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'27'
S21.G00.86.005,'00001'
S21.G00.30.001,'2770137050035'
S21.G00.30.002,'RIVALAN'
S21.G00.30.003,'RIVALAN'
S21.G00.30.004,'Delphine'
S21.G00.30.005,'02'
S21.G00.30.006,'05011977'
S21.G00.30.007,'CHAMBRAY LES TOURS'
S21.G00.30.008,'10 rue Voltaire'
S21.G00.30.009,'92800'
S21.G00.30.010,'PUTEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'42022'
S21.G00.40.001,'29082022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DEVELOPPEUR(SE)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2836.82'
S21.G00.50.003,'01'
S21.G00.50.004,'2678.54'
S21.G00.50.006,'3.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'110.64'
S21.G00.50.013,'2836.82'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3433.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3433.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3433.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3433.33'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'40.86'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2678.54'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3433.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'530.45'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'344.02'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3433.33'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'98.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'23.00'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'17.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'10.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'118.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'240.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'83.08'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'34.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'20.26'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.06'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3471.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3471.71'
S21.G00.81.004,'319.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3471.71'
S21.G00.81.004,'17.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'98.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.46'
S21.G00.81.004,'7.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3433.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'139.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'8.58'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3433.33'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'40.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3433.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.33'
S21.G00.81.004,'109.87'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'27'
S21.G00.86.005,'00001'
S21.G00.30.001,'2900278646094'
S21.G00.30.002,'GENIN'
S21.G00.30.003,'GENIN'
S21.G00.30.004,'Aur�lie'
S21.G00.30.005,'02'
S21.G00.30.006,'10021990'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'56 Rue D'Acheres'
S21.G00.30.009,'78600'
S21.G00.30.010,'MAISONS LAFFITTE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'42201'
S21.G00.40.001,'05092022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372c'
S21.G00.40.006,'HRBP SIEGE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4012.80'
S21.G00.50.003,'01'
S21.G00.50.004,'3813.91'
S21.G00.50.006,'8.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'353.13'
S21.G00.50.013,'4012.80'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4841.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4841.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4841.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4841.67'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'57.62'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3813.91'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4841.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.67'
S21.G00.81.004,'748.04'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'485.14'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4841.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'115.22'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.67'
S21.G00.81.004,'32.44'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.67'
S21.G00.81.004,'24.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.67'
S21.G00.81.004,'14.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.67'
S21.G00.81.004,'167.04'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.67'
S21.G00.81.004,'338.92'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.67'
S21.G00.81.004,'117.17'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.67'
S21.G00.81.004,'0.77'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-25472.64'
S21.G00.81.004,'-458.51'
S21.G00.81.007,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.67'
S21.G00.81.004,'48.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.67'
S21.G00.81.004,'28.57'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.90'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.67'
S21.G00.81.004,'290.50'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4872.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4872.16'
S21.G00.81.004,'448.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4872.16'
S21.G00.81.004,'24.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'115.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.22'
S21.G00.81.004,'9.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4841.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.67'
S21.G00.81.004,'196.09'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.67'
S21.G00.81.004,'12.10'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'4841.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'57.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4841.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4841.67'
S21.G00.81.004,'154.93'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'26'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990422278497'
S21.G00.30.002,'LE BAIL'
S21.G00.30.003,'LE BAIL'
S21.G00.30.004,'Adrien'
S21.G00.30.005,'01'
S21.G00.30.006,'28041999'
S21.G00.30.007,'ST BRIEUC'
S21.G00.30.008,'15 rue de belzunce'
S21.G00.30.009,'75010'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'22'
S21.G00.30.015,'FR'
S21.G00.30.019,'42208'
S21.G00.40.001,'02052024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'PRODUCT PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2504.41'
S21.G00.50.003,'01'
S21.G00.50.004,'2358.63'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2504.41'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3000.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'3000.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'35.70'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2358.63'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'463.50'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'300.60'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'93.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'20.10'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'15.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'9.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'103.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'210.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'72.60'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'30.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'17.70'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.80'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3040.80'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3040.80'
S21.G00.81.004,'279.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3040.80'
S21.G00.81.004,'15.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'93.30'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.30'
S21.G00.81.004,'7.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'121.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'7.50'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3000.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'35.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'96.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00002'
S21.G00.30.001,'2010392035051'
S21.G00.30.002,'TALARN'
S21.G00.30.003,'TALARN'
S21.G00.30.004,'Angele'
S21.G00.30.005,'02'
S21.G00.30.006,'08032001'
S21.G00.30.007,'LA GARENNE COLOMBES'
S21.G00.30.008,'13 15 rue Andre Lefebvre'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'42251'
S21.G00.40.001,'04112024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'375b'
S21.G00.40.006,'CHEF(FE) DE PROJET PARTENARIAT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2252.36'
S21.G00.50.003,'01'
S21.G00.50.004,'2173.06'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340782645'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2252.36'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2750.00'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2750.00'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2750.00'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2750.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'04112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'32.73'
S21.G00.54.003,'04112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2173.06'
S21.G00.78.001,'02'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'424.88'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'275.56'
S21.G00.78.001,'03'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'32.73'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'-40.98'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'18.43'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'13.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'8.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'94.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'192.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'66.55'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'-9.35'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'27.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'16.23'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.65'
S21.G00.78.001,'04'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2734.60'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2734.60'
S21.G00.81.004,'251.58'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2734.60'
S21.G00.81.004,'13.67'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'32.73'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'32.73'
S21.G00.81.004,'2.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'111.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'6.88'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2750.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.73'
S21.G00.78.001,'57'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'88.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'26'
S21.G00.86.005,'00002'
S21.G00.30.001,'2821213004015'
S21.G00.30.002,'ARCA'
S21.G00.30.003,'ARCA'
S21.G00.30.004,'Florence'
S21.G00.30.005,'02'
S21.G00.30.006,'02121982'
S21.G00.30.007,'ARLES'
S21.G00.30.008,'68 B AVENUE DES GOBELINS'
S21.G00.30.009,'75013'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'42261'
S21.G00.40.001,'12092022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CHEF DE PRODUIT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3484.48'
S21.G00.50.003,'01'
S21.G00.50.004,'3303.27'
S21.G00.50.006,'10.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'379.81'
S21.G00.50.013,'3484.48'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4226.25'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4226.25'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4226.25'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4226.25'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'52.46'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3303.27'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4226.25'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'110.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4226.25'
S21.G00.81.004,'28.32'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4226.25'
S21.G00.81.004,'21.13'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4226.25'
S21.G00.81.004,'12.68'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4226.25'
S21.G00.81.004,'145.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4226.25'
S21.G00.81.004,'295.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4226.25'
S21.G00.81.004,'102.28'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4226.25'
S21.G00.81.004,'0.68'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4226.25'
S21.G00.81.004,'42.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4226.25'
S21.G00.81.004,'24.93'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'89.26'
S21.G00.81.001,'132'
S21.G00.81.004,'2.54'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4226.25'
S21.G00.81.004,'253.58'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4262.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4262.35'
S21.G00.81.004,'392.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4262.35'
S21.G00.81.004,'21.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'110.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'110.06'
S21.G00.81.004,'8.80'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4226.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4226.25'
S21.G00.81.004,'171.16'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4226.25'
S21.G00.81.004,'10.57'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'362.25'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'52.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4226.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4226.25'
S21.G00.81.004,'135.24'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'26'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880192026069'
S21.G00.30.002,'MARE'
S21.G00.30.003,'ZACHAREWICZ'
S21.G00.30.004,'Chloe'
S21.G00.30.005,'02'
S21.G00.30.006,'24011988'
S21.G00.30.007,'COURBEVOIE'
S21.G00.30.008,'18 Rue de Chamoust'
S21.G00.30.009,'77260'
S21.G00.30.010,'ST AULDE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'42290'
S21.G00.40.001,'19092022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'COORDINATEUR(RICE) RETAIL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4510.12'
S21.G00.50.003,'01'
S21.G00.50.004,'4293.82'
S21.G00.50.006,'13.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'617.89'
S21.G00.50.013,'4510.12'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5436.10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5436.10'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5436.10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4789.50'
S21.G00.54.001,'04'
S21.G00.54.002,'226.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'74.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4293.82'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5436.10'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'131.72'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5436.10'
S21.G00.81.004,'36.42'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5436.10'
S21.G00.81.004,'27.18'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5436.10'
S21.G00.81.004,'16.31'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5436.10'
S21.G00.81.004,'187.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5436.10'
S21.G00.81.004,'380.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5436.10'
S21.G00.81.004,'131.55'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5436.10'
S21.G00.81.004,'0.87'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5436.10'
S21.G00.81.004,'97.85'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5436.10'
S21.G00.81.004,'54.36'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5436.10'
S21.G00.81.004,'32.07'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'387.37'
S21.G00.81.001,'132'
S21.G00.81.004,'3.27'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5436.10'
S21.G00.81.004,'326.17'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5472.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5472.69'
S21.G00.81.004,'503.48'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5472.69'
S21.G00.81.004,'27.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'131.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'131.72'
S21.G00.81.004,'10.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5436.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5436.10'
S21.G00.81.004,'220.16'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5436.10'
S21.G00.81.004,'13.59'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1572.10'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'74.12'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'26'
S21.G00.86.005,'00001'
S21.G00.30.001,'2941086194485'
S21.G00.30.002,'VAUZELLE'
S21.G00.30.003,'VAUZELLE'
S21.G00.30.004,'Charlotte'
S21.G00.30.005,'02'
S21.G00.30.006,'31101994'
S21.G00.30.007,'POITIERS'
S21.G00.30.008,'29 avenue de la Gare Appt 231'
S21.G00.30.009,'92230'
S21.G00.30.010,'GENNEVILLIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'86'
S21.G00.30.015,'FR'
S21.G00.30.019,'42295'
S21.G00.40.001,'16092022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CHEF(FE) PROJET LICENCES'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.40.072,'01'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2904.83'
S21.G00.50.003,'01'
S21.G00.50.004,'2744.69'
S21.G00.50.006,'8.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'238.20'
S21.G00.50.013,'2904.83'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3499.99'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3499.99'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3499.99'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3500.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'39.46'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2744.69'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3499.99'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'97.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.99'
S21.G00.81.004,'23.45'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.99'
S21.G00.81.004,'17.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.99'
S21.G00.81.004,'10.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.99'
S21.G00.81.004,'120.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.99'
S21.G00.81.004,'245.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.99'
S21.G00.81.004,'84.70'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.99'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.99'
S21.G00.81.004,'35.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.99'
S21.G00.81.004,'20.65'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-89.69'
S21.G00.81.001,'132'
S21.G00.81.004,'2.10'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3535.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3535.80'
S21.G00.81.004,'325.29'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3535.80'
S21.G00.81.004,'17.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'97.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.06'
S21.G00.81.004,'7.76'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3499.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.99'
S21.G00.81.004,'141.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.99'
S21.G00.81.004,'8.75'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-364.01'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'39.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3499.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3499.99'
S21.G00.81.004,'112.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'26'
S21.G00.86.005,'00001'
S21.G00.30.001,'2940692035272'
S21.G00.30.002,'TOUDIC'
S21.G00.30.003,'TOUDIC'
S21.G00.30.004,'Elodie'
S21.G00.30.005,'02'
S21.G00.30.006,'24061994'
S21.G00.30.007,'LA GARENNE COLOMBES'
S21.G00.30.008,'7 Chauss�e Jules C�sar'
S21.G00.30.009,'95130'
S21.G00.30.010,'FRANCONVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.016,'Apt 406'
S21.G00.30.019,'42302'
S21.G00.40.001,'19092022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DEVELOPPEUR(SE)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2478.34'
S21.G00.50.003,'01'
S21.G00.50.004,'2333.16'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2478.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2979.17'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2979.17'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2979.17'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2979.17'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'35.45'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2333.16'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2979.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2979.17'
S21.G00.81.004,'460.28'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'298.51'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2979.17'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'93.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2979.17'
S21.G00.81.004,'19.96'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2979.17'
S21.G00.81.004,'14.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2979.17'
S21.G00.81.004,'8.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2979.17'
S21.G00.81.004,'102.78'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2979.17'
S21.G00.81.004,'208.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2979.17'
S21.G00.81.004,'72.10'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2979.17'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2979.17'
S21.G00.81.004,'29.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2979.17'
S21.G00.81.004,'17.58'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.79'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3020.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3020.08'
S21.G00.81.004,'277.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3020.08'
S21.G00.81.004,'15.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'93.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.05'
S21.G00.81.004,'7.44'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2979.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2979.17'
S21.G00.81.004,'120.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2979.17'
S21.G00.81.004,'7.45'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2979.17'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'35.45'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2979.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2979.17'
S21.G00.81.004,'95.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'26'
S21.G00.86.005,'00001'
S21.G00.30.001,'1750793048113'
S21.G00.30.002,'SAUVAGE'
S21.G00.30.003,'SAUVAGE'
S21.G00.30.004,'J�r�me'
S21.G00.30.005,'01'
S21.G00.30.006,'14071975'
S21.G00.30.007,'MONTREUIL'
S21.G00.30.008,'5 RUE DE LA CARAVELLE'
S21.G00.30.009,'44250'
S21.G00.30.010,'ST BREVIN LES PINS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'42324'
S21.G00.40.001,'21092022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) REGIONAL(E)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4106.62'
S21.G00.50.003,'01'
S21.G00.50.004,'3903.64'
S21.G00.50.006,'5.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'225.86'
S21.G00.50.013,'4106.62'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4976.60'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4976.60'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4976.60'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4750.00'
S21.G00.54.001,'04'
S21.G00.54.002,'226.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'65.90'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3903.64'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4976.60'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'123.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4976.60'
S21.G00.81.004,'33.34'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4976.60'
S21.G00.81.004,'24.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4976.60'
S21.G00.81.004,'14.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4976.60'
S21.G00.81.004,'171.69'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4976.60'
S21.G00.81.004,'348.36'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4976.60'
S21.G00.81.004,'120.44'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4976.60'
S21.G00.81.004,'0.80'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4976.60'
S21.G00.81.004,'89.58'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4976.60'
S21.G00.81.004,'49.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4976.60'
S21.G00.81.004,'29.36'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'274.15'
S21.G00.81.001,'132'
S21.G00.81.004,'2.99'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4976.60'
S21.G00.81.004,'298.60'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5013.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5013.01'
S21.G00.81.004,'461.19'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5013.01'
S21.G00.81.004,'25.07'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'123.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'123.50'
S21.G00.81.004,'9.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4976.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4976.60'
S21.G00.81.004,'201.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4976.60'
S21.G00.81.004,'12.44'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1112.60'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'65.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'26'
S21.G00.86.005,'00001'
S21.G00.30.001,'2950778646407'
S21.G00.30.002,'GUDER'
S21.G00.30.003,'GUDER'
S21.G00.30.004,'Juliette'
S21.G00.30.005,'02'
S21.G00.30.006,'13071995'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'58 Rue de Malte'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'42378'
S21.G00.40.001,'03102022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'E-STORE MANAGER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.41.001,'01112024'
S21.G00.41.019,'374b'
S21.G00.41.028,'01112024'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2773.87'
S21.G00.50.003,'01'
S21.G00.50.004,'2618.60'
S21.G00.50.006,'7.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'194.17'
S21.G00.50.013,'2773.87'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3329.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3329.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3329.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3329.00'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'39.62'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2618.60'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3329.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3329.00'
S21.G00.81.004,'514.33'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'333.56'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3329.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'97.22'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3329.00'
S21.G00.81.004,'22.30'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3329.00'
S21.G00.81.004,'16.65'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3329.00'
S21.G00.81.004,'9.99'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3329.00'
S21.G00.81.004,'114.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3329.00'
S21.G00.81.004,'233.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3329.00'
S21.G00.81.004,'80.57'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3329.00'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3329.00'
S21.G00.81.004,'33.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3329.00'
S21.G00.81.004,'19.64'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3367.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3367.96'
S21.G00.81.004,'309.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3367.96'
S21.G00.81.004,'16.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'97.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.22'
S21.G00.81.004,'7.78'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3329.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3329.00'
S21.G00.81.004,'134.82'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3329.00'
S21.G00.81.004,'8.32'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3329.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'39.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3329.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3329.00'
S21.G00.81.004,'106.53'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'25'
S21.G00.86.005,'00001'
S21.G00.30.001,'2940195277294'
S21.G00.30.002,'SAWIRS'
S21.G00.30.003,'SAWIRS'
S21.G00.30.004,'Jennifer'
S21.G00.30.005,'02'
S21.G00.30.006,'05011994'
S21.G00.30.007,'GONESSE'
S21.G00.30.008,'124 all�e charles gounod'
S21.G00.30.009,'77230'
S21.G00.30.010,'ST MARD'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'42379'
S21.G00.40.001,'03102022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387d'
S21.G00.40.006,'CHARGE(E) QUALITE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2952.38'
S21.G00.50.003,'01'
S21.G00.50.004,'2792.39'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2952.38'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3493.44'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3493.44'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3493.44'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3493.44'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'40.81'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2792.39'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3620.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3620.47'
S21.G00.81.004,'559.36'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'227.53'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3493.44'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'98.41'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3493.44'
S21.G00.81.004,'23.41'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3493.44'
S21.G00.81.004,'17.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3493.44'
S21.G00.81.004,'10.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3493.44'
S21.G00.81.004,'120.52'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3493.44'
S21.G00.81.004,'244.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3493.44'
S21.G00.81.004,'84.54'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3493.44'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3493.44'
S21.G00.81.004,'34.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3493.44'
S21.G00.81.004,'20.61'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-31.31'
S21.G00.81.001,'132'
S21.G00.81.004,'2.09'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3530.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3530.72'
S21.G00.81.004,'324.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3530.72'
S21.G00.81.004,'17.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'98.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.41'
S21.G00.81.004,'7.87'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3493.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3493.44'
S21.G00.81.004,'141.48'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3493.44'
S21.G00.81.004,'8.73'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3620.47'
S21.G00.79.001,'13'
S21.G00.79.004,'-127.03'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'40.81'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3493.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3493.44'
S21.G00.81.004,'111.79'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'25'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010184087101'
S21.G00.30.002,'REYMOND'
S21.G00.30.003,'REYMOND'
S21.G00.30.004,'Delhia'
S21.G00.30.005,'02'
S21.G00.30.006,'22012001'
S21.G00.30.007,'ORANGE'
S21.G00.30.008,'14 RUE CAMILLE DESMOULINS'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'42458'
S21.G00.40.001,'27082024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CHARGE(E) MERCHANDISING AMONT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2516.21'
S21.G00.50.003,'01'
S21.G00.50.004,'2370.01'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2516.21'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3014.40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3014.40'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3014.40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2750.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'35.87'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2370.01'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3014.40'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3014.40'
S21.G00.81.004,'465.72'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'302.04'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3014.40'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'93.47'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3014.40'
S21.G00.81.004,'36.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3014.40'
S21.G00.81.004,'20.20'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3014.40'
S21.G00.81.004,'15.07'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3014.40'
S21.G00.81.004,'9.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3014.40'
S21.G00.81.004,'104.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3014.40'
S21.G00.81.004,'211.01'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3014.40'
S21.G00.81.004,'72.95'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3014.40'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'3014.40'
S21.G00.81.004,'8.27'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3014.40'
S21.G00.81.004,'30.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3014.40'
S21.G00.81.004,'17.78'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.81'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3055.11'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.11'
S21.G00.81.004,'281.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.11'
S21.G00.81.004,'15.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'93.47'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.47'
S21.G00.81.004,'7.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3014.40'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3014.40'
S21.G00.81.004,'122.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3014.40'
S21.G00.81.004,'7.54'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3014.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'35.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3014.40'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3014.40'
S21.G00.81.004,'96.46'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00002'
S21.G00.30.001,'2950475214006'
S21.G00.30.002,'ROPERT'
S21.G00.30.003,'ROPERT'
S21.G00.30.004,'Louise'
S21.G00.30.005,'02'
S21.G00.30.006,'06041995'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'12 rue L�onard de Vinci'
S21.G00.30.009,'75116'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'42489'
S21.G00.40.001,'17102022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373d'
S21.G00.40.006,'CHIEF OF STAFF'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4563.10'
S21.G00.50.003,'01'
S21.G00.50.004,'4344.94'
S21.G00.50.006,'16.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'743.79'
S21.G00.50.013,'4563.10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5500.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5500.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'75.26'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4344.94'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5500.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'132.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5500.00'
S21.G00.81.004,'36.85'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5500.00'
S21.G00.81.004,'27.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5500.00'
S21.G00.81.004,'16.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5500.00'
S21.G00.81.004,'189.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5500.00'
S21.G00.81.004,'385.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5500.00'
S21.G00.81.004,'133.10'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5500.00'
S21.G00.81.004,'0.88'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5500.00'
S21.G00.81.004,'99.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5500.00'
S21.G00.81.004,'55.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5500.00'
S21.G00.81.004,'32.45'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'403.11'
S21.G00.81.001,'132'
S21.G00.81.004,'3.30'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5500.00'
S21.G00.81.004,'330.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5536.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5536.61'
S21.G00.81.004,'509.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5536.61'
S21.G00.81.004,'27.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'132.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'132.86'
S21.G00.81.004,'10.63'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5500.00'
S21.G00.81.004,'222.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5500.00'
S21.G00.81.004,'13.75'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1636.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'75.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5500.00'
S21.G00.81.004,'176.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'25'
S21.G00.86.005,'00001'
S21.G00.30.001,'1950795219312'
S21.G00.30.002,'ANDRIANARIMANGA'
S21.G00.30.003,'ANDRIANARIMANGA'
S21.G00.30.004,'Jonathan'
S21.G00.30.005,'01'
S21.G00.30.006,'19071995'
S21.G00.30.007,'ERMONT'
S21.G00.30.008,'39 B rue de Taverny'
S21.G00.30.009,'95130'
S21.G00.30.010,'FRANCONVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'42581'
S21.G00.40.001,'01112022'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'543b'
S21.G00.40.006,'COMPTABLE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.60.001,'01'
S21.G00.60.002,'03112024'
S21.G00.60.003,'21112024'
S21.G00.65.001,'501'
S21.G00.65.002,'30102024'
S21.G00.65.003,'31102024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1306.41'
S21.G00.50.003,'01'
S21.G00.50.004,'1203.04'
S21.G00.50.006,'4.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'91.17'
S21.G00.50.013,'2026.11'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-542.36'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1536.28'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2078.64'
S21.G00.53.001,'01'
S21.G00.53.002,'151.23'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'91.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2418.93'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2733.50'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'11.21'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1901.11'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1536.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1536.28'
S21.G00.81.004,'237.35'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'153.93'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1536.28'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'934.77'
S21.G00.79.001,'04'
S21.G00.79.004,'68.81'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1536.28'
S21.G00.81.004,'10.29'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1536.28'
S21.G00.81.004,'7.68'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1536.28'
S21.G00.81.004,'4.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1536.28'
S21.G00.81.004,'53.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1536.28'
S21.G00.81.004,'107.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1536.28'
S21.G00.81.004,'37.18'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1536.28'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1536.28'
S21.G00.81.004,'15.36'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1536.28'
S21.G00.81.004,'9.06'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1578.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1578.20'
S21.G00.81.004,'145.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1578.20'
S21.G00.81.004,'7.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'68.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.81'
S21.G00.81.004,'5.50'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1536.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1536.28'
S21.G00.81.004,'62.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1536.28'
S21.G00.81.004,'3.84'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1536.28'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1536.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1536.28'
S21.G00.81.004,'49.16'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'24'
S21.G00.86.005,'00001'
S21.G00.30.001,'2811080021195'
S21.G00.30.002,'QUEVAL'
S21.G00.30.003,'TIBI'
S21.G00.30.004,'Marie-Karine'
S21.G00.30.005,'02'
S21.G00.30.006,'14101981'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'35 bis avenue de la belle Gabrielle'
S21.G00.30.009,'94130'
S21.G00.30.010,'NOGENT SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'42613'
S21.G00.40.001,'02112022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'371a'
S21.G00.40.006,'DIRECTEUR(RICE) DES RESSOURCES HUMAINES'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'9819.03'
S21.G00.50.003,'01'
S21.G00.50.004,'9418.60'
S21.G00.50.006,'9.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'893.53'
S21.G00.50.013,'9819.03'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'11845.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'11845.77'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'11845.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'11666.67'
S21.G00.54.001,'04'
S21.G00.54.002,'179.10'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'188.86'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'9418.60'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'11845.77'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'246.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11845.77'
S21.G00.81.004,'79.37'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11845.77'
S21.G00.81.004,'59.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11845.77'
S21.G00.81.004,'35.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11845.77'
S21.G00.81.004,'408.68'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11845.77'
S21.G00.81.004,'829.20'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11845.77'
S21.G00.81.004,'286.66'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11845.77'
S21.G00.81.004,'1.90'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11845.77'
S21.G00.81.004,'213.22'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11845.77'
S21.G00.81.004,'118.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11845.77'
S21.G00.81.004,'69.89'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'1966.69'
S21.G00.81.001,'132'
S21.G00.81.004,'9.27'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11845.77'
S21.G00.81.004,'710.75'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'11821.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11821.75'
S21.G00.81.004,'1087.60'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11821.75'
S21.G00.81.004,'59.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'246.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'246.46'
S21.G00.81.004,'19.72'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'15456.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'625.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'38.64'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'11592.00'
S21.G00.79.001,'14'
S21.G00.79.004,'-3610.23'
S21.G00.81.001,'059'
S21.G00.81.004,'188.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'11845.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11845.77'
S21.G00.81.004,'379.06'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'24'
S21.G00.86.005,'00001'
S21.G00.30.001,'1920592073318'
S21.G00.30.002,'GIBERT'
S21.G00.30.003,'GIBERT'
S21.G00.30.004,'Alexandre'
S21.G00.30.005,'01'
S21.G00.30.006,'14051992'
S21.G00.30.007,'SURESNES'
S21.G00.30.008,'2 Rue des Dames'
S21.G00.30.009,'75017'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'42635'
S21.G00.40.001,'14112022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372e'
S21.G00.40.006,'JURISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3443.77'
S21.G00.50.003,'01'
S21.G00.50.004,'3264.77'
S21.G00.50.006,'10.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'361.60'
S21.G00.50.013,'3443.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4150.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4150.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4150.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4150.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'51.10'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3264.77'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4150.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'108.70'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'27.81'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'20.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'12.45'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'143.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'290.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'100.43'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'0.66'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'41.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'24.49'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'70.47'
S21.G00.81.001,'132'
S21.G00.81.004,'2.49'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'249.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4186.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4186.08'
S21.G00.81.004,'385.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4186.08'
S21.G00.81.004,'20.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'108.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'108.70'
S21.G00.81.004,'8.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4150.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'168.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'10.38'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'286.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'51.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4150.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'132.80'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'24'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880192026085'
S21.G00.30.002,'GENTIN'
S21.G00.30.003,'GENTIN'
S21.G00.30.004,'Lorraine'
S21.G00.30.005,'02'
S21.G00.30.006,'29011988'
S21.G00.30.007,'COURBEVOIE'
S21.G00.30.008,'51 avenue de Trudaine'
S21.G00.30.009,'75009'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'42738'
S21.G00.40.001,'28082023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DIRECTEUR(RICE) TRANSFORMATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'9321.61'
S21.G00.50.003,'01'
S21.G00.50.004,'8936.64'
S21.G00.50.006,'25.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'2367.69'
S21.G00.50.013,'9321.61'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'11250.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'11250.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'11250.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'11250.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'178.19'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'8936.64'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'11250.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'235.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11250.00'
S21.G00.81.004,'75.38'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11250.00'
S21.G00.81.004,'56.25'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11250.00'
S21.G00.81.004,'33.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11250.00'
S21.G00.81.004,'388.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11250.00'
S21.G00.81.004,'787.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11250.00'
S21.G00.81.004,'272.25'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11250.00'
S21.G00.81.004,'1.80'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11250.00'
S21.G00.81.004,'202.50'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11250.00'
S21.G00.81.004,'112.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11250.00'
S21.G00.81.004,'66.38'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'1819.91'
S21.G00.81.001,'132'
S21.G00.81.004,'6.75'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11250.00'
S21.G00.81.004,'675.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'11288.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11288.91'
S21.G00.81.004,'1038.58'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11288.91'
S21.G00.81.004,'56.44'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'235.79'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'235.79'
S21.G00.81.004,'18.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'11250.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11250.00'
S21.G00.81.004,'455.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11250.00'
S21.G00.81.004,'28.13'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'7386.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'178.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'11250.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11250.00'
S21.G00.81.004,'360.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00002'
S21.G00.30.001,'2020894069084'
S21.G00.30.002,'ANNETTE'
S21.G00.30.003,'ANNETTE'
S21.G00.30.004,'Justinella'
S21.G00.30.005,'02'
S21.G00.30.006,'14082002'
S21.G00.30.007,'ST MAURICE'
S21.G00.30.008,'2 C�te de la Jonch�re'
S21.G00.30.009,'78380'
S21.G00.30.010,'BOUGIVAL'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'42793'
S21.G00.30.025,'06'
S21.G00.40.001,'04092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'03102025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1562.55'
S21.G00.50.003,'01'
S21.G00.50.004,'1504.95'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1562.55'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1522.56'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1522.56'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1522.56'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1405.44'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'11.11'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1504.95'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1522.56'
S21.G00.78.006,'00002'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.004,'121.70'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'99.11'
S21.G00.81.004,'15.31'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'95.48'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1522.56'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'68.71'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'-400.89'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'10.20'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'7.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'4.57'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'52.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'106.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.004,'28.75'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'99.11'
S21.G00.81.004,'2.40'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'-91.51'
S21.G00.81.001,'109'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'15.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'8.98'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'68.71'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.71'
S21.G00.81.004,'5.50'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1522.56'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'61.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'3.81'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1522.56'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1522.56'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'48.72'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00002'
S21.G00.30.001,'2941045234444'
S21.G00.30.002,'LEOTURE'
S21.G00.30.003,'LEOTURE'
S21.G00.30.004,'Stacy'
S21.G00.30.005,'02'
S21.G00.30.006,'14101994'
S21.G00.30.007,'ORLEANS'
S21.G00.30.008,'3 RUE EMILE AGIER'
S21.G00.30.009,'92600'
S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'42978'
S21.G00.40.001,'05122022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DEVELOPPEUR(SE)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2393.02'
S21.G00.50.003,'01'
S21.G00.50.004,'2250.84'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2393.02'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2875.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2875.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2875.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2875.00'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'34.21'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2250.84'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2875.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'444.19'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'288.08'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2875.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'91.81'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'19.26'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'14.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'8.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'99.19'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'201.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'69.58'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'28.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'16.96'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.73'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.50'
S21.G00.81.004,'268.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.50'
S21.G00.81.004,'14.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'91.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.81'
S21.G00.81.004,'7.34'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2875.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'116.44'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'7.19'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2875.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2875.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.00'
S21.G00.81.004,'92.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00001'
S21.G00.30.001,'2800478361018'
S21.G00.30.002,'CUEILLE'
S21.G00.30.003,'CUEILLE'
S21.G00.30.004,'Celine'
S21.G00.30.005,'02'
S21.G00.30.006,'03041980'
S21.G00.30.007,'MANTES LA JOLIE'
S21.G00.30.008,'12 bis rue du guichet'
S21.G00.30.009,'92110'
S21.G00.30.010,'CLICHY'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'43067'
S21.G00.40.001,'08122022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'COORDINATEUR(RICE) MERCH AMONT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3153.59'
S21.G00.50.003,'01'
S21.G00.50.004,'2984.75'
S21.G00.50.006,'7.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'242.83'
S21.G00.50.013,'3153.59'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3800.01'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3800.01'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3800.01'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3800.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'44.83'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2984.75'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3800.01'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'102.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.01'
S21.G00.81.004,'25.46'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.01'
S21.G00.81.004,'19.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.01'
S21.G00.81.004,'11.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.01'
S21.G00.81.004,'131.10'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.01'
S21.G00.81.004,'266.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.01'
S21.G00.81.004,'91.96'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.01'
S21.G00.81.004,'0.61'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.01'
S21.G00.81.004,'38.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.01'
S21.G00.81.004,'22.42'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-15.77'
S21.G00.81.001,'132'
S21.G00.81.004,'2.28'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3835.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3835.94'
S21.G00.81.004,'352.90'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3835.94'
S21.G00.81.004,'19.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'102.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'102.43'
S21.G00.81.004,'8.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3800.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.01'
S21.G00.81.004,'153.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.01'
S21.G00.81.004,'9.50'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-63.99'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'44.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3800.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3800.01'
S21.G00.81.004,'121.60'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00001'
S21.G00.30.001,'2900491345051'
S21.G00.30.002,'CRAND'
S21.G00.30.003,'CRAND'
S21.G00.30.004,'Sandrine'
S21.G00.30.005,'02'
S21.G00.30.006,'08041990'
S21.G00.30.007,'LONGJUMEAU'
S21.G00.30.008,'43 Rue du Docteur Heulin'
S21.G00.30.009,'75017'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'43072'
S21.G00.40.001,'12122022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'PRODUCT PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2904.83'
S21.G00.50.003,'01'
S21.G00.50.004,'2744.69'
S21.G00.50.006,'8.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'235.29'
S21.G00.50.013,'2904.83'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3500.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3500.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'39.46'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2744.69'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3500.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'97.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'23.45'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'17.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'10.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'120.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'245.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'84.70'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'35.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'20.65'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-89.69'
S21.G00.81.001,'132'
S21.G00.81.004,'2.10'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3535.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3535.81'
S21.G00.81.004,'325.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3535.81'
S21.G00.81.004,'17.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'97.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.06'
S21.G00.81.004,'7.76'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'141.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'8.75'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-364.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'39.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'112.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00001'
S21.G00.30.001,'1951137261516'
S21.G00.30.002,'LIMOUSY'
S21.G00.30.003,'LIMOUSY'
S21.G00.30.004,'Mathieu'
S21.G00.30.005,'01'
S21.G00.30.006,'23111995'
S21.G00.30.007,'TOURS'
S21.G00.30.008,'8 rue de Champeaux'
S21.G00.30.009,'77240'
S21.G00.30.010,'CESSON'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'43081'
S21.G00.40.001,'14122022'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462e'
S21.G00.40.006,'ASSISTANT(E) ACHATS'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2176.24'
S21.G00.50.003,'01'
S21.G00.50.004,'2042.41'
S21.G00.50.006,'3.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'82.70'
S21.G00.50.013,'2176.24'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2597.57'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2597.57'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2597.57'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2397.76'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.96'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2042.41'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2597.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.57'
S21.G00.81.004,'401.32'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'260.28'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2597.57'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'76.56'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.57'
S21.G00.81.004,'-126.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.57'
S21.G00.81.004,'17.40'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.57'
S21.G00.81.004,'12.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.57'
S21.G00.81.004,'7.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.57'
S21.G00.81.004,'89.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.57'
S21.G00.81.004,'181.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.57'
S21.G00.81.004,'62.86'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.57'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2597.57'
S21.G00.81.004,'-28.83'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.57'
S21.G00.81.004,'25.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.57'
S21.G00.81.004,'15.33'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2628.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2628.67'
S21.G00.81.004,'241.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2628.67'
S21.G00.81.004,'13.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'76.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.56'
S21.G00.81.004,'6.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2597.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.57'
S21.G00.81.004,'105.20'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.57'
S21.G00.81.004,'6.49'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2597.57'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.96'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2597.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.57'
S21.G00.81.004,'83.12'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00001'
S21.G00.30.001,'2790378551237'
S21.G00.30.002,'GRAVELLE'
S21.G00.30.003,'GRAVELLE'
S21.G00.30.004,'St�phanie'
S21.G00.30.005,'02'
S21.G00.30.006,'30031979'
S21.G00.30.007,'ST GERMAIN EN LAYE'
S21.G00.30.008,'44 promenade Claude Monet'
S21.G00.30.009,'78840'
S21.G00.30.010,'MOISSON'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'43193'
S21.G00.40.001,'02012023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) REGIONAL(E)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4545.07'
S21.G00.50.003,'01'
S21.G00.50.004,'4327.22'
S21.G00.50.006,'13.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'595.40'
S21.G00.50.013,'4545.07'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5489.12'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5489.12'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5489.12'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5200.00'
S21.G00.54.001,'04'
S21.G00.54.002,'289.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'75.07'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4327.22'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5489.12'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'132.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5489.12'
S21.G00.81.004,'36.78'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5489.12'
S21.G00.81.004,'27.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5489.12'
S21.G00.81.004,'16.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5489.12'
S21.G00.81.004,'189.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5489.12'
S21.G00.81.004,'384.24'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5489.12'
S21.G00.81.004,'132.84'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5489.12'
S21.G00.81.004,'0.88'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5489.12'
S21.G00.81.004,'98.80'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5489.12'
S21.G00.81.004,'54.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5489.12'
S21.G00.81.004,'32.39'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'400.43'
S21.G00.81.001,'132'
S21.G00.81.004,'3.30'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5489.12'
S21.G00.81.004,'329.35'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5525.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5525.73'
S21.G00.81.004,'508.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5525.73'
S21.G00.81.004,'27.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'132.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'132.67'
S21.G00.81.004,'10.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5489.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5489.12'
S21.G00.81.004,'222.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5489.12'
S21.G00.81.004,'13.72'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1625.12'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'75.07'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S21.G00.30.001,'2790875113276'
S21.G00.30.002,'ALVES'
S21.G00.30.003,'ALVES'
S21.G00.30.004,'Sandra'
S21.G00.30.005,'02'
S21.G00.30.006,'24081979'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'19 rue Lucien Brunet'
S21.G00.30.009,'77340'
S21.G00.30.010,'PONTAULT COMBAULT'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'43197'
S21.G00.40.001,'23092024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372c'
S21.G00.40.006,'ADJOINT(E) PAIE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2934.90'
S21.G00.50.003,'01'
S21.G00.50.004,'2831.56'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2934.90'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'3583.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'3583.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3583.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'3583.34'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'42.64'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2831.56'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3583.34'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'553.63'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'359.06'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3583.34'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'42.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'24.01'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'17.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'10.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'123.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'250.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'86.71'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'0.57'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'35.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'21.14'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.15'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3563.27'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3563.27'
S21.G00.81.004,'327.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3563.27'
S21.G00.81.004,'17.82'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'42.64'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'42.64'
S21.G00.81.004,'3.41'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3583.34'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'145.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'8.96'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3583.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'42.64'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3583.34'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'114.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00003'
S21.G00.30.001,'1950199353042'
S21.G00.30.002,'BOULGROUNE'
S21.G00.30.003,'BOULGROUNE'
S21.G00.30.004,'Mehdi'
S21.G00.30.005,'01'
S21.G00.30.006,'23011995'
S21.G00.30.007,'ALGER'
S21.G00.30.008,'62 rue raymond poincare'
S21.G00.30.009,'92000'
S21.G00.30.010,'NANTERRE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'Appartement 18'
S21.G00.30.019,'43277'
S21.G00.30.029,'ALGERIE'
S21.G00.40.001,'09012023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'DATA ENGINEER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4673.66'
S21.G00.50.003,'01'
S21.G00.50.004,'4451.63'
S21.G00.50.006,'3.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'154.23'
S21.G00.50.013,'4673.66'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5633.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5633.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5633.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5333.34'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'77.65'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4451.63'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5633.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'135.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5633.34'
S21.G00.81.004,'37.74'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5633.34'
S21.G00.81.004,'28.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5633.34'
S21.G00.81.004,'16.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5633.34'
S21.G00.81.004,'194.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5633.34'
S21.G00.81.004,'394.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5633.34'
S21.G00.81.004,'136.32'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5633.34'
S21.G00.81.004,'0.90'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5633.34'
S21.G00.81.004,'56.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5633.34'
S21.G00.81.004,'33.24'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'435.97'
S21.G00.81.001,'132'
S21.G00.81.004,'3.38'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5633.34'
S21.G00.81.004,'338.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5670.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5670.00'
S21.G00.81.004,'521.64'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5670.00'
S21.G00.81.004,'28.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'135.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'135.25'
S21.G00.81.004,'10.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5633.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5633.34'
S21.G00.81.004,'228.15'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5633.34'
S21.G00.81.004,'14.08'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1769.34'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'77.65'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5633.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5633.34'
S21.G00.81.004,'180.27'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960799352675'
S21.G00.30.002,'FATMI'
S21.G00.30.003,'FATMI'
S21.G00.30.004,'Khaoula'
S21.G00.30.005,'02'
S21.G00.30.006,'09071996'
S21.G00.30.008,'89 rue des maraichers'
S21.G00.30.009,'75020'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'43299'
S21.G00.30.029,'ALGERIE'
S21.G00.40.001,'09012023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387b'
S21.G00.40.006,'STORE PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2436.15'
S21.G00.50.003,'01'
S21.G00.50.004,'2292.77'
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S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'116.94'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2916.67'
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S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2916.67'
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S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
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S21.G00.54.002,'34.71'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
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S21.G00.58.004,'2292.77'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'450.63'
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S21.G00.81.001,'131'
S21.G00.81.004,'292.26'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
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S21.G00.79.004,'1777.04'
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S21.G00.79.004,'92.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'8.75'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'100.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'204.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'70.59'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'29.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'17.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.75'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2957.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2957.94'
S21.G00.81.004,'272.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2957.94'
S21.G00.81.004,'14.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'92.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.31'
S21.G00.81.004,'7.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'118.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'7.29'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2916.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'93.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000378158473'
S21.G00.30.002,'PERENNEC'
S21.G00.30.003,'PERENNEC'
S21.G00.30.004,'Paul'
S21.G00.30.005,'01'
S21.G00.30.006,'29032000'
S21.G00.30.007,'LE CHESNAY ROCQUENCOURT'
S21.G00.30.008,'22 Rue Alexandre Ribot'
S21.G00.30.009,'78150'
S21.G00.30.010,'LE CHESNAY ROCQUENCOURT'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'43300'
S21.G00.40.001,'10072023'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462e'
S21.G00.40.006,'ASSISTANT(E) ACHATS'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2131.99'
S21.G00.50.003,'01'
S21.G00.50.004,'1999.70'
S21.G00.50.006,'6.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'127.92'
S21.G00.50.013,'2131.99'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2543.58'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2543.58'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2543.58'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2347.92'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.57'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1999.70'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2543.58'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'392.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'254.86'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2543.58'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'76.17'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'-148.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'17.04'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'12.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'7.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'87.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'178.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'61.55'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'-33.98'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'25.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'15.01'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2575.24'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2575.24'
S21.G00.81.004,'236.93'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2575.24'
S21.G00.81.004,'12.88'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'76.17'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.17'
S21.G00.81.004,'6.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2543.58'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'103.01'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'6.36'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2543.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2543.58'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'81.39'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00002'
S21.G00.30.001,'1900677288201'
S21.G00.30.002,'HUARD'
S21.G00.30.003,'HUARD'
S21.G00.30.004,'Cl�ment'
S21.G00.30.005,'01'
S21.G00.30.006,'23061990'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'28 Allee Georges Recipon'
S21.G00.30.009,'75019'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'43340'
S21.G00.40.001,'16012023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'465a'
S21.G00.40.006,'STYLISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3264.13'
S21.G00.50.003,'01'
S21.G00.50.004,'3091.42'
S21.G00.50.006,'11.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'381.90'
S21.G00.50.013,'3264.13'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3933.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3933.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3933.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3933.34'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'47.22'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3091.42'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3933.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'104.82'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3933.34'
S21.G00.81.004,'26.35'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3933.34'
S21.G00.81.004,'19.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3933.34'
S21.G00.81.004,'11.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3933.34'
S21.G00.81.004,'135.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3933.34'
S21.G00.81.004,'275.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3933.34'
S21.G00.81.004,'95.18'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3933.34'
S21.G00.81.004,'0.63'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3933.34'
S21.G00.81.004,'39.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3933.34'
S21.G00.81.004,'23.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'17.09'
S21.G00.81.001,'132'
S21.G00.81.004,'2.36'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3969.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3969.33'
S21.G00.81.004,'365.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3969.33'
S21.G00.81.004,'19.85'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'104.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'104.82'
S21.G00.81.004,'8.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3933.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3933.34'
S21.G00.81.004,'159.30'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3933.34'
S21.G00.81.004,'9.83'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'69.34'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'47.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3933.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3933.34'
S21.G00.81.004,'125.87'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S21.G00.30.001,'1771267482289'
S21.G00.30.002,'LASCH'
S21.G00.30.003,'LASCH'
S21.G00.30.004,'Fran�ois'
S21.G00.30.005,'01'
S21.G00.30.006,'18121977'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'16 rue Colbert'
S21.G00.30.009,'59100'
S21.G00.30.010,'ROUBAIX'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'43377'
S21.G00.40.001,'01062023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374c'
S21.G00.40.006,'DIRECTEUR(RICE) IMPORT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5853.39'
S21.G00.50.003,'01'
S21.G00.50.004,'5589.30'
S21.G00.50.006,'11.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'667.29'
S21.G00.50.013,'5853.39'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'7083.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'7083.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'7083.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'7083.33'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'103.61'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5589.30'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7083.33'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'161.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7083.33'
S21.G00.81.004,'47.46'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7083.33'
S21.G00.81.004,'35.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7083.33'
S21.G00.81.004,'21.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7083.33'
S21.G00.81.004,'244.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7083.33'
S21.G00.81.004,'495.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7083.33'
S21.G00.81.004,'171.41'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7083.33'
S21.G00.81.004,'1.13'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7083.33'
S21.G00.81.004,'127.50'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7083.33'
S21.G00.81.004,'70.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7083.33'
S21.G00.81.004,'41.79'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'793.24'
S21.G00.81.001,'132'
S21.G00.81.004,'4.25'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7083.33'
S21.G00.81.004,'425.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7120.58'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7120.58'
S21.G00.81.004,'655.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7120.58'
S21.G00.81.004,'35.60'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'161.21'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'161.21'
S21.G00.81.004,'12.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7083.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7083.33'
S21.G00.81.004,'286.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7083.33'
S21.G00.81.004,'17.71'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'3219.33'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'103.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7083.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7083.33'
S21.G00.81.004,'226.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'64'
S21.G00.86.005,'00002'
S21.G00.30.001,'2820341018156'
S21.G00.30.002,'MOLLINIER'
S21.G00.30.003,'MOLLINIER'
S21.G00.30.004,'Marion'
S21.G00.30.005,'02'
S21.G00.30.006,'25031982'
S21.G00.30.007,'BLOIS'
S21.G00.30.008,'6 avenue Lorne'
S21.G00.30.009,'92700'
S21.G00.30.010,'COLOMBES'
S21.G00.30.013,'01'
S21.G00.30.014,'41'
S21.G00.30.015,'FR'
S21.G00.30.019,'43382'
S21.G00.40.001,'23012023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'RESPONSABLE SALES OPERATIONS PLANNING'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'7708.25'
S21.G00.50.003,'01'
S21.G00.50.004,'7379.72'
S21.G00.50.006,'15.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'1217.90'
S21.G00.50.013,'7708.25'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'9304.17'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'9304.17'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'9304.17'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'9304.17'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'143.36'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'7379.72'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'9304.17'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'200.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9304.17'
S21.G00.81.004,'62.34'
S21.G00.81.007,'0.67'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00001'
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S21.G00.79.004,'73.00'
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S21.G00.78.002,'01112024'
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S21.G00.81.002,'79448723100019'
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S21.G00.86.005,'00001'
S21.G00.30.001,'1980306069056'
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S21.G00.30.005,'01'
S21.G00.30.006,'05031998'
S21.G00.30.007,'GRASSE'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.004,'2952.25'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2952.25'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2952.25'
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S21.G00.78.002,'01112024'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
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S21.G00.78.002,'01112024'
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S21.G00.78.006,'00001'
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S21.G00.78.003,'30112024'
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S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
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S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
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S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S21.G00.30.001,'1970584007324'
S21.G00.30.002,'BLANCHARD'
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S21.G00.30.004,'Simon'
S21.G00.30.005,'01'
S21.G00.30.006,'24051997'
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S21.G00.40.001,'20022023'
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S21.G00.40.004,'462e'
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S21.G00.40.009,'00001'
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S21.G00.40.040,'511RB'
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S21.G00.50.008,'345113113'
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S21.G00.51.002,'30112024'
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S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
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S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
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S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
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S21.G00.54.003,'01112024'
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S21.G00.81.003,'2857.91'
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S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2857.91'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
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S21.G00.79.004,'78.46'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2857.91'
S21.G00.81.004,'-8.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2857.91'
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S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2857.91'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2857.91'
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S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2857.91'
S21.G00.81.004,'98.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2857.91'
S21.G00.81.004,'200.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2857.91'
S21.G00.81.004,'69.16'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2857.91'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2857.91'
S21.G00.81.004,'-2.05'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2857.91'
S21.G00.81.004,'28.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2857.91'
S21.G00.81.004,'16.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2886.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2886.36'
S21.G00.81.004,'265.54'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2886.36'
S21.G00.81.004,'14.43'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'78.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.46'
S21.G00.81.004,'6.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2857.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2857.91'
S21.G00.81.004,'115.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2857.91'
S21.G00.81.004,'7.14'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2857.91'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2857.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2857.91'
S21.G00.81.004,'91.45'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930999219032'
S21.G00.30.002,'KORLJAN'
S21.G00.30.003,'KORLJAN'
S21.G00.30.004,'Lara'
S21.G00.30.005,'02'
S21.G00.30.006,'01091993'
S21.G00.30.008,'54 rue du faubourg Saint-Honore'
S21.G00.30.009,'75008'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TH'
S21.G00.30.019,'43501'
S21.G00.30.029,'THAILANDE'
S21.G00.40.001,'23022023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'PROJECT MANAGER OFFICE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4148.53'
S21.G00.50.003,'01'
S21.G00.50.004,'3944.88'
S21.G00.50.006,'10.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'419.00'
S21.G00.50.013,'4148.53'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5000.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5000.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'66.31'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3944.88'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'123.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'33.50'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'25.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'15.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'172.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'350.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'121.00'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'0.80'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-60513.40'
S21.G00.81.004,'-1089.24'
S21.G00.81.007,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'50.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'29.50'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'279.91'
S21.G00.81.001,'132'
S21.G00.81.004,'3.00'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'300.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5036.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5036.41'
S21.G00.81.004,'463.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5036.41'
S21.G00.81.004,'25.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'123.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'123.91'
S21.G00.81.004,'9.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'202.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'12.50'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1136.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'66.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'160.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S21.G00.30.001,'1960292024301'
S21.G00.30.002,'ATTA'
S21.G00.30.003,'ATTA'
S21.G00.30.004,'Khaled'
S21.G00.30.005,'01'
S21.G00.30.006,'28021996'
S21.G00.30.007,'CLICHY'
S21.G00.30.008,'3 rue Palloy'
S21.G00.30.009,'92110'
S21.G00.30.010,'CLICHY'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'43510'
S21.G00.40.001,'27022023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372b'
S21.G00.40.006,'CONTROLEUR(SE) DE GESTION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3291.77'
S21.G00.50.003,'01'
S21.G00.50.004,'3118.10'
S21.G00.50.006,'3.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'111.92'
S21.G00.50.013,'3291.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3966.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3966.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3966.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3966.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'47.82'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3118.10'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3966.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'105.42'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3966.67'
S21.G00.81.004,'26.58'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3966.67'
S21.G00.81.004,'19.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3966.67'
S21.G00.81.004,'11.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3966.67'
S21.G00.81.004,'136.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3966.67'
S21.G00.81.004,'277.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3966.67'
S21.G00.81.004,'96.00'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3966.67'
S21.G00.81.004,'0.63'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3966.67'
S21.G00.81.004,'39.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3966.67'
S21.G00.81.004,'23.40'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'25.30'
S21.G00.81.001,'132'
S21.G00.81.004,'2.38'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4002.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4002.67'
S21.G00.81.004,'368.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4002.67'
S21.G00.81.004,'20.01'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'105.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.42'
S21.G00.81.004,'8.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3966.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3966.67'
S21.G00.81.004,'160.65'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3966.67'
S21.G00.81.004,'9.92'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'102.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'47.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3966.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3966.67'
S21.G00.81.004,'126.93'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S21.G00.30.001,'2800206088299'
S21.G00.30.002,'ABITTAN'
S21.G00.30.003,'ABITTAN'
S21.G00.30.004,'Mikaella'
S21.G00.30.005,'02'
S21.G00.30.006,'24021980'
S21.G00.30.007,'NICE'
S21.G00.30.008,'9 All�e de Pelleti�re'
S21.G00.30.009,'92380'
S21.G00.30.010,'GARCHES'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'43547'
S21.G00.40.001,'06032023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'231a'
S21.G00.40.006,'DIRECTEUR(RICE) GENERAL(E) ADJOINT(E)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'14065.78'
S21.G00.50.003,'01'
S21.G00.50.004,'13513.50'
S21.G00.50.006,'19.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'2672.50'
S21.G00.50.013,'14065.78'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'16989.89'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'16989.89'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'16989.89'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'16666.67'
S21.G00.54.001,'04'
S21.G00.54.002,'323.22'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'280.94'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'13513.50'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'16989.89'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'338.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16989.89'
S21.G00.81.004,'113.83'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16989.89'
S21.G00.81.004,'84.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16989.89'
S21.G00.81.004,'50.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16989.89'
S21.G00.81.004,'586.15'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16989.89'
S21.G00.81.004,'1189.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16989.89'
S21.G00.81.004,'411.16'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16989.89'
S21.G00.81.004,'2.72'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16989.89'
S21.G00.81.004,'305.82'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16989.89'
S21.G00.81.004,'169.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16989.89'
S21.G00.81.004,'100.24'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'3234.22'
S21.G00.81.001,'132'
S21.G00.81.004,'9.27'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16989.89'
S21.G00.81.004,'1019.39'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'17057.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'17057.95'
S21.G00.81.004,'1569.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'17057.95'
S21.G00.81.004,'85.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'338.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.54'
S21.G00.81.004,'27.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'15456.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'625.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'38.64'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'11592.00'
S21.G00.79.001,'14'
S21.G00.79.004,'1533.89'
S21.G00.81.001,'059'
S21.G00.81.004,'280.94'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'16989.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16989.89'
S21.G00.81.004,'543.68'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S21.G00.30.001,'2720575120013'
S21.G00.30.002,'ESNAUD'
S21.G00.30.003,'ESNAUD'
S21.G00.30.004,'Nicole'
S21.G00.30.005,'02'
S21.G00.30.006,'02051972'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'5 rue de Maubeuge'
S21.G00.30.009,'75009'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'43571'
S21.G00.40.001,'13032023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372b'
S21.G00.40.006,'DIRECTEUR(RICE) CONTROLE DE GESTION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'7857.13'
S21.G00.50.003,'01'
S21.G00.50.004,'7522.92'
S21.G00.50.006,'11.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'919.28'
S21.G00.50.013,'7857.13'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'9500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'9500.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'9500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'9500.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'146.86'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'7522.92'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'9500.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'204.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9500.00'
S21.G00.81.004,'63.65'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9500.00'
S21.G00.81.004,'47.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9500.00'
S21.G00.81.004,'28.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9500.00'
S21.G00.81.004,'327.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9500.00'
S21.G00.81.004,'665.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9500.00'
S21.G00.81.004,'229.90'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9500.00'
S21.G00.81.004,'1.52'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9500.00'
S21.G00.81.004,'171.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9500.00'
S21.G00.81.004,'95.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9500.00'
S21.G00.81.004,'56.05'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'1388.71'
S21.G00.81.001,'132'
S21.G00.81.004,'5.70'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9500.00'
S21.G00.81.004,'570.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'9538.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9538.21'
S21.G00.81.004,'877.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9538.21'
S21.G00.81.004,'47.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'204.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.46'
S21.G00.81.004,'16.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'9500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9500.00'
S21.G00.81.004,'384.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9500.00'
S21.G00.81.004,'23.75'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'5636.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'146.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'9500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9500.00'
S21.G00.81.004,'304.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S21.G00.30.001,'2991259606448'
S21.G00.30.002,'DARAME'
S21.G00.30.003,'DARAME'
S21.G00.30.004,'Fatou Bintou'
S21.G00.30.005,'02'
S21.G00.30.006,'22121999'
S21.G00.30.007,'VALENCIENNES'
S21.G00.30.008,'26 rue Bernard T�tu'
S21.G00.30.009,'75019'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'43593'
S21.G00.40.001,'13032023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'TRAFFIC MANAGER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2367.91'
S21.G00.50.003,'01'
S21.G00.50.004,'2226.93'
S21.G00.50.006,'2.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'61.57'
S21.G00.50.013,'2367.91'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2833.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2833.34'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.72'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2226.93'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'437.75'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'283.90'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'91.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'18.98'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'14.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'8.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'97.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'198.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'68.56'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'28.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'16.72'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2875.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.07'
S21.G00.81.004,'264.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.07'
S21.G00.81.004,'14.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'91.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.32'
S21.G00.81.004,'7.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'114.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'7.08'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2833.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'90.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S21.G00.30.001,'1720399351041'
S21.G00.30.002,'CHIKHAOUI'
S21.G00.30.003,'CHIKHAOUI'
S21.G00.30.004,'Imad'
S21.G00.30.005,'01'
S21.G00.30.006,'17031972'
S21.G00.30.008,'12 Rue Mandar'
S21.G00.30.009,'75002'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TN'
S21.G00.30.019,'43614'
S21.G00.30.029,'TUNISIE'
S21.G00.40.001,'12062023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'371a'
S21.G00.40.006,'DIRECTEUR(RICE) DEVELOPPEMENT INTERNATIONAL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'7565.31'
S21.G00.50.003,'01'
S21.G00.50.004,'7015.18'
S21.G00.50.006,'4.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'348.00'
S21.G00.50.013,'7565.31'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'20833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'16025.65'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'20833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'11858.98'
S21.G00.52.001,'901'
S21.G00.52.002,'4807.69'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'530.14'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'15989.54'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'20833.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'587.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'20833.34'
S21.G00.81.004,'139.58'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'20833.34'
S21.G00.81.004,'104.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'20833.34'
S21.G00.81.004,'62.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'20833.34'
S21.G00.81.004,'718.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'20833.34'
S21.G00.81.004,'1458.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'20833.34'
S21.G00.81.004,'504.16'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'20833.34'
S21.G00.81.004,'3.33'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'20833.34'
S21.G00.81.004,'375.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'20833.34'
S21.G00.81.004,'208.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'20833.34'
S21.G00.81.004,'122.92'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'6664.64'
S21.G00.81.001,'132'
S21.G00.81.004,'9.27'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'20833.34'
S21.G00.81.004,'1250.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'16983.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16983.93'
S21.G00.81.004,'1562.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16983.93'
S21.G00.81.004,'84.92'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'587.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'587.74'
S21.G00.81.004,'47.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'15456.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'625.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'38.64'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'11592.00'
S21.G00.79.001,'14'
S21.G00.79.004,'15456.00'
S21.G00.81.001,'059'
S21.G00.81.004,'530.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'20833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'20833.34'
S21.G00.81.004,'666.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'17'
S21.G00.86.005,'00001'
S21.G00.30.001,'2951207186025'
S21.G00.30.002,'LAFFONT'
S21.G00.30.003,'LAFFONT'
S21.G00.30.004,'Messaline'
S21.G00.30.005,'02'
S21.G00.30.006,'27121995'
S21.G00.30.007,'PRIVAS'
S21.G00.30.008,'6 Avenue du Maine'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'07'
S21.G00.30.015,'FR'
S21.G00.30.019,'43647'
S21.G00.40.001,'29032023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373b'
S21.G00.40.006,'GRAPHISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2599.96'
S21.G00.50.003,'01'
S21.G00.50.004,'2450.82'
S21.G00.50.006,'5.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'148.20'
S21.G00.50.013,'2599.96'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3116.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3116.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3116.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3116.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'37.09'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2450.82'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3116.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.67'
S21.G00.81.004,'481.53'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'312.30'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3116.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'94.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.67'
S21.G00.81.004,'20.88'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.67'
S21.G00.81.004,'15.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.67'
S21.G00.81.004,'9.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.67'
S21.G00.81.004,'107.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.67'
S21.G00.81.004,'218.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.67'
S21.G00.81.004,'75.43'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.67'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.67'
S21.G00.81.004,'31.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.67'
S21.G00.81.004,'18.39'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.87'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3156.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3156.82'
S21.G00.81.004,'290.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3156.82'
S21.G00.81.004,'15.78'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'94.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.69'
S21.G00.81.004,'7.58'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3116.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.67'
S21.G00.81.004,'126.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.67'
S21.G00.81.004,'7.79'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3116.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3116.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.67'
S21.G00.81.004,'99.73'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960999352996'
S21.G00.30.002,'KEHAL'
S21.G00.30.003,'KEHAL'
S21.G00.30.004,'Radja'
S21.G00.30.005,'02'
S21.G00.30.006,'18091996'
S21.G00.30.008,'3 rue Madeleine Riffaud'
S21.G00.30.009,'93240'
S21.G00.30.010,'STAINS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'Porte A101'
S21.G00.30.019,'43666'
S21.G00.30.029,'ALGERIE'
S21.G00.40.001,'29012024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'CHARGE(E) ANIMATION E-COMMERCE'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'31012025'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2231.40'
S21.G00.50.003,'01'
S21.G00.50.004,'2095.23'
S21.G00.50.006,'4.10'
S21.G00.50.007,'13'
S21.G00.50.009,'91.49'
S21.G00.50.013,'2231.40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2666.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2666.67'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'31.73'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2095.23'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2666.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'412.00'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'267.20'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2666.67'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'89.33'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'-77.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'17.87'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'13.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'8.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'92.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'186.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'64.54'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'-17.72'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'26.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'26.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'15.73'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.60'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2709.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.33'
S21.G00.81.004,'249.25'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.33'
S21.G00.81.004,'13.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'89.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.33'
S21.G00.81.004,'7.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2666.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'108.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'6.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2666.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'31.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2666.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'85.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00002'
S21.G00.30.001,'1970875214486'
S21.G00.30.002,'VASSEUR'
S21.G00.30.003,'VASSEUR'
S21.G00.30.004,'Lancelot'
S21.G00.30.005,'01'
S21.G00.30.006,'30081997'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'5 IMPASSE QUINTA FLORENTINA'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'43677'
S21.G00.40.001,'23102023'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'374b'
S21.G00.40.006,'GESTIONNAIRE EXPORT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2415.01'
S21.G00.50.003,'01'
S21.G00.50.004,'2272.81'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2415.01'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2888.90'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2888.90'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2888.90'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2666.67'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'21.09'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2272.81'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2888.90'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2888.90'
S21.G00.81.004,'446.33'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'289.47'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2888.90'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.85'
S21.G00.79.001,'04'
S21.G00.79.004,'78.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2888.90'
S21.G00.81.004,'19.36'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2888.90'
S21.G00.81.004,'14.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2888.90'
S21.G00.81.004,'8.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2888.90'
S21.G00.81.004,'99.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2888.90'
S21.G00.81.004,'202.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2888.90'
S21.G00.81.004,'69.92'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2888.90'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2888.90'
S21.G00.81.004,'28.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2888.90'
S21.G00.81.004,'17.04'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2917.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.03'
S21.G00.81.004,'268.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.03'
S21.G00.81.004,'14.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'78.69'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.69'
S21.G00.81.004,'6.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2888.90'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2888.90'
S21.G00.81.004,'117.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2888.90'
S21.G00.81.004,'7.22'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2888.90'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2888.90'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2888.90'
S21.G00.81.004,'92.44'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00002'
S21.G00.30.001,'2900175112217'
S21.G00.30.002,'RICARD'
S21.G00.30.003,'RICARD'
S21.G00.30.004,'Petronille'
S21.G00.30.005,'02'
S21.G00.30.006,'15011990'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'6 cite de trevise'
S21.G00.30.009,'75009'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'43694'
S21.G00.40.001,'01062023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387f'
S21.G00.40.006,'DIRECTEUR(RICE) RSE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'6566.84'
S21.G00.50.003,'01'
S21.G00.50.004,'6278.57'
S21.G00.50.006,'17.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'1162.33'
S21.G00.50.013,'6566.84'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'7916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'7916.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'7916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'7916.67'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'118.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'6278.57'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7916.67'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'176.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'53.04'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'39.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'23.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'273.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'554.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'191.59'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'1.27'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'142.50'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'79.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'46.71'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'998.57'
S21.G00.81.001,'132'
S21.G00.81.004,'4.75'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'475.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7954.25'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7954.25'
S21.G00.81.004,'731.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7954.25'
S21.G00.81.004,'39.77'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'176.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'176.12'
S21.G00.81.004,'14.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7916.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'320.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'19.79'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'4052.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'118.52'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7916.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7916.67'
S21.G00.81.004,'253.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00002'
S21.G00.30.001,'2990619031063'
S21.G00.30.002,'DELORT'
S21.G00.30.003,'DELORT'
S21.G00.30.004,'Ang�lique'
S21.G00.30.005,'02'
S21.G00.30.006,'21061999'
S21.G00.30.007,'BRIVE LA GAILLARDE'
S21.G00.30.008,'5 B Passage Doisy'
S21.G00.30.009,'75017'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'19'
S21.G00.30.015,'FR'
S21.G00.30.019,'43808'
S21.G00.40.001,'02052023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'375b'
S21.G00.40.006,'CHEF(FE) DE PROJET COMMUNICATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2463.45'
S21.G00.50.003,'01'
S21.G00.50.004,'2319.10'
S21.G00.50.006,'5.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'125.64'
S21.G00.50.013,'2463.45'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2950.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2950.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2950.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2950.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'35.11'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2319.10'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2950.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2950.00'
S21.G00.81.004,'455.78'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'295.60'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2950.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'92.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2950.00'
S21.G00.81.004,'19.77'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2950.00'
S21.G00.81.004,'14.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2950.00'
S21.G00.81.004,'8.85'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2950.00'
S21.G00.81.004,'101.78'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2950.00'
S21.G00.81.004,'206.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2950.00'
S21.G00.81.004,'71.39'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2950.00'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2950.00'
S21.G00.81.004,'29.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2950.00'
S21.G00.81.004,'17.41'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.77'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2991.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2991.08'
S21.G00.81.004,'275.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2991.08'
S21.G00.81.004,'14.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'92.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.71'
S21.G00.81.004,'7.42'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2950.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2950.00'
S21.G00.81.004,'119.48'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2950.00'
S21.G00.81.004,'7.38'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2950.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'35.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2950.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2950.00'
S21.G00.81.004,'94.40'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'2820737261211'
S21.G00.30.002,'VANDENPLAS'
S21.G00.30.003,'VANDENPLAS'
S21.G00.30.004,'Tiffany'
S21.G00.30.005,'02'
S21.G00.30.006,'23071982'
S21.G00.30.007,'TOURS'
S21.G00.30.008,'14 rue de la Touche'
S21.G00.30.009,'37210'
S21.G00.30.010,'VERNOU SUR BRENNE'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'43830'
S21.G00.40.001,'09052023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) REGIONAL(E)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3724.24'
S21.G00.50.003,'01'
S21.G00.50.004,'3535.11'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3724.24'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4499.12'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4499.12'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4499.12'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4200.00'
S21.G00.54.001,'04'
S21.G00.54.002,'299.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'57.35'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3535.11'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4499.12'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'114.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4499.12'
S21.G00.81.004,'30.14'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4499.12'
S21.G00.81.004,'22.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4499.12'
S21.G00.81.004,'13.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4499.12'
S21.G00.81.004,'155.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4499.12'
S21.G00.81.004,'314.94'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4499.12'
S21.G00.81.004,'108.88'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4499.12'
S21.G00.81.004,'0.72'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4499.12'
S21.G00.81.004,'44.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4499.12'
S21.G00.81.004,'26.54'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'156.49'
S21.G00.81.001,'132'
S21.G00.81.004,'2.70'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4499.12'
S21.G00.81.004,'269.95'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4535.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4535.33'
S21.G00.81.004,'417.25'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4535.33'
S21.G00.81.004,'22.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'114.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'114.95'
S21.G00.81.004,'9.20'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4499.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4499.12'
S21.G00.81.004,'182.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4499.12'
S21.G00.81.004,'11.25'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'635.12'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'57.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960794018226'
S21.G00.30.002,'MARSALLON'
S21.G00.30.003,'MARSALLON'
S21.G00.30.004,'M�lissa'
S21.G00.30.005,'02'
S21.G00.30.006,'08071996'
S21.G00.30.007,'CHARENTON LE PONT'
S21.G00.30.008,'7 rue des Gravilliers'
S21.G00.30.009,'75003'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'43836'
S21.G00.40.001,'09052023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'375b'
S21.G00.40.006,'CHEF(FE) DE PROJET COMMUNICATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2436.15'
S21.G00.50.003,'01'
S21.G00.50.004,'2292.77'
S21.G00.50.006,'6.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'163.22'
S21.G00.50.013,'2436.15'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2916.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2916.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'34.71'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2292.77'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'450.63'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'292.26'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'92.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'19.54'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'14.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'8.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'100.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'204.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'70.59'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'29.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'17.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.75'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2957.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2957.94'
S21.G00.81.004,'272.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2957.94'
S21.G00.81.004,'14.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'92.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.31'
S21.G00.81.004,'7.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'118.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'7.29'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2916.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'93.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'2820392004043'
S21.G00.30.002,'BELGRA'
S21.G00.30.003,'BELGRA'
S21.G00.30.004,'Layla'
S21.G00.30.005,'02'
S21.G00.30.006,'13031982'
S21.G00.30.007,'ASNIERES SUR SEINE'
S21.G00.30.008,'6 rue Fernand Leger'
S21.G00.30.009,'78500'
S21.G00.30.010,'SARTROUVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'43840'
S21.G00.40.001,'09052023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'486d'
S21.G00.40.006,'CHARGE(E) MAINTENANCE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2367.91'
S21.G00.50.003,'01'
S21.G00.50.004,'2226.93'
S21.G00.50.006,'7.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'172.86'
S21.G00.50.013,'2367.91'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2833.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2833.34'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.72'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2226.93'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'437.75'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'283.90'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'91.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'18.98'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'14.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'8.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'97.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'198.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'68.56'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'28.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'16.72'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2875.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.07'
S21.G00.81.004,'264.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.07'
S21.G00.81.004,'14.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'91.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.32'
S21.G00.81.004,'7.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'114.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'7.08'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2833.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'90.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'2931199239065'
S21.G00.30.002,'KIM'
S21.G00.30.003,'KIM'
S21.G00.30.004,'Nayoung'
S21.G00.30.005,'02'
S21.G00.30.006,'02111993'
S21.G00.30.008,'31 Avenue du G�n�ral Michel Bizot'
S21.G00.30.009,'75012'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'KR'
S21.G00.30.019,'43848'
S21.G00.30.029,'COREE DU SUD'
S21.G00.40.001,'10052023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387b'
S21.G00.40.006,'STORE PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2436.15'
S21.G00.50.003,'01'
S21.G00.50.004,'2292.77'
S21.G00.50.006,'3.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'95.01'
S21.G00.50.013,'2436.15'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2916.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2916.67'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'34.71'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2292.77'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'450.63'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'292.26'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'92.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'19.54'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'14.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'8.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'100.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'204.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'70.59'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'29.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'17.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.75'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2957.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2957.94'
S21.G00.81.004,'272.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2957.94'
S21.G00.81.004,'14.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'92.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.31'
S21.G00.81.004,'7.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'118.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'7.29'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2916.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'93.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030344184338'
S21.G00.30.002,'LE CALVE'
S21.G00.30.003,'LE CALVE'
S21.G00.30.004,'Annaelle'
S21.G00.30.005,'02'
S21.G00.30.006,'07032003'
S21.G00.30.007,'ST NAZAIRE'
S21.G00.30.008,'25 avenue du bois'
S21.G00.30.009,'44250'
S21.G00.30.010,'ST BREVIN LES PINS'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'43858'
S21.G00.30.025,'06'
S21.G00.40.001,'02092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'11092026'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1045.97'
S21.G00.50.003,'01'
S21.G00.50.004,'988.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1045.97'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'994.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'994.77'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'994.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'954.98'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.26'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'988.37'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00002'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'85.05'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'59.78'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'64.86'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'-261.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'6.66'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'4.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'34.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'69.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'20.09'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'994.77'
S21.G00.81.004,'-59.78'
S21.G00.81.001,'109'
S21.G00.81.003,'994.77'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'9.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'5.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'64.86'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.86'
S21.G00.81.004,'5.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'40.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'2.49'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'994.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'31.83'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S21.G00.30.001,'1950975120590'
S21.G00.30.002,'MOISE'
S21.G00.30.003,'MOISE'
S21.G00.30.004,'Gabriel'
S21.G00.30.005,'01'
S21.G00.30.006,'11091995'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'99 boulevard Voltaire'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'43868'
S21.G00.40.001,'15052023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'465a'
S21.G00.40.006,'STYLISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.62.001,'01102024'
S21.G00.62.002,'043'
S21.G00.62.016,'01'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'8.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'01102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'01102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01102024'
S21.G00.51.002,'01102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'01102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'01102024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'01102024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'01102024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'01102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'2860375117055'
S21.G00.30.002,'MARCISZEWER'
S21.G00.30.003,'MARCISZEWER'
S21.G00.30.004,'Samantha'
S21.G00.30.005,'02'
S21.G00.30.006,'10031986'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'3 Rue Miriam Makeba'
S21.G00.30.009,'92700'
S21.G00.30.010,'COLOMBES'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.016,'Etge 6 Porte 4162'
S21.G00.30.019,'43899'
S21.G00.40.001,'30052023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372d'
S21.G00.40.006,'RESPONSABLE FORMATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3435.09'
S21.G00.50.003,'01'
S21.G00.50.004,'3255.61'
S21.G00.50.006,'10.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'367.55'
S21.G00.50.013,'3435.09'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4166.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4166.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4166.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4166.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'51.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3255.61'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4166.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'109.00'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4166.67'
S21.G00.81.004,'27.92'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4166.67'
S21.G00.81.004,'20.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4166.67'
S21.G00.81.004,'12.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4166.67'
S21.G00.81.004,'143.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4166.67'
S21.G00.81.004,'291.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4166.67'
S21.G00.81.004,'100.84'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4166.67'
S21.G00.81.004,'0.67'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4166.67'
S21.G00.81.004,'41.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4166.67'
S21.G00.81.004,'24.58'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'74.58'
S21.G00.81.001,'132'
S21.G00.81.004,'2.50'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4166.67'
S21.G00.81.004,'250.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4202.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4202.75'
S21.G00.81.004,'386.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4202.75'
S21.G00.81.004,'21.01'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'109.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'109.00'
S21.G00.81.004,'8.72'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4166.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4166.67'
S21.G00.81.004,'168.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4166.67'
S21.G00.81.004,'10.42'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'302.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'51.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4166.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4166.67'
S21.G00.81.004,'133.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'2950859183448'
S21.G00.30.002,'BERDIN'
S21.G00.30.003,'BERDIN'
S21.G00.30.004,'Malvina'
S21.G00.30.005,'02'
S21.G00.30.006,'24081995'
S21.G00.30.007,'DUNKERQUE'
S21.G00.30.008,'4 Place Salvador Allende'
S21.G00.30.009,'95110'
S21.G00.30.010,'SANNOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'43912'
S21.G00.40.001,'30052023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372e'
S21.G00.40.006,'JURISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3443.77'
S21.G00.50.003,'01'
S21.G00.50.004,'3264.77'
S21.G00.50.006,'13.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'468.35'
S21.G00.50.013,'3443.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4150.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4150.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4150.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4150.00'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'51.10'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3264.77'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4150.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'108.70'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'27.81'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'20.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'12.45'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'143.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'290.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'100.43'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'0.66'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'41.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'24.49'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'70.47'
S21.G00.81.001,'132'
S21.G00.81.004,'2.49'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'249.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4186.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4186.08'
S21.G00.81.004,'385.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4186.08'
S21.G00.81.004,'20.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'108.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'108.70'
S21.G00.81.004,'8.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4150.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'168.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'10.38'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'286.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'51.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4150.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4150.00'
S21.G00.81.004,'132.80'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'2001133663110'
S21.G00.30.002,'POIRIER'
S21.G00.30.003,'POIRIER'
S21.G00.30.004,'P�n�lope'
S21.G00.30.005,'02'
S21.G00.30.006,'25112000'
S21.G00.30.007,'BORDEAUX'
S21.G00.30.008,'3 rue Armand Dulamon'
S21.G00.30.009,'33300'
S21.G00.30.010,'BORDEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'43934'
S21.G00.40.001,'01102024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'465a'
S21.G00.40.006,'STYLISTE'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'30092025'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2238.32'
S21.G00.50.003,'01'
S21.G00.50.004,'2044.30'
S21.G00.50.006,'4.10'
S21.G00.50.007,'13'
S21.G00.50.009,'91.77'
S21.G00.50.013,'2238.32'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2617.40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2617.40'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2617.40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2617.40'
S21.G00.54.001,'92'
S21.G00.54.002,'115.20'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'31.15'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2044.30'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2617.40'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'404.39'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'262.26'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2617.40'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'146.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'-98.88'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'17.54'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'13.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'7.85'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'90.30'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'183.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'63.34'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'-22.57'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'26.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'26.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'15.44'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.57'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2717.94'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2717.94'
S21.G00.81.004,'250.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2717.94'
S21.G00.81.004,'13.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'146.35'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'146.35'
S21.G00.81.004,'11.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2617.40'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'106.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'6.54'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2617.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'31.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2617.40'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'83.76'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00003'
S21.G00.30.001,'2910438151291'
S21.G00.30.002,'PERLINI'
S21.G00.30.003,'PERLINI'
S21.G00.30.004,'Coraline'
S21.G00.30.005,'02'
S21.G00.30.006,'16041991'
S21.G00.30.007,'ECHIROLLES'
S21.G00.30.008,'21 Rue Rene Goscinny'
S21.G00.30.009,'75013'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'44000'
S21.G00.40.001,'01062023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372c'
S21.G00.40.006,'RESPONSABLE DEVELOPPEMENT RH'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4286.72'
S21.G00.50.003,'01'
S21.G00.50.004,'4078.22'
S21.G00.50.006,'15.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'660.15'
S21.G00.50.013,'4286.72'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5166.66'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5166.66'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5166.66'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5166.67'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'69.30'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4078.22'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5166.66'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'126.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5166.66'
S21.G00.81.004,'34.62'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5166.66'
S21.G00.81.004,'25.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5166.66'
S21.G00.81.004,'15.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5166.66'
S21.G00.81.004,'178.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5166.66'
S21.G00.81.004,'361.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5166.66'
S21.G00.81.004,'125.04'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5166.66'
S21.G00.81.004,'0.83'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5166.66'
S21.G00.81.004,'51.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5166.66'
S21.G00.81.004,'30.48'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'320.97'
S21.G00.81.001,'132'
S21.G00.81.004,'3.10'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5166.66'
S21.G00.81.004,'310.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5203.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5203.14'
S21.G00.81.004,'478.69'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5203.14'
S21.G00.81.004,'26.02'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'126.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.90'
S21.G00.81.004,'10.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5166.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5166.66'
S21.G00.81.004,'209.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5166.66'
S21.G00.81.004,'12.92'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1302.66'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'69.30'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5166.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5166.66'
S21.G00.81.004,'165.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'17'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990606088243'
S21.G00.30.002,'RENAULT'
S21.G00.30.003,'RENAULT'
S21.G00.30.004,'Elisa'
S21.G00.30.005,'02'
S21.G00.30.006,'03061999'
S21.G00.30.007,'NICE'
S21.G00.30.008,'16 rue Victor Hugo'
S21.G00.30.009,'92240'
S21.G00.30.010,'MALAKOFF'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'44210'
S21.G00.40.001,'03072023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'PRODUCT OWNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2553.55'
S21.G00.50.003,'01'
S21.G00.50.004,'2406.04'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2553.55'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3060.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3060.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3060.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3060.00'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'36.41'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2406.04'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3060.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.00'
S21.G00.81.004,'472.77'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'306.61'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3060.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'94.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.00'
S21.G00.81.004,'20.50'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.00'
S21.G00.81.004,'15.30'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.00'
S21.G00.81.004,'9.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.00'
S21.G00.81.004,'105.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.00'
S21.G00.81.004,'214.20'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.00'
S21.G00.81.004,'74.05'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.00'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.00'
S21.G00.81.004,'30.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.00'
S21.G00.81.004,'18.05'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.83'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3100.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3100.46'
S21.G00.81.004,'285.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3100.46'
S21.G00.81.004,'15.50'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'94.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.01'
S21.G00.81.004,'7.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3060.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.00'
S21.G00.81.004,'123.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.00'
S21.G00.81.004,'7.65'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3060.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3060.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.00'
S21.G00.81.004,'97.92'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S21.G00.30.001,'2901291200023'
S21.G00.30.002,'MOONSAMY'
S21.G00.30.003,'MOONSAMY'
S21.G00.30.004,'Allyssa'
S21.G00.30.005,'02'
S21.G00.30.006,'13121990'
S21.G00.30.007,'DOURDAN'
S21.G00.30.008,'20 rue Severo'
S21.G00.30.009,'75014'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'44285'
S21.G00.40.001,'10072023'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462e'
S21.G00.40.006,'ASSISTANT(E) ACHATS'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2258.75'
S21.G00.50.003,'01'
S21.G00.50.004,'2122.03'
S21.G00.50.006,'6.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'140.04'
S21.G00.50.013,'2258.75'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2698.24'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2698.24'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2698.24'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2490.68'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'19.70'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2122.03'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2698.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2698.24'
S21.G00.81.004,'416.88'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'270.36'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2698.24'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'77.30'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2698.24'
S21.G00.81.004,'-82.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2698.24'
S21.G00.81.004,'18.08'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2698.24'
S21.G00.81.004,'13.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2698.24'
S21.G00.81.004,'8.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2698.24'
S21.G00.81.004,'93.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2698.24'
S21.G00.81.004,'188.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2698.24'
S21.G00.81.004,'65.29'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2698.24'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2698.24'
S21.G00.81.004,'-18.73'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2698.24'
S21.G00.81.004,'26.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2698.24'
S21.G00.81.004,'15.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2728.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2728.32'
S21.G00.81.004,'251.01'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2728.32'
S21.G00.81.004,'13.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'77.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.30'
S21.G00.81.004,'6.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2698.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2698.24'
S21.G00.81.004,'109.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2698.24'
S21.G00.81.004,'6.75'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2698.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2698.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2698.24'
S21.G00.81.004,'86.34'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980499220014'
S21.G00.30.002,'ABJEAN'
S21.G00.30.003,'ABJEAN'
S21.G00.30.004,'Maelig'
S21.G00.30.005,'01'
S21.G00.30.006,'28041998'
S21.G00.30.008,'176 Boulevard de Charonne'
S21.G00.30.009,'75020'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'PH'
S21.G00.30.019,'44308'
S21.G00.30.029,'PHILIPPINES'
S21.G00.40.001,'11072023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'462d'
S21.G00.40.006,'CHARGE(E) PRODUCTION VISUELLE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2321.26'
S21.G00.50.003,'01'
S21.G00.50.004,'2181.93'
S21.G00.50.006,'4.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'95.17'
S21.G00.50.013,'2321.26'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2776.40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2776.40'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2776.40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2776.40'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.04'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2181.93'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2776.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2776.40'
S21.G00.81.004,'428.95'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'278.21'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2776.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'90.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2776.40'
S21.G00.81.004,'18.60'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2776.40'
S21.G00.81.004,'13.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2776.40'
S21.G00.81.004,'8.33'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2776.40'
S21.G00.81.004,'95.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2776.40'
S21.G00.81.004,'194.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2776.40'
S21.G00.81.004,'67.19'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2776.40'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2776.40'
S21.G00.81.004,'27.76'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2776.40'
S21.G00.81.004,'16.38'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.67'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2818.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2818.45'
S21.G00.81.004,'259.29'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2818.45'
S21.G00.81.004,'14.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'90.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.64'
S21.G00.81.004,'7.25'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2776.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2776.40'
S21.G00.81.004,'112.44'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2776.40'
S21.G00.81.004,'6.94'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2776.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.04'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2776.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2776.40'
S21.G00.81.004,'88.84'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S21.G00.30.001,'1891175113394'
S21.G00.30.002,'DESCHAMPS'
S21.G00.30.003,'DESCHAMPS'
S21.G00.30.004,'Erwan'
S21.G00.30.005,'01'
S21.G00.30.006,'29111989'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'5 B Rue Prosper Coinquet'
S21.G00.30.009,'44000'
S21.G00.30.010,'NANTES'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'44310'
S21.G00.40.001,'04092023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DIRECTEUR(RICE) DIGITAL & DATA'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'10580.92'
S21.G00.50.003,'01'
S21.G00.50.004,'10153.65'
S21.G00.50.006,'23.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'2433.61'
S21.G00.50.013,'10580.92'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'12754.87'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'12754.87'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'12754.87'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'12500.00'
S21.G00.54.001,'04'
S21.G00.54.002,'254.87'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'205.13'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'10153.65'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'12754.87'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'262.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12754.87'
S21.G00.81.004,'85.46'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12754.87'
S21.G00.81.004,'63.77'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12754.87'
S21.G00.81.004,'38.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12754.87'
S21.G00.81.004,'440.04'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12754.87'
S21.G00.81.004,'892.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12754.87'
S21.G00.81.004,'308.67'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12754.87'
S21.G00.81.004,'2.04'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12754.87'
S21.G00.81.004,'229.59'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12754.87'
S21.G00.81.004,'127.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12754.87'
S21.G00.81.004,'75.25'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'2190.71'
S21.G00.81.001,'132'
S21.G00.81.004,'9.27'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12754.87'
S21.G00.81.004,'765.29'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'12747.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12747.12'
S21.G00.81.004,'1172.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12747.12'
S21.G00.81.004,'63.74'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'262.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'262.73'
S21.G00.81.004,'21.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'15456.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'625.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15456.00'
S21.G00.81.004,'38.64'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'11592.00'
S21.G00.79.001,'14'
S21.G00.79.004,'-2701.13'
S21.G00.81.001,'059'
S21.G00.81.004,'205.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'12754.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12754.87'
S21.G00.81.004,'408.16'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'1890275112304'
S21.G00.30.002,'UNG'
S21.G00.30.003,'UNG'
S21.G00.30.004,'Jonathan'
S21.G00.30.005,'01'
S21.G00.30.006,'20021989'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'53 rue du docteur Jean Vaquier'
S21.G00.30.009,'93160'
S21.G00.30.010,'NOISY LE GRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'44337'
S21.G00.40.001,'24072023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388b'
S21.G00.40.006,'DEVELOPPEUR INFORMATIQUE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3651.38'
S21.G00.50.003,'01'
S21.G00.50.004,'3464.65'
S21.G00.50.006,'10.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'398.00'
S21.G00.50.013,'3651.38'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4416.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4416.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4416.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4416.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'55.87'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3464.65'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4416.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'113.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'29.59'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'22.08'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'13.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'152.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'309.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'106.89'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'0.71'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'44.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'26.06'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'136.17'
S21.G00.81.001,'132'
S21.G00.81.004,'2.65'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'265.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4452.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4452.85'
S21.G00.81.004,'409.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4452.85'
S21.G00.81.004,'22.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'113.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'113.47'
S21.G00.81.004,'9.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4416.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'178.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'11.04'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'552.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'55.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4416.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'141.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S21.G00.30.001,'1860595585056'
S21.G00.30.002,'ALBERT'
S21.G00.30.003,'ALBERT'
S21.G00.30.004,'Ghislain'
S21.G00.30.005,'01'
S21.G00.30.006,'16051986'
S21.G00.30.007,'SARCELLES'
S21.G00.30.008,'29 rue du Loy'
S21.G00.30.009,'91540'
S21.G00.30.010,'ORMOY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'44338'
S21.G00.40.001,'24072023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373b'
S21.G00.40.006,'CORRDINATEUR(RICE) SECURITE, SURETE & QHSE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3296.90'
S21.G00.50.003,'01'
S21.G00.50.004,'3122.26'
S21.G00.50.006,'5.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'174.74'
S21.G00.50.013,'3296.90'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4000.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4000.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'48.41'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3122.26'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4000.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'106.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'26.80'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'20.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'12.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'138.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'280.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'96.80'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'0.64'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'40.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'23.60'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'33.51'
S21.G00.81.001,'132'
S21.G00.81.004,'2.40'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'240.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4036.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4036.01'
S21.G00.81.004,'371.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4036.01'
S21.G00.81.004,'20.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'106.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'106.01'
S21.G00.81.004,'8.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'162.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'10.00'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'136.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'48.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4000.00'
S21.G00.81.004,'128.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S21.G00.30.001,'2800557631106'
S21.G00.30.002,'DRIOUECH'
S21.G00.30.003,'DRIOUECH'
S21.G00.30.004,'Sonia'
S21.G00.30.005,'02'
S21.G00.30.006,'25051980'
S21.G00.30.007,'SARREGUEMINES'
S21.G00.30.008,'47 RUE JEAN PROUVE'
S21.G00.30.009,'59000'
S21.G00.30.010,'LILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.016,'appt C91'
S21.G00.30.018,'driouech.son57@hotmail.fr'
S21.G00.30.019,'44381'
S21.G00.40.001,'31072023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372c'
S21.G00.40.006,'CHEF(FE) PROJET SIRH'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31122024'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4101.25'
S21.G00.50.003,'01'
S21.G00.50.004,'3956.87'
S21.G00.50.006,'11.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'471.64'
S21.G00.50.013,'4101.25'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5000.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5000.00'
S21.G00.54.001,'93'
S21.G00.54.002,'66.31'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3956.87'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'66.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'33.50'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'25.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'15.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'172.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'350.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'121.00'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'0.80'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'50.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'50.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'29.50'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'279.91'
S21.G00.81.001,'132'
S21.G00.81.004,'3.00'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'300.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4978.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4978.81'
S21.G00.81.004,'458.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4978.81'
S21.G00.81.004,'24.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'66.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.31'
S21.G00.81.004,'5.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'202.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'12.50'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1136.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'66.31'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'160.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S21.G00.30.001,'2050528110358'
S21.G00.30.002,'MARTIN'
S21.G00.30.003,'MARTIN'
S21.G00.30.004,'Fanny'
S21.G00.30.005,'02'
S21.G00.30.006,'22052005'
S21.G00.30.007,'LE COUDRAY'
S21.G00.30.008,'12 All�e du Clos Blin'
S21.G00.30.009,'28000'
S21.G00.30.010,'CHARTRES'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
S21.G00.30.015,'FR'
S21.G00.30.019,'44416'
S21.G00.30.025,'05'
S21.G00.40.001,'01082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'29082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1046.72'
S21.G00.50.003,'01'
S21.G00.50.004,'989.12'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1046.72'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'995.52'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'995.52'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'995.52'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'918.94'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.27'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'989.12'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'995.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'995.52'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'995.52'
S21.G00.81.004,'85.12'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'59.83'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'995.52'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'64.87'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'995.52'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'995.52'
S21.G00.81.004,'-262.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'995.52'
S21.G00.81.004,'6.67'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'995.52'
S21.G00.81.004,'4.98'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'995.52'
S21.G00.81.004,'2.99'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'995.52'
S21.G00.81.004,'34.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'995.52'
S21.G00.81.004,'69.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'995.52'
S21.G00.81.004,'20.11'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'995.52'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'995.52'
S21.G00.81.004,'-59.83'
S21.G00.81.001,'109'
S21.G00.81.003,'995.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'995.52'
S21.G00.81.004,'9.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'995.52'
S21.G00.81.004,'5.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'64.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.87'
S21.G00.81.004,'5.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'995.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'995.52'
S21.G00.81.004,'40.32'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'995.52'
S21.G00.81.004,'2.49'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'995.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.27'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'995.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'995.52'
S21.G00.81.004,'31.86'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000736044048'
S21.G00.30.002,'TRUMEAU'
S21.G00.30.003,'TRUMEAU'
S21.G00.30.004,'Marie'
S21.G00.30.005,'02'
S21.G00.30.006,'01072000'
S21.G00.30.007,'CHATEAUROUX'
S21.G00.30.008,'197 b Route de la brauderie'
S21.G00.30.009,'36330'
S21.G00.30.010,'LE POINCONNET'
S21.G00.30.013,'01'
S21.G00.30.014,'36'
S21.G00.30.015,'FR'
S21.G00.30.019,'44433'
S21.G00.30.025,'06'
S21.G00.40.001,'16082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'29082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1241.91'
S21.G00.50.003,'01'
S21.G00.50.004,'1184.31'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1241.91'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1190.71'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1190.71'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1190.71'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.12'
S21.G00.54.001,'18'
S21.G00.54.002,'19.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.69'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1184.31'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1190.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'101.81'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'71.56'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1190.71'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'66.29'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'-313.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'7.98'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'5.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'3.57'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'41.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'83.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'24.05'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'-71.56'
S21.G00.81.001,'109'
S21.G00.81.003,'1190.71'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'11.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'7.03'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'66.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.29'
S21.G00.81.004,'5.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1190.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'48.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1190.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1190.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'38.10'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000894028034'
S21.G00.30.002,'SODJI'
S21.G00.30.003,'SODJI'
S21.G00.30.004,'Emeraude'
S21.G00.30.005,'02'
S21.G00.30.006,'04082000'
S21.G00.30.007,'CRETEIL'
S21.G00.30.008,'5 Rue du Capitaine R Deplanque'
S21.G00.30.009,'94700'
S21.G00.30.010,'MAISONS ALFORT'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'44561'
S21.G00.40.001,'01092023'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'543b'
S21.G00.40.006,'COMPTABLE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2368.99'
S21.G00.50.003,'01'
S21.G00.50.004,'2228.09'
S21.G00.50.006,'0.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'16.58'
S21.G00.50.013,'2368.99'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2843.75'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2843.75'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2843.75'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2625.00'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'20.76'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2228.09'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2843.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2843.75'
S21.G00.81.004,'439.36'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'284.95'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2843.75'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'78.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2843.75'
S21.G00.81.004,'19.05'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2843.75'
S21.G00.81.004,'14.22'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2843.75'
S21.G00.81.004,'8.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2843.75'
S21.G00.81.004,'98.11'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2843.75'
S21.G00.81.004,'199.06'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2843.75'
S21.G00.81.004,'68.82'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2843.75'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2843.75'
S21.G00.81.004,'28.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2843.75'
S21.G00.81.004,'16.78'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2872.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2872.34'
S21.G00.81.004,'264.26'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2872.34'
S21.G00.81.004,'14.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'78.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.36'
S21.G00.81.004,'6.27'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2843.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2843.75'
S21.G00.81.004,'115.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2843.75'
S21.G00.81.004,'7.11'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2843.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.76'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2843.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2843.75'
S21.G00.81.004,'91.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'2981113005088'
S21.G00.30.002,'BUCHARD'
S21.G00.30.003,'BUCHARD'
S21.G00.30.004,'Sol�ne'
S21.G00.30.005,'02'
S21.G00.30.006,'19111998'
S21.G00.30.007,'AUBAGNE'
S21.G00.30.008,'92 Boulevard Vauban'
S21.G00.30.009,'13006'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'44562'
S21.G00.30.025,'07'
S21.G00.40.001,'02092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'04092026'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1611.46'
S21.G00.50.003,'01'
S21.G00.50.004,'1553.86'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1611.46'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1577.71'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1577.71'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1577.71'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1405.44'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'11.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1553.86'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1577.71'
S21.G00.78.006,'00002'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.004,'121.70'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.26'
S21.G00.81.004,'23.83'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'101.01'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1577.71'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'69.12'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1577.71'
S21.G00.81.004,'-415.41'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1577.71'
S21.G00.81.004,'10.57'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1577.71'
S21.G00.81.004,'7.89'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1577.71'
S21.G00.81.004,'4.73'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1577.71'
S21.G00.81.004,'54.43'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1577.71'
S21.G00.81.004,'110.44'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.004,'28.75'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.26'
S21.G00.81.004,'3.74'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1577.71'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1577.71'
S21.G00.81.004,'-94.82'
S21.G00.81.001,'109'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1577.71'
S21.G00.81.004,'15.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1577.71'
S21.G00.81.004,'9.31'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'69.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.12'
S21.G00.81.004,'5.53'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1577.71'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1577.71'
S21.G00.81.004,'63.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1577.71'
S21.G00.81.004,'3.94'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1577.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.52'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1577.71'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1577.71'
S21.G00.81.004,'50.49'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S21.G00.30.001,'1900999416181'
S21.G00.30.002,'SILVA SHIMURA'
S21.G00.30.003,'SILVA SHIMURA'
S21.G00.30.004,'Heron'
S21.G00.30.005,'01'
S21.G00.30.006,'24091990'
S21.G00.30.008,'10 rue Couche'
S21.G00.30.009,'75014'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'BR'
S21.G00.30.019,'44568'
S21.G00.30.029,'BRESIL'
S21.G00.40.001,'04092023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387e'
S21.G00.40.006,'CHEF(FE) PROJET ARCHITECTURE & TRAVAUX'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3103.27'
S21.G00.50.003,'01'
S21.G00.50.004,'2938.29'
S21.G00.50.006,'15.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'477.90'
S21.G00.50.013,'3103.27'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3666.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3666.67'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'42.88'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2938.29'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3791.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3791.10'
S21.G00.81.004,'585.73'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'244.63'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3666.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'100.48'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.67'
S21.G00.81.004,'24.57'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.67'
S21.G00.81.004,'18.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.67'
S21.G00.81.004,'11.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.67'
S21.G00.81.004,'126.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.67'
S21.G00.81.004,'256.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.67'
S21.G00.81.004,'88.74'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.67'
S21.G00.81.004,'0.59'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.67'
S21.G00.81.004,'36.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.67'
S21.G00.81.004,'21.63'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-30.65'
S21.G00.81.001,'132'
S21.G00.81.004,'2.20'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3702.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3702.98'
S21.G00.81.004,'340.67'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3702.98'
S21.G00.81.004,'18.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'100.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.48'
S21.G00.81.004,'8.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3666.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.67'
S21.G00.81.004,'148.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.67'
S21.G00.81.004,'9.17'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3791.10'
S21.G00.79.001,'13'
S21.G00.79.004,'-124.43'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'42.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3666.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.67'
S21.G00.81.004,'117.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'1760875112124'
S21.G00.30.002,'LARIVE'
S21.G00.30.003,'LARIVE'
S21.G00.30.004,'Loic'
S21.G00.30.005,'01'
S21.G00.30.006,'12081976'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'5 rue du Clos Girard'
S21.G00.30.009,'77700'
S21.G00.30.010,'CHESSY'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'44573'
S21.G00.40.001,'04092023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'RESPONSABLE DU SUPPORT MAGASINS'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4512.64'
S21.G00.50.003,'01'
S21.G00.50.004,'4295.93'
S21.G00.50.006,'10.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'460.29'
S21.G00.50.013,'4512.64'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5450.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5450.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5450.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5000.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'74.37'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4295.93'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5450.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'131.97'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5450.00'
S21.G00.81.004,'36.52'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5450.00'
S21.G00.81.004,'27.25'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5450.00'
S21.G00.81.004,'16.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5450.00'
S21.G00.81.004,'188.03'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5450.00'
S21.G00.81.004,'381.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5450.00'
S21.G00.81.004,'131.89'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5450.00'
S21.G00.81.004,'0.87'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5450.00'
S21.G00.81.004,'54.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5450.00'
S21.G00.81.004,'32.16'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'390.79'
S21.G00.81.001,'132'
S21.G00.81.004,'3.27'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5450.00'
S21.G00.81.004,'327.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5486.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5486.59'
S21.G00.81.004,'504.77'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5486.59'
S21.G00.81.004,'27.43'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'131.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'131.97'
S21.G00.81.004,'10.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5450.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5450.00'
S21.G00.81.004,'220.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5450.00'
S21.G00.81.004,'13.63'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1586.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'74.37'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5450.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5450.00'
S21.G00.81.004,'174.40'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010528134318'
S21.G00.30.002,'LEFEUVRE'
S21.G00.30.003,'LEFEUVRE'
S21.G00.30.004,'Benjamin'
S21.G00.30.005,'01'
S21.G00.30.006,'23052001'
S21.G00.30.007,'DREUX'
S21.G00.30.008,'14 Rue Paul Vaillant Couturier'
S21.G00.30.009,'78140'
S21.G00.30.010,'VELIZY VILLACOUBLAY'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
S21.G00.30.015,'FR'
S21.G00.30.019,'44600'
S21.G00.30.025,'07'
S21.G00.40.001,'04092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'19092025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.60.001,'01'
S21.G00.60.002,'17112024'
S21.G00.60.003,'18112024'
S21.G00.60.010,'19112024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1202.22'
S21.G00.50.003,'01'
S21.G00.50.004,'1144.62'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1202.22'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1151.02'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1151.02'
S21.G00.53.001,'01'
S21.G00.53.002,'146.61'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1190.71'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.12'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1144.62'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1151.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1151.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1151.02'
S21.G00.81.004,'98.41'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'69.18'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1151.02'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1741.78'
S21.G00.79.001,'04'
S21.G00.79.004,'66.00'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1151.02'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1151.02'
S21.G00.81.004,'-303.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1151.02'
S21.G00.81.004,'7.71'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1151.02'
S21.G00.81.004,'5.76'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1151.02'
S21.G00.81.004,'3.45'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1151.02'
S21.G00.81.004,'39.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1151.02'
S21.G00.81.004,'80.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1151.02'
S21.G00.81.004,'23.25'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1151.02'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1151.02'
S21.G00.81.004,'-69.18'
S21.G00.81.001,'109'
S21.G00.81.003,'1151.02'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1151.02'
S21.G00.81.004,'11.51'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1151.02'
S21.G00.81.004,'6.79'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'66.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.00'
S21.G00.81.004,'5.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1151.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1151.02'
S21.G00.81.004,'46.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1151.02'
S21.G00.81.004,'2.88'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1151.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1151.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1151.02'
S21.G00.81.004,'36.83'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010560612353'
S21.G00.30.002,'BOURLET'
S21.G00.30.003,'BOURLET'
S21.G00.30.004,'Swann'
S21.G00.30.005,'02'
S21.G00.30.006,'28052001'
S21.G00.30.007,'SENLIS'
S21.G00.30.008,'7 Hameau du Val Valtret'
S21.G00.30.009,'95670'
S21.G00.30.010,'MARLY LA VILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'44601'
S21.G00.30.025,'07'
S21.G00.40.001,'04092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'11092025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1241.91'
S21.G00.50.003,'01'
S21.G00.50.004,'1184.31'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1241.91'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1190.71'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1190.71'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1190.71'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.12'
S21.G00.54.001,'18'
S21.G00.54.002,'19.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.69'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1184.31'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1190.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'101.81'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'71.56'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1190.71'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'66.29'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'-313.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'7.98'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'5.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'3.57'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'41.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'83.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'24.05'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'-71.57'
S21.G00.81.001,'109'
S21.G00.81.003,'1190.71'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'11.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'7.03'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'66.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.29'
S21.G00.81.004,'5.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1190.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'48.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1190.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1190.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'38.10'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'2041175110630'
S21.G00.30.002,'AYDOGMUS'
S21.G00.30.003,'AYDOGMUS'
S21.G00.30.004,'Mina'
S21.G00.30.005,'02'
S21.G00.30.006,'10112004'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'33 Villa Curial'
S21.G00.30.009,'75019'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'44602'
S21.G00.30.025,'06'
S21.G00.40.001,'04092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'05092025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1359.03'
S21.G00.50.003,'01'
S21.G00.50.004,'1301.43'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1359.03'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1307.83'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1307.83'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1307.83'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1207.23'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.55'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1301.43'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1307.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.83'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.83'
S21.G00.81.004,'111.82'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'78.60'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1307.83'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'67.15'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.83'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.83'
S21.G00.81.004,'-344.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.83'
S21.G00.81.004,'8.76'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.83'
S21.G00.81.004,'6.54'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.83'
S21.G00.81.004,'3.92'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.83'
S21.G00.81.004,'45.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.83'
S21.G00.81.004,'91.55'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.83'
S21.G00.81.004,'26.42'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.83'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1307.83'
S21.G00.81.004,'-78.60'
S21.G00.81.001,'109'
S21.G00.81.003,'1307.83'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.83'
S21.G00.81.004,'13.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.83'
S21.G00.81.004,'7.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'67.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.15'
S21.G00.81.004,'5.37'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1307.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.83'
S21.G00.81.004,'52.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.83'
S21.G00.81.004,'3.27'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1307.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.55'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1307.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1307.83'
S21.G00.81.004,'41.85'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960786194508'
S21.G00.30.002,'UN'
S21.G00.30.003,'UN'
S21.G00.30.004,'Sophie'
S21.G00.30.005,'02'
S21.G00.30.006,'28071996'
S21.G00.30.007,'POITIERS'
S21.G00.30.008,'12 rue de la convention'
S21.G00.30.009,'94270'
S21.G00.30.010,'LE KREMLIN BICETRE'
S21.G00.30.013,'01'
S21.G00.30.014,'86'
S21.G00.30.015,'FR'
S21.G00.30.019,'44623'
S21.G00.40.001,'06092023'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462e'
S21.G00.40.006,'ASSISTANT(E) ACHATS'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2131.99'
S21.G00.50.003,'01'
S21.G00.50.004,'1999.70'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2131.99'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2543.58'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2543.58'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2543.58'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2347.92'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.57'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1999.70'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2543.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'392.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'254.86'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2543.58'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'76.17'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'-150.42'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'17.04'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'12.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'7.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'87.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'178.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'61.55'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'-34.34'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'25.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'15.01'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2575.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2575.24'
S21.G00.81.004,'236.93'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2575.24'
S21.G00.81.004,'12.88'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'76.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.17'
S21.G00.81.004,'6.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2543.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'103.01'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'6.36'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2543.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2543.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2543.58'
S21.G00.81.004,'81.39'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960481065104'
S21.G00.30.002,'BARE'
S21.G00.30.003,'BARE'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'14041996'
S21.G00.30.007,'CASTRES'
S21.G00.30.008,'6 square Desnouettes'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'81'
S21.G00.30.015,'FR'
S21.G00.30.019,'44626'
S21.G00.30.025,'07'
S21.G00.40.001,'07092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'10102025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1943.41'
S21.G00.50.003,'01'
S21.G00.50.004,'1885.81'
S21.G00.50.006,'1.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1943.41'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1951.99'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1951.99'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1951.99'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1801.84'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.25'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1885.81'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1951.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.004,'121.70'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'528.54'
S21.G00.81.004,'81.66'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'138.52'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1951.99'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'71.85'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.99'
S21.G00.81.004,'-408.58'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.99'
S21.G00.81.004,'13.08'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.99'
S21.G00.81.004,'9.76'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.99'
S21.G00.81.004,'5.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.99'
S21.G00.81.004,'67.34'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.99'
S21.G00.81.004,'136.64'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.004,'28.75'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'528.54'
S21.G00.81.004,'12.79'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.99'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1951.99'
S21.G00.81.004,'-93.26'
S21.G00.81.001,'109'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.99'
S21.G00.81.004,'19.52'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.99'
S21.G00.81.004,'11.52'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'71.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.85'
S21.G00.81.004,'5.75'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1951.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.99'
S21.G00.81.004,'79.06'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.99'
S21.G00.81.004,'4.88'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1951.99'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1951.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.99'
S21.G00.81.004,'62.46'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'2001175214284'
S21.G00.30.002,'JOHANET'
S21.G00.30.003,'JOHANET'
S21.G00.30.004,'Alix'
S21.G00.30.005,'02'
S21.G00.30.006,'13112000'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'3 Impasse du marche'
S21.G00.30.009,'92330'
S21.G00.30.010,'SCEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'44642'
S21.G00.40.001,'11092023'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462e'
S21.G00.40.006,'ASSISTANT(E) ACHATS'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2089.43'
S21.G00.50.003,'01'
S21.G00.50.004,'1958.64'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2089.43'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2491.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2491.67'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2491.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2300.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.19'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1958.64'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2491.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'384.97'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'249.67'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2491.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'75.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'-171.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'16.69'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'12.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'7.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'85.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'174.42'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'60.30'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'-39.08'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'24.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'14.70'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2523.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2523.86'
S21.G00.81.004,'232.19'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2523.86'
S21.G00.81.004,'12.62'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'75.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.79'
S21.G00.81.004,'6.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2491.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'100.91'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'6.23'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2491.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2491.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'79.73'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'1950697209888'
S21.G00.30.002,'JEAN-MARIE-MARIE-LUCE'
S21.G00.30.003,'JEAN-MARIE-MARIE-LUCE'
S21.G00.30.004,'Willem'
S21.G00.30.005,'01'
S21.G00.30.006,'11061995'
S21.G00.30.007,'FORT DE FRANCE'
S21.G00.30.008,'4 F rue de paris'
S21.G00.30.009,'94470'
S21.G00.30.010,'BOISSY ST LEGER'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'44643'
S21.G00.40.001,'11092023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388b'
S21.G00.40.006,'INGENIEUR SYSTEME RESEAU'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3733.97'
S21.G00.50.003,'01'
S21.G00.50.004,'3544.82'
S21.G00.50.006,'13.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'485.42'
S21.G00.50.013,'3733.97'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4500.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4500.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'57.36'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3544.82'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4500.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'114.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'30.15'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'22.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'13.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'155.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'315.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'108.90'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'0.72'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'45.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'26.55'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'156.71'
S21.G00.81.001,'132'
S21.G00.81.004,'2.70'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'270.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4536.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4536.21'
S21.G00.81.004,'417.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4536.21'
S21.G00.81.004,'22.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'114.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'114.96'
S21.G00.81.004,'9.20'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'182.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'11.25'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'636.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'57.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'144.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000275113544'
S21.G00.30.002,'VALADIER'
S21.G00.30.003,'VALADIER'
S21.G00.30.004,'Charlotte'
S21.G00.30.005,'02'
S21.G00.30.006,'11022000'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'67 rue de Tolbiac'
S21.G00.30.009,'75013'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.016,'6 villa Tolbiac'
S21.G00.30.019,'44644'
S21.G00.40.001,'21082024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'PRODUCT PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2538.53'
S21.G00.50.003,'01'
S21.G00.50.004,'2391.55'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2538.53'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3041.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3041.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3041.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'3041.67'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'36.20'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2391.55'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3041.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.67'
S21.G00.81.004,'469.94'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'304.78'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3041.67'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'93.80'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.67'
S21.G00.81.004,'20.38'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.67'
S21.G00.81.004,'15.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.67'
S21.G00.81.004,'9.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.67'
S21.G00.81.004,'104.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.67'
S21.G00.81.004,'212.92'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.67'
S21.G00.81.004,'73.61'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.67'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.67'
S21.G00.81.004,'30.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.67'
S21.G00.81.004,'17.95'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.83'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3082.24'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3082.24'
S21.G00.81.004,'283.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3082.24'
S21.G00.81.004,'15.41'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'93.80'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.80'
S21.G00.81.004,'7.50'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3041.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.67'
S21.G00.81.004,'123.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.67'
S21.G00.81.004,'7.60'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3041.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3041.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.67'
S21.G00.81.004,'97.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00002'
S21.G00.30.001,'2020775118667'
S21.G00.30.002,'PRINCE-AGBODJAN'
S21.G00.30.003,'PRINCE-AGBODJAN'
S21.G00.30.004,'Ines'
S21.G00.30.005,'02'
S21.G00.30.006,'04072002'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'38 rue Arthur Rimbaud'
S21.G00.30.009,'60440'
S21.G00.30.010,'NANTEUIL LE HAUDOUIN'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'44656'
S21.G00.30.025,'07'
S21.G00.40.001,'13092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'28082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1511.35'
S21.G00.50.003,'01'
S21.G00.50.004,'1511.35'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1511.35'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1522.56'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1522.56'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1522.56'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1405.44'
S21.G00.54.001,'18'
S21.G00.54.002,'19.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'11.11'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1511.35'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1522.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.004,'121.70'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'99.11'
S21.G00.81.004,'15.31'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'95.48'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1522.56'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'11.11'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'-400.87'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'10.20'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'7.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'4.57'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'52.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'106.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.004,'28.75'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'99.11'
S21.G00.81.004,'2.40'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'-91.53'
S21.G00.81.001,'109'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'15.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'8.98'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'11.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.11'
S21.G00.81.004,'0.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1522.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'61.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'3.81'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1522.56'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.11'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1522.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1522.56'
S21.G00.81.004,'48.72'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'2840892032020'
S21.G00.30.002,'LELAIDIER'
S21.G00.30.003,'LELAIDIER'
S21.G00.30.004,'Prisca'
S21.G00.30.005,'02'
S21.G00.30.006,'03081984'
S21.G00.30.007,'FONTENAY AUX ROSES'
S21.G00.30.008,'42 bis rue d'Avron'
S21.G00.30.009,'94170'
S21.G00.30.010,'LE PERREUX SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'44659'
S21.G00.40.001,'13092023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'ADJOINTE RESPONSABLE TECHNIQUE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3071.40'
S21.G00.50.003,'01'
S21.G00.50.004,'2963.25'
S21.G00.50.006,'10.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'319.43'
S21.G00.50.013,'3071.40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3750.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3750.00'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'44.63'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2963.25'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'579.38'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'375.76'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'44.63'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'25.13'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'18.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'11.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'129.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'262.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'90.75'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'37.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'22.13'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.25'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3729.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3729.00'
S21.G00.81.004,'343.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3729.00'
S21.G00.81.004,'18.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'44.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'44.63'
S21.G00.81.004,'3.57'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'151.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'9.38'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3750.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'44.63'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'120.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010378646392'
S21.G00.30.002,'SOMMERAUER'
S21.G00.30.003,'SOMMERAUER'
S21.G00.30.004,'Alexandre'
S21.G00.30.005,'01'
S21.G00.30.006,'13032001'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'5 Rue du Buat'
S21.G00.30.009,'78580'
S21.G00.30.010,'MAULE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'44672'
S21.G00.40.001,'09092024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'543h'
S21.G00.40.006,'CHARGE(E) QUALITE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2367.90'
S21.G00.50.003,'01'
S21.G00.50.004,'2226.92'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2367.90'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2833.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2833.34'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.72'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2226.92'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'437.75'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'283.90'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'91.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'18.98'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'14.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'8.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'97.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'198.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'68.56'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'28.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'16.72'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2875.08'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.08'
S21.G00.81.004,'264.51'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.08'
S21.G00.81.004,'14.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'91.32'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.32'
S21.G00.81.004,'7.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'114.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'7.08'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2833.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'90.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00002'
S21.G00.30.001,'2950675118698'
S21.G00.30.002,'JAVEGNY'
S21.G00.30.003,'JAVEGNY'
S21.G00.30.004,'Judith'
S21.G00.30.005,'02'
S21.G00.30.006,'07061995'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'1 All�e Saint Hubert'
S21.G00.30.009,'91210'
S21.G00.30.010,'DRAVEIL'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'44673'
S21.G00.40.001,'18092023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387d'
S21.G00.40.006,'CHARGE(E) QUALITE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2640.92'
S21.G00.50.003,'01'
S21.G00.50.004,'2490.33'
S21.G00.50.006,'3.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'89.79'
S21.G00.50.013,'2640.92'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3166.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3166.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3166.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3166.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'37.68'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2490.33'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3166.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'489.25'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'317.30'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3166.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'95.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'21.22'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'15.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'9.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'109.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'221.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'76.64'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'31.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'18.68'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.90'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3206.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3206.53'
S21.G00.81.004,'295.00'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3206.53'
S21.G00.81.004,'16.03'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'95.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.28'
S21.G00.81.004,'7.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3166.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'128.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'7.92'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3166.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3166.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'101.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'2860799109380'
S21.G00.30.002,'GASC'
S21.G00.30.003,'GASC'
S21.G00.30.004,'Verena'
S21.G00.30.005,'02'
S21.G00.30.006,'01071986'
S21.G00.30.008,'36 Rue Paul Bert'
S21.G00.30.009,'92150'
S21.G00.30.010,'SURESNES'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'DE'
S21.G00.30.019,'44674'
S21.G00.30.029,'ALLEMAGNE'
S21.G00.40.001,'11122023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CHEF DE GROUPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.60.001,'02'
S21.G00.60.002,'31052024'
S21.G00.60.003,'14122024'
S21.G00.70.005,'CAD'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'47.28'
S21.G00.50.003,'01'
S21.G00.50.004,'-11.99'
S21.G00.50.006,'7.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'3.74'
S21.G00.50.013,'47.28'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5833.34'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'-11.99'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'57.60'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'57.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.60'
S21.G00.81.004,'5.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.60'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'57.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.60'
S21.G00.81.004,'4.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930775115690'
S21.G00.30.002,'ROY'
S21.G00.30.003,'ROY'
S21.G00.30.004,'Sol�ne'
S21.G00.30.005,'02'
S21.G00.30.006,'28071993'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'107 avenue F�lix Faure'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'44694'
S21.G00.40.001,'25092023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'PRODUCT PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3664.88'
S21.G00.50.003,'01'
S21.G00.50.004,'3478.15'
S21.G00.50.006,'12.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'469.10'
S21.G00.50.013,'3664.88'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4416.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4416.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4416.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4416.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'55.87'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3478.15'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4416.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'113.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'29.59'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'22.08'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'13.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'152.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'309.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'106.89'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'0.71'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'44.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'26.06'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'136.17'
S21.G00.81.001,'132'
S21.G00.81.004,'2.65'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'265.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4452.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4452.85'
S21.G00.81.004,'409.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4452.85'
S21.G00.81.004,'22.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'113.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'113.47'
S21.G00.81.004,'9.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4416.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'178.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'11.04'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'552.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'55.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4416.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4416.67'
S21.G00.81.004,'141.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'2690675115190'
S21.G00.30.002,'SION'
S21.G00.30.003,'SION'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'22061969'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'80 rue du Mar�chal Foch'
S21.G00.30.009,'95110'
S21.G00.30.010,'SANNOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'44703'
S21.G00.40.001,'01102023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'RESPONSABLE TECHNIQUE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4148.54'
S21.G00.50.003,'01'
S21.G00.50.004,'3944.89'
S21.G00.50.006,'4.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'190.83'
S21.G00.50.013,'4148.54'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5000.01'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5000.01'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5000.01'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5000.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'66.31'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3944.89'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.01'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.05'
S21.G00.79.001,'04'
S21.G00.79.004,'123.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.01'
S21.G00.81.004,'33.50'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.01'
S21.G00.81.004,'25.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.01'
S21.G00.81.004,'15.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.01'
S21.G00.81.004,'172.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.01'
S21.G00.81.004,'350.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.01'
S21.G00.81.004,'121.00'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.01'
S21.G00.81.004,'0.80'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.01'
S21.G00.81.004,'50.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.01'
S21.G00.81.004,'29.50'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'279.91'
S21.G00.81.001,'132'
S21.G00.81.004,'3.00'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.01'
S21.G00.81.004,'300.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5036.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5036.42'
S21.G00.81.004,'463.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5036.42'
S21.G00.81.004,'25.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'123.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'123.91'
S21.G00.81.004,'9.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.01'
S21.G00.81.004,'202.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.01'
S21.G00.81.004,'12.50'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1136.01'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'66.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.01'
S21.G00.81.004,'160.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990599352758'
S21.G00.30.002,'SADOUN'
S21.G00.30.003,'SADOUN'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'07051999'
S21.G00.30.008,'8 bis rue Georges Gaume'
S21.G00.30.009,'94700'
S21.G00.30.010,'MAISONS ALFORT'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'44710'
S21.G00.30.029,'ALGERIE'
S21.G00.40.001,'26092023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373b'
S21.G00.40.006,'DATA SCIENTIST'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2982.18'
S21.G00.50.003,'01'
S21.G00.50.004,'2819.58'
S21.G00.50.006,'8.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'241.56'
S21.G00.50.013,'2982.18'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3583.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3583.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3583.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3583.34'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'42.64'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2819.58'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3583.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'553.63'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'359.06'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3583.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'100.24'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'24.01'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'17.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'10.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'123.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'250.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'86.71'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'0.57'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'35.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'21.14'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.15'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3620.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3620.87'
S21.G00.81.004,'333.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3620.87'
S21.G00.81.004,'18.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'100.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.24'
S21.G00.81.004,'8.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3583.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'145.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'8.96'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3583.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'42.64'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3583.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3583.34'
S21.G00.81.004,'114.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'1761292023052'
S21.G00.30.002,'MAJERI'
S21.G00.30.003,'MAJERI'
S21.G00.30.004,'Karim'
S21.G00.30.005,'01'
S21.G00.30.006,'06121976'
S21.G00.30.007,'CLAMART'
S21.G00.30.008,'8 rue Sivel'
S21.G00.30.009,'75014'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'44731'
S21.G00.40.001,'02102023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'RESPONSABLE DE DOMAINE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'6221.37'
S21.G00.50.003,'01'
S21.G00.50.004,'5945.18'
S21.G00.50.006,'7.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'435.50'
S21.G00.50.013,'6221.37'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'7500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'7500.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'7500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'7500.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'111.06'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5945.18'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7500.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'168.66'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'50.25'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'37.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'22.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'258.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'525.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'181.50'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'1.20'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'135.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'75.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'44.25'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'895.91'
S21.G00.81.001,'132'
S21.G00.81.004,'4.50'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'450.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7537.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7537.41'
S21.G00.81.004,'693.44'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7537.41'
S21.G00.81.004,'37.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'168.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'168.66'
S21.G00.81.004,'13.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'303.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'18.75'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'3636.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'111.06'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'240.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000959750121'
S21.G00.30.002,'DOUCHE'
S21.G00.30.003,'DOUCHE'
S21.G00.30.004,'Walid'
S21.G00.30.005,'01'
S21.G00.30.006,'19092000'
S21.G00.30.007,'LILLE'
S21.G00.30.008,'2 Avenue Amilcar Cabral'
S21.G00.30.009,'93210'
S21.G00.30.010,'LA PLAINE ST DENIS'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'44733'
S21.G00.40.001,'02102023'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462e'
S21.G00.40.006,'ASSISTANT(E) ACHATS'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2089.43'
S21.G00.50.003,'01'
S21.G00.50.004,'1958.64'
S21.G00.50.006,'3.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'68.95'
S21.G00.50.013,'2089.43'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2491.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2491.67'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2491.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2300.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.19'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1958.64'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2491.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'384.97'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'249.67'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2491.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'75.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'-170.82'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'16.69'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'12.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'7.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'85.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'174.42'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'60.30'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'-38.99'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'24.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'14.70'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2523.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2523.86'
S21.G00.81.004,'232.19'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2523.86'
S21.G00.81.004,'12.62'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'75.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.79'
S21.G00.81.004,'6.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2491.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'100.91'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'6.23'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2491.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2491.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'79.73'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980275112822'
S21.G00.30.002,'LATOUCHE'
S21.G00.30.003,'LATOUCHE'
S21.G00.30.004,'J�r�my'
S21.G00.30.005,'01'
S21.G00.30.006,'19021998'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'1 bd de la commune de Paris'
S21.G00.30.009,'75012'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'44763'
S21.G00.40.001,'05102023'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462e'
S21.G00.40.006,'ASSISTANT(E) ACHATS'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2089.43'
S21.G00.50.003,'01'
S21.G00.50.004,'1958.64'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2089.43'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2491.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2491.67'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2491.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2300.00'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.19'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1958.64'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2491.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'384.97'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'249.67'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2491.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'75.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'-172.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'16.69'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'12.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'7.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'85.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'174.42'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'60.30'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'-39.39'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'24.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'14.70'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2523.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2523.86'
S21.G00.81.004,'232.19'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2523.86'
S21.G00.81.004,'12.62'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'75.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.79'
S21.G00.81.004,'6.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2491.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'100.91'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'6.23'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2491.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2491.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'79.73'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'1830179191054'
S21.G00.30.002,'LEGRIS-DEBORDE'
S21.G00.30.003,'LEGRIS-DEBORDE'
S21.G00.30.004,'Nicolas'
S21.G00.30.005,'01'
S21.G00.30.006,'08011983'
S21.G00.30.007,'NIORT'
S21.G00.30.008,'125 quai des Chartrons'
S21.G00.30.009,'33300'
S21.G00.30.010,'BORDEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'79'
S21.G00.30.015,'FR'
S21.G00.30.019,'44764'
S21.G00.40.001,'05102023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) REGIONAL(E)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3827.42'
S21.G00.50.003,'01'
S21.G00.50.004,'3635.00'
S21.G00.50.006,'12.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'459.29'
S21.G00.50.013,'3827.42'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4612.72'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4612.72'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4612.72'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4300.00'
S21.G00.54.001,'04'
S21.G00.54.002,'312.72'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'59.38'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3635.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4612.72'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'116.98'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4612.72'
S21.G00.81.004,'30.91'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4612.72'
S21.G00.81.004,'23.06'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4612.72'
S21.G00.81.004,'13.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4612.72'
S21.G00.81.004,'159.14'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4612.72'
S21.G00.81.004,'322.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4612.72'
S21.G00.81.004,'111.63'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4612.72'
S21.G00.81.004,'0.74'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4612.72'
S21.G00.81.004,'46.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4612.72'
S21.G00.81.004,'27.22'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'184.49'
S21.G00.81.001,'132'
S21.G00.81.004,'2.77'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4612.72'
S21.G00.81.004,'276.76'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4648.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4648.98'
S21.G00.81.004,'427.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4648.98'
S21.G00.81.004,'23.24'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'116.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'116.98'
S21.G00.81.004,'9.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4612.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4612.72'
S21.G00.81.004,'186.82'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4612.72'
S21.G00.81.004,'11.53'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'748.72'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'59.38'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980695219061'
S21.G00.30.002,'LAVISSE'
S21.G00.30.003,'LAVISSE'
S21.G00.30.004,'Adrien'
S21.G00.30.005,'01'
S21.G00.30.006,'11061998'
S21.G00.30.007,'ERMONT'
S21.G00.30.008,'62 Rue Felix Faure'
S21.G00.30.009,'92700'
S21.G00.30.010,'COLOMBES'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'44765'
S21.G00.40.001,'16102023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373b'
S21.G00.40.006,'GRAPHISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2367.90'
S21.G00.50.003,'01'
S21.G00.50.004,'2226.92'
S21.G00.50.006,'4.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'113.66'
S21.G00.50.013,'2367.90'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2833.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2833.34'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.72'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2226.92'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'437.75'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'283.90'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'91.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'18.98'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'14.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'8.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'97.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'198.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'68.56'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'28.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'16.72'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2875.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.08'
S21.G00.81.004,'264.51'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.08'
S21.G00.81.004,'14.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'91.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.32'
S21.G00.81.004,'7.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'114.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'7.08'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2833.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'90.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'2940399239033'
S21.G00.30.002,'KIM'
S21.G00.30.003,'KIM'
S21.G00.30.004,'Sumin'
S21.G00.30.005,'02'
S21.G00.30.006,'24031994'
S21.G00.30.008,'10 Rue Fran�ois Mouthon'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'KR'
S21.G00.30.016,'Porte 91'
S21.G00.30.019,'44766'
S21.G00.30.029,'COREE DU SUD'
S21.G00.40.001,'09102023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373b'
S21.G00.40.006,'GRAPHISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2436.15'
S21.G00.50.003,'01'
S21.G00.50.004,'2292.77'
S21.G00.50.006,'7.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'190.02'
S21.G00.50.013,'2436.15'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2916.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2916.67'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'34.71'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2292.77'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'450.63'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'292.26'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'92.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'19.54'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'14.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'8.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'100.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'204.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'70.59'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'29.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'17.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.75'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2957.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2957.94'
S21.G00.81.004,'272.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2957.94'
S21.G00.81.004,'14.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'92.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.31'
S21.G00.81.004,'7.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'118.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'7.29'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2916.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'93.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000892026018'
S21.G00.30.002,'BREMENT'
S21.G00.30.003,'BREMENT'
S21.G00.30.004,'Luana'
S21.G00.30.005,'02'
S21.G00.30.006,'04082000'
S21.G00.30.007,'COURBEVOIE'
S21.G00.30.008,'30 rue Baudin'
S21.G00.30.009,'92400'
S21.G00.30.010,'COURBEVOIE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'44768'
S21.G00.40.001,'09102023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DEVELOPPEUR(SE)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.41.001,'01112024'
S21.G00.41.004,'02'
S21.G00.41.028,'01112024'
S21.G00.41.001,'01112024'
S21.G00.41.016,'02'
S21.G00.41.028,'01112024'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2436.15'
S21.G00.50.003,'01'
S21.G00.50.004,'2292.77'
S21.G00.50.006,'5.30'
S21.G00.50.007,'13'
S21.G00.50.009,'129.12'
S21.G00.50.013,'2436.15'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2916.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2916.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'34.71'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2292.77'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'450.63'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'292.26'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'92.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'19.54'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'14.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'8.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'100.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'204.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'70.59'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'29.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'17.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.75'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2957.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2957.93'
S21.G00.81.004,'272.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2957.93'
S21.G00.81.004,'14.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'92.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.31'
S21.G00.81.004,'7.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'118.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'7.29'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2916.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'93.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'2970979191396'
S21.G00.30.002,'LOUSTAU'
S21.G00.30.003,'LOUSTAU'
S21.G00.30.004,'Blandine'
S21.G00.30.005,'02'
S21.G00.30.006,'29091997'
S21.G00.30.007,'NIORT'
S21.G00.30.008,'93 rue championnet'
S21.G00.30.009,'75018'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'79'
S21.G00.30.015,'FR'
S21.G00.30.019,'44789'
S21.G00.40.001,'12102023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'462d'
S21.G00.40.006,'CHARGE(E) PRODUCTION VISUELLE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2191.04'
S21.G00.50.003,'01'
S21.G00.50.004,'2056.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2191.04'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2617.40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2617.40'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2617.40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2617.40'
S21.G00.54.001,'18'
S21.G00.54.002,'19.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'31.15'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2056.29'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2617.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'404.39'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'262.26'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2617.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'88.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'-97.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'17.54'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'13.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'7.85'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'90.30'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'183.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'63.34'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'-22.24'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'26.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'15.44'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.57'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2660.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2660.34'
S21.G00.81.004,'244.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2660.34'
S21.G00.81.004,'13.30'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'88.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.75'
S21.G00.81.004,'7.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2617.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'106.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'6.54'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2617.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'31.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2617.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'83.76'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'2950699324047'
S21.G00.30.002,'NTALANI'
S21.G00.30.003,'NTALANI'
S21.G00.30.004,'Deva'
S21.G00.30.005,'02'
S21.G00.30.006,'02061995'
S21.G00.30.008,'1761 Route de la Bouverie'
S21.G00.30.009,'83520'
S21.G00.30.010,'ROQUEBRUNE SUR ARGENS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.016,'B�timent F1-Appartement 205'
S21.G00.30.019,'44878'
S21.G00.30.029,'CONGO'
S21.G00.40.001,'02112023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'462d'
S21.G00.40.006,'VISUAL MERCHANDISER INTERNATIONAL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2286.93'
S21.G00.50.003,'01'
S21.G00.50.004,'2146.99'
S21.G00.50.006,'4.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'91.48'
S21.G00.50.013,'2286.93'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3275.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3275.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3275.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2800.00'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'38.97'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2621.99'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3275.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3275.00'
S21.G00.81.004,'505.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'328.16'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3275.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'96.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3275.00'
S21.G00.81.004,'21.94'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3275.00'
S21.G00.81.004,'16.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3275.00'
S21.G00.81.004,'9.83'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3275.00'
S21.G00.81.004,'112.99'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3275.00'
S21.G00.81.004,'229.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3275.00'
S21.G00.81.004,'79.26'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3275.00'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3275.00'
S21.G00.81.004,'32.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3275.00'
S21.G00.81.004,'19.32'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.97'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2839.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2839.26'
S21.G00.81.004,'261.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2839.26'
S21.G00.81.004,'14.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'96.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'96.57'
S21.G00.81.004,'7.73'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3275.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3275.00'
S21.G00.81.004,'132.64'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3275.00'
S21.G00.81.004,'8.19'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3275.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'38.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000244109673'
S21.G00.30.002,'CHARRON'
S21.G00.30.003,'CHARRON'
S21.G00.30.004,'Lia'
S21.G00.30.005,'02'
S21.G00.30.006,'12022000'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'23 rue B�nard'
S21.G00.30.009,'75014'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'44882'
S21.G00.40.001,'02112023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CHARGE(E) MARKETING INTERNATIONAL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2299.64'
S21.G00.50.003,'01'
S21.G00.50.004,'2161.07'
S21.G00.50.006,'5.30'
S21.G00.50.007,'13'
S21.G00.50.009,'121.88'
S21.G00.50.013,'2299.64'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2750.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2750.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'32.73'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2161.07'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'424.88'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'275.56'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'90.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'18.43'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'13.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'8.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'94.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'192.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'66.55'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'27.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'16.23'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.65'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2792.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2792.20'
S21.G00.81.004,'256.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2792.20'
S21.G00.81.004,'13.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'90.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.33'
S21.G00.81.004,'7.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'111.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'6.88'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2750.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'88.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2780435360040'
S21.G00.30.002,'CAPP'
S21.G00.30.003,'CAPP'
S21.G00.30.004,'Marilyne'
S21.G00.30.005,'02'
S21.G00.30.006,'19041978'
S21.G00.30.007,'VITRE'
S21.G00.30.008,'42 rue lambrechts'
S21.G00.30.009,'92400'
S21.G00.30.010,'COURBEVOIE'
S21.G00.30.013,'01'
S21.G00.30.014,'35'
S21.G00.30.015,'FR'
S21.G00.30.019,'44892'
S21.G00.40.001,'06112023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DEVELOPPEUR(SE)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2586.31'
S21.G00.50.003,'01'
S21.G00.50.004,'2437.64'
S21.G00.50.006,'5.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'134.49'
S21.G00.50.013,'2586.31'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3100.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3100.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3100.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3100.00'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'36.89'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2437.64'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3100.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3100.00'
S21.G00.81.004,'478.95'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'310.62'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3100.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'94.49'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3100.00'
S21.G00.81.004,'20.77'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3100.00'
S21.G00.81.004,'15.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3100.00'
S21.G00.81.004,'9.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3100.00'
S21.G00.81.004,'106.95'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3100.00'
S21.G00.81.004,'217.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3100.00'
S21.G00.81.004,'75.02'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3100.00'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3100.00'
S21.G00.81.004,'31.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3100.00'
S21.G00.81.004,'18.29'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.86'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3140.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3140.24'
S21.G00.81.004,'288.91'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3140.24'
S21.G00.81.004,'15.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'94.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.49'
S21.G00.81.004,'7.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3100.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3100.00'
S21.G00.81.004,'125.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3100.00'
S21.G00.81.004,'7.75'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3100.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.89'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3100.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3100.00'
S21.G00.81.004,'99.20'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'1830599396005'
S21.G00.30.002,'CARDOSO SOUSA'
S21.G00.30.003,'CARDOSO SOUSA'
S21.G00.30.004,'Danielson'
S21.G00.30.005,'01'
S21.G00.30.006,'24051983'
S21.G00.30.008,'2 All�e des Epivans'
S21.G00.30.009,'94130'
S21.G00.30.010,'NOGENT SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CV'
S21.G00.30.019,'45080'
S21.G00.30.029,'CAP VERT'
S21.G00.40.001,'20112023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387e'
S21.G00.40.006,'CHEF(FE) DE PROJET TRAVAUX & DEPLOIEMENT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3366.00'
S21.G00.50.003,'01'
S21.G00.50.004,'3188.93'
S21.G00.50.006,'5.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'175.03'
S21.G00.50.013,'3366.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4083.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4083.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4083.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4083.34'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'49.91'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3188.93'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4083.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'107.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'27.36'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'20.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'12.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'140.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'285.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'98.81'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'40.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'24.09'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'54.04'
S21.G00.81.001,'132'
S21.G00.81.004,'2.45'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4119.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4119.39'
S21.G00.81.004,'378.99'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4119.39'
S21.G00.81.004,'20.60'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'107.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'107.51'
S21.G00.81.004,'8.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4083.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'165.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'10.21'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'219.34'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.91'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4083.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4083.34'
S21.G00.81.004,'130.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2890244109086'
S21.G00.30.002,'ARDON'
S21.G00.30.003,'ARDON'
S21.G00.30.004,'Jennifer'
S21.G00.30.005,'02'
S21.G00.30.006,'04021989'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'104 rue de Rosny'
S21.G00.30.009,'93100'
S21.G00.30.010,'MONTREUIL'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'45091'
S21.G00.40.001,'20112023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'CHEF DE PROJET'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5231.55'
S21.G00.50.003,'01'
S21.G00.50.004,'4989.21'
S21.G00.50.006,'13.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'690.56'
S21.G00.50.013,'5231.55'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6333.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6333.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6333.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6333.34'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'90.18'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4989.21'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6333.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'147.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6333.34'
S21.G00.81.004,'42.43'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6333.34'
S21.G00.81.004,'31.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6333.34'
S21.G00.81.004,'19.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6333.34'
S21.G00.81.004,'218.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6333.34'
S21.G00.81.004,'443.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6333.34'
S21.G00.81.004,'153.26'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6333.34'
S21.G00.81.004,'1.01'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6333.34'
S21.G00.81.004,'114.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6333.34'
S21.G00.81.004,'63.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6333.34'
S21.G00.81.004,'37.37'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'608.45'
S21.G00.81.001,'132'
S21.G00.81.004,'3.80'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6333.34'
S21.G00.81.004,'380.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6370.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6370.28'
S21.G00.81.004,'586.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6370.28'
S21.G00.81.004,'31.85'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'147.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'147.78'
S21.G00.81.004,'11.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6333.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6333.34'
S21.G00.81.004,'256.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6333.34'
S21.G00.81.004,'15.83'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2469.34'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'90.18'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6333.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6333.34'
S21.G00.81.004,'202.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2950674010049'
S21.G00.30.002,'DEREYMEZ'
S21.G00.30.003,'DEREYMEZ'
S21.G00.30.004,'Emma'
S21.G00.30.005,'02'
S21.G00.30.006,'04061995'
S21.G00.30.007,'ANNECY'
S21.G00.30.008,'6 Rue Paul Belmondo'
S21.G00.30.009,'93160'
S21.G00.30.010,'NOISY LE GRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'45159'
S21.G00.40.001,'27112023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DEVELOPPEUR(SE)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'17.10'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2229.09'
S21.G00.50.003,'01'
S21.G00.50.004,'2093.00'
S21.G00.50.006,'3.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'71.33'
S21.G00.50.013,'2229.09'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2663.87'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2663.87'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2663.87'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2663.87'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'31.70'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2093.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2663.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2663.87'
S21.G00.81.004,'411.57'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'266.91'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2663.87'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1421.64'
S21.G00.79.001,'04'
S21.G00.79.004,'89.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2663.87'
S21.G00.81.004,'17.85'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2663.87'
S21.G00.81.004,'13.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2663.87'
S21.G00.81.004,'7.99'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2663.87'
S21.G00.81.004,'91.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2663.87'
S21.G00.81.004,'186.47'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2663.87'
S21.G00.81.004,'64.47'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2663.87'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2663.87'
S21.G00.81.004,'26.64'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2663.87'
S21.G00.81.004,'15.72'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.60'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2706.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.56'
S21.G00.81.004,'249.01'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.56'
S21.G00.81.004,'13.53'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'89.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.30'
S21.G00.81.004,'7.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2663.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2663.87'
S21.G00.81.004,'107.89'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2663.87'
S21.G00.81.004,'6.66'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2663.87'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'31.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2663.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2663.87'
S21.G00.81.004,'85.24'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2900999333127'
S21.G00.30.002,'RAHANTANIRINA'
S21.G00.30.003,'RAHANTANIRINA'
S21.G00.30.004,'Sonia'
S21.G00.30.005,'02'
S21.G00.30.006,'06091990'
S21.G00.30.008,'201 Avenue Becquart Lambersart'
S21.G00.30.009,'59130'
S21.G00.30.010,'LAMBERSART'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MG'
S21.G00.30.019,'45160'
S21.G00.30.029,'MADAGASCAR'
S21.G00.40.001,'27112023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'PRODUCT PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2777.42'
S21.G00.50.003,'01'
S21.G00.50.004,'2622.03'
S21.G00.50.006,'5.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'147.20'
S21.G00.50.013,'2777.42'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3333.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3333.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3333.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3333.34'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'39.67'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2622.03'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3333.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'515.00'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'334.00'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3333.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'97.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'22.33'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'16.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'10.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'115.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'233.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'80.66'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'33.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'19.67'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3372.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.28'
S21.G00.81.004,'310.25'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.28'
S21.G00.81.004,'16.86'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'97.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.27'
S21.G00.81.004,'7.78'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3333.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'135.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'8.33'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3333.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'39.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3333.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'106.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2920144190263'
S21.G00.30.002,'JOURDE'
S21.G00.30.003,'JOURDE'
S21.G00.30.004,'Marion'
S21.G00.30.005,'02'
S21.G00.30.006,'15011992'
S21.G00.30.007,'ST SEBASTIEN SUR LOIRE'
S21.G00.30.008,'43 Rue Alexis Lepere'
S21.G00.30.009,'93100'
S21.G00.30.010,'MONTREUIL'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'45401'
S21.G00.40.001,'11122023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CHEF DE GROUPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4839.48'
S21.G00.50.003,'01'
S21.G00.50.004,'4611.65'
S21.G00.50.006,'15.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'764.64'
S21.G00.50.013,'4839.48'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5833.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5833.34'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'81.23'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4611.65'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5833.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'138.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'39.08'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'29.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'17.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'201.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'408.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'141.16'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'0.93'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'58.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'34.42'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'485.25'
S21.G00.81.001,'132'
S21.G00.81.004,'3.50'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'350.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5870.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5870.09'
S21.G00.81.004,'540.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5870.09'
S21.G00.81.004,'29.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'138.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'138.83'
S21.G00.81.004,'11.11'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'236.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'14.58'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1969.34'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'81.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5833.34'
S21.G00.81.004,'186.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S21.G00.30.001,'1001299639153'
S21.G00.30.002,'SANTOS'
S21.G00.30.003,'SANTOS'
S21.G00.30.004,'Henrique'
S21.G00.30.005,'01'
S21.G00.30.006,'27122000'
S21.G00.30.007,'VISEU'
S21.G00.30.008,'25 Rue des courlis'
S21.G00.30.009,'95100'
S21.G00.30.010,'ARGENTEUIL'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'45585'
S21.G00.30.029,'PORTUGAL'
S21.G00.40.001,'02012024'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'543b'
S21.G00.40.006,'COMPTABLE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2267.03'
S21.G00.50.003,'01'
S21.G00.50.004,'2130.02'
S21.G00.50.006,'5.30'
S21.G00.50.007,'13'
S21.G00.50.009,'120.15'
S21.G00.50.013,'2267.03'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2708.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2708.33'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2708.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2500.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'19.77'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2130.02'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2708.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2708.33'
S21.G00.81.004,'418.43'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'271.37'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2708.33'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'77.37'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2708.33'
S21.G00.81.004,'-77.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2708.33'
S21.G00.81.004,'18.15'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2708.33'
S21.G00.81.004,'13.54'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2708.33'
S21.G00.81.004,'8.12'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2708.33'
S21.G00.81.004,'93.44'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2708.33'
S21.G00.81.004,'189.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2708.33'
S21.G00.81.004,'65.54'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2708.33'
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S21.G00.81.001,'106'
S21.G00.81.003,'2708.33'
S21.G00.81.004,'-17.60'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2708.33'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2708.33'
S21.G00.81.004,'15.98'
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S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2738.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2738.30'
S21.G00.81.004,'251.92'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2738.30'
S21.G00.81.004,'13.69'
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S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'77.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.37'
S21.G00.81.004,'6.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2708.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2708.33'
S21.G00.81.004,'109.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2708.33'
S21.G00.81.004,'6.77'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2708.33'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.77'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2708.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2708.33'
S21.G00.81.004,'86.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000364122238'
S21.G00.30.002,'AMESTOY'
S21.G00.30.003,'AMESTOY'
S21.G00.30.004,'Aron'
S21.G00.30.005,'02'
S21.G00.30.006,'02032000'
S21.G00.30.007,'BIARRITZ'
S21.G00.30.008,'31 Rue de la commune de Paris'
S21.G00.30.009,'93230'
S21.G00.30.010,'ROMAINVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'64'
S21.G00.30.015,'FR'
S21.G00.30.019,'45586'
S21.G00.40.001,'05072024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'06122024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1113.11'
S21.G00.50.003,'01'
S21.G00.50.004,'1095.41'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1113.11'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1200.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'621.45'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1200.00'
S21.G00.54.001,'18'
S21.G00.54.002,'19.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1095.41'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'621.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'621.45'
S21.G00.81.004,'96.01'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'621.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'022'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'621.45'
S21.G00.81.004,'4.16'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'621.45'
S21.G00.81.004,'3.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'621.45'
S21.G00.81.004,'1.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'621.45'
S21.G00.81.004,'21.44'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'621.45'
S21.G00.81.004,'43.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'621.45'
S21.G00.81.004,'15.04'
S21.G00.81.007,'2.42'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'621.45'
S21.G00.81.004,'11.19'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'621.45'
S21.G00.81.004,'6.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'621.45'
S21.G00.81.004,'3.67'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'621.45'
S21.G00.81.004,'37.29'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'610.57'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'610.57'
S21.G00.81.004,'56.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'610.57'
S21.G00.81.004,'3.05'
S21.G00.81.007,'0.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'621.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'621.45'
S21.G00.81.004,'19.89'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00002'
S21.G00.30.001,'1871191345040'
S21.G00.30.002,'LAURENT'
S21.G00.30.003,'LAURENT'
S21.G00.30.004,'Romain'
S21.G00.30.005,'01'
S21.G00.30.006,'04111987'
S21.G00.30.007,'LONGJUMEAU'
S21.G00.30.008,'25 route de Frileuse'
S21.G00.30.009,'78650'
S21.G00.30.010,'BEYNES'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'45604'
S21.G00.40.001,'08012024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372b'
S21.G00.40.006,'HRBP & CONTROLEUR DE GESTION SOCIALE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4032.46'
S21.G00.50.003,'01'
S21.G00.50.004,'3832.87'
S21.G00.50.006,'8.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'342.76'
S21.G00.50.013,'4032.46'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4860.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4860.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4860.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4860.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'63.81'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3832.87'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4860.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'121.41'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4860.00'
S21.G00.81.004,'32.56'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4860.00'
S21.G00.81.004,'24.30'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4860.00'
S21.G00.81.004,'14.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4860.00'
S21.G00.81.004,'167.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4860.00'
S21.G00.81.004,'340.20'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4860.00'
S21.G00.81.004,'117.61'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4860.00'
S21.G00.81.004,'0.78'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4860.00'
S21.G00.81.004,'48.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4860.00'
S21.G00.81.004,'28.67'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'245.41'
S21.G00.81.001,'132'
S21.G00.81.004,'2.92'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4860.00'
S21.G00.81.004,'291.60'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4896.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4896.36'
S21.G00.81.004,'450.46'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4896.36'
S21.G00.81.004,'24.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'121.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'121.41'
S21.G00.81.004,'9.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4860.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4860.00'
S21.G00.81.004,'196.83'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4860.00'
S21.G00.81.004,'12.15'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'996.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'63.81'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4860.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4860.00'
S21.G00.81.004,'155.52'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'2941295500351'
S21.G00.30.002,'GINISTY'
S21.G00.30.003,'GINISTY'
S21.G00.30.004,'Claire'
S21.G00.30.005,'02'
S21.G00.30.006,'18121994'
S21.G00.30.007,'PONTOISE'
S21.G00.30.008,'127 Rue Legendre'
S21.G00.30.009,'75017'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'45605'
S21.G00.40.001,'08012024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'465a'
S21.G00.40.006,'STYLISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2913.93'
S21.G00.50.003,'01'
S21.G00.50.004,'2753.73'
S21.G00.50.006,'9.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'271.00'
S21.G00.50.013,'2913.93'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3500.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3500.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'41.65'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2753.73'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'540.75'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'350.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3500.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'99.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'23.45'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'17.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'10.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'120.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'245.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'84.70'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'35.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'20.65'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.10'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3538.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3538.00'
S21.G00.81.004,'325.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3538.00'
S21.G00.81.004,'17.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'99.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'99.25'
S21.G00.81.004,'7.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'141.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'8.75'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3500.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'41.65'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3500.00'
S21.G00.81.004,'112.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000929019501'
S21.G00.30.002,'GUILLOU'
S21.G00.30.003,'GUILLOU'
S21.G00.30.004,'Camille'
S21.G00.30.005,'02'
S21.G00.30.006,'09092000'
S21.G00.30.007,'BREST'
S21.G00.30.008,'89 Rue Felix Faure'
S21.G00.30.009,'92700'
S21.G00.30.010,'COLOMBES'
S21.G00.30.013,'01'
S21.G00.30.014,'29'
S21.G00.30.015,'FR'
S21.G00.30.019,'45642'
S21.G00.40.001,'01112024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372c'
S21.G00.40.006,'CHARGE(E) MISSION JURDIQUE RH'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'28022025'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2709.16'
S21.G00.50.003,'01'
S21.G00.50.004,'2556.16'
S21.G00.50.006,'5.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'151.71'
S21.G00.50.013,'2709.16'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3250.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3250.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3250.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'3250.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'38.68'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2556.16'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3250.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'502.13'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'325.66'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3250.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'96.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'21.78'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'16.25'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'9.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'112.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'227.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'78.65'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'32.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'32.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'19.18'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.95'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3289.40'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3289.40'
S21.G00.81.004,'302.63'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3289.40'
S21.G00.81.004,'16.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'96.28'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'96.28'
S21.G00.81.004,'7.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3250.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'131.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'8.13'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3250.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'38.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3250.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'104.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00002'
S21.G00.30.001,'2980997551013'
S21.G00.30.002,'GREDOIRE'
S21.G00.30.003,'GREDOIRE'
S21.G00.30.004,'Tyna'
S21.G00.30.005,'02'
S21.G00.30.006,'19091998'
S21.G00.30.007,'LES ABYMES'
S21.G00.30.008,'16 Avenue Victor Hugo'
S21.G00.30.009,'92220'
S21.G00.30.010,'BAGNEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'45643'
S21.G00.40.001,'11012024'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'543b'
S21.G00.40.006,'COMPTABLE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.60.001,'02'
S21.G00.60.002,'12092024'
S21.G00.60.003,'02012025'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'210.68'
S21.G00.50.003,'01'
S21.G00.50.004,'145.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2162.78'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'210.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'210.34'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'133.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2604.17'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2500.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'1.54'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2038.61'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'210.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'210.34'
S21.G00.81.004,'32.49'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'21.08'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'210.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'145.54'
S21.G00.79.001,'04'
S21.G00.79.004,'59.14'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'210.34'
S21.G00.81.004,'-9.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'210.34'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'210.34'
S21.G00.81.004,'1.05'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'210.34'
S21.G00.81.004,'0.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'210.34'
S21.G00.81.004,'7.26'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'210.34'
S21.G00.81.004,'14.72'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'210.34'
S21.G00.81.004,'5.09'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'210.34'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'210.34'
S21.G00.81.004,'-2.08'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'210.34'
S21.G00.81.004,'2.10'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'210.34'
S21.G00.81.004,'1.24'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'265.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'265.80'
S21.G00.81.004,'24.45'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'265.80'
S21.G00.81.004,'1.33'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'59.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.14'
S21.G00.81.004,'4.73'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'210.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'210.34'
S21.G00.81.004,'8.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'210.34'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'210.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.54'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'210.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'210.34'
S21.G00.81.004,'6.73'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040478498252'
S21.G00.30.002,'ETONDE'
S21.G00.30.003,'ETONDE'
S21.G00.30.004,'Linda'
S21.G00.30.005,'02'
S21.G00.30.006,'03042004'
S21.G00.30.007,'POISSY'
S21.G00.30.008,'125 rue Saint S�bastien'
S21.G00.30.009,'78300'
S21.G00.30.010,'POISSY'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'45695'
S21.G00.30.025,'06'
S21.G00.40.001,'15012024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'20082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.60.001,'01'
S21.G00.60.002,'18112024'
S21.G00.60.003,'22112024'
S21.G00.60.010,'25112024'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'16012024'
S21.G00.65.003,'16012024'
S21.G00.65.001,'501'
S21.G00.65.002,'23012024'
S21.G00.65.003,'23012024'
S21.G00.65.001,'501'
S21.G00.65.002,'29012024'
S21.G00.65.003,'29012024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'686.82'
S21.G00.50.003,'01'
S21.G00.50.004,'629.22'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'686.82'
S21.G00.50.013,'0.00'
S21.G00.51.001,'15012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-63.84'
S21.G00.53.001,'01'
S21.G00.53.002,'-12.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'12.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'635.62'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'699.46'
S21.G00.53.001,'01'
S21.G00.53.002,'143.45'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-12.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'743.23'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'774.79'
S21.G00.54.001,'18'
S21.G00.54.002,'19.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'4.64'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'629.22'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'635.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'635.62'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'635.62'
S21.G00.81.004,'54.35'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'38.20'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'635.62'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1419.07'
S21.G00.79.001,'04'
S21.G00.79.004,'62.24'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'635.62'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'635.62'
S21.G00.81.004,'-167.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'635.62'
S21.G00.81.004,'4.26'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'635.62'
S21.G00.81.004,'3.18'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'635.62'
S21.G00.81.004,'1.91'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'635.62'
S21.G00.81.004,'21.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'635.62'
S21.G00.81.004,'44.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'635.62'
S21.G00.81.004,'12.84'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'635.62'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'635.62'
S21.G00.81.004,'-38.20'
S21.G00.81.001,'109'
S21.G00.81.003,'635.62'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'635.62'
S21.G00.81.004,'6.36'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'635.62'
S21.G00.81.004,'3.75'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'62.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.24'
S21.G00.81.004,'4.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'635.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'635.62'
S21.G00.81.004,'25.74'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'635.62'
S21.G00.81.004,'1.59'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'635.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.64'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'635.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'635.62'
S21.G00.81.004,'20.34'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'1900706027026'
S21.G00.30.002,'SOUQUET'
S21.G00.30.003,'SOUQUET'
S21.G00.30.004,'L�o'
S21.G00.30.005,'01'
S21.G00.30.006,'06071990'
S21.G00.30.007,'CAGNES SUR MER'
S21.G00.30.008,'163 rue de Charonne'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'45723'
S21.G00.40.001,'22012024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'HEAD OF AI & DATA'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'6174.08'
S21.G00.50.003,'01'
S21.G00.50.004,'5957.16'
S21.G00.50.006,'16.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'1018.72'
S21.G00.50.013,'6174.08'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'7500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'7500.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'7500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'7500.00'
S21.G00.54.001,'93'
S21.G00.54.002,'111.06'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5957.16'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7500.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'111.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'50.25'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'37.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'22.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'258.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'525.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'181.50'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'1.20'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'135.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'75.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'44.25'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'895.91'
S21.G00.81.001,'132'
S21.G00.81.004,'4.50'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'450.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7479.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7479.81'
S21.G00.81.004,'688.15'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7479.81'
S21.G00.81.004,'37.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'111.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'111.06'
S21.G00.81.004,'8.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'303.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'18.75'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'3636.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'111.06'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'240.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880699333184'
S21.G00.30.002,'RANDRIAMBALOHERY'
S21.G00.30.003,'RANDRIAMBALOHERY'
S21.G00.30.004,'Oninavalona'
S21.G00.30.005,'02'
S21.G00.30.006,'25061988'
S21.G00.30.008,'53 rue ernest renan'
S21.G00.30.009,'92190'
S21.G00.30.010,'MEUDON'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MG'
S21.G00.30.019,'45729'
S21.G00.30.025,'06'
S21.G00.30.029,'MADAGASCAR'
S21.G00.40.001,'26082024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'374b'
S21.G00.40.006,'DEVELOPPEUR(SE)'
S21.G00.40.007,'02'
S21.G00.40.008,'61'
S21.G00.40.009,'00002'
S21.G00.40.010,'26092025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1584.39'
S21.G00.50.003,'01'
S21.G00.50.004,'1471.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1584.39'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1875.46'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1875.46'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1875.46'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1875.46'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'13.69'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1471.29'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1875.46'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.46'
S21.G00.81.004,'289.76'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'187.92'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1875.46'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'71.29'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.46'
S21.G00.81.004,'-442.10'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.46'
S21.G00.81.004,'12.57'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.46'
S21.G00.81.004,'9.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.46'
S21.G00.81.004,'5.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.46'
S21.G00.81.004,'64.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.46'
S21.G00.81.004,'131.28'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.46'
S21.G00.81.004,'45.38'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.46'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1875.46'
S21.G00.81.004,'-100.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.46'
S21.G00.81.004,'18.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.46'
S21.G00.81.004,'11.07'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1913.93'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1913.93'
S21.G00.81.004,'176.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1913.93'
S21.G00.81.004,'9.57'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'71.29'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.29'
S21.G00.81.004,'5.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1875.46'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.46'
S21.G00.81.004,'75.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.46'
S21.G00.81.004,'4.69'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1875.46'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1875.46'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.46'
S21.G00.81.004,'60.01'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00002'
S21.G00.30.002,'DOPPAGNE'
S21.G00.30.003,'DOPPAGNE'
S21.G00.30.004,'Jordan'
S21.G00.30.005,'01'
S21.G00.30.006,'01091990'
S21.G00.30.008,'27 Tout-Vent Dion-Valmont'
S21.G00.30.010,'ETRANGER'
S21.G00.30.011,'BE'
S21.G00.30.012,'9999'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'BE'
S21.G00.30.019,'45765'
S21.G00.30.020,'131333485645765'
S21.G00.30.029,'BELGIQUE'
S21.G00.31.001,'01112024'
S21.G00.31.008,'1900999131999'
S21.G00.40.001,'01022024'
S21.G00.40.002,'04'
S21.G00.40.003,'99'
S21.G00.40.004,'374d'
S21.G00.40.006,'COUNTRY MANAGER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'12.82'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'909'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'909'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'999'
S21.G00.40.040,'999ZZ'
S21.G00.40.041,'3'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'6369.90'
S21.G00.50.003,'01'
S21.G00.50.004,'6369.90'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'7327.62'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'7327.62'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'7327.62'
S21.G00.58.003,'03'
S21.G00.58.004,'6369.90'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7327.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'077'
S21.G00.81.004,'653.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'24'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880975114070'
S21.G00.30.002,'GASCUENA'
S21.G00.30.003,'GASCUENA'
S21.G00.30.004,'Samantha'
S21.G00.30.005,'02'
S21.G00.30.006,'03091988'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'49 rue Claude Terrasse'
S21.G00.30.009,'75016'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'45788'
S21.G00.40.001,'12022024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'462e'
S21.G00.40.006,'ACHETEUR(SE)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.60.001,'02'
S21.G00.60.002,'26102024'
S21.G00.60.003,'26042025'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'24.78'
S21.G00.50.003,'01'
S21.G00.50.004,'-34.49'
S21.G00.50.006,'8.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'2.13'
S21.G00.50.013,'24.78'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4250.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4250.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'-34.49'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'57.60'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'57.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.60'
S21.G00.81.004,'5.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.60'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'57.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.60'
S21.G00.81.004,'4.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'2720799205047'
S21.G00.30.002,'KOUYOUMDJIAN'
S21.G00.30.003,'KOUYOUMDJIAN'
S21.G00.30.004,'Aline'
S21.G00.30.005,'02'
S21.G00.30.006,'10071972'
S21.G00.30.008,'40 Boulevard Victor Hugo'
S21.G00.30.009,'92200'
S21.G00.30.010,'NEUILLY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'LB'
S21.G00.30.019,'45811'
S21.G00.30.029,'LIBAN'
S21.G00.40.001,'20022024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'ACHETEUR(SE) TEXTILE B2B & GESTION DES MARCHES'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3096.18'
S21.G00.50.003,'01'
S21.G00.50.004,'2928.77'
S21.G00.50.006,'7.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'219.83'
S21.G00.50.013,'3096.18'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3750.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3750.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'44.63'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2928.77'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'579.38'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'375.76'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'102.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'25.13'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'18.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'11.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'129.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'262.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'90.75'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'37.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'22.13'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.25'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3786.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3786.60'
S21.G00.81.004,'348.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3786.60'
S21.G00.81.004,'18.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'102.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'102.23'
S21.G00.81.004,'8.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'151.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'9.38'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3750.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'44.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'120.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990393072102'
S21.G00.30.002,'FERREIRA DA ROCHA'
S21.G00.30.003,'FERREIRA DA ROCHA'
S21.G00.30.004,'Miguel'
S21.G00.30.005,'01'
S21.G00.30.006,'02031999'
S21.G00.30.007,'STAINS'
S21.G00.30.008,'33 Parc des Courtili�res'
S21.G00.30.009,'93500'
S21.G00.30.010,'PANTIN'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'45818'
S21.G00.40.001,'19082024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'462d'
S21.G00.40.006,'CHARGE(E) VISUAL MERCHANDISING'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'30012025'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2640.92'
S21.G00.50.003,'01'
S21.G00.50.004,'2490.33'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2640.92'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3166.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3166.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3166.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'3166.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'37.68'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2490.33'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3166.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'489.25'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'317.30'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3166.67'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'95.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'21.22'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'15.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'9.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'109.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'221.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'76.64'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'31.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'31.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'18.68'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.90'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3206.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3206.53'
S21.G00.81.004,'295.00'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3206.53'
S21.G00.81.004,'16.03'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'95.28'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.28'
S21.G00.81.004,'7.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3166.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'128.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'7.92'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3166.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3166.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'101.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00002'
S21.G00.30.001,'2880765440102'
S21.G00.30.002,'CAME'
S21.G00.30.003,'CAME'
S21.G00.30.004,'Ang�lique'
S21.G00.30.005,'02'
S21.G00.30.006,'20071988'
S21.G00.30.007,'TARBES'
S21.G00.30.008,'Place de l'Abb� Ligthard'
S21.G00.30.009,'65240'
S21.G00.30.010,'VIELLE LOURON'
S21.G00.30.013,'01'
S21.G00.30.014,'65'
S21.G00.30.015,'FR'
S21.G00.30.019,'45819'
S21.G00.40.001,'26022024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'386c'
S21.G00.40.006,'RESPONSABLE BUREAU D'ETUDE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5392.23'
S21.G00.50.003,'01'
S21.G00.50.004,'5145.05'
S21.G00.50.006,'15.80'
S21.G00.50.007,'13'
S21.G00.50.009,'851.97'
S21.G00.50.013,'5392.23'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6500.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6500.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'93.16'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5145.05'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6500.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'150.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6500.00'
S21.G00.81.004,'43.55'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6500.00'
S21.G00.81.004,'32.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6500.00'
S21.G00.81.004,'19.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6500.00'
S21.G00.81.004,'224.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6500.00'
S21.G00.81.004,'455.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6500.00'
S21.G00.81.004,'157.30'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6500.00'
S21.G00.81.004,'1.04'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6500.00'
S21.G00.81.004,'117.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6500.00'
S21.G00.81.004,'65.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6500.00'
S21.G00.81.004,'38.35'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'649.51'
S21.G00.81.001,'132'
S21.G00.81.004,'3.90'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6500.00'
S21.G00.81.004,'390.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6537.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6537.01'
S21.G00.81.004,'601.41'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6537.01'
S21.G00.81.004,'32.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'150.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'150.76'
S21.G00.81.004,'12.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6500.00'
S21.G00.81.004,'263.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6500.00'
S21.G00.81.004,'16.25'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2636.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'93.16'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6500.00'
S21.G00.81.004,'208.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'2920833075245'
S21.G00.30.002,'LOPEZ'
S21.G00.30.003,'LOPEZ'
S21.G00.30.004,'Melissa'
S21.G00.30.005,'02'
S21.G00.30.006,'13081992'
S21.G00.30.007,'BRUGES'
S21.G00.30.008,'7 Villa Jean Jaures'
S21.G00.30.009,'92110'
S21.G00.30.010,'CLICHY'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'45820'
S21.G00.40.001,'27022024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CHEF DE PRODUIT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3733.97'
S21.G00.50.003,'01'
S21.G00.50.004,'3544.82'
S21.G00.50.006,'11.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'410.74'
S21.G00.50.013,'3733.97'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4500.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4500.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'57.36'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3544.82'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4500.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'114.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'30.15'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'22.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'13.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'155.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'315.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'108.90'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'0.72'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'45.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'26.55'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'156.71'
S21.G00.81.001,'132'
S21.G00.81.004,'2.70'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'270.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4536.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4536.21'
S21.G00.81.004,'417.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4536.21'
S21.G00.81.004,'22.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'114.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'114.96'
S21.G00.81.004,'9.20'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'182.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'11.25'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'636.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'57.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'144.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930994068245'
S21.G00.30.002,'AMZIANE'
S21.G00.30.003,'AMZIANE'
S21.G00.30.004,'L�a'
S21.G00.30.005,'02'
S21.G00.30.006,'22091993'
S21.G00.30.007,'ST MAUR DES FOSSES'
S21.G00.30.008,'4 Rue condorcet'
S21.G00.30.009,'95600'
S21.G00.30.010,'EAUBONNE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'45864'
S21.G00.40.001,'04032024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373a'
S21.G00.40.006,'CONTROLEUR(SE) FINANCIER & TRESORERIE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4424.92'
S21.G00.50.003,'01'
S21.G00.50.004,'4211.59'
S21.G00.50.006,'12.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'530.99'
S21.G00.50.013,'4424.92'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5333.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5333.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5333.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5333.34'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'72.28'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4211.59'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5333.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'129.88'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5333.34'
S21.G00.81.004,'35.73'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5333.34'
S21.G00.81.004,'26.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5333.34'
S21.G00.81.004,'16.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5333.34'
S21.G00.81.004,'184.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5333.34'
S21.G00.81.004,'373.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5333.34'
S21.G00.81.004,'129.06'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5333.34'
S21.G00.81.004,'0.85'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5333.34'
S21.G00.81.004,'53.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5333.34'
S21.G00.81.004,'31.47'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'362.05'
S21.G00.81.001,'132'
S21.G00.81.004,'3.20'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5333.34'
S21.G00.81.004,'320.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5369.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5369.89'
S21.G00.81.004,'494.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5369.89'
S21.G00.81.004,'26.85'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'129.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'129.88'
S21.G00.81.004,'10.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5333.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5333.34'
S21.G00.81.004,'216.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5333.34'
S21.G00.81.004,'13.33'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1469.34'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'72.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5333.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5333.34'
S21.G00.81.004,'170.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990337050331'
S21.G00.30.002,'MAINGUY'
S21.G00.30.003,'MAINGUY'
S21.G00.30.004,'Guenole'
S21.G00.30.005,'01'
S21.G00.30.006,'17031999'
S21.G00.30.007,'CHAMBRAY LES TOURS'
S21.G00.30.008,'62 b rue La Condamine'
S21.G00.30.009,'75017'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'45895'
S21.G00.40.001,'07032024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387b'
S21.G00.40.006,'STORE PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2367.91'
S21.G00.50.003,'01'
S21.G00.50.004,'2226.93'
S21.G00.50.006,'3.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'73.41'
S21.G00.50.013,'2367.91'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2833.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2833.34'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.72'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2226.93'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'437.75'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'283.90'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'91.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'18.98'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'14.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'8.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'97.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'198.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'68.56'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'28.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'16.72'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2875.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.07'
S21.G00.81.004,'264.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.07'
S21.G00.81.004,'14.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'91.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.32'
S21.G00.81.004,'7.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'114.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'7.08'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2833.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'90.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960792026240'
S21.G00.30.002,'LAMON'
S21.G00.30.003,'LAMON'
S21.G00.30.004,'Laura'
S21.G00.30.005,'02'
S21.G00.30.006,'14071996'
S21.G00.30.007,'COURBEVOIE'
S21.G00.30.008,'11 rue des trois mousquetaires'
S21.G00.30.009,'95220'
S21.G00.30.010,'HERBLAY'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'45897'
S21.G00.40.001,'11032024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'MARKETING AUTOMATION MANAGER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3582.28'
S21.G00.50.003,'01'
S21.G00.50.004,'3397.96'
S21.G00.50.006,'8.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'300.91'
S21.G00.50.013,'3582.28'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4333.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4333.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4333.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4333.34'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'54.38'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3397.96'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4333.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'111.98'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4333.34'
S21.G00.81.004,'29.03'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4333.34'
S21.G00.81.004,'21.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4333.34'
S21.G00.81.004,'13.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4333.34'
S21.G00.81.004,'149.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4333.34'
S21.G00.81.004,'303.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4333.34'
S21.G00.81.004,'104.86'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4333.34'
S21.G00.81.004,'0.69'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4333.34'
S21.G00.81.004,'43.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4333.34'
S21.G00.81.004,'25.57'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'115.65'
S21.G00.81.001,'132'
S21.G00.81.004,'2.60'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4333.34'
S21.G00.81.004,'260.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4369.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4369.49'
S21.G00.81.004,'402.00'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4369.49'
S21.G00.81.004,'21.85'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'111.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'111.98'
S21.G00.81.004,'8.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4333.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4333.34'
S21.G00.81.004,'175.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4333.34'
S21.G00.81.004,'10.83'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'469.34'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'54.38'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4333.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4333.34'
S21.G00.81.004,'138.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S21.G00.30.001,'2890599114352'
S21.G00.30.002,'ANTON'
S21.G00.30.003,'ANTON'
S21.G00.30.004,'Monica-Elena'
S21.G00.30.005,'02'
S21.G00.30.006,'24051989'
S21.G00.30.008,'9 Rue Paul Langevin'
S21.G00.30.009,'93400'
S21.G00.30.010,'ST OUEN SUR SEINE'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'RO'
S21.G00.30.019,'45914'
S21.G00.30.029,'ROUMANIE'
S21.G00.40.001,'20032024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'486d'
S21.G00.40.006,'CHARGE(E) MAINTENANCE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2504.41'
S21.G00.50.003,'01'
S21.G00.50.004,'2358.63'
S21.G00.50.006,'8.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'200.35'
S21.G00.50.013,'2504.41'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3000.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3000.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'35.70'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2358.63'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'463.50'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'300.60'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'93.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'20.10'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'15.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'9.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'103.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'210.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'72.60'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'30.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'17.70'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.80'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3040.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3040.80'
S21.G00.81.004,'279.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3040.80'
S21.G00.81.004,'15.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'93.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.30'
S21.G00.81.004,'7.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'121.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'7.50'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3000.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'35.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'96.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S21.G00.30.001,'1850575114840'
S21.G00.30.002,'SMADJA'
S21.G00.30.003,'SMADJA'
S21.G00.30.004,'R�mi'
S21.G00.30.005,'01'
S21.G00.30.006,'31051985'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'280 avenue Jacques de R�gis'
S21.G00.30.009,'13540'
S21.G00.30.010,'PUYRICARD'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'45926'
S21.G00.40.001,'18032024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) REGIONAL(E)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4416.13'
S21.G00.50.003,'01'
S21.G00.50.004,'4203.11'
S21.G00.50.006,'12.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'569.68'
S21.G00.50.013,'4416.13'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5322.74'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5322.74'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5322.74'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4200.00'
S21.G00.54.001,'04'
S21.G00.54.002,'277.74'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'72.09'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4203.11'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5322.74'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'129.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5322.74'
S21.G00.81.004,'35.66'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5322.74'
S21.G00.81.004,'26.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5322.74'
S21.G00.81.004,'15.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5322.74'
S21.G00.81.004,'183.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5322.74'
S21.G00.81.004,'372.59'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5322.74'
S21.G00.81.004,'128.81'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5322.74'
S21.G00.81.004,'0.85'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5322.74'
S21.G00.81.004,'53.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5322.74'
S21.G00.81.004,'31.40'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'359.43'
S21.G00.81.001,'132'
S21.G00.81.004,'3.20'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5322.74'
S21.G00.81.004,'319.36'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5359.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5359.28'
S21.G00.81.004,'493.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5359.28'
S21.G00.81.004,'26.80'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'129.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'129.69'
S21.G00.81.004,'10.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5322.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5322.74'
S21.G00.81.004,'215.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5322.74'
S21.G00.81.004,'13.31'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1458.74'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'72.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S21.G00.30.001,'1940335238399'
S21.G00.30.002,'FONTAINE'
S21.G00.30.003,'FONTAINE'
S21.G00.30.004,'Rudy'
S21.G00.30.005,'01'
S21.G00.30.006,'05031994'
S21.G00.30.007,'RENNES'
S21.G00.30.008,'25 Bis rue Montesquieu'
S21.G00.30.009,'92600'
S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'35'
S21.G00.30.015,'FR'
S21.G00.30.019,'45936'
S21.G00.40.001,'22032024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'465a'
S21.G00.40.006,'STYLISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2777.42'
S21.G00.50.003,'01'
S21.G00.50.004,'2622.03'
S21.G00.50.006,'4.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'113.87'
S21.G00.50.013,'2777.42'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3333.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3333.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3333.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3333.34'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'39.67'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2622.03'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3333.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'515.00'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'334.00'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3333.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'97.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'22.33'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'16.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'10.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'115.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'233.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'80.66'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'33.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'19.67'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3372.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.28'
S21.G00.81.004,'310.25'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3372.28'
S21.G00.81.004,'16.86'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'97.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.27'
S21.G00.81.004,'7.78'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3333.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'135.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'8.33'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3333.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'39.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3333.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.34'
S21.G00.81.004,'106.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S21.G00.30.001,'2980869382348'
S21.G00.30.002,'ZITOUNI'
S21.G00.30.003,'ZITOUNI'
S21.G00.30.004,'Amel'
S21.G00.30.005,'02'
S21.G00.30.006,'12081998'
S21.G00.30.007,'LYON'
S21.G00.30.008,'12 Bis rue Lt Colonel Girard'
S21.G00.30.009,'69007'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'45973'
S21.G00.40.001,'10102024'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462e'
S21.G00.40.006,'ASSISTANT(E) ACHATS'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2089.43'
S21.G00.50.003,'01'
S21.G00.50.004,'1958.64'
S21.G00.50.006,'3.50'
S21.G00.50.007,'13'
S21.G00.50.009,'73.13'
S21.G00.50.013,'2089.43'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2491.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2491.67'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2491.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2300.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.19'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1958.64'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2491.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'384.97'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'249.67'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2491.67'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'75.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'-171.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'16.69'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'12.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'7.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'85.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'174.42'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'60.30'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'-39.16'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'24.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'14.70'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2523.85'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2523.85'
S21.G00.81.004,'232.19'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2523.85'
S21.G00.81.004,'12.62'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'75.79'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.79'
S21.G00.81.004,'6.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2491.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'100.91'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'6.23'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2491.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2491.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2491.67'
S21.G00.81.004,'79.73'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'1980660157236'
S21.G00.30.002,'SAINTOMER'
S21.G00.30.003,'SAINTOMER'
S21.G00.30.004,'Anthony'
S21.G00.30.005,'01'
S21.G00.30.006,'23061998'
S21.G00.30.007,'CLERMONT'
S21.G00.30.008,'4 rue Alfred Durand-Claye'
S21.G00.30.009,'75014'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'45977'
S21.G00.40.001,'15042024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CREATEUR DE CONTENU'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2299.64'
S21.G00.50.003,'01'
S21.G00.50.004,'2161.07'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2299.64'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2750.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2750.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'32.73'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2161.07'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'424.88'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'275.56'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'90.33'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'-41.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'18.43'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'13.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'8.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'94.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'192.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'66.55'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'-9.46'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'27.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'16.23'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.65'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2792.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2792.20'
S21.G00.81.004,'256.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2792.20'
S21.G00.81.004,'13.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'90.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.33'
S21.G00.81.004,'7.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'111.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'6.88'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2750.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.00'
S21.G00.81.004,'88.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930293007223'
S21.G00.30.002,'QUATREMARE'
S21.G00.30.003,'QUATREMARE'
S21.G00.30.004,'Marion'
S21.G00.30.005,'02'
S21.G00.30.006,'03021993'
S21.G00.30.007,'LE BLANC MESNIL'
S21.G00.30.008,'16 rue Paul Bert'
S21.G00.30.009,'94130'
S21.G00.30.010,'NOGENT SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'46045'
S21.G00.40.001,'29042024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372c'
S21.G00.40.006,'COORDINATEUR(RICE) HRBP'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4075.03'
S21.G00.50.003,'01'
S21.G00.50.004,'3873.94'
S21.G00.50.006,'14.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'570.50'
S21.G00.50.013,'4075.03'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4911.36'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4911.36'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4911.36'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4750.00'
S21.G00.54.001,'04'
S21.G00.54.002,'161.36'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'64.73'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3873.94'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4911.36'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'122.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4911.36'
S21.G00.81.004,'32.91'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4911.36'
S21.G00.81.004,'24.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4911.36'
S21.G00.81.004,'14.73'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4911.36'
S21.G00.81.004,'169.44'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4911.36'
S21.G00.81.004,'343.80'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4911.36'
S21.G00.81.004,'118.86'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4911.36'
S21.G00.81.004,'0.79'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4911.36'
S21.G00.81.004,'49.11'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4911.36'
S21.G00.81.004,'28.98'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'258.07'
S21.G00.81.001,'132'
S21.G00.81.004,'2.95'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4911.36'
S21.G00.81.004,'294.68'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4947.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4947.74'
S21.G00.81.004,'455.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4947.74'
S21.G00.81.004,'24.74'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'122.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'122.33'
S21.G00.81.004,'9.79'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4911.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4911.36'
S21.G00.81.004,'198.91'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4911.36'
S21.G00.81.004,'12.28'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1047.36'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4911.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4911.36'
S21.G00.81.004,'157.16'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'2851162215045'
S21.G00.30.002,'MAANA DETREZ'
S21.G00.30.003,'MAANA DETREZ'
S21.G00.30.004,'Souad'
S21.G00.30.005,'02'
S21.G00.30.006,'28111985'
S21.G00.30.007,'CARVIN'
S21.G00.30.008,'21 rue pasteur'
S21.G00.30.009,'92300'
S21.G00.30.010,'LEVALLOIS PERRET'
S21.G00.30.013,'01'
S21.G00.30.014,'62'
S21.G00.30.015,'FR'
S21.G00.30.019,'46049'
S21.G00.40.001,'17062024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CHEF DE GROUPE'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'14122024'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.60.001,'01'
S21.G00.60.002,'05112024'
S21.G00.60.003,'07112024'
S21.G00.60.010,'08112024'
S21.G00.60.011,'01'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4391.02'
S21.G00.50.003,'01'
S21.G00.50.004,'4178.94'
S21.G00.50.006,'14.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'649.87'
S21.G00.50.013,'4391.02'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'5288.89'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'5288.89'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'4.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'5666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'5666.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'73.04'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4178.94'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3606.40'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3606.40'
S21.G00.81.004,'557.19'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'373.98'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5288.89'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1658.57'
S21.G00.79.001,'04'
S21.G00.79.004,'130.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5288.89'
S21.G00.81.004,'35.44'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5288.89'
S21.G00.81.004,'26.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5288.89'
S21.G00.81.004,'15.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5288.89'
S21.G00.81.004,'182.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5288.89'
S21.G00.81.004,'370.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5288.89'
S21.G00.81.004,'128.00'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5288.89'
S21.G00.81.004,'0.85'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5288.89'
S21.G00.81.004,'52.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5288.89'
S21.G00.81.004,'52.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5288.89'
S21.G00.81.004,'31.20'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'414.57'
S21.G00.81.001,'132'
S21.G00.81.004,'3.18'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5288.89'
S21.G00.81.004,'317.33'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5326.98'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5326.98'
S21.G00.81.004,'490.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5326.98'
S21.G00.81.004,'26.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'130.64'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'130.64'
S21.G00.81.004,'10.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5288.89'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5288.89'
S21.G00.81.004,'214.20'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5288.89'
S21.G00.81.004,'13.22'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3606.40'
S21.G00.79.001,'13'
S21.G00.79.004,'1682.49'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.04'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5288.89'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5288.89'
S21.G00.81.004,'169.24'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00002'
S21.G00.30.001,'2021281065094'
S21.G00.30.002,'CAZALS'
S21.G00.30.003,'CAZALS'
S21.G00.30.004,'Alicia'
S21.G00.30.005,'02'
S21.G00.30.006,'11122002'
S21.G00.30.007,'CASTRES'
S21.G00.30.008,'5 RUE PAULIN MERY'
S21.G00.30.009,'75013'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'81'
S21.G00.30.015,'FR'
S21.G00.30.019,'46074'
S21.G00.30.025,'06'
S21.G00.40.001,'02052024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'05092025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.65.001,'501'
S21.G00.65.002,'24102024'
S21.G00.65.003,'24102024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2006.33'
S21.G00.50.003,'01'
S21.G00.50.004,'1948.73'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.011,'2006.33'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-11.10'
S21.G00.53.001,'01'
S21.G00.53.002,'-1.50'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'1.50'
S21.G00.53.003,'10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2022.93'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2034.03'
S21.G00.53.001,'01'
S21.G00.53.002,'153.17'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-1.50'
S21.G00.53.003,'10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2022.93'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.12'
S21.G00.54.001,'18'
S21.G00.54.002,'19.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.77'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1948.73'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2022.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.004,'121.70'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'599.48'
S21.G00.81.004,'92.62'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'145.62'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2022.93'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1784.37'
S21.G00.79.001,'04'
S21.G00.79.004,'72.37'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.93'
S21.G00.81.004,'-532.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.93'
S21.G00.81.004,'13.56'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.93'
S21.G00.81.004,'10.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.93'
S21.G00.81.004,'6.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.93'
S21.G00.81.004,'69.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.93'
S21.G00.81.004,'141.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.004,'28.75'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'599.48'
S21.G00.81.004,'14.51'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.93'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2022.93'
S21.G00.81.004,'-121.58'
S21.G00.81.001,'109'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.93'
S21.G00.81.004,'20.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.93'
S21.G00.81.004,'11.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'72.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.37'
S21.G00.81.004,'5.79'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2022.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.93'
S21.G00.81.004,'81.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.93'
S21.G00.81.004,'5.06'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2022.93'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.77'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2022.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.93'
S21.G00.81.004,'64.73'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990410387426'
S21.G00.30.002,'BERGOSSI'
S21.G00.30.003,'BERGOSSI'
S21.G00.30.004,'Myaka'
S21.G00.30.005,'02'
S21.G00.30.006,'16041999'
S21.G00.30.007,'TROYES'
S21.G00.30.008,'4 rue des bateliers'
S21.G00.30.009,'93400'
S21.G00.30.010,'ST OUEN SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'10'
S21.G00.30.015,'FR'
S21.G00.30.019,'46122'
S21.G00.40.001,'22052024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387b'
S21.G00.40.006,'STORE PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2367.91'
S21.G00.50.003,'01'
S21.G00.50.004,'2226.93'
S21.G00.50.006,'3.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'75.77'
S21.G00.50.013,'2367.91'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2833.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2833.34'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.72'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2226.93'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'437.75'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'283.90'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'91.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'18.98'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'14.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'8.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'97.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'198.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'68.56'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'28.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'16.72'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2875.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.07'
S21.G00.81.004,'264.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.07'
S21.G00.81.004,'14.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'91.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.32'
S21.G00.81.004,'7.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'114.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'7.08'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2833.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'90.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990369383287'
S21.G00.30.002,'THUET'
S21.G00.30.003,'THUET'
S21.G00.30.004,'Alban'
S21.G00.30.005,'01'
S21.G00.30.006,'09031999'
S21.G00.30.007,'LYON'
S21.G00.30.008,'5 rue Estienne d'Orves'
S21.G00.30.009,'92110'
S21.G00.30.010,'CLICHY'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'46190'
S21.G00.40.001,'03062024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373b'
S21.G00.40.006,'DATA SCIENTIST'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3803.07'
S21.G00.50.003,'01'
S21.G00.50.004,'3611.50'
S21.G00.50.006,'9.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'365.09'
S21.G00.50.013,'3803.07'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4583.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4583.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4583.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4583.34'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'58.86'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3611.50'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4583.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'116.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'30.71'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'22.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'13.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'158.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'320.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'110.91'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'0.73'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'45.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'27.04'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'177.24'
S21.G00.81.001,'132'
S21.G00.81.004,'2.75'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'275.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4619.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4619.59'
S21.G00.81.004,'425.00'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4619.59'
S21.G00.81.004,'23.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'116.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'116.46'
S21.G00.81.004,'9.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4583.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'185.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'11.46'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'719.34'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'58.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4583.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4583.34'
S21.G00.81.004,'146.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'2790575110137'
S21.G00.30.002,'BEN AHMED'
S21.G00.30.003,'AUGENSTEIN'
S21.G00.30.004,'Bahija'
S21.G00.30.005,'02'
S21.G00.30.006,'25051979'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'39 rue du Docteur L�once Basset'
S21.G00.30.009,'93400'
S21.G00.30.010,'ST OUEN SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'46221'
S21.G00.40.001,'03062024'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'543g'
S21.G00.40.006,'ASSISTANTE ADMINISTRATIVE TRAVAUX'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'06122024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2497.06'
S21.G00.50.003,'01'
S21.G00.50.004,'2351.67'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2497.06'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3000.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3000.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'21.90'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2351.67'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'463.50'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'300.60'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'79.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'20.10'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'15.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'9.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'103.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'210.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'72.60'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'30.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'30.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'17.70'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3027.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3027.00'
S21.G00.81.004,'278.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3027.00'
S21.G00.81.004,'15.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'79.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.50'
S21.G00.81.004,'6.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'121.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'7.50'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3000.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'96.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930897230037'
S21.G00.30.002,'LORTE'
S21.G00.30.003,'LORTE'
S21.G00.30.004,'Axell'
S21.G00.30.005,'02'
S21.G00.30.006,'14081993'
S21.G00.30.007,'LA TRINITE'
S21.G00.30.008,'49 Bis avenue de Bobigny'
S21.G00.30.009,'93130'
S21.G00.30.010,'NOISY LE SEC'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'46247'
S21.G00.40.001,'09092024'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'461c'
S21.G00.40.006,'GESTIONNAIRE ADMINISTRATION DU PERSONNEL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2529.67'
S21.G00.50.003,'01'
S21.G00.50.004,'2383.46'
S21.G00.50.006,'1.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'45.53'
S21.G00.50.013,'2529.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3028.82'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3028.82'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3028.82'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2692.30'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'22.11'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2383.46'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3028.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3028.82'
S21.G00.81.004,'467.95'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'303.49'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3028.82'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'79.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3028.82'
S21.G00.81.004,'20.29'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3028.82'
S21.G00.81.004,'15.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3028.82'
S21.G00.81.004,'9.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3028.82'
S21.G00.81.004,'104.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3028.82'
S21.G00.81.004,'212.02'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3028.82'
S21.G00.81.004,'73.30'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3028.82'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3028.82'
S21.G00.81.004,'30.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3028.82'
S21.G00.81.004,'17.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3055.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.53'
S21.G00.81.004,'281.11'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.53'
S21.G00.81.004,'15.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'79.71'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.71'
S21.G00.81.004,'6.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3028.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3028.82'
S21.G00.81.004,'122.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3028.82'
S21.G00.81.004,'7.57'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3028.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3028.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3028.82'
S21.G00.81.004,'96.92'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00002'
S21.G00.30.001,'1030575214260'
S21.G00.30.002,'GUILLEMOT'
S21.G00.30.003,'GUILLEMOT'
S21.G00.30.004,'Luca'
S21.G00.30.005,'01'
S21.G00.30.006,'11052003'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'195 rue des vignes'
S21.G00.30.009,'77000'
S21.G00.30.010,'VAUX LE PENIL'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'46260'
S21.G00.30.025,'05'
S21.G00.40.001,'13112024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'12112025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'684.13'
S21.G00.50.003,'01'
S21.G00.50.004,'649.57'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'684.13'
S21.G00.50.013,'0.00'
S21.G00.51.001,'13112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'653.41'
S21.G00.51.001,'13112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'653.41'
S21.G00.53.001,'01'
S21.G00.53.002,'93.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'40'
S21.G00.51.001,'13112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'954.98'
S21.G00.51.001,'13112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'954.98'
S21.G00.54.001,'92'
S21.G00.54.002,'34.56'
S21.G00.54.003,'13112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'4.77'
S21.G00.54.003,'13112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'649.57'
S21.G00.78.001,'02'
S21.G00.78.002,'13112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'653.41'
S21.G00.78.006,'00002'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.41'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.41'
S21.G00.81.004,'55.87'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'39.27'
S21.G00.78.001,'03'
S21.G00.78.002,'13112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'653.41'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1232.84'
S21.G00.79.001,'04'
S21.G00.79.004,'39.33'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.41'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.41'
S21.G00.81.004,'-172.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.41'
S21.G00.81.004,'4.38'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.41'
S21.G00.81.004,'3.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.41'
S21.G00.81.004,'1.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.41'
S21.G00.81.004,'22.54'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.41'
S21.G00.81.004,'45.74'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.41'
S21.G00.81.004,'13.20'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.41'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'653.41'
S21.G00.81.004,'-39.27'
S21.G00.81.001,'109'
S21.G00.81.003,'653.41'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.41'
S21.G00.81.004,'6.53'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.41'
S21.G00.81.004,'3.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'13112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'39.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'39.33'
S21.G00.81.004,'3.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'13112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'653.41'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.41'
S21.G00.81.004,'26.46'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.41'
S21.G00.81.004,'1.63'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'13112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'653.41'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.77'
S21.G00.78.001,'31'
S21.G00.78.002,'13112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'38.40'
S21.G00.81.001,'059'
S21.G00.81.004,'38.40'
S21.G00.78.001,'57'
S21.G00.78.002,'13112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'653.41'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.41'
S21.G00.81.004,'20.91'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'18'
S21.G00.86.005,'00002'
S21.G00.30.001,'2960993048310'
S21.G00.30.002,'JAIME'
S21.G00.30.003,'JAIME'
S21.G00.30.004,'Marie'
S21.G00.30.005,'02'
S21.G00.30.006,'19091996'
S21.G00.30.007,'MONTREUIL'
S21.G00.30.008,'5 rue saint S�bastien'
S21.G00.30.009,'94130'
S21.G00.30.010,'NOGENT SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'46289'
S21.G00.40.001,'24062024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'RESPONSABLE ACTIVATION CRM'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3118.68'
S21.G00.50.003,'01'
S21.G00.50.004,'2951.27'
S21.G00.50.006,'12.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'377.36'
S21.G00.50.013,'3118.68'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3750.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3750.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3750.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'44.63'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2951.27'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'579.38'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'375.76'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'102.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'25.13'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'18.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'11.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'129.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'262.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'90.75'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'37.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'22.13'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.25'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3786.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3786.61'
S21.G00.81.004,'348.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3786.61'
S21.G00.81.004,'18.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'102.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'102.23'
S21.G00.81.004,'8.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'151.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'9.38'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3750.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'44.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3750.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3750.00'
S21.G00.81.004,'120.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960775112496'
S21.G00.30.002,'GALLAY'
S21.G00.30.003,'GALLAY'
S21.G00.30.004,'Camille'
S21.G00.30.005,'02'
S21.G00.30.006,'03071996'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'10 rue Alibert'
S21.G00.30.009,'75010'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'46384'
S21.G00.40.001,'02072024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CHEF DE PRODUIT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2231.39'
S21.G00.50.003,'01'
S21.G00.50.004,'2095.22'
S21.G00.50.006,'4.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'104.88'
S21.G00.50.013,'2231.39'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2666.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2666.67'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'31.73'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2095.22'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2666.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'412.00'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'267.20'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2666.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'89.33'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'-77.42'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'17.87'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'13.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'8.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'92.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'186.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'64.54'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'-17.67'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'26.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'15.73'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.60'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2709.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.34'
S21.G00.81.004,'249.26'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.34'
S21.G00.81.004,'13.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'89.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.33'
S21.G00.81.004,'7.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2666.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'108.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'6.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2666.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'31.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2666.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'85.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'1940499404502'
S21.G00.30.002,'VIDAL'
S21.G00.30.003,'VIDAL'
S21.G00.30.004,'Rodolphe'
S21.G00.30.005,'01'
S21.G00.30.006,'08041994'
S21.G00.30.008,'30 rue Bosquet'
S21.G00.30.009,'75007'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'US'
S21.G00.30.019,'46458'
S21.G00.30.029,'ETATS UNIS D'AMERIQUE'
S21.G00.40.001,'10072024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'465a'
S21.G00.40.006,'STYLISTE'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'10012025'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2231.40'
S21.G00.50.003,'01'
S21.G00.50.004,'2095.23'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2231.40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2666.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2666.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'31.73'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2095.23'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2666.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'412.00'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'267.20'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2666.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'89.33'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'-76.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'17.87'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'13.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'8.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'92.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'186.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'64.54'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'-17.55'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'26.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'26.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'15.73'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.60'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2709.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.33'
S21.G00.81.004,'249.25'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.33'
S21.G00.81.004,'13.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'89.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.33'
S21.G00.81.004,'7.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2666.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'108.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'6.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2666.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'31.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2666.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2666.67'
S21.G00.81.004,'85.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'2890297411143'
S21.G00.30.002,'PAYET'
S21.G00.30.003,'PAYET'
S21.G00.30.004,'Gaelle'
S21.G00.30.005,'02'
S21.G00.30.006,'06021989'
S21.G00.30.007,'ST DENIS'
S21.G00.30.008,'53 avenue de la Division Leclerc'
S21.G00.30.009,'92160'
S21.G00.30.010,'ANTONY'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'46460'
S21.G00.40.001,'15072024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372b'
S21.G00.40.006,'RESPONSABLE CONTROLE DE GESTION CENTRAL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5516.92'
S21.G00.50.003,'01'
S21.G00.50.004,'5264.91'
S21.G00.50.006,'14.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'788.92'
S21.G00.50.013,'5516.92'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6666.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6666.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6666.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'96.15'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5264.91'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6666.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'153.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'44.67'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'33.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'20.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'230.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'466.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'161.34'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'1.07'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'120.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'66.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'39.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'690.58'
S21.G00.81.001,'132'
S21.G00.81.004,'4.00'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'400.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6703.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6703.75'
S21.G00.81.004,'616.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6703.75'
S21.G00.81.004,'33.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'153.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'153.75'
S21.G00.81.004,'12.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6666.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'270.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'16.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2802.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'96.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6666.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6666.67'
S21.G00.81.004,'213.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'1701194076025'
S21.G00.30.002,'DASSY'
S21.G00.30.003,'DASSY'
S21.G00.30.004,'Patrick'
S21.G00.30.005,'01'
S21.G00.30.006,'15111970'
S21.G00.30.007,'VILLEJUIF'
S21.G00.30.008,'35 rue Sadi Carnot'
S21.G00.30.009,'93300'
S21.G00.30.010,'AUBERVILLIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.016,'B�timent C-C22'
S21.G00.30.019,'46485'
S21.G00.40.001,'05082024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373a'
S21.G00.40.006,'RESPONSABLE COMPTABILITE BANQUE ET ENCAISSEMENT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3711.47'
S21.G00.50.003,'01'
S21.G00.50.004,'3522.32'
S21.G00.50.006,'7.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'274.65'
S21.G00.50.013,'3711.47'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4500.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4500.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4500.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'57.36'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3522.32'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4500.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'114.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'30.15'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'22.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'13.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'155.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'315.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'108.90'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'0.72'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'45.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'26.55'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'156.71'
S21.G00.81.001,'132'
S21.G00.81.004,'2.70'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'270.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4536.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4536.21'
S21.G00.81.004,'417.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4536.21'
S21.G00.81.004,'22.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'114.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'114.96'
S21.G00.81.004,'9.20'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'182.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'11.25'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'636.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'57.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4500.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4500.00'
S21.G00.81.004,'144.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000633058226'
S21.G00.30.002,'PERMENAS'
S21.G00.30.003,'PERMENAS'
S21.G00.30.004,'Enola'
S21.G00.30.005,'02'
S21.G00.30.006,'15062000'
S21.G00.30.007,'BLAYE'
S21.G00.30.008,'10 rue de Prony'
S21.G00.30.009,'92600'
S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'46496'
S21.G00.40.001,'18072024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'E-STORE MANAGER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2367.91'
S21.G00.50.003,'01'
S21.G00.50.004,'2226.93'
S21.G00.50.006,'5.30'
S21.G00.50.007,'13'
S21.G00.50.009,'125.50'
S21.G00.50.013,'2367.91'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2833.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2833.34'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.72'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2226.93'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'437.75'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'283.90'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'91.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'18.98'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'14.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'8.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'97.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'198.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'68.56'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'28.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'16.72'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2875.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.07'
S21.G00.81.004,'264.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.07'
S21.G00.81.004,'14.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'91.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.32'
S21.G00.81.004,'7.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'114.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'7.08'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2833.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'90.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960895277237'
S21.G00.30.002,'DIAZ-ANILLO'
S21.G00.30.003,'DIAZ-ANILLO'
S21.G00.30.004,'Marine'
S21.G00.30.005,'02'
S21.G00.30.006,'15081996'
S21.G00.30.007,'GONESSE'
S21.G00.30.008,'47 Rue Eug�ne Berthoud'
S21.G00.30.009,'93400'
S21.G00.30.010,'ST OUEN SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'46517'
S21.G00.40.001,'05082024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'465a'
S21.G00.40.006,'STYLISTE'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'07022025'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2640.92'
S21.G00.50.003,'01'
S21.G00.50.004,'2490.33'
S21.G00.50.006,'5.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'145.25'
S21.G00.50.013,'2640.92'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3166.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3166.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3166.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3166.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'37.68'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2490.33'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3166.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'489.25'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'317.30'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3166.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'95.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'21.22'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'15.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'9.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'109.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'221.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'76.64'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'31.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'31.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'18.68'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.90'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3206.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3206.53'
S21.G00.81.004,'295.00'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3206.53'
S21.G00.81.004,'16.03'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'95.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.28'
S21.G00.81.004,'7.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3166.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'128.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'7.92'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3166.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3166.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'101.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'2981099341123'
S21.G00.30.002,'DIAKHATE'
S21.G00.30.003,'DIAKHATE'
S21.G00.30.004,'Tiguide'
S21.G00.30.005,'02'
S21.G00.30.006,'28101998'
S21.G00.30.008,'76 rue Dian Fossey'
S21.G00.30.009,'77000'
S21.G00.30.010,'MELUN'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.019,'46521'
S21.G00.30.029,'SENEGAL'
S21.G00.40.001,'22072024'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'543b'
S21.G00.40.006,'COMPTABLE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2323.93'
S21.G00.50.003,'01'
S21.G00.50.004,'2184.92'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2323.93'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2777.78'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2777.78'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2777.78'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2666.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'20.28'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2184.92'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2777.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.78'
S21.G00.81.004,'429.17'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'278.33'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2777.78'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'77.88'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.78'
S21.G00.81.004,'-46.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.78'
S21.G00.81.004,'18.61'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.78'
S21.G00.81.004,'13.89'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.78'
S21.G00.81.004,'8.33'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.78'
S21.G00.81.004,'95.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.78'
S21.G00.81.004,'194.44'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.78'
S21.G00.81.004,'67.22'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.78'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2777.78'
S21.G00.81.004,'-10.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.78'
S21.G00.81.004,'27.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.78'
S21.G00.81.004,'16.39'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2807.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2807.04'
S21.G00.81.004,'258.25'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2807.04'
S21.G00.81.004,'14.04'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'77.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.88'
S21.G00.81.004,'6.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2777.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.78'
S21.G00.81.004,'112.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.78'
S21.G00.81.004,'6.94'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2777.78'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2777.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.78'
S21.G00.81.004,'88.89'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'2941080021456'
S21.G00.30.002,'BENTAL'
S21.G00.30.003,'BENTAL'
S21.G00.30.004,'Naima'
S21.G00.30.005,'02'
S21.G00.30.006,'10101994'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'30 E rue St Hel�ne'
S21.G00.30.009,'59350'
S21.G00.30.010,'ST ANDRE LEZ LILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'46643'
S21.G00.40.001,'20082024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'RESPONSABLE DEVELOPPEMENT IMMOBILIER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5001.73'
S21.G00.50.003,'01'
S21.G00.50.004,'4768.22'
S21.G00.50.006,'10.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'535.19'
S21.G00.50.013,'5001.73'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6029.03'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6029.03'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6029.03'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5750.00'
S21.G00.54.001,'04'
S21.G00.54.002,'279.03'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'84.73'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4768.22'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6029.03'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'142.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6029.03'
S21.G00.81.004,'40.39'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6029.03'
S21.G00.81.004,'30.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6029.03'
S21.G00.81.004,'18.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6029.03'
S21.G00.81.004,'208.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6029.03'
S21.G00.81.004,'422.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6029.03'
S21.G00.81.004,'145.91'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6029.03'
S21.G00.81.004,'0.96'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6029.03'
S21.G00.81.004,'108.52'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6029.03'
S21.G00.81.004,'60.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6029.03'
S21.G00.81.004,'35.57'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'533.46'
S21.G00.81.001,'132'
S21.G00.81.004,'3.62'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6029.03'
S21.G00.81.004,'361.74'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6065.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6065.85'
S21.G00.81.004,'558.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6065.85'
S21.G00.81.004,'30.33'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'142.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'142.33'
S21.G00.81.004,'11.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6029.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6029.03'
S21.G00.81.004,'244.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6029.03'
S21.G00.81.004,'15.07'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2165.03'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'84.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6029.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6029.03'
S21.G00.81.004,'192.93'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'2950837050415'
S21.G00.30.002,'CHARLET'
S21.G00.30.003,'CHARLET'
S21.G00.30.004,'Lila'
S21.G00.30.005,'02'
S21.G00.30.006,'31081995'
S21.G00.30.007,'CHAMBRAY LES TOURS'
S21.G00.30.008,'3 Rue du Faubourg Saint Antoine'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'46644'
S21.G00.40.001,'20082024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'465a'
S21.G00.40.006,'STYLISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2436.15'
S21.G00.50.003,'01'
S21.G00.50.004,'2292.77'
S21.G00.50.006,'5.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'136.42'
S21.G00.50.013,'2436.15'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2916.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2916.67'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
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S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
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S21.G00.54.002,'34.71'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
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S21.G00.58.004,'2292.77'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'450.63'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
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S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
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S21.G00.79.004,'92.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
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S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'8.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'100.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'204.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'70.59'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'29.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'17.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.75'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2957.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2957.94'
S21.G00.81.004,'272.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2957.94'
S21.G00.81.004,'14.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'92.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.31'
S21.G00.81.004,'7.38'
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S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'118.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'7.29'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2916.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'93.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'1940791345376'
S21.G00.30.002,'RABACHE'
S21.G00.30.003,'RABACHE'
S21.G00.30.004,'Thomas'
S21.G00.30.005,'01'
S21.G00.30.006,'23071994'
S21.G00.30.007,'LONGJUMEAU'
S21.G00.30.008,'2 rue Barbara'
S21.G00.30.009,'91420'
S21.G00.30.010,'MORANGIS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'46645'
S21.G00.30.025,'07'
S21.G00.40.001,'05082024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'25112026'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1876.84'
S21.G00.50.003,'01'
S21.G00.50.004,'1819.24'
S21.G00.50.006,'2.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1876.84'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1876.92'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1876.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1876.92'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1801.84'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'13.70'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1819.24'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1876.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.004,'121.70'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'453.47'
S21.G00.81.004,'70.06'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'130.98'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1876.92'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'71.30'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1876.92'
S21.G00.81.004,'-441.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1876.92'
S21.G00.81.004,'12.58'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1876.92'
S21.G00.81.004,'9.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1876.92'
S21.G00.81.004,'5.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1876.92'
S21.G00.81.004,'64.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1876.92'
S21.G00.81.004,'131.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.004,'28.75'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'453.47'
S21.G00.81.004,'10.97'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1876.92'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1876.92'
S21.G00.81.004,'-100.77'
S21.G00.81.001,'109'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1876.92'
S21.G00.81.004,'18.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1876.92'
S21.G00.81.004,'11.07'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'71.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.30'
S21.G00.81.004,'5.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1876.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1876.92'
S21.G00.81.004,'76.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1876.92'
S21.G00.81.004,'4.69'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1876.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1876.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1876.92'
S21.G00.81.004,'60.06'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'2700693070055'
S21.G00.30.002,'LAFARCINADE'
S21.G00.30.003,'LLEDO'
S21.G00.30.004,'Christine'
S21.G00.30.005,'02'
S21.G00.30.006,'26061970'
S21.G00.30.007,'ST OUEN SUR SEINE'
S21.G00.30.008,'36 avenue Gabriel P�ri'
S21.G00.30.009,'93400'
S21.G00.30.010,'ST OUEN SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'46654'
S21.G00.40.001,'26082024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'CHEF DE GROUPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.60.001,'01'
S21.G00.60.002,'19112024'
S21.G00.60.003,'01122024'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3606.82'
S21.G00.50.003,'01'
S21.G00.50.004,'3421.66'
S21.G00.50.006,'11.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'411.18'
S21.G00.50.013,'3606.82'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4354.17'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4354.17'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'19.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6875.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6875.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'63.25'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3421.66'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2447.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2447.20'
S21.G00.81.004,'378.10'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'253.79'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4354.17'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1125.46'
S21.G00.79.001,'04'
S21.G00.79.004,'120.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.17'
S21.G00.81.004,'29.17'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.17'
S21.G00.81.004,'21.77'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.17'
S21.G00.81.004,'13.06'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.17'
S21.G00.81.004,'150.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.17'
S21.G00.81.004,'304.79'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.17'
S21.G00.81.004,'105.37'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.17'
S21.G00.81.004,'0.70'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.17'
S21.G00.81.004,'78.38'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.17'
S21.G00.81.004,'43.54'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.17'
S21.G00.81.004,'25.69'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'469.87'
S21.G00.81.001,'132'
S21.G00.81.004,'2.62'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.17'
S21.G00.81.004,'261.25'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4398.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4398.82'
S21.G00.81.004,'404.69'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4398.82'
S21.G00.81.004,'21.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'120.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'120.85'
S21.G00.81.004,'9.67'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4354.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.17'
S21.G00.81.004,'176.34'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.17'
S21.G00.81.004,'10.89'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2447.20'
S21.G00.79.001,'13'
S21.G00.79.004,'1906.97'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'63.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4354.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.17'
S21.G00.81.004,'139.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'2991193066102'
S21.G00.30.002,'BANGOURA'
S21.G00.30.003,'BANGOURA'
S21.G00.30.004,'Sokhona'
S21.G00.30.005,'02'
S21.G00.30.006,'24111999'
S21.G00.30.007,'ST DENIS'
S21.G00.30.008,'7 avenue romain rolland'
S21.G00.30.009,'93200'
S21.G00.30.010,'ST DENIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'46656'
S21.G00.30.025,'07'
S21.G00.40.001,'30082024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31102025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1196.12'
S21.G00.50.003,'01'
S21.G00.50.004,'1138.52'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1196.12'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1144.92'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1144.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1144.92'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.12'
S21.G00.54.001,'18'
S21.G00.54.002,'19.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.36'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1138.52'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1144.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.92'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.92'
S21.G00.81.004,'97.89'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'68.81'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1144.92'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'65.96'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.92'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.92'
S21.G00.81.004,'-301.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.92'
S21.G00.81.004,'7.67'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.92'
S21.G00.81.004,'5.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.92'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.92'
S21.G00.81.004,'39.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.92'
S21.G00.81.004,'80.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.92'
S21.G00.81.004,'23.13'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.92'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1144.92'
S21.G00.81.004,'-68.81'
S21.G00.81.001,'109'
S21.G00.81.003,'1144.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.92'
S21.G00.81.004,'11.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.92'
S21.G00.81.004,'6.76'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'65.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.96'
S21.G00.81.004,'5.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1144.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.92'
S21.G00.81.004,'46.37'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.92'
S21.G00.81.004,'2.86'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1144.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1144.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.92'
S21.G00.81.004,'36.64'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040495428089'
S21.G00.30.002,'STROOBAND'
S21.G00.30.003,'STROOBAND'
S21.G00.30.004,'Melvin'
S21.G00.30.005,'01'
S21.G00.30.006,'15042004'
S21.G00.30.007,'MONTMORENCY'
S21.G00.30.008,'8 bis rue croix des vignes'
S21.G00.30.009,'92230'
S21.G00.30.010,'GENNEVILLIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'46680'
S21.G00.30.025,'06'
S21.G00.40.001,'02092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'04092026'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1308.73'
S21.G00.50.003,'01'
S21.G00.50.004,'1251.13'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1308.73'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1257.53'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1257.53'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1257.53'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1207.23'
S21.G00.54.001,'18'
S21.G00.54.002,'19.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.18'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1251.13'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1257.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1257.53'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1257.53'
S21.G00.81.004,'107.52'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'75.58'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1257.53'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'66.78'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1257.53'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1257.53'
S21.G00.81.004,'-331.10'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1257.53'
S21.G00.81.004,'8.43'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1257.53'
S21.G00.81.004,'6.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1257.53'
S21.G00.81.004,'3.77'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1257.53'
S21.G00.81.004,'43.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1257.53'
S21.G00.81.004,'88.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1257.53'
S21.G00.81.004,'25.40'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1257.53'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1257.53'
S21.G00.81.004,'-75.58'
S21.G00.81.001,'109'
S21.G00.81.003,'1257.53'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1257.53'
S21.G00.81.004,'12.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1257.53'
S21.G00.81.004,'7.42'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'66.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.78'
S21.G00.81.004,'5.34'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1257.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1257.53'
S21.G00.81.004,'50.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1257.53'
S21.G00.81.004,'3.14'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1257.53'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.18'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1257.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1257.53'
S21.G00.81.004,'40.24'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880694018042'
S21.G00.30.002,'CLEMENT'
S21.G00.30.003,'CLEMENT'
S21.G00.30.004,'Marion'
S21.G00.30.005,'02'
S21.G00.30.006,'21061988'
S21.G00.30.007,'CHARENTON LE PONT'
S21.G00.30.008,'25 rue M�lingue'
S21.G00.30.009,'75019'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'46681'
S21.G00.40.001,'02092024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'DIRECTEUR(RICE) E-COMMERCE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'8454.37'
S21.G00.50.003,'01'
S21.G00.50.004,'8100.05'
S21.G00.50.006,'23.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'1986.78'
S21.G00.50.013,'8454.37'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'10193.18'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'10193.18'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'10193.18'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'10000.00'
S21.G00.54.001,'04'
S21.G00.54.002,'193.18'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'159.27'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'8100.05'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'10193.18'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'216.87'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10193.18'
S21.G00.81.004,'68.29'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10193.18'
S21.G00.81.004,'50.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10193.18'
S21.G00.81.004,'30.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10193.18'
S21.G00.81.004,'351.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10193.18'
S21.G00.81.004,'713.52'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10193.18'
S21.G00.81.004,'246.67'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10193.18'
S21.G00.81.004,'1.63'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10193.18'
S21.G00.81.004,'183.48'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10193.18'
S21.G00.81.004,'101.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10193.18'
S21.G00.81.004,'60.14'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'1559.51'
S21.G00.81.001,'132'
S21.G00.81.004,'6.12'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10193.18'
S21.G00.81.004,'611.59'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'10231.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10231.67'
S21.G00.81.004,'941.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10231.67'
S21.G00.81.004,'51.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'216.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'216.87'
S21.G00.81.004,'17.35'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'10193.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10193.18'
S21.G00.81.004,'412.82'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10193.18'
S21.G00.81.004,'25.48'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'6329.18'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'159.27'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'10193.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10193.18'
S21.G00.81.004,'326.18'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1870213055100'
S21.G00.30.002,'BARGETTO'
S21.G00.30.003,'BARGETTO'
S21.G00.30.004,'Jerome'
S21.G00.30.005,'01'
S21.G00.30.006,'04021987'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'22 bis rue Leon Maurice Nordmann'
S21.G00.30.009,'92250'
S21.G00.30.010,'LA GARENNE COLOMBES'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'46689'
S21.G00.40.001,'02092024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'465a'
S21.G00.40.006,'RESPONSABLE STYLE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4148.53'
S21.G00.50.003,'01'
S21.G00.50.004,'3944.88'
S21.G00.50.006,'6.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'248.91'
S21.G00.50.013,'4148.53'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5000.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5000.00'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'66.31'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3944.88'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'123.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'33.50'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'25.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'15.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'172.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'350.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'121.00'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'0.80'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'50.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'29.50'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'279.91'
S21.G00.81.001,'132'
S21.G00.81.004,'3.00'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'300.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5036.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5036.41'
S21.G00.81.004,'463.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5036.41'
S21.G00.81.004,'25.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'123.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'123.91'
S21.G00.81.004,'9.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'202.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'12.50'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1136.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'66.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'160.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020969081128'
S21.G00.30.002,'BESSON'
S21.G00.30.003,'BESSON'
S21.G00.30.004,'Romain'
S21.G00.30.005,'01'
S21.G00.30.006,'19092002'
S21.G00.30.007,'ECULLY'
S21.G00.30.008,'3 Chemin du couter'
S21.G00.30.009,'69450'
S21.G00.30.010,'ST CYR AU MONT D OR'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'46691'
S21.G00.30.025,'06'
S21.G00.40.001,'02092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'04092026'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1045.97'
S21.G00.50.003,'01'
S21.G00.50.004,'988.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1045.97'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'994.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'994.77'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'994.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'954.98'
S21.G00.54.001,'18'
S21.G00.54.002,'19.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.26'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'988.37'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'85.05'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'59.78'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'64.86'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'-261.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'6.66'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'4.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'34.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'69.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'20.09'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'994.77'
S21.G00.81.004,'-59.78'
S21.G00.81.001,'109'
S21.G00.81.003,'994.77'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'9.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'5.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'64.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.86'
S21.G00.81.004,'5.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'40.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'2.49'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'994.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'31.83'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1971299341042'
S21.G00.30.002,'SIDIBE'
S21.G00.30.003,'SIDIBE'
S21.G00.30.004,'Abdoulaye'
S21.G00.30.005,'01'
S21.G00.30.006,'27121997'
S21.G00.30.008,'18 rue des Belges'
S21.G00.30.009,'76160'
S21.G00.30.010,'DARNETAL'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.019,'46692'
S21.G00.30.025,'06'
S21.G00.30.029,'SENEGAL'
S21.G00.40.001,'02092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'19092025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.65.001,'501'
S21.G00.65.002,'21112024'
S21.G00.65.003,'22112024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1658.05'
S21.G00.50.003,'01'
S21.G00.50.004,'1600.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1658.05'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1630.24'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1630.24'
S21.G00.53.001,'01'
S21.G00.53.002,'137.23'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1801.84'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1801.84'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'11.90'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1600.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1630.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.004,'121.70'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'206.79'
S21.G00.81.004,'31.95'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'106.27'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1630.24'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1630.24'
S21.G00.79.001,'04'
S21.G00.79.004,'69.50'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1630.24'
S21.G00.81.004,'-429.24'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1630.24'
S21.G00.81.004,'10.93'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1630.24'
S21.G00.81.004,'8.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1630.24'
S21.G00.81.004,'4.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1630.24'
S21.G00.81.004,'56.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1630.24'
S21.G00.81.004,'114.12'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.004,'28.75'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'206.79'
S21.G00.81.004,'5.01'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1630.24'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1630.24'
S21.G00.81.004,'-97.98'
S21.G00.81.001,'109'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1630.24'
S21.G00.81.004,'16.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1630.24'
S21.G00.81.004,'9.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'69.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.50'
S21.G00.81.004,'5.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1630.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1630.24'
S21.G00.81.004,'66.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1630.24'
S21.G00.81.004,'4.08'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1630.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1630.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1630.24'
S21.G00.81.004,'52.17'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030759599460'
S21.G00.30.002,'ALLALI'
S21.G00.30.003,'ALLALI'
S21.G00.30.004,'Lina'
S21.G00.30.005,'02'
S21.G00.30.006,'17072003'
S21.G00.30.007,'TOURCOING'
S21.G00.30.008,'41 rue Sauffroy'
S21.G00.30.009,'75017'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'46704'
S21.G00.30.025,'06'
S21.G00.40.001,'02092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'29082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1405.44'
S21.G00.50.003,'01'
S21.G00.50.004,'1405.44'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1405.44'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1405.44'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1405.44'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1405.44'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1405.44'
S21.G00.54.001,'18'
S21.G00.54.002,'19.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.26'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1405.44'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1405.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.44'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.44'
S21.G00.81.004,'120.17'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'84.47'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1405.44'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'10.26'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.44'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.44'
S21.G00.81.004,'-370.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.44'
S21.G00.81.004,'9.42'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.44'
S21.G00.81.004,'7.03'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.44'
S21.G00.81.004,'4.22'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.44'
S21.G00.81.004,'48.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.44'
S21.G00.81.004,'98.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.44'
S21.G00.81.004,'28.39'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.44'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1405.44'
S21.G00.81.004,'-84.47'
S21.G00.81.001,'109'
S21.G00.81.003,'1405.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.44'
S21.G00.81.004,'14.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.44'
S21.G00.81.004,'8.29'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'10.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10.26'
S21.G00.81.004,'0.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1405.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.44'
S21.G00.81.004,'56.92'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.44'
S21.G00.81.004,'3.51'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1405.44'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.26'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1405.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.44'
S21.G00.81.004,'44.97'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020978361235'
S21.G00.30.002,'EL QADMI'
S21.G00.30.003,'EL QADMI'
S21.G00.30.004,'Wiam'
S21.G00.30.005,'02'
S21.G00.30.006,'03092002'
S21.G00.30.007,'MANTES LA JOLIE'
S21.G00.30.008,'2 rue christophe colomb'
S21.G00.30.009,'78200'
S21.G00.30.010,'MANTES LA JOLIE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'46711'
S21.G00.30.025,'07'
S21.G00.40.001,'02092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'01112025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.65.001,'501'
S21.G00.65.002,'09102024'
S21.G00.65.003,'09102024'
S21.G00.65.001,'501'
S21.G00.65.002,'16102024'
S21.G00.65.003,'16102024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1144.30'
S21.G00.50.003,'01'
S21.G00.50.004,'1086.70'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1144.30'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-51.82'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1093.10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1144.92'
S21.G00.53.001,'01'
S21.G00.53.002,'158.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1093.10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.12'
S21.G00.54.001,'18'
S21.G00.54.002,'19.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.98'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1086.70'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1093.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1093.10'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1093.10'
S21.G00.81.004,'93.46'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'65.69'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1093.10'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1720.29'
S21.G00.79.001,'04'
S21.G00.79.004,'65.58'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1093.10'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1093.10'
S21.G00.81.004,'-287.82'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1093.10'
S21.G00.81.004,'7.32'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1093.10'
S21.G00.81.004,'5.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1093.10'
S21.G00.81.004,'3.28'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1093.10'
S21.G00.81.004,'37.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1093.10'
S21.G00.81.004,'76.52'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1093.10'
S21.G00.81.004,'22.08'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1093.10'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1093.10'
S21.G00.81.004,'-65.69'
S21.G00.81.001,'109'
S21.G00.81.003,'1093.10'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1093.10'
S21.G00.81.004,'10.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1093.10'
S21.G00.81.004,'6.45'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'65.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.58'
S21.G00.81.004,'5.25'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1093.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1093.10'
S21.G00.81.004,'44.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1093.10'
S21.G00.81.004,'2.73'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1093.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1093.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1093.10'
S21.G00.81.004,'34.98'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010378551261'
S21.G00.30.002,'AMGAR'
S21.G00.30.003,'AMGAR'
S21.G00.30.004,'Valentine'
S21.G00.30.005,'02'
S21.G00.30.006,'02032001'
S21.G00.30.007,'ST GERMAIN EN LAYE'
S21.G00.30.008,'10 RUE JEAN BAPTISTE CARPEAUX'
S21.G00.30.009,'95240'
S21.G00.30.010,'CORMEILLES EN PARISIS'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'46715'
S21.G00.30.025,'06'
S21.G00.40.001,'02092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'12092025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.60.001,'01'
S21.G00.60.002,'11112024'
S21.G00.60.003,'12112024'
S21.G00.60.010,'13112024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1062.48'
S21.G00.50.003,'01'
S21.G00.50.004,'1062.48'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1062.48'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1062.48'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1062.48'
S21.G00.53.001,'01'
S21.G00.53.002,'146.61'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1099.12'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.12'
S21.G00.54.001,'18'
S21.G00.54.002,'19.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.76'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1062.48'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1062.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.48'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.48'
S21.G00.81.004,'90.84'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'63.86'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1062.48'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1741.77'
S21.G00.79.001,'04'
S21.G00.79.004,'7.76'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.48'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.48'
S21.G00.81.004,'-279.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.48'
S21.G00.81.004,'7.12'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.48'
S21.G00.81.004,'5.31'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.48'
S21.G00.81.004,'3.19'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.48'
S21.G00.81.004,'36.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.48'
S21.G00.81.004,'74.37'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.48'
S21.G00.81.004,'21.46'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.48'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1062.48'
S21.G00.81.004,'-63.86'
S21.G00.81.001,'109'
S21.G00.81.003,'1062.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.48'
S21.G00.81.004,'10.62'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.48'
S21.G00.81.004,'6.27'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7.76'
S21.G00.81.004,'0.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1062.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.48'
S21.G00.81.004,'43.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.48'
S21.G00.81.004,'2.66'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1062.48'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.76'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1062.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.48'
S21.G00.81.004,'34.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2060495219079'
S21.G00.30.002,'GODEFROY'
S21.G00.30.003,'GODEFROY'
S21.G00.30.004,'Noemie'
S21.G00.30.005,'02'
S21.G00.30.006,'11042006'
S21.G00.30.007,'ERMONT'
S21.G00.30.008,'5 rue du Mar�chal Foch'
S21.G00.30.009,'95150'
S21.G00.30.010,'TAVERNY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'46716'
S21.G00.30.025,'06'
S21.G00.40.001,'02092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'28082026'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'807.07'
S21.G00.50.003,'01'
S21.G00.50.004,'807.07'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'807.07'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'807.07'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'807.07'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'807.07'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'774.79'
S21.G00.54.001,'18'
S21.G00.54.002,'19.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'5.89'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'807.07'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'807.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'69.00'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'48.50'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'807.07'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'5.89'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'-212.49'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'5.41'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'4.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'2.42'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'27.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'56.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'16.30'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'807.07'
S21.G00.81.004,'-48.51'
S21.G00.81.001,'109'
S21.G00.81.003,'807.07'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'8.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'4.76'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5.89'
S21.G00.81.004,'0.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'807.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'32.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'2.02'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'807.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.89'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'807.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'25.83'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1011022113255'
S21.G00.30.002,'JEZEQUEL'
S21.G00.30.003,'JEZEQUEL'
S21.G00.30.004,'Marc'
S21.G00.30.005,'01'
S21.G00.30.006,'17102001'
S21.G00.30.007,'LANNION'
S21.G00.30.008,'17 Rue Emile Zola'
S21.G00.30.009,'93100'
S21.G00.30.010,'MONTREUIL'
S21.G00.30.013,'01'
S21.G00.30.014,'22'
S21.G00.30.015,'FR'
S21.G00.30.019,'46717'
S21.G00.30.025,'06'
S21.G00.40.001,'09092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'04092026'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1045.97'
S21.G00.50.003,'01'
S21.G00.50.004,'988.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1045.97'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'994.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'994.77'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'994.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'954.98'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.26'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'988.37'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'85.05'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'59.78'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'64.86'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'-261.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'6.66'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'4.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'34.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'69.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'20.09'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'994.77'
S21.G00.81.004,'-59.78'
S21.G00.81.001,'109'
S21.G00.81.003,'994.77'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'9.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'5.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'64.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.86'
S21.G00.81.004,'5.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'40.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'2.49'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'994.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'31.83'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2031193072049'
S21.G00.30.002,'MALESO'
S21.G00.30.003,'MALESO'
S21.G00.30.004,'Sephora'
S21.G00.30.005,'02'
S21.G00.30.006,'07112003'
S21.G00.30.007,'STAINS'
S21.G00.30.008,'44 rue du 19 mars 1962'
S21.G00.30.009,'93200'
S21.G00.30.010,'ST DENIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'46718'
S21.G00.30.025,'06'
S21.G00.40.001,'02092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'04092026'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.60.001,'01'
S21.G00.60.002,'24112024'
S21.G00.60.003,'25112024'
S21.G00.60.010,'26112024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1012.81'
S21.G00.50.003,'01'
S21.G00.50.004,'955.21'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1012.81'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'961.61'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'961.61'
S21.G00.53.001,'01'
S21.G00.53.002,'146.61'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'994.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'954.98'
S21.G00.54.001,'18'
S21.G00.54.002,'19.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.02'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'955.21'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'961.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'961.61'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'961.61'
S21.G00.81.004,'82.22'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'57.79'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'961.61'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1741.78'
S21.G00.79.001,'04'
S21.G00.79.004,'64.62'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'961.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'961.61'
S21.G00.81.004,'-253.19'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'961.61'
S21.G00.81.004,'6.44'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'961.61'
S21.G00.81.004,'4.81'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'961.61'
S21.G00.81.004,'2.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'961.61'
S21.G00.81.004,'33.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'961.61'
S21.G00.81.004,'67.31'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'961.61'
S21.G00.81.004,'19.42'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'961.61'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'961.61'
S21.G00.81.004,'-57.79'
S21.G00.81.001,'109'
S21.G00.81.003,'961.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'961.61'
S21.G00.81.004,'9.62'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'961.61'
S21.G00.81.004,'5.67'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'64.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.62'
S21.G00.81.004,'5.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'961.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'961.61'
S21.G00.81.004,'38.95'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'961.61'
S21.G00.81.004,'2.40'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'961.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.02'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'961.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'961.61'
S21.G00.81.004,'30.77'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1930899139828'
S21.G00.30.002,'SEMEDO CABRAL'
S21.G00.30.003,'SEMEDO CABRAL'
S21.G00.30.004,'Flavio'
S21.G00.30.005,'01'
S21.G00.30.006,'23081993'
S21.G00.30.008,'162 rue Gabriel P�ri'
S21.G00.30.009,'94250'
S21.G00.30.010,'GENTILLY'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'46722'
S21.G00.30.029,'PORTUGAL'
S21.G00.40.001,'04092024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372c'
S21.G00.40.006,'CHARGE(E) RECRUTEMENT & MARQUE EMPLOYEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2845.67'
S21.G00.50.003,'01'
S21.G00.50.004,'2687.87'
S21.G00.50.006,'4.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'125.21'
S21.G00.50.013,'2845.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3416.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3416.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3416.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3416.67'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'40.66'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2687.87'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3416.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3416.67'
S21.G00.81.004,'527.88'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'342.36'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3416.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'98.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3416.67'
S21.G00.81.004,'22.89'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3416.67'
S21.G00.81.004,'17.08'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3416.67'
S21.G00.81.004,'10.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3416.67'
S21.G00.81.004,'117.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3416.67'
S21.G00.81.004,'239.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3416.67'
S21.G00.81.004,'82.69'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3416.67'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3416.67'
S21.G00.81.004,'34.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3416.67'
S21.G00.81.004,'20.16'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.05'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3455.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3455.14'
S21.G00.81.004,'317.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3455.14'
S21.G00.81.004,'17.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'98.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.26'
S21.G00.81.004,'7.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3416.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3416.67'
S21.G00.81.004,'138.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3416.67'
S21.G00.81.004,'8.54'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3416.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'40.66'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3416.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3416.67'
S21.G00.81.004,'109.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2801093010058'
S21.G00.30.002,'GAY'
S21.G00.30.003,'GAY'
S21.G00.30.004,'Deborah'
S21.G00.30.005,'02'
S21.G00.30.006,'12101980'
S21.G00.30.007,'BONDY'
S21.G00.30.008,'32 RUE MESLAY'
S21.G00.30.009,'75003'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'46739'
S21.G00.40.001,'02092024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'465a'
S21.G00.40.006,'RESPONSABLE STYLE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.62.001,'11112024'
S21.G00.62.002,'034'
S21.G00.62.016,'01'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2502.27'
S21.G00.50.003,'01'
S21.G00.50.004,'2393.27'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2502.27'
S21.G00.51.001,'01112024'
S21.G00.51.002,'11112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3016.66'
S21.G00.51.001,'01112024'
S21.G00.51.002,'11112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1833.33'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'11112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6183.33'
S21.G00.51.001,'01112024'
S21.G00.51.002,'11112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5000.00'
S21.G00.52.001,'020'
S21.G00.52.002,'1183.33'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'21.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'11112024'
S21.G00.54.001,'93'
S21.G00.54.002,'45.50'
S21.G00.54.003,'01112024'
S21.G00.54.004,'11112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2393.27'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'11112024'
S21.G00.78.004,'1416.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1416.80'
S21.G00.81.004,'218.90'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'146.92'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'11112024'
S21.G00.78.004,'3016.66'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'651.58'
S21.G00.79.001,'04'
S21.G00.79.004,'66.62'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3016.66'
S21.G00.81.004,'20.21'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3016.66'
S21.G00.81.004,'15.08'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3016.66'
S21.G00.81.004,'9.05'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3016.66'
S21.G00.81.004,'104.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3016.66'
S21.G00.81.004,'211.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3016.66'
S21.G00.81.004,'73.01'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3016.66'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3016.66'
S21.G00.81.004,'30.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3016.66'
S21.G00.81.004,'17.80'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'394.21'
S21.G00.81.001,'132'
S21.G00.81.004,'1.81'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3016.66'
S21.G00.81.004,'181.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'11112024'
S21.G00.78.004,'3030.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3030.49'
S21.G00.81.004,'278.80'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3030.49'
S21.G00.81.004,'15.15'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'11112024'
S21.G00.78.004,'66.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.62'
S21.G00.81.004,'5.33'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'11112024'
S21.G00.78.004,'3016.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3016.66'
S21.G00.81.004,'122.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3016.66'
S21.G00.81.004,'7.54'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'11112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1416.80'
S21.G00.79.001,'13'
S21.G00.79.004,'1599.86'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'45.50'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'11112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'23.47'
S21.G00.81.001,'059'
S21.G00.81.004,'23.47'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'11112024'
S21.G00.78.004,'3016.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3016.66'
S21.G00.81.004,'96.53'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880433522065'
S21.G00.30.002,'BARBOTEAU'
S21.G00.30.003,'BARBOTEAU'
S21.G00.30.004,'Sandra'
S21.G00.30.005,'02'
S21.G00.30.006,'15041988'
S21.G00.30.007,'TALENCE'
S21.G00.30.008,'10 all�e Jean Monnet'
S21.G00.30.009,'74940'
S21.G00.30.010,'ANNECY'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'46742'
S21.G00.40.001,'07102024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE ZONE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'3'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'5438.11'
S21.G00.50.003,'01'
S21.G00.50.004,'5189.33'
S21.G00.50.006,'17.40'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'946.23'
S21.G00.50.013,'5438.11'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6555.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6555.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6555.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'6250.00'
S21.G00.54.001,'04'
S21.G00.54.002,'305.34'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'94.15'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'5189.33'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6555.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'151.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6555.34'
S21.G00.81.004,'43.92'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6555.34'
S21.G00.81.004,'32.78'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6555.34'
S21.G00.81.004,'19.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6555.34'
S21.G00.81.004,'226.16'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6555.34'
S21.G00.81.004,'458.87'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6555.34'
S21.G00.81.004,'158.64'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6555.34'
S21.G00.81.004,'1.05'
S21.G00.81.007,'0.016'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6555.34'
S21.G00.81.004,'118.00'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6555.34'
S21.G00.81.004,'65.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6555.34'
S21.G00.81.004,'38.68'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'663.15'
S21.G00.81.001,'132'
S21.G00.81.004,'3.94'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6555.34'
S21.G00.81.004,'393.32'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6592.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6592.37'
S21.G00.81.004,'606.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6592.37'
S21.G00.81.004,'32.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'151.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'151.75'
S21.G00.81.004,'12.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6555.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6555.34'
S21.G00.81.004,'265.49'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6555.34'
S21.G00.81.004,'16.39'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2691.34'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'94.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6555.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6555.34'
S21.G00.81.004,'209.77'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010799324042'
S21.G00.30.002,'BOUZITOU M'FOUMOU'
S21.G00.30.003,'BOUZITOU M'FOUMOU'
S21.G00.30.004,'Gedeon Urce'
S21.G00.30.005,'01'
S21.G00.30.006,'29072001'
S21.G00.30.008,'2 Sente des Lilas'
S21.G00.30.009,'94400'
S21.G00.30.010,'VITRY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.019,'46747'
S21.G00.30.029,'CONGO'
S21.G00.40.001,'09092024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'478b'
S21.G00.40.006,'TECHNICIEN INFORMATIQUE RETAIL'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2504.41'
S21.G00.50.003,'01'
S21.G00.50.004,'2358.63'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2504.41'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3000.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3000.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'35.70'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2358.63'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'463.50'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'300.60'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'93.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'20.10'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'15.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'9.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'103.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'210.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'72.60'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'30.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'17.70'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.80'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3040.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3040.80'
S21.G00.81.004,'279.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3040.80'
S21.G00.81.004,'15.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'93.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.30'
S21.G00.81.004,'7.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'121.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'7.50'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3000.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'35.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3000.00'
S21.G00.81.004,'96.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020744162482'
S21.G00.30.002,'ANGIBAUD'
S21.G00.30.003,'ANGIBAUD'
S21.G00.30.004,'Callista'
S21.G00.30.005,'02'
S21.G00.30.006,'19072002'
S21.G00.30.007,'ST HERBLAIN'
S21.G00.30.008,'27 Rue des Millepertuis'
S21.G00.30.009,'44220'
S21.G00.30.010,'COUERON'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'46748'
S21.G00.30.025,'06'
S21.G00.40.001,'09092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'30102026'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1045.97'
S21.G00.50.003,'01'
S21.G00.50.004,'988.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1045.97'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'994.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'994.77'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'994.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'954.98'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.26'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'988.37'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'85.05'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'59.78'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'64.86'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'-261.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'6.66'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'4.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'34.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'69.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'20.09'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'994.77'
S21.G00.81.004,'-59.78'
S21.G00.81.001,'109'
S21.G00.81.003,'994.77'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'9.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'5.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'64.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.86'
S21.G00.81.004,'5.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'40.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'2.49'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'994.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'31.83'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1971149007519'
S21.G00.30.002,'CHAUVEAU'
S21.G00.30.003,'CHAUVEAU'
S21.G00.30.004,'Baptiste'
S21.G00.30.005,'01'
S21.G00.30.006,'13111997'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'49 rue de Colombes'
S21.G00.30.009,'92600'
S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'46764'
S21.G00.40.001,'16092024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372c'
S21.G00.40.006,'CHARGE(E) COMMUNICATION INTERNE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2436.15'
S21.G00.50.003,'01'
S21.G00.50.004,'2292.77'
S21.G00.50.006,'7.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'172.97'
S21.G00.50.013,'2436.15'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2916.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2916.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2916.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'34.71'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2292.77'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'450.63'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'292.26'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'92.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'19.54'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'14.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'8.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'100.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'204.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'70.59'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'29.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'17.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.75'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2957.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2957.94'
S21.G00.81.004,'272.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2957.94'
S21.G00.81.004,'14.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'92.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.31'
S21.G00.81.004,'7.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'118.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'7.29'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2916.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2916.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2916.67'
S21.G00.81.004,'93.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990478401263'
S21.G00.30.002,'FAIK'
S21.G00.30.003,'FAIK'
S21.G00.30.004,'Myriam'
S21.G00.30.005,'02'
S21.G00.30.006,'27041999'
S21.G00.30.007,'MEULAN'
S21.G00.30.008,'8 rue des pleiades'
S21.G00.30.009,'78130'
S21.G00.30.010,'LES MUREAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'46792'
S21.G00.40.001,'23092024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373a'
S21.G00.40.006,'TRESORIER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2954.88'
S21.G00.50.003,'01'
S21.G00.50.004,'2793.23'
S21.G00.50.006,'7.50'
S21.G00.50.007,'13'
S21.G00.50.009,'221.62'
S21.G00.50.013,'2954.88'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3550.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3550.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3550.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3550.00'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'42.25'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2793.23'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3550.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3550.00'
S21.G00.81.004,'548.48'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'355.72'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3550.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'99.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3550.00'
S21.G00.81.004,'23.79'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3550.00'
S21.G00.81.004,'17.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3550.00'
S21.G00.81.004,'10.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3550.00'
S21.G00.81.004,'122.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3550.00'
S21.G00.81.004,'248.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3550.00'
S21.G00.81.004,'85.91'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3550.00'
S21.G00.81.004,'0.57'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3550.00'
S21.G00.81.004,'35.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3550.00'
S21.G00.81.004,'20.95'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.13'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3587.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3587.72'
S21.G00.81.004,'330.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3587.72'
S21.G00.81.004,'17.94'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'99.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'99.85'
S21.G00.81.004,'7.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3550.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3550.00'
S21.G00.81.004,'143.78'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3550.00'
S21.G00.81.004,'8.88'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3550.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'42.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3550.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3550.00'
S21.G00.81.004,'113.60'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1970792035215'
S21.G00.30.002,'HRELJA'
S21.G00.30.003,'HRELJA'
S21.G00.30.004,'Adin'
S21.G00.30.005,'01'
S21.G00.30.006,'03071997'
S21.G00.30.007,'LA GARENNE COLOMBES'
S21.G00.30.008,'71 T rue Jean Bonal'
S21.G00.30.009,'92250'
S21.G00.30.010,'LA GARENNE COLOMBES'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'46793'
S21.G00.40.001,'18092024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'DATA ENGINEER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4148.53'
S21.G00.50.003,'01'
S21.G00.50.004,'3944.88'
S21.G00.50.006,'14.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'584.94'
S21.G00.50.013,'4148.53'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5000.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5000.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'66.31'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3944.88'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'123.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'33.50'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'25.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'15.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'172.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'350.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'121.00'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'0.80'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'50.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'29.50'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'279.91'
S21.G00.81.001,'132'
S21.G00.81.004,'3.00'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'300.00'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5036.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5036.41'
S21.G00.81.004,'463.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5036.41'
S21.G00.81.004,'25.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'123.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'123.91'
S21.G00.81.004,'9.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'202.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'12.50'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1136.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'66.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5000.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5000.00'
S21.G00.81.004,'160.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1920799350417'
S21.G00.30.002,'ZOUAK'
S21.G00.30.003,'ZOUAK'
S21.G00.30.004,'Oussama'
S21.G00.30.005,'01'
S21.G00.30.006,'13071992'
S21.G00.30.008,'145 avenue Paul Vaillant Couturier'
S21.G00.30.009,'93150'
S21.G00.30.010,'LE BLANC MESNIL'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'46795'
S21.G00.30.029,'MAROC'
S21.G00.40.001,'19092024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387b'
S21.G00.40.006,'STORE PLANNER'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2627.42'
S21.G00.50.003,'01'
S21.G00.50.004,'2476.83'
S21.G00.50.006,'2.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'68.31'
S21.G00.50.013,'2627.42'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3166.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3166.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3166.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3166.67'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'37.68'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2476.83'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3166.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'489.25'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'317.30'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3166.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'95.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'21.22'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'15.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'9.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'109.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'221.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'76.64'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'31.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'18.68'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.90'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3206.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3206.54'
S21.G00.81.004,'295.00'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3206.54'
S21.G00.81.004,'16.03'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'95.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.28'
S21.G00.81.004,'7.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3166.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'128.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'7.92'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3166.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3166.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.67'
S21.G00.81.004,'101.33'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020591021073'
S21.G00.30.002,'LAWRENCE'
S21.G00.30.003,'LAWRENCE'
S21.G00.30.004,'Marie-Christine'
S21.G00.30.005,'02'
S21.G00.30.006,'24052002'
S21.G00.30.007,'ARPAJON'
S21.G00.30.008,'5 Terrasse de la Pirouette'
S21.G00.30.009,'95800'
S21.G00.30.010,'CERGY'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'46811'
S21.G00.30.025,'06'
S21.G00.40.001,'23092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'30092026'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.60.001,'01'
S21.G00.60.002,'28102024'
S21.G00.60.003,'01112024'
S21.G00.60.010,'02112024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'918.40'
S21.G00.50.003,'01'
S21.G00.50.004,'860.80'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'918.40'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-94.41'
S21.G00.53.001,'01'
S21.G00.53.002,'-21.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'867.20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'961.61'
S21.G00.53.001,'01'
S21.G00.53.002,'152.45'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-21.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'994.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'954.98'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'6.33'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'860.80'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'867.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'867.20'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'867.20'
S21.G00.81.004,'74.15'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'52.12'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'867.20'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1570.77'
S21.G00.79.001,'04'
S21.G00.79.004,'63.93'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'867.20'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'867.20'
S21.G00.81.004,'-228.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'867.20'
S21.G00.81.004,'5.81'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'867.20'
S21.G00.81.004,'4.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'867.20'
S21.G00.81.004,'2.60'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'867.20'
S21.G00.81.004,'29.92'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'867.20'
S21.G00.81.004,'60.70'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'867.20'
S21.G00.81.004,'17.52'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'867.20'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'867.20'
S21.G00.81.004,'-52.12'
S21.G00.81.001,'109'
S21.G00.81.003,'867.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'867.20'
S21.G00.81.004,'8.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'867.20'
S21.G00.81.004,'5.12'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'63.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.93'
S21.G00.81.004,'5.11'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'867.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'867.20'
S21.G00.81.004,'35.12'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'867.20'
S21.G00.81.004,'2.17'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'867.20'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'867.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'867.20'
S21.G00.81.004,'27.75'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030893001106'
S21.G00.30.002,'ALVES DA SILVA'
S21.G00.30.003,'ALVES DA SILVA'
S21.G00.30.004,'Celine'
S21.G00.30.005,'02'
S21.G00.30.006,'16082003'
S21.G00.30.007,'AUBERVILLIERS'
S21.G00.30.008,'19 rue ren� camier'
S21.G00.30.009,'93000'
S21.G00.30.010,'BOBIGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'46817'
S21.G00.30.025,'06'
S21.G00.40.001,'23092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'02102026'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'994.77'
S21.G00.50.003,'01'
S21.G00.50.004,'994.77'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'994.77'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'994.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'994.77'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'994.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'954.98'
S21.G00.54.001,'18'
S21.G00.54.002,'19.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.26'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'994.77'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'85.05'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'59.78'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'7.26'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'-261.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'6.66'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'4.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'34.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'69.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'20.09'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'994.77'
S21.G00.81.004,'-59.79'
S21.G00.81.001,'109'
S21.G00.81.003,'994.77'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'9.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'5.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'7.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7.26'
S21.G00.81.004,'0.58'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'40.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'2.49'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'994.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.26'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'31.83'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2031194052063'
S21.G00.30.002,'HOSTIER'
S21.G00.30.003,'HOSTIER'
S21.G00.30.004,'Charlotte'
S21.G00.30.005,'02'
S21.G00.30.006,'08112003'
S21.G00.30.007,'NOGENT SUR MARNE'
S21.G00.30.008,'53 RUE ALBERT DE MUN'
S21.G00.30.009,'94100'
S21.G00.30.010,'ST MAUR DES FOSSES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'46818'
S21.G00.30.025,'06'
S21.G00.40.001,'23092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'04092026'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'858.27'
S21.G00.50.003,'01'
S21.G00.50.004,'800.67'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'858.27'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'807.07'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'807.07'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'807.07'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'774.79'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'5.89'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'800.67'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'807.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'69.00'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'48.50'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'807.07'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'63.49'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'-212.49'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'5.41'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'4.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'2.42'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'27.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'56.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'16.30'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'807.07'
S21.G00.81.004,'-48.50'
S21.G00.81.001,'109'
S21.G00.81.003,'807.07'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'8.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'4.76'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'63.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.49'
S21.G00.81.004,'5.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'807.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'32.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'2.02'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'807.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.89'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'807.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'807.07'
S21.G00.81.004,'25.83'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2810892051062'
S21.G00.30.002,'LAINE'
S21.G00.30.003,'LAINE'
S21.G00.30.004,'Cl�mence'
S21.G00.30.005,'02'
S21.G00.30.006,'13081981'
S21.G00.30.007,'NEUILLY SUR SEINE'
S21.G00.30.008,'47 47 rue Edouard Vaillant'
S21.G00.30.009,'92300'
S21.G00.30.010,'LEVALLOIS PERRET'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'46837'
S21.G00.40.001,'03102024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'375b'
S21.G00.40.006,'RESPONSABLE STUDIO'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'3821.19'
S21.G00.50.003,'01'
S21.G00.50.004,'3628.41'
S21.G00.50.006,'5.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'191.06'
S21.G00.50.013,'3821.19'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4625.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4625.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4625.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4625.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'59.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3628.41'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4625.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'117.20'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4625.00'
S21.G00.81.004,'30.99'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4625.00'
S21.G00.81.004,'23.13'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4625.00'
S21.G00.81.004,'13.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4625.00'
S21.G00.81.004,'159.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4625.00'
S21.G00.81.004,'323.75'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4625.00'
S21.G00.81.004,'111.93'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4625.00'
S21.G00.81.004,'0.74'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4625.00'
S21.G00.81.004,'46.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4625.00'
S21.G00.81.004,'27.29'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'187.52'
S21.G00.81.001,'132'
S21.G00.81.004,'2.77'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4625.00'
S21.G00.81.004,'277.50'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4661.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4661.26'
S21.G00.81.004,'428.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4661.26'
S21.G00.81.004,'23.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'117.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'117.20'
S21.G00.81.004,'9.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4625.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4625.00'
S21.G00.81.004,'187.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4625.00'
S21.G00.81.004,'11.56'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'03102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'7.41'
S21.G00.81.001,'059'
S21.G00.81.004,'7.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'761.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'59.60'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4625.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4625.00'
S21.G00.81.004,'148.00'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990337050340'
S21.G00.30.002,'COSTE'
S21.G00.30.003,'COSTE'
S21.G00.30.004,'Regina'
S21.G00.30.005,'02'
S21.G00.30.006,'18031999'
S21.G00.30.007,'CHAMBRAY LES TOURS'
S21.G00.30.008,'3 Avenue de Taillebourg'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'46903'
S21.G00.40.001,'07102024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'465a'
S21.G00.40.006,'STYLISTE'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'04042025'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.60.001,'01'
S21.G00.60.002,'03112024'
S21.G00.60.003,'07112024'
S21.G00.60.010,'08112024'
S21.G00.60.011,'01'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1905.22'
S21.G00.50.003,'01'
S21.G00.50.004,'1780.53'
S21.G00.50.006,'0.70'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'13.34'
S21.G00.50.013,'1905.22'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2268.41'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2268.41'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'8.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2617.40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2617.40'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'26.99'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1780.53'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2268.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2268.41'
S21.G00.81.004,'350.47'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'227.29'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2268.41'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1540.10'
S21.G00.79.001,'04'
S21.G00.79.004,'84.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2268.41'
S21.G00.81.004,'-85.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2268.41'
S21.G00.81.004,'15.20'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2268.41'
S21.G00.81.004,'11.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2268.41'
S21.G00.81.004,'6.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2268.41'
S21.G00.81.004,'78.26'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2268.41'
S21.G00.81.004,'158.79'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2268.41'
S21.G00.81.004,'54.89'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2268.41'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2268.41'
S21.G00.81.004,'-19.62'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2268.41'
S21.G00.81.004,'22.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2268.41'
S21.G00.81.004,'22.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2268.41'
S21.G00.81.004,'13.38'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.36'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2313.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.30'
S21.G00.81.004,'212.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.30'
S21.G00.81.004,'11.57'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'84.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.59'
S21.G00.81.004,'6.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2268.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2268.41'
S21.G00.81.004,'91.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2268.41'
S21.G00.81.004,'5.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2268.41'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.99'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2268.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2268.41'
S21.G00.81.004,'72.59'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1900666049030'
S21.G00.30.002,'HERNANDEZ'
S21.G00.30.003,'HERNANDEZ'
S21.G00.30.004,'Florent'
S21.G00.30.005,'01'
S21.G00.30.006,'24061990'
S21.G00.30.007,'CERET'
S21.G00.30.008,'7 rue Boieldieu'
S21.G00.30.009,'93500'
S21.G00.30.010,'PANTIN'
S21.G00.30.013,'01'
S21.G00.30.014,'66'
S21.G00.30.015,'FR'
S21.G00.30.019,'46936'
S21.G00.40.001,'21102024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'465a'
S21.G00.40.006,'STYLISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2367.91'
S21.G00.50.003,'01'
S21.G00.50.004,'2226.93'
S21.G00.50.006,'1.30'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'30.78'
S21.G00.50.013,'2367.91'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2833.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2833.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2833.34'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.72'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2226.93'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'437.75'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'283.90'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'91.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'18.98'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'14.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'8.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'97.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'198.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'68.56'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'28.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'16.72'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2875.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.07'
S21.G00.81.004,'264.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.07'
S21.G00.81.004,'14.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'91.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.32'
S21.G00.81.004,'7.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'114.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'7.08'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2833.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2833.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.34'
S21.G00.81.004,'90.67'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2980493045096'
S21.G00.30.002,'ODOUTAN'
S21.G00.30.003,'ODOUTAN'
S21.G00.30.004,'Emma'
S21.G00.30.005,'02'
S21.G00.30.006,'01041998'
S21.G00.30.007,'LES LILAS'
S21.G00.30.008,'81 rue Martre'
S21.G00.30.009,'92110'
S21.G00.30.010,'CLICHY'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'46970'
S21.G00.40.001,'14102024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'18042025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'941.07'
S21.G00.50.003,'01'
S21.G00.50.004,'929.06'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'0.00'
S21.G00.50.011,'941.07'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'421.45'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1000.00'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'929.06'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'421.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'65.11'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'421.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'022'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'2.82'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'2.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'1.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'14.54'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'29.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'10.20'
S21.G00.81.007,'2.42'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'7.59'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'4.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'2.49'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'25.29'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'414.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'414.07'
S21.G00.81.004,'38.10'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'414.07'
S21.G00.81.004,'2.07'
S21.G00.81.007,'0.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'421.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'13.49'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2940782121077'
S21.G00.30.002,'BATTUT'
S21.G00.30.003,'BATTUT'
S21.G00.30.004,'Marion'
S21.G00.30.005,'02'
S21.G00.30.006,'02071994'
S21.G00.30.007,'MONTAUBAN'
S21.G00.30.008,'37 grande rue saint-Michel'
S21.G00.30.009,'31400'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'82'
S21.G00.30.015,'FR'
S21.G00.30.019,'46973'
S21.G00.40.001,'21102024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) REGIONAL(E)'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4061.53'
S21.G00.50.003,'01'
S21.G00.50.004,'3860.91'
S21.G00.50.006,'16.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113113'
S21.G00.50.009,'674.21'
S21.G00.50.013,'4061.53'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4895.08'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4895.08'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4895.08'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4200.00'
S21.G00.54.001,'04'
S21.G00.54.002,'275.08'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'64.44'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'3860.91'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'400.70'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4895.08'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'122.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4895.08'
S21.G00.81.004,'32.80'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4895.08'
S21.G00.81.004,'24.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4895.08'
S21.G00.81.004,'14.69'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4895.08'
S21.G00.81.004,'168.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4895.08'
S21.G00.81.004,'342.66'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4895.08'
S21.G00.81.004,'118.46'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4895.08'
S21.G00.81.004,'0.78'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4895.08'
S21.G00.81.004,'48.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4895.08'
S21.G00.81.004,'28.88'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'254.06'
S21.G00.81.001,'132'
S21.G00.81.004,'2.94'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6538.56'
S21.G00.81.004,'392.31'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4931.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4931.46'
S21.G00.81.004,'453.70'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4931.46'
S21.G00.81.004,'24.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'122.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'122.04'
S21.G00.81.004,'9.76'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4895.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4895.08'
S21.G00.81.004,'198.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4895.08'
S21.G00.81.004,'12.24'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1031.08'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.44'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'4895.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4895.08'
S21.G00.81.004,'156.64'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000292051120'
S21.G00.30.002,'PAYEN'
S21.G00.30.003,'PAYEN'
S21.G00.30.004,'Juliette'
S21.G00.30.005,'02'
S21.G00.30.006,'14022000'
S21.G00.30.007,'NEUILLY SUR SEINE'
S21.G00.30.008,'24 rue Joinville'
S21.G00.30.009,'72000'
S21.G00.30.010,'LE MANS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'46982'
S21.G00.40.001,'21102024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31012025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'941.07'
S21.G00.50.003,'01'
S21.G00.50.004,'929.06'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'941.07'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1000.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'421.45'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1000.00'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'929.06'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'421.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'65.11'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'421.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'022'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'2.82'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'2.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'1.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'14.54'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'29.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'10.20'
S21.G00.81.007,'2.42'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'7.59'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'4.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'2.49'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'25.29'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'414.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'414.07'
S21.G00.81.004,'38.10'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'414.07'
S21.G00.81.004,'2.07'
S21.G00.81.007,'0.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'421.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.45'
S21.G00.81.004,'13.49'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040793001021'
S21.G00.30.002,'LY'
S21.G00.30.003,'LY'
S21.G00.30.004,'Kim Hour'
S21.G00.30.005,'01'
S21.G00.30.006,'01072004'
S21.G00.30.007,'AUBERVILLIERS'
S21.G00.30.008,'9 rue Jean Mace'
S21.G00.30.009,'94120'
S21.G00.30.010,'FONTENAY SOUS BOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'46983'
S21.G00.40.001,'28102024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'22122024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030275110764'
S21.G00.30.002,'KEBE'
S21.G00.30.003,'KEBE'
S21.G00.30.004,'Fatoumata'
S21.G00.30.005,'02'
S21.G00.30.006,'24022003'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'4 rue Boileau'
S21.G00.30.009,'93500'
S21.G00.30.010,'PANTIN'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'46988'
S21.G00.30.025,'05'
S21.G00.40.001,'23102024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'30062026'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1045.97'
S21.G00.50.003,'01'
S21.G00.50.004,'988.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1045.97'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'994.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'994.77'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'994.77'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'954.98'
S21.G00.54.001,'18'
S21.G00.54.002,'19.12'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.26'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'988.37'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'85.05'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'59.78'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'64.86'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'-261.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'6.66'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'4.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'34.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'69.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'20.09'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'994.77'
S21.G00.81.004,'-59.78'
S21.G00.81.001,'109'
S21.G00.81.003,'994.77'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'9.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'5.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'64.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.86'
S21.G00.81.004,'5.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'40.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'2.49'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'994.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'994.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'994.77'
S21.G00.81.004,'31.83'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2871061006055'
S21.G00.30.002,'MAGRI'
S21.G00.30.003,'MAGRI'
S21.G00.30.004,'Leila'
S21.G00.30.005,'02'
S21.G00.30.006,'28101987'
S21.G00.30.007,'ARGENTAN'
S21.G00.30.008,'16 square de Vallauris'
S21.G00.30.009,'95380'
S21.G00.30.010,'LOUVRES'
S21.G00.30.013,'01'
S21.G00.30.014,'61'
S21.G00.30.015,'FR'
S21.G00.30.019,'47011'
S21.G00.40.001,'04112024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372b'
S21.G00.40.006,'CONTROLEUR(SE) DE GESTION'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31012025'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'4223.69'
S21.G00.50.003,'01'
S21.G00.50.004,'4022.55'
S21.G00.50.006,'13.80'
S21.G00.50.007,'13'
S21.G00.50.009,'582.87'
S21.G00.50.013,'4223.69'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5115.38'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5115.38'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5833.45'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5833.45'
S21.G00.54.001,'92'
S21.G00.54.002,'51.84'
S21.G00.54.003,'04112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'70.70'
S21.G00.54.003,'04112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'4022.55'
S21.G00.78.001,'02'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3477.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3477.60'
S21.G00.81.004,'537.28'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'360.62'
S21.G00.78.001,'03'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5115.38'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1558.30'
S21.G00.79.001,'04'
S21.G00.79.004,'122.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5115.38'
S21.G00.81.004,'34.27'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5115.38'
S21.G00.81.004,'25.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5115.38'
S21.G00.81.004,'15.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5115.38'
S21.G00.81.004,'176.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5115.38'
S21.G00.81.004,'358.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5115.38'
S21.G00.81.004,'123.79'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5115.38'
S21.G00.81.004,'0.82'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5115.38'
S21.G00.81.004,'51.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5115.38'
S21.G00.81.004,'51.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5115.38'
S21.G00.81.004,'30.18'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'403.54'
S21.G00.81.001,'132'
S21.G00.81.004,'3.06'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5115.38'
S21.G00.81.004,'306.92'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5148.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5148.40'
S21.G00.81.004,'473.65'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5148.40'
S21.G00.81.004,'25.74'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'122.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'122.54'
S21.G00.81.004,'9.80'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5115.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5115.38'
S21.G00.81.004,'207.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5115.38'
S21.G00.81.004,'12.79'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3477.60'
S21.G00.79.001,'13'
S21.G00.79.004,'1637.78'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'70.70'
S21.G00.78.001,'31'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.85'
S21.G00.81.001,'059'
S21.G00.81.004,'77.85'
S21.G00.78.001,'57'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'5115.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5115.38'
S21.G00.81.004,'163.69'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'27'
S21.G00.86.005,'00001'
S21.G00.30.001,'1991061006221'
S21.G00.30.002,'OLIVIER'
S21.G00.30.003,'OLIVIER'
S21.G00.30.004,'Lucas'
S21.G00.30.005,'01'
S21.G00.30.006,'05101999'
S21.G00.30.007,'ARGENTAN'
S21.G00.30.008,'33 rue Saint-Ambroise'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'61'
S21.G00.30.015,'FR'
S21.G00.30.019,'47052'
S21.G00.40.001,'04112024'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462e'
S21.G00.40.006,'ASSISTANT(E) ACHATS'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'30042025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1927.62'
S21.G00.50.003,'01'
S21.G00.50.004,'1808.26'
S21.G00.50.006,'2.90'
S21.G00.50.007,'13'
S21.G00.50.009,'55.90'
S21.G00.50.013,'1927.62'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2300.00'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2300.00'
S21.G00.53.001,'01'
S21.G00.53.002,'144.82'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2300.00'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2300.00'
S21.G00.54.001,'92'
S21.G00.54.002,'51.84'
S21.G00.54.003,'04112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.79'
S21.G00.54.003,'04112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1808.26'
S21.G00.78.001,'02'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2300.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2300.00'
S21.G00.81.004,'355.35'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'230.46'
S21.G00.78.001,'03'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2300.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'68.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2300.00'
S21.G00.81.004,'-255.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2300.00'
S21.G00.81.004,'15.41'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2300.00'
S21.G00.81.004,'11.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2300.00'
S21.G00.81.004,'6.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2300.00'
S21.G00.81.004,'79.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2300.00'
S21.G00.81.004,'161.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2300.00'
S21.G00.81.004,'55.66'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2300.00'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2300.00'
S21.G00.81.004,'-58.39'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2300.00'
S21.G00.81.004,'23.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2300.00'
S21.G00.81.004,'23.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2300.00'
S21.G00.81.004,'13.57'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2328.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2328.38'
S21.G00.81.004,'214.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2328.38'
S21.G00.81.004,'11.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'68.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.63'
S21.G00.81.004,'5.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2300.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2300.00'
S21.G00.81.004,'93.15'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2300.00'
S21.G00.81.004,'5.75'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2300.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.79'
S21.G00.78.001,'31'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'57.60'
S21.G00.81.001,'059'
S21.G00.81.004,'57.60'
S21.G00.78.001,'57'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2300.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2300.00'
S21.G00.81.004,'73.60'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'27'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990575120683'
S21.G00.30.002,'JEAN-LOUIS'
S21.G00.30.003,'JEAN-LOUIS'
S21.G00.30.004,'Oceane'
S21.G00.30.005,'02'
S21.G00.30.006,'28051999'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'27 rue du docteur potain b�timent O'
S21.G00.30.009,'75019'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'47053'
S21.G00.30.025,'06'
S21.G00.40.001,'04112024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082026'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1506.04'
S21.G00.50.003,'01'
S21.G00.50.004,'1454.20'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1506.04'
S21.G00.50.013,'0.00'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1482.76'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1482.76'
S21.G00.53.001,'01'
S21.G00.53.002,'144.45'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1482.76'
S21.G00.51.001,'04112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1423.45'
S21.G00.54.001,'92'
S21.G00.54.002,'51.84'
S21.G00.54.003,'04112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.82'
S21.G00.54.003,'04112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1454.20'
S21.G00.78.001,'02'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1482.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1281.11'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1281.11'
S21.G00.81.004,'109.53'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'201.65'
S21.G00.81.004,'31.15'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'97.20'
S21.G00.78.001,'03'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1482.76'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'62.66'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1281.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1482.76'
S21.G00.81.004,'-390.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1482.76'
S21.G00.81.004,'9.93'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1482.76'
S21.G00.81.004,'7.41'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1482.76'
S21.G00.81.004,'4.44'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1482.76'
S21.G00.81.004,'51.16'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1482.76'
S21.G00.81.004,'103.80'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1281.11'
S21.G00.81.004,'25.88'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'201.65'
S21.G00.81.004,'4.88'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1482.76'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1482.76'
S21.G00.81.004,'-89.12'
S21.G00.81.001,'109'
S21.G00.81.003,'1281.11'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1482.76'
S21.G00.81.004,'14.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1482.76'
S21.G00.81.004,'8.75'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'62.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.66'
S21.G00.81.004,'5.01'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1482.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1482.76'
S21.G00.81.004,'60.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1482.76'
S21.G00.81.004,'3.71'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1482.76'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.82'
S21.G00.78.001,'31'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'57.60'
S21.G00.81.001,'059'
S21.G00.81.004,'57.60'
S21.G00.78.001,'57'
S21.G00.78.002,'04112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1482.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1482.76'
S21.G00.81.004,'47.45'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'27'
S21.G00.86.005,'00001'
S21.G00.30.001,'2950899341155'
S21.G00.30.002,'NDAO'
S21.G00.30.003,'NDAO'
S21.G00.30.004,'Ndeye Diogob'
S21.G00.30.005,'02'
S21.G00.30.006,'10081995'
S21.G00.30.008,'11 avenue fournier'
S21.G00.30.009,'93220'
S21.G00.30.010,'GAGNY'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.019,'47064'
S21.G00.30.025,'07'
S21.G00.30.029,'SENEGAL'
S21.G00.40.001,'05112024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31102025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.65.001,'501'
S21.G00.65.002,'12112024'
S21.G00.65.003,'12112024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1577.38'
S21.G00.50.003,'01'
S21.G00.50.004,'1577.38'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1577.38'
S21.G00.50.013,'0.00'
S21.G00.51.001,'05112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1621.21'
S21.G00.51.001,'05112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1621.21'
S21.G00.53.001,'01'
S21.G00.53.002,'130.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'25.00'
S21.G00.53.003,'40'
S21.G00.51.001,'05112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1801.84'
S21.G00.51.001,'05112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1801.84'
S21.G00.54.001,'93'
S21.G00.54.002,'11.83'
S21.G00.54.003,'05112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1577.38'
S21.G00.78.001,'02'
S21.G00.78.002,'05112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1621.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.66'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.66'
S21.G00.81.004,'105.48'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'387.55'
S21.G00.81.004,'59.88'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'112.97'
S21.G00.78.001,'03'
S21.G00.78.002,'05112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1621.21'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1621.21'
S21.G00.79.001,'04'
S21.G00.79.004,'11.83'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.21'
S21.G00.81.004,'-426.87'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.21'
S21.G00.81.004,'10.87'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.21'
S21.G00.81.004,'8.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.21'
S21.G00.81.004,'4.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.21'
S21.G00.81.004,'55.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.21'
S21.G00.81.004,'113.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.66'
S21.G00.81.004,'24.92'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'387.55'
S21.G00.81.004,'9.38'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.21'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1621.21'
S21.G00.81.004,'-97.43'
S21.G00.81.001,'109'
S21.G00.81.003,'1233.66'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.21'
S21.G00.81.004,'16.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.21'
S21.G00.81.004,'9.57'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'05112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'11.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.83'
S21.G00.81.004,'0.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'05112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1621.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.21'
S21.G00.81.004,'65.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.21'
S21.G00.81.004,'4.05'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'05112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1621.21'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.83'
S21.G00.78.001,'57'
S21.G00.78.002,'05112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1621.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1621.21'
S21.G00.81.004,'51.88'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'26'
S21.G00.86.005,'00001'
S21.G00.30.001,'1951293051269'
S21.G00.30.002,'SAY'
S21.G00.30.003,'SAY'
S21.G00.30.004,'William'
S21.G00.30.005,'01'
S21.G00.30.006,'21121995'
S21.G00.30.007,'NOISY LE GRAND'
S21.G00.30.008,'11 rue de tolbiac'
S21.G00.30.009,'75013'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'47114'
S21.G00.40.001,'14112024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374b'
S21.G00.40.006,'RESPONSABLE E-COMMERCE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2838.13'
S21.G00.50.003,'01'
S21.G00.50.004,'2705.67'
S21.G00.50.006,'7.50'
S21.G00.50.007,'13'
S21.G00.50.009,'212.86'
S21.G00.50.013,'2838.13'
S21.G00.51.001,'14112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3421.05'
S21.G00.51.001,'14112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3421.05'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'40'
S21.G00.51.001,'14112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5416.67'
S21.G00.51.001,'14112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5416.67'
S21.G00.54.001,'92'
S21.G00.54.002,'32.64'
S21.G00.54.003,'14112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'48.10'
S21.G00.54.003,'14112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2705.67'
S21.G00.78.001,'02'
S21.G00.78.002,'14112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2189.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2189.60'
S21.G00.81.004,'338.29'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'227.07'
S21.G00.78.001,'03'
S21.G00.78.002,'14112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3421.05'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1122.34'
S21.G00.79.001,'04'
S21.G00.79.004,'80.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3421.05'
S21.G00.81.004,'22.92'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3421.05'
S21.G00.81.004,'17.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3421.05'
S21.G00.81.004,'10.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3421.05'
S21.G00.81.004,'118.03'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3421.05'
S21.G00.81.004,'239.47'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3421.05'
S21.G00.81.004,'82.79'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3421.05'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3421.05'
S21.G00.81.004,'34.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3421.05'
S21.G00.81.004,'20.18'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'303.43'
S21.G00.81.001,'132'
S21.G00.81.004,'2.06'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3421.05'
S21.G00.81.004,'205.26'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'14112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3441.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3441.92'
S21.G00.81.004,'316.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3441.92'
S21.G00.81.004,'17.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'14112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'80.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.74'
S21.G00.81.004,'6.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'14112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3421.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3421.05'
S21.G00.81.004,'138.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3421.05'
S21.G00.81.004,'8.55'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'14112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2189.60'
S21.G00.79.001,'13'
S21.G00.79.004,'1231.45'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'48.10'
S21.G00.78.001,'31'
S21.G00.78.002,'14112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'36.27'
S21.G00.81.001,'059'
S21.G00.81.004,'36.27'
S21.G00.78.001,'57'
S21.G00.78.002,'14112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3421.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3421.05'
S21.G00.81.004,'109.47'
S21.G00.81.005,'93070'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'17'
S21.G00.86.005,'00001'
S21.G00.30.001,'2070280021368'
S21.G00.30.002,'QUEVAL-MORDAQUE'
S21.G00.30.003,'QUEVAL-MORDAQUE'
S21.G00.30.004,'Saya'
S21.G00.30.005,'02'
S21.G00.30.006,'01022007'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'2 rue du Pont Maurice'
S21.G00.30.009,'80600'
S21.G00.30.010,'DOULLENS'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'47140'
S21.G00.40.001,'12112024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'20122024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'12112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'12112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'12112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'12112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'12112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'19'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990499352608'
S21.G00.30.002,'BAHI'
S21.G00.30.003,'BAHI'
S21.G00.30.004,'Kamilia'
S21.G00.30.005,'02'
S21.G00.30.006,'27041999'
S21.G00.30.008,'1 rue des 21 appeles morts pour la'
S21.G00.30.009,'93300'
S21.G00.30.010,'AUBERVILLIERS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'47253'
S21.G00.30.029,'ALGERIE'
S21.G00.40.001,'25112024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'20122024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601684'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'511RB'
S21.G00.40.043,'0.67'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S90.G00.90.001,'83702'
S90.G00.90.002,'1'
...
|
2024-11
|
DSN Réél_227_S9400
|
2026-06-29 15:25:29
|
|
59d89971b5964ba726c0d9b2671be2dbd897dfba199b1519bc 59d89971b5964ba726c0d9b2671be2dbd897dfba199b1519bcf7826bed7a11c8...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220428102756302'
S20.G00.05.005,'01042022'
S20.G00.05.007,'28042022'
S20.G00.05.008,'01'
S20.G00.05.009,'87282'
S20.G00.05.010,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04308'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'2 RUE PAULIN RICHIER'
S21.G00.11.004,'08000'
S21.G00.11.005,'CHARLEVILLE MEZIERES'
S21.G00.11.006,'C CIAL LA CROISETTE LOCAL 1'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042022'
S21.G00.20.007,'30042022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042022'
S21.G00.22.004,'30042022'
S21.G00.22.005,'4271.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10882.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'9949.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9949.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10882.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10000.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'934.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'281.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'505.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'934.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'934.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9949.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10882.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10882.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10882.00'
S21.G00.30.001,'2750651454441'
S21.G00.30.002,'LANGLAIS'
S21.G00.30.003,'LANGLAIS'
S21.G00.30.004,'VALERIE'
S21.G00.30.005,'02'
S21.G00.30.006,'30061975'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'7 LOTISSEMENT'
S21.G00.30.009,'08160'
S21.G00.30.010,'NOUVION SUR MEUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.016,'LA VENERIE 2'
S21.G00.30.019,'2115'
S21.G00.40.001,'27022008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604308'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'4475.59'
S21.G00.50.003,'01'
S21.G00.50.004,'4266.85'
S21.G00.50.006,'0.40'
S21.G00.50.007,'01'
S21.G00.50.008,'212374643'
S21.G00.50.009,'17.90'
S21.G00.50.013,'4475.59'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5409.49'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2599.96'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5409.49'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2599.96'
S21.G00.52.001,'027'
S21.G00.52.002,'2809.53'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'5409.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5409.49'
S21.G00.81.004,'835.76'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'5409.49'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'98.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5409.49'
S21.G00.81.004,'31.92'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5409.49'
S21.G00.81.004,'27.05'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5409.49'
S21.G00.81.004,'16.23'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5409.49'
S21.G00.81.004,'186.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5409.49'
S21.G00.81.004,'378.66'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5409.49'
S21.G00.81.004,'124.42'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5409.49'
S21.G00.81.004,'0.87'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'545.28'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5409.49'
S21.G00.81.004,'54.09'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5409.49'
S21.G00.81.004,'31.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'5413.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5413.10'
S21.G00.81.004,'498.00'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5413.10'
S21.G00.81.004,'27.07'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'5409.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5409.49'
S21.G00.81.004,'219.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5409.49'
S21.G00.81.004,'8.11'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'97.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.20'
S21.G00.81.004,'7.78'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'5409.49'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'46.52'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'170'
S21.G00.86.005,'00001'
S21.G00.30.001,'1850608480032'
S21.G00.30.002,'MARCHAND'
S21.G00.30.003,'MARCHAND'
S21.G00.30.004,'THOMAS'
S21.G00.30.005,'01'
S21.G00.30.006,'12061985'
S21.G00.30.007,'VILLERS SEMEUSE'
S21.G00.30.008,'130 AVENUE CHARLES BOUTET'
S21.G00.30.009,'08000'
S21.G00.30.010,'CHARLEVILLE MEZIERES'
S21.G00.30.013,'01'
S21.G00.30.014,'08'
S21.G00.30.015,'FR'
S21.G00.30.019,'2133'
S21.G00.40.001,'10032008'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604308'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'2279.82'
S21.G00.50.003,'01'
S21.G00.50.004,'2148.43'
S21.G00.50.006,'3.30'
S21.G00.50.007,'01'
S21.G00.50.008,'212374643'
S21.G00.50.009,'75.23'
S21.G00.50.013,'2279.82'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2727.74'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1903.39'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2727.74'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1758.00'
S21.G00.52.001,'027'
S21.G00.52.002,'824.35'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2727.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2727.74'
S21.G00.81.004,'421.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2727.74'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'65.94'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2727.74'
S21.G00.81.004,'71.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2727.74'
S21.G00.81.004,'16.09'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2727.74'
S21.G00.81.004,'13.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2727.74'
S21.G00.81.004,'8.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2727.74'
S21.G00.81.004,'94.11'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2727.74'
S21.G00.81.004,'190.94'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2727.74'
S21.G00.81.004,'62.74'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2727.74'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'273.32'
S21.G00.81.001,'106'
S21.G00.81.003,'2727.74'
S21.G00.81.004,'16.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2727.74'
S21.G00.81.004,'27.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2727.74'
S21.G00.81.004,'16.09'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2745.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2745.95'
S21.G00.81.004,'252.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2745.95'
S21.G00.81.004,'13.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2727.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2727.74'
S21.G00.81.004,'110.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2727.74'
S21.G00.81.004,'4.09'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'65.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.94'
S21.G00.81.004,'5.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2727.74'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.18'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.57'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'169'
S21.G00.86.005,'00001'
S21.G00.30.001,'1831076255017'
S21.G00.30.002,'MULARD'
S21.G00.30.003,'MULARD'
S21.G00.30.004,'TONY'
S21.G00.30.005,'01'
S21.G00.30.006,'06101983'
S21.G00.30.007,'EU'
S21.G00.30.008,'21 rue turenne'
S21.G00.30.009,'08000'
S21.G00.30.010,'CHARLEVILLE MEZIERES'
S21.G00.30.013,'01'
S21.G00.30.014,'08'
S21.G00.30.015,'FR'
S21.G00.30.019,'2443'
S21.G00.40.001,'15092008'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604308'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1528.77'
S21.G00.50.003,'01'
S21.G00.50.004,'1423.62'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'212374643'
S21.G00.50.009,'33.63'
S21.G00.50.013,'1528.77'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1811.55'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1811.55'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1811.55'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1811.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1811.55'
S21.G00.81.004,'279.89'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1811.55'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'61.18'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1811.55'
S21.G00.81.004,'-330.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1811.55'
S21.G00.81.004,'10.69'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1811.55'
S21.G00.81.004,'9.06'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1811.55'
S21.G00.81.004,'5.43'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1811.55'
S21.G00.81.004,'62.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1811.55'
S21.G00.81.004,'126.81'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1811.55'
S21.G00.81.004,'41.67'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1811.55'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'181.52'
S21.G00.81.001,'106'
S21.G00.81.003,'1811.55'
S21.G00.81.004,'-75.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1811.55'
S21.G00.81.004,'18.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1811.55'
S21.G00.81.004,'10.69'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1841.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1841.02'
S21.G00.81.004,'169.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1841.02'
S21.G00.81.004,'9.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1811.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1811.55'
S21.G00.81.004,'73.37'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1811.55'
S21.G00.81.004,'2.72'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'61.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.18'
S21.G00.81.004,'4.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1811.55'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.42'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'163'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010108105341'
S21.G00.30.002,'PERNELET'
S21.G00.30.003,'PERNELET'
S21.G00.30.004,'Laura'
S21.G00.30.005,'02'
S21.G00.30.006,'21012001'
S21.G00.30.007,'CHARLEVILLE MEZIERES'
S21.G00.30.008,'63 RUE GUSTAVE GAILLY'
S21.G00.30.009,'08090'
S21.G00.30.010,'MONTCY NOTRE DAME'
S21.G00.30.013,'01'
S21.G00.30.014,'08'
S21.G00.30.015,'FR'
S21.G00.30.019,'38241'
S21.G00.30.025,'05'
S21.G00.40.001,'24082020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'23082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604308'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'08042022'
S21.G00.60.003,'13042022'
S21.G00.60.010,'14042022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'980.81'
S21.G00.50.003,'01'
S21.G00.50.004,'929.05'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212374643'
S21.G00.50.009,'0.00'
S21.G00.50.011,'980.81'
S21.G00.50.013,'76.70'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'933.51'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'933.51'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1007.92'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'977.92'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'933.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'79.82'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'933.51'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1481.17'
S21.G00.79.001,'04'
S21.G00.79.004,'56.61'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'-245.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'5.51'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'4.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'2.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'32.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'65.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'17.74'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'56.10'
S21.G00.81.001,'106'
S21.G00.81.003,'933.51'
S21.G00.81.004,'-56.10'
S21.G00.81.001,'109'
S21.G00.81.003,'933.51'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'9.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'5.51'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'933.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'37.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.51'
S21.G00.81.004,'1.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'56.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.61'
S21.G00.81.004,'4.53'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'933.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S90.G00.90.001,'1097'
S90.G00.90.002,'1'
...
|
2022-04
|
dsn reelle 28 04 2022 V1_019_R0031.txt
|
2026-06-28 18:47:38
|
|
59d2d17d0dd0ba4a5c4198ba66ebcf6619724e87000f514657 59d2d17d0dd0ba4a5c4198ba66ebcf6619724e87000f51465703ce131ccb045b...
|
S10.G00.00.001,'PayFit'
S10.G00.00.002, S10.G00.00.001,'PayFit'
S10.G00.00.002,'PayFit'
S10.G00.00.005,'02'
S10.G00.00.006,'P19V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'813487899'
S10.G00.01.002,'00045'
S10.G00.01.003,'PayFit'
S10.G00.01.004,'75 rue de Tocqueville'
S10.G00.01.005,'75017'
S10.G00.01.006,'Paris'
S10.G00.01.009,'3eme etage'
S10.G00.02.001,'02'
S10.G00.02.002,'BONICHON Marie'
S10.G00.02.004,'retours.dsn@payfit.com'
S10.G00.02.005,'0647973192'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'1'
S20.G00.05.005,'01092019'
S20.G00.05.007,'01102019'
S20.G00.05.008,'01'
S20.G00.05.010,'01'
S20.G00.07.001,'BONICHON Marie'
S20.G00.07.002,'0647973192'
S20.G00.07.003,'retours.dsn@payfit.com'
S20.G00.07.004,'08'
S21.G00.06.001,'839045697'
S21.G00.06.002,'00027'
S21.G00.06.003,'6201Z'
S21.G00.06.004,'55 rue de la boetie'
S21.G00.06.005,'75008'
S21.G00.06.006,'PARIS'
S21.G00.11.001,'00027'
S21.G00.11.002,'6201Z'
S21.G00.11.003,'55 rue de la boetie'
S21.G00.11.004,'75008'
S21.G00.11.005,'PARIS'
S21.G00.11.008,'3'
S21.G00.15.001,'2868S-22654-P3'
S21.G00.15.002,'ACNPA1'
S21.G00.15.003,'DOWLI1'
S21.G00.15.004,'01'
S21.G00.15.005,'99'
S21.G00.20.001,'DGFIP'
S21.G00.20.003,'SOGEFRPP'
S21.G00.20.004,'FR7630003018700002571098325'
S21.G00.20.005,'1431.00'
S21.G00.20.006,'01092019'
S21.G00.20.007,'30092019'
S21.G00.20.010,'05'
S21.G00.20.011,'18102019'
S21.G00.20.001,'78861779300013'
S21.G00.20.002,'83904569700027'
S21.G00.20.003,'SOGEFRPP'
S21.G00.20.004,'FR7630003018700002571098325'
S21.G00.20.005,'2671.00'
S21.G00.20.006,'01092019'
S21.G00.20.007,'30092019'
S21.G00.20.010,'05'
S21.G00.20.011,'15102019'
S21.G00.20.001,'48053538400055'
S21.G00.20.002,'83904569700027'
S21.G00.20.003,'SOGEFRPP'
S21.G00.20.004,'FR7630003018700002571098325'
S21.G00.20.005,'1682.95'
S21.G00.20.006,'01092019'
S21.G00.20.007,'30092019'
S21.G00.20.010,'05'
S21.G00.20.011,'25102019'
S21.G00.22.001,'78861779300013'
S21.G00.22.003,'01092019'
S21.G00.22.004,'30092019'
S21.G00.22.005,'2671.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'13420.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'12609.00'
S21.G00.23.001,'332'
S21.G00.23.002,'921'
S21.G00.23.004,'10885.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'754.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'197.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'754.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.90'
S21.G00.23.004,'754.00'
S21.G00.23.001,'734'
S21.G00.23.002,'921'
S21.G00.23.004,'10131.00'
S21.G00.23.001,'734'
S21.G00.23.002,'920'
S21.G00.23.003,'0.90'
S21.G00.23.004,'12667.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'12667.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'13420.00'
S21.G00.30.001,'2890228085027'
S21.G00.30.002,'Alixe'
S21.G00.30.003,'Alixe'
S21.G00.30.004,'Floriane'
S21.G00.30.006,'03021989'
S21.G00.30.007,'Chartres'
S21.G00.30.008,'35 rue de vouille'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
S21.G00.30.015,'FR'
S21.G00.30.019,'5bc4b412bb545f0100af'
S21.G00.40.001,'16102018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Product Line Manager'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5bc4b412bb545f0100af'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.90'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'399'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092019'
S21.G00.50.002,'3555.00'
S21.G00.50.004,'2863.51'
S21.G00.50.006,'17.00'
S21.G00.50.007,'01'
S21.G00.50.008,'78943155'
S21.G00.50.009,'604.35'
S21.G00.51.001,'01092019'
S21.G00.51.002,'30092019'
S21.G00.51.010,'5bc4b412bb545f0100af'
S21.G00.51.011,'001'
S21.G00.51.013,'4333.33'
S21.G00.51.001,'01092019'
S21.G00.51.002,'30092019'
S21.G00.51.010,'5bc4b412bb545f0100af'
S21.G00.51.011,'002'
S21.G00.51.013,'4333.33'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092019'
S21.G00.51.002,'30092019'
S21.G00.51.010,'5bc4b412bb545f0100af'
S21.G00.51.011,'003'
S21.G00.51.013,'4333.33'
S21.G00.51.001,'01092019'
S21.G00.51.002,'30092019'
S21.G00.51.010,'5bc4b412bb545f0100af'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01092019'
S21.G00.54.004,'30092019'
S21.G00.54.001,'24'
S21.G00.54.002,'4333.33'
S21.G00.54.003,'01092019'
S21.G00.54.004,'30092019'
S21.G00.78.001,'02'
S21.G00.78.002,'01092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'3377.00'
S21.G00.81.001,'105'
S21.G00.81.004,'588.43'
S21.G00.78.001,'03'
S21.G00.78.002,'01092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'4333.33'
S21.G00.79.001,'01'
S21.G00.79.004,'1521.22'
S21.G00.81.001,'014'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4333.33'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'149.50'
S21.G00.78.001,'04'
S21.G00.78.002,'01092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'4301.43'
S21.G00.78.001,'07'
S21.G00.78.002,'01092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'4333.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'0.00'
S21.G00.78.005,'399'
S21.G00.79.001,'11'
S21.G00.79.004,'3377.00'
S21.G00.79.001,'13'
S21.G00.79.004,'956.33'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'43.93'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'5bc4b412bb545f0100af'
S21.G00.30.001,'1850554395424'
S21.G00.30.002,'Rameau'
S21.G00.30.003,'Rameau'
S21.G00.30.004,'Maxime'
S21.G00.30.006,'28051985'
S21.G00.30.007,'Nancy'
S21.G00.30.008,'5 rue Emile Zola'
S21.G00.30.009,'93130'
S21.G00.30.010,'NOISY LE SEC'
S21.G00.30.013,'01'
S21.G00.30.014,'54'
S21.G00.30.015,'FR'
S21.G00.30.019,'5bc4bae2ac8cbb01004b'
S21.G00.40.001,'01112018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Auditeur Senior developpeur'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5bc4bae2ac8cbb01004b'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.90'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'399'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092019'
S21.G00.50.002,'3414.23'
S21.G00.50.004,'2928.00'
S21.G00.50.006,'10.70'
S21.G00.50.007,'01'
S21.G00.50.008,'78943155'
S21.G00.50.009,'365.32'
S21.G00.51.001,'01092019'
S21.G00.51.002,'30092019'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'001'
S21.G00.51.013,'4166.67'
S21.G00.51.001,'01092019'
S21.G00.51.002,'30092019'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'002'
S21.G00.51.013,'4166.67'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092019'
S21.G00.51.002,'30092019'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'003'
S21.G00.51.013,'4166.67'
S21.G00.51.001,'01092019'
S21.G00.51.002,'30092019'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01092019'
S21.G00.54.004,'30092019'
S21.G00.54.001,'24'
S21.G00.54.002,'4166.67'
S21.G00.54.003,'01092019'
S21.G00.54.004,'30092019'
S21.G00.78.001,'02'
S21.G00.78.002,'01092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'3377.00'
S21.G00.81.001,'105'
S21.G00.81.004,'547.26'
S21.G00.78.001,'03'
S21.G00.78.002,'01092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'4166.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1521.22'
S21.G00.81.001,'014'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4166.67'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'143.75'
S21.G00.78.001,'04'
S21.G00.78.002,'01092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'4172.76'
S21.G00.78.001,'07'
S21.G00.78.002,'01092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'4166.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'0.00'
S21.G00.78.005,'399'
S21.G00.79.001,'11'
S21.G00.79.004,'3377.00'
S21.G00.79.001,'13'
S21.G00.79.004,'789.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'41.51'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'5bc4bae2ac8cbb01004b'
S21.G00.30.001,'1841221231047'
S21.G00.30.002,'Gaspard'
S21.G00.30.003,'Gaspard'
S21.G00.30.004,'Mathieu'
S21.G00.30.006,'05121984'
S21.G00.30.007,'dijon'
S21.G00.30.008,'8 avenue Paul Signac'
S21.G00.30.009,'93100'
S21.G00.30.010,'MONTREUIL'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.019,'5bc4bae2ac8cbb01004b'
S21.G00.40.001,'01112018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Analyste forensic senior'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5bc4bae2ac8cbb01004b'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.90'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'399'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092019'
S21.G00.50.002,'3416.78'
S21.G00.50.004,'2873.18'
S21.G00.50.006,'13.50'
S21.G00.50.007,'01'
S21.G00.50.008,'78943155'
S21.G00.50.009,'461.27'
S21.G00.51.001,'01092019'
S21.G00.51.002,'30092019'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'001'
S21.G00.51.013,'4166.67'
S21.G00.51.001,'01092019'
S21.G00.51.002,'30092019'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'002'
S21.G00.51.013,'4166.67'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092019'
S21.G00.51.002,'30092019'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'003'
S21.G00.51.013,'4166.67'
S21.G00.51.001,'01092019'
S21.G00.51.002,'30092019'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01092019'
S21.G00.54.004,'30092019'
S21.G00.54.001,'24'
S21.G00.54.002,'4166.67'
S21.G00.54.003,'01092019'
S21.G00.54.004,'30092019'
S21.G00.78.001,'02'
S21.G00.78.002,'01092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'3377.00'
S21.G00.81.001,'105'
S21.G00.81.004,'547.26'
S21.G00.78.001,'03'
S21.G00.78.002,'01092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'4166.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1521.22'
S21.G00.81.001,'014'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4166.67'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'143.75'
S21.G00.78.001,'04'
S21.G00.78.002,'01092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'4135.26'
S21.G00.78.001,'07'
S21.G00.78.002,'01092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'4166.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'0.00'
S21.G00.78.005,'399'
S21.G00.79.001,'11'
S21.G00.79.004,'3377.00'
S21.G00.79.001,'13'
S21.G00.79.004,'789.67'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'41.51'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'5bc4bae2ac8cbb01004b'
S21.G00.30.001,'1980877288236'
S21.G00.30.002,'Vazelle'
S21.G00.30.003,'Vazelle'
S21.G00.30.004,'Florian'
S21.G00.30.006,'01081998'
S21.G00.30.007,'Melun'
S21.G00.30.008,'15 rue de la breche des vignes'
S21.G00.30.009,'91480'
S21.G00.30.010,'QUINCY SOUS SENART'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'5d765c2cb1570c0100be'
S21.G00.40.001,'09092019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur full stack'
S21.G00.40.007,'02'
S21.G00.40.008,'64'
S21.G00.40.009,'5d765c2cb1570c0100be'
S21.G00.40.010,'31072021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.90'
S21.G00.70.004,'Ensemble du personnel'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'399'
S21.G00.70.013,'99'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092019'
S21.G00.50.002,'0.00'
S21.G00.50.004,'791.12'
S21.G00.50.005,'753.52'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.51.001,'09092019'
S21.G00.51.002,'30092019'
S21.G00.51.010,'5d765c2cb1570c0100be'
S21.G00.51.011,'001'
S21.G00.51.013,'753.52'
S21.G00.51.001,'09092019'
S21.G00.51.002,'30092019'
S21.G00.51.010,'5d765c2cb1570c0100be'
S21.G00.51.011,'002'
S21.G00.51.013,'753.52'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09092019'
S21.G00.51.002,'30092019'
S21.G00.51.010,'5d765c2cb1570c0100be'
S21.G00.51.011,'003'
S21.G00.51.013,'989.00'
S21.G00.51.001,'09092019'
S21.G00.51.002,'30092019'
S21.G00.51.010,'5d765c2cb1570c0100be'
S21.G00.51.011,'010'
S21.G00.51.013,'989.00'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'09092019'
S21.G00.54.004,'30092019'
S21.G00.54.001,'24'
S21.G00.54.002,'753.52'
S21.G00.54.003,'09092019'
S21.G00.54.004,'30092019'
S21.G00.78.001,'02'
S21.G00.78.002,'09092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'753.52'
S21.G00.81.001,'105'
S21.G00.81.004,'45.29'
S21.G00.78.001,'03'
S21.G00.78.002,'09092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'753.52'
S21.G00.79.001,'01'
S21.G00.79.004,'1159.02'
S21.G00.81.001,'018'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'753.52'
S21.G00.81.004,'-196.89'
S21.G00.81.001,'106'
S21.G00.81.003,'753.52'
S21.G00.81.004,'-45.29'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.004,'26.00'
S21.G00.78.001,'07'
S21.G00.78.002,'09092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'753.52'
S21.G00.78.001,'31'
S21.G00.78.002,'09092019'
S21.G00.78.003,'30092019'
S21.G00.78.004,'0.00'
S21.G00.78.005,'399'
S21.G00.79.001,'11'
S21.G00.79.004,'753.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.71'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'22'
S21.G00.86.005,'5d765c2cb1570c0100be'
S90.G00.90.001,'610'
S90.G00.90.002,'1'...
|
2019-09
|
DSN_09_2019.txt
|
2026-05-03 16:26:30
|
|
59cd221eaa47a905d3646781859e3e1f1f770db9c6925a0b2e 59cd221eaa47a905d3646781859e3e1f1f770db9c6925a0b2e46dfaefedcd624...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230403170845497'
S20.G00.05.005,'01032023'
S20.G00.05.007,'03042023'
S20.G00.05.008,'01'
S20.G00.05.009,'108293'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01015'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'58 RUE SAINT-AUBIN'
S21.G00.11.004,'49000'
S21.G00.11.005,'ANGERS'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032023'
S21.G00.20.007,'31032023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032023'
S21.G00.22.004,'31032023'
S21.G00.22.005,'3014.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8185.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'7316.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7187.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8185.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7438.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'869.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'317.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'706.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'869.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'869.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7316.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'8185.00'
S21.G00.23.006,'49007'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8185.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8185.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8185.00'
S21.G00.30.001,'2780949007236'
S21.G00.30.002,'FOUCHER'
S21.G00.30.003,'FOUCHER'
S21.G00.30.004,'AMELIE'
S21.G00.30.005,'02'
S21.G00.30.006,'18091978'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'71 RUE DU BOURG LA CROIX'
S21.G00.30.009,'49000'
S21.G00.30.010,'ANGERS'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'1074'
S21.G00.40.001,'29082006'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601015'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1900.27'
S21.G00.50.003,'01'
S21.G00.50.004,'1772.05'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'258962161'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1900.27'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2256.63'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2256.63'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2256.63'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1876.94'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2256.63'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.63'
S21.G00.81.004,'348.65'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2256.63'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'76.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.63'
S21.G00.81.004,'-209.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.63'
S21.G00.81.004,'12.41'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.63'
S21.G00.81.004,'11.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.63'
S21.G00.81.004,'6.77'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.63'
S21.G00.81.004,'77.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.63'
S21.G00.81.004,'157.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.63'
S21.G00.81.004,'51.91'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.63'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'226.11'
S21.G00.81.001,'106'
S21.G00.81.003,'2256.63'
S21.G00.81.004,'-47.87'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.63'
S21.G00.81.004,'22.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.63'
S21.G00.81.004,'13.31'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2293.73'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2293.73'
S21.G00.81.004,'211.02'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2293.73'
S21.G00.81.004,'11.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'76.59'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.59'
S21.G00.81.004,'6.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2256.63'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.63'
S21.G00.81.004,'91.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.63'
S21.G00.81.004,'3.38'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2256.63'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.89'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2256.63'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.63'
S21.G00.81.004,'45.13'
S21.G00.81.005,'49007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'199'
S21.G00.86.005,'00002'
S21.G00.30.001,'1670478646347'
S21.G00.30.002,'PRECLOUX'
S21.G00.30.003,'PRECLOUX'
S21.G00.30.004,'LAURENT'
S21.G00.30.005,'01'
S21.G00.30.006,'28041967'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'13 RUE EUGENE DELACROIX'
S21.G00.30.009,'53200'
S21.G00.30.010,'ST FORT'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'1336'
S21.G00.40.001,'10081998'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601015'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'3166.76'
S21.G00.50.003,'01'
S21.G00.50.004,'2993.92'
S21.G00.50.006,'9.10'
S21.G00.50.007,'01'
S21.G00.50.008,'258962161'
S21.G00.50.009,'288.18'
S21.G00.50.013,'3166.76'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3795.48'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3795.48'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3795.48'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'3512.48'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3795.48'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'103.39'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.48'
S21.G00.81.004,'20.88'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.48'
S21.G00.81.004,'18.98'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.48'
S21.G00.81.004,'11.39'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.48'
S21.G00.81.004,'130.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.48'
S21.G00.81.004,'265.68'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.48'
S21.G00.81.004,'87.29'
S21.G00.81.007,'2.30'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.48'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.48'
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S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3832.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3832.45'
S21.G00.81.004,'352.59'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3832.45'
S21.G00.81.004,'19.16'
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S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'103.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.39'
S21.G00.81.004,'8.27'
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S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3795.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.48'
S21.G00.81.004,'153.72'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.48'
S21.G00.81.004,'5.69'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
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S21.G00.79.004,'129.48'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'41.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
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S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3795.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3795.48'
S21.G00.81.004,'75.91'
S21.G00.81.005,'49007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'295'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980649007407'
S21.G00.30.002,'BAZIRE'
S21.G00.30.003,'BAZIRE'
S21.G00.30.004,'VICTOR'
S21.G00.30.005,'01'
S21.G00.30.006,'03061998'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'109 rue JOACHIM DU BELLAY'
S21.G00.30.009,'49100'
S21.G00.30.010,'ANGERS'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'40277'
S21.G00.40.001,'15112021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601015'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1086.64'
S21.G00.50.003,'01'
S21.G00.50.004,'986.89'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'258962161'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1086.64'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1263.96'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1263.96'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1263.96'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1172.08'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1263.96'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.96'
S21.G00.81.004,'195.28'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1263.96'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1172.08'
S21.G00.79.001,'04'
S21.G00.79.004,'70.04'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.96'
S21.G00.81.004,'-267.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.96'
S21.G00.81.004,'6.95'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.96'
S21.G00.81.004,'6.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.96'
S21.G00.81.004,'3.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.96'
S21.G00.81.004,'43.61'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.96'
S21.G00.81.004,'88.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.96'
S21.G00.81.004,'29.08'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.96'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'126.65'
S21.G00.81.001,'106'
S21.G00.81.003,'1263.96'
S21.G00.81.004,'-61.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.96'
S21.G00.81.004,'12.64'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.96'
S21.G00.81.004,'7.46'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1311.88'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1311.88'
S21.G00.81.004,'120.70'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1311.88'
S21.G00.81.004,'6.56'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'70.04'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.04'
S21.G00.81.004,'5.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1263.96'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.96'
S21.G00.81.004,'51.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.96'
S21.G00.81.004,'1.90'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1263.96'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1263.96'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.96'
S21.G00.81.004,'25.28'
S21.G00.81.005,'49007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00002'
S21.G00.30.001,'1040544003240'
S21.G00.30.002,'ROBIN'
S21.G00.30.003,'ROBIN'
S21.G00.30.004,'Antoine'
S21.G00.30.005,'01'
S21.G00.30.006,'12052004'
S21.G00.30.007,'ANCENIS SAINT GEREON'
S21.G00.30.008,'171 Avenue Robert Schuman'
S21.G00.30.009,'44150'
S21.G00.30.010,'ANCENIS SAINT GEREON'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'42060'
S21.G00.30.025,'05'
S21.G00.40.001,'03082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'02082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601015'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'923.85'
S21.G00.50.003,'01'
S21.G00.50.004,'862.15'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'923.85'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'869.01'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'869.01'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'869.01'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'735.01'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'869.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.01'
S21.G00.81.004,'74.30'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'869.01'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'67.44'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.01'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.01'
S21.G00.81.004,'-228.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.01'
S21.G00.81.004,'4.78'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.01'
S21.G00.81.004,'4.35'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.01'
S21.G00.81.004,'2.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.01'
S21.G00.81.004,'29.98'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.01'
S21.G00.81.004,'60.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.01'
S21.G00.81.004,'16.51'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.01'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'52.23'
S21.G00.81.001,'106'
S21.G00.81.003,'869.01'
S21.G00.81.004,'-52.23'
S21.G00.81.001,'109'
S21.G00.81.003,'869.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.01'
S21.G00.81.004,'8.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.01'
S21.G00.81.004,'5.13'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'67.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.44'
S21.G00.81.004,'5.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'869.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.01'
S21.G00.81.004,'35.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.01'
S21.G00.81.004,'1.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'869.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.74'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'869.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.01'
S21.G00.81.004,'17.38'
S21.G00.81.005,'49007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S90.G00.90.001,'1155'
S90.G00.90.002,'1'
...
|
2023-03
|
DSN MARS 2023_050_R0107
|
2026-06-29 14:59:18
|
|
59c7660e82aae26e95aaf3179337fc28d3aa1ab850bbc2fbe8 59c7660e82aae26e95aaf3179337fc28d3aa1ab850bbc2fbe82a3ffb9fc735c9...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221031111145289'
S20.G00.05.005,'01102022'
S20.G00.05.007,'31102022'
S20.G00.05.008,'01'
S20.G00.05.009,'98858'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03987'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'9 RUE AUGUSTE MOUNIE'
S21.G00.11.004,'92160'
S21.G00.11.005,'ANTONY'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102022'
S21.G00.20.007,'31102022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102022'
S21.G00.22.004,'31102022'
S21.G00.22.005,'3200.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8307.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'8307.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8307.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8307.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8422.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'260.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'822.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8307.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'8307.00'
S21.G00.23.006,'92002'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8307.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8307.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8307.00'
S21.G00.30.001,'1830691471011'
S21.G00.30.002,'BARRIGUDO'
S21.G00.30.003,'BARRIGUDO'
S21.G00.30.004,'DAVID'
S21.G00.30.005,'01'
S21.G00.30.006,'01061983'
S21.G00.30.007,'ORSAY'
S21.G00.30.008,'13 RUE DU GRAND CHENE'
S21.G00.30.009,'78830'
S21.G00.30.010,'BONNELLES'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'801'
S21.G00.40.001,'04102004'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603987'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'2417.15'
S21.G00.50.003,'01'
S21.G00.50.004,'2278.69'
S21.G00.50.006,'3.40'
S21.G00.50.007,'01'
S21.G00.50.008,'237890943'
S21.G00.50.009,'82.18'
S21.G00.50.013,'2417.15'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2964.22'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2964.22'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2964.22'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2641.38'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'18'
S21.G00.54.002,'41.36'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2964.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2964.22'
S21.G00.81.004,'457.97'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2964.22'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'77.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2964.22'
S21.G00.81.004,'17.49'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2964.22'
S21.G00.81.004,'14.82'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2964.22'
S21.G00.81.004,'8.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2964.22'
S21.G00.81.004,'102.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2964.22'
S21.G00.81.004,'207.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2964.22'
S21.G00.81.004,'68.18'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2964.22'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'298.79'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2964.22'
S21.G00.81.004,'29.64'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2964.22'
S21.G00.81.004,'17.49'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2989.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2989.59'
S21.G00.81.004,'275.04'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2989.59'
S21.G00.81.004,'14.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2964.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2964.22'
S21.G00.81.004,'120.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2964.22'
S21.G00.81.004,'4.45'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'77.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.25'
S21.G00.81.004,'6.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2964.22'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'25.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2964.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2964.22'
S21.G00.81.004,'87.44'
S21.G00.81.005,'92002'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'216'
S21.G00.86.005,'00001'
S21.G00.30.001,'1920492019254'
S21.G00.30.002,'BLANCHET'
S21.G00.30.003,'BLANCHET'
S21.G00.30.004,'Florian'
S21.G00.30.005,'01'
S21.G00.30.006,'12041992'
S21.G00.30.007,'CHATENAY MALABRY'
S21.G00.30.008,'45 avenue du parc des sports'
S21.G00.30.009,'94260'
S21.G00.30.010,'FRESNES'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'9236'
S21.G00.40.001,'10062017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00027'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603987'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1176.67'
S21.G00.50.003,'01'
S21.G00.50.004,'1083.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237890943'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1176.67'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00027'
S21.G00.51.011,'001'
S21.G00.51.013,'1382.02'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00027'
S21.G00.51.011,'002'
S21.G00.51.013,'1382.02'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00027'
S21.G00.51.011,'003'
S21.G00.51.013,'1382.02'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00027'
S21.G00.51.011,'010'
S21.G00.51.013,'1151.28'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1382.02'
S21.G00.78.006,'00027'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1382.02'
S21.G00.81.004,'213.52'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1382.02'
S21.G00.78.006,'00027'
S21.G00.79.001,'01'
S21.G00.79.004,'1151.28'
S21.G00.79.001,'04'
S21.G00.79.004,'58.95'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1382.02'
S21.G00.81.004,'-201.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1382.02'
S21.G00.81.004,'8.15'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1382.02'
S21.G00.81.004,'6.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1382.02'
S21.G00.81.004,'4.15'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1382.02'
S21.G00.81.004,'47.68'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1382.02'
S21.G00.81.004,'96.74'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1382.02'
S21.G00.81.004,'31.79'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1382.02'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'138.48'
S21.G00.81.001,'106'
S21.G00.81.003,'1382.02'
S21.G00.81.004,'-45.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1382.02'
S21.G00.81.004,'13.82'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1382.02'
S21.G00.81.004,'8.15'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1416.78'
S21.G00.78.006,'00027'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1416.78'
S21.G00.81.004,'130.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1416.78'
S21.G00.81.004,'7.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1382.02'
S21.G00.78.006,'00027'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1382.02'
S21.G00.81.004,'55.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1382.02'
S21.G00.81.004,'2.07'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'58.95'
S21.G00.78.006,'00027'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.95'
S21.G00.81.004,'4.72'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00027'
S21.G00.79.001,'11'
S21.G00.79.004,'1382.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00027'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1382.02'
S21.G00.78.006,'00027'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1382.02'
S21.G00.81.004,'40.77'
S21.G00.81.005,'92002'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'64'
S21.G00.86.005,'00027'
S21.G00.30.001,'1960877186356'
S21.G00.30.002,'DOUILLARD'
S21.G00.30.003,'DOUILLARD'
S21.G00.30.004,'ROMAIN'
S21.G00.30.005,'01'
S21.G00.30.006,'17081996'
S21.G00.30.007,'FONTAINEBLEAU'
S21.G00.30.008,'6 RUE DES PRIMEVERES'
S21.G00.30.009,'45210'
S21.G00.30.010,'FERRIERES'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.016,'HAMEAUX DE SAINT SEVERIN'
S21.G00.30.019,'24897'
S21.G00.40.001,'02112016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603987'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1559.28'
S21.G00.50.003,'01'
S21.G00.50.004,'1451.22'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'237890943'
S21.G00.50.009,'38.98'
S21.G00.50.013,'1559.28'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1912.97'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1912.97'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1912.97'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'17'
S21.G00.54.002,'25.20'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'18'
S21.G00.54.002,'45.12'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1912.97'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.97'
S21.G00.81.004,'295.55'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1912.97'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.71'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.97'
S21.G00.81.004,'-339.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.97'
S21.G00.81.004,'11.29'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.97'
S21.G00.81.004,'9.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.97'
S21.G00.81.004,'5.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.97'
S21.G00.81.004,'66.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.97'
S21.G00.81.004,'133.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.97'
S21.G00.81.004,'44.00'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.97'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'191.68'
S21.G00.81.001,'106'
S21.G00.81.003,'1912.97'
S21.G00.81.004,'-77.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.97'
S21.G00.81.004,'19.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.97'
S21.G00.81.004,'11.29'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1941.20'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1941.20'
S21.G00.81.004,'178.59'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1941.20'
S21.G00.81.004,'9.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1912.97'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.97'
S21.G00.81.004,'77.48'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.97'
S21.G00.81.004,'2.87'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'61.71'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.71'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1912.97'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1912.97'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.97'
S21.G00.81.004,'56.43'
S21.G00.81.005,'92002'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'71'
S21.G00.86.005,'00002'
S21.G00.30.001,'1910491377256'
S21.G00.30.002,'DANGAUTHIER'
S21.G00.30.003,'DANGAUTHIER'
S21.G00.30.004,'Jeremy'
S21.G00.30.005,'01'
S21.G00.30.006,'24041991'
S21.G00.30.007,'massy'
S21.G00.30.008,'3 ALLEE DES WEGELIAS'
S21.G00.30.009,'91380'
S21.G00.30.010,'CHILLY MAZARIN'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'27717'
S21.G00.40.001,'22052017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603987'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1722.71'
S21.G00.50.003,'01'
S21.G00.50.004,'1610.79'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237890943'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1722.71'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2048.13'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2048.13'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2048.13'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1758.00'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2048.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'316.44'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2048.13'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'62.41'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'-280.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'12.08'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'10.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'6.14'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'70.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'143.37'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'47.10'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'205.22'
S21.G00.81.001,'106'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'-64.10'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'20.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'12.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2074.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.70'
S21.G00.81.004,'190.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.70'
S21.G00.81.004,'10.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2048.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'82.95'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'3.07'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'62.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.41'
S21.G00.81.004,'4.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2048.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.65'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2048.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'60.42'
S21.G00.81.005,'92002'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'65'
S21.G00.86.005,'00001'
S90.G00.90.001,'1128'
S90.G00.90.002,'1'
...
|
2022-10
|
DSN 31 octobre 2022 réelle_038_R0072.txt
|
2026-06-26 13:18:13
|
|
59c26be6d7f85767399db35d8a5a3d79ca1c0cdd0c882f2326 59c26be6d7f85767399db35d8a5a3d79ca1c0cdd0c882f2326700fd1c5f6bf26...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220530105821467'
S20.G00.05.005,'01052022'
S20.G00.05.007,'30052022'
S20.G00.05.008,'01'
S20.G00.05.009,'88325'
S20.G00.05.010,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01692'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL LA PART DIEU'
S21.G00.11.004,'69003'
S21.G00.11.005,'LYON'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052022'
S21.G00.20.007,'31052022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052022'
S21.G00.22.004,'31052022'
S21.G00.22.005,'8578.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'2287.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'20871.00'
S21.G00.23.001,'060'
S21.G00.23.002,'920'
S21.G00.23.004,'945.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'17243.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'16379.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'20871.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'19644.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'3628.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'3179.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'660.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'7472.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1788.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'3628.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'3628.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'17243.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.85'
S21.G00.23.004,'20871.00'
S21.G00.23.006,'69383'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'20871.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'20871.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'919.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'20871.00'
S21.G00.30.001,'2821201034026'
S21.G00.30.002,'ABAIDIA'
S21.G00.30.003,'ABAIDIA'
S21.G00.30.004,'SAMIA'
S21.G00.30.005,'02'
S21.G00.30.006,'11121982'
S21.G00.30.007,'BELLEY'
S21.G00.30.008,'42 BIS RUE GAMBETTA'
S21.G00.30.009,'69740'
S21.G00.30.010,'GENAS'
S21.G00.30.013,'01'
S21.G00.30.014,'01'
S21.G00.30.015,'FR'
S21.G00.30.019,'2620'
S21.G00.40.001,'01112008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'16052022'
S21.G00.62.002,'014'
S21.G00.65.001,'625'
S21.G00.65.002,'01052022'
S21.G00.65.003,'16052022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'3552.42'
S21.G00.50.003,'01'
S21.G00.50.004,'3403.09'
S21.G00.50.006,'3.60'
S21.G00.50.007,'01'
S21.G00.50.008,'216916503'
S21.G00.50.009,'127.89'
S21.G00.50.013,'3552.42'
S21.G00.51.001,'01052022'
S21.G00.51.002,'16052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3179.47'
S21.G00.51.001,'01052022'
S21.G00.51.002,'16052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-5.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'11.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01052022'
S21.G00.51.002,'16052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5779.43'
S21.G00.51.001,'01052022'
S21.G00.51.002,'16052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2599.96'
S21.G00.52.001,'007'
S21.G00.52.002,'7284.36'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'3179.47'
S21.G00.52.006,'00001'
S21.G00.54.001,'11'
S21.G00.54.002,'97.14'
S21.G00.54.003,'01052022'
S21.G00.54.004,'16052022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.72'
S21.G00.54.003,'01052022'
S21.G00.54.004,'16052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'16052022'
S21.G00.78.004,'3179.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3179.47'
S21.G00.81.004,'491.22'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'16052022'
S21.G00.78.004,'3179.47'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'62.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3179.47'
S21.G00.81.004,'18.76'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3179.47'
S21.G00.81.004,'15.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3179.47'
S21.G00.81.004,'9.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3179.47'
S21.G00.81.004,'109.69'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3179.47'
S21.G00.81.004,'222.56'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3179.47'
S21.G00.81.004,'73.13'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3179.47'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3179.47'
S21.G00.81.004,'57.23'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'320.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3179.47'
S21.G00.81.004,'31.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3179.47'
S21.G00.81.004,'18.76'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3179.47'
S21.G00.81.004,'190.77'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'16052022'
S21.G00.78.004,'4227.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'944.62'
S21.G00.81.004,'58.57'
S21.G00.81.007,'6.20'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3186.16'
S21.G00.81.004,'293.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.14'
S21.G00.81.004,'9.43'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'944.62'
S21.G00.81.004,'4.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3186.16'
S21.G00.81.004,'15.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'16052022'
S21.G00.78.004,'3179.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3179.47'
S21.G00.81.004,'128.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3179.47'
S21.G00.81.004,'4.77'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'16052022'
S21.G00.78.004,'61.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.50'
S21.G00.81.004,'4.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'16052022'
S21.G00.78.004,'97.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.14'
S21.G00.81.004,'19.43'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'16052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'4140.91'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'35.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'16052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1769.29'
S21.G00.81.001,'059'
S21.G00.81.004,'29.02'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'16052022'
S21.G00.78.004,'3179.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3179.47'
S21.G00.81.004,'58.82'
S21.G00.81.005,'69383'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'162'
S21.G00.86.005,'00001'
S21.G00.30.001,'1901171270018'
S21.G00.30.002,'DUSSAUGE'
S21.G00.30.003,'DUSSAUGE'
S21.G00.30.004,'MAXIME'
S21.G00.30.005,'01'
S21.G00.30.006,'05111990'
S21.G00.30.007,'MACON'
S21.G00.30.008,'136 Lotissement le bourg'
S21.G00.30.009,'01240'
S21.G00.30.010,'MARLIEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'71'
S21.G00.30.015,'FR'
S21.G00.30.019,'3530'
S21.G00.40.001,'01122020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'3890.11'
S21.G00.50.003,'01'
S21.G00.50.004,'3703.24'
S21.G00.50.006,'4.30'
S21.G00.50.007,'01'
S21.G00.50.008,'216916503'
S21.G00.50.009,'167.27'
S21.G00.50.013,'3890.11'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'4292.50'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'4292.50'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'4292.50'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'3450.00'
S21.G00.54.001,'11'
S21.G00.54.002,'349.36'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'4292.50'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1622.97'
S21.G00.79.001,'04'
S21.G00.79.004,'92.39'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4292.50'
S21.G00.81.004,'25.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4292.50'
S21.G00.81.004,'21.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4292.50'
S21.G00.81.004,'12.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4292.50'
S21.G00.81.004,'148.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4292.50'
S21.G00.81.004,'300.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4292.50'
S21.G00.81.004,'98.73'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4292.50'
S21.G00.81.004,'0.69'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'571.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4292.50'
S21.G00.81.004,'42.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4292.50'
S21.G00.81.004,'25.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4292.50'
S21.G00.81.004,'257.55'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'4659.13'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4309.77'
S21.G00.81.004,'396.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'349.36'
S21.G00.81.004,'33.89'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4309.77'
S21.G00.81.004,'21.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'4292.50'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4292.50'
S21.G00.81.004,'173.85'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4292.50'
S21.G00.81.004,'6.44'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'91.44'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.44'
S21.G00.81.004,'7.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'349.36'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'349.36'
S21.G00.81.004,'69.87'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'864.50'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'40.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'4292.50'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4292.50'
S21.G00.81.004,'79.41'
S21.G00.81.005,'69383'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'17'
S21.G00.86.005,'00002'
S21.G00.30.001,'1780469387072'
S21.G00.30.002,'BROGNIART'
S21.G00.30.003,'BROGNIART'
S21.G00.30.004,'Benjamin'
S21.G00.30.005,'01'
S21.G00.30.006,'19041978'
S21.G00.30.007,'LYON'
S21.G00.30.008,'3678 ROUTE DE STRASBOURG'
S21.G00.30.009,'69140'
S21.G00.30.010,'RILLIEUX LA PAPE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'9703'
S21.G00.40.001,'02042012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'23092021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'137.30'
S21.G00.50.003,'01'
S21.G00.50.004,'133.03'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'137.30'
S21.G00.51.001,'01092021'
S21.G00.51.002,'23092021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'23092021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01092021'
S21.G00.51.002,'23092021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'23092021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'147.32'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'147.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'147.32'
S21.G00.81.004,'14.29'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'147.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'147.32'
S21.G00.81.004,'29.46'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'121'
S21.G00.86.005,'00001'
S21.G00.30.001,'1941169384150'
S21.G00.30.002,'MOUGHAL'
S21.G00.30.003,'MOUGHAL'
S21.G00.30.004,'IMRAN'
S21.G00.30.005,'01'
S21.G00.30.006,'12111994'
S21.G00.30.007,'LYON'
S21.G00.30.008,'82 B GDE RUE DE ST CLAIR'
S21.G00.30.009,'69300'
S21.G00.30.010,'CALUIRE ET CUIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'13833'
S21.G00.40.001,'06012014'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'23092021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-2.47'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'23092021'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'23092021'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092021'
S21.G00.51.002,'23092021'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'23092021'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'85.11'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'04'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'85.11'
S21.G00.78.006,'00004'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'85.11'
S21.G00.81.004,'8.26'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'14'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'85.11'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'85.11'
S21.G00.81.004,'17.02'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'100'
S21.G00.86.005,'00004'
S21.G00.30.001,'1930969290238'
S21.G00.30.002,'BRUYAT'
S21.G00.30.003,'BRUYAT'
S21.G00.30.004,'Adrien'
S21.G00.30.005,'01'
S21.G00.30.006,'09091993'
S21.G00.30.007,'ST PRIEST'
S21.G00.30.008,'1 place Moli�re'
S21.G00.30.009,'69800'
S21.G00.30.010,'ST PRIEST'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'15212'
S21.G00.40.001,'14102019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1847.26'
S21.G00.50.003,'01'
S21.G00.50.004,'1731.58'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216916503'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1847.26'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2009.57'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2009.57'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2009.57'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'11'
S21.G00.54.002,'167.55'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2009.57'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.57'
S21.G00.81.004,'310.48'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2009.57'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'62.21'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.57'
S21.G00.81.004,'-274.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.57'
S21.G00.81.004,'11.86'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.57'
S21.G00.81.004,'10.05'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.57'
S21.G00.81.004,'6.03'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.57'
S21.G00.81.004,'69.33'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.57'
S21.G00.81.004,'140.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.57'
S21.G00.81.004,'46.22'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.57'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'201.35'
S21.G00.81.001,'106'
S21.G00.81.003,'2009.57'
S21.G00.81.004,'-62.53'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.57'
S21.G00.81.004,'20.10'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.57'
S21.G00.81.004,'11.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2204.17'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2036.62'
S21.G00.81.004,'187.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'167.55'
S21.G00.81.004,'16.25'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2036.62'
S21.G00.81.004,'10.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2009.57'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.57'
S21.G00.81.004,'81.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.57'
S21.G00.81.004,'3.01'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'62.21'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.21'
S21.G00.81.004,'4.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'167.55'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'167.55'
S21.G00.81.004,'33.51'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2009.57'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.45'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2009.57'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.57'
S21.G00.81.004,'37.18'
S21.G00.81.005,'69383'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'31'
S21.G00.86.005,'00007'
S21.G00.30.001,'2941269010031'
S21.G00.30.002,'KHIMOUN'
S21.G00.30.003,'KHIMOUN'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'13121994'
S21.G00.30.007,'L ARBRESLE'
S21.G00.30.008,'31 All�e haut de Reverdy'
S21.G00.30.009,'69550'
S21.G00.30.010,'AMPLEPUIS'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'20759'
S21.G00.40.001,'21092017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'2244.01'
S21.G00.50.003,'01'
S21.G00.50.004,'2114.60'
S21.G00.50.006,'5.30'
S21.G00.50.007,'13'
S21.G00.50.009,'118.93'
S21.G00.50.013,'2244.01'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2449.46'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2449.46'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2449.46'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1897.00'
S21.G00.54.001,'11'
S21.G00.54.002,'206.35'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2449.46'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.46'
S21.G00.81.004,'378.44'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2449.46'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'64.50'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.46'
S21.G00.81.004,'-80.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.46'
S21.G00.81.004,'14.45'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.46'
S21.G00.81.004,'12.25'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.46'
S21.G00.81.004,'7.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.46'
S21.G00.81.004,'84.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.46'
S21.G00.81.004,'171.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.46'
S21.G00.81.004,'56.34'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.46'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'245.44'
S21.G00.81.001,'106'
S21.G00.81.003,'2449.46'
S21.G00.81.004,'-18.41'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.46'
S21.G00.81.004,'24.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.46'
S21.G00.81.004,'14.45'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2677.44'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2471.09'
S21.G00.81.004,'227.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'206.35'
S21.G00.81.004,'20.01'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2471.09'
S21.G00.81.004,'12.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2449.46'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.46'
S21.G00.81.004,'99.20'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.46'
S21.G00.81.004,'3.67'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'64.50'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.50'
S21.G00.81.004,'5.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'206.35'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'206.35'
S21.G00.81.004,'41.27'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2449.46'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.74'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2449.46'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2449.46'
S21.G00.81.004,'45.32'
S21.G00.81.005,'69383'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'80'
S21.G00.86.005,'00003'
S21.G00.30.001,'1930817299299'
S21.G00.30.002,'MONTANGON'
S21.G00.30.003,'MONTANGON'
S21.G00.30.004,'Pierre Julien'
S21.G00.30.005,'01'
S21.G00.30.006,'18081993'
S21.G00.30.007,'ROCHEFORT'
S21.G00.30.008,'100 GRANDE RUE DE SAINT CLAIR'
S21.G00.30.009,'69300'
S21.G00.30.010,'CALUIRE ET CUIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'17'
S21.G00.30.015,'FR'
S21.G00.30.019,'25806'
S21.G00.40.001,'01052017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.62.001,'23092021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-1.86'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'23092021'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'23092021'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092021'
S21.G00.51.002,'23092021'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'23092021'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'64.06'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'04'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'64.06'
S21.G00.78.006,'00003'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.06'
S21.G00.81.004,'6.22'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'14'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'64.06'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.06'
S21.G00.81.004,'12.81'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'60'
S21.G00.86.005,'00003'
S21.G00.30.001,'1970469259074'
S21.G00.30.002,'MESSADIA'
S21.G00.30.003,'MESSADIA'
S21.G00.30.004,'Dalil'
S21.G00.30.005,'01'
S21.G00.30.006,'11041997'
S21.G00.30.007,'VENISSIEUX'
S21.G00.30.008,'29 rue soeur'
S21.G00.30.009,'69005'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'28617'
S21.G00.40.001,'03102017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.41.001,'01052022'
S21.G00.41.012,'31333485602559'
S21.G00.41.001,'01052022'
S21.G00.41.013,'31333485602559'
S21.G00.41.028,'01052022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1651.59'
S21.G00.50.003,'01'
S21.G00.50.004,'1536.75'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'216915338'
S21.G00.50.009,'36.33'
S21.G00.50.013,'1651.59'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1961.37'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1961.37'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1961.37'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'11'
S21.G00.54.002,'185.75'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1961.37'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.37'
S21.G00.81.004,'303.03'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1961.37'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'61.96'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.37'
S21.G00.81.004,'-294.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.37'
S21.G00.81.004,'11.57'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.37'
S21.G00.81.004,'9.81'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.37'
S21.G00.81.004,'5.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.37'
S21.G00.81.004,'67.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.37'
S21.G00.81.004,'137.30'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.37'
S21.G00.81.004,'45.12'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.37'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'196.53'
S21.G00.81.001,'106'
S21.G00.81.003,'1961.37'
S21.G00.81.004,'-67.15'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.37'
S21.G00.81.004,'19.61'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.37'
S21.G00.81.004,'11.57'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2174.76'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1989.01'
S21.G00.81.004,'182.99'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'185.75'
S21.G00.81.004,'18.02'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1989.01'
S21.G00.81.004,'9.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1961.37'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.37'
S21.G00.81.004,'79.44'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.37'
S21.G00.81.004,'2.94'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'61.96'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.96'
S21.G00.81.004,'4.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'185.75'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'185.75'
S21.G00.81.004,'37.15'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1961.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1961.37'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.37'
S21.G00.81.004,'36.29'
S21.G00.81.005,'69383'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'55'
S21.G00.86.005,'00003'
S21.G00.30.001,'1941069387264'
S21.G00.30.002,'FERDINAND'
S21.G00.30.003,'FERDINAND'
S21.G00.30.004,'Mathis'
S21.G00.30.005,'01'
S21.G00.30.006,'23101994'
S21.G00.30.007,'LYON'
S21.G00.30.008,'121 COURS EMILE ZOLA'
S21.G00.30.009,'69100'
S21.G00.30.010,'VILLEURBANNE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'29071'
S21.G00.40.001,'01102017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'2245.28'
S21.G00.50.003,'01'
S21.G00.50.004,'2116.40'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216916503'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2245.28'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2410.96'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2410.96'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2410.96'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1897.19'
S21.G00.54.001,'11'
S21.G00.54.002,'226.22'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2410.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2410.96'
S21.G00.81.004,'372.50'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2410.96'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'64.30'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2410.96'
S21.G00.81.004,'-47.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2410.96'
S21.G00.81.004,'14.22'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2410.96'
S21.G00.81.004,'12.05'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2410.96'
S21.G00.81.004,'7.23'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2410.96'
S21.G00.81.004,'83.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2410.96'
S21.G00.81.004,'168.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2410.96'
S21.G00.81.004,'55.45'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2410.96'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'241.58'
S21.G00.81.001,'106'
S21.G00.81.003,'2410.96'
S21.G00.81.004,'-10.94'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2410.96'
S21.G00.81.004,'24.11'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2410.96'
S21.G00.81.004,'14.22'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2659.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2433.07'
S21.G00.81.004,'223.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'226.22'
S21.G00.81.004,'21.94'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2433.07'
S21.G00.81.004,'12.17'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2410.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2410.96'
S21.G00.81.004,'97.64'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2410.96'
S21.G00.81.004,'3.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'64.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.30'
S21.G00.81.004,'5.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'226.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'226.22'
S21.G00.81.004,'45.24'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2410.96'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.54'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2410.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2410.96'
S21.G00.81.004,'44.60'
S21.G00.81.005,'69383'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'55'
S21.G00.86.005,'00001'
S21.G00.30.001,'1970997311055'
S21.G00.30.002,'MENSAH'
S21.G00.30.003,'MENSAH'
S21.G00.30.004,'Frederic'
S21.G00.30.005,'01'
S21.G00.30.006,'19091997'
S21.G00.30.007,'ST LAURENT DU MARONI'
S21.G00.30.008,'30 rue'
S21.G00.30.009,'69100'
S21.G00.30.010,'VILLEURBANNE'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.016,'d'alsace'
S21.G00.30.019,'31334'
S21.G00.40.001,'12112018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.62.001,'15082021'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'80.11'
S21.G00.50.003,'01'
S21.G00.50.004,'77.62'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'80.11'
S21.G00.51.001,'01082021'
S21.G00.51.002,'15082021'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082021'
S21.G00.51.002,'15082021'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082021'
S21.G00.51.002,'15082021'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082021'
S21.G00.51.002,'15082021'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'85.95'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082021'
S21.G00.78.003,'15082021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00007'
S21.G00.78.001,'03'
S21.G00.78.002,'01082021'
S21.G00.78.003,'15082021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00007'
S21.G00.78.001,'04'
S21.G00.78.002,'01082021'
S21.G00.78.003,'15082021'
S21.G00.78.004,'85.95'
S21.G00.78.006,'00007'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'85.95'
S21.G00.81.004,'8.33'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01082021'
S21.G00.78.003,'15082021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00007'
S21.G00.78.001,'14'
S21.G00.78.002,'01082021'
S21.G00.78.003,'15082021'
S21.G00.78.004,'85.95'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'85.95'
S21.G00.81.004,'17.19'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082021'
S21.G00.78.003,'15082021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'44'
S21.G00.86.005,'00007'
S21.G00.30.001,'2960699324050'
S21.G00.30.002,'N'ZOUALA'
S21.G00.30.003,'N'ZOUALA'
S21.G00.30.004,'Chardie'
S21.G00.30.005,'02'
S21.G00.30.006,'07061996'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'7 AVENUE HENRI BARBUSSE'
S21.G00.30.009,'69120'
S21.G00.30.010,'VAULX EN VELIN'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.019,'32354'
S21.G00.30.025,'06'
S21.G00.40.001,'01092020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00003'
S21.G00.40.010,'01102021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'01102021'
S21.G00.62.002,'081'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-2.70'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102021'
S21.G00.51.002,'01102021'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102021'
S21.G00.51.002,'01102021'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102021'
S21.G00.51.002,'01102021'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102021'
S21.G00.51.002,'01102021'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'93.05'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102021'
S21.G00.78.003,'01102021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'01102021'
S21.G00.78.003,'01102021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'04'
S21.G00.78.002,'01102021'
S21.G00.78.003,'01102021'
S21.G00.78.004,'93.05'
S21.G00.78.006,'00003'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.05'
S21.G00.81.004,'9.03'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01102021'
S21.G00.78.003,'01102021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'14'
S21.G00.78.002,'01102021'
S21.G00.78.003,'01102021'
S21.G00.78.004,'93.05'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.05'
S21.G00.81.004,'18.61'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102021'
S21.G00.78.003,'01102021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'44'
S21.G00.86.005,'00003'
S21.G00.30.001,'2990399352761'
S21.G00.30.002,'BELHAFFAF'
S21.G00.30.003,'BELHAFFAF'
S21.G00.30.004,'Raouan'
S21.G00.30.005,'02'
S21.G00.30.006,'07031999'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'01 B route du bruissin'
S21.G00.30.009,'69340'
S21.G00.30.010,'FRANCHEVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'33803'
S21.G00.30.025,'06'
S21.G00.40.001,'15092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00004'
S21.G00.40.010,'07102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1564.08'
S21.G00.50.003,'01'
S21.G00.50.004,'1508.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216916503'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1564.08'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'1544.42'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'1544.42'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1544.42'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1283.58'
S21.G00.54.001,'11'
S21.G00.54.002,'128.09'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1544.42'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1300.04'
S21.G00.81.004,'111.15'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'244.38'
S21.G00.81.004,'37.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1544.42'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'59.79'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1300.04'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1544.42'
S21.G00.81.004,'-406.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1544.42'
S21.G00.81.004,'9.11'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1544.42'
S21.G00.81.004,'7.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1544.42'
S21.G00.81.004,'4.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1544.42'
S21.G00.81.004,'53.28'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1544.42'
S21.G00.81.004,'108.11'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1300.04'
S21.G00.81.004,'24.70'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'244.38'
S21.G00.81.004,'5.62'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1544.42'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'102.61'
S21.G00.81.001,'106'
S21.G00.81.003,'1544.42'
S21.G00.81.004,'-92.81'
S21.G00.81.001,'109'
S21.G00.81.003,'1300.04'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1544.42'
S21.G00.81.004,'15.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1544.42'
S21.G00.81.004,'9.11'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'128.09'
S21.G00.78.006,'00004'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'128.09'
S21.G00.81.004,'12.42'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1544.42'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1544.42'
S21.G00.81.004,'62.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1544.42'
S21.G00.81.004,'2.32'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'59.79'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.79'
S21.G00.81.004,'4.78'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'128.09'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'128.09'
S21.G00.81.004,'25.62'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1544.42'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1544.42'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1544.42'
S21.G00.81.004,'28.57'
S21.G00.81.005,'69383'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00004'
S21.G00.30.001,'1990475119729'
S21.G00.30.002,'CHEVALLIER'
S21.G00.30.003,'CHEVALLIER'
S21.G00.30.004,'Antoine'
S21.G00.30.005,'01'
S21.G00.30.006,'08041999'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'4 rue du lavoir BP 27'
S21.G00.30.009,'66190'
S21.G00.30.010,'COLLIOURE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'35633'
S21.G00.30.025,'05'
S21.G00.40.001,'02092019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'01092021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'01092021'
S21.G00.62.002,'081'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-2.04'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'01092021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'01092021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092021'
S21.G00.51.002,'01092021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'01092021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'70.18'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092021'
S21.G00.78.003,'01092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01092021'
S21.G00.78.003,'01092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01092021'
S21.G00.78.003,'01092021'
S21.G00.78.004,'70.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.18'
S21.G00.81.004,'6.81'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01092021'
S21.G00.78.003,'01092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01092021'
S21.G00.78.003,'01092021'
S21.G00.78.004,'70.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.18'
S21.G00.81.004,'14.04'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092021'
S21.G00.78.003,'01092021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'32'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000369384189'
S21.G00.30.002,'GONGO-ROHMER'
S21.G00.30.003,'GONGO-ROHMER'
S21.G00.30.004,'Emma'
S21.G00.30.005,'02'
S21.G00.30.006,'19032000'
S21.G00.30.007,'LYON'
S21.G00.30.008,'1 impasse de la folletiere'
S21.G00.30.009,'69550'
S21.G00.30.010,'AMPLEPUIS'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'35634'
S21.G00.30.025,'05'
S21.G00.40.001,'02092019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'01092021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'01092021'
S21.G00.62.002,'081'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'60.65'
S21.G00.50.003,'01'
S21.G00.50.004,'58.76'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'60.65'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'01092021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'01092021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092021'
S21.G00.51.002,'01092021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'01092021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'65.08'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092021'
S21.G00.78.003,'01092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01092021'
S21.G00.78.003,'01092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01092021'
S21.G00.78.003,'01092021'
S21.G00.78.004,'65.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.08'
S21.G00.81.004,'6.32'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01092021'
S21.G00.78.003,'01092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01092021'
S21.G00.78.003,'01092021'
S21.G00.78.004,'65.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.08'
S21.G00.81.004,'13.02'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092021'
S21.G00.78.003,'01092021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'32'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980526362218'
S21.G00.30.002,'ZELLAT'
S21.G00.30.003,'ZELLAT'
S21.G00.30.004,'Mehdi'
S21.G00.30.005,'01'
S21.G00.30.006,'23051998'
S21.G00.30.007,'VALENCE'
S21.G00.30.008,'74 capitaine dreyfus'
S21.G00.30.009,'26000'
S21.G00.30.010,'VALENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'26'
S21.G00.30.015,'FR'
S21.G00.30.019,'37198'
S21.G00.30.025,'06'
S21.G00.40.001,'13072020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00005'
S21.G00.40.010,'12072021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'12072021'
S21.G00.62.002,'081'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-1.54'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072021'
S21.G00.51.002,'12072021'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072021'
S21.G00.51.002,'12072021'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072021'
S21.G00.51.002,'12072021'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072021'
S21.G00.51.002,'12072021'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'53.08'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072021'
S21.G00.78.003,'12072021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'01072021'
S21.G00.78.003,'12072021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'04'
S21.G00.78.002,'01072021'
S21.G00.78.003,'12072021'
S21.G00.78.004,'53.08'
S21.G00.78.006,'00005'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'53.08'
S21.G00.81.004,'5.15'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01072021'
S21.G00.78.003,'12072021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'14'
S21.G00.78.002,'01072021'
S21.G00.78.003,'12072021'
S21.G00.78.004,'53.08'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'53.08'
S21.G00.81.004,'10.62'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01072021'
S21.G00.78.003,'12072021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00005'
S21.G00.30.001,'2980799114093'
S21.G00.30.002,'DEVIZA'
S21.G00.30.003,'DEVIZA'
S21.G00.30.004,'Mihaela'
S21.G00.30.005,'02'
S21.G00.30.006,'24071998'
S21.G00.30.007,'MOLDAVIE'
S21.G00.30.008,'2348 route de givors'
S21.G00.30.009,'69700'
S21.G00.30.010,'GIVORS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MD'
S21.G00.30.019,'38009'
S21.G00.30.025,'05'
S21.G00.40.001,'13072020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'12072022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1477.15'
S21.G00.50.003,'01'
S21.G00.50.004,'1422.40'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1477.15'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1338.16'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1338.16'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1338.16'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1003.83'
S21.G00.54.001,'11'
S21.G00.54.002,'103.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1338.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1300.04'
S21.G00.81.004,'111.15'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'38.12'
S21.G00.81.004,'5.89'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1338.16'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'58.72'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1300.04'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.16'
S21.G00.81.004,'-352.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.16'
S21.G00.81.004,'7.89'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.16'
S21.G00.81.004,'6.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.16'
S21.G00.81.004,'4.01'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.16'
S21.G00.81.004,'46.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.16'
S21.G00.81.004,'93.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1300.04'
S21.G00.81.004,'24.70'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'38.12'
S21.G00.81.004,'0.87'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.16'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'81.95'
S21.G00.81.001,'106'
S21.G00.81.003,'1338.16'
S21.G00.81.004,'-80.42'
S21.G00.81.001,'109'
S21.G00.81.003,'1300.04'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.16'
S21.G00.81.004,'13.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.16'
S21.G00.81.004,'7.90'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'103.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.00'
S21.G00.81.004,'9.99'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1338.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.16'
S21.G00.81.004,'54.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.16'
S21.G00.81.004,'2.01'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'58.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.72'
S21.G00.81.004,'4.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'103.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.00'
S21.G00.81.004,'20.60'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1338.16'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.96'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1338.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.16'
S21.G00.81.004,'24.76'
S21.G00.81.005,'69383'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S21.G00.30.001,'1981169382361'
S21.G00.30.002,'DERBAL'
S21.G00.30.003,'DERBAL'
S21.G00.30.004,'Abdelkrim'
S21.G00.30.005,'01'
S21.G00.30.006,'17111998'
S21.G00.30.007,'LYON'
S21.G00.30.008,'94 grande rue de Saint Clair'
S21.G00.30.009,'69300'
S21.G00.30.010,'CALUIRE ET CUIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'38056'
S21.G00.30.025,'05'
S21.G00.40.001,'20072020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'19072022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'07112021'
S21.G00.60.003,'09112021'
S21.G00.60.010,'10112021'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'23012022'
S21.G00.60.003,'28012022'
S21.G00.60.010,'29012022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'18042022'
S21.G00.60.003,'19042022'
S21.G00.60.010,'20042022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'20052022'
S21.G00.60.003,'04062022'
S21.G00.65.001,'501'
S21.G00.65.002,'21092021'
S21.G00.65.003,'21092021'
S21.G00.65.001,'501'
S21.G00.65.002,'22112021'
S21.G00.65.003,'22112021'
S21.G00.65.001,'501'
S21.G00.65.002,'06122021'
S21.G00.65.003,'06122021'
S21.G00.65.001,'501'
S21.G00.65.002,'13122021'
S21.G00.65.003,'13122021'
S21.G00.65.001,'501'
S21.G00.65.002,'18012022'
S21.G00.65.003,'18012022'
S21.G00.65.001,'501'
S21.G00.65.002,'18022022'
S21.G00.65.003,'18022022'
S21.G00.65.001,'501'
S21.G00.65.002,'15032022'
S21.G00.65.003,'15032022'
S21.G00.65.001,'501'
S21.G00.65.002,'21032022'
S21.G00.65.003,'21032022'
S21.G00.65.001,'501'
S21.G00.65.002,'20042022'
S21.G00.65.003,'20042022'
S21.G00.65.001,'501'
S21.G00.65.002,'23092021'
S21.G00.65.003,'23092021'
S21.G00.65.001,'501'
S21.G00.65.002,'21042022'
S21.G00.65.003,'21042022'
S21.G00.65.001,'501'
S21.G00.65.002,'25042022'
S21.G00.65.003,'25042022'
S21.G00.65.001,'501'
S21.G00.65.002,'26042022'
S21.G00.65.003,'26042022'
S21.G00.65.001,'501'
S21.G00.65.002,'28042022'
S21.G00.65.003,'30042022'
S21.G00.65.001,'501'
S21.G00.65.002,'02052022'
S21.G00.65.003,'08052022'
S21.G00.65.001,'501'
S21.G00.65.002,'09052022'
S21.G00.65.003,'15052022'
S21.G00.65.001,'501'
S21.G00.65.002,'27092021'
S21.G00.65.003,'27092021'
S21.G00.65.001,'501'
S21.G00.65.002,'11102021'
S21.G00.65.003,'11102021'
S21.G00.65.001,'501'
S21.G00.65.002,'18102021'
S21.G00.65.003,'18102021'
S21.G00.65.001,'501'
S21.G00.65.002,'25102021'
S21.G00.65.003,'25102021'
S21.G00.65.001,'501'
S21.G00.65.002,'18112021'
S21.G00.65.003,'18112021'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'-184.89'
S21.G00.50.003,'01'
S21.G00.50.004,'-239.26'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'172.30'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-93.59'
S21.G00.53.001,'01'
S21.G00.53.002,'-44.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'44.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-27.94'
S21.G00.53.001,'01'
S21.G00.53.002,'-4.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'4.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-49.60'
S21.G00.53.001,'01'
S21.G00.53.002,'-8.17'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'8.17'
S21.G00.53.003,'10'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-405.14'
S21.G00.53.001,'01'
S21.G00.53.002,'-63.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'63.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'-261.80'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'548.67'
S21.G00.53.001,'01'
S21.G00.53.002,'211.69'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-160.42'
S21.G00.53.003,'10'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'339.22'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1003.83'
S21.G00.51.001,'01092021'
S21.G00.51.002,'30092021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-40.32'
S21.G00.53.001,'01'
S21.G00.53.002,'-6.25'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'6.25'
S21.G00.53.003,'10'
S21.G00.51.001,'01102021'
S21.G00.51.002,'31102021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-64.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-10.17'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'10.17'
S21.G00.53.003,'10'
S21.G00.51.001,'01112021'
S21.G00.51.002,'30112021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-105.80'
S21.G00.53.001,'01'
S21.G00.53.002,'-20.83'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'20.83'
S21.G00.53.003,'10'
S21.G00.51.001,'01122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-24.08'
S21.G00.53.001,'01'
S21.G00.53.002,'-4.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'4.00'
S21.G00.53.003,'10'
S21.G00.54.001,'11'
S21.G00.54.002,'90.13'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'-261.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-261.80'
S21.G00.81.004,'-40.44'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'-261.80'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'-806.88'
S21.G00.79.001,'04'
S21.G00.79.004,'50.40'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-261.80'
S21.G00.81.004,'68.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-261.80'
S21.G00.81.004,'-1.54'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-261.80'
S21.G00.81.004,'-1.31'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-261.80'
S21.G00.81.004,'-0.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-261.80'
S21.G00.81.004,'-9.03'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-261.80'
S21.G00.81.004,'-18.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-261.80'
S21.G00.81.004,'-6.02'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-261.80'
S21.G00.81.004,'-0.04'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'-26.24'
S21.G00.81.001,'106'
S21.G00.81.003,'-261.80'
S21.G00.81.004,'-0.02'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-261.80'
S21.G00.81.004,'-2.62'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-261.80'
S21.G00.81.004,'-1.54'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'90.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.13'
S21.G00.81.004,'8.74'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'-261.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-261.80'
S21.G00.81.004,'-10.60'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-261.80'
S21.G00.81.004,'-0.39'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'50.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'50.40'
S21.G00.81.004,'4.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'90.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.13'
S21.G00.81.004,'18.03'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'-261.80'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'-1.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'-261.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-261.80'
S21.G00.81.004,'-4.84'
S21.G00.81.005,'69383'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010742218468'
S21.G00.30.002,'DURSUN'
S21.G00.30.003,'DURSUN'
S21.G00.30.004,'Oguzhan'
S21.G00.30.005,'01'
S21.G00.30.006,'23072001'
S21.G00.30.007,'ST ETIENNE'
S21.G00.30.008,'53 boulevard ambroise croizat'
S21.G00.30.009,'69200'
S21.G00.30.010,'VENISSIEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'42'
S21.G00.30.015,'FR'
S21.G00.30.019,'39990'
S21.G00.30.025,'05'
S21.G00.40.001,'16082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'06092023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'05032022'
S21.G00.62.002,'037'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-1.01'
S21.G00.50.006,'0.90'
S21.G00.50.007,'01'
S21.G00.50.008,'212371025'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'05032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'05032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'05032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'05032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'34.85'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'05032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'05032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'05032022'
S21.G00.78.004,'34.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'34.85'
S21.G00.81.004,'3.38'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'05032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01032022'
S21.G00.78.003,'05032022'
S21.G00.78.004,'34.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'34.85'
S21.G00.81.004,'6.97'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'05032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030501283049'
S21.G00.30.002,'MOKADIM DI GENOVA'
S21.G00.30.003,'MOKADIM DI GENOVA'
S21.G00.30.004,'Delia'
S21.G00.30.005,'02'
S21.G00.30.006,'11052003'
S21.G00.30.007,'OYONNAX'
S21.G00.30.008,'56 route de grands moulin'
S21.G00.30.009,'01580'
S21.G00.30.010,'IZERNORE'
S21.G00.30.013,'01'
S21.G00.30.014,'01'
S21.G00.30.015,'FR'
S21.G00.30.019,'39991'
S21.G00.30.025,'05'
S21.G00.40.001,'16082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'14082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1108.26'
S21.G00.50.003,'01'
S21.G00.50.004,'1055.48'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1108.26'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1028.28'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1028.28'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1028.28'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'707.62'
S21.G00.54.001,'11'
S21.G00.54.002,'35.06'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1028.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1028.28'
S21.G00.81.004,'87.92'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1028.28'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'57.11'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1028.28'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1028.28'
S21.G00.81.004,'-270.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1028.28'
S21.G00.81.004,'6.07'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1028.28'
S21.G00.81.004,'5.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1028.28'
S21.G00.81.004,'3.08'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1028.28'
S21.G00.81.004,'35.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1028.28'
S21.G00.81.004,'71.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1028.28'
S21.G00.81.004,'19.54'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1028.28'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'61.79'
S21.G00.81.001,'106'
S21.G00.81.003,'1028.28'
S21.G00.81.004,'-61.80'
S21.G00.81.001,'109'
S21.G00.81.003,'1028.28'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1028.28'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1028.28'
S21.G00.81.004,'6.07'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'35.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'35.06'
S21.G00.81.004,'3.40'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1028.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1028.28'
S21.G00.81.004,'41.65'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1028.28'
S21.G00.81.004,'1.54'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'57.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.11'
S21.G00.81.004,'4.57'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'35.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'35.06'
S21.G00.81.004,'7.01'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1028.28'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1028.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1028.28'
S21.G00.81.004,'19.02'
S21.G00.81.005,'69383'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010599330373'
S21.G00.30.002,'BAH'
S21.G00.30.003,'BAH'
S21.G00.30.004,'Thierno'
S21.G00.30.005,'01'
S21.G00.30.006,'11052001'
S21.G00.30.007,'GUINEE'
S21.G00.30.008,'40 rue camille roy'
S21.G00.30.009,'69007'
S21.G00.30.010,'LYON'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'GN'
S21.G00.30.019,'40699'
S21.G00.40.001,'09052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'15052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'15052022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'386.55'
S21.G00.50.003,'01'
S21.G00.50.004,'361.36'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'207716191'
S21.G00.50.009,'0.00'
S21.G00.50.013,'386.55'
S21.G00.51.001,'09052022'
S21.G00.51.002,'15052022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'459.50'
S21.G00.51.001,'09052022'
S21.G00.51.002,'15052022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'379.75'
S21.G00.53.001,'01'
S21.G00.53.002,'34.47'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09052022'
S21.G00.51.002,'15052022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1725.37'
S21.G00.51.001,'09052022'
S21.G00.51.002,'15052022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.52.001,'011'
S21.G00.52.002,'37.98'
S21.G00.52.006,'00005'
S21.G00.52.001,'020'
S21.G00.52.002,'41.77'
S21.G00.52.006,'00005'
S21.G00.54.001,'92'
S21.G00.54.002,'11.69'
S21.G00.54.003,'09052022'
S21.G00.54.004,'15052022'
S21.G00.78.001,'02'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'459.50'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'71.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'459.50'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'379.75'
S21.G00.79.001,'04'
S21.G00.79.004,'14.08'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'-65.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'2.71'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'2.30'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'1.38'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'15.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'32.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'10.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'46.04'
S21.G00.81.001,'106'
S21.G00.81.003,'459.50'
S21.G00.81.004,'-14.84'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'4.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'4.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'2.71'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'465.54'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'465.54'
S21.G00.81.004,'42.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'465.54'
S21.G00.81.004,'2.33'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'459.50'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'18.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'0.69'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'14.08'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14.08'
S21.G00.81.004,'1.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'459.50'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.39'
S21.G00.78.001,'31'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'774.06'
S21.G00.81.001,'059'
S21.G00.81.004,'12.70'
S21.G00.78.001,'57'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'459.50'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'8.50'
S21.G00.81.005,'69383'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00005'
S21.G00.30.001,'2990799352912'
S21.G00.30.002,'HAMMAZ'
S21.G00.30.003,'HAMMAZ'
S21.G00.30.004,'Leticia'
S21.G00.30.005,'02'
S21.G00.30.006,'14071999'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'65 AVENUE JULES GUESDE'
S21.G00.30.009,'69200'
S21.G00.30.010,'VENISSIEUX'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'41200'
S21.G00.40.001,'09052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'15052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'15052022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'386.55'
S21.G00.50.003,'01'
S21.G00.50.004,'361.36'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'386.55'
S21.G00.50.013,'0.00'
S21.G00.51.001,'09052022'
S21.G00.51.002,'15052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'459.50'
S21.G00.51.001,'09052022'
S21.G00.51.002,'15052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'379.75'
S21.G00.53.001,'01'
S21.G00.53.002,'36.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09052022'
S21.G00.51.002,'15052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1725.37'
S21.G00.51.001,'09052022'
S21.G00.51.002,'15052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.52.001,'011'
S21.G00.52.002,'37.98'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'41.77'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'11.69'
S21.G00.54.003,'09052022'
S21.G00.54.004,'15052022'
S21.G00.78.001,'02'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'459.50'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'71.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'459.50'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'379.75'
S21.G00.79.001,'04'
S21.G00.79.004,'14.08'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'-65.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'2.71'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'2.30'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'1.38'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'15.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'32.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'10.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'46.04'
S21.G00.81.001,'106'
S21.G00.81.003,'459.50'
S21.G00.81.004,'-14.84'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'4.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'4.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'2.71'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'465.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'465.53'
S21.G00.81.004,'42.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'465.53'
S21.G00.81.004,'2.33'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'459.50'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'18.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'0.69'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'14.08'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14.08'
S21.G00.81.004,'1.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'459.50'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.39'
S21.G00.78.001,'31'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'774.06'
S21.G00.81.001,'059'
S21.G00.81.004,'12.70'
S21.G00.78.001,'57'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'459.50'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'8.50'
S21.G00.81.005,'69383'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00002'
S21.G00.30.001,'1031278498375'
S21.G00.30.002,'CHEF'
S21.G00.30.003,'CHEF'
S21.G00.30.004,'Nicolas'
S21.G00.30.005,'01'
S21.G00.30.006,'17122003'
S21.G00.30.007,'POISSY'
S21.G00.30.008,'7 rue Simon Fryd'
S21.G00.30.009,'69007'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'41406'
S21.G00.40.001,'02052022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'02072022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052022'
S21.G00.50.002,'573.30'
S21.G00.50.003,'01'
S21.G00.50.004,'573.30'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'573.30'
S21.G00.50.013,'0.00'
S21.G00.51.001,'02052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'573.30'
S21.G00.51.001,'02052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'02052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'02052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'591.51'
S21.G00.78.001,'02'
S21.G00.78.002,'02052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'02052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'022'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'573.30'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'30'
S21.G00.86.005,'00001'
S21.G00.30.001,'2021069202037'
S21.G00.30.002,'PLACET'
S21.G00.30.003,'PLACET'
S21.G00.30.004,'Chlo�'
S21.G00.30.005,'02'
S21.G00.30.006,'10102002'
S21.G00.30.007,'STE FOY LES LYON'
S21.G00.30.008,'62 rue Marcel Merieux'
S21.G00.30.009,'69280'
S21.G00.30.010,'STE CONSORCE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'41482'
S21.G00.40.001,'23052022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'30072022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052022'
S21.G00.50.002,'163.80'
S21.G00.50.003,'01'
S21.G00.50.004,'163.80'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'163.80'
S21.G00.50.013,'0.00'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'163.80'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'158.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'591.51'
S21.G00.78.001,'02'
S21.G00.78.002,'23052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'23052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'022'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'163.80'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S90.G00.90.001,'4894'
S90.G00.90.002,'1'
...
|
2022-05
|
DSN REELLE 05 2022_081_R0167.txt
|
2026-06-28 18:55:33
|
|
59bc9b8e91833e41a8fcf2d0f9cb9529796e435775542277cf 59bc9b8e91833e41a8fcf2d0f9cb9529796e435775542277cf869ff61abce888...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'03'
S20.G00.05.003,'11'
S20.G00.05.004,'240703172246265'
S20.G00.05.005,'01062024'
S20.G00.05.007,'03072024'
S20.G00.05.008,'01'
S20.G00.05.009,'147739'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05024'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'3 CARREFOUR DE L'HOURS'
S21.G00.11.004,'34500'
S21.G00.11.005,'BEZIERS'
S21.G00.11.006,'CELLULE 244 C CIAL LE POLYGONE'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062024'
S21.G00.20.007,'30062024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062024'
S21.G00.22.004,'30062024'
S21.G00.22.005,'3109.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'576.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9788.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'8638.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8638.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9788.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9476.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1150.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'489.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'576.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1509.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'125.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1150.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1150.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8638.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9788.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9788.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3446.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9788.00'
S21.G00.30.001,'2941280021436'
S21.G00.30.002,'WARIN'
S21.G00.30.003,'WARIN'
S21.G00.30.004,'Melody'
S21.G00.30.005,'02'
S21.G00.30.006,'05121994'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'44 BOULEVARD DU PORT'
S21.G00.30.009,'34140'
S21.G00.30.010,'MEZE'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'18079'
S21.G00.40.001,'08092014'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'2848.92'
S21.G00.50.003,'01'
S21.G00.50.004,'2692.07'
S21.G00.50.006,'3.90'
S21.G00.50.007,'01'
S21.G00.50.008,'323171819'
S21.G00.50.009,'111.11'
S21.G00.50.013,'2848.92'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3143.76'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3143.76'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3143.76'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2747.00'
S21.G00.52.001,'905'
S21.G00.52.002,'243.02'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'37.41'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'2692.07'
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S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'3143.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.76'
S21.G00.81.004,'485.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'3143.76'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'95.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.76'
S21.G00.81.004,'14.46'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.76'
S21.G00.81.004,'15.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.76'
S21.G00.81.004,'9.43'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.76'
S21.G00.81.004,'108.46'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.76'
S21.G00.81.004,'220.06'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.76'
S21.G00.81.004,'76.08'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.76'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.76'
S21.G00.81.004,'31.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.76'
S21.G00.81.004,'18.55'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'315.01'
S21.G00.81.001,'132'
S21.G00.81.004,'1.88'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'3422.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3422.52'
S21.G00.81.004,'314.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3422.52'
S21.G00.81.004,'17.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'338.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'243.02'
S21.G00.81.004,'48.60'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.01'
S21.G00.81.004,'7.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'3143.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.76'
S21.G00.81.004,'127.32'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3143.76'
S21.G00.81.004,'6.29'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3143.76'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'117'
S21.G00.86.005,'00001'
S21.G00.30.001,'1860469244015'
S21.G00.30.002,'LAVERGNE'
S21.G00.30.003,'LAVERGNE'
S21.G00.30.004,'Guillaume'
S21.G00.30.005,'01'
S21.G00.30.006,'05041986'
S21.G00.30.007,'TASSIN LA DEMI LUNE'
S21.G00.30.008,'4 IMPASSE DE LA DISTELLERIE'
S21.G00.30.009,'34760'
S21.G00.30.010,'BOUJAN SUR LIBRON'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'31883'
S21.G00.40.001,'26062018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.60.001,'06'
S21.G00.60.002,'21052024'
S21.G00.60.003,'03072024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'-126.58'
S21.G00.50.003,'01'
S21.G00.50.004,'-179.00'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'323171819'
S21.G00.50.009,'25.86'
S21.G00.50.013,'1034.22'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-206.79'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'-420.65'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-213.86'
S21.G00.53.001,'01'
S21.G00.53.002,'165.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'137.67'
S21.G00.53.003,'10'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2116.04'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.52.001,'905'
S21.G00.52.002,'183.14'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'-3.07'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1827.24'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'-420.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-420.65'
S21.G00.81.004,'-64.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'-420.65'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'-439.56'
S21.G00.79.001,'04'
S21.G00.79.004,'54.53'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-420.65'
S21.G00.81.004,'124.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-420.65'
S21.G00.81.004,'-1.93'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-420.65'
S21.G00.81.004,'-2.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-420.65'
S21.G00.81.004,'-1.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-420.65'
S21.G00.81.004,'-14.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-420.65'
S21.G00.81.004,'-29.45'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-420.65'
S21.G00.81.004,'-10.18'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-420.65'
S21.G00.81.004,'-0.07'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'-420.65'
S21.G00.81.004,'28.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-420.65'
S21.G00.81.004,'-4.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-420.65'
S21.G00.81.004,'-2.48'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-42.15'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'-178.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-178.82'
S21.G00.81.004,'-16.45'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-178.82'
S21.G00.81.004,'-0.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'237.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.14'
S21.G00.81.004,'36.63'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.53'
S21.G00.81.004,'4.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'-420.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-420.65'
S21.G00.81.004,'-17.04'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-420.65'
S21.G00.81.004,'-0.84'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'-420.65'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'-3.07'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'72'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930634032255'
S21.G00.30.002,'RICHARDSON'
S21.G00.30.003,'RICHARDSON'
S21.G00.30.004,'Shade'
S21.G00.30.005,'02'
S21.G00.30.006,'28061993'
S21.G00.30.007,'BEZIERS'
S21.G00.30.008,'62 RUE VICTOR GRIGNARD'
S21.G00.30.009,'34500'
S21.G00.30.010,'BEZIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'44026'
S21.G00.40.001,'01062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'20052024'
S21.G00.60.003,'23062024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'429.40'
S21.G00.50.003,'01'
S21.G00.50.004,'356.88'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323171819'
S21.G00.50.009,'0.00'
S21.G00.50.013,'429.40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-176.23'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'354.29'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'530.52'
S21.G00.53.001,'01'
S21.G00.53.002,'34.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2008.65'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.52.001,'905'
S21.G00.52.002,'107.96'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'2.59'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'356.88'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'354.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'354.29'
S21.G00.81.004,'54.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'354.29'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'250.78'
S21.G00.79.001,'04'
S21.G00.79.004,'60.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'354.29'
S21.G00.81.004,'-20.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'354.29'
S21.G00.81.004,'1.63'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'354.29'
S21.G00.81.004,'1.77'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'354.29'
S21.G00.81.004,'1.06'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'354.29'
S21.G00.81.004,'12.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'354.29'
S21.G00.81.004,'24.80'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'354.29'
S21.G00.81.004,'8.58'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'354.29'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'354.29'
S21.G00.81.004,'-4.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'354.29'
S21.G00.81.004,'3.54'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'354.29'
S21.G00.81.004,'2.09'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'35.50'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'514.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'514.35'
S21.G00.81.004,'47.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'514.35'
S21.G00.81.004,'2.57'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'168.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'107.96'
S21.G00.81.004,'21.59'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.19'
S21.G00.81.004,'4.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'354.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'354.29'
S21.G00.81.004,'14.35'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'354.29'
S21.G00.81.004,'0.71'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'354.29'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2001191027058'
S21.G00.30.002,'FERNANDEZ'
S21.G00.30.003,'FERNANDEZ'
S21.G00.30.004,'Melody'
S21.G00.30.005,'02'
S21.G00.30.006,'12112000'
S21.G00.30.007,'ATHIS MONS'
S21.G00.30.008,'1 IMPASSE DES CIGALES'
S21.G00.30.009,'34290'
S21.G00.30.010,'LIEURAN LES BEZIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'44027'
S21.G00.40.001,'29052024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'04062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'04062024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'05062024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'03072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'3'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'4'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'133.40'
S21.G00.50.003,'01'
S21.G00.50.004,'121.04'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323171819'
S21.G00.50.009,'0.00'
S21.G00.50.013,'133.40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'04062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'155.06'
S21.G00.51.001,'01062024'
S21.G00.51.002,'04062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'99.03'
S21.G00.53.001,'01'
S21.G00.53.002,'7.41'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'04062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1267.66'
S21.G00.51.001,'01062024'
S21.G00.51.002,'04062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1211.63'
S21.G00.52.001,'011'
S21.G00.52.002,'26.68'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'29.35'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'7.68'
S21.G00.54.003,'01062024'
S21.G00.54.004,'04062024'
S21.G00.54.001,'93'
S21.G00.54.002,'1.13'
S21.G00.54.003,'01062024'
S21.G00.54.004,'04062024'
S21.G00.58.003,'03'
S21.G00.58.004,'121.04'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'04062024'
S21.G00.78.004,'155.06'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.06'
S21.G00.81.004,'23.96'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'04062024'
S21.G00.78.004,'155.06'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'99.03'
S21.G00.79.001,'04'
S21.G00.79.004,'8.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.06'
S21.G00.81.004,'-1.49'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.06'
S21.G00.81.004,'0.71'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.06'
S21.G00.81.004,'0.78'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.06'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.06'
S21.G00.81.004,'5.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.06'
S21.G00.81.004,'10.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.06'
S21.G00.81.004,'3.75'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.06'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'155.06'
S21.G00.81.004,'-0.34'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.06'
S21.G00.81.004,'1.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.06'
S21.G00.81.004,'1.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.06'
S21.G00.81.004,'0.91'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'15.53'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'04062024'
S21.G00.78.004,'161.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'161.16'
S21.G00.81.004,'14.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'161.16'
S21.G00.81.004,'0.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'04062024'
S21.G00.78.004,'8.81'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.81'
S21.G00.81.004,'0.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'04062024'
S21.G00.78.004,'155.06'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.06'
S21.G00.81.004,'6.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.06'
S21.G00.81.004,'0.31'
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S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'04062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'155.06'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'04062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'8.53'
S21.G00.81.001,'059'
S21.G00.81.004,'8.53'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1244.10'
S21.G00.50.003,'02'
S21.G00.50.004,'1150.60'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323171819'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1244.10'
S21.G00.51.001,'05062024'
S21.G00.51.002,'19062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1001.93'
S21.G00.51.001,'05062024'
S21.G00.51.002,'19062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1001.93'
S21.G00.53.001,'01'
S21.G00.53.002,'91.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'40'
S21.G00.51.001,'05062024'
S21.G00.51.002,'19062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1767.00'
S21.G00.51.001,'05062024'
S21.G00.51.002,'19062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1767.00'
S21.G00.51.001,'20062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'466.01'
S21.G00.51.001,'20062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'466.01'
S21.G00.53.001,'01'
S21.G00.53.002,'45.50'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'466.01'
S21.G00.51.001,'20062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1767.00'
S21.G00.54.001,'92'
S21.G00.54.002,'49.92'
S21.G00.54.003,'05062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.71'
S21.G00.54.003,'05062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1150.60'
S21.G00.78.001,'02'
S21.G00.78.002,'05062024'
S21.G00.78.003,'19062024'
S21.G00.78.004,'1001.93'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1001.93'
S21.G00.81.004,'154.80'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'20062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'466.01'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'466.01'
S21.G00.81.004,'71.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'05062024'
S21.G00.78.003,'19062024'
S21.G00.78.004,'1001.93'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1001.91'
S21.G00.79.001,'04'
S21.G00.79.004,'36.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1001.93'
S21.G00.81.004,'-263.80'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1001.93'
S21.G00.81.004,'4.61'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1001.93'
S21.G00.81.004,'5.01'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1001.93'
S21.G00.81.004,'3.01'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1001.93'
S21.G00.81.004,'34.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1001.93'
S21.G00.81.004,'70.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1001.93'
S21.G00.81.004,'24.25'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1001.93'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1001.93'
S21.G00.81.004,'-60.21'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1001.93'
S21.G00.81.004,'10.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1001.93'
S21.G00.81.004,'10.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1001.93'
S21.G00.81.004,'5.91'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'100.39'
S21.G00.78.001,'03'
S21.G00.78.002,'20062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'466.01'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'466.00'
S21.G00.79.001,'04'
S21.G00.79.004,'24.52'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'466.01'
S21.G00.81.004,'-122.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'466.01'
S21.G00.81.004,'2.14'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'466.01'
S21.G00.81.004,'2.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'466.01'
S21.G00.81.004,'1.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'466.01'
S21.G00.81.004,'16.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'466.01'
S21.G00.81.004,'32.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'466.01'
S21.G00.81.004,'11.27'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'466.01'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'466.01'
S21.G00.81.004,'-28.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'466.01'
S21.G00.81.004,'4.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'466.01'
S21.G00.81.004,'4.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'466.01'
S21.G00.81.004,'2.75'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'46.70'
S21.G00.78.001,'04'
S21.G00.78.002,'05062024'
S21.G00.78.003,'19062024'
S21.G00.78.004,'1020.51'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1020.51'
S21.G00.81.004,'93.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1020.51'
S21.G00.81.004,'5.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'20062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'482.37'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'482.37'
S21.G00.81.004,'44.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'482.37'
S21.G00.81.004,'2.41'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'05062024'
S21.G00.78.003,'19062024'
S21.G00.78.004,'36.11'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'36.11'
S21.G00.81.004,'2.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'05'
S21.G00.78.002,'20062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'24.52'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'24.52'
S21.G00.81.004,'1.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'05062024'
S21.G00.78.003,'19062024'
S21.G00.78.004,'1001.93'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1001.93'
S21.G00.81.004,'40.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1001.93'
S21.G00.81.004,'2.00'
S21.G00.81.007,'0.20'
S21.G00.78.001,'07'
S21.G00.78.002,'20062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'466.01'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'466.01'
S21.G00.81.004,'18.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'466.01'
S21.G00.81.004,'0.93'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'05062024'
S21.G00.78.003,'19062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1001.93'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.31'
S21.G00.78.001,'31'
S21.G00.78.002,'05062024'
S21.G00.78.003,'19062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'32.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.00'
S21.G00.78.001,'31'
S21.G00.78.002,'20062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'466.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.40'
S21.G00.78.001,'31'
S21.G00.78.002,'20062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'23.47'
S21.G00.81.001,'059'
S21.G00.81.004,'23.47'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'1030738516134'
S21.G00.30.002,'GUARINOS'
S21.G00.30.003,'GUARINOS'
S21.G00.30.004,'Manolo'
S21.G00.30.005,'01'
S21.G00.30.006,'19072003'
S21.G00.30.007,'LA TRONCHE'
S21.G00.30.008,'825 BD ERNEST HEMINGWAY'
S21.G00.30.009,'34500'
S21.G00.30.010,'BEZIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 01-DC-CPT DIVIS'
S21.G00.30.019,'44403'
S21.G00.30.025,'05'
S21.G00.40.001,'01082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1240.43'
S21.G00.50.003,'01'
S21.G00.50.004,'1181.63'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323171819'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1240.43'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1149.88'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1192.05'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1149.88'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.52.001,'905'
S21.G00.52.002,'42.17'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.39'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1181.63'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1149.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1149.88'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1149.88'
S21.G00.81.004,'98.31'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1149.88'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1848.51'
S21.G00.79.001,'04'
S21.G00.79.004,'65.99'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1149.88'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1149.88'
S21.G00.81.004,'-302.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1149.88'
S21.G00.81.004,'5.29'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1149.88'
S21.G00.81.004,'5.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1149.88'
S21.G00.81.004,'3.45'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1149.88'
S21.G00.81.004,'39.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1149.88'
S21.G00.81.004,'80.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1149.88'
S21.G00.81.004,'23.23'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1149.88'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1149.88'
S21.G00.81.004,'-69.10'
S21.G00.81.001,'109'
S21.G00.81.003,'1149.88'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1149.88'
S21.G00.81.004,'11.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1149.88'
S21.G00.81.004,'6.78'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'69.10'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'41.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'41.43'
S21.G00.81.004,'3.81'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'41.43'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'108.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'42.17'
S21.G00.81.004,'8.43'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.99'
S21.G00.81.004,'5.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1149.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1149.88'
S21.G00.81.004,'46.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1149.88'
S21.G00.81.004,'2.30'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1149.88'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.39'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'1970495500443'
S21.G00.30.002,'LOPES SECO'
S21.G00.30.003,'LOPES SECO'
S21.G00.30.004,'Jeremy'
S21.G00.30.005,'01'
S21.G00.30.006,'28041997'
S21.G00.30.007,'PONTOISE'
S21.G00.30.008,'14 RUE FRANCOIS RASPAIL'
S21.G00.30.009,'34500'
S21.G00.30.010,'BEZIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'45403'
S21.G00.40.001,'01022024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1779.97'
S21.G00.50.003,'01'
S21.G00.50.004,'1660.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323171819'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1779.97'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2114.08'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2114.08'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2114.08'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.43'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1660.02'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2114.08'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2114.08'
S21.G00.81.004,'326.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2114.08'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1848.51'
S21.G00.79.001,'04'
S21.G00.79.004,'73.03'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2114.08'
S21.G00.81.004,'-370.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2114.08'
S21.G00.81.004,'9.72'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2114.08'
S21.G00.81.004,'10.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2114.08'
S21.G00.81.004,'6.34'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2114.08'
S21.G00.81.004,'72.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2114.08'
S21.G00.81.004,'147.99'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2114.08'
S21.G00.81.004,'51.16'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2114.08'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2114.08'
S21.G00.81.004,'-84.65'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2114.08'
S21.G00.81.004,'21.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2114.08'
S21.G00.81.004,'12.47'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'211.82'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2150.11'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2150.11'
S21.G00.81.004,'197.81'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2150.11'
S21.G00.81.004,'10.75'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'73.03'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.03'
S21.G00.81.004,'5.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2114.08'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2114.08'
S21.G00.81.004,'85.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2114.08'
S21.G00.81.004,'4.23'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2114.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.43'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00003'
S21.G00.30.001,'2031199352999'
S21.G00.30.002,'SOUICI'
S21.G00.30.003,'SOUDANI'
S21.G00.30.004,'Nouha-Aya'
S21.G00.30.005,'02'
S21.G00.30.006,'22112003'
S21.G00.30.008,'40 BOULEVARD DE VERDUN'
S21.G00.30.009,'34500'
S21.G00.30.010,'BEZIERS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'46180'
S21.G00.30.029,'ALGERIE'
S21.G00.40.001,'27052024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'08062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'08062024'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'01062024'
S21.G00.65.003,'08062024'
S21.G00.65.001,'501'
S21.G00.65.002,'29052024'
S21.G00.65.003,'31052024'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323171819'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'08062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'08062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'08062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'08062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'08062024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'08062024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990334032133'
S21.G00.30.002,'PINSON'
S21.G00.30.003,'PINSON'
S21.G00.30.004,'Karim'
S21.G00.30.005,'01'
S21.G00.30.006,'05031999'
S21.G00.30.007,'BEZIERS'
S21.G00.30.008,'5 RUE ANDRE CADRELARD'
S21.G00.30.009,'34500'
S21.G00.30.010,'BEZIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'46204'
S21.G00.40.001,'01062024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'05062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'05062024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'285.18'
S21.G00.50.003,'01'
S21.G00.50.004,'265.59'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'05062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'338.33'
S21.G00.51.001,'01062024'
S21.G00.51.002,'05062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'279.61'
S21.G00.53.001,'01'
S21.G00.53.002,'16.76'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'05062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1270.35'
S21.G00.51.001,'01062024'
S21.G00.51.002,'05062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1211.63'
S21.G00.52.001,'011'
S21.G00.52.002,'27.96'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'30.76'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'9.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'05062024'
S21.G00.54.001,'93'
S21.G00.54.002,'2.47'
S21.G00.54.003,'01062024'
S21.G00.54.004,'05062024'
S21.G00.58.003,'03'
S21.G00.58.004,'265.59'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'05062024'
S21.G00.78.004,'338.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.33'
S21.G00.81.004,'52.27'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'05062024'
S21.G00.78.004,'338.33'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'279.60'
S21.G00.79.001,'04'
S21.G00.79.004,'12.07'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.33'
S21.G00.81.004,'-47.85'
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S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'34.13'
S21.G00.81.001,'059'
S21.G00.81.004,'34.13'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'24'
S21.G00.86.005,'00001'
S21.G00.30.001,'2060169286062'
S21.G00.30.002,'SIROLLI'
S21.G00.30.003,'SIROLLI'
S21.G00.30.004,'Ornella'
S21.G00.30.005,'02'
S21.G00.30.006,'28012006'
S21.G00.30.007,'RILLIEUX LA PAPE'
S21.G00.30.008,'11 RUE DE LA SALADELLE'
S21.G00.30.009,'34410'
S21.G00.30.010,'SERIGNAN'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'46316'
S21.G00.40.001,'22062024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'22062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'22062024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'82.46'
S21.G00.50.003,'01'
S21.G00.50.004,'77.65'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'22062024'
S21.G00.51.002,'22062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'98.68'
S21.G00.51.001,'22062024'
S21.G00.51.002,'22062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'81.55'
S21.G00.53.001,'01'
S21.G00.53.002,'7.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'22062024'
S21.G00.51.002,'22062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1784.13'
S21.G00.51.001,'22062024'
S21.G00.51.002,'22062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1767.00'
S21.G00.52.001,'011'
S21.G00.52.002,'8.16'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'8.97'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'1.92'
S21.G00.54.003,'22062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'0.72'
S21.G00.54.003,'22062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'77.65'
S21.G00.78.001,'02'
S21.G00.78.002,'22062024'
S21.G00.78.003,'22062024'
S21.G00.78.004,'98.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.68'
S21.G00.81.004,'15.25'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'22062024'
S21.G00.78.003,'22062024'
S21.G00.78.004,'98.68'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'81.55'
S21.G00.79.001,'04'
S21.G00.79.004,'2.64'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.68'
S21.G00.81.004,'-13.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.68'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.68'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.68'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.68'
S21.G00.81.004,'3.40'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.68'
S21.G00.81.004,'6.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.68'
S21.G00.81.004,'2.38'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.68'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'98.68'
S21.G00.81.004,'-3.19'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.68'
S21.G00.81.004,'0.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.68'
S21.G00.81.004,'0.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.68'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'9.89'
S21.G00.78.001,'04'
S21.G00.78.002,'22062024'
S21.G00.78.003,'22062024'
S21.G00.78.004,'99.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'99.59'
S21.G00.81.004,'9.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'99.59'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'22062024'
S21.G00.78.003,'22062024'
S21.G00.78.004,'2.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.64'
S21.G00.81.004,'0.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'22062024'
S21.G00.78.003,'22062024'
S21.G00.78.004,'98.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.68'
S21.G00.81.004,'4.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.68'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'22062024'
S21.G00.78.003,'22062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'98.68'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.72'
S21.G00.78.001,'31'
S21.G00.78.002,'22062024'
S21.G00.78.003,'22062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'2.13'
S21.G00.81.001,'059'
S21.G00.81.004,'2.13'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'3045'
S90.G00.90.002,'1'
...
|
2024-06
|
DSN annule et remplace juin 2024_126_R0603
|
2026-06-29 15:29:04
|
|
59bc8785e925b0a1ae8d611afadc365f78cde82a53edbf0beb 59bc8785e925b0a1ae8d611afadc365f78cde82a53edbf0bebaec3ac2659983d...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'19.0.6'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241230110541145'
S20.G00.05.005,'01122024'
S20.G00.05.007,'30122024'
S20.G00.05.008,'01'
S20.G00.05.009,'162316'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.06.009,'1669'
S21.G00.11.001,'03573'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL LE BELVEDERE'
S21.G00.11.004,'76200'
S21.G00.11.005,'DIEPPE'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01122024'
S21.G00.20.007,'31122024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122024'
S21.G00.22.004,'31122024'
S21.G00.22.005,'4430.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11017.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'11017.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'11017.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11017.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11183.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'358.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'627.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'11017.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11017.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11017.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3329.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11017.00'
S21.G00.30.001,'2730976451100'
S21.G00.30.002,'MALANDAIN'
S21.G00.30.003,'MALANDAIN'
S21.G00.30.004,'Sandrine'
S21.G00.30.005,'02'
S21.G00.30.006,'17091973'
S21.G00.30.007,'MONT ST AIGNAN'
S21.G00.30.008,'42 ROUTE DU CIDRE'
S21.G00.30.009,'76590'
S21.G00.30.010,'CROSVILLE SUR SCIE'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'1357'
S21.G00.40.001,'09101999'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603573'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122024'
S21.G00.50.002,'2808.30'
S21.G00.50.003,'01'
S21.G00.50.004,'2651.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'349434775'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2808.30'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3382.79'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3382.79'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3382.79'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'93'
S21.G00.54.002,'24.69'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.58.003,'03'
S21.G00.58.004,'2640.93'
S21.G00.78.001,'02'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'3382.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3382.79'
S21.G00.81.004,'522.64'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'338.96'
S21.G00.78.001,'03'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'3382.79'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'2205.76'
S21.G00.79.001,'04'
S21.G00.79.004,'82.29'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3382.79'
S21.G00.81.004,'-64.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3382.79'
S21.G00.81.004,'15.56'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3382.79'
S21.G00.81.004,'16.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3382.79'
S21.G00.81.004,'10.15'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3382.79'
S21.G00.81.004,'116.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3382.79'
S21.G00.81.004,'236.80'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3382.79'
S21.G00.81.004,'81.86'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3382.79'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'3382.79'
S21.G00.81.004,'-14.62'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3382.79'
S21.G00.81.004,'33.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3382.79'
S21.G00.81.004,'19.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'3405.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3405.89'
S21.G00.81.004,'313.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3405.89'
S21.G00.81.004,'17.03'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'82.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.29'
S21.G00.81.004,'6.58'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'3382.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3382.79'
S21.G00.81.004,'137.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3382.79'
S21.G00.81.004,'8.46'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3382.79'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'24.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'302'
S21.G00.86.005,'00001'
S21.G00.30.001,'1781276540087'
S21.G00.30.002,'LETELLIER'
S21.G00.30.003,'LETELLIER'
S21.G00.30.004,'Ludovic'
S21.G00.30.005,'01'
S21.G00.30.006,'07121978'
S21.G00.30.007,'ROUEN'
S21.G00.30.008,'2 IMPASSE DES CHENES'
S21.G00.30.009,'76730'
S21.G00.30.010,'BACQUEVILLE EN CAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'1366'
S21.G00.40.001,'29022000'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603573'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'10102024'
S21.G00.60.003,'18012025'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122024'
S21.G00.50.002,'872.10'
S21.G00.50.003,'01'
S21.G00.50.004,'783.47'
S21.G00.50.006,'0.30'
S21.G00.50.007,'01'
S21.G00.50.008,'349434775'
S21.G00.50.009,'3.96'
S21.G00.50.013,'1318.59'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1018.04'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1018.04'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2905.61'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2905.61'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'93'
S21.G00.54.002,'12.11'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.58.003,'03'
S21.G00.58.004,'2275.03'
S21.G00.78.001,'02'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'1018.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1018.04'
S21.G00.81.004,'157.28'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'102.01'
S21.G00.78.001,'03'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'1018.04'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'622.62'
S21.G00.79.001,'04'
S21.G00.79.004,'69.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1018.04'
S21.G00.81.004,'4.68'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1018.04'
S21.G00.81.004,'5.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1018.04'
S21.G00.81.004,'3.05'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1018.04'
S21.G00.81.004,'35.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1018.04'
S21.G00.81.004,'71.26'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1018.04'
S21.G00.81.004,'24.63'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1018.04'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1018.04'
S21.G00.81.004,'10.18'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1018.04'
S21.G00.81.004,'6.01'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'0.61'
S21.G00.78.001,'04'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'1069.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1069.94'
S21.G00.81.004,'98.44'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1069.94'
S21.G00.81.004,'5.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'69.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.71'
S21.G00.81.004,'5.58'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'1018.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1018.04'
S21.G00.81.004,'41.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1018.04'
S21.G00.81.004,'2.55'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1018.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'298'
S21.G00.86.005,'00001'
S21.G00.30.001,'2770176217022'
S21.G00.30.002,'MAISONNEUVE'
S21.G00.30.003,'MAISONNEUVE'
S21.G00.30.004,'Sandrine'
S21.G00.30.005,'02'
S21.G00.30.006,'04011977'
S21.G00.30.007,'DIEPPE'
S21.G00.30.008,'30 AVENUE CAPITAINE PORTHEOUS'
S21.G00.30.009,'76370'
S21.G00.30.010,'BERNEVAL LE GRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'1478'
S21.G00.40.001,'02062003'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603573'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122024'
S21.G00.50.002,'2730.22'
S21.G00.50.003,'01'
S21.G00.50.004,'2576.58'
S21.G00.50.006,'0.80'
S21.G00.50.007,'01'
S21.G00.50.008,'349434775'
S21.G00.50.009,'21.84'
S21.G00.50.013,'2730.22'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3287.53'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3287.53'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3287.53'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'93'
S21.G00.54.002,'24.00'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.58.003,'03'
S21.G00.58.004,'2565.58'
S21.G00.78.001,'02'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'3287.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3287.53'
S21.G00.81.004,'507.92'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'329.41'
S21.G00.78.001,'03'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'3287.53'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'2167.15'
S21.G00.79.001,'04'
S21.G00.79.004,'81.60'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3287.53'
S21.G00.81.004,'-77.72'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3287.53'
S21.G00.81.004,'15.12'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3287.53'
S21.G00.81.004,'16.44'
S21.G00.81.007,'0.50'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'5.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'13122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'43.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.61'
S21.G00.81.004,'3.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'13122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'1137.92'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.92'
S21.G00.81.004,'46.09'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.92'
S21.G00.81.004,'2.84'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'13122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1137.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.31'
S21.G00.78.001,'31'
S21.G00.78.002,'13122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'39.22'
S21.G00.81.001,'059'
S21.G00.81.004,'39.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'2040776217317'
S21.G00.30.002,'LAPOSTOLLE'
S21.G00.30.003,'LAPOSTOLLE'
S21.G00.30.004,'Jade'
S21.G00.30.005,'02'
S21.G00.30.006,'16072004'
S21.G00.30.007,'DIEPPE'
S21.G00.30.008,'60 AVENUE DE LA REPUBLIQUE'
S21.G00.30.009,'76370'
S21.G00.30.010,'NEUVILLE LES DIEPPE'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'47492'
S21.G00.40.001,'09122024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31122024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603573'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'31122024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122024'
S21.G00.50.002,'997.61'
S21.G00.50.003,'01'
S21.G00.50.004,'919.92'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'258.61'
S21.G00.51.001,'09122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1174.39'
S21.G00.51.001,'09122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'970.57'
S21.G00.53.001,'01'
S21.G00.53.002,'79.69'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'23.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1440.82'
S21.G00.51.001,'09122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.52.001,'011'
S21.G00.52.002,'97.06'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'106.76'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'42.74'
S21.G00.54.003,'09122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.57'
S21.G00.54.003,'09122024'
S21.G00.54.004,'31122024'
S21.G00.58.003,'03'
S21.G00.58.004,'919.92'
S21.G00.78.001,'02'
S21.G00.78.002,'09122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'1174.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1174.39'
S21.G00.81.004,'181.44'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'117.67'
S21.G00.78.001,'03'
S21.G00.78.002,'09122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'1174.39'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'969.41'
S21.G00.79.001,'04'
S21.G00.79.004,'51.31'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1174.39'
S21.G00.81.004,'-165.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1174.39'
S21.G00.81.004,'5.40'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1174.39'
S21.G00.81.004,'5.87'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1174.39'
S21.G00.81.004,'3.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1174.39'
S21.G00.81.004,'40.52'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1174.39'
S21.G00.81.004,'82.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1174.39'
S21.G00.81.004,'28.42'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1174.39'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1174.39'
S21.G00.81.004,'-37.73'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1174.39'
S21.G00.81.004,'11.74'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1174.39'
S21.G00.81.004,'11.74'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1174.39'
S21.G00.81.004,'6.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'09122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'1205.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1205.15'
S21.G00.81.004,'110.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1205.15'
S21.G00.81.004,'6.03'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'09122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'51.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.31'
S21.G00.81.004,'4.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'09122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'1174.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1174.39'
S21.G00.81.004,'47.56'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1174.39'
S21.G00.81.004,'2.94'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'09122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1174.39'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.57'
S21.G00.78.001,'31'
S21.G00.78.002,'09122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'47.49'
S21.G00.81.001,'059'
S21.G00.81.004,'47.49'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'23'
S21.G00.86.005,'00001'
S90.G00.90.001,'1589'
S90.G00.90.002,'1'
...
|
2024-12
|
DSN décembre 2024_219_R1024
|
2026-06-29 15:10:25
|
|
59bbd7b19e65be7413e54fc1846852cc2c752e90d372dab207 59bbd7b19e65be7413e54fc1846852cc2c752e90d372dab20704968ec5207abf...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'16.0.5'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'231204152059505'
S20.G00.05.005,'01112023'
S20.G00.05.007,'04122023'
S20.G00.05.008,'01'
S20.G00.05.009,'125102'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05529'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Cellule 38'
S21.G00.11.004,'49070'
S21.G00.11.005,'BEAUCOUZE'
S21.G00.11.006,'ZAC DU BUISSON'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112023'
S21.G00.20.007,'30112023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112023'
S21.G00.22.004,'30112023'
S21.G00.22.005,'7848.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'18534.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'16334.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'15757.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'18534.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'16478.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2200.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'575.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4243.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'593.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'240.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'2200.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2200.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'16334.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'18534.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'18534.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'18534.00'
S21.G00.30.001,'1761249023066'
S21.G00.30.002,'BLANCHARD'
S21.G00.30.003,'BLANCHARD'
S21.G00.30.004,'Steve'
S21.G00.30.005,'01'
S21.G00.30.006,'01121976'
S21.G00.30.007,'BEAUPREAU EN MAUGES'
S21.G00.30.008,'14 RUE JULES LADOUMEGUE'
S21.G00.30.009,'49450'
S21.G00.30.010,'SEVREMOINE'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.016,'LIEU DIT SAINT MACAIRE EN MAUGES'
S21.G00.30.019,'1337'
S21.G00.40.001,'01091998'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605529'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
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S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
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S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'3526.96'
S21.G00.50.003,'01'
S21.G00.50.004,'3341.15'
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S21.G00.50.007,'01'
S21.G00.50.008,'292839158'
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S21.G00.50.013,'3526.96'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4243.11'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4243.11'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4243.11'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3558.77'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'3390.09'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'4243.11'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'110.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4243.11'
S21.G00.81.004,'23.34'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4243.11'
S21.G00.81.004,'21.22'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4243.11'
S21.G00.81.004,'12.73'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4243.11'
S21.G00.81.004,'146.39'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4243.11'
S21.G00.81.004,'297.02'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4243.11'
S21.G00.81.004,'97.59'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4243.11'
S21.G00.81.004,'0.68'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'524.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4243.11'
S21.G00.81.004,'42.43'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4243.11'
S21.G00.81.004,'25.03'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4243.11'
S21.G00.81.004,'254.59'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'4279.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4279.50'
S21.G00.81.004,'393.72'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4279.50'
S21.G00.81.004,'21.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'110.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'110.64'
S21.G00.81.004,'8.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'4243.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4243.11'
S21.G00.81.004,'171.85'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4243.11'
S21.G00.81.004,'6.36'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'577.11'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'48.94'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'302'
S21.G00.86.005,'00001'
S21.G00.30.001,'1940749007586'
S21.G00.30.002,'MICHEL'
S21.G00.30.003,'MICHEL'
S21.G00.30.004,'Thomas'
S21.G00.30.005,'01'
S21.G00.30.006,'19071994'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'4 LIEU DIT DU TERTRE'
S21.G00.30.009,'49770'
S21.G00.30.010,'LONGUENEE EN ANJOU'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'33959'
S21.G00.40.001,'03062019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605529'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2644.47'
S21.G00.50.003,'01'
S21.G00.50.004,'2490.60'
S21.G00.50.006,'2.10'
S21.G00.50.007,'01'
S21.G00.50.008,'292839158'
S21.G00.50.009,'55.53'
S21.G00.50.013,'2644.47'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'3151.16'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2400.30'
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S21.G00.53.002,'151.67'
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S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3151.16'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00003'
S21.G00.51.011,'027'
S21.G00.51.013,'2500.40'
S21.G00.52.001,'027'
S21.G00.52.002,'750.86'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00003'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3151.16'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3151.16'
S21.G00.81.004,'486.85'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3151.16'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1833.64'
S21.G00.79.001,'04'
S21.G00.79.004,'82.50'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3151.16'
S21.G00.81.004,'95.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3151.16'
S21.G00.81.004,'17.33'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3151.16'
S21.G00.81.004,'15.76'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3151.16'
S21.G00.81.004,'9.45'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3151.16'
S21.G00.81.004,'108.72'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3151.16'
S21.G00.81.004,'220.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3151.16'
S21.G00.81.004,'72.47'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3151.16'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'315.74'
S21.G00.81.001,'106'
S21.G00.81.003,'3151.16'
S21.G00.81.004,'21.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3151.16'
S21.G00.81.004,'31.51'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3151.16'
S21.G00.81.004,'18.59'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3178.52'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3178.52'
S21.G00.81.004,'292.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3178.52'
S21.G00.81.004,'15.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'82.50'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.50'
S21.G00.81.004,'6.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3151.16'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3151.16'
S21.G00.81.004,'127.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3151.16'
S21.G00.81.004,'4.73'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3151.16'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'53'
S21.G00.86.005,'00003'
S21.G00.30.001,'1980649007407'
S21.G00.30.002,'BAZIRE'
S21.G00.30.003,'BAZIRE'
S21.G00.30.004,'VICTOR'
S21.G00.30.005,'01'
S21.G00.30.006,'03061998'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'109 rue JOACHIM DU BELLAY'
S21.G00.30.009,'49100'
S21.G00.30.010,'ANGERS'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'40277'
S21.G00.40.001,'15112021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605529'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2317.83'
S21.G00.50.003,'01'
S21.G00.50.004,'2175.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292839158'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2317.83'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2766.07'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2029.69'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2766.07'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'2193.26'
S21.G00.52.001,'027'
S21.G00.52.002,'736.38'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2766.07'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.07'
S21.G00.81.004,'427.36'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2766.07'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'79.96'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.07'
S21.G00.81.004,'-12.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.07'
S21.G00.81.004,'15.21'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.07'
S21.G00.81.004,'13.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.07'
S21.G00.81.004,'8.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.07'
S21.G00.81.004,'95.43'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.07'
S21.G00.81.004,'193.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.07'
S21.G00.81.004,'63.62'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.07'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'277.16'
S21.G00.81.001,'106'
S21.G00.81.003,'2766.07'
S21.G00.81.004,'-2.86'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.07'
S21.G00.81.004,'27.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.07'
S21.G00.81.004,'16.32'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2797.62'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2797.62'
S21.G00.81.004,'257.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2797.62'
S21.G00.81.004,'13.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'79.96'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.96'
S21.G00.81.004,'6.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2766.07'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.07'
S21.G00.81.004,'112.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.07'
S21.G00.81.004,'4.15'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2766.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'24'
S21.G00.86.005,'00002'
S21.G00.30.001,'2030849007824'
S21.G00.30.002,'ARRIAL'
S21.G00.30.003,'ARRIAL'
S21.G00.30.004,'Salome'
S21.G00.30.005,'02'
S21.G00.30.006,'13082003'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'1 RUE SAINT PIERRE'
S21.G00.30.009,'49290'
S21.G00.30.010,'CHALONNES SUR LOIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'42363'
S21.G00.30.025,'05'
S21.G00.31.001,'01112023'
S21.G00.31.010,'Salom�'
S21.G00.40.001,'26092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'28082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605529'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.65.001,'501'
S21.G00.65.002,'20102023'
S21.G00.65.003,'20102023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1442.05'
S21.G00.50.003,'01'
S21.G00.50.004,'1380.35'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1442.05'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-31.82'
S21.G00.53.001,'01'
S21.G00.53.002,'-5.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'5.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1388.09'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1051.27'
S21.G00.53.001,'01'
S21.G00.53.002,'156.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-5.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1388.09'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'891.09'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1389.51'
S21.G00.52.001,'027'
S21.G00.52.002,'368.64'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1388.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'118.02'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7.77'
S21.G00.81.004,'1.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1388.09'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1684.85'
S21.G00.79.001,'04'
S21.G00.79.004,'70.86'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1388.09'
S21.G00.81.004,'-365.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1388.09'
S21.G00.81.004,'7.63'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1388.09'
S21.G00.81.004,'6.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1388.09'
S21.G00.81.004,'4.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1388.09'
S21.G00.81.004,'47.89'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1388.09'
S21.G00.81.004,'97.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'26.23'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7.77'
S21.G00.81.004,'0.18'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1388.09'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'83.74'
S21.G00.81.001,'106'
S21.G00.81.003,'1388.09'
S21.G00.81.004,'-83.43'
S21.G00.81.001,'109'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1388.09'
S21.G00.81.004,'13.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1388.09'
S21.G00.81.004,'8.19'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'70.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.86'
S21.G00.81.004,'5.67'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1388.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1388.09'
S21.G00.81.004,'56.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1388.09'
S21.G00.81.004,'2.08'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1388.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.16'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'2971150502280'
S21.G00.30.002,'GUYARD'
S21.G00.30.003,'GUYARD'
S21.G00.30.004,'Laurianne'
S21.G00.30.005,'02'
S21.G00.30.006,'20111997'
S21.G00.30.007,'SAINT LO'
S21.G00.30.008,'5 Avenue de Contades'
S21.G00.30.009,'49100'
S21.G00.30.010,'ANGERS'
S21.G00.30.013,'01'
S21.G00.30.014,'50'
S21.G00.30.015,'FR'
S21.G00.30.019,'42424'
S21.G00.40.001,'03102022'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605529'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2625.71'
S21.G00.50.003,'01'
S21.G00.50.004,'2472.49'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292839158'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2625.71'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3128.27'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2337.28'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3128.27'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1912.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2482.14'
S21.G00.52.001,'027'
S21.G00.52.002,'790.99'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3128.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3128.27'
S21.G00.81.004,'483.32'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3128.27'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1822.12'
S21.G00.79.001,'04'
S21.G00.79.004,'82.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3128.27'
S21.G00.81.004,'94.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3128.27'
S21.G00.81.004,'17.21'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3128.27'
S21.G00.81.004,'15.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3128.27'
S21.G00.81.004,'9.38'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3128.27'
S21.G00.81.004,'107.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3128.27'
S21.G00.81.004,'218.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3128.27'
S21.G00.81.004,'71.95'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3128.27'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'313.44'
S21.G00.81.001,'106'
S21.G00.81.003,'3128.27'
S21.G00.81.004,'21.67'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3128.27'
S21.G00.81.004,'31.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3128.27'
S21.G00.81.004,'18.46'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3155.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3155.87'
S21.G00.81.004,'290.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3155.87'
S21.G00.81.004,'15.78'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'82.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.35'
S21.G00.81.004,'6.59'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3128.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3128.27'
S21.G00.81.004,'126.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3128.27'
S21.G00.81.004,'4.69'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3128.27'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.65'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010949007682'
S21.G00.30.002,'BOISTAULT'
S21.G00.30.003,'BOISTAULT'
S21.G00.30.004,'Matteo'
S21.G00.30.005,'01'
S21.G00.30.006,'20092001'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'RUE DES EPERVIERS'
S21.G00.30.009,'49070'
S21.G00.30.010,'BEAUCOUZE'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'42735'
S21.G00.40.001,'28112022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605529'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2551.37'
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S21.G00.50.004,'2400.75'
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S21.G00.50.007,'01'
S21.G00.50.008,'292839158'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2551.37'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3037.57'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2301.19'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3037.57'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'2409.80'
S21.G00.52.001,'027'
S21.G00.52.002,'736.38'
S21.G00.52.003,'28112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00002'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3037.57'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.57'
S21.G00.81.004,'469.30'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3037.57'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1827.88'
S21.G00.79.001,'04'
S21.G00.79.004,'81.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.57'
S21.G00.81.004,'49.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.57'
S21.G00.81.004,'16.71'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.57'
S21.G00.81.004,'15.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.57'
S21.G00.81.004,'9.11'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.57'
S21.G00.81.004,'104.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.57'
S21.G00.81.004,'212.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.57'
S21.G00.81.004,'69.86'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.57'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'304.35'
S21.G00.81.001,'106'
S21.G00.81.003,'3037.57'
S21.G00.81.004,'11.35'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.57'
S21.G00.81.004,'30.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.57'
S21.G00.81.004,'17.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3066.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3066.16'
S21.G00.81.004,'282.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3066.16'
S21.G00.81.004,'15.33'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'81.75'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'81.75'
S21.G00.81.004,'6.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3037.57'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.57'
S21.G00.81.004,'123.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.57'
S21.G00.81.004,'4.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3037.57'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.05'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00002'
S21.G00.30.001,'2050149099382'
S21.G00.30.002,'LEFORT'
S21.G00.30.003,'LEFORT'
S21.G00.30.004,'Rosa'
S21.G00.30.005,'02'
S21.G00.30.006,'18012005'
S21.G00.30.007,'CHOLET'
S21.G00.30.008,'5 ALLEE DES MARAICHER'
S21.G00.30.009,'49000'
S21.G00.30.010,'ANGERS'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.016,'SAINTE CHRISTINE'
S21.G00.30.019,'43828'
S21.G00.30.025,'05'
S21.G00.40.001,'01072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'30062025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605529'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'885.86'
S21.G00.50.003,'01'
S21.G00.50.004,'824.16'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'885.86'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'820.02'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'820.02'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'820.02'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'751.31'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'818.57'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'820.02'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'820.02'
S21.G00.81.004,'70.11'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'820.02'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'67.11'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'820.02'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'820.02'
S21.G00.81.004,'-215.66'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'820.02'
S21.G00.81.004,'4.51'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'820.02'
S21.G00.81.004,'4.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'820.02'
S21.G00.81.004,'2.46'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'820.02'
S21.G00.81.004,'28.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'820.02'
S21.G00.81.004,'57.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'820.02'
S21.G00.81.004,'15.58'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'820.02'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'49.28'
S21.G00.81.001,'106'
S21.G00.81.003,'820.02'
S21.G00.81.004,'-49.28'
S21.G00.81.001,'109'
S21.G00.81.003,'820.02'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'820.02'
S21.G00.81.004,'8.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'820.02'
S21.G00.81.004,'4.84'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'67.11'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.11'
S21.G00.81.004,'5.37'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'820.02'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'820.02'
S21.G00.81.004,'33.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'820.02'
S21.G00.81.004,'1.23'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'820.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00002'
S90.G00.90.001,'1879'
S90.G00.90.002,'1'
...
|
2023-11
|
DSN novembre 2023_158_R0652
|
2026-06-29 14:13:23
|
|
59b034e5aa54c670bb4345aa3b783812c3f5b6798c89ab2217 59b034e5aa54c670bb4345aa3b783812c3f5b6798c89ab221772a079426b8bc9...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
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S20.G00.05.003,'11'
S20.G00.05.004,'240328172341865'
S20.G00.05.005,'01032024'
S20.G00.05.007,'28032024'
S20.G00.05.008,'01'
S20.G00.05.009,'141740'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
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S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01692'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL LA PART DIEU'
S21.G00.11.004,'69003'
S21.G00.11.005,'LYON'
S21.G00.11.008,'11'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032024'
S21.G00.20.007,'31032024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032024'
S21.G00.22.004,'31032024'
S21.G00.22.005,'6310.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'21350.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'18195.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'18195.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'21350.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'18486.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'3154.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'742.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'3305.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'3154.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'3154.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'18195.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'21350.00'
S21.G00.23.006,'69383'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'21350.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'21350.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'21350.00'
S21.G00.30.001,'1930969290238'
S21.G00.30.002,'BRUYAT'
S21.G00.30.003,'BRUYAT'
S21.G00.30.004,'Adrien'
S21.G00.30.005,'01'
S21.G00.30.006,'09091993'
S21.G00.30.007,'ST PRIEST'
S21.G00.30.008,'1 PLACE MOLIERE'
S21.G00.30.009,'69800'
S21.G00.30.010,'ST PRIEST'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'15212'
S21.G00.40.001,'14102019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1595.52'
S21.G00.50.003,'01'
S21.G00.50.004,'1594.56'
S21.G00.50.006,'2.80'
S21.G00.50.007,'01'
S21.G00.50.008,'310304324'
S21.G00.50.009,'44.67'
S21.G00.50.013,'1595.52'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2001.70'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2001.70'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2001.70'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'-54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.61'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1594.56'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2001.70'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2001.70'
S21.G00.81.004,'309.27'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2001.70'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'-40.29'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2001.70'
S21.G00.81.004,'-362.38'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2001.70'
S21.G00.81.004,'9.21'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2001.70'
S21.G00.81.004,'10.01'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2001.70'
S21.G00.81.004,'6.01'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2001.70'
S21.G00.81.004,'69.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2001.70'
S21.G00.81.004,'140.12'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2001.70'
S21.G00.81.004,'48.44'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2001.70'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'200.56'
S21.G00.81.001,'106'
S21.G00.81.003,'2001.70'
S21.G00.81.004,'-82.72'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2001.70'
S21.G00.81.004,'20.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2001.70'
S21.G00.81.004,'11.81'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1926.38'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.38'
S21.G00.81.004,'177.22'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.38'
S21.G00.81.004,'9.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'-40.29'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-40.29'
S21.G00.81.004,'-3.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2001.70'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2001.70'
S21.G00.81.004,'81.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2001.70'
S21.G00.81.004,'4.00'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2001.70'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.61'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2001.70'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2001.70'
S21.G00.81.004,'40.03'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'53'
S21.G00.86.005,'00007'
S21.G00.30.001,'1940663430049'
S21.G00.30.002,'BIANCHI'
S21.G00.30.003,'BIANCHI'
S21.G00.30.004,'Aurelien'
S21.G00.30.005,'01'
S21.G00.30.006,'10061994'
S21.G00.30.007,'THIERS'
S21.G00.30.008,'135 COURS TOLSTOI'
S21.G00.30.009,'69100'
S21.G00.30.010,'VILLEURBANNE'
S21.G00.30.013,'01'
S21.G00.30.014,'63'
S21.G00.30.015,'FR'
S21.G00.30.019,'17133'
S21.G00.40.001,'01102015'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1850.76'
S21.G00.50.003,'01'
S21.G00.50.004,'1730.24'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310304324'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1850.76'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2230.60'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'2230.60'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2230.60'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1992.00'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.28'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1730.24'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2230.60'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'344.63'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2230.60'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'71.18'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'-261.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'10.26'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'11.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'6.69'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'76.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'156.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'53.98'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'223.49'
S21.G00.81.001,'106'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'-59.70'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'22.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'13.16'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2262.75'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.75'
S21.G00.81.004,'208.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.75'
S21.G00.81.004,'11.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'71.18'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.18'
S21.G00.81.004,'5.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2230.60'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'90.34'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'4.46'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'2230.60'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'83.50'
S21.G00.81.001,'059'
S21.G00.81.004,'83.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2230.60'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'44.61'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'101'
S21.G00.86.005,'00005'
S21.G00.30.001,'2910426362064'
S21.G00.30.002,'LARBA'
S21.G00.30.003,'LARBA'
S21.G00.30.004,'Kahina'
S21.G00.30.005,'02'
S21.G00.30.006,'06041991'
S21.G00.30.007,'VALENCE'
S21.G00.30.008,'12 RUE CITE DE L'ABBE PIERRE'
S21.G00.30.009,'69800'
S21.G00.30.010,'ST PRIEST'
S21.G00.30.013,'01'
S21.G00.30.014,'26'
S21.G00.30.015,'FR'
S21.G00.30.019,'17227'
S21.G00.40.001,'25082017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'2706.94'
S21.G00.50.003,'01'
S21.G00.50.004,'2556.73'
S21.G00.50.006,'7.50'
S21.G00.50.007,'01'
S21.G00.50.008,'310304324'
S21.G00.50.009,'203.02'
S21.G00.50.013,'2706.94'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'3250.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'3250.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'3250.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'3250.00'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'38.68'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'2556.73'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3250.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'502.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3250.00'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'93.58'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'14.95'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'16.25'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'9.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'112.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'227.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'78.65'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'327.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'32.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'19.18'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3286.71'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3286.71'
S21.G00.81.004,'302.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3286.71'
S21.G00.81.004,'16.43'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'93.58'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.58'
S21.G00.81.004,'7.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3250.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'131.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'6.50'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'3250.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'38.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3250.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3250.00'
S21.G00.81.004,'65.00'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'115'
S21.G00.86.005,'00004'
S21.G00.30.001,'2941269010031'
S21.G00.30.002,'KHIMOUN'
S21.G00.30.003,'KHIMOUN'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'13121994'
S21.G00.30.007,'L ARBRESLE'
S21.G00.30.008,'31 ALLEE HAUT DE REVERDY'
S21.G00.30.009,'69550'
S21.G00.30.010,'AMPLEPUIS'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'20759'
S21.G00.40.001,'21092017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'2016.18'
S21.G00.50.003,'01'
S21.G00.50.004,'1890.65'
S21.G00.50.006,'3.50'
S21.G00.50.007,'13'
S21.G00.50.009,'70.57'
S21.G00.50.013,'2016.18'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2405.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2405.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2405.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2062.06'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'17.56'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1890.65'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2405.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2405.00'
S21.G00.81.004,'371.58'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2405.00'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.46'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2405.00'
S21.G00.81.004,'-185.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2405.00'
S21.G00.81.004,'11.06'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2405.00'
S21.G00.81.004,'12.03'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2405.00'
S21.G00.81.004,'7.22'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2405.00'
S21.G00.81.004,'82.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2405.00'
S21.G00.81.004,'168.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2405.00'
S21.G00.81.004,'58.20'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2405.00'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'240.98'
S21.G00.81.001,'106'
S21.G00.81.003,'2405.00'
S21.G00.81.004,'-42.24'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2405.00'
S21.G00.81.004,'24.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2405.00'
S21.G00.81.004,'14.19'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2435.37'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2435.37'
S21.G00.81.004,'224.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2435.37'
S21.G00.81.004,'12.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'72.46'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.46'
S21.G00.81.004,'5.80'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2405.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2405.00'
S21.G00.81.004,'97.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2405.00'
S21.G00.81.004,'4.81'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2405.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2405.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2405.00'
S21.G00.81.004,'48.10'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'102'
S21.G00.86.005,'00003'
S21.G00.30.001,'1941069387264'
S21.G00.30.002,'FERDINAND'
S21.G00.30.003,'FERDINAND'
S21.G00.30.004,'Mathis'
S21.G00.30.005,'01'
S21.G00.30.006,'23101994'
S21.G00.30.007,'LYON'
S21.G00.30.008,'6 RUE DE BALOUX'
S21.G00.30.009,'01290'
S21.G00.30.010,'PONT DE VEYLE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'29071'
S21.G00.40.001,'01102017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1850.76'
S21.G00.50.003,'01'
S21.G00.50.004,'1730.24'
S21.G00.50.006,'1.70'
S21.G00.50.007,'01'
S21.G00.50.008,'310304324'
S21.G00.50.009,'31.46'
S21.G00.50.013,'1850.76'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2230.60'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2230.60'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2230.60'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1992.00'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.28'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1593.25'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2230.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'344.63'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2230.60'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'71.18'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'-261.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'10.26'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'11.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'6.69'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'76.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'156.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'53.98'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'223.49'
S21.G00.81.001,'106'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'-59.66'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'22.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'13.16'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2262.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.74'
S21.G00.81.004,'208.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.74'
S21.G00.81.004,'11.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'71.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.18'
S21.G00.81.004,'5.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2230.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'90.34'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'4.46'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2230.60'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'83.50'
S21.G00.81.001,'059'
S21.G00.81.004,'83.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2230.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.60'
S21.G00.81.004,'44.61'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'77'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030501283049'
S21.G00.30.002,'MOKADIM DI GENOVA'
S21.G00.30.003,'MOKADIM DI GENOVA'
S21.G00.30.004,'Delia'
S21.G00.30.005,'02'
S21.G00.30.006,'11052003'
S21.G00.30.007,'OYONNAX'
S21.G00.30.008,'56 ROUTE DE GRANDS MOULIN'
S21.G00.30.009,'01580'
S21.G00.30.010,'IZERNORE'
S21.G00.30.013,'01'
S21.G00.30.014,'01'
S21.G00.30.015,'FR'
S21.G00.30.019,'39991'
S21.G00.30.025,'06'
S21.G00.40.001,'15082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'15082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1331.32'
S21.G00.50.003,'01'
S21.G00.50.004,'1276.42'
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S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1331.32'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1282.52'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1282.52'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1282.52'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1183.86'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.36'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1276.42'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1282.52'
S21.G00.78.006,'00002'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.52'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.52'
S21.G00.81.004,'109.66'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1282.52'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'64.26'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.52'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.52'
S21.G00.81.004,'-337.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.52'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.52'
S21.G00.81.004,'6.41'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.52'
S21.G00.81.004,'3.85'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.52'
S21.G00.81.004,'44.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.52'
S21.G00.81.004,'89.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.52'
S21.G00.81.004,'25.91'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.52'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'77.07'
S21.G00.81.001,'106'
S21.G00.81.003,'1282.52'
S21.G00.81.004,'-77.07'
S21.G00.81.001,'109'
S21.G00.81.003,'1282.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.52'
S21.G00.81.004,'12.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.52'
S21.G00.81.004,'7.57'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'64.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.26'
S21.G00.81.004,'5.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1282.52'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.52'
S21.G00.81.004,'51.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.52'
S21.G00.81.004,'2.57'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1282.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1282.52'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.52'
S21.G00.81.004,'25.65'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'31'
S21.G00.86.005,'00002'
S21.G00.30.001,'2011097702029'
S21.G00.30.002,'SEDO'
S21.G00.30.003,'SEDO'
S21.G00.30.004,'Myrlane'
S21.G00.30.005,'02'
S21.G00.30.006,'21102001'
S21.G00.30.007,'CAYENNE'
S21.G00.30.008,'24 RUE LAMARTINE'
S21.G00.30.009,'69400'
S21.G00.30.010,'VILLEFRANCHE SUR SAONE'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'41781'
S21.G00.30.025,'05'
S21.G00.40.001,'04072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'10032024'
S21.G00.60.003,'17032024'
S21.G00.60.010,'18032024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1036.41'
S21.G00.50.003,'01'
S21.G00.50.004,'981.51'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1036.41'
S21.G00.50.013,'72.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'987.61'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1097.84'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1057.44'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1077.85'
S21.G00.52.001,'027'
S21.G00.52.002,'-110.23'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.21'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1051.34'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'987.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'987.61'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'987.61'
S21.G00.81.004,'84.44'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'987.61'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1652.49'
S21.G00.79.001,'04'
S21.G00.79.004,'62.11'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'987.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'987.61'
S21.G00.81.004,'-260.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'987.61'
S21.G00.81.004,'4.54'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'987.61'
S21.G00.81.004,'4.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'987.61'
S21.G00.81.004,'2.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'987.61'
S21.G00.81.004,'34.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'987.61'
S21.G00.81.004,'69.13'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'987.61'
S21.G00.81.004,'19.95'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'987.61'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'59.36'
S21.G00.81.001,'106'
S21.G00.81.003,'987.61'
S21.G00.81.004,'-59.36'
S21.G00.81.001,'109'
S21.G00.81.003,'987.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'987.61'
S21.G00.81.004,'9.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'987.61'
S21.G00.81.004,'5.83'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'62.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.11'
S21.G00.81.004,'4.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'987.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'987.61'
S21.G00.81.004,'40.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'987.61'
S21.G00.81.004,'1.98'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'987.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'987.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'987.61'
S21.G00.81.004,'19.75'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010513255036'
S21.G00.30.002,'WROBLEWSKI'
S21.G00.30.003,'WROBLEWSKI'
S21.G00.30.004,'Emeric'
S21.G00.30.005,'01'
S21.G00.30.006,'29052001'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'1 RUE DU PROFESSEUR JOSEPH RENAULT'
S21.G00.30.009,'69008'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'42125'
S21.G00.40.001,'22082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1501.56'
S21.G00.50.003,'01'
S21.G00.50.004,'1394.06'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1501.56'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1777.09'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1961.18'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1777.09'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.52.001,'027'
S21.G00.52.002,'-184.09'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'12.97'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1394.06'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1777.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1777.09'
S21.G00.81.004,'274.56'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1777.09'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'67.87'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1777.09'
S21.G00.81.004,'-461.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1777.09'
S21.G00.81.004,'8.17'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1777.09'
S21.G00.81.004,'8.89'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1777.09'
S21.G00.81.004,'5.33'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1777.09'
S21.G00.81.004,'61.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1777.09'
S21.G00.81.004,'124.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1777.09'
S21.G00.81.004,'43.01'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1777.09'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'178.06'
S21.G00.81.001,'106'
S21.G00.81.003,'1777.09'
S21.G00.81.004,'-105.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1777.09'
S21.G00.81.004,'17.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1777.09'
S21.G00.81.004,'10.48'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1813.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1813.86'
S21.G00.81.004,'166.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1813.86'
S21.G00.81.004,'9.07'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'67.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.87'
S21.G00.81.004,'5.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1777.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1777.09'
S21.G00.81.004,'71.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1777.09'
S21.G00.81.004,'3.55'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1777.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1777.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1777.09'
S21.G00.81.004,'35.54'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'19'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040969382452'
S21.G00.30.002,'KET'
S21.G00.30.003,'KET'
S21.G00.30.004,'Vanina'
S21.G00.30.005,'02'
S21.G00.30.006,'26092004'
S21.G00.30.007,'LYON'
S21.G00.30.008,'70 RUE DES POMMIERES'
S21.G00.30.009,'01700'
S21.G00.30.010,'BEYNOST'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'42368'
S21.G00.30.025,'05'
S21.G00.40.001,'26092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'27082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'884.09'
S21.G00.50.003,'01'
S21.G00.50.004,'884.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'884.09'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'884.09'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'976.25'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'884.09'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.52.001,'027'
S21.G00.52.002,'-92.16'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'6.45'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'884.09'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'884.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.09'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.09'
S21.G00.81.004,'75.59'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'884.09'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'6.45'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.09'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.09'
S21.G00.81.004,'-232.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.09'
S21.G00.81.004,'4.07'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.09'
S21.G00.81.004,'4.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.09'
S21.G00.81.004,'2.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.09'
S21.G00.81.004,'30.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.09'
S21.G00.81.004,'61.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.09'
S21.G00.81.004,'17.86'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.09'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'53.13'
S21.G00.81.001,'106'
S21.G00.81.003,'884.09'
S21.G00.81.004,'-53.13'
S21.G00.81.001,'109'
S21.G00.81.003,'884.09'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.09'
S21.G00.81.004,'8.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.09'
S21.G00.81.004,'5.22'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'6.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6.45'
S21.G00.81.004,'0.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'884.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.09'
S21.G00.81.004,'35.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.09'
S21.G00.81.004,'1.77'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'884.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.45'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'884.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.09'
S21.G00.81.004,'17.68'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'1041169266138'
S21.G00.30.002,'OUHAB'
S21.G00.30.003,'OUHAB'
S21.G00.30.004,'Aimen'
S21.G00.30.005,'01'
S21.G00.30.006,'17112004'
S21.G00.30.007,'VILLEURBANNE'
S21.G00.30.008,'19 RUE FRANCIS DE PRESSENCE'
S21.G00.30.009,'69100'
S21.G00.30.010,'VILLEURBANNE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'43259'
S21.G00.40.001,'25022023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'372.38'
S21.G00.50.003,'01'
S21.G00.50.004,'304.43'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'372.38'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'399.36'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'399.36'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
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S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'399.36'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'368.64'
S21.G00.54.001,'17'
S21.G00.54.002,'21.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'2.92'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'304.43'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'399.36'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.36'
S21.G00.81.004,'61.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'399.36'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'366.04'
S21.G00.79.001,'04'
S21.G00.79.004,'57.82'
S21.G00.81.001,'018'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00003'
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S21.G00.78.002,'01032024'
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S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
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S21.G00.30.001,'2030998511030'
S21.G00.30.002,'HALIDI'
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S21.G00.30.004,'Nassma'
S21.G00.30.005,'02'
S21.G00.30.006,'29092003'
S21.G00.30.007,'MAMOUDZOU'
S21.G00.30.008,'31 RUE VLADIMIR KOMAROV'
S21.G00.30.009,'69200'
S21.G00.30.010,'VENISSIEUX'
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S21.G00.30.015,'FR'
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S21.G00.54.004,'31032024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'193.18'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1928.00'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1963.23'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1963.23'
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S21.G00.78.002,'01032024'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1928.00'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1928.00'
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S21.G00.78.006,'00001'
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S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
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S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
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S21.G00.86.005,'00001'
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S21.G00.30.006,'29011998'
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S21.G00.30.009,'69100'
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S21.G00.30.015,'MG'
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S21.G00.51.002,'31032024'
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S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
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S21.G00.81.003,'1248.54'
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S21.G00.78.003,'31032024'
S21.G00.78.004,'1248.54'
S21.G00.78.006,'00001'
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S21.G00.79.004,'1211.60'
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S21.G00.79.004,'64.01'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.54'
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S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.54'
S21.G00.81.004,'87.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.54'
S21.G00.81.004,'30.21'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.54'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'125.11'
S21.G00.81.001,'106'
S21.G00.81.003,'1248.54'
S21.G00.81.004,'-69.13'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.54'
S21.G00.81.004,'12.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.54'
S21.G00.81.004,'7.37'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1290.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1290.70'
S21.G00.81.004,'118.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1290.70'
S21.G00.81.004,'6.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'64.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.01'
S21.G00.81.004,'5.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1248.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.54'
S21.G00.81.004,'50.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.54'
S21.G00.81.004,'2.50'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1248.54'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1248.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.54'
S21.G00.81.004,'24.97'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020199312064'
S21.G00.30.002,'MAYENDA'
S21.G00.30.003,'MAYENDA'
S21.G00.30.004,'Don Grace'
S21.G00.30.005,'01'
S21.G00.30.006,'05012002'
S21.G00.30.008,'10 RUE DE PRIVAS'
S21.G00.30.009,'69190'
S21.G00.30.010,'ST FONS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'45671'
S21.G00.30.029,'REPUBLIQUE DEMOCRATIQUE DU CON'
S21.G00.40.001,'13012024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'354.13'
S21.G00.50.003,'01'
S21.G00.50.004,'286.81'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'354.13'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'377.09'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'377.09'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'377.09'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'362.01'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'2.75'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'286.81'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'377.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.09'
S21.G00.81.004,'58.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'377.09'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'366.04'
S21.G00.79.001,'04'
S21.G00.79.004,'57.65'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.09'
S21.G00.81.004,'-91.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.09'
S21.G00.81.004,'1.73'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.09'
S21.G00.81.004,'1.89'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.09'
S21.G00.81.004,'1.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.09'
S21.G00.81.004,'13.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.09'
S21.G00.81.004,'26.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.09'
S21.G00.81.004,'9.13'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.09'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'37.78'
S21.G00.81.001,'106'
S21.G00.81.003,'377.09'
S21.G00.81.004,'-20.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.09'
S21.G00.81.004,'3.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.09'
S21.G00.81.004,'2.22'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'428.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'428.14'
S21.G00.81.004,'39.39'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'428.14'
S21.G00.81.004,'2.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'57.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.65'
S21.G00.81.004,'4.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'377.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.09'
S21.G00.81.004,'15.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.09'
S21.G00.81.004,'0.75'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'377.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.75'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'377.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.09'
S21.G00.81.004,'7.54'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2001152121235'
S21.G00.30.002,'MORENO'
S21.G00.30.003,'MORENO'
S21.G00.30.004,'Lola'
S21.G00.30.005,'02'
S21.G00.30.006,'02112000'
S21.G00.30.007,'CHAUMONT'
S21.G00.30.008,'2 RUE DES BONS ENFANTS'
S21.G00.30.009,'69007'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'52'
S21.G00.30.015,'FR'
S21.G00.30.019,'45938'
S21.G00.40.001,'20032024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'302.73'
S21.G00.50.003,'01'
S21.G00.50.004,'270.16'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'302.73'
S21.G00.51.001,'20032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'347.37'
S21.G00.51.001,'20032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'347.37'
S21.G00.53.001,'01'
S21.G00.53.002,'27.52'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'754.38'
S21.G00.51.001,'20032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'724.20'
S21.G00.54.001,'92'
S21.G00.54.002,'21.96'
S21.G00.54.003,'20032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'2.54'
S21.G00.54.003,'20032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'270.16'
S21.G00.78.001,'02'
S21.G00.78.002,'20032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'347.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'347.37'
S21.G00.81.004,'53.67'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'20032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'347.37'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'320.59'
S21.G00.79.001,'04'
S21.G00.79.004,'24.50'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'347.37'
S21.G00.81.004,'-72.66'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'347.37'
S21.G00.81.004,'1.60'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'347.37'
S21.G00.81.004,'1.74'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'347.37'
S21.G00.81.004,'1.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'347.37'
S21.G00.81.004,'11.98'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'347.37'
S21.G00.81.004,'24.32'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'347.37'
S21.G00.81.004,'8.41'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'347.37'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'34.81'
S21.G00.81.001,'106'
S21.G00.81.003,'347.37'
S21.G00.81.004,'-16.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'347.37'
S21.G00.81.004,'3.47'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'347.37'
S21.G00.81.004,'2.05'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'20032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'365.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'365.79'
S21.G00.81.004,'33.65'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'365.79'
S21.G00.81.004,'1.83'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'20032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'24.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'24.50'
S21.G00.81.004,'1.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'20032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'347.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'347.37'
S21.G00.81.004,'14.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'347.37'
S21.G00.81.004,'0.69'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'20032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'347.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.54'
S21.G00.78.001,'31'
S21.G00.78.002,'20032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'24.40'
S21.G00.81.001,'059'
S21.G00.81.004,'24.40'
S21.G00.78.001,'57'
S21.G00.78.002,'20032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'347.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'347.37'
S21.G00.81.004,'6.95'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S90.G00.90.001,'3559'
S90.G00.90.002,'1'
...
|
2024-03
|
DSN MARS 2024_075_R0167
|
2026-06-29 15:57:13
|
|
59ad9516812c52aa7de0c86aeb9a267098e25636c4f00a8b6c 59ad9516812c52aa7de0c86aeb9a267098e25636c4f00a8b6c98b5cdc8e75cd4...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.6'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230727165705561'
S20.G00.05.005,'01072023'
S20.G00.05.007,'27072023'
S20.G00.05.008,'01'
S20.G00.05.009,'114818'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04019'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'4 RUE DELAMBRE'
S21.G00.11.004,'80000'
S21.G00.11.005,'AMIENS'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01072023'
S21.G00.20.007,'31072023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072023'
S21.G00.22.004,'31072023'
S21.G00.22.005,'4605.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10880.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.89'
S21.G00.23.004,'10880.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10880.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10880.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11015.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'325.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'508.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'111.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10880.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10880.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10880.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2390.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10880.00'
S21.G00.30.001,'2781180021203'
S21.G00.30.002,'KUZAJ'
S21.G00.30.003,'KUZAJ'
S21.G00.30.004,'Candice'
S21.G00.30.005,'02'
S21.G00.30.006,'15111978'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'34 RUE SAINT GEOFFROY'
S21.G00.30.009,'80000'
S21.G00.30.010,'AMIENS'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'6817'
S21.G00.40.001,'16022011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604019'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.89'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'2124.92'
S21.G00.50.003,'01'
S21.G00.50.004,'1988.84'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'275981946'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2124.92'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2530.71'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2530.71'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2530.71'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2005.54'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2530.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2530.71'
S21.G00.81.004,'391.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2530.71'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'78.40'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2530.71'
S21.G00.81.004,'-116.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2530.71'
S21.G00.81.004,'22.52'
S21.G00.81.007,'0.89'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2530.71'
S21.G00.81.004,'12.65'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2530.71'
S21.G00.81.004,'7.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2530.71'
S21.G00.81.004,'87.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2530.71'
S21.G00.81.004,'177.15'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2530.71'
S21.G00.81.004,'58.20'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2530.71'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'253.58'
S21.G00.81.001,'106'
S21.G00.81.003,'2530.71'
S21.G00.81.004,'-26.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2530.71'
S21.G00.81.004,'25.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2530.71'
S21.G00.81.004,'14.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2564.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2564.82'
S21.G00.81.004,'235.97'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2564.82'
S21.G00.81.004,'12.82'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'78.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.40'
S21.G00.81.004,'6.27'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2530.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2530.71'
S21.G00.81.004,'102.49'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2530.71'
S21.G00.81.004,'3.80'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2530.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'149'
S21.G00.86.005,'00001'
S21.G00.30.001,'2760780021133'
S21.G00.30.002,'DECAUX'
S21.G00.30.003,'DECAUX'
S21.G00.30.004,'Carole'
S21.G00.30.005,'02'
S21.G00.30.006,'09071976'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'45 RUE DE FRESNOYE'
S21.G00.30.009,'80260'
S21.G00.30.010,'FLESSELLES'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'6991'
S21.G00.40.001,'21032011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00001'
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S21.G00.30.005,'02'
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S21.G00.30.008,'32 RUE CHARLES BIGNON'
S21.G00.30.009,'80140'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01072023'
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S21.G00.78.002,'01072023'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00019'
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S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'70'
S21.G00.86.005,'00019'
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S21.G00.30.002,'LEFEVRE'
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S21.G00.30.004,'Laurelenn'
S21.G00.30.005,'02'
S21.G00.30.006,'17072004'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'121 RUE DE FRESNOYE'
S21.G00.30.009,'80260'
S21.G00.30.010,'FLESSELLES'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
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S21.G00.40.001,'04072023'
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S21.G00.40.004,'554e'
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S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'29072023'
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S21.G00.40.019,'31333485604019'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.89'
S21.G00.62.001,'29072023'
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S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
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S21.G00.50.004,'1484.95'
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S21.G00.51.002,'29072023'
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S21.G00.51.013,'1562.83'
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S21.G00.53.002,'144.45'
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S21.G00.53.002,'26.00'
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S21.G00.51.001,'04072023'
S21.G00.51.002,'29072023'
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S21.G00.51.001,'04072023'
S21.G00.51.002,'29072023'
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S21.G00.51.013,'1497.43'
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S21.G00.52.001,'020'
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S21.G00.54.003,'04072023'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'04072023'
S21.G00.78.003,'29072023'
S21.G00.78.004,'1891.02'
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S21.G00.79.001,'01'
S21.G00.79.004,'1532.16'
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S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1891.02'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1891.02'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1891.02'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1891.02'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1891.02'
S21.G00.81.004,'65.24'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1891.02'
S21.G00.81.004,'132.37'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1891.02'
S21.G00.81.004,'43.49'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1891.02'
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S21.G00.81.004,'189.48'
S21.G00.81.001,'106'
S21.G00.81.003,'1891.02'
S21.G00.81.004,'-56.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1891.02'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1891.02'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1891.02'
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S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'04072023'
S21.G00.78.003,'29072023'
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S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.16'
S21.G00.81.004,'176.84'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.16'
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S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'04072023'
S21.G00.78.003,'29072023'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.23'
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S21.G00.78.001,'07'
S21.G00.78.002,'04072023'
S21.G00.78.003,'29072023'
S21.G00.78.004,'1891.02'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1891.02'
S21.G00.81.004,'76.59'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1891.02'
S21.G00.81.004,'2.84'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'04072023'
S21.G00.78.003,'29072023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1891.02'
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S21.G00.79.004,'0.00'
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S21.G00.81.004,'12.48'
S21.G00.78.001,'31'
S21.G00.78.002,'04072023'
S21.G00.78.003,'29072023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3074.71'
S21.G00.81.001,'059'
S21.G00.81.004,'57.50'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'26'
S21.G00.86.005,'00004'
S21.G00.30.001,'2040775117579'
S21.G00.30.002,'MICHAUD'
S21.G00.30.003,'MICHAUD'
S21.G00.30.004,'Rose'
S21.G00.30.005,'02'
S21.G00.30.006,'29072004'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'76 RUE LEMERCHIER'
S21.G00.30.009,'80000'
S21.G00.30.010,'AMIENS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'43697'
S21.G00.40.001,'19062023'
S21.G00.40.002,'06'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'01072023'
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S21.G00.40.019,'31333485604019'
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S21.G00.40.040,'524CD'
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S21.G00.70.004,'001/ 99'
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S21.G00.70.004,'U00/S75'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
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S21.G00.51.013,'1642.09'
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S21.G00.51.013,'397.41'
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S21.G00.52.002,'90.61'
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S21.G00.79.004,'55.30'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'34.92'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'11.48'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
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S21.G00.81.001,'105'
S21.G00.81.004,'49.97'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'4.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'4.99'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'2.94'
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S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'01072023'
S21.G00.78.004,'495.36'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'495.36'
S21.G00.81.004,'45.57'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'495.36'
S21.G00.81.004,'2.48'
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S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'01072023'
S21.G00.78.004,'5.28'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5.28'
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S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'01072023'
S21.G00.78.004,'498.81'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'20.20'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
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S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'01072023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'498.81'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'01072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'118.26'
S21.G00.81.001,'059'
S21.G00.81.004,'2.21'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00003'
S21.G00.30.001,'1020877186372'
S21.G00.30.002,'MENARD'
S21.G00.30.003,'MENARD'
S21.G00.30.004,'Louis'
S21.G00.30.005,'01'
S21.G00.30.006,'24082002'
S21.G00.30.007,'FONTAINEBLEAU'
S21.G00.30.008,'31 RUE DE LA DODANE'
S21.G00.30.009,'80000'
S21.G00.30.010,'AMIENS'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'43894'
S21.G00.40.001,'30052023'
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S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
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S21.G00.40.009,'00001'
S21.G00.40.010,'01072023'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604019'
S21.G00.40.020,'200'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.89'
S21.G00.62.001,'01072023'
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S21.G00.71.002,'90000'
S21.G00.50.001,'31072023'
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S21.G00.50.007,'13'
S21.G00.50.008,'-1'
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S21.G00.51.001,'01072023'
S21.G00.51.002,'01072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'01072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
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S21.G00.53.003,'10'
S21.G00.53.001,'01'
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S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'01072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'01072023'
S21.G00.51.010,'00001'
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S21.G00.51.001,'01072023'
S21.G00.51.002,'01072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'01072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'01072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S90.G00.90.001,'1485'
S90.G00.90.002,'1'
...
|
2023-07
|
DSN mensuelle 07 2023_030_R0064.txt
|
2026-06-28 18:42:28
|
|
59ac3a218406d9fbf803faee6ff3afc77319f6d23e30d34bf8 59ac3a218406d9fbf803faee6ff3afc77319f6d23e30d34bf8835f3252462e3a...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240502102735068'
S20.G00.05.005,'01042024'
S20.G00.05.007,'02052024'
S20.G00.05.008,'01'
S20.G00.05.009,'143724'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02328'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'23 RUE DU PALAIS'
S21.G00.11.004,'17000'
S21.G00.11.005,'LA ROCHELLE'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.82.001,'102.87'
S21.G00.82.002,'076'
S21.G00.82.003,'01012023'
S21.G00.82.004,'31122023'
S21.G00.82.005,'79448723100019'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042024'
S21.G00.20.007,'30042024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042024'
S21.G00.22.004,'30042024'
S21.G00.22.005,'4770.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'12823.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.30'
S21.G00.23.004,'11644.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10408.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'12823.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11740.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1179.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'366.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'877.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'1.30'
S21.G00.23.004,'1179.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1179.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'11644.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12823.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'12823.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'12823.00'
S21.G00.23.001,'995'
S21.G00.23.002,'920'
S21.G00.23.004,'114298.00'
S21.G00.30.001,'2710444109455'
S21.G00.30.002,'FERREIRA DA COSTA'
S21.G00.30.003,'ROY FERREIRA DA COSTA'
S21.G00.30.004,'MARIE JOSEE'
S21.G00.30.005,'02'
S21.G00.30.006,'14041971'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'117 rue de Roux'
S21.G00.30.009,'17000'
S21.G00.30.010,'LA ROCHELLE'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.016,'Les Minimes'
S21.G00.30.019,'40'
S21.G00.40.001,'28111995'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602328'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.30'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'6125.37'
S21.G00.50.003,'01'
S21.G00.50.004,'5851.56'
S21.G00.50.006,'4.70'
S21.G00.50.007,'01'
S21.G00.50.008,'314147146'
S21.G00.50.009,'287.89'
S21.G00.50.013,'6125.37'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'7432.16'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'7432.16'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'7432.16'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'2877.41'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'95.86'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'5851.56'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'6195.66'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6195.66'
S21.G00.81.004,'957.23'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'7432.16'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'153.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7432.16'
S21.G00.81.004,'96.62'
S21.G00.81.007,'1.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7432.16'
S21.G00.81.004,'37.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7432.16'
S21.G00.81.004,'22.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7432.16'
S21.G00.81.004,'256.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7432.16'
S21.G00.81.004,'520.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7432.16'
S21.G00.81.004,'179.86'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7432.16'
S21.G00.81.004,'1.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'984.04'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7432.16'
S21.G00.81.004,'74.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7432.16'
S21.G00.81.004,'43.85'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'7455.56'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7455.56'
S21.G00.81.004,'685.91'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7455.56'
S21.G00.81.004,'37.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'153.46'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'153.46'
S21.G00.81.004,'12.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'7432.16'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7432.16'
S21.G00.81.004,'301.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7432.16'
S21.G00.81.004,'14.86'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'6195.66'
S21.G00.79.001,'13'
S21.G00.79.004,'1236.50'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'95.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'341'
S21.G00.86.005,'00005'
S21.G00.30.001,'2851117300082'
S21.G00.30.002,'BOSSARD'
S21.G00.30.003,'BOSSARD'
S21.G00.30.004,'Delphine'
S21.G00.30.005,'02'
S21.G00.30.006,'14111985'
S21.G00.30.007,'LA ROCHELLE'
S21.G00.30.008,'4 rue de terre neuve'
S21.G00.30.009,'17290'
S21.G00.30.010,'CIRE D AUNIS'
S21.G00.30.013,'01'
S21.G00.30.014,'17'
S21.G00.30.015,'FR'
S21.G00.30.019,'31999'
S21.G00.40.001,'07022024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00019'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602328'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.30'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'1351.72'
S21.G00.50.003,'01'
S21.G00.50.004,'1246.77'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314147146'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1351.72'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00019'
S21.G00.51.011,'001'
S21.G00.51.013,'1591.57'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00019'
S21.G00.51.011,'002'
S21.G00.51.013,'1591.57'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00019'
S21.G00.51.011,'003'
S21.G00.51.013,'1591.57'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00019'
S21.G00.51.011,'010'
S21.G00.51.013,'1398.40'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'11.62'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'1246.77'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1591.57'
S21.G00.78.006,'00019'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1591.57'
S21.G00.81.004,'245.90'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1591.57'
S21.G00.78.006,'00019'
S21.G00.79.001,'01'
S21.G00.79.004,'1658.15'
S21.G00.79.001,'04'
S21.G00.79.004,'69.22'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1591.57'
S21.G00.81.004,'-419.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1591.57'
S21.G00.81.004,'20.69'
S21.G00.81.007,'1.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1591.57'
S21.G00.81.004,'7.96'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1591.57'
S21.G00.81.004,'4.77'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1591.57'
S21.G00.81.004,'54.91'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1591.57'
S21.G00.81.004,'111.41'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1591.57'
S21.G00.81.004,'38.52'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1591.57'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'159.47'
S21.G00.81.001,'106'
S21.G00.81.003,'1591.57'
S21.G00.81.004,'-95.65'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1591.57'
S21.G00.81.004,'15.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1591.57'
S21.G00.81.004,'9.39'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1632.94'
S21.G00.78.006,'00019'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1632.94'
S21.G00.81.004,'150.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1632.94'
S21.G00.81.004,'8.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'69.22'
S21.G00.78.006,'00019'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.22'
S21.G00.81.004,'5.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1591.57'
S21.G00.78.006,'00019'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1591.57'
S21.G00.81.004,'64.46'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1591.57'
S21.G00.81.004,'3.18'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00019'
S21.G00.79.001,'11'
S21.G00.79.004,'1591.57'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00019'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00019'
S21.G00.30.001,'1000933243329'
S21.G00.30.002,'PANCHE'
S21.G00.30.003,'PANCHE'
S21.G00.30.004,'Hugo'
S21.G00.30.005,'01'
S21.G00.30.006,'21092000'
S21.G00.30.007,'LIBOURNE'
S21.G00.30.008,'5 avenue des Am�riques'
S21.G00.30.009,'17000'
S21.G00.30.010,'LA ROCHELLE'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'R�sidence LAvant Sc�ne appt 113'
S21.G00.30.019,'38109'
S21.G00.40.001,'01082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602328'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.30'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'2194.99'
S21.G00.50.003,'01'
S21.G00.50.004,'2060.50'
S21.G00.50.006,'1.40'
S21.G00.50.007,'01'
S21.G00.50.008,'314147146'
S21.G00.50.009,'30.73'
S21.G00.50.013,'2194.99'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2620.45'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2620.45'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2620.45'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'19.13'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'2060.50'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2620.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2620.45'
S21.G00.81.004,'404.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2620.45'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1848.51'
S21.G00.79.001,'04'
S21.G00.79.004,'76.73'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2620.45'
S21.G00.81.004,'-147.82'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2620.45'
S21.G00.81.004,'34.07'
S21.G00.81.007,'1.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2620.45'
S21.G00.81.004,'13.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2620.45'
S21.G00.81.004,'7.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2620.45'
S21.G00.81.004,'90.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2620.45'
S21.G00.81.004,'183.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2620.45'
S21.G00.81.004,'63.41'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2620.45'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'262.57'
S21.G00.81.001,'106'
S21.G00.81.003,'2620.45'
S21.G00.81.004,'-33.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2620.45'
S21.G00.81.004,'26.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2620.45'
S21.G00.81.004,'15.46'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2651.32'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2651.32'
S21.G00.81.004,'243.92'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2651.32'
S21.G00.81.004,'13.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'76.73'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.73'
S21.G00.81.004,'6.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2620.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2620.45'
S21.G00.81.004,'106.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2620.45'
S21.G00.81.004,'5.24'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2620.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'44'
S21.G00.86.005,'00002'
S21.G00.30.001,'2020717300313'
S21.G00.30.002,'GAL'
S21.G00.30.003,'GAL'
S21.G00.30.004,'Zoe'
S21.G00.30.005,'02'
S21.G00.30.006,'08072002'
S21.G00.30.007,'LA ROCHELLE'
S21.G00.30.008,'12 ALLEE DU KETCH'
S21.G00.30.009,'17440'
S21.G00.30.010,'AYTRE'
S21.G00.30.013,'01'
S21.G00.30.014,'17'
S21.G00.30.015,'FR'
S21.G00.30.019,'39442'
S21.G00.30.025,'05'
S21.G00.40.001,'04072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00003'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602328'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.30'
S21.G00.60.001,'01'
S21.G00.60.002,'25032024'
S21.G00.60.003,'26032024'
S21.G00.60.010,'28032024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'1229.96'
S21.G00.50.003,'01'
S21.G00.50.004,'1172.36'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314147146'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1229.96'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1178.76'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1269.28'
S21.G00.53.001,'01'
S21.G00.53.002,'158.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1178.76'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1077.85'
S21.G00.52.001,'027'
S21.G00.52.002,'-90.52'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00003'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'1172.36'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1178.76'
S21.G00.78.006,'00003'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1178.76'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1178.76'
S21.G00.81.004,'100.78'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1178.76'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'66.20'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1178.76'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1178.76'
S21.G00.81.004,'-310.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1178.76'
S21.G00.81.004,'15.32'
S21.G00.81.007,'1.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1178.76'
S21.G00.81.004,'5.89'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1178.76'
S21.G00.81.004,'3.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1178.76'
S21.G00.81.004,'40.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1178.76'
S21.G00.81.004,'82.51'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1178.76'
S21.G00.81.004,'23.81'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1178.76'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'70.85'
S21.G00.81.001,'106'
S21.G00.81.003,'1178.76'
S21.G00.81.004,'-70.85'
S21.G00.81.001,'109'
S21.G00.81.003,'1178.76'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1178.76'
S21.G00.81.004,'11.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1178.76'
S21.G00.81.004,'6.95'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'66.20'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.20'
S21.G00.81.004,'5.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1178.76'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1178.76'
S21.G00.81.004,'47.74'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1178.76'
S21.G00.81.004,'2.36'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1178.76'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.60'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'00003'
S21.G00.30.001,'2791199322041'
S21.G00.30.002,'NANOU'
S21.G00.30.003,'NORMANDIN'
S21.G00.30.004,'Nathy'
S21.G00.30.005,'02'
S21.G00.30.006,'21111979'
S21.G00.30.008,'3 CHEMIN DU BOIS'
S21.G00.30.009,'17290'
S21.G00.30.010,'AIGREFEUILLE D AUNIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CM'
S21.G00.30.019,'46046'
S21.G00.30.029,'CAMEROUN'
S21.G00.40.001,'22042024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'11052024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602328'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.30'
S21.G00.71.002,'90000'
S21.G00.50.001,'30042024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'22042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.51.001,'22042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'22042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'22042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S90.G00.90.001,'1209'
S90.G00.90.002,'1'
...
|
2024-04
|
DSN AVRIL 24_096_R0217
|
2026-06-29 15:48:02
|
|
59ab2ae5e22068bc7d345f584f1ce734a8ed862efbf4cfb5ca 59ab2ae5e22068bc7d345f584f1ce734a8ed862efbf4cfb5caa5701d7cdcb770...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.6'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230727165949158'
S20.G00.05.005,'01072023'
S20.G00.05.007,'27072023'
S20.G00.05.008,'01'
S20.G00.05.009,'114887'
S20.G00.05.010,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02336'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'26 RUE DU FAUBOURG ST ANTO'
S21.G00.11.004,'75012'
S21.G00.11.005,'PARIS'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01072023'
S21.G00.20.007,'31072023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072023'
S21.G00.22.004,'31072023'
S21.G00.22.005,'5659.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'14797.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'12245.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'12245.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'14797.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'12373.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2552.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'561.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1096.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'2552.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2552.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'12245.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'14797.00'
S21.G00.23.006,'75112'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'14797.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'14797.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2869.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'14797.00'
S21.G00.30.001,'1850999331001'
S21.G00.30.002,'SORE'
S21.G00.30.003,'SORE'
S21.G00.30.004,'SERGE'
S21.G00.30.005,'01'
S21.G00.30.006,'20091985'
S21.G00.30.007,'BURKINA FASO'
S21.G00.30.008,'17 bis avenue de Montrouge'
S21.G00.30.009,'92340'
S21.G00.30.010,'BOURG LA REINE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'BF'
S21.G00.30.019,'1642'
S21.G00.40.001,'26112007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602336'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'3004.91'
S21.G00.50.003,'01'
S21.G00.50.004,'2837.53'
S21.G00.50.006,'4.80'
S21.G00.50.007,'01'
S21.G00.50.008,'275994090'
S21.G00.50.009,'144.24'
S21.G00.50.013,'3004.91'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3606.66'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3606.66'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3606.66'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2678.46'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'2877.20'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3606.66'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3606.66'
S21.G00.81.004,'557.23'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3606.66'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'100.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3606.66'
S21.G00.81.004,'19.84'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3606.66'
S21.G00.81.004,'18.03'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3606.66'
S21.G00.81.004,'10.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3606.66'
S21.G00.81.004,'124.43'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3606.66'
S21.G00.81.004,'252.47'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3606.66'
S21.G00.81.004,'82.96'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3606.66'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'363.56'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3606.66'
S21.G00.81.004,'36.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3606.66'
S21.G00.81.004,'21.28'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3644.19'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3644.19'
S21.G00.81.004,'335.26'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3644.19'
S21.G00.81.004,'18.22'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'100.65'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.65'
S21.G00.81.004,'8.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3606.66'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3606.66'
S21.G00.81.004,'146.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3606.66'
S21.G00.81.004,'5.41'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3606.66'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'38.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3606.66'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3606.66'
S21.G00.81.004,'106.40'
S21.G00.81.005,'75112'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'188'
S21.G00.86.005,'00002'
S21.G00.30.001,'1720691200027'
S21.G00.30.002,'REGE'
S21.G00.30.003,'REGE'
S21.G00.30.004,'Olivier'
S21.G00.30.005,'01'
S21.G00.30.006,'12061972'
S21.G00.30.007,'DOURDAN'
S21.G00.30.008,'17 rue Guillot'
S21.G00.30.009,'92120'
S21.G00.30.010,'MONTROUGE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'7054'
S21.G00.40.001,'24092012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602336'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'13052021'
S21.G00.60.003,'08092023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'50.64'
S21.G00.50.003,'01'
S21.G00.50.004,'-12.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'275994090'
S21.G00.50.009,'0.00'
S21.G00.50.013,'50.64'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'4.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'2063.18'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00006'
S21.G00.51.011,'027'
S21.G00.51.013,'-12.85'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.79.001,'04'
S21.G00.79.004,'61.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'5.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'130'
S21.G00.86.005,'00006'
S21.G00.30.001,'1850375120119'
S21.G00.30.002,'TRAN'
S21.G00.30.003,'TRAN'
S21.G00.30.004,'Damien'
S21.G00.30.005,'01'
S21.G00.30.006,'20031985'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'46 AVENUE DE FLANDRE'
S21.G00.30.009,'75019'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'10295'
S21.G00.40.001,'26062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00060'
S21.G00.40.010,'30072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602336'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'30072023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'1864.82'
S21.G00.50.003,'01'
S21.G00.50.004,'1739.84'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'275994090'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1864.82'
S21.G00.51.001,'01072023'
S21.G00.51.002,'30072023'
S21.G00.51.010,'00060'
S21.G00.51.011,'001'
S21.G00.51.013,'2215.35'
S21.G00.51.001,'01072023'
S21.G00.51.002,'30072023'
S21.G00.51.010,'00060'
S21.G00.51.011,'002'
S21.G00.51.013,'1774.86'
S21.G00.53.001,'01'
S21.G00.53.002,'144.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'30072023'
S21.G00.51.010,'00060'
S21.G00.51.011,'003'
S21.G00.51.013,'2269.17'
S21.G00.51.001,'01072023'
S21.G00.51.002,'30072023'
S21.G00.51.010,'00060'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'30072023'
S21.G00.51.010,'00060'
S21.G00.51.011,'027'
S21.G00.51.013,'1754.46'
S21.G00.52.001,'011'
S21.G00.52.002,'209.76'
S21.G00.52.006,'00060'
S21.G00.52.001,'020'
S21.G00.52.002,'230.73'
S21.G00.52.006,'00060'
S21.G00.54.001,'18'
S21.G00.54.002,'54.00'
S21.G00.54.003,'01072023'
S21.G00.54.004,'30072023'
S21.G00.54.001,'92'
S21.G00.54.002,'59.71'
S21.G00.54.003,'01072023'
S21.G00.54.004,'30072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'30072023'
S21.G00.78.004,'2215.35'
S21.G00.78.006,'00060'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.35'
S21.G00.81.004,'342.27'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'30072023'
S21.G00.78.004,'2215.35'
S21.G00.78.006,'00060'
S21.G00.79.001,'01'
S21.G00.79.004,'1693.44'
S21.G00.79.001,'04'
S21.G00.79.004,'74.33'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.35'
S21.G00.81.004,'-216.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.35'
S21.G00.81.004,'12.18'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.35'
S21.G00.81.004,'11.08'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.35'
S21.G00.81.004,'6.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.35'
S21.G00.81.004,'76.43'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.35'
S21.G00.81.004,'155.07'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.35'
S21.G00.81.004,'50.95'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.35'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'221.97'
S21.G00.81.001,'106'
S21.G00.81.003,'2215.35'
S21.G00.81.004,'-49.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.35'
S21.G00.81.004,'22.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.35'
S21.G00.81.004,'22.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.35'
S21.G00.81.004,'13.07'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'30072023'
S21.G00.78.004,'2250.91'
S21.G00.78.006,'00060'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2250.91'
S21.G00.81.004,'207.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2250.91'
S21.G00.81.004,'11.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'30072023'
S21.G00.78.004,'74.33'
S21.G00.78.006,'00060'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.33'
S21.G00.81.004,'5.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'30072023'
S21.G00.78.004,'2215.35'
S21.G00.78.006,'00060'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.35'
S21.G00.81.004,'89.72'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.35'
S21.G00.81.004,'3.32'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'30072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00060'
S21.G00.79.001,'11'
S21.G00.79.004,'2215.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'30072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00060'
S21.G00.79.001,'18'
S21.G00.79.004,'3547.74'
S21.G00.81.001,'059'
S21.G00.81.004,'66.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'30072023'
S21.G00.78.004,'2215.35'
S21.G00.78.006,'00060'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.35'
S21.G00.81.004,'65.35'
S21.G00.81.005,'75112'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00060'
S21.G00.30.001,'1940199324067'
S21.G00.30.002,'MOUSSOUAMY'
S21.G00.30.003,'MOUSSOUAMY'
S21.G00.30.004,'Chris'
S21.G00.30.005,'01'
S21.G00.30.006,'28011994'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'14 rue Sebastien et jacques lorenzi'
S21.G00.30.009,'93440'
S21.G00.30.010,'DUGNY'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.016,'Batiment A appartement 202'
S21.G00.30.019,'15804'
S21.G00.40.001,'10112014'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602336'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'2437.26'
S21.G00.50.003,'01'
S21.G00.50.004,'2290.25'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'275994090'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2437.26'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2911.78'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'2911.78'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2911.78'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'2120.08'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00005'
S21.G00.51.011,'027'
S21.G00.51.013,'2309.47'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2911.78'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.78'
S21.G00.81.004,'449.87'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2911.78'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1827.88'
S21.G00.79.001,'04'
S21.G00.79.004,'80.92'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.78'
S21.G00.81.004,'-5.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.78'
S21.G00.81.004,'16.01'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.78'
S21.G00.81.004,'14.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.78'
S21.G00.81.004,'8.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.78'
S21.G00.81.004,'100.46'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.78'
S21.G00.81.004,'203.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.78'
S21.G00.81.004,'66.97'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.78'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'291.76'
S21.G00.81.001,'106'
S21.G00.81.003,'2911.78'
S21.G00.81.004,'-1.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.78'
S21.G00.81.004,'29.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.78'
S21.G00.81.004,'17.18'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2941.74'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2941.74'
S21.G00.81.004,'270.64'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2941.74'
S21.G00.81.004,'14.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'80.92'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.92'
S21.G00.81.004,'6.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2911.78'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.78'
S21.G00.81.004,'117.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.78'
S21.G00.81.004,'4.37'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'2911.78'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2911.78'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.78'
S21.G00.81.004,'85.90'
S21.G00.81.005,'75112'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'104'
S21.G00.86.005,'00005'
S21.G00.30.001,'2990159350847'
S21.G00.30.002,'PLUCHART'
S21.G00.30.003,'PLUCHART'
S21.G00.30.004,'Barberine'
S21.G00.30.005,'02'
S21.G00.30.006,'02011999'
S21.G00.30.007,'LOMME'
S21.G00.30.008,'1 AVENUE HENRY BOISSIER'
S21.G00.30.009,'91210'
S21.G00.30.010,'DRAVEIL'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'31406'
S21.G00.40.001,'01022020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602336'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'2327.92'
S21.G00.50.003,'01'
S21.G00.50.004,'2184.73'
S21.G00.50.006,'1.80'
S21.G00.50.007,'01'
S21.G00.50.008,'275994090'
S21.G00.50.009,'41.90'
S21.G00.50.013,'2327.92'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'2778.38'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'2778.38'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
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S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'2778.38'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00006'
S21.G00.51.011,'027'
S21.G00.51.013,'2203.07'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2778.38'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2778.38'
S21.G00.81.004,'429.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2778.38'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1920.04'
S21.G00.79.001,'04'
S21.G00.79.004,'80.04'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2778.38'
S21.G00.81.004,'-129.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2778.38'
S21.G00.81.004,'15.28'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2778.38'
S21.G00.81.004,'13.89'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2778.38'
S21.G00.81.004,'8.34'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2778.38'
S21.G00.81.004,'95.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2778.38'
S21.G00.81.004,'194.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2778.38'
S21.G00.81.004,'63.90'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2778.38'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'278.39'
S21.G00.81.001,'106'
S21.G00.81.003,'2778.38'
S21.G00.81.004,'-29.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2778.38'
S21.G00.81.004,'27.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2778.38'
S21.G00.81.004,'16.39'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2809.80'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2809.80'
S21.G00.81.004,'258.51'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2809.80'
S21.G00.81.004,'14.05'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'80.04'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.04'
S21.G00.81.004,'6.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2778.38'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2778.38'
S21.G00.81.004,'112.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2778.38'
S21.G00.81.004,'4.17'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'2778.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2778.38'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2778.38'
S21.G00.81.004,'81.96'
S21.G00.81.005,'75112'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'46'
S21.G00.86.005,'00006'
S21.G00.30.001,'1040194041127'
S21.G00.30.002,'DJOWANOU'
S21.G00.30.003,'DJOWANOU'
S21.G00.30.004,'Nelson'
S21.G00.30.005,'01'
S21.G00.30.006,'23012004'
S21.G00.30.007,'IVRY SUR SEINE'
S21.G00.30.008,'1 SARH BERNHARDT'
S21.G00.30.009,'92600'
S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'42288'
S21.G00.30.025,'05'
S21.G00.40.001,'05092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602336'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'1505.57'
S21.G00.50.003,'01'
S21.G00.50.004,'1443.87'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1505.57'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1459.71'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1459.71'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1459.71'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'782.61'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1453.50'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1459.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'118.02'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.39'
S21.G00.81.004,'12.27'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1459.71'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1908.52'
S21.G00.79.001,'04'
S21.G00.79.004,'71.33'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.71'
S21.G00.81.004,'-383.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.71'
S21.G00.81.004,'8.03'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.71'
S21.G00.81.004,'7.30'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.71'
S21.G00.81.004,'4.38'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.71'
S21.G00.81.004,'50.36'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.71'
S21.G00.81.004,'102.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'26.23'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.39'
S21.G00.81.004,'1.83'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.71'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'90.91'
S21.G00.81.001,'106'
S21.G00.81.003,'1459.71'
S21.G00.81.004,'-87.73'
S21.G00.81.001,'109'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.71'
S21.G00.81.004,'14.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.71'
S21.G00.81.004,'8.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'71.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.33'
S21.G00.81.004,'5.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1459.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.71'
S21.G00.81.004,'59.12'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.71'
S21.G00.81.004,'2.19'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1459.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1459.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.71'
S21.G00.81.004,'43.06'
S21.G00.81.005,'75112'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040295277040'
S21.G00.30.002,'PASTOR-BIASOLI'
S21.G00.30.003,'PASTOR-BIASOLI'
S21.G00.30.004,'Hugo'
S21.G00.30.005,'01'
S21.G00.30.006,'10022004'
S21.G00.30.007,'GONESSE'
S21.G00.30.008,'32 RUE JEAN MONNET'
S21.G00.30.009,'95190'
S21.G00.30.010,'FONTENAY EN PARISIS'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'42336'
S21.G00.30.025,'05'
S21.G00.40.001,'19092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602336'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'1226.19'
S21.G00.50.003,'01'
S21.G00.50.004,'1164.49'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1226.19'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1171.35'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1171.35'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1171.35'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'782.61'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1172.22'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1171.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1171.35'
S21.G00.81.004,'100.15'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1171.35'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1827.88'
S21.G00.79.001,'04'
S21.G00.79.004,'69.43'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1171.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1171.35'
S21.G00.81.004,'-308.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1171.35'
S21.G00.81.004,'6.44'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1171.35'
S21.G00.81.004,'5.86'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1171.35'
S21.G00.81.004,'3.51'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1171.35'
S21.G00.81.004,'40.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1171.35'
S21.G00.81.004,'81.99'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1171.35'
S21.G00.81.004,'22.26'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1171.35'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'70.40'
S21.G00.81.001,'106'
S21.G00.81.003,'1171.35'
S21.G00.81.004,'-70.40'
S21.G00.81.001,'109'
S21.G00.81.003,'1171.35'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1171.35'
S21.G00.81.004,'11.71'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1171.35'
S21.G00.81.004,'6.91'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'69.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.43'
S21.G00.81.004,'5.55'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1171.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1171.35'
S21.G00.81.004,'47.44'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1171.35'
S21.G00.81.004,'1.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1171.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1171.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1171.35'
S21.G00.81.004,'34.55'
S21.G00.81.005,'75112'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010799312044'
S21.G00.30.002,'OSANDO OMBI ILIMA'
S21.G00.30.003,'OSANDO OMBI ILIMA'
S21.G00.30.004,'Xxx'
S21.G00.30.005,'01'
S21.G00.30.006,'13072001'
S21.G00.30.007,'ETRANGER'
S21.G00.30.008,'15 RUE PIERRE ET MARIE CURIE'
S21.G00.30.009,'77720'
S21.G00.30.010,'MORMANT'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'43397'
S21.G00.40.001,'10072023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'10082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602336'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.71.002,'90000'
S21.G00.50.001,'31072023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'10072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'10072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'10072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'22'
S21.G00.86.005,'00002'
S21.G00.30.001,'1891199328066'
S21.G00.30.002,'NDONG ONDO'
S21.G00.30.003,'NDONG ONDO'
S21.G00.30.004,'Martin Sedric'
S21.G00.30.005,'01'
S21.G00.30.006,'04111989'
S21.G00.30.007,'GABON'
S21.G00.30.008,'173 RUE DE CHARENTON'
S21.G00.30.009,'75012'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'GA'
S21.G00.30.019,'44180'
S21.G00.40.001,'26062023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'02072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602336'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'02072023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31072023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'275994090'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'02072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'02072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'02072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'02072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'02072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'02072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'02072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040894017033'
S21.G00.30.002,'JUMONTIER'
S21.G00.30.003,'JUMONTIER'
S21.G00.30.004,'Jahlyna'
S21.G00.30.005,'02'
S21.G00.30.006,'04082004'
S21.G00.30.007,'CHAMPIGNY SUR MARNE'
S21.G00.30.008,'11 RUE PAUL ELVARD'
S21.G00.30.009,'94500'
S21.G00.30.010,'CHAMPIGNY SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'44183'
S21.G00.40.001,'26062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'09072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602336'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'09072023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'550.32'
S21.G00.50.003,'01'
S21.G00.50.004,'513.15'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'09072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'653.47'
S21.G00.51.001,'01072023'
S21.G00.51.002,'09072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'484.05'
S21.G00.53.001,'01'
S21.G00.53.002,'43.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'09072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1917.42'
S21.G00.51.001,'01072023'
S21.G00.51.002,'09072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'09072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'517.46'
S21.G00.52.001,'011'
S21.G00.52.002,'80.68'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'88.74'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'17.91'
S21.G00.54.003,'01072023'
S21.G00.54.004,'09072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'09072023'
S21.G00.78.004,'653.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.47'
S21.G00.81.004,'100.96'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'09072023'
S21.G00.78.004,'653.47'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'483.84'
S21.G00.79.001,'04'
S21.G00.79.004,'22.22'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.47'
S21.G00.81.004,'-52.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.47'
S21.G00.81.004,'3.59'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.47'
S21.G00.81.004,'3.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.47'
S21.G00.81.004,'1.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.47'
S21.G00.81.004,'22.54'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.47'
S21.G00.81.004,'45.74'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.47'
S21.G00.81.004,'15.03'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.47'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'65.47'
S21.G00.81.001,'106'
S21.G00.81.003,'653.47'
S21.G00.81.004,'-12.10'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.47'
S21.G00.81.004,'6.53'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.47'
S21.G00.81.004,'6.53'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.47'
S21.G00.81.004,'3.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'09072023'
S21.G00.78.004,'664.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'664.26'
S21.G00.81.004,'61.11'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'664.26'
S21.G00.81.004,'3.32'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'09072023'
S21.G00.78.004,'22.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'22.22'
S21.G00.81.004,'1.78'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'09072023'
S21.G00.78.004,'653.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.47'
S21.G00.81.004,'26.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.47'
S21.G00.81.004,'0.98'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'09072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'653.47'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'09072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1064.32'
S21.G00.81.001,'059'
S21.G00.81.004,'19.90'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'09072023'
S21.G00.78.004,'653.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.47'
S21.G00.81.004,'19.28'
S21.G00.81.005,'75112'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'2326'
S90.G00.90.002,'1'
...
|
2023-07
|
DSN mensuelle 07 2023_099_R0218.txt
|
2026-06-28 18:17:12
|
|
59a970bd1a31e858deb8261cb7da2cff3a126bf8d5bf9b48e6 59a970bd1a31e858deb8261cb7da2cff3a126bf8d5bf9b48e6585144bbd38ea3...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230830115552160'
S20.G00.05.005,'01082023'
S20.G00.05.007,'30082023'
S20.G00.05.008,'01'
S20.G00.05.009,'117797'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01171'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Ccial EVRY 2'
S21.G00.11.004,'91000'
S21.G00.11.005,'EVRY'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082023'
S21.G00.20.007,'31082023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082023'
S21.G00.22.004,'31082023'
S21.G00.22.005,'6207.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'13200.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'12218.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'12218.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'13200.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'12411.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'983.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'476.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'748.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'851.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'983.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'983.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'12218.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'13200.00'
S21.G00.23.006,'91228'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'13200.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'13200.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'13200.00'
S21.G00.30.001,'1860699335001'
S21.G00.30.002,'TRAORE'
S21.G00.30.003,'TRAORE'
S21.G00.30.004,'ALOU'
S21.G00.30.005,'01'
S21.G00.30.006,'12061986'
S21.G00.30.007,'MALI'
S21.G00.30.008,'2 SQUARE DE LA POTERNE MASSY'
S21.G00.30.009,'91300'
S21.G00.30.010,'MASSY'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'ML'
S21.G00.30.016,'BAT 02 ESC B ETAGE 3 PTE 4'
S21.G00.30.019,'936'
S21.G00.40.001,'09072005'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601171'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'1946.06'
S21.G00.50.003,'01'
S21.G00.50.004,'1852.08'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'280475828'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1946.06'
S21.G00.51.001,'01082023'
S21.G00.51.002,'13082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2348.37'
S21.G00.51.001,'01082023'
S21.G00.51.002,'13082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2348.37'
S21.G00.53.001,'01'
S21.G00.53.002,'57.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'13082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2348.37'
S21.G00.51.001,'01082023'
S21.G00.51.002,'13082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2066.09'
S21.G00.51.001,'01082023'
S21.G00.51.002,'13082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1867.58'
S21.G00.54.001,'17'
S21.G00.54.002,'113.40'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'25.87'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'2348.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.37'
S21.G00.81.004,'362.83'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'2348.37'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'997.84'
S21.G00.79.001,'04'
S21.G00.79.004,'41.37'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.37'
S21.G00.81.004,'329.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.37'
S21.G00.81.004,'12.92'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.37'
S21.G00.81.004,'11.74'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.37'
S21.G00.81.004,'7.05'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.37'
S21.G00.81.004,'81.02'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.37'
S21.G00.81.004,'164.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.37'
S21.G00.81.004,'54.01'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.37'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'235.30'
S21.G00.81.001,'106'
S21.G00.81.003,'2348.37'
S21.G00.81.004,'75.24'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.37'
S21.G00.81.004,'23.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.37'
S21.G00.81.004,'13.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'2348.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.64'
S21.G00.81.004,'216.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.64'
S21.G00.81.004,'11.74'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'41.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'41.37'
S21.G00.81.004,'3.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'2348.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.37'
S21.G00.81.004,'95.11'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.37'
S21.G00.81.004,'3.52'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2348.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.50'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1537.36'
S21.G00.81.001,'059'
S21.G00.81.004,'28.74'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1537.36'
S21.G00.81.001,'059'
S21.G00.81.004,'7.53'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'2348.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2348.37'
S21.G00.81.004,'47.20'
S21.G00.81.005,'91228'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'217'
S21.G00.86.005,'00001'
S21.G00.30.001,'2870899397021'
S21.G00.30.002,'MOHAMED'
S21.G00.30.003,'MOHAMED'
S21.G00.30.004,'NABILA'
S21.G00.30.005,'02'
S21.G00.30.006,'09081987'
S21.G00.30.007,'COMORES'
S21.G00.30.008,'53 ROUTE DE LISSES'
S21.G00.30.009,'91100'
S21.G00.30.010,'CORBEIL ESSONNES'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'KM'
S21.G00.30.019,'1320'
S21.G00.40.001,'01082008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601171'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'2836.76'
S21.G00.50.003,'01'
S21.G00.50.004,'2675.29'
S21.G00.50.006,'10.00'
S21.G00.50.007,'01'
S21.G00.50.008,'280475828'
S21.G00.50.009,'283.68'
S21.G00.50.013,'2836.76'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3401.38'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3401.38'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3401.38'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2778.46'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'2712.70'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3401.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3401.38'
S21.G00.81.004,'525.52'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3401.38'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'98.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3401.38'
S21.G00.81.004,'18.71'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3401.38'
S21.G00.81.004,'17.01'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3401.38'
S21.G00.81.004,'10.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3401.38'
S21.G00.81.004,'117.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3401.38'
S21.G00.81.004,'238.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3401.38'
S21.G00.81.004,'78.24'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3401.38'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'342.86'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3401.38'
S21.G00.81.004,'34.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3401.38'
S21.G00.81.004,'20.07'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3440.28'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3440.28'
S21.G00.81.004,'316.51'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3440.28'
S21.G00.81.004,'17.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'98.43'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.43'
S21.G00.81.004,'7.87'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3401.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3401.38'
S21.G00.81.004,'137.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3401.38'
S21.G00.81.004,'5.10'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3401.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3401.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3401.38'
S21.G00.81.004,'68.37'
S21.G00.81.005,'91228'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'180'
S21.G00.86.005,'00002'
S21.G00.30.001,'1980192026049'
S21.G00.30.002,'MEBITIL'
S21.G00.30.003,'MEBITIL'
S21.G00.30.004,'Abdellah'
S21.G00.30.005,'01'
S21.G00.30.006,'27011998'
S21.G00.30.007,'COURBEVOIE'
S21.G00.30.008,'90 rue Prosper legout�'
S21.G00.30.009,'92160'
S21.G00.30.010,'ANTONY'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'25515'
S21.G00.40.001,'24082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601171'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'2028.13'
S21.G00.50.003,'01'
S21.G00.50.004,'1895.44'
S21.G00.50.006,'1.60'
S21.G00.50.007,'01'
S21.G00.50.008,'280475828'
S21.G00.50.009,'32.45'
S21.G00.50.013,'2028.13'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'2412.63'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'2412.63'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'2412.63'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00009'
S21.G00.51.011,'027'
S21.G00.51.013,'1911.36'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2412.63'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.63'
S21.G00.81.004,'372.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2412.63'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.62'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.63'
S21.G00.81.004,'-167.99'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.63'
S21.G00.81.004,'13.27'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.63'
S21.G00.81.004,'12.06'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.63'
S21.G00.81.004,'7.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.63'
S21.G00.81.004,'83.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.63'
S21.G00.81.004,'168.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.63'
S21.G00.81.004,'55.49'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.63'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'241.75'
S21.G00.81.001,'106'
S21.G00.81.003,'2412.63'
S21.G00.81.004,'-38.39'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.63'
S21.G00.81.004,'24.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.63'
S21.G00.81.004,'14.23'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2448.03'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2448.03'
S21.G00.81.004,'225.22'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2448.03'
S21.G00.81.004,'12.24'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'77.62'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.62'
S21.G00.81.004,'6.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2412.63'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.63'
S21.G00.81.004,'97.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.63'
S21.G00.81.004,'3.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'2412.63'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.92'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2412.63'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.63'
S21.G00.81.004,'48.49'
S21.G00.81.005,'91228'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'36'
S21.G00.86.005,'00009'
S21.G00.30.001,'2960378517265'
S21.G00.30.002,'GRANGER'
S21.G00.30.003,'GRANGER'
S21.G00.30.004,'Charl�ne'
S21.G00.30.005,'02'
S21.G00.30.006,'21031996'
S21.G00.30.007,'RAMBOUILLET'
S21.G00.30.008,'20 rue Ren� Coty'
S21.G00.30.009,'91330'
S21.G00.30.010,'YERRES'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'41440'
S21.G00.40.001,'02052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601171'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'1815.42'
S21.G00.50.003,'01'
S21.G00.50.004,'1690.17'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'280475828'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1815.42'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2153.10'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2153.10'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2153.10'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1704.38'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2153.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2153.10'
S21.G00.81.004,'332.65'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2153.10'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'75.91'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2153.10'
S21.G00.81.004,'-280.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2153.10'
S21.G00.81.004,'11.84'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2153.10'
S21.G00.81.004,'10.77'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2153.10'
S21.G00.81.004,'6.46'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2153.10'
S21.G00.81.004,'74.28'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2153.10'
S21.G00.81.004,'150.72'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2153.10'
S21.G00.81.004,'49.52'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2153.10'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'215.74'
S21.G00.81.001,'106'
S21.G00.81.003,'2153.10'
S21.G00.81.004,'-64.19'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2153.10'
S21.G00.81.004,'21.53'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2153.10'
S21.G00.81.004,'12.70'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2191.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2191.33'
S21.G00.81.004,'201.60'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2191.33'
S21.G00.81.004,'10.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'75.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.91'
S21.G00.81.004,'6.07'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2153.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2153.10'
S21.G00.81.004,'87.20'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2153.10'
S21.G00.81.004,'3.23'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2153.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2153.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2153.10'
S21.G00.81.004,'43.28'
S21.G00.81.005,'91228'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030193007135'
S21.G00.30.002,'CLET'
S21.G00.30.003,'CLET'
S21.G00.30.004,'Yohann'
S21.G00.30.005,'01'
S21.G00.30.006,'23012003'
S21.G00.30.007,'LE BLANC MESNIL'
S21.G00.30.008,'54 RUE PIERRE BROSSOLETTE'
S21.G00.30.009,'91130'
S21.G00.30.010,'RIS ORANGIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'42352'
S21.G00.40.001,'25082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601171'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'154.12'
S21.G00.50.003,'01'
S21.G00.50.004,'134.79'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'154.12'
S21.G00.51.001,'25082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'174.09'
S21.G00.51.001,'25082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'174.09'
S21.G00.53.001,'01'
S21.G00.53.002,'12.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'25082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'754.36'
S21.G00.51.001,'25082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'754.36'
S21.G00.51.001,'25082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00003'
S21.G00.51.011,'027'
S21.G00.51.013,'135.94'
S21.G00.54.001,'92'
S21.G00.54.002,'13.93'
S21.G00.54.003,'25082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'25082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'174.09'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.09'
S21.G00.81.004,'26.89'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'25082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'174.09'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'167.04'
S21.G00.79.001,'04'
S21.G00.79.004,'15.08'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.09'
S21.G00.81.004,'-40.84'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.09'
S21.G00.81.004,'0.96'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.09'
S21.G00.81.004,'0.87'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.09'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.09'
S21.G00.81.004,'6.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.09'
S21.G00.81.004,'12.19'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.09'
S21.G00.81.004,'4.01'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.09'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'17.45'
S21.G00.81.001,'106'
S21.G00.81.003,'174.09'
S21.G00.81.004,'-9.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.09'
S21.G00.81.004,'1.74'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.09'
S21.G00.81.004,'1.03'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'25082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'186.13'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'186.13'
S21.G00.81.004,'17.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'186.13'
S21.G00.81.004,'0.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'25082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'15.08'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15.08'
S21.G00.81.004,'1.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'25082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'174.09'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.09'
S21.G00.81.004,'7.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.09'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'25082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'174.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.15'
S21.G00.78.001,'31'
S21.G00.78.002,'25082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'827.80'
S21.G00.81.001,'059'
S21.G00.81.004,'15.48'
S21.G00.78.001,'57'
S21.G00.78.002,'25082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'174.09'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.09'
S21.G00.81.004,'3.50'
S21.G00.81.005,'91228'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00003'
S21.G00.30.001,'2040191228149'
S21.G00.30.002,'LARIDHI'
S21.G00.30.003,'LARIDHI'
S21.G00.30.004,'Nour'
S21.G00.30.005,'02'
S21.G00.30.006,'26012004'
S21.G00.30.007,'EVRY COURCOURONNES'
S21.G00.30.008,'6 rue de planoy'
S21.G00.30.009,'77540'
S21.G00.30.010,'VOINSLES'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'42395'
S21.G00.30.025,'05'
S21.G00.40.001,'26092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'03072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601171'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'1037.45'
S21.G00.50.003,'01'
S21.G00.50.004,'975.75'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1037.45'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'982.61'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'982.61'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'982.61'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'782.61'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'982.24'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'18'
S21.G00.54.002,'17.50'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'982.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.61'
S21.G00.81.004,'84.01'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'982.61'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'68.19'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.61'
S21.G00.81.004,'-258.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.61'
S21.G00.81.004,'5.40'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.61'
S21.G00.81.004,'4.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.61'
S21.G00.81.004,'2.95'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.61'
S21.G00.81.004,'33.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.61'
S21.G00.81.004,'68.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.61'
S21.G00.81.004,'18.67'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.61'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'59.06'
S21.G00.81.001,'106'
S21.G00.81.003,'982.61'
S21.G00.81.004,'-59.05'
S21.G00.81.001,'109'
S21.G00.81.003,'982.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.61'
S21.G00.81.004,'9.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.61'
S21.G00.81.004,'5.80'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'68.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.19'
S21.G00.81.004,'5.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'982.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.61'
S21.G00.81.004,'39.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.61'
S21.G00.81.004,'1.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'982.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'982.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.61'
S21.G00.81.004,'19.75'
S21.G00.81.005,'91228'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030591182148'
S21.G00.30.002,'MONNERON'
S21.G00.30.003,'MONNERON'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'30052003'
S21.G00.30.007,'COURCOURONNES'
S21.G00.30.008,'6 passage de la grande halle'
S21.G00.30.009,'91130'
S21.G00.30.010,'RIS ORANGIS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'42575'
S21.G00.40.001,'21102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601171'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'13082023'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'1277.97'
S21.G00.50.003,'01'
S21.G00.50.004,'1207.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1277.97'
S21.G00.51.001,'01082023'
S21.G00.51.002,'13082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1533.28'
S21.G00.51.001,'01082023'
S21.G00.51.002,'13082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'892.10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.03'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'13082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1598.01'
S21.G00.51.001,'01082023'
S21.G00.51.002,'13082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'905.17'
S21.G00.51.001,'01082023'
S21.G00.51.002,'13082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1217.49'
S21.G00.52.001,'020'
S21.G00.52.002,'641.18'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'8.40'
S21.G00.54.003,'01082023'
S21.G00.54.004,'13082023'
S21.G00.54.001,'92'
S21.G00.54.002,'25.87'
S21.G00.54.003,'01082023'
S21.G00.54.004,'13082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'1533.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1533.28'
S21.G00.81.004,'236.90'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'1533.28'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'336.07'
S21.G00.79.001,'04'
S21.G00.79.004,'35.99'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1533.28'
S21.G00.81.004,'436.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1533.28'
S21.G00.81.004,'8.43'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1533.28'
S21.G00.81.004,'7.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1533.28'
S21.G00.81.004,'4.60'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1533.28'
S21.G00.81.004,'52.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1533.28'
S21.G00.81.004,'107.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1533.28'
S21.G00.81.004,'35.26'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1533.28'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'153.64'
S21.G00.81.001,'106'
S21.G00.81.003,'1533.28'
S21.G00.81.004,'99.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1533.28'
S21.G00.81.004,'15.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1533.28'
S21.G00.81.004,'9.05'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'1542.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1542.44'
S21.G00.81.004,'141.91'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1542.44'
S21.G00.81.004,'7.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'35.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'35.99'
S21.G00.81.004,'2.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'1533.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1533.28'
S21.G00.81.004,'62.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1533.28'
S21.G00.81.004,'2.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1533.28'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.12'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1537.36'
S21.G00.81.001,'059'
S21.G00.81.004,'28.74'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'1533.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1533.28'
S21.G00.81.004,'30.82'
S21.G00.81.005,'91228'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'2001099027857'
S21.G00.30.002,'ROKHSI'
S21.G00.30.003,'ROKHSI'
S21.G00.30.004,'Sara'
S21.G00.30.005,'02'
S21.G00.30.006,'27102000'
S21.G00.30.007,'ITALIE'
S21.G00.30.008,'02 ALLEE GRIGNY'
S21.G00.30.009,'91350'
S21.G00.30.010,'GRIGNY'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'IT'
S21.G00.30.019,'43024'
S21.G00.40.001,'19062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601171'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.65.001,'501'
S21.G00.65.002,'01082023'
S21.G00.65.003,'31082023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'210.37'
S21.G00.50.003,'01'
S21.G00.50.004,'141.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'280475828'
S21.G00.50.009,'0.00'
S21.G00.50.013,'210.37'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1443.76'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'194.88'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'-1248.88'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'28.25'
S21.G00.53.003,'10'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'572.12'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'377.24'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00003'
S21.G00.51.011,'027'
S21.G00.51.013,'142.58'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'194.88'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.88'
S21.G00.81.004,'30.11'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'194.88'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'62.99'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.88'
S21.G00.81.004,'85.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.88'
S21.G00.81.004,'1.07'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.88'
S21.G00.81.004,'0.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.88'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.88'
S21.G00.81.004,'6.72'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.88'
S21.G00.81.004,'13.64'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.88'
S21.G00.81.004,'4.48'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.88'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'19.53'
S21.G00.81.001,'106'
S21.G00.81.003,'194.88'
S21.G00.81.004,'19.54'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.88'
S21.G00.81.004,'1.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.88'
S21.G00.81.004,'1.15'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'254.46'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'254.46'
S21.G00.81.004,'23.41'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'254.46'
S21.G00.81.004,'1.27'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'62.99'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.99'
S21.G00.81.004,'5.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'194.88'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.88'
S21.G00.81.004,'7.89'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.88'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'194.88'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'194.88'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.88'
S21.G00.81.004,'3.92'
S21.G00.81.005,'91228'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00003'
S90.G00.90.001,'2162'
S90.G00.90.002,'1'
...
|
2023-08
|
DSN août 23_178_R0688
|
2026-06-29 14:24:45
|
|
59a76d48f1b542b92e3ccc71f6fb40dab5194754020b995b2a 59a76d48f1b542b92e3ccc71f6fb40dab5194754020b995b2a3c66faeff526a3...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220428103520132'
S20.G00.05.005,'01042022'
S20.G00.05.007,'28042022'
S20.G00.05.008,'01'
S20.G00.05.009,'87503'
S20.G00.05.010,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03813'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'14 RUE DE LA RESISTANCE'
S21.G00.11.004,'74100'
S21.G00.11.005,'ANNEMASSE'
S21.G00.11.006,'C CIAL GEANT CASINO'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042022'
S21.G00.20.007,'30042022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042022'
S21.G00.22.004,'30042022'
S21.G00.22.005,'5062.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10763.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.70'
S21.G00.23.004,'9756.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9756.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10763.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9804.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1007.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'275.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'341.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.70'
S21.G00.23.004,'1007.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1007.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9756.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10763.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10763.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10763.00'
S21.G00.30.001,'1890274012044'
S21.G00.30.002,'AKDOGAN'
S21.G00.30.003,'AKDOGAN'
S21.G00.30.004,'ISMAIL'
S21.G00.30.005,'01'
S21.G00.30.006,'15021989'
S21.G00.30.007,'ANNEMASSE'
S21.G00.30.008,'7 AVENUE DE VERDUN'
S21.G00.30.009,'74100'
S21.G00.30.010,'ANNEMASSE'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'2425'
S21.G00.40.001,'01092008'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603813'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.70'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'2461.22'
S21.G00.50.003,'01'
S21.G00.50.004,'2323.49'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212375405'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2461.22'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2949.06'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2171.84'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2949.06'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.27'
S21.G00.52.001,'027'
S21.G00.52.002,'777.22'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2949.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2949.06'
S21.G00.81.004,'455.63'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2949.06'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'67.10'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2949.06'
S21.G00.81.004,'168.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2949.06'
S21.G00.81.004,'20.64'
S21.G00.81.007,'0.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2949.06'
S21.G00.81.004,'14.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2949.06'
S21.G00.81.004,'8.85'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2949.06'
S21.G00.81.004,'101.74'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2949.06'
S21.G00.81.004,'206.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2949.06'
S21.G00.81.004,'67.83'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2949.06'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'295.50'
S21.G00.81.001,'106'
S21.G00.81.003,'2949.06'
S21.G00.81.004,'38.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2949.06'
S21.G00.81.004,'29.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2949.06'
S21.G00.81.004,'17.40'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2964.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2964.55'
S21.G00.81.004,'272.74'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2964.55'
S21.G00.81.004,'14.82'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2949.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2949.06'
S21.G00.81.004,'119.44'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2949.06'
S21.G00.81.004,'4.42'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'67.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.10'
S21.G00.81.004,'5.37'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2949.06'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'163'
S21.G00.86.005,'00001'
S21.G00.30.001,'2910776341257'
S21.G00.30.002,'GUILLOTIN'
S21.G00.30.003,'GUILLOTIN'
S21.G00.30.004,'MARINA'
S21.G00.30.005,'02'
S21.G00.30.006,'17071991'
S21.G00.30.007,'HARFLEUR'
S21.G00.30.008,'16 impasse des moulins gaud'
S21.G00.30.009,'74100'
S21.G00.30.010,'VILLE LA GRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'4063'
S21.G00.40.001,'29102009'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603813'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.70'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'3112.74'
S21.G00.50.003,'01'
S21.G00.50.004,'2951.81'
S21.G00.50.006,'1.90'
S21.G00.50.007,'01'
S21.G00.50.008,'212375405'
S21.G00.50.009,'59.14'
S21.G00.50.013,'3112.74'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3745.99'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2976.96'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3745.99'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2599.96'
S21.G00.52.001,'027'
S21.G00.52.002,'769.03'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3745.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3745.99'
S21.G00.81.004,'578.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3745.99'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'83.98'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3745.99'
S21.G00.81.004,'26.22'
S21.G00.81.007,'0.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3745.99'
S21.G00.81.004,'18.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3745.99'
S21.G00.81.004,'11.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3745.99'
S21.G00.81.004,'129.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3745.99'
S21.G00.81.004,'262.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3745.99'
S21.G00.81.004,'86.15'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3745.99'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'377.60'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3745.99'
S21.G00.81.004,'37.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3745.99'
S21.G00.81.004,'22.10'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3764.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3764.42'
S21.G00.81.004,'346.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3764.42'
S21.G00.81.004,'18.82'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3745.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3745.99'
S21.G00.81.004,'151.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3745.99'
S21.G00.81.004,'5.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'83.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.23'
S21.G00.81.004,'6.66'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3745.99'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'150'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930174008279'
S21.G00.30.002,'ABDELKADER'
S21.G00.30.003,'ABDELKADER'
S21.G00.30.004,'MYADA'
S21.G00.30.005,'02'
S21.G00.30.006,'25011993'
S21.G00.30.007,'AMBILLY'
S21.G00.30.008,'183 anneau de bonnatrait'
S21.G00.30.009,'74140'
S21.G00.30.010,'SCIEZ'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'14122'
S21.G00.40.001,'18062018'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603813'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.70'
S21.G00.60.001,'01'
S21.G00.60.002,'04042022'
S21.G00.60.003,'17042022'
S21.G00.60.010,'18042022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'2552.68'
S21.G00.50.003,'01'
S21.G00.50.004,'2411.76'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212375405'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2839.08'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3060.61'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1616.19'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'70.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3411.71'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1758.00'
S21.G00.52.001,'027'
S21.G00.52.002,'99.30'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00002'
S21.G00.52.001,'027'
S21.G00.52.002,'1345.12'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3060.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.61'
S21.G00.81.004,'472.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3060.61'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1289.45'
S21.G00.79.001,'04'
S21.G00.79.004,'67.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.61'
S21.G00.81.004,'437.80'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.61'
S21.G00.81.004,'21.42'
S21.G00.81.007,'0.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.61'
S21.G00.81.004,'15.30'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.61'
S21.G00.81.004,'9.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.61'
S21.G00.81.004,'105.59'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.61'
S21.G00.81.004,'214.24'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.61'
S21.G00.81.004,'70.39'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.61'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'306.67'
S21.G00.81.001,'106'
S21.G00.81.003,'3060.61'
S21.G00.81.004,'99.89'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.61'
S21.G00.81.004,'30.61'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.61'
S21.G00.81.004,'18.06'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3074.73'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3074.73'
S21.G00.81.004,'282.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3074.73'
S21.G00.81.004,'15.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3060.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.61'
S21.G00.81.004,'123.95'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3060.61'
S21.G00.81.004,'4.59'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'67.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.68'
S21.G00.81.004,'5.41'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3060.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.92'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'46'
S21.G00.86.005,'00002'
S21.G00.30.001,'2990774012085'
S21.G00.30.002,'HAMLA'
S21.G00.30.003,'HAMLA'
S21.G00.30.004,'Myriam'
S21.G00.30.005,'02'
S21.G00.30.006,'31071999'
S21.G00.30.007,'ANNEMASSE'
S21.G00.30.008,'5 rue de la bruy�re'
S21.G00.30.009,'74100'
S21.G00.30.010,'ANNEMASSE'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'39962'
S21.G00.30.025,'05'
S21.G00.40.001,'02082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31072022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603813'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.70'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1054.18'
S21.G00.50.003,'01'
S21.G00.50.004,'1002.42'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212375405'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1054.18'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1006.88'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1006.88'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1006.88'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'849.67'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1006.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.88'
S21.G00.81.004,'86.09'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1006.88'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'57.00'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.88'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.88'
S21.G00.81.004,'-265.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.88'
S21.G00.81.004,'7.05'
S21.G00.81.007,'0.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.88'
S21.G00.81.004,'5.03'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.88'
S21.G00.81.004,'3.02'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.88'
S21.G00.81.004,'34.74'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.88'
S21.G00.81.004,'70.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.88'
S21.G00.81.004,'19.13'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.88'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'60.51'
S21.G00.81.001,'106'
S21.G00.81.003,'1006.88'
S21.G00.81.004,'-60.51'
S21.G00.81.001,'109'
S21.G00.81.003,'1006.88'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.88'
S21.G00.81.004,'10.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.88'
S21.G00.81.004,'5.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1006.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.88'
S21.G00.81.004,'40.78'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.88'
S21.G00.81.004,'1.51'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'57.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.00'
S21.G00.81.004,'4.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1006.88'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.24'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S90.G00.90.001,'1098'
S90.G00.90.002,'1'
...
|
2022-04
|
dsn reelle 28 04 2022 V1_237_R1040.txt
|
2026-06-28 18:24:10
|
|
59a36e51ec6b602727c097a9f1d54f3a43afdad3ec1d1ffc10 59a36e51ec6b602727c097a9f1d54f3a43afdad3ec1d1ffc10b1cbdfe3178d8c...
|
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2733##AHAM DUPLICATA
DEGETEL01##BULLETIN##07-2024##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
20/05/2019
5 ans et 2 mois 20/05/2019
Bureaux d'études techniques
Monsieur Landry AHAMADA
91 Rue des Pyrénées
75020 PARIS
Salaire de base
151.67
28.4017
4 307.69
Salaire brut
4 307.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 307.69
13.0000
560.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
443.69
0.5850
2.60
443.69
0.5850
2.60
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 307.69
0.6600
28.43
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 307.69
0.4000
17.23
4 307.69
2.0200
87.02
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
443.69
9.8600
43.74
443.69
14.7800
65.58
Famille
4 307.69
3.4500
148.62
Assurance chômage
Chômage
4 307.69
4.3000
185.23
APEC
4 307.69
0.0240
1.04
4 307.69
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 307.69
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.69
0.2900
12.49
Contribution ADESATT
4 307.69
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 307.69
6.2460
269.07
Autres contributions dues par l'employeur
83.94
8.0000
6.72
CSG déduct. de l'impôt sur le revenu
4 316.25
6.8000
293.51
CSG/CRDS non déduct. de l'impôt sur le revenu
4 316.25
2.9000
125.17
Total des cotisations et contributions
962.24
2 028.84
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
3 345.45
Net à payer avant impôt sur le revenu
3 304.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.31
Impôt sur le revenu prélevé à la source - PAS
3 522.59
- 7.7000
271.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 989.24
Net payé
3 033.31
151.67
1 061.69
4 307.69
31 580.84
3 864.00
27 048.00
3 864.00
27 048.00
3 522.59
25 834.08
2 132.34
15 391.42
6 479.63
47 249.46
77.54
568.45
25.00
14.50
10.50
4.17
4.17
1.00
1.00
2.94
1.00
1.94
2.31
2.31
4.00
4.00
0.00
Net payé : 3 033.31 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Landry AHAMADA
91 Rue des Pyrénées
75020 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 989.24
Net payé
31 580.84
27 048.00
27 048.00
25 834.08
648.92
16 040.34
963.64
48 213.10
0.00
568.45
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
28/12/2010
13 ans et 7 mois 28/12/2010
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
Salaire de base
151.67
26.1904
3 972.30
Congés payés pris 030624 (1 jour)
- 1.00
183.3087
183.31
RTT Sal 040624-060624 (3 jours)
- 3.00
CP ancienneté 070624 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
187.83
Salaire brut
3 976.82
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 976.82
7.0000
278.38
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
112.82
0.5850
0.66
112.82
0.5850
0.66
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 976.82
0.6600
26.25
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 976.82
0.4000
15.91
3 976.82
2.0200
80.33
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
112.82
9.8600
11.13
112.82
14.7800
16.68
Famille
3 976.82
3.4500
137.20
Assurance chômage
Chômage
3 976.82
4.3000
171.00
APEC
3 976.82
0.0240
0.96
3 976.82
0.0360
1.43
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 976.82
0.2000
7.95
CSE - Contribution aux activités sociales
3 976.82
0.2900
11.53
Contribution ADESATT
3 976.82
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 976.82
6.2460
248.40
Autres contributions dues par l'employeur
82.00
8.0000
6.56
CSG déduct. de l'impôt sur le revenu
3 989.23
6.8000
271.27
CSG/CRDS non déduct. de l'impôt sur le revenu
3 989.23
2.9000
115.69
Total des cotisations et contributions
894.57
1 639.22
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
3 082.25
Net à payer avant impôt sur le revenu
3 062.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.45
Impôt sur le revenu prélevé à la source - PAS
3 249.91
- 8.1000
263.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 973.46
Net payé
2 799.11
151.67
1 061.69
3 976.82
29 796.77
3 864.00
27 048.00
3 864.00
27 048.00
3 249.91
24 363.91
1 715.72
12 790.51
5 732.14
42 864.48
310.19
2 324.15
25.00
1.00
24.00
4.17
4.17
1.00
1.00
2.94
5.00
- 2.06
2.31
1.00
1.31
7.50
7.50
0.00
Net payé : 2 799.11 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 973.46
Net payé
29 796.77
27 048.00
27 048.00
24 363.91
648.92
13 439.43
3 893.53
46 758.01
0.00
2 324.15
7.50
7.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2807##ALCON-CASTEL##Benjamin##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
4 ans 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
155 Rue Jean-Pierre Timbaud
92400 COURBEVOIE
Salaire de base
151.67
20.2931
3 077.85
Prime sur objectifs
3 423.00
Salaire brut
6 500.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 500.85
13.0000
845.11
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
2 636.85
0.5850
15.43
2 636.85
0.5850
15.43
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
6 500.85
0.6600
42.91
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 500.85
0.4000
26.00
6 500.85
2.0200
131.32
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
2 636.85
9.8600
259.99
2 636.85
14.7800
389.73
Famille
6 500.85
5.2500
341.30
Assurance chômage
Chômage
6 500.85
4.3000
279.53
APEC
6 500.85
0.0240
1.56
6 500.85
0.0360
2.34
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 500.85
0.2000
13.00
CSE - Contribution aux activités sociales
6 500.85
0.2900
18.85
Contribution ADESATT
6 500.85
0.0200
1.30
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 500.85
6.2460
406.04
Autres contributions dues par l'employeur
96.77
8.0000
7.74
CSG déduct. de l'impôt sur le revenu
6 483.86
6.8000
440.90
CSG/CRDS non déduct. de l'impôt sur le revenu
6 483.86
2.9000
188.03
Total des cotisations et contributions
1 410.86
3 146.65
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Abonnement Transport
59.90
5.0000
3.00
Abonnement Transport
59.90
75.0000
44.93
Réintégration fiscale
51.97
Montant net social
5 092.99
Net à payer avant impôt sur le revenu
5 057.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
94.55
Impôt sur le revenu prélevé à la source - PAS
5 332.99
- 17.9000
954.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
9 480.90
Net payé
4 102.81
151.67
1 012.69
6 500.85
58 014.93
3 864.00
27 048.00
3 864.00
27 048.00
5 332.99
47 624.59
3 250.15
28 417.12
9 798.93
86 527.91
0.00
- 3 832.13
25.00
7.50
17.50
4.17
4.17
2.80
1.00
1.80
2.20
2.20
0.99
0.99
0.00
Net payé : 4 102.81 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2807##ALCON-CASTEL##Benjamin##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
155 Rue Jean-Pierre Timbaud
92400 COURBEVOIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 205.98
20.0000
641.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 205.98
9.7000
310.98
Total des cotisations et contributions
310.98
641.20
Participation versée avant blocage
3 205.98
Participation nette bloquée
2 895.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.50
Impôt sur le revenu prélevé à la source - PAS
0.00
- 17.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
8 975.42
Net payé
58 014.93
27 048.00
27 048.00
47 624.59
641.20
29 058.32
3 847.18
90 375.09
0.00
- 3 832.13
0.99
0.99
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2918##ALIOUISSI##Rim##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2918
296059935044588
FR76 4061 8803 6200 0406 9483 081
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Rim ALIOUISSI
20 Rue Léon Blum
69100 VILLEURBANNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
424.89
20.0000
84.98
CSG déduct. de l'impôt sur le revenu
424.89
6.8000
28.89
CSG/CRDS non déduct. de l'impôt sur le revenu
424.89
2.9000
12.32
Total des cotisations et contributions
41.21
84.98
Participation brute à verser
424.89
Participation nette versée
383.68
Transfert CSG déduct. prestataire de gestion
424.89
0.0680
28.89
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 7.22
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
84.98
84.98
126.19
126.19
0.00
0.00
7.93
7.93
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
16/01/2023
1 an et 6 mois 16/01/2023
Bureaux d'études techniques
Madame Sophie ALLEAUME
26 Rue Milton
75009 PARIS
Salaire de base
151.67
23.8407
3 615.92
Avance Prime Annuelle
301.33
Salaire brut
3 917.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 917.25
7.0000
274.21
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
53.25
0.5850
0.31
53.25
0.5850
0.31
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 917.25
0.6600
25.85
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 917.25
0.4000
15.67
3 917.25
2.0200
79.13
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
53.25
9.8600
5.25
53.25
14.7800
7.87
Famille
3 917.25
3.4500
135.15
Assurance chômage
Chômage
3 917.25
4.3000
168.44
APEC
3 917.25
0.0240
0.94
3 917.25
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 917.25
0.2000
7.83
CSE - Contribution aux activités sociales
3 917.25
0.2900
11.36
Contribution ADESATT
3 917.25
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 917.25
6.2460
244.68
Autres contributions dues par l'employeur
81.65
8.0000
6.53
CSG déduct. de l'impôt sur le revenu
3 930.35
6.8000
267.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 930.35
2.9000
113.98
Total des cotisations et contributions
882.36
1 615.60
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
3 034.89
Net à payer avant impôt sur le revenu
2 954.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.57
Impôt sur le revenu prélevé à la source - PAS
3 200.84
- 5.9000
188.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 346.99
Net payé
2 765.54
151.67
1 061.69
3 917.25
27 933.01
3 864.00
27 048.00
3 864.00
27 048.00
3 200.84
22 830.39
1 719.10
12 071.11
5 636.35
40 171.41
305.55
2 178.81
25.00
17.00
8.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
4.07
4.07
0.00
Net payé : 2 765.54 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Sophie ALLEAUME
26 Rue Milton
75009 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 205.98
20.0000
641.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 205.98
9.7000
310.98
Total des cotisations et contributions
310.98
641.20
Participation versée avant blocage
3 205.98
Participation nette bloquée
2 895.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.50
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 346.99
Net payé
27 933.01
27 048.00
27 048.00
22 830.39
641.20
12 712.31
3 847.18
44 018.59
0.00
2 178.81
4.07
4.07
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2603##ALPHONSO ATY TSATY##Maryline##423
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2603
289069122802092
ALPHONSO
FR76 1751 5900 0004 2878 5458 372
DESIGNER CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Madame Maryline ALPHONSO ATY TSATY
26 Place Léon Casse
91100 CORBEIL-ESSONNES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 021.44
20.0000
404.29
CSG déduct. de l'impôt sur le revenu
2 021.44
6.8000
137.46
CSG/CRDS non déduct. de l'impôt sur le revenu
2 021.44
2.9000
58.62
Total des cotisations et contributions
196.08
404.29
Participation brute à verser
2 021.44
Participation nette versée
1 825.36
Transfert CSG déduct. prestataire de gestion
2 021.44
0.0680
137.46
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 34.36
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
404.29
404.29
600.37
600.37
0.00
0.00
- 0.36
0.00
- 0.36
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3045##AMAR##Sandra##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3045
295067511759278
FR76 3006 6110 1600 0311 5560 185
Chef de projet digital
Cadre
2.1
115
05/12/2022
1 an et 7 mois 05/12/2022
Bureaux d'études techniques
Madame Sandra AMAR
4 Allée du Four
94370 SUCY EN BRIE
Salaire de base
151.67
23.8412
3 616.00
Salaire brut
3 616.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.00
7.0000
253.12
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 248.00
0.5850
- 1.45
- 248.00
0.5850
- 1.45
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 616.00
0.6600
23.87
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 616.00
0.4000
14.46
3 616.00
2.0200
73.04
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 248.00
9.8600
- 24.46
- 248.00
14.7800
- 36.66
Famille
3 616.00
3.4500
124.75
Assurance chômage
Chômage
3 616.00
4.3000
155.49
APEC
3 616.00
0.0240
0.87
3 616.00
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.00
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.00
0.2900
10.49
Contribution ADESATT
3 616.00
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.00
6.2460
225.85
Autres contributions dues par l'employeur
79.89
8.0000
6.39
CSG déduct. de l'impôt sur le revenu
3 632.61
6.8000
247.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 632.61
2.9000
105.35
Total des cotisations et contributions
820.74
1 496.19
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Montant net social
2 795.26
Net à payer avant impôt sur le revenu
2 757.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.15
Impôt sur le revenu prélevé à la source - PAS
2 952.58
- 9.1000
268.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 946.43
Net payé
2 489.28
151.67
1 061.69
3 616.00
27 134.29
3 864.00
27 048.00
3 864.00
27 048.00
2 952.58
22 169.85
1 599.69
11 719.37
5 258.89
39 156.06
282.05
2 116.49
25.00
3.00
22.00
4.17
4.17
2.94
5.00
- 2.06
2.31
4.00
- 1.69
2.00
2.00
0.00
Net payé : 2 489.28 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3045##AMAR##Sandra##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3045
295067511759278
FR76 3006 6110 1600 0311 5560 185
Chef de projet digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Sandra AMAR
4 Allée du Four
94370 SUCY EN BRIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 946.43
Net payé
27 134.29
27 048.00
27 048.00
22 169.85
648.92
12 368.29
963.64
40 119.70
0.00
2 116.49
2.00
2.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3078##AMOKRANE AHROUDA##Célia##4238068
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3078
295099202536040
AHROUDA
FR76 1027 8060 3700 0210 9360 168
Ingéneur d'Affaires
Cadre
2.1
115
01/03/2023
1 an et 5 mois 01/03/2023
Bureaux d'études techniques
Madame Célia AMOKRANE AHROUDA
9 Rue de la Thibaudiere
69007 LYON
Salaire de base
151.67
15.7249
2 385.00
RTT Sal 100624 (1 jour)
- 1.00
RTT Sal 210624 (1 jour)
- 1.00
Salaire brut
2 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 385.00
7.0000
166.95
Complémentaire - Incap. Inval. Décès
2 385.00
0.7600
18.13
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 385.00
0.6600
15.74
Retraite
Sécurité Sociale plafonnée
2 385.00
6.9000
164.57
2 385.00
8.5500
203.92
Sécurité Sociale déplafonnée
2 385.00
0.4000
9.54
2 385.00
2.0200
48.18
Complémentaire Tranche 1
2 385.00
4.0100
95.64
2 385.00
6.0100
143.34
Famille
2 385.00
3.4500
82.28
Assurance chômage
Chômage
2 385.00
4.3000
102.55
APEC
2 385.00
0.0240
0.57
2 385.00
0.0360
0.86
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 385.00
0.2000
4.77
CSE - Contribution aux activités sociales
2 385.00
0.2900
6.92
Contribution ADESATT
2 385.00
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 385.00
6.2460
148.98
Autres contributions dues par l'employeur
70.10
8.0000
5.61
CSG déduct. de l'impôt sur le revenu
2 413.36
6.8000
164.11
CSG/CRDS non déduct. de l'impôt sur le revenu
2 413.36
2.9000
69.99
Total des cotisations et contributions
556.39
1 000.68
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
1 828.61
Net à payer avant impôt sur le revenu
1 794.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.10
Impôt sur le revenu prélevé à la source - PAS
1 950.57
- 8.7000
169.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 545.92
Net payé
1 625.01
151.67
1 040.69
2 385.00
21 717.60
2 385.00
21 717.60
3 864.00
27 048.00
1 950.57
17 769.22
1 095.18
9 480.30
3 519.78
31 860.55
186.03
1 693.97
25.00
25.00
4.17
4.17
2.90
5.00
- 2.10
2.28
2.28
5.50
5.50
0.00
Net payé : 1 625.01 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3078##AMOKRANE AHROUDA##Célia##4238068
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3078
295099202536040
AHROUDA
FR76 1027 8060 3700 0210 9360 168
Ingéneur d'Affaires
Cadre
2.1
115
Bureaux d'études techniques
Madame Célia AMOKRANE AHROUDA
9 Rue de la Thibaudiere
69007 LYON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 987.10
20.0000
597.42
CSG/CRDS non déduct. de l'impôt sur le revenu
2 987.10
9.7000
289.75
Total des cotisations et contributions
289.75
597.42
Participation versée avant blocage
2 987.10
Participation nette bloquée
2 697.35
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 50.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 545.92
Net payé
21 717.60
21 717.60
27 048.00
17 769.22
597.42
10 077.72
3 584.52
35 445.07
0.00
1 693.97
5.50
5.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3036##AMOROS##Ursula##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3036
294129963414829
FR76 4061 8803 2800 0403 1631 281
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Ursula AMOROS
73 Rue Parmentier
69007 LYON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
875.53
20.0000
175.11
CSG/CRDS non déduct. de l'impôt sur le revenu
875.53
9.7000
84.93
Total des cotisations et contributions
84.93
175.11
Participation versée avant blocage
875.53
Participation nette bloquée
790.60
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.88
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
175.11
175.11
1 050.64
1 050.64
0.00
0.00
1.03
1.03
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3150##ARMANI##Pauline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3150
299081315573910
FR76 1690 6100 1287 0160 9667 720
Consultante digitale
Cadre
1.2
100
22/04/2024
3 mois 22/04/2024
Bureaux d'études techniques
Madame Pauline ARMANI
28 Rue Dussoubs
75002 PARIS
Salaire de base
151.67
20.2875
3 077.00
RTT Sal 280624 (1 jour)
- 1.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7600
23.39
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 077.00
0.6600
20.31
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
2.0200
62.16
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.3000
132.31
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
6.2460
192.19
Autres contributions dues par l'employeur
75.36
8.0000
6.03
CSG déduct. de l'impôt sur le revenu
3 098.51
6.8000
210.70
CSG/CRDS non déduct. de l'impôt sur le revenu
3 098.51
2.9000
89.86
Total des cotisations et contributions
701.28
1 274.71
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
2 375.72
Net à payer avant impôt sur le revenu
2 338.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.26
Impôt sur le revenu prélevé à la source - PAS
2 517.55
- 5.3000
133.43
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
492.04
Net payé
2 204.89
151.67
504.01
3 077.00
10 816.81
3 077.00
10 816.81
3 864.00
12 751.20
2 517.55
8 850.91
1 373.71
4 762.12
4 490.31
15 697.73
240.01
843.71
3.00
3.00
4.17
4.17
1.39
2.00
- 0.61
1.09
1.09
0.00
0.00
0.00
Net payé : 2 204.89 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 742.47
20.0000
548.49
CSG déduct. de l'impôt sur le revenu
2 742.47
6.8000
186.49
CSG/CRDS non déduct. de l'impôt sur le revenu
2 742.47
2.9000
79.53
Total des cotisations et contributions
266.02
548.49
Participation brute à verser
2 742.47
Participation nette versée
2 476.45
Transfert CSG déduct. prestataire de gestion
2 742.47
0.0680
186.49
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 46.62
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
548.49
548.49
814.51
814.51
0.00
- 360.80
3.50
3.73
- 0.23
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3057##ASSEDOU##Laura##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3057
293057511880118
FR76 1751 5900 0004 7578 2786 946
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Laura ASSEDOU
63 Rue de la Plaine
59000 LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 661.13
20.0000
332.23
CSG déduct. de l'impôt sur le revenu
1 661.13
6.8000
112.96
CSG/CRDS non déduct. de l'impôt sur le revenu
1 661.13
2.9000
48.17
Total des cotisations et contributions
161.13
332.23
Participation brute à verser
1 661.13
Participation nette versée
1 500.00
Transfert CSG déduct. prestataire de gestion
1 661.13
0.0680
112.96
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 28.24
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
332.23
332.23
493.36
493.36
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3057##ASSEDOU##Laura##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3057
293057511880118
FR76 1751 5900 0004 7578 2786 946
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Laura ASSEDOU
63 Rue de la Plaine
59000 LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
862.46
20.0000
172.49
CSG/CRDS non déduct. de l'impôt sur le revenu
862.46
9.7000
83.66
Total des cotisations et contributions
83.66
172.49
Participation versée avant blocage
862.46
Participation nette bloquée
778.80
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.66
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
172.49
504.72
1 034.95
1 528.31
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3119##AUDRAN##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3119
182129132601769
FR76 1820 6001 4865 0362 8600 278
Responsable de Département
Cadre
2.2
130
01/09/2023
11 mois 01/09/2023
Bureaux d'études techniques
Monsieur Nicolas AUDRAN
36 Rue du Dôme
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
19.2787
2 924.00
Prime sur objectifs
2 509.00
Salaire brut
5 433.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 433.00
13.0000
706.29
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
1 569.00
0.5850
9.18
1 569.00
0.5850
9.18
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
5 433.00
0.6600
35.86
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 433.00
0.4000
21.73
5 433.00
2.0200
109.75
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 569.00
9.8600
154.71
1 569.00
14.7800
231.90
Famille
- 474.08
Assurance chômage
Chômage
5 433.00
4.3000
233.62
APEC
5 433.00
0.0240
1.31
5 433.00
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 433.00
0.2000
10.87
CSE - Contribution aux activités sociales
5 433.00
0.2900
15.76
Contribution ADESATT
5 433.00
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 433.00
6.2460
339.35
Autres contributions dues par l'employeur
90.52
8.0000
7.24
CSG déduct. de l'impôt sur le revenu
5 428.44
6.8000
369.13
CSG/CRDS non déduct. de l'impôt sur le revenu
5 428.44
2.9000
157.42
Total des cotisations et contributions
1 192.43
1 880.83
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
51.97
Montant net social
4 240.57
Net à payer avant impôt sur le revenu
4 174.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.86
Impôt sur le revenu prélevé à la source - PAS
4 449.96
- 15.6000
694.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 393.26
Net payé
3 479.88
151.67
1 061.69
5 433.00
42 184.00
3 864.00
27 048.00
3 864.00
27 048.00
4 449.96
34 572.23
1 966.33
20 151.21
7 399.33
62 335.21
759.31
- 1 841.10
19.00
6.00
13.00
4.17
4.17
2.94
5.00
- 2.06
2.31
2.50
- 0.19
3.00
3.00
0.00
Net payé : 3 479.88 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3119##AUDRAN##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3119
182129132601769
FR76 1820 6001 4865 0362 8600 278
Responsable de Département
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Nicolas AUDRAN
36 Rue du Dôme
92100 BOULOGNE BILLANCOURT
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 364.80
20.0000
272.96
CSG/CRDS non déduct. de l'impôt sur le revenu
1 364.80
9.7000
132.39
Total des cotisations et contributions
132.39
272.96
Participation versée avant blocage
1 364.80
Participation nette bloquée
1 232.41
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 23.20
Impôt sur le revenu prélevé à la source - PAS
0.00
- 15.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 070.71
Net payé
42 184.00
27 048.00
27 048.00
34 572.23
272.96
20 424.17
1 637.76
63 972.97
0.00
- 1 886.26
3.00
3.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Consultante Digitale
Cadre
1.2
100
01/08/2023
1 an et 11 mois 01/09/2022
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
Salaire de base
151.67
17.7557
2 693.00
RTT Sal 280624 (1 jour)
- 1.00
Salaire brut
2 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 693.00
7.0000
188.51
Complémentaire - Incap. Inval. Décès
2 693.00
0.7600
20.47
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 693.00
0.6600
17.77
Retraite
Sécurité Sociale plafonnée
2 693.00
6.9000
185.82
2 693.00
8.5500
230.25
Sécurité Sociale déplafonnée
2 693.00
0.4000
10.77
2 693.00
2.0200
54.40
Complémentaire Tranche 1
2 693.00
4.0100
107.99
2 693.00
6.0100
161.85
Famille
2 693.00
3.4500
92.91
Assurance chômage
Chômage
2 693.00
4.3000
115.80
APEC
2 693.00
0.0240
0.65
2 693.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 693.00
0.2000
5.39
CSE - Contribution aux activités sociales
2 693.00
0.2900
7.81
Contribution ADESATT
2 693.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 693.00
5.0460
135.89
Autres contributions dues par l'employeur
72.44
8.0000
5.80
CSG déduct. de l'impôt sur le revenu
2 718.31
6.8000
184.85
CSG/CRDS non déduct. de l'impôt sur le revenu
2 718.31
2.9000
78.83
Total des cotisations et contributions
620.88
1 090.33
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Abonnement Transport
207.00
50.0000
103.50
Réintégration fiscale
51.97
Montant net social
2 072.12
Net à payer avant impôt sur le revenu
2 098.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.62
Impôt sur le revenu prélevé à la source - PAS
2 202.92
- 4.1000
90.32
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
877.75
Net payé
2 008.30
151.67
1 061.69
2 693.00
20 302.59
2 693.00
20 302.59
3 864.00
27 048.00
2 202.92
16 609.79
1 189.33
8 810.96
3 985.83
29 217.05
210.05
1 583.58
21.00
14.00
7.00
4.17
4.17
2.94
2.00
0.94
2.31
2.31
3.75
3.75
0.00
Net payé : 2 008.30 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Consultante Digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
877.75
Net payé
20 302.59
20 302.59
27 048.00
16 609.79
648.92
9 459.88
963.64
30 180.69
0.00
1 583.58
3.75
3.75
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2956##BACHELET##Jordan##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2956
189063417244823
FR56 3000 2010 6200 0005 8734 W80
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Jordan BACHELET
4 C Rue Florent
69008 LYON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 160.63
Net payé
13 359.28
8 475.87
8 475.87
10 949.33
648.92
6 901.42
3 893.53
23 887.01
0.00
- 131.34
8.00
8.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3062##BAGOE##Lloyd##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3062
197059710380515
FR44 3000 2008 9200 0002 0951 V59
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Lloyd BAGOE
2 t Avenue du cimetière parisien
Résidence le Clos des Glycines
94200 IVRY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 201.70
20.0000
440.34
CSG déduct. de l'impôt sur le revenu
2 201.70
6.8000
149.72
CSG/CRDS non déduct. de l'impôt sur le revenu
2 201.70
2.9000
63.85
Total des cotisations et contributions
213.57
440.34
Participation brute à verser
2 201.70
Participation nette versée
1 988.13
Transfert CSG déduct. prestataire de gestion
2 201.70
0.0680
149.72
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 37.43
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
440.34
440.34
653.91
653.91
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
6 ans et 1 mois 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Salaire de base
151.67
37.0237
5 615.38
RTT Sal 060624 (0,5 jour)
- 0.50
RTT Sal 130624 (1 jour)
- 1.00
Prime exceptionnelle
3 000.00
Salaire brut
8 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 615.38
13.0000
1 120.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
4 751.38
0.5850
27.80
4 751.38
0.5850
27.80
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
8 615.38
0.6600
56.86
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
8 615.38
0.4000
34.46
8 615.38
2.0200
174.03
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
4 751.38
9.8600
468.48
4 751.38
14.7800
702.25
Famille
8 615.38
5.2500
452.31
Assurance chômage
Chômage
8 615.38
4.3000
370.46
APEC
8 615.38
0.0240
2.07
8 615.38
0.0360
3.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
8 615.38
0.2000
17.23
CSE - Contribution aux activités sociales
8 615.38
0.2900
24.98
Contribution ADESATT
8 615.38
0.0200
1.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 615.38
6.2460
538.12
Autres contributions dues par l'employeur
109.14
8.0000
8.73
CSG déduct. de l'impôt sur le revenu
8 573.75
6.8000
583.02
CSG/CRDS non déduct. de l'impôt sur le revenu
8 573.75
2.9000
248.64
Total des cotisations et contributions
1 843.42
4 149.64
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
6 771.96
Net à payer avant impôt sur le revenu
6 741.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
125.64
Impôt sur le revenu prélevé à la source - PAS
7 072.57
- 13.6000
961.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 023.47
Net payé
5 779.69
151.67
956.69
8 615.38
45 053.80
3 864.00
27 048.00
3 864.00
27 048.00
7 072.57
36 937.25
4 239.64
22 297.26
12 894.62
67 628.26
0.00
- 1 292.06
25.00
4.50
20.50
4.17
4.17
1.00
1.00
2.68
2.50
0.18
2.11
2.11
6.45
6.45
0.00
Net payé : 5 779.69 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 064.35
20.0000
612.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 064.35
9.7000
297.24
Total des cotisations et contributions
297.24
612.87
Participation versée avant blocage
3 064.35
Participation nette bloquée
2 767.11
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.09
Impôt sur le revenu prélevé à la source - PAS
0.00
- 13.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 023.47
Net payé
45 053.80
27 048.00
27 048.00
36 937.25
612.87
22 910.13
3 677.22
71 305.48
0.00
- 1 292.06
6.45
6.45
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
3 ans et 6 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Salaire de base
151.67
25.1051
3 807.69
Congés payés pris 050624 (0,5 jour)
- 0.50
175.7125
87.86
Congés payés pris 120624 (0,5 jour)
- 0.50
175.7125
87.86
Congés payés pris 140624 (1 jour)
- 1.00
175.7125
175.71
Absence maladie 170624-180624
- 14.00
25.1051
351.47
Congés payés pris 190624 (0,5 jour)
- 0.50
175.7125
87.86
Congés payés pris 260624 (0,5 jour)
- 0.50
175.7125
87.86
Indemnité congés payés (3 jours)
535.45
Maintien absence maladie 100%
351.47
IJ prévoyance 250324-070524
504.29
Indemnités complémentaires employeur
809.06
Jours CP acquis au titre de la maladie
0.13
Total jours CP acquis au titre de la maladie
0.13
Salaire brut
3 511.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 511.22
7.0000
245.79
Complémentaire - Incap. Inval. Décès
3 511.22
0.7600
26.69
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 511.22
0.6600
23.17
Retraite
Sécurité Sociale plafonnée
3 511.22
6.9000
242.27
3 511.22
8.5500
300.21
Sécurité Sociale déplafonnée
3 511.22
0.4000
14.04
3 511.22
2.0200
70.93
Complémentaire Tranche 1
3 511.22
4.0100
140.80
3 511.22
6.0100
211.02
Famille
3 511.22
3.4500
121.14
Assurance chômage
Chômage
3 511.22
4.3000
150.98
APEC
3 511.22
0.0240
0.84
3 511.22
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 511.22
0.2000
7.02
CSE - Contribution aux activités sociales
3 511.22
0.2900
10.18
Contribution ADESATT
3 511.22
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 511.22
5.0460
177.17
Autres contributions dues par l'employeur
78.66
8.0000
6.29
CSG déduct. de l'impôt sur le revenu
3 528.43
6.8000
239.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 528.43
2.9000
102.32
Total des cotisations et contributions
792.17
1 404.52
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
IJ prévoyance (financement salarié)
304.77
Réintégration fiscale
51.97
Montant net social
3 023.82
Net à payer avant impôt sur le revenu
2 967.82
dont évolution de la rémunération liée à la
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
3 ans et 6 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
suppression des cotisations chômage et maladie
50.62
Impôt sur le revenu prélevé à la source - PAS
3 178.11
0.0000
0.00
Taux personnalisé
Net payé
2 967.82
137.67
801.52
3 511.22
25 477.18
3 511.22
25 477.18
3 864.00
27 048.00
3 178.11
21 154.36
1 476.52
10 584.43
5 292.51
36 366.38
273.87
1 987.22
25.00
23.50
1.50
4.17
4.17
2.32
5.00
- 2.68
1.83
0.50
1.33
2.02
2.02
0.00
Net payé : 2 967.82 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 199.55
20.0000
639.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 199.55
9.7000
310.36
Total des cotisations et contributions
310.36
639.91
Participation versée avant blocage
3 199.55
Participation nette bloquée
2 889.19
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.39
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
25 477.18
25 477.18
27 048.00
21 154.36
639.91
11 224.34
3 839.46
40 205.84
0.00
1 987.22
2.02
2.02
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3121##BECTARD##Amandine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3121
290129406906134
FR76 3000 4009 1600 0095 5276 361
Consultante confirmée
Cadre
2.1
115
02/10/2023
9 mois 02/10/2023
Bureaux d'études techniques
Madame Amandine BECTARD
13 Rue Eugène Pottier
94500 CHAMPIGNY SUR MARNE
Salaire de base
151.67
19.2787
2 924.00
Congés payés pris 040624-070624 (4 jours)
- 4.00
134.9331
539.73
RTT Sal 100624-130624 (4 jours)
- 4.00
Congés payés pris 140624 (1 jour)
- 1.00
134.9331
134.93
Indemnité congés payés (5 jours)
688.00
Salaire brut
2 937.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 937.34
7.0000
205.61
Complémentaire - Incap. Inval. Décès
2 937.34
0.7600
22.32
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 937.34
0.6600
19.39
Retraite
Sécurité Sociale plafonnée
2 937.34
6.9000
202.68
2 937.34
8.5500
251.14
Sécurité Sociale déplafonnée
2 937.34
0.4000
11.75
2 937.34
2.0200
59.33
Complémentaire Tranche 1
2 937.34
4.0100
117.79
2 937.34
6.0100
176.53
Famille
2 937.34
3.4500
101.34
Assurance chômage
Chômage
2 937.34
4.3000
126.30
APEC
2 937.34
0.0240
0.70
2 937.34
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 937.34
0.2000
5.87
CSE - Contribution aux activités sociales
2 937.34
0.2900
8.52
Contribution ADESATT
2 937.34
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 937.34
6.2460
183.46
Autres contributions dues par l'employeur
74.29
8.0000
5.94
CSG déduct. de l'impôt sur le revenu
2 960.23
6.8000
201.30
CSG/CRDS non déduct. de l'impôt sur le revenu
2 960.23
2.9000
85.85
Total des cotisations et contributions
672.04
1 219.37
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
51.97
Montant net social
2 265.30
Net à payer avant impôt sur le revenu
2 216.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.21
Impôt sur le revenu prélevé à la source - PAS
2 403.12
- 10.2000
245.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 019.20
Net payé
1 971.18
151.67
1 061.69
2 937.34
22 244.23
2 937.34
22 244.23
3 864.00
27 048.00
2 403.12
18 200.60
1 282.37
9 770.18
4 219.71
32 014.41
229.11
1 735.03
17.00
13.00
4.00
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
2.23
2.23
0.00
Net payé : 1 971.18 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3121##BECTARD##Amandine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3121
290129406906134
FR76 3000 4009 1600 0095 5276 361
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Amandine BECTARD
13 Rue Eugène Pottier
94500 CHAMPIGNY SUR MARNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 094.41
20.0000
218.88
CSG/CRDS non déduct. de l'impôt sur le revenu
1 094.41
9.7000
106.16
Total des cotisations et contributions
106.16
218.88
Participation versée avant blocage
1 094.41
Participation nette bloquée
988.25
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 18.60
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 019.20
Net payé
22 244.23
22 244.23
27 048.00
18 200.60
218.88
9 989.06
1 313.29
33 327.70
0.00
1 735.03
2.23
2.23
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2803##BELLIOT##Ludovic##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2803
195038305003308
FR76 1020 7000 1722 1947 8936 568
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Ludovic BELLIOT
15 Cité Falguière
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
553.64
20.0000
110.73
CSG déduct. de l'impôt sur le revenu
553.64
6.8000
37.65
CSG/CRDS non déduct. de l'impôt sur le revenu
553.64
2.9000
16.06
Total des cotisations et contributions
53.71
110.73
Participation brute à verser
553.64
Participation nette versée
499.93
Transfert CSG déduct. prestataire de gestion
553.64
0.0680
37.65
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 9.41
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
110.73
110.73
164.44
164.44
0.00
0.00
- 0.27
- 0.27
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 459.21
20.0000
491.84
CSG déduct. de l'impôt sur le revenu
2 459.21
6.8000
167.23
CSG/CRDS non déduct. de l'impôt sur le revenu
2 459.21
2.9000
71.32
Total des cotisations et contributions
238.55
491.84
Participation brute à verser
2 459.21
Participation nette versée
2 220.66
Transfert CSG déduct. prestataire de gestion
2 459.21
0.0680
167.23
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 41.81
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
491.84
491.84
730.39
730.39
0.00
0.00
1.00
1.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
22/05/2017 Sortie : 31/07/2024
7 ans et 2 mois 22/05/2017
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
Salaire de base
151.67
12.6794
1 923.08
Congés payés pris 080724 (1 jour)
- 1.00
88.7439
88.74
Congés payés pris 100724 (1 jour)
- 1.00
88.7439
88.74
Congés payés pris 220724-310724 (8 jours)
- 8.00
88.7439
709.95
Indemnité congés payés (10 jours)
923.71
Indemnités CP ancienneté
1.00
88.7400
88.74
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 023.34
Salaire brut
3 071.44
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 071.44
7.0000
215.00
Complémentaire - Incap. Inval. Décès
3 071.44
0.7600
23.34
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 071.44
0.6600
20.27
Retraite
Sécurité Sociale plafonnée
3 071.44
6.9000
211.93
3 071.44
8.5500
262.61
Sécurité Sociale déplafonnée
3 071.44
0.4000
12.29
3 071.44
2.0200
62.04
Complémentaire Tranche 1
3 071.44
4.0100
123.16
3 071.44
6.0100
184.59
Famille
3 071.44
3.4500
105.96
Assurance chômage
3 071.44
4.3000
132.07
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 071.44
0.2000
6.14
CSE - Contribution aux activités sociales
3 071.44
0.2900
8.91
Contribution ADESATT
3 071.44
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 071.44
3.0460
93.54
Autres contributions dues par l'employeur
75.31
8.0000
6.02
CSG déduct. de l'impôt sur le revenu
3 093.00
6.8000
210.32
CSG/CRDS non déduct. de l'impôt sur le revenu
3 093.00
2.9000
89.70
Exonérations de cotisations employeur
131.17
Total des cotisations et contributions
699.37
1 304.24
Réintégration fiscale
51.97
Montant net social
2 372.07
Net à payer avant impôt sur le revenu
2 372.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.17
Impôt sur le revenu prélevé à la source - PAS
2 513.74
- 1.3000
32.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
165.78
Net payé
2 339.39
151.67
1 061.69
3 071.44
15 590.66
3 071.44
15 590.66
3 864.00
27 048.00
2 513.74
12 752.96
1 304.24
3 792.77
4 375.68
19 383.43
108.41
3 479.83
0.00
0.00
0.00
Net payé : 2 339.39 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 1.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
153.54
Net payé
15 590.66
15 590.66
27 048.00
12 752.96
648.92
4 441.69
3 893.53
23 276.96
0.00
4 009.17
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
2 ans et 8 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
10 Rue Bellanger
92200 NEUILLY SUR SEINE
Salaire de base
151.67
25.3643
3 847.00
Absence complète
- 151.67
25.3643
3 847.00
Absence maternité 010724-310724
Maintien absence maternité 100%
3 847.00
IJSS brutes
3 097.52
Ajustement du net
557.80
Salaire brut
191.68
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
191.68
13.0000
24.92
Complémentaire - Incap. Inval. Décès
191.68
0.7600
1.46
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
191.68
0.6600
1.27
Retraite
Sécurité Sociale plafonnée
191.68
6.9000
13.23
191.68
8.5500
16.39
Sécurité Sociale déplafonnée
191.68
0.4000
0.77
191.68
2.0200
3.87
Complémentaire Tranche 1
191.68
4.0100
7.69
191.68
6.0100
11.52
Famille
191.68
3.4500
6.61
Assurance chômage
Chômage
191.68
4.3000
8.24
APEC
191.68
0.0240
0.05
191.68
0.0360
0.07
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
191.68
0.2000
0.38
CSE - Contribution aux activités sociales
191.68
0.2900
0.56
Contribution ADESATT
191.68
0.0200
0.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
191.68
6.2460
11.97
Autres contributions dues par l'employeur
53.43
8.0000
4.27
CSG déduct. de l'impôt sur le revenu
241.76
6.8000
16.44
CSG/CRDS non déduct. de l'impôt sur le revenu
241.76
2.9000
7.01
Total des cotisations et contributions
97.16
143.54
Réintégration fiscale
51.97
Montant net social
94.52
Net à payer avant impôt sur le revenu
94.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
1.93
Impôt sur le revenu prélevé à la source - PAS
153.50
- 4.9000
7.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
696.89
Net payé
87.00
560.01
191.68
17 388.69
191.68
17 388.69
3 864.00
27 048.00
153.50
14 222.40
143.54
8 637.43
335.22
26 026.12
3.45
313.00
33.00
33.00
4.17
4.17
1.74
1.74
1.37
1.37
4.43
4.43
0.00
Net payé : 87.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Chloé BENICHOU
10 Rue Bellanger
92200 NEUILLY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
696.89
Net payé
17 388.69
17 388.69
27 048.00
14 222.40
648.92
9 286.35
3 893.53
29 919.65
0.00
313.00
4.43
4.43
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3013##BENYAMINA##Youssef##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3013
199127862104521
FR76 1751 5006 0004 0925 7782 388
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Youssef BENYAMINA
23 Rue Jacques Boubas
78190 TRAPPES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
103.00
20.0000
20.60
CSG déduct. de l'impôt sur le revenu
103.00
6.8000
7.00
CSG/CRDS non déduct. de l'impôt sur le revenu
103.00
2.9000
2.99
Total des cotisations et contributions
9.99
20.60
Participation brute à verser
103.00
Participation nette versée
93.01
Transfert CSG déduct. prestataire de gestion
103.00
0.0680
7.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 1.75
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
20.60
20.60
30.59
30.59
0.00
0.00
1.73
1.73
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
26/09/2022
1 an et 10 mois 26/09/2022
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
Salaire de base
151.67
20.7946
3 153.92
Congés payés pris 030624 (1 jour)
- 1.00
145.5431
145.54
Congés payés pris 140624-170624 (2 jours)
- 2.00
145.5431
291.09
Congés payés pris 260624-280624 (3 jours)
- 3.00
145.5431
436.63
Indemnité congés payés (6 jours)
905.64
Salaire brut
3 186.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 186.30
7.0000
223.04
Complémentaire - Incap. Inval. Décès
3 186.30
0.7600
24.22
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 186.30
0.6600
21.03
Retraite
Sécurité Sociale plafonnée
3 186.30
6.9000
219.85
3 186.30
8.5500
272.43
Sécurité Sociale déplafonnée
3 186.30
0.4000
12.75
3 186.30
2.0200
64.36
Complémentaire Tranche 1
3 186.30
4.0100
127.77
3 186.30
6.0100
191.49
Famille
3 186.30
3.4500
109.93
Assurance chômage
Chômage
3 186.30
4.3000
137.02
APEC
3 186.30
0.0240
0.76
3 186.30
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 186.30
0.2000
6.37
CSE - Contribution aux activités sociales
3 186.30
0.2900
9.24
Contribution ADESATT
3 186.30
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 186.30
6.2460
199.02
Autres contributions dues par l'employeur
76.19
8.0000
6.10
CSG déduct. de l'impôt sur le revenu
3 206.73
6.8000
218.06
CSG/CRDS non déduct. de l'impôt sur le revenu
3 206.73
2.9000
93.00
Total des cotisations et contributions
724.16
1 318.01
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
51.97
Montant net social
2 462.14
Net à payer avant impôt sur le revenu
2 402.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.86
Impôt sur le revenu prélevé à la source - PAS
2 607.11
- 2.0000
52.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
387.64
Net payé
2 350.50
151.67
1 061.69
3 186.30
23 686.78
3 186.30
23 686.78
3 864.00
27 048.00
2 607.11
19 382.59
1 394.51
10 322.48
4 580.81
34 009.26
248.53
1 847.59
25.00
8.00
17.00
4.17
4.17
2.94
4.50
- 1.56
2.31
2.31
6.50
6.50
0.00
Net payé : 2 350.50 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 2.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
387.64
Net payé
23 686.78
23 686.78
27 048.00
19 382.59
648.92
10 971.40
3 893.53
37 902.79
0.00
1 847.59
6.50
6.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3071##BEURRIER##Pierre##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3071
197087864642292
FR76 3000 3021 8800 0506 1093 158
Consultant Digital
Cadre
1.2
100
13/02/2023
1 an et 5 mois 13/02/2023
Bureaux d'études techniques
Monsieur Pierre BEURRIER
4 Rue Demarquay
75010 PARIS
Salaire de base
151.67
19.0190
2 884.61
Salaire brut
2 884.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 884.61
7.0000
201.92
Complémentaire - Incap. Inval. Décès
2 884.61
0.7600
21.92
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 884.61
0.6600
19.04
Retraite
Sécurité Sociale plafonnée
2 884.61
6.9000
199.04
2 884.61
8.5500
246.63
Sécurité Sociale déplafonnée
2 884.61
0.4000
11.54
2 884.61
2.0200
58.27
Complémentaire Tranche 1
2 884.61
4.0100
115.68
2 884.61
6.0100
173.36
Famille
2 884.61
3.4500
99.52
Assurance chômage
Chômage
2 884.61
4.3000
124.04
APEC
2 884.61
0.0240
0.69
2 884.61
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 884.61
0.2000
5.77
CSE - Contribution aux activités sociales
2 884.61
0.2900
8.37
Contribution ADESATT
2 884.61
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 884.61
6.2460
180.17
Autres contributions dues par l'employeur
73.89
8.0000
5.91
CSG déduct. de l'impôt sur le revenu
2 908.02
6.8000
197.75
CSG/CRDS non déduct. de l'impôt sur le revenu
2 908.02
2.9000
84.33
Total des cotisations et contributions
661.00
1 198.51
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Exonération sur HC/HS/RTT : cumul net fiscal annuel
1 311.98
Montant net social
2 223.61
Net à payer avant impôt sur le revenu
2 186.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.42
Impôt sur le revenu prélevé à la source - PAS
2 359.91
- 4.5000
106.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
477.97
Net payé
2 080.11
151.67
1 112.69
51.00
2 884.61
23 000.44
2 884.61
23 000.44
3 864.00
27 048.00
2 359.91
17 667.27
1 302.01
10 087.18
4 229.82
33 260.42
225.00
1 819.54
25.00
25.00
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
3.93
3.93
0.00
Net payé : 2 080.11 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3071##BEURRIER##Pierre##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3071
197087864642292
FR76 3000 3021 8800 0506 1093 158
Consultant Digital
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Pierre BEURRIER
4 Rue Demarquay
75010 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 141.61
20.0000
628.32
CSG/CRDS non déduct. de l'impôt sur le revenu
3 141.61
9.7000
304.74
Total des cotisations et contributions
304.74
628.32
Participation versée avant blocage
3 141.61
Participation nette bloquée
2 836.87
Exonération sur HC/HS/RTT : cumul net fiscal annuel
1 311.98
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 53.41
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
477.97
Net payé
23 000.44
23 000.44
27 048.00
17 667.27
628.32
10 715.50
3 769.93
37 030.35
0.00
1 819.54
3.93
3.93
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
20/11/2017
6 ans et 8 mois 20/11/2017
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
Salaire de base
151.67
23.8387
3 615.61
Salaire brut
3 615.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.61
7.0000
253.09
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 248.39
0.5850
- 1.45
- 248.39
0.5850
- 1.45
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 615.61
0.6600
23.86
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 615.61
0.4000
14.46
3 615.61
2.0200
73.04
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 248.39
9.8600
- 24.49
- 248.39
14.7800
- 36.71
Famille
3 615.61
3.4500
124.74
Assurance chômage
Chômage
3 615.61
4.3000
155.47
APEC
3 615.61
0.0240
0.87
3 615.61
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.61
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.61
0.2900
10.49
Contribution ADESATT
3 615.61
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.61
6.2460
225.84
Autres contributions dues par l'employeur
79.89
8.0000
6.39
CSG déduct. de l'impôt sur le revenu
3 632.23
6.8000
246.99
CSG/CRDS non déduct. de l'impôt sur le revenu
3 632.23
2.9000
105.33
Total des cotisations et contributions
820.66
1 496.06
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
2 794.95
Net à payer avant impôt sur le revenu
2 754.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.14
Impôt sur le revenu prélevé à la source - PAS
2 952.25
- 11.0000
324.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 437.11
Net payé
2 429.30
151.67
1 061.69
3 615.61
27 117.08
3 864.00
27 048.00
3 864.00
27 048.00
2 952.25
22 155.65
1 599.56
11 735.31
5 254.77
39 129.59
282.02
2 115.15
25.00
25.00
4.17
4.17
2.94
3.00
- 0.06
2.31
0.50
1.81
3.30
3.30
0.00
Net payé : 2 429.30 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 437.11
Net payé
27 117.08
27 048.00
27 048.00
22 155.65
648.92
12 384.23
963.64
40 093.23
0.00
2 115.15
3.30
3.30
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
21/03/2022
2 ans et 4 mois 21/03/2022
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
Salaire de base
151.67
18.7710
2 847.00
Avance Prime Annuelle
237.25
Prime de mission
625.00
Salaire brut
3 709.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 709.25
7.0000
259.65
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 154.75
0.5850
- 0.91
- 154.75
0.5850
- 0.91
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 709.25
0.6600
24.48
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 709.25
0.4000
14.84
3 709.25
2.0200
74.93
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 154.75
9.8600
- 15.26
- 154.75
14.7800
- 22.87
Famille
3 709.25
3.4500
127.97
Assurance chômage
Chômage
3 709.25
4.3000
159.49
APEC
3 709.25
0.0240
0.89
3 709.25
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 709.25
0.2000
7.42
CSE - Contribution aux activités sociales
3 709.25
0.2900
10.76
Contribution ADESATT
3 709.25
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 709.25
6.2460
231.68
Autres contributions dues par l'employeur
80.43
8.0000
6.43
CSG déduct. de l'impôt sur le revenu
3 724.77
6.8000
253.28
CSG/CRDS non déduct. de l'impôt sur le revenu
3 724.77
2.9000
108.02
Total des cotisations et contributions
839.81
1 533.15
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Exonération sur HC/HS/RTT : cumul net fiscal annuel
1 007.22
Montant net social
2 869.44
Net à payer avant impôt sur le revenu
2 788.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.52
Impôt sur le revenu prélevé à la source - PAS
3 029.43
- 9.6000
290.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 965.48
Net payé
2 498.11
151.67
1 101.94
40.25
3 709.25
27 532.06
3 864.00
27 048.00
3 864.00
27 048.00
3 029.43
21 612.26
1 636.65
11 860.93
5 345.90
39 392.99
289.33
2 167.65
29.50
29.50
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
4.50
4.50
0.00
Net payé : 2 498.11 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Exonération sur HC/HS/RTT : cumul net fiscal annuel
1 007.22
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 965.48
Net payé
27 532.06
27 048.00
27 048.00
21 612.26
648.92
12 509.85
3 893.53
43 286.52
0.00
2 167.65
4.50
4.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2183##BOUARAOUA##Baya Nawal##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Consultante senior
Cadre
2.2
130
01/10/2013
10 ans et 10 mois 01/10/2013
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
Salaire de base
151.67
24.3580
3 694.38
Salaire brut
3 694.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 694.38
7.0000
258.61
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 169.62
0.5850
- 0.99
- 169.62
0.5850
- 0.99
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 694.38
0.6600
24.38
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 694.38
0.4000
14.78
3 694.38
2.0200
74.63
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 169.62
9.8600
- 16.73
- 169.62
14.7800
- 25.08
Famille
3 694.38
3.4500
127.46
Assurance chômage
Chômage
3 694.38
4.3000
158.86
APEC
3 694.38
0.0240
0.89
3 694.38
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 694.38
0.2000
7.39
CSE - Contribution aux activités sociales
3 694.38
0.2900
10.71
Contribution ADESATT
3 694.38
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 694.38
6.2460
230.73
Autres contributions dues par l'employeur
80.35
8.0000
6.43
CSG déduct. de l'impôt sur le revenu
3 710.08
6.8000
252.29
CSG/CRDS non déduct. de l'impôt sur le revenu
3 710.08
2.9000
107.59
Total des cotisations et contributions
836.78
1 527.25
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
2 857.60
Net à payer avant impôt sur le revenu
2 816.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.31
Impôt sur le revenu prélevé à la source - PAS
3 017.16
- 9.8000
295.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 227.11
Net payé
2 521.02
151.67
1 061.69
3 694.38
27 808.79
3 864.00
27 048.00
3 864.00
27 048.00
3 017.16
22 725.65
1 630.75
12 053.60
5 364.73
40 139.59
288.16
2 169.08
25.00
7.00
18.00
4.17
4.17
2.00
2.00
2.94
3.00
- 0.06
2.31
2.31
4.00
4.00
0.00
Net payé : 2 521.02 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2183##BOUARAOUA##Baya Nawal##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Consultante senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 227.11
Net payé
27 808.79
27 048.00
27 048.00
22 725.65
648.92
12 702.52
3 893.53
44 033.12
0.00
2 169.08
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2912
296062722928221
FR76 1670 6006 4553 9975 8746 090
Consultante
Cadre
1.2
100
09/08/2021
2 ans et 11 mois 09/08/2021
Bureaux d'études techniques
Madame Mégane BOUDOT
28 B Rue Solferino
59000 LILLE
Salaire de base
151.67
21.3013
3 230.77
Congés payés pris 140624-210624 (6 jours)
- 6.00
149.0895
894.54
Indemnité congés payés (6 jours)
919.39
Salaire brut
3 255.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 255.62
7.0000
227.89
Complémentaire - Incap. Inval. Décès
3 255.62
0.7600
24.74
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 255.62
0.6600
21.49
Retraite
Sécurité Sociale plafonnée
3 255.62
6.9000
224.64
3 255.62
8.5500
278.36
Sécurité Sociale déplafonnée
3 255.62
0.4000
13.02
3 255.62
2.0200
65.76
Complémentaire Tranche 1
3 255.62
4.0100
130.55
3 255.62
6.0100
195.67
Famille
3 255.62
3.4500
112.32
Assurance chômage
Chômage
3 255.62
4.3000
139.99
APEC
3 255.62
0.0240
0.78
3 255.62
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 255.62
0.2000
6.51
CSE - Contribution aux activités sociales
3 255.62
0.2900
9.44
Contribution ADESATT
3 255.62
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 255.62
5.0460
164.29
Autres contributions dues par l'employeur
76.71
8.0000
6.14
CSG déduct. de l'impôt sur le revenu
3 275.36
6.8000
222.72
CSG/CRDS non déduct. de l'impôt sur le revenu
3 275.36
2.9000
94.99
Total des cotisations et contributions
738.67
1 306.39
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
51.97
Montant net social
2 516.95
Net à payer avant impôt sur le revenu
2 457.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.87
Impôt sur le revenu prélevé à la source - PAS
2 663.91
- 7.5000
199.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 342.85
Net payé
2 257.66
151.67
1 012.69
3 255.62
23 775.49
3 255.62
23 775.49
3 864.00
27 048.00
2 663.91
19 455.35
1 382.89
10 021.55
4 638.51
33 797.04
253.94
1 854.49
25.00
9.00
16.00
4.17
4.17
2.81
1.50
1.31
2.21
1.00
1.21
3.09
3.09
0.00
Net payé : 2 257.66 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2912
296062722928221
FR76 1670 6006 4553 9975 8746 090
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Mégane BOUDOT
28 B Rue Solferino
59000 LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 678.09
20.0000
535.62
CSG/CRDS non déduct. de l'impôt sur le revenu
2 678.09
9.7000
259.77
Total des cotisations et contributions
259.77
535.62
Participation versée avant blocage
2 678.09
Participation nette bloquée
2 418.32
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 45.53
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 342.85
Net payé
23 775.49
23 775.49
27 048.00
19 455.35
535.62
10 557.17
3 213.71
37 010.75
0.00
1 854.49
3.09
3.09
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
338.78
Net payé
11 185.44
8 725.16
8 725.16
9 156.11
648.92
7 634.04
963.64
24 481.20
0.00
- 35.36
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3105##BOUKERNOUS##Siddiq##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3105
189109935273517
FR76 3000 3035 5000 0506 2271 066
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Siddiq BOUKERNOUS
83 Bis Rue Paul Doumer
78420 CARRIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 995.69
20.0000
399.14
CSG déduct. de l'impôt sur le revenu
1 995.69
6.8000
135.71
CSG/CRDS non déduct. de l'impôt sur le revenu
1 995.69
2.9000
57.88
Total des cotisations et contributions
193.59
399.14
Participation brute à verser
1 995.69
Participation nette versée
1 802.10
Transfert CSG déduct. prestataire de gestion
1 995.69
0.0680
135.71
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.93
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
214.29
Net payé
5 545.34
1 495.74
1 495.74
4 559.28
399.14
3 074.02
592.73
8 856.15
0.00
0.00
3.16
3.16
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3055##BOULOGNE##Emma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3055
298095918334536
FR76 1670 6006 4553 9653 0764 473
Consultante Digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Emma BOULOGNE
41 Rue des petits champs
75001 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 403.42
20.0000
280.68
CSG/CRDS non déduct. de l'impôt sur le revenu
1 403.42
9.7000
136.13
Total des cotisations et contributions
136.13
280.68
Participation versée avant blocage
1 403.42
Participation nette bloquée
1 267.29
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 23.86
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
280.68
280.68
1 684.10
1 684.10
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
03/01/2022
2 ans et 6 mois 03/01/2022
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
Salaire de base
121.33
27.8959
3 384.61
RTT Sal 280624 (0,5 jour)
- 0.50
Salaire brut
3 384.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 384.61
13.0000
440.00
Complémentaire - Incap. Inval. Décès
3 091.05
0.7600
23.49
Complémentaire - Incap. Inval. Décès
293.56
0.5850
1.72
293.56
0.5850
1.72
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 384.61
0.6600
22.34
Retraite
Sécurité Sociale plafonnée
3 091.05
6.9000
213.28
3 091.05
8.5500
264.28
Sécurité Sociale déplafonnée
3 384.61
0.4000
13.54
3 384.61
2.0200
68.37
Complémentaire Tranche 1
3 091.05
4.1500
128.28
3 091.05
6.2200
192.26
Complémentaire Tranche 2
293.56
9.8600
28.94
293.56
14.7800
43.40
Famille
3 384.61
3.4500
116.77
Assurance chômage
Chômage
3 384.61
4.3000
145.54
APEC
3 384.61
0.0240
0.81
3 384.61
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 384.61
0.2000
6.77
CSE - Contribution aux activités sociales
3 384.61
0.2900
9.82
Contribution ADESATT
3 384.61
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 384.61
5.0460
170.78
Autres contributions dues par l'employeur
77.18
8.0000
6.17
CSG déduct. de l'impôt sur le revenu
3 402.56
6.8000
231.37
CSG/CRDS non déduct. de l'impôt sur le revenu
3 402.56
2.9000
98.67
Total des cotisations et contributions
768.58
1 565.58
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
51.97
Montant net social
2 616.03
Net à payer avant impôt sur le revenu
2 556.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.77
Impôt sur le revenu prélevé à la source - PAS
2 766.67
- 6.8000
188.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 009.17
Net payé
2 368.40
122.50
637.00
3 384.61
22 122.47
3 091.05
19 842.55
3 091.05
19 842.55
2 766.67
18 084.05
1 642.08
10 640.39
5 026.69
32 762.86
60.92
398.20
25.00
10.50
14.50
4.17
4.17
1.00
- 1.00
- 0.25
- 0.25
0.00
Net payé : 2 368.40 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 832.60
20.0000
566.52
CSG/CRDS non déduct. de l'impôt sur le revenu
2 832.60
9.7000
274.76
Total des cotisations et contributions
274.76
566.52
Participation versée avant blocage
2 832.60
Participation nette bloquée
2 557.84
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 48.15
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 009.17
Net payé
22 122.47
19 842.55
19 842.55
18 084.05
566.52
11 206.91
3 399.12
36 161.98
0.00
398.20
- 0.25
- 0.25
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2876##BOUYAT##Jean Filipe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2876
189089941608375
FR76 1027 8060 6200 0208 7680 390
Designer
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Jean Filipe BOUYAT
6 rue Pasteur
95160 MONTMORENCY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
257.51
20.0000
51.50
CSG/CRDS non déduct. de l'impôt sur le revenu
257.51
9.7000
24.98
Total des cotisations et contributions
24.98
51.50
Participation versée avant blocage
257.51
Participation nette bloquée
232.53
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 4.38
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
51.50
51.50
309.01
309.01
0.00
0.00
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 038.60
20.0000
607.72
CSG/CRDS non déduct. de l'impôt sur le revenu
3 038.60
9.7000
294.74
Total des cotisations et contributions
294.74
607.72
Participation versée avant blocage
3 038.60
Participation nette bloquée
2 743.86
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 51.66
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 204.02
Net payé
12 995.69
7 728.00
7 728.00
10 655.01
607.72
7 025.39
3 646.32
23 230.18
0.00
- 533.17
1.39
1.39
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 961.35
20.0000
592.27
CSG déduct. de l'impôt sur le revenu
2 961.35
6.8000
201.37
CSG/CRDS non déduct. de l'impôt sur le revenu
2 961.35
2.9000
85.88
Total des cotisations et contributions
287.25
592.27
Participation brute à verser
2 961.35
Participation nette versée
2 674.10
Transfert CSG déduct. prestataire de gestion
2 961.35
0.0680
201.37
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 50.34
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
592.27
592.27
879.52
879.52
0.00
0.00
0.95
1.00
- 0.05
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
18/10/2021
2 ans et 9 mois 18/10/2021
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
Salaire de base
151.67
22.8228
3 461.54
Absence maladie 240624-300624
- 35.00
22.8228
798.80
Maintien absence maladie 100%
798.80
IJSS brutes
209.12
Ajustement du net
37.68
Jours CP acquis au titre de la maladie
0.47
Total jours CP acquis au titre de la maladie
0.47
Salaire brut
3 214.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 214.74
7.0000
225.03
Complémentaire - Incap. Inval. Décès
3 214.74
0.7600
24.43
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 214.74
0.6600
21.22
Retraite
Sécurité Sociale plafonnée
3 214.74
6.9000
221.82
3 214.74
8.5500
274.86
Sécurité Sociale déplafonnée
3 214.74
0.4000
12.86
3 214.74
2.0200
64.94
Complémentaire Tranche 1
3 214.74
4.0100
128.91
3 214.74
6.0100
193.21
Famille
3 214.74
3.4500
110.91
Assurance chômage
Chômage
3 214.74
4.3000
138.24
APEC
3 214.74
0.0240
0.77
3 214.74
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 214.74
0.2000
6.43
CSE - Contribution aux activités sociales
3 214.74
0.2900
9.32
Contribution ADESATT
3 214.74
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 214.74
6.2460
200.78
Autres contributions dues par l'employeur
76.40
8.0000
6.11
CSG déduct. de l'impôt sur le revenu
3 234.88
6.8000
219.97
CSG/CRDS non déduct. de l'impôt sur le revenu
3 234.88
2.9000
93.81
Total des cotisations et contributions
730.11
1 329.25
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Montant net social
2 484.63
Net à payer avant impôt sur le revenu
2 464.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.27
Impôt sur le revenu prélevé à la source - PAS
2 630.41
- 12.1000
318.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 313.40
Net payé
2 146.55
116.67
991.69
3 214.74
25 975.36
3 214.74
25 975.36
3 864.00
27 048.00
2 630.41
21 257.69
1 410.25
11 222.84
4 668.19
37 500.60
250.75
2 026.08
25.00
25.00
4.17
4.17
2.78
2.00
0.78
2.19
2.19
0.00
0.00
0.00
Net payé : 2 146.55 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 180.23
20.0000
636.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 180.23
9.7000
308.48
Total des cotisations et contributions
308.48
636.05
Participation versée avant blocage
3 180.23
Participation nette bloquée
2 871.75
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.06
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 313.40
Net payé
25 975.36
25 975.36
27 048.00
21 257.69
636.05
11 858.89
3 816.28
41 316.88
0.00
2 026.08
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2705##BULIDON##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2705
190066061206238
FR76 1020 7001 7220 1960 7745 791
Chef de Projet MOA Digital
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Erwan BULIDON
40 Rue du Carreau
92350 LE PLESSIS ROBINSON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
952.78
20.0000
190.56
CSG/CRDS non déduct. de l'impôt sur le revenu
952.78
9.7000
92.42
Total des cotisations et contributions
92.42
190.56
Participation versée avant blocage
952.78
Participation nette bloquée
860.36
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 16.20
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
190.56
190.56
1 143.34
1 143.34
0.00
0.00
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 154.48
20.0000
630.90
CSG déduct. de l'impôt sur le revenu
3 154.48
6.8000
214.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 154.48
2.9000
91.48
Total des cotisations et contributions
305.98
630.90
Participation brute à verser
3 154.48
Participation nette versée
2 848.50
Transfert CSG déduct. prestataire de gestion
3 154.48
0.0680
214.50
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 53.63
Impôt sur le revenu prélevé à la source - PAS
0.00
- 2.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
487.69
Net payé
25 926.06
22 801.47
22 801.47
21 203.83
630.90
17 771.16
936.88
59 662.78
0.00
466.67
3.91
3.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Arthur CARPAYE
77 Avenue de la République
92400 COURBEVOIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 944.19
20.0000
388.84
CSG déduct. de l'impôt sur le revenu
1 944.19
6.8000
132.20
CSG/CRDS non déduct. de l'impôt sur le revenu
1 944.19
2.9000
56.38
Total des cotisations et contributions
188.58
388.84
Participation brute à verser
1 944.19
Participation nette versée
1 755.61
Transfert CSG déduct. prestataire de gestion
1 944.19
0.0680
132.20
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.05
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
388.84
388.84
577.42
577.42
0.00
0.00
0.70
0.70
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2976##CASSAGNE##Emmanuelle##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 484.96
20.0000
496.99
CSG/CRDS non déduct. de l'impôt sur le revenu
2 484.96
9.7000
241.04
Total des cotisations et contributions
241.04
496.99
Participation versée avant blocage
2 484.96
Participation nette bloquée
2 243.92
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 42.24
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
496.99
496.99
2 981.95
2 981.95
0.00
0.00
5.18
5.18
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
3 ans et 6 mois 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
20 Rue Fanny
3e etage
92110 CLICHY
Salaire de base
151.67
31.4448
4 769.23
RTT Employeur pris 070624 (0,5 jour)
- 0.50
Congés payés pris 100624 (0,5 jour)
- 0.50
220.0844
110.04
Indemnité congés payés (0,5 jour)
114.59
Salaire brut
4 773.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 773.78
13.0000
620.59
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
909.78
0.5850
5.32
909.78
0.5850
5.32
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 773.78
0.6600
31.51
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 773.78
0.4000
19.10
4 773.78
2.0200
96.43
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
909.78
9.8600
89.70
909.78
14.7800
134.47
Famille
4 773.78
3.4500
164.70
Assurance chômage
Chômage
4 773.78
4.3000
205.27
APEC
4 773.78
0.0240
1.15
4 773.78
0.0360
1.72
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 773.78
0.2000
9.55
CSE - Contribution aux activités sociales
4 773.78
0.2900
13.84
Contribution ADESATT
4 773.78
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 773.78
6.2460
298.17
Autres contributions dues par l'employeur
86.66
8.0000
6.93
CSG déduct. de l'impôt sur le revenu
4 776.90
6.8000
324.83
CSG/CRDS non déduct. de l'impôt sur le revenu
4 776.90
2.9000
138.53
Total des cotisations et contributions
1 057.58
2 241.50
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
3 716.20
Net à payer avant impôt sur le revenu
3 685.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.16
Impôt sur le revenu prélevé à la source - PAS
3 906.70
- 13.1000
511.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 850.21
Net payé
3 174.02
151.67
1 061.69
4 773.78
35 896.66
3 864.00
27 048.00
3 864.00
27 048.00
3 906.70
29 390.84
2 331.50
17 366.69
7 144.88
53 540.55
85.93
- 498.59
25.00
6.00
19.00
4.17
4.17
2.94
1.00
1.94
2.31
1.00
1.31
1.84
1.84
0.00
Net payé : 3 174.02 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Laure CAZAURAN
20 Rue Fanny
3e etage
92110 CLICHY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 205.98
20.0000
641.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 205.98
9.7000
310.98
Total des cotisations et contributions
310.98
641.20
Participation versée avant blocage
3 205.98
Participation nette bloquée
2 895.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.50
Impôt sur le revenu prélevé à la source - PAS
0.00
- 13.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 850.21
Net payé
35 896.66
27 048.00
27 048.00
29 390.84
641.20
18 007.89
3 847.18
57 387.73
0.00
- 498.59
1.84
1.84
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
08/12/2021
2 ans et 7 mois 08/12/2021
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
Salaire de base
151.67
21.3013
3 230.77
Salaire brut
3 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.77
7.0000
226.15
Complémentaire - Incap. Inval. Décès
3 230.77
0.7600
24.55
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 230.77
0.6600
21.32
Retraite
Sécurité Sociale plafonnée
3 230.77
6.9000
222.92
3 230.77
8.5500
276.23
Sécurité Sociale déplafonnée
3 230.77
0.4000
12.92
3 230.77
2.0200
65.26
Complémentaire Tranche 1
3 230.77
4.0100
129.55
3 230.77
6.0100
194.17
Famille
3 230.77
3.4500
111.46
Assurance chômage
Chômage
3 230.77
4.3000
138.93
APEC
3 230.77
0.0240
0.78
3 230.77
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.77
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.77
0.2900
9.37
Contribution ADESATT
3 230.77
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.77
6.2460
201.79
Autres contributions dues par l'employeur
76.52
8.0000
6.12
CSG déduct. de l'impôt sur le revenu
3 250.75
6.8000
221.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 250.75
2.9000
94.27
Total des cotisations et contributions
733.46
1 335.59
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
2 497.31
Net à payer avant impôt sur le revenu
2 416.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.51
Impôt sur le revenu prélevé à la source - PAS
2 643.55
- 8.9000
235.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 509.06
Net payé
2 181.53
151.67
1 061.69
3 230.77
24 384.62
3 230.77
24 384.62
3 864.00
27 048.00
2 643.55
19 954.43
1 439.09
10 625.54
4 669.86
35 010.16
252.00
1 902.00
29.00
29.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
7.00
7.00
0.00
Net payé : 2 181.53 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 509.06
Net payé
24 384.62
24 384.62
27 048.00
19 954.43
648.92
11 274.46
3 893.53
38 903.69
0.00
1 902.00
7.00
7.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3077##CESCON##Pascal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3077
174041300116315
FR16 2004 1010 0811 7221 4K02 984
Consultant Senior
Cadre
2.2
130
01/03/2023
1 an et 5 mois 01/03/2023
Bureaux d'études techniques
Monsieur Pascal CESCON
3 Rue des Jasses
13490 JOUQUES
Salaire de base
151.67
32.9663
5 000.00
RTT Sal 140624 (1 jour)
- 1.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
1 136.00
0.5850
6.65
1 136.00
0.5850
6.65
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 136.00
9.8600
112.01
1 136.00
14.7800
167.90
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.3000
215.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
6.2460
312.30
Autres contributions dues par l'employeur
87.99
8.0000
7.04
CSG déduct. de l'impôt sur le revenu
5 000.49
6.8000
340.03
CSG/CRDS non déduct. de l'impôt sur le revenu
5 000.49
2.9000
145.01
Total des cotisations et contributions
1 103.85
2 344.74
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
51.97
Montant net social
3 896.15
Net à payer avant impôt sur le revenu
3 819.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.49
Impôt sur le revenu prélevé à la source - PAS
4 093.13
- 11.3000
462.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 478.40
Net payé
3 356.63
151.67
1 061.69
5 000.00
37 585.37
3 864.00
27 048.00
3 864.00
27 048.00
4 093.13
30 782.52
2 443.74
18 135.69
7 443.74
55 721.06
90.00
- 523.46
25.00
13.00
12.00
4.17
4.17
2.94
3.50
- 0.56
2.31
2.31
4.37
4.37
0.00
Net payé : 3 356.63 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3077##CESCON##Pascal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3077
174041300116315
FR16 2004 1010 0811 7221 4K02 984
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Pascal CESCON
3 Rue des Jasses
13490 JOUQUES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 935.60
20.0000
587.12
CSG/CRDS non déduct. de l'impôt sur le revenu
2 935.60
9.7000
284.75
Total des cotisations et contributions
284.75
587.12
Participation versée avant blocage
2 935.60
Participation nette bloquée
2 650.85
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 49.91
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 478.40
Net payé
37 585.37
27 048.00
27 048.00
30 782.52
587.12
18 722.81
3 522.72
59 243.78
0.00
- 523.46
4.37
4.37
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2928##CHABOT##Sofiane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Convention collective :
2928
197095935093366
FR76 1627 5006 0004 7699 3822 001
Apprenti
240
Bureaux d'études techniques
Monsieur Sofiane CHABOT
26 Rue Georges Bizet
59000 LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
785.27
20.0000
157.05
CSG déduct. de l'impôt sur le revenu
785.27
6.8000
53.40
CSG/CRDS non déduct. de l'impôt sur le revenu
785.27
2.9000
22.77
Total des cotisations et contributions
76.17
157.05
Participation brute à verser
785.27
Participation nette versée
709.10
Transfert CSG déduct. prestataire de gestion
785.27
0.0680
53.40
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.35
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
157.05
157.05
233.22
233.22
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2928##CHABOT##Sofiane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Convention collective :
2928
197095935093366
FR76 1627 5006 0004 7699 3822 001
Apprenti
240
Bureaux d'études techniques
Monsieur Sofiane CHABOT
26 Rue Georges Bizet
59000 LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 107.42
20.0000
221.48
CSG/CRDS non déduct. de l'impôt sur le revenu
1 107.42
9.7000
107.42
Total des cotisations et contributions
107.42
221.48
Participation versée avant blocage
1 107.42
Participation nette bloquée
1 000.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 18.83
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
221.48
378.53
1 328.90
1 562.12
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3138##CHAHOUMI##Hanen##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3138
292099935145121
FR76 4061 8803 8000 0403 0759 732
Consultante
Cadre
1.2
100
19/02/2024
5 mois 19/02/2024
Bureaux d'études techniques
Madame Hanen CHAHOUMI
29 D Chemin de la planche brulée
01210 FERNEY VOLTAIRE
Salaire de base
151.67
18.7710
2 847.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7600
21.64
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 847.00
0.6600
18.79
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
2.0200
57.51
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.3000
122.42
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2900
8.26
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
3.0460
86.73
Autres contributions dues par l'employeur
73.61
8.0000
5.89
CSG déduct. de l'impôt sur le revenu
2 870.79
6.8000
195.21
CSG/CRDS non déduct. de l'impôt sur le revenu
2 870.79
2.9000
83.25
Total des cotisations et contributions
653.10
1 092.53
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Abonnement Transport
279.50
50.0000
139.75
Réintégration fiscale
51.97
Montant net social
2 193.90
Net à payer avant impôt sur le revenu
2 253.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.88
Impôt sur le revenu prélevé à la source - PAS
2 329.12
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
614.88
Net payé
2 253.15
151.67
821.35
2 847.00
16 457.83
2 847.00
16 457.83
3 864.00
20 785.66
2 329.12
13 465.53
1 196.03
7 061.80
4 182.78
24 254.28
222.07
1 283.73
7.00
7.00
4.17
4.17
2.26
1.00
1.26
1.78
1.78
0.00
0.00
0.00
Net payé : 2 253.15 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3097##CHAIBI##Imen##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3097
291049935123116
FR76 3000 4006 2600 0020 0239 695
Consultante
Cadre
1.2
100
09/05/2023
1 an et 2 mois 09/05/2023
Bureaux d'études techniques
Madame Imen CHAIBI
147 Rue de Saint Clair
69300 CALUIRE ET CUIRE
Salaire de base
151.67
21.8085
3 307.69
RTT Sal 100624-130624 (4 jours)
- 4.00
Congés payés pris 140624-190624 (4 jours)
- 4.00
152.6391
610.56
Indemnité congés payés (4 jours)
620.35
Salaire brut
3 317.48
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 317.48
7.0000
232.22
Complémentaire - Incap. Inval. Décès
3 317.48
0.7600
25.21
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 317.48
0.6600
21.90
Retraite
Sécurité Sociale plafonnée
3 317.48
6.9000
228.91
3 317.48
8.5500
283.64
Sécurité Sociale déplafonnée
3 317.48
0.4000
13.27
3 317.48
2.0200
67.01
Complémentaire Tranche 1
3 317.48
4.0100
133.03
3 317.48
6.0100
199.39
Famille
3 317.48
3.4500
114.45
Assurance chômage
Chômage
3 317.48
4.3000
142.65
APEC
3 317.48
0.0240
0.80
3 317.48
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 317.48
0.2000
6.63
CSE - Contribution aux activités sociales
3 317.48
0.2900
9.62
Contribution ADESATT
3 317.48
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 317.48
3.0460
101.05
Autres contributions dues par l'employeur
77.18
8.0000
6.17
CSG déduct. de l'impôt sur le revenu
3 336.60
6.8000
226.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 336.60
2.9000
96.76
Total des cotisations et contributions
751.63
1 263.76
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
51.97
Montant net social
2 565.85
Net à payer avant impôt sur le revenu
2 513.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.78
Impôt sur le revenu prélevé à la source - PAS
2 714.58
- 7.5000
203.59
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 496.48
Net payé
2 309.76
151.67
1 061.69
3 317.48
24 715.13
3 317.48
24 715.13
3 864.00
27 048.00
2 714.58
20 225.13
1 331.26
10 387.66
4 648.74
35 320.59
258.76
1 927.79
25.00
22.50
2.50
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
4.80
4.80
0.00
Net payé : 2 309.76 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3097##CHAIBI##Imen##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3097
291049935123116
FR76 3000 4006 2600 0020 0239 695
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Imen CHAIBI
147 Rue de Saint Clair
69300 CALUIRE ET CUIRE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 394.83
20.0000
478.97
CSG déduct. de l'impôt sur le revenu
2 394.83
6.8000
162.85
CSG/CRDS non déduct. de l'impôt sur le revenu
2 394.83
2.9000
69.45
Total des cotisations et contributions
232.30
478.97
Participation brute à verser
2 394.83
Participation nette versée
2 162.53
Transfert CSG déduct. prestataire de gestion
2 394.83
0.0680
162.85
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 40.71
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 496.48
Net payé
24 715.13
24 715.13
27 048.00
20 225.13
478.97
10 866.63
711.27
36 031.86
0.00
1 927.79
4.80
4.80
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
23/05/2022
2 ans et 2 mois 23/05/2022
Bureaux d'études techniques
Monsieur Karim CHELLI
9 Rue Picot
75016 PARIS
Salaire de base
151.67
19.7798
3 000.00
Congés payés pris 030624-040624 (2 jours)
- 2.00
138.4402
276.88
RTT Sal 210624 (1 jour)
- 1.00
Congés payés pris 240624-280624 (5 jours)
- 5.00
138.4402
692.20
Indemnité congés payés (7 jours)
992.84
Salaire brut
3 023.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 023.76
7.0000
211.66
Complémentaire - Incap. Inval. Décès
3 023.76
0.7600
22.98
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 023.76
0.6600
19.96
Retraite
Sécurité Sociale plafonnée
3 023.76
6.9000
208.64
3 023.76
8.5500
258.53
Sécurité Sociale déplafonnée
3 023.76
0.4000
12.10
3 023.76
2.0200
61.08
Complémentaire Tranche 1
3 023.76
4.0100
121.25
3 023.76
6.0100
181.73
Famille
3 023.76
3.4500
104.32
Assurance chômage
Chômage
3 023.76
4.3000
130.02
APEC
3 023.76
0.0240
0.73
3 023.76
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 023.76
0.2000
6.05
CSE - Contribution aux activités sociales
3 023.76
0.2900
8.77
Contribution ADESATT
3 023.76
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 023.76
6.2460
188.86
Autres contributions dues par l'employeur
74.95
8.0000
6.00
CSG déduct. de l'impôt sur le revenu
3 045.79
6.8000
207.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.79
2.9000
88.33
Total des cotisations et contributions
690.13
1 253.62
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Montant net social
2 333.63
Net à payer avant impôt sur le revenu
2 324.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.47
Impôt sur le revenu prélevé à la source - PAS
2 473.93
- 5.9000
145.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 071.72
Net payé
2 178.37
151.67
1 061.69
3 023.76
22 200.56
3 023.76
22 200.56
3 864.00
27 048.00
2 473.93
18 164.90
1 321.12
9 744.08
4 388.08
32 247.04
235.86
1 731.65
25.00
14.50
10.50
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
3.63
3.63
0.00
Net payé : 2 178.37 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Karim CHELLI
9 Rue Picot
75016 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 090.10
20.0000
618.02
CSG déduct. de l'impôt sur le revenu
3 090.10
6.8000
210.13
CSG/CRDS non déduct. de l'impôt sur le revenu
3 090.10
2.9000
89.61
Total des cotisations et contributions
299.74
618.02
Participation brute à verser
3 090.10
Participation nette versée
2 790.36
Transfert CSG déduct. prestataire de gestion
3 090.10
0.0680
210.13
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.53
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 071.72
Net payé
22 200.56
22 200.56
27 048.00
18 164.90
618.02
10 362.10
917.76
33 164.80
0.00
1 731.65
3.63
3.63
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 922.72
20.0000
584.54
CSG déduct. de l'impôt sur le revenu
2 922.72
6.8000
198.74
CSG/CRDS non déduct. de l'impôt sur le revenu
2 922.72
2.9000
84.76
Total des cotisations et contributions
283.50
584.54
Participation brute à verser
2 922.72
Participation nette versée
2 639.22
Transfert CSG déduct. prestataire de gestion
2 922.72
0.0680
198.74
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 49.69
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
431.29
Net payé
4 272.95
4 272.95
8 725.16
3 492.95
584.54
3 873.75
868.04
13 231.80
0.00
333.30
3.31
3.31
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1235##CIOTTA-BERNARD##Aline##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
12/02/2008
16 ans et 5 mois 12/02/2008
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
Salaire de base
151.67
36.2629
5 500.00
RTT Sal 260624 (0,5 jour)
- 0.50
Salaire brut
5 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 500.00
13.0000
715.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
1 636.00
0.5850
9.57
1 636.00
0.5850
9.57
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
5 500.00
0.6600
36.30
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 500.00
0.4000
22.00
5 500.00
2.0200
111.10
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 636.00
9.8600
161.31
1 636.00
14.7800
241.80
Famille
- 472.42
Assurance chômage
Chômage
5 500.00
4.3000
236.50
APEC
5 500.00
0.0240
1.32
5 500.00
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 500.00
0.2000
11.00
CSE - Contribution aux activités sociales
5 500.00
0.2900
15.95
Contribution ADESATT
5 500.00
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 500.00
6.2460
343.53
Autres contributions dues par l'employeur
90.91
8.0000
7.27
CSG déduct. de l'impôt sur le revenu
5 494.66
6.8000
373.64
CSG/CRDS non déduct. de l'impôt sur le revenu
5 494.66
2.9000
159.35
Total des cotisations et contributions
1 206.14
1 910.73
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
51.97
Montant net social
4 293.86
Net à payer avant impôt sur le revenu
4 216.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.84
Impôt sur le revenu prélevé à la source - PAS
4 505.18
- 13.6000
612.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 713.38
Net payé
3 604.16
151.67
1 061.69
5 500.00
42 287.20
3 864.00
27 048.00
3 864.00
27 048.00
4 505.18
34 657.31
2 009.73
20 286.87
7 509.73
62 574.07
761.17
- 618.83
31.50
31.50
4.17
4.17
3.00
3.00
2.94
1.50
1.44
2.31
2.31
3.00
3.00
0.00
Net payé : 3 604.16 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1235##CIOTTA-BERNARD##Aline##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 13.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 713.38
Net payé
42 287.20
27 048.00
27 048.00
34 657.31
648.92
20 935.79
3 893.53
66 467.60
0.00
- 618.83
3.00
3.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3109##COCHET##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3109
179099205001680
FR76 3006 6101 2600 0200 5350 141
Ingénieur d'affaires
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Cédric COCHET
11 /13 Rue François Jacob
92500 RUEIL MALMAISON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 062.22
20.0000
212.44
CSG déduct. de l'impôt sur le revenu
1 062.22
6.8000
72.23
CSG/CRDS non déduct. de l'impôt sur le revenu
1 062.22
2.9000
30.80
Total des cotisations et contributions
103.03
212.44
Participation brute à verser
1 062.22
Participation nette versée
959.19
Transfert CSG déduct. prestataire de gestion
1 062.22
0.0680
72.23
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 18.06
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
212.44
212.44
315.47
315.47
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 4860 3043 566
Consultant confirmé
Cadre
2.1
115
18/01/2021
3 ans et 6 mois 18/01/2021
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
Salaire de base
151.67
23.5836
3 576.92
Congés payés pris 130624 (0,5 jour)
- 0.50
165.0632
82.53
Congés payés pris 140624-210624 (6 jours)
- 6.00
165.0632
990.38
Indemnité congés payés (6,5 jours)
1 101.99
Salaire brut
3 606.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 606.00
7.0000
252.42
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 258.00
0.5850
- 1.51
- 258.00
0.5850
- 1.51
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 606.00
0.6600
23.80
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 606.00
0.4000
14.42
3 606.00
2.0200
72.84
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 258.00
9.8600
- 25.44
- 258.00
14.7800
- 38.13
Famille
3 606.00
3.4500
124.41
Assurance chômage
Chômage
3 606.00
4.3000
155.06
APEC
3 606.00
0.0240
0.87
3 606.00
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 606.00
0.2000
7.21
CSE - Contribution aux activités sociales
3 606.00
0.2900
10.46
Contribution ADESATT
3 606.00
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 606.00
6.2460
225.25
Autres contributions dues par l'employeur
79.83
8.0000
6.39
CSG déduct. de l'impôt sur le revenu
3 622.72
6.8000
246.34
CSG/CRDS non déduct. de l'impôt sur le revenu
3 622.72
2.9000
105.06
Total des cotisations et contributions
818.69
1 492.27
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
2 787.31
Net à payer avant impôt sur le revenu
2 770.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.00
Impôt sur le revenu prélevé à la source - PAS
2 944.34
- 9.3000
273.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 080.25
Net payé
2 497.09
151.67
1 061.69
3 606.00
27 375.18
3 864.00
27 048.00
3 864.00
27 048.00
2 944.34
22 368.36
1 564.27
11 832.77
5 209.87
39 485.15
281.27
2 135.27
30.50
6.50
24.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
3.00
3.00
0.00
Net payé : 2 497.09 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 4860 3043 566
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 080.25
Net payé
27 375.18
27 048.00
27 048.00
22 368.36
648.92
12 481.69
963.64
40 448.79
0.00
2 135.27
3.00
3.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
02/05/2022
2 ans et 2 mois 02/05/2022
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
Salaire de base
151.67
26.8802
4 076.92
Salaire brut
4 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 076.92
13.0000
530.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
212.92
0.5850
1.25
212.92
0.5850
1.25
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 076.92
0.6600
26.91
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 076.92
0.4000
16.31
4 076.92
2.0200
82.35
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
212.92
9.8600
21.00
212.92
14.7800
31.47
Famille
4 076.92
3.4500
140.65
Assurance chômage
Chômage
4 076.92
4.3000
175.31
APEC
4 076.92
0.0240
0.98
4 076.92
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 076.92
0.2000
8.15
CSE - Contribution aux activités sociales
4 076.92
0.2900
11.82
Contribution ADESATT
4 076.92
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 076.92
5.0460
205.72
Autres contributions dues par l'employeur
82.59
8.0000
6.61
CSG déduct. de l'impôt sur le revenu
4 088.16
6.8000
277.99
CSG/CRDS non déduct. de l'impôt sur le revenu
4 088.16
2.9000
118.56
Total des cotisations et contributions
915.04
1 874.58
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
3 161.88
Net à payer avant impôt sur le revenu
3 081.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.93
Impôt sur le revenu prélevé à la source - PAS
3 332.41
- 6.3000
209.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 575.42
Net payé
2 871.44
151.67
1 061.69
4 076.92
30 576.90
3 864.00
27 048.00
3 864.00
27 048.00
3 332.41
25 006.78
1 978.08
14 626.53
6 055.00
45 203.43
73.38
550.38
25.00
25.00
4.17
4.17
2.94
2.00
0.94
2.31
2.31
4.00
4.00
0.00
Net payé : 2 871.44 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 575.42
Net payé
30 576.90
27 048.00
27 048.00
25 006.78
648.92
15 275.45
3 893.53
49 096.96
0.00
550.38
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
17/08/2022
1 an et 11 mois 17/08/2022
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
Salaire de base
121.33
25.1348
3 049.60
Absence complète
- 121.33
25.1348
3 049.60
Absence congé parental 010724-310724
Salaire brut
Santé
Complémentaire - Incap. Inval. Décès
0.7600
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
51.97
8.0000
4.16
CSG déduct. de l'impôt sur le revenu
51.97
6.8000
3.53
CSG/CRDS non déduct. de l'impôt sur le revenu
51.97
2.9000
1.51
Total des cotisations et contributions
57.01
56.13
Réintégration fiscale
51.97
Montant net social
- 57.01
Net à reporter avant I.R.
57.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.88
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net reporté
57.01
116.66
5 118.12
5 118.12
7 109.42
- 3.53
4 168.71
56.13
2 725.94
56.13
7 844.06
0.00
92.13
25.00
10.00
15.00
0.63
0.63
0.00
0.00
0.00
Net reporté : - 57.01 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 484.96
20.0000
496.99
CSG déduct. de l'impôt sur le revenu
2 484.96
6.8000
168.98
CSG/CRDS non déduct. de l'impôt sur le revenu
2 484.96
2.9000
72.06
Total des cotisations et contributions
241.04
496.99
Participation brute à verser
2 484.96
Participation nette versée
2 243.92
Transfert CSG déduct. prestataire de gestion
2 484.96
0.0680
168.98
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 42.24
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
5 118.12
5 118.12
7 109.42
4 168.71
496.99
3 222.93
738.03
8 582.09
0.00
92.13
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3007##CRESCI##Samantha##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3007
294070513852812
FR27 2004 1000 0164 8596 2P02 071
Consultante digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Samantha CRESCI
17 Rue François Miron
75004 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 892.69
20.0000
378.54
CSG/CRDS non déduct. de l'impôt sur le revenu
1 892.69
9.7000
183.59
Total des cotisations et contributions
183.59
378.54
Participation versée avant blocage
1 892.69
Participation nette bloquée
1 709.10
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.18
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
378.54
378.54
2 271.23
2 271.23
0.00
0.00
3.30
3.30
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 109.42
20.0000
621.88
CSG déduct. de l'impôt sur le revenu
3 109.42
6.8000
211.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 109.42
2.9000
90.17
Total des cotisations et contributions
301.61
621.88
Participation brute à verser
3 109.42
Participation nette versée
2 807.81
Exonération sur HC/HS/RTT : cumul net fiscal annuel
515.08
Transfert CSG déduct. prestataire de gestion
3 109.42
0.0680
211.44
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.86
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 269.22
Net payé
11 782.28
8 351.23
8 351.23
9 197.25
621.88
6 209.19
923.49
18 293.08
0.00
219.08
3.59
3.59
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3122##DADON##Giulia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3122
289029205107815
FR76 3000 3037 6300 0507 2487 306
Consultante confirmée
Cadre
2.1
115
18/09/2023
10 mois 18/09/2023
Bureaux d'études techniques
Madame Giulia DADON
25 Place de l'Eglise
92500 RUEIL MALMAISON
Salaire de base
151.67
22.8259
3 462.00
Heures supplémentaires 25 %
4.00
28.5324
114.13
Prime d'astreinte
35.00
Salaire brut
3 611.13
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 611.13
7.0000
252.78
Complémentaire - Incap. Inval. Décès
3 611.13
0.7600
27.44
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 611.13
0.6600
23.83
Retraite
Sécurité Sociale plafonnée
3 611.13
6.9000
249.17
3 611.13
8.5500
308.75
Sécurité Sociale déplafonnée
3 611.13
0.4000
14.44
3 611.13
2.0200
72.94
Complémentaire Tranche 1
3 611.13
4.0100
144.81
3 611.13
6.0100
217.03
Famille
3 611.13
3.4500
124.58
Assurance chômage
Chômage
3 611.13
4.3000
155.28
APEC
3 611.13
0.0240
0.87
3 611.13
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 611.13
0.2000
7.22
CSE - Contribution aux activités sociales
3 611.13
0.2900
10.47
Contribution ADESATT
3 611.13
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 611.13
6.2460
225.56
Autres contributions dues par l'employeur
79.41
8.0000
6.35
CSG déduct. de l'impôt sur le revenu
3 627.35
6.8000
246.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 627.35
2.9000
105.19
Exonérations de cotisations employeur
- 2.00
Exonération sociale sur HC/HS
114.13
- 11.3100
- 12.91
Total des cotisations et contributions
800.20
1 484.22
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Exonération sur HC/HS/RTT : montant net fiscal
106.50
Exonération sur HC/HS/RTT : cumul net fiscal annuel
106.50
Montant net social
2 810.93
Net à payer avant impôt sur le revenu
2 770.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.09
Impôt sur le revenu prélevé à la source - PAS
2 861.59
- 5.2000
148.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 093.19
Net payé
2 621.23
155.67
1 051.69
4.00
4.00
3 611.13
25 802.56
3 611.13
25 802.56
3 864.00
26 798.71
2 861.59
21 022.58
1 587.72
11 201.60
5 238.45
37 281.36
283.67
2 014.62
18.00
4.00
14.00
4.17
4.17
2.90
4.00
- 1.10
2.28
2.28
1.55
1.55
0.00
Net payé : 2 621.23 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3122##DADON##Giulia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3122
289029205107815
FR76 3000 3037 6300 0507 2487 306
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Giulia DADON
25 Place de l'Eglise
92500 RUEIL MALMAISON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 210.29
20.0000
242.06
CSG/CRDS non déduct. de l'impôt sur le revenu
1 210.29
9.7000
117.40
Total des cotisations et contributions
117.40
242.06
Participation versée avant blocage
1 210.29
Participation nette bloquée
1 092.89
Exonération sur HC/HS/RTT : cumul net fiscal annuel
106.50
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 20.57
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 093.19
Net payé
25 802.56
25 802.56
26 798.71
21 022.58
242.06
11 443.66
1 452.35
38 733.71
0.00
2 014.62
1.55
1.55
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
01/09/2022
1 an et 11 mois 01/09/2022
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
22 Boulevard de l'Evasion
Appt 535
95800 CERGY
Salaire de base
151.67
23.8402
3 615.85
RTT Employeur pris 030624-040624 (2 jours)
- 2.00
RTT Sal 050624 (1 jour)
- 1.00
Salaire brut
3 615.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.85
7.0000
253.11
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 248.15
0.5850
- 1.45
- 248.15
0.5850
- 1.45
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 615.85
0.6600
23.86
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 615.85
0.4000
14.46
3 615.85
2.0200
73.04
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 248.15
9.8600
- 24.47
- 248.15
14.7800
- 36.68
Famille
3 615.85
3.4500
124.75
Assurance chômage
Chômage
3 615.85
4.3000
155.48
APEC
3 615.85
0.0240
0.87
3 615.85
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.85
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.85
0.2900
10.49
Contribution ADESATT
3 615.85
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.85
6.2460
225.85
Autres contributions dues par l'employeur
79.89
8.0000
6.39
CSG déduct. de l'impôt sur le revenu
3 632.46
6.8000
247.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 632.46
2.9000
105.34
Total des cotisations et contributions
820.71
1 496.14
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Montant net social
2 795.14
Net à payer avant impôt sur le revenu
2 768.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.15
Impôt sur le revenu prélevé à la source - PAS
2 952.45
- 1.9000
56.10
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
740.58
Net payé
2 712.24
151.67
1 061.69
3 615.85
27 118.88
3 864.00
27 048.00
3 864.00
27 048.00
2 952.45
22 157.09
1 586.14
11 695.27
5 245.19
39 073.35
282.04
2 115.30
25.00
25.00
4.17
4.17
2.94
5.00
- 2.06
2.31
4.00
- 1.69
3.00
3.00
0.00
Net payé : 2 712.24 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
22 Boulevard de l'Evasion
Appt 535
95800 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 1.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
740.58
Net payé
27 118.88
27 048.00
27 048.00
22 157.09
648.92
12 344.19
963.64
40 036.99
0.00
2 115.30
3.00
3.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
22/02/2021
3 ans et 5 mois 22/02/2021
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
Salaire de base
151.67
26.8847
4 077.61
Congés payés pris 030624-070624 (5 jours)
- 5.00
188.1684
940.84
Indemnité congés payés (5 jours)
1 013.78
Salaire brut
4 150.55
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 150.55
13.0000
539.57
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
286.55
0.5850
1.68
286.55
0.5850
1.68
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 150.55
0.6600
27.39
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 150.55
0.4000
16.60
4 150.55
2.0200
83.84
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
286.55
9.8600
28.25
286.55
14.7800
42.35
Famille
4 150.55
3.4500
143.19
Assurance chômage
Chômage
4 150.55
4.3000
178.48
APEC
4 150.55
0.0240
1.00
4 150.55
0.0360
1.49
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 150.55
0.2000
8.30
CSE - Contribution aux activités sociales
4 150.55
0.2900
12.04
Contribution ADESATT
4 150.55
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 150.55
6.2460
259.25
Autres contributions dues par l'employeur
83.02
8.0000
6.64
CSG déduct. de l'impôt sur le revenu
4 160.94
6.8000
282.94
CSG/CRDS non déduct. de l'impôt sur le revenu
4 160.94
2.9000
120.67
Total des cotisations et contributions
930.09
1 957.10
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
51.97
Montant net social
3 220.46
Net à payer avant impôt sur le revenu
3 157.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.00
Impôt sur le revenu prélevé à la source - PAS
3 393.10
- 12.2000
413.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 213.12
Net payé
2 743.50
151.67
1 061.69
4 150.55
32 191.19
3 864.00
27 048.00
3 864.00
27 048.00
3 393.10
26 337.16
2 038.10
15 683.21
6 188.65
47 874.40
74.71
579.47
29.50
5.00
24.50
4.17
4.17
2.94
1.00
1.94
2.31
2.31
8.00
8.00
0.00
Net payé : 2 743.50 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 213.12
Net payé
32 191.19
27 048.00
27 048.00
26 337.16
648.92
16 332.13
963.64
48 838.04
0.00
579.47
8.00
8.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
28/05/2007
17 ans et 2 mois 28/05/2007
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
Salaire de base
121.33
24.8521
3 015.31
CP ancienneté 120624 (1 jour)
- 1.00
Congés payés pris 130624 (1 jour)
- 1.00
135.5967
135.60
Indemnité congés payés (1 jour)
140.54
Rappel de salaire
76.93
Salaire brut
3 097.18
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 097.18
7.0000
216.80
Complémentaire - Incap. Inval. Décès
3 091.05
0.7600
23.49
Complémentaire - Incap. Inval. Décès
6.13
0.5850
0.04
6.13
0.5850
0.04
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 097.18
0.6600
20.44
Retraite
Sécurité Sociale plafonnée
3 091.05
6.9000
213.28
3 091.05
8.5500
264.28
Sécurité Sociale déplafonnée
3 097.18
0.4000
12.39
3 097.18
2.0200
62.56
Complémentaire Tranche 1
3 091.05
4.1500
128.28
3 091.05
6.2200
192.26
Complémentaire Tranche 2
6.13
9.8600
0.61
6.13
14.7800
0.90
Famille
3 097.18
3.4500
106.85
Assurance chômage
Chômage
3 097.18
4.3000
133.18
APEC
3 097.18
0.0240
0.74
3 097.18
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 097.18
0.2000
6.19
CSE - Contribution aux activités sociales
3 097.18
0.2900
8.98
Contribution ADESATT
3 097.18
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 097.18
6.2460
193.46
Autres contributions dues par l'employeur
75.50
8.0000
6.04
CSG déduct. de l'impôt sur le revenu
3 118.48
6.8000
212.06
CSG/CRDS non déduct. de l'impôt sur le revenu
3 118.48
2.9000
90.44
Total des cotisations et contributions
709.81
1 289.17
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
51.97
Montant net social
2 387.37
Net à payer avant impôt sur le revenu
2 313.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.55
Impôt sur le revenu prélevé à la source - PAS
2 529.78
0.0000
0.00
Taux personnalisé
Net payé
2 313.87
121.33
849.31
3 097.18
22 531.36
3 091.05
21 637.35
3 091.05
21 637.35
2 529.78
18 409.90
1 383.67
9 974.54
4 480.85
32 505.90
241.58
1 757.43
44.00
1.00
43.00
4.17
4.17
3.00
1.00
2.00
0.00
0.00
0.00
Net payé : 2 313.87 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 633.03
20.0000
526.61
CSG/CRDS non déduct. de l'impôt sur le revenu
2 633.03
9.7000
255.40
Total des cotisations et contributions
255.40
526.61
Participation versée avant blocage
2 633.03
Participation nette bloquée
2 377.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 44.76
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
22 531.36
21 637.35
21 637.35
18 409.90
526.61
10 501.15
3 159.64
35 665.54
0.00
1 757.43
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3099##DEBEGNAC##Claire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3099
296027511246449
FR76 3000 4015 2300 0015 9858 138
Consultante digitale
Cadre
1.2
100
15/05/2023
1 an et 2 mois 15/05/2023
Bureaux d'études techniques
Madame Claire DEBEGNAC
86 Boulevard Gambetta
94130 NOGENT SUR MARNE
Salaire de base
151.67
20.2869
3 076.92
RTT Sal 210624 (0,5 jour)
- 0.50
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7600
23.38
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 076.92
0.6600
20.31
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
2.0200
62.15
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.3000
132.31
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
6.2460
192.18
Autres contributions dues par l'employeur
75.35
8.0000
6.03
CSG déduct. de l'impôt sur le revenu
3 098.42
6.8000
210.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 098.42
2.9000
89.85
Total des cotisations et contributions
701.25
1 274.66
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
51.97
Exonération sur HC/HS/RTT : cumul net fiscal annuel
919.91
Montant net social
2 375.67
Net à payer avant impôt sur le revenu
2 298.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.26
Impôt sur le revenu prélevé à la source - PAS
2 517.49
- 5.4000
135.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 022.43
Net payé
2 162.73
151.67
1 096.19
34.50
3 076.92
24 125.87
3 076.92
24 125.87
3 864.00
27 048.00
2 517.49
18 933.98
1 373.66
10 527.51
4 450.58
34 653.38
240.00
1 899.06
25.00
12.50
12.50
4.17
4.17
2.94
1.50
1.44
2.31
2.31
2.66
2.66
0.00
Net payé : 2 162.73 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3099##DEBEGNAC##Claire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3099
296027511246449
FR76 3000 4015 2300 0015 9858 138
Consultante digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Claire DEBEGNAC
86 Boulevard Gambetta
94130 NOGENT SUR MARNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 343.33
20.0000
468.67
CSG/CRDS non déduct. de l'impôt sur le revenu
2 343.33
9.7000
227.30
Total des cotisations et contributions
227.30
468.67
Participation versée avant blocage
2 343.33
Participation nette bloquée
2 116.03
Exonération sur HC/HS/RTT : cumul net fiscal annuel
919.91
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 39.84
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 022.43
Net payé
24 125.87
24 125.87
27 048.00
18 933.98
468.67
10 996.18
2 812.00
37 465.38
0.00
1 899.06
2.66
2.66
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2642##DEBOISSY##Florian##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2642
191019307825801
FR76 1751 5000 9204 0049 3236 086
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Florian DEBOISSY
7 Rue Brunel
75017 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 454.92
20.0000
290.98
CSG/CRDS non déduct. de l'impôt sur le revenu
1 454.92
9.7000
141.13
Total des cotisations et contributions
141.13
290.98
Participation versée avant blocage
1 454.92
Participation nette bloquée
1 313.79
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 24.73
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
290.98
290.98
1 745.90
1 745.90
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
05/09/2022
1 an et 10 mois 05/09/2022
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
Salaire de base
151.67
18.8161
2 853.84
Congés payés pris 280624 (1 jour)
- 1.00
131.6954
131.70
Indemnité congés payés (1 jour)
137.21
Salaire brut
2 859.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 859.35
7.0000
200.15
Complémentaire - Incap. Inval. Décès
2 859.35
0.7600
21.73
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 859.35
0.6600
18.87
Retraite
Sécurité Sociale plafonnée
2 859.35
6.9000
197.30
2 859.35
8.5500
244.47
Sécurité Sociale déplafonnée
2 859.35
0.4000
11.44
2 859.35
2.0200
57.76
Complémentaire Tranche 1
2 859.35
4.0100
114.66
2 859.35
6.0100
171.85
Famille
2 859.35
3.4500
98.65
Assurance chômage
Chômage
2 859.35
4.3000
122.95
APEC
2 859.35
0.0240
0.69
2 859.35
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 859.35
0.2000
5.72
CSE - Contribution aux activités sociales
2 859.35
0.2900
8.29
Contribution ADESATT
2 859.35
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 859.35
5.0460
144.29
Autres contributions dues par l'employeur
73.70
8.0000
5.90
CSG déduct. de l'impôt sur le revenu
2 883.01
6.8000
196.04
CSG/CRDS non déduct. de l'impôt sur le revenu
2 883.01
2.9000
83.61
Total des cotisations et contributions
655.71
1 154.20
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
51.97
Montant net social
2 203.64
Net à payer avant impôt sur le revenu
2 137.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.06
Impôt sur le revenu prélevé à la source - PAS
2 339.22
- 5.4000
126.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
945.88
Net payé
2 010.82
151.67
1 061.69
2 859.35
21 409.31
2 859.35
21 409.31
3 864.00
27 048.00
2 339.22
17 516.67
1 239.70
9 158.94
4 099.05
30 568.25
223.03
1 669.93
29.00
1.00
28.00
4.17
4.17
2.94
3.50
- 0.56
2.31
2.31
4.50
4.50
0.00
Net payé : 2 010.82 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
945.88
Net payé
21 409.31
21 409.31
27 048.00
17 516.67
648.92
9 807.86
963.64
31 531.89
0.00
1 669.93
4.50
4.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
25/02/2020
4 ans et 5 mois 25/02/2020
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
Salaire de base
151.67
16.7387
2 538.76
Congés payés pris 140624 (0,5 jour)
- 0.50
117.1555
58.58
Indemnité congés payés (0,5 jour)
60.13
Prime sur objectifs
1 727.00
Salaire brut
4 267.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 267.31
13.0000
554.75
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
403.31
0.5850
2.36
403.31
0.5850
2.36
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 267.31
0.6600
28.16
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 267.31
0.4000
17.07
4 267.31
2.0200
86.20
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
403.31
9.8600
39.77
403.31
14.7800
59.61
Famille
4 267.31
3.4500
147.22
Assurance chômage
Chômage
4 267.31
4.3000
183.50
APEC
4 267.31
0.0240
1.03
4 267.31
0.0360
1.54
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 267.31
0.2000
8.53
CSE - Contribution aux activités sociales
4 267.31
0.2900
12.38
Contribution ADESATT
4 267.31
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 267.31
6.2460
266.53
Autres contributions dues par l'employeur
83.70
8.0000
6.70
CSG déduct. de l'impôt sur le revenu
4 276.33
6.8000
290.79
CSG/CRDS non déduct. de l'impôt sur le revenu
4 276.33
2.9000
124.01
Total des cotisations et contributions
953.98
2 010.38
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
51.97
Montant net social
3 313.33
Net à payer avant impôt sur le revenu
3 246.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.72
Impôt sur le revenu prélevé à la source - PAS
3 489.31
- 15.2000
530.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 417.77
Net payé
2 716.45
151.67
1 061.69
4 267.31
32 197.41
3 864.00
27 048.00
3 864.00
27 048.00
3 489.31
26 342.29
2 095.88
15 586.46
6 363.19
47 783.87
76.81
- 1 639.78
25.00
14.50
10.50
4.17
4.17
2.94
1.00
1.94
2.31
2.31
5.50
5.50
0.00
Net payé : 2 716.45 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 15.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 201.44
Net payé
32 197.41
27 048.00
27 048.00
26 342.29
648.92
16 235.38
3 893.53
51 677.40
0.00
157.36
5.50
5.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3050##DELCOURT##Miguel##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3050
185115960611928
FR76 1027 8027 3600 0432 4360 160
Consultant confirmé
Cadre
2.1
115
02/01/2023
1 an et 6 mois 02/01/2023
Bureaux d'études techniques
Monsieur Miguel DELCOURT
5 Rue du Professeur Marcel Arnaud
59290 WASQUEHAL
Salaire de base
151.67
18.3090
2 776.92
Salaire brut
2 776.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 776.92
7.0000
194.38
Complémentaire - Incap. Inval. Décès
2 776.92
0.7600
21.10
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 776.92
0.6600
18.33
Retraite
Sécurité Sociale plafonnée
2 776.92
6.9000
191.61
2 776.92
8.5500
237.43
Sécurité Sociale déplafonnée
2 776.92
0.4000
11.11
2 776.92
2.0200
56.09
Complémentaire Tranche 1
2 776.92
4.0100
111.35
2 776.92
6.0100
166.89
Famille
2 776.92
3.4500
95.80
Assurance chômage
Chômage
2 776.92
4.3000
119.41
APEC
2 776.92
0.0240
0.67
2 776.92
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 776.92
0.2000
5.55
CSE - Contribution aux activités sociales
2 776.92
0.2900
8.05
Contribution ADESATT
2 776.92
0.0200
0.56
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 776.92
5.0460
140.12
Autres contributions dues par l'employeur
73.07
8.0000
5.85
CSG déduct. de l'impôt sur le revenu
2 801.39
6.8000
190.49
CSG/CRDS non déduct. de l'impôt sur le revenu
2 801.39
2.9000
81.24
Total des cotisations et contributions
638.44
1 122.53
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
2 138.48
Net à payer avant impôt sur le revenu
2 057.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.86
Impôt sur le revenu prélevé à la source - PAS
2 271.69
0.0000
0.00
Taux personnalisé
Net payé
2 057.98
151.67
802.69
2 776.92
17 088.34
2 776.92
17 088.34
3 864.00
23 781.44
2 271.69
14 237.78
1 226.03
7 407.07
4 002.95
24 756.88
216.60
1 332.90
25.00
2.00
23.00
4.17
4.17
2.30
2.00
0.30
1.82
1.82
- 0.02
- 0.02
0.00
Net payé : 2 057.98 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3050##DELCOURT##Miguel##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3050
185115960611928
FR76 1027 8027 3600 0432 4360 160
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Miguel DELCOURT
5 Rue du Professeur Marcel Arnaud
59290 WASQUEHAL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 793.97
20.0000
558.79
CSG déduct. de l'impôt sur le revenu
2 793.97
6.8000
189.99
CSG/CRDS non déduct. de l'impôt sur le revenu
2 793.97
2.9000
81.03
Total des cotisations et contributions
271.02
558.79
Participation brute à verser
2 793.97
Participation nette versée
2 522.95
Transfert CSG déduct. prestataire de gestion
2 793.97
0.0680
189.99
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 47.50
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
17 088.34
17 088.34
23 781.44
14 237.78
558.79
7 965.86
829.81
25 586.69
0.00
1 332.90
- 0.02
- 0.02
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3136##DELIEGE##Floriane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
3136
203049134504560
FR76 1020 7001 6222 1972 8386 286
Stagiaire
Stagiaire rémunéré
12/02/2024
5 mois 12/02/2024
Bureaux d'études techniques
Madame Floriane DELIEGE
135 Bis rue du Faubourg de Roubaix
Appt 15
59800 LILLE
Gratification
161.00
4.3500
700.35
Franchise de cotisations stagiaire : 700.35
Salaire brut
700.35
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Montant net social
700.35
Net à payer avant impôt sur le revenu
619.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
619.85
161.00
826.00
700.35
3 593.10
3 864.00
21 219.76
700.35
3 593.10
103.50
531.00
803.85
4 124.10
0.00
0.00
0.00
0.00
0.00
Net payé : 619.85 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2650##DHAHRI##Farouk##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2650
187099935118696
FR76 1469 0000 0153 0002 1154 115
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Farouk DHAHRI
10 RUE GASTON MONMOUSSEAU
94200 IVRY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
373.39
20.0000
74.68
CSG/CRDS non déduct. de l'impôt sur le revenu
373.39
9.7000
36.22
Total des cotisations et contributions
36.22
74.68
Participation versée avant blocage
373.39
Participation nette bloquée
337.17
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 6.35
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
74.68
74.68
448.07
448.07
0.00
0.00
- 1.10
- 1.10
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.2
130
16/10/2006
17 ans et 9 mois 16/10/2006
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
Salaire de base
151.67
27.4335
4 160.84
Congé sans solde 170624-180624
- 14.00
27.4335
384.07
Salaire brut
3 776.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 776.77
13.0000
490.98
Complémentaire - Incap. Inval. Décès
3 614.71
0.7600
27.47
Complémentaire - Incap. Inval. Décès
162.06
0.5850
0.95
162.06
0.5850
0.95
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 776.77
0.6600
24.93
Retraite
Sécurité Sociale plafonnée
3 614.71
6.9000
249.41
3 614.71
8.5500
309.06
Sécurité Sociale déplafonnée
3 776.77
0.4000
15.11
3 776.77
2.0200
76.29
Complémentaire Tranche 1
3 614.71
4.1500
150.01
3 614.71
6.2200
224.83
Complémentaire Tranche 2
162.06
9.8600
15.98
162.06
14.7800
23.96
Famille
3 776.77
3.4500
130.30
Assurance chômage
Chômage
3 776.77
4.3000
162.40
APEC
3 776.77
0.0240
0.91
3 776.77
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 776.77
0.2000
7.55
CSE - Contribution aux activités sociales
3 776.77
0.2900
10.95
Contribution ADESATT
3 776.77
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 776.77
6.2460
235.90
Autres contributions dues par l'employeur
80.39
8.0000
6.43
CSG déduct. de l'impôt sur le revenu
3 791.07
6.8000
257.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 791.07
2.9000
109.94
Total des cotisations et contributions
852.07
1 786.09
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
51.97
Montant net social
2 924.70
Net à payer avant impôt sur le revenu
2 851.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.52
Impôt sur le revenu prélevé à la source - PAS
3 086.61
0.0000
0.00
Taux personnalisé
Net payé
2 851.20
137.67
1 009.19
3 776.77
30 246.22
3 614.71
26 412.31
3 614.71
26 412.31
3 086.61
24 738.19
1 880.59
14 781.53
5 657.36
45 027.75
67.98
544.45
25.00
25.00
4.03
4.00
0.03
2.00
2.00
2.80
5.00
- 2.20
2.20
2.20
4.00
4.00
0.00
Net payé : 2 851.20 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
30 246.22
26 412.31
26 412.31
24 738.19
648.92
15 430.45
963.64
45 991.39
0.00
544.45
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant confirmé
Cadre
2.1
115
03/01/2022
3 ans 01/07/2021
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
Salaire de base
151.67
21.3013
3 230.77
Salaire brut
3 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.77
7.0000
226.15
Complémentaire - Incap. Inval. Décès
3 230.77
0.7600
24.55
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 230.77
0.6600
21.32
Retraite
Sécurité Sociale plafonnée
3 230.77
6.9000
222.92
3 230.77
8.5500
276.23
Sécurité Sociale déplafonnée
3 230.77
0.4000
12.92
3 230.77
2.0200
65.26
Complémentaire Tranche 1
3 230.77
4.0100
129.55
3 230.77
6.0100
194.17
Famille
3 230.77
3.4500
111.46
Assurance chômage
Chômage
3 230.77
4.3000
138.93
APEC
3 230.77
0.0240
0.78
3 230.77
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.77
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.77
0.2900
9.37
Contribution ADESATT
3 230.77
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.77
6.2460
201.79
Autres contributions dues par l'employeur
76.52
8.0000
6.12
CSG déduct. de l'impôt sur le revenu
3 250.75
6.8000
221.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 250.75
2.9000
94.27
Total des cotisations et contributions
733.46
1 335.59
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
2 497.31
Net à payer avant impôt sur le revenu
2 416.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.51
Impôt sur le revenu prélevé à la source - PAS
2 643.55
- 3.4000
89.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
673.76
Net payé
2 326.93
151.67
1 061.69
3 230.77
24 216.31
3 230.77
24 216.31
3 864.00
27 048.00
2 643.55
19 816.50
1 439.09
10 527.30
4 669.86
34 743.61
252.00
1 888.88
25.00
15.50
9.50
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
3.36
3.36
0.00
Net payé : 2 326.93 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 214.84
20.0000
442.97
CSG déduct. de l'impôt sur le revenu
2 214.84
6.8000
150.61
CSG/CRDS non déduct. de l'impôt sur le revenu
2 214.84
2.9000
64.23
Total des cotisations et contributions
214.84
442.97
Participation brute à verser
2 214.84
Participation nette versée
2 000.00
Transfert CSG déduct. prestataire de gestion
2 214.84
0.0680
150.61
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 37.65
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
673.76
Net payé
24 216.31
24 216.31
27 048.00
19 816.50
442.97
10 970.27
657.81
35 401.42
0.00
1 888.88
3.36
3.36
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
965.39
20.0000
193.08
CSG/CRDS non déduct. de l'impôt sur le revenu
965.39
9.7000
93.64
Total des cotisations et contributions
93.64
193.08
Participation versée avant blocage
965.39
Participation nette bloquée
871.75
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 16.41
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
673.76
Net payé
24 216.31
24 216.31
27 048.00
19 816.50
193.08
11 163.35
1 158.47
36 559.89
0.00
1 888.88
3.36
3.36
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
09/01/2023
1 an et 6 mois 09/01/2023
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
13.0000
540.02
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
290.00
0.5850
1.70
290.00
0.5850
1.70
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 154.00
0.6600
27.42
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
2.0200
83.91
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
290.00
9.8600
28.60
290.00
14.7800
42.87
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.3000
178.63
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.49
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2900
12.05
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
6.2460
259.45
Autres contributions dues par l'employeur
83.04
8.0000
6.64
CSG déduct. de l'impôt sur le revenu
4 164.34
6.8000
283.18
CSG/CRDS non déduct. de l'impôt sur le revenu
4 164.34
2.9000
120.77
Total des cotisations et contributions
930.82
1 958.68
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Exonération sur HC/HS/RTT : cumul net fiscal annuel
479.22
Montant net social
3 223.18
Net à payer avant impôt sur le revenu
3 142.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.07
Impôt sur le revenu prélevé à la source - PAS
3 395.92
- 1.4000
47.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
357.50
Net payé
3 095.14
151.67
1 075.69
14.00
4 154.00
31 731.05
3 864.00
27 048.00
3 864.00
27 048.00
3 395.92
25 536.43
2 062.18
15 496.48
6 216.18
47 486.73
74.77
578.15
25.00
7.50
17.50
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
2.80
2.80
0.00
Net payé : 3 095.14 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 018.82
20.0000
203.76
CSG déduct. de l'impôt sur le revenu
1 018.82
6.8000
69.28
CSG/CRDS non déduct. de l'impôt sur le revenu
1 018.82
2.9000
29.55
Total des cotisations et contributions
98.83
203.76
Participation brute à verser
1 018.82
Participation nette versée
919.99
Exonération sur HC/HS/RTT : cumul net fiscal annuel
479.22
Transfert CSG déduct. prestataire de gestion
1 018.82
0.0680
69.28
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 17.32
Impôt sur le revenu prélevé à la source - PAS
0.00
- 1.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
357.50
Net payé
31 731.05
27 048.00
27 048.00
25 536.43
203.76
15 700.24
302.59
47 789.32
0.00
578.15
2.80
2.80
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 225.79
20.0000
445.16
CSG/CRDS non déduct. de l'impôt sur le revenu
2 225.79
9.7000
215.90
Total des cotisations et contributions
215.90
445.16
Participation versée avant blocage
2 225.79
Participation nette bloquée
2 009.89
Exonération sur HC/HS/RTT : cumul net fiscal annuel
479.22
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 37.84
Impôt sur le revenu prélevé à la source - PAS
0.00
- 1.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
357.50
Net payé
31 731.05
27 048.00
27 048.00
25 536.43
445.16
16 145.40
2 670.95
50 460.27
0.00
578.15
2.80
2.80
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3130##DUBILLY##Théa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3130
200077862123293
FR76 3000 3001 7500 0500 1117 116
Apprenti
240
08/01/2024
6 mois 08/01/2024
Bureaux d'études techniques
Madame Théa DUBILLY
209 Rue Jules Régnier
78370 PLAISIR
Salaire de base (65 %)
151.67
7.5725
1 148.52
Congé sans solde 110624
- 3.50
7.5725
26.50
Salaire brut
1 122.02
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 122.02
7.0000
78.54
Complémentaire - Incap. Inval. Décès
1 122.02
0.7600
8.53
Accidents du travail & mal. professionnelles
1 122.02
0.6600
7.41
Retraite
Sécurité Sociale plafonnée
1 122.02
8.5500
95.93
Sécurité Sociale déplafonnée
1 122.02
2.0200
22.66
Complémentaire Tranche 1
1 122.02
6.0100
67.43
Famille
1 122.02
3.4500
38.71
Assurance chômage
1 122.02
4.3000
48.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 122.02
0.2000
2.24
CSE - Contribution aux activités sociales
1 122.02
0.2900
3.25
Contribution ADESATT
1 122.02
0.0200
0.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 122.02
6.2460
70.08
Autres contributions dues par l'employeur
8.53
8.0000
0.68
Exonérations de cotisations employeur
- 362.86
Total des cotisations et contributions
81.07
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait 'IMAGINE R' Toutes Zones
30.42
50.0000
15.21
Montant net social
1 122.02
Net à payer avant impôt sur le revenu
1 060.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.35
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 060.23
148.17
1 004.52
1 122.02
7 612.38
1 122.02
7 612.38
3 864.00
25 676.90
1 122.02
7 612.38
180.07
1 161.02
1 317.30
8 879.87
450.38
3 055.60
10.00
2.00
8.00
4.17
4.17
0.00
0.00
0.00
Net payé : 1 060.23 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3046##DUCROCQ##Julia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3046
295106311337032
FR76 3000 4008 2100 0038 7131 132
Consultante Digitale
Cadre
1.2
100
12/12/2022
1 an et 7 mois 12/12/2022
Bureaux d'études techniques
Madame Julia DUCROCQ
3 Rue Edouard Vaillant
92300 LEVALLOIS PERRET
Salaire de base
151.67
22.8249
3 461.85
Congés payés pris 110624 (0,5 jour)
- 0.50
159.7531
79.88
Congés payés pris 180624 (0,5 jour)
- 0.50
159.7531
79.88
Indemnité congés payés (1 jour)
162.21
Salaire brut
3 464.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 464.30
7.0000
242.50
Complémentaire - Incap. Inval. Décès
3 464.30
0.7600
26.33
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 464.30
0.6600
22.86
Retraite
Sécurité Sociale plafonnée
3 464.30
6.9000
239.04
3 464.30
8.5500
296.20
Sécurité Sociale déplafonnée
3 464.30
0.4000
13.86
3 464.30
2.0200
69.98
Complémentaire Tranche 1
3 464.30
4.0100
138.92
3 464.30
6.0100
208.20
Famille
3 464.30
3.4500
119.52
Assurance chômage
Chômage
3 464.30
4.3000
148.96
APEC
3 464.30
0.0240
0.83
3 464.30
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 464.30
0.2000
6.93
CSE - Contribution aux activités sociales
3 464.30
0.2900
10.05
Contribution ADESATT
3 464.30
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 464.30
6.2460
216.37
Autres contributions dues par l'employeur
78.30
8.0000
6.26
CSG déduct. de l'impôt sur le revenu
3 481.97
6.8000
236.77
CSG/CRDS non déduct. de l'impôt sur le revenu
3 481.97
2.9000
100.98
Total des cotisations et contributions
782.37
1 428.07
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
51.97
Montant net social
2 681.93
Net à payer avant impôt sur le revenu
2 608.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.93
Impôt sur le revenu prélevé à la source - PAS
2 834.88
- 10.6000
300.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 666.78
Net payé
2 307.93
151.67
1 061.69
3 464.30
26 466.33
3 464.30
26 466.33
3 864.00
27 048.00
2 834.88
21 659.98
1 522.57
11 424.34
4 986.87
37 890.67
270.22
2 064.36
25.00
17.50
7.50
4.17
4.17
2.94
2.00
0.94
2.31
2.31
4.00
4.00
0.00
Net payé : 2 307.93 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3046##DUCROCQ##Julia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3046
295106311337032
FR76 3000 4008 2100 0038 7131 132
Consultante Digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Julia DUCROCQ
3 Rue Edouard Vaillant
92300 LEVALLOIS PERRET
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 666.78
Net payé
26 466.33
26 466.33
27 048.00
21 659.98
648.92
12 073.26
963.64
38 854.31
0.00
2 064.36
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2924##DUQUESNOY##Elisabeth##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2924
297115935089784
FR76 3000 3021 2000 0502 6493 890
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Elisabeth DUQUESNOY
6 Rue Hoche
92300 LEVALLOIS PERRET
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
424.89
20.0000
84.98
CSG/CRDS non déduct. de l'impôt sur le revenu
424.89
9.7000
41.21
Total des cotisations et contributions
41.21
84.98
Participation versée avant blocage
424.89
Participation nette bloquée
383.68
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 7.22
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
84.98
84.98
509.87
509.87
0.00
0.00
6.00
7.00
- 1.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
11 ans et 10 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Salaire de base
151.67
28.4179
4 310.15
Prime Trimestrielle
500.00
Salaire brut
4 810.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 810.15
13.0000
625.32
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
946.15
0.5850
5.53
946.15
0.5850
5.53
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 810.15
0.6600
31.75
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 810.15
0.4000
19.24
4 810.15
2.0200
97.17
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
946.15
9.8600
93.29
946.15
14.7800
139.85
Famille
4 810.15
3.4500
165.95
Assurance chômage
Chômage
4 810.15
4.3000
206.84
APEC
4 810.15
0.0240
1.16
4 810.15
0.0360
1.73
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 810.15
0.2000
9.62
CSE - Contribution aux activités sociales
4 810.15
0.2900
13.95
Contribution ADESATT
4 810.15
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 810.15
6.2460
300.44
Autres contributions dues par l'employeur
86.87
8.0000
6.95
CSG déduct. de l'impôt sur le revenu
4 812.84
6.8000
327.27
CSG/CRDS non déduct. de l'impôt sur le revenu
4 812.84
2.9000
139.57
Total des cotisations et contributions
1 065.01
2 258.11
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
3 745.14
Net à payer avant impôt sur le revenu
3 704.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.70
Impôt sur le revenu prélevé à la source - PAS
3 936.68
- 12.1000
476.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 361.17
Net payé
3 227.90
151.67
1 061.69
4 810.15
33 939.86
3 864.00
27 048.00
3 864.00
27 048.00
3 936.68
27 778.23
2 361.61
16 460.82
7 211.36
50 677.88
86.58
- 453.54
25.00
28.50
- 3.50
4.17
4.17
2.94
4.50
- 1.56
2.31
2.31
4.50
4.50
0.00
Net payé : 3 227.90 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 361.17
Net payé
33 939.86
27 048.00
27 048.00
27 778.23
648.92
17 109.74
963.64
51 641.52
0.00
- 453.54
4.50
4.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
16/11/2009
14 ans et 8 mois 16/11/2009
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
Salaire de base
151.67
23.5897
3 577.85
Salaire brut
3 577.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 577.85
7.0000
250.45
Complémentaire - Incap. Inval. Décès
3 648.76
0.7600
27.73
Complémentaire - Incap. Inval. Décès
- 70.91
0.5850
- 0.41
- 70.91
0.5850
- 0.41
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 577.85
0.6600
23.61
Retraite
Sécurité Sociale plafonnée
3 648.76
6.9000
251.76
3 648.76
8.5500
311.97
Sécurité Sociale déplafonnée
3 577.85
0.4000
14.31
3 577.85
2.0200
72.27
Complémentaire Tranche 1
3 648.76
4.0100
146.32
3 648.76
6.0100
219.29
Complémentaire Tranche 1
- 23 184.00
0.1400
- 32.46
- 23 184.00
0.2100
- 48.69
Complémentaire Tranche 2
- 70.91
9.8600
- 7.00
- 70.91
14.7800
- 10.48
Famille
3 577.85
3.4500
123.44
Assurance chômage
Chômage
3 577.85
4.3000
153.84
APEC
3 577.85
0.0240
0.86
3 577.85
0.0360
1.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 577.85
0.2000
7.16
CSE - Contribution aux activités sociales
3 577.85
0.2900
10.38
Contribution ADESATT
3 577.85
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 577.85
6.2460
223.47
Autres contributions dues par l'employeur
79.29
8.0000
6.34
CSG déduct. de l'impôt sur le revenu
3 594.53
6.8000
244.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 594.53
2.9000
104.24
Total des cotisations et contributions
774.02
1 424.34
Titres-restaurant
4.00
3.5000
14.00
4.00
4.5000
18.00
Réintégration fiscale
51.97
Montant net social
2 803.83
Net à payer avant impôt sur le revenu
2 789.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.59
Impôt sur le revenu prélevé à la source - PAS
2 960.04
- 4.8000
142.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 054.09
Net payé
2 647.75
151.67
1 033.69
3 577.85
26 832.76
3 648.76
26 832.76
3 864.00
27 048.00
2 960.04
21 960.22
1 442.34
11 169.83
5 020.19
38 002.59
279.07
2 092.94
25.00
2.00
23.00
4.17
4.17
2.89
2.00
0.89
2.27
4.00
- 1.73
1.51
1.51
0.00
Net payé : 2 647.75 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 102.98
20.0000
620.60
CSG déduct. de l'impôt sur le revenu
3 102.98
6.8000
211.00
CSG/CRDS non déduct. de l'impôt sur le revenu
3 102.98
2.9000
89.99
Total des cotisations et contributions
300.99
620.60
Participation brute à verser
3 102.98
Participation nette versée
2 801.99
Transfert CSG déduct. prestataire de gestion
3 102.98
0.0680
211.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.75
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 054.09
Net payé
26 832.76
26 832.76
27 048.00
21 960.22
620.60
11 790.43
921.59
38 924.18
0.00
2 092.94
1.51
1.51
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3065##EL MAACHI##Safae##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3065
297129935071476
FR76 3000 4006 1700 0021 9712 580
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Safae EL MAACHI
60 Rue de l'Abondance
5 Le privilege 410 3e etg
69003 LYON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 205.98
20.0000
641.20
CSG déduct. de l'impôt sur le revenu
3 205.98
6.8000
218.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 205.98
2.9000
92.97
Total des cotisations et contributions
310.98
641.20
Participation brute à verser
3 205.98
Participation nette versée
2 895.00
Transfert CSG déduct. prestataire de gestion
3 205.98
0.0680
218.01
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.50
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 127.74
Net payé
20 539.52
20 539.52
22 540.00
16 808.04
641.20
11 289.63
952.18
39 435.68
0.00
1 602.09
2.61
2.61
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3100##ELBAZ##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3100
196059304526329
FR76 4061 8803 3100 0409 4022 315
Consultant
Cadre
1.2
100
15/05/2023
1 an et 2 mois 15/05/2023
Bureaux d'études techniques
Monsieur David ELBAZ
59 Rue de Paris
93310 LE PRE SAINT GERVAIS
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7600
24.56
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 231.00
0.6600
21.32
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
2.0200
65.27
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.3000
138.94
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
6.2460
201.81
Autres contributions dues par l'employeur
76.53
8.0000
6.12
CSG déduct. de l'impôt sur le revenu
3 250.99
6.8000
221.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 250.99
2.9000
94.28
Total des cotisations et contributions
733.53
1 335.70
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Réintégration fiscale
51.97
Montant net social
2 497.47
Net à payer avant impôt sur le revenu
2 476.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.50
Impôt sur le revenu prélevé à la source - PAS
2 643.72
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
140.13
Net payé
2 476.47
151.67
1 033.69
3 231.00
24 194.65
3 231.00
24 194.65
3 864.00
27 048.00
2 643.72
19 799.73
1 362.70
10 284.63
4 593.70
34 495.88
252.02
1 887.20
25.00
25.00
4.17
0.50
3.67
2.87
1.00
1.87
2.25
4.00
- 1.75
1.16
1.16
0.00
Net payé : 2 476.47 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3100##ELBAZ##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3100
196059304526329
FR76 4061 8803 3100 0409 4022 315
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur David ELBAZ
59 Rue de Paris
93310 LE PRE SAINT GERVAIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 343.33
20.0000
468.67
CSG/CRDS non déduct. de l'impôt sur le revenu
2 343.33
9.7000
227.30
Total des cotisations et contributions
227.30
468.67
Participation versée avant blocage
2 343.33
Participation nette bloquée
2 116.03
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 39.84
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
140.13
Net payé
24 194.65
24 194.65
27 048.00
19 799.73
468.67
10 753.30
2 812.00
37 307.88
0.00
1 887.20
1.16
1.16
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
05/11/2012
11 ans et 8 mois 05/11/2012
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
Salaire de base
151.67
23.8453
3 616.61
Absence maladie 020624-070624
- 35.00
23.8453
834.59
RTT Sal 270624-280624 (2 jours)
- 2.00
Maintien absence maladie 100%
834.59
IJSS brutes
156.84
Ajustement du net
74.95
Jours CP acquis au titre de la maladie
0.40
Total jours CP acquis au titre de la maladie
0.40
Salaire brut
3 384.82
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 384.82
7.0000
236.94
Complémentaire - Incap. Inval. Décès
3 828.22
0.7600
29.09
Complémentaire - Incap. Inval. Décès
- 443.40
0.5850
- 2.59
- 443.40
0.5850
- 2.59
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 384.82
0.6600
22.34
Retraite
Sécurité Sociale plafonnée
3 828.22
6.9000
264.15
3 828.22
8.5500
327.31
Sécurité Sociale déplafonnée
3 384.82
0.4000
13.54
3 384.82
2.0200
68.37
Complémentaire Tranche 1
3 828.22
4.0100
153.51
3 828.22
6.0100
230.07
Complémentaire Tranche 1
- 23 184.00
0.1400
- 32.46
- 23 184.00
0.2100
- 48.69
Complémentaire Tranche 2
- 443.40
9.8600
- 43.72
- 443.40
14.7800
- 65.53
Famille
3 384.82
3.4500
116.78
Assurance chômage
Chômage
3 384.82
4.3000
145.55
APEC
3 384.82
0.0240
0.81
3 384.82
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 384.82
0.2000
6.77
CSE - Contribution aux activités sociales
3 384.82
0.2900
9.82
Contribution ADESATT
3 384.82
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 384.82
6.2460
211.40
Autres contributions dues par l'employeur
78.47
8.0000
6.28
CSG déduct. de l'impôt sur le revenu
3 404.06
6.8000
231.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 404.06
2.9000
98.72
Total des cotisations et contributions
735.41
1 347.78
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
51.97
Montant net social
2 649.41
Net à payer avant impôt sur le revenu
2 593.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.76
Impôt sur le revenu prélevé à la source - PAS
2 800.10
- 8.6000
240.81
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
05/11/2012
11 ans et 8 mois 05/11/2012
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 889.38
Net payé
2 352.60
116.67
1 026.69
3 384.82
27 012.22
3 828.22
27 012.22
3 864.00
27 048.00
2 800.10
22 107.24
1 419.78
11 559.99
4 804.60
38 572.21
264.02
2 106.98
25.00
12.00
13.00
4.17
4.17
2.86
3.00
- 0.14
2.25
4.00
- 1.75
0.82
0.82
0.00
Net payé : 2 352.60 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 889.38
Net payé
27 012.22
27 012.22
27 048.00
22 107.24
648.92
12 208.91
3 893.53
42 465.74
0.00
2 106.98
0.82
0.82
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2620##FALETTE##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2620
188017511220258
FR84 2004 1000 0152 5765 1U02 050
CONSULTANT
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Emmanuel FALETTE
8 RUE GAGNEE
94400 VITRY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 635.18
20.0000
327.04
CSG/CRDS non déduct. de l'impôt sur le revenu
1 635.18
9.7000
158.61
Total des cotisations et contributions
158.61
327.04
Participation versée avant blocage
1 635.18
Participation nette bloquée
1 476.57
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 27.80
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
327.04
327.04
1 962.22
1 962.22
0.00
0.00
6.00
12.00
- 6.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
01/04/2022
2 ans et 4 mois 01/04/2022
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
Salaire de base
151.67
26.8802
4 076.92
Salaire brut
4 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 076.92
7.0000
285.38
Sécurité Sociale - Mal. Mat. Inval. Décès
- 26 347.90
6.0000 - 1 580.87
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
212.92
0.5850
1.25
212.92
0.5850
1.25
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 076.92
0.6600
26.91
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 076.92
0.4000
16.31
4 076.92
2.0200
82.35
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
212.92
9.8600
21.00
212.92
14.7800
31.47
Famille
4 076.92
3.4500
140.65
Assurance chômage
Chômage
4 076.92
4.3000
175.31
APEC
4 076.92
0.0240
0.98
4 076.92
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 076.92
0.2000
8.15
CSE - Contribution aux activités sociales
4 076.92
0.2900
11.82
Contribution ADESATT
4 076.92
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 076.92
6.2460
254.64
Autres contributions dues par l'employeur
82.59
8.0000
6.61
CSG déduct. de l'impôt sur le revenu
4 088.16
6.8000
277.99
CSG/CRDS non déduct. de l'impôt sur le revenu
4 088.16
2.9000
118.56
Total des cotisations et contributions
915.04
98.01
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Montant net social
3 161.88
Net à payer avant impôt sur le revenu
3 124.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.93
Impôt sur le revenu prélevé à la source - PAS
3 332.41
- 13.4000
446.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 334.12
Net payé
2 678.04
151.67
1 061.69
4 076.92
30 424.82
3 864.00
27 048.00
3 864.00
27 048.00
3 332.41
24 881.48
201.51
12 958.11
4 321.63
43 685.33
1 898.87
2 373.15
25.00
5.00
20.00
4.17
4.17
2.94
4.50
- 1.56
2.31
4.00
- 1.69
0.00
0.00
0.00
Net payé : 2 678.04 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
476.07
20.0000
95.21
CSG déduct. de l'impôt sur le revenu
476.07
6.8000
32.37
CSG/CRDS non déduct. de l'impôt sur le revenu
476.07
2.9000
13.81
Total des cotisations et contributions
46.18
95.21
Participation brute à verser
476.07
Participation nette versée
429.89
Transfert CSG déduct. prestataire de gestion
476.07
0.0680
32.37
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 8.09
Impôt sur le revenu prélevé à la source - PAS
0.00
- 13.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 334.12
Net payé
30 424.82
27 048.00
27 048.00
24 881.48
95.21
13 053.32
141.39
43 826.72
0.00
2 373.15
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 768.54
20.0000
553.71
CSG/CRDS non déduct. de l'impôt sur le revenu
2 768.54
9.7000
268.55
Total des cotisations et contributions
268.55
553.71
Participation versée avant blocage
2 768.54
Participation nette bloquée
2 499.99
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 47.07
Impôt sur le revenu prélevé à la source - PAS
0.00
- 13.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 334.12
Net payé
30 424.82
27 048.00
27 048.00
24 881.48
553.71
13 607.03
3 322.25
47 148.97
0.00
2 373.15
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.73
20.0000
646.35
CSG/CRDS non déduct. de l'impôt sur le revenu
3 231.73
9.7000
313.48
Total des cotisations et contributions
313.48
646.35
Participation versée avant blocage
3 231.73
Participation nette bloquée
2 918.25
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.94
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 108.10
Net payé
10 720.76
5 729.38
5 729.38
8 794.46
646.35
5 951.84
3 878.08
19 904.33
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1068
180049549101527
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
13 Place Etienne Pernet
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 085.82
20.0000
417.16
CSG/CRDS non déduct. de l'impôt sur le revenu
2 085.82
9.7000
202.32
Total des cotisations et contributions
202.32
417.16
Participation versée avant blocage
2 085.82
Participation nette bloquée
1 883.50
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 35.46
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
417.16
417.16
2 502.98
2 502.98
0.00
0.00
2.96
2.96
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Chèque
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
3 ans et 5 mois 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Salaire de base
151.67
26.6266
4 038.46
Salaire brut
4 038.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 038.46
7.0000
282.69
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
174.46
0.5850
1.02
174.46
0.5850
1.02
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 038.46
0.6600
26.65
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 038.46
0.4000
16.15
4 038.46
2.0200
81.58
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
174.46
9.8600
17.19
174.46
14.7800
25.79
Famille
4 038.46
3.4500
139.33
Assurance chômage
Chômage
4 038.46
4.3000
173.66
APEC
4 038.46
0.0240
0.97
4 038.46
0.0360
1.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 038.46
0.2000
8.08
CSE - Contribution aux activités sociales
4 038.46
0.2900
11.71
Contribution ADESATT
4 038.46
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 038.46
5.0460
203.78
Autres contributions dues par l'employeur
82.36
8.0000
6.59
CSG déduct. de l'impôt sur le revenu
4 050.15
6.8000
275.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 050.15
2.9000
117.45
Total des cotisations et contributions
907.14
1 615.19
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
3 131.32
Net à payer avant impôt sur le revenu
3 050.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.36
Impôt sur le revenu prélevé à la source - PAS
3 300.74
- 10.7000
353.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 630.02
Net payé
2 697.64
151.67
1 061.69
4 038.46
30 058.58
3 864.00
27 048.00
3 864.00
27 048.00
3 300.74
24 579.66
1 718.69
12 570.55
5 757.15
42 629.13
315.00
2 344.56
25.00
25.00
4.17
4.17
2.94
1.50
1.44
2.31
2.50
- 0.19
3.02
3.02
0.00
Net payé : 2 697.64 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 102.98
20.0000
620.60
CSG déduct. de l'impôt sur le revenu
3 102.98
6.8000
211.00
CSG/CRDS non déduct. de l'impôt sur le revenu
3 102.98
2.9000
89.99
Total des cotisations et contributions
300.99
620.60
Participation brute à verser
3 102.98
Participation nette versée
2 801.99
Transfert CSG déduct. prestataire de gestion
3 102.98
0.0680
211.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.75
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 630.02
Net payé
30 058.58
27 048.00
27 048.00
24 579.66
620.60
13 191.15
921.59
43 550.72
0.00
2 344.56
3.02
3.02
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
30/01/2021
4 ans et 4 mois 02/03/2020
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
Salaire de base
151.67
16.2295
2 461.53
Salaire brut
2 461.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 461.53
7.0000
172.31
Complémentaire - Incap. Inval. Décès
2 461.53
0.7600
18.71
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 461.53
0.6600
16.25
Retraite
Sécurité Sociale plafonnée
2 461.53
6.9000
169.85
2 461.53
8.5500
210.46
Sécurité Sociale déplafonnée
2 461.53
0.4000
9.85
2 461.53
2.0200
49.72
Complémentaire Tranche 1
2 461.53
4.0100
98.71
2 461.53
6.0100
147.93
Famille
2 461.53
3.4500
84.92
Assurance chômage
Chômage
2 461.53
4.3000
105.84
APEC
2 461.53
0.0240
0.59
2 461.53
0.0360
0.89
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 461.53
0.2000
4.92
CSE - Contribution aux activités sociales
2 461.53
0.2900
7.14
Contribution ADESATT
2 461.53
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 461.53
6.2460
153.75
Autres contributions dues par l'employeur
70.68
8.0000
5.65
CSG déduct. de l'impôt sur le revenu
2 489.13
6.8000
169.26
CSG/CRDS non déduct. de l'impôt sur le revenu
2 489.13
2.9000
72.18
Exonérations de cotisations employeur
- 197.05
Total des cotisations et contributions
572.41
833.90
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
1 889.12
Net à payer avant impôt sur le revenu
1 808.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.22
Impôt sur le revenu prélevé à la source - PAS
2 013.27
- 3.1000
62.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
570.24
Net payé
1 746.21
151.67
1 061.69
2 461.53
18 518.16
2 461.53
18 518.16
3 864.00
27 048.00
2 013.27
15 147.78
937.40
7 607.70
3 398.93
26 125.86
389.05
2 129.59
25.00
25.00
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
3.98
3.98
0.00
Net payé : 1 746.21 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.73
20.0000
646.35
CSG/CRDS non déduct. de l'impôt sur le revenu
3 231.73
9.7000
313.48
Total des cotisations et contributions
313.48
646.35
Participation versée avant blocage
3 231.73
Participation nette bloquée
2 918.25
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.94
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
570.24
Net payé
18 518.16
18 518.16
27 048.00
15 147.78
646.35
8 254.05
3 878.08
30 003.94
0.00
2 129.59
3.98
3.98
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 318.46
20.0000
263.69
CSG déduct. de l'impôt sur le revenu
1 318.46
6.8000
89.66
CSG/CRDS non déduct. de l'impôt sur le revenu
1 318.46
2.9000
38.24
Total des cotisations et contributions
127.90
263.69
Participation brute à verser
1 318.46
Participation nette versée
1 190.56
Transfert CSG déduct. prestataire de gestion
1 318.46
0.0680
89.66
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 22.41
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
263.69
263.69
391.59
391.59
0.00
0.00
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 385.38
20.0000
277.08
CSG/CRDS non déduct. de l'impôt sur le revenu
1 385.38
9.7000
134.38
Total des cotisations et contributions
134.38
277.08
Participation versée avant blocage
1 385.38
Participation nette bloquée
1 251.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 23.55
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
277.08
540.77
1 662.46
2 054.05
0.00
0.00
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2857##FLAUSINO KINSELLA##CAROLINE##42
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
30/01/2021
9 ans et 3 mois 20/04/2015
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
369 rue de Tessy
50000 SAINT LO
Salaire de base
151.67
39.5596
6 000.00
Prime sur objectifs
952.00
Salaire brut
6 952.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 952.00
13.0000
903.76
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
3 088.00
0.5850
18.06
3 088.00
0.5850
18.06
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
6 952.00
0.6600
45.88
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
6 952.00
0.4000
27.81
6 952.00
2.0200
140.43
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
3 088.00
9.8600
304.47
3 088.00
14.7800
456.41
Famille
6 952.00
5.2500
364.98
Assurance chômage
Chômage
6 952.00
4.3000
298.94
APEC
6 952.00
0.0240
1.67
6 952.00
0.0360
2.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 952.00
0.2000
13.90
CSE - Contribution aux activités sociales
6 952.00
0.2900
20.16
Contribution ADESATT
6 952.00
0.0200
1.39
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 952.00
6.2460
434.22
Autres contributions dues par l'employeur
99.40
8.0000
7.95
CSG déduct. de l'impôt sur le revenu
6 929.74
6.8000
471.22
CSG/CRDS non déduct. de l'impôt sur le revenu
6 929.74
2.9000
200.96
Total des cotisations et contributions
1 503.14
3 360.63
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
5 448.86
Net à payer avant impôt sur le revenu
5 421.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
101.18
Impôt sur le revenu prélevé à la source - PAS
5 701.79
- 16.7000
952.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 637.76
Net payé
4 469.76
151.67
1 061.69
6 952.00
55 729.47
3 864.00
27 048.00
3 864.00
27 048.00
5 701.79
45 735.13
3 446.13
27 390.47
10 437.73
83 397.14
0.00
- 3 351.92
25.00
6.00
19.00
4.17
4.17
1.00
1.00
2.94
1.50
1.44
2.31
1.00
1.31
4.00
4.00
0.00
Net payé : 4 469.76 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2857##FLAUSINO KINSELLA##CAROLINE##42
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
369 rue de Tessy
50000 SAINT LO
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 16.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 506.74
Net payé
55 729.47
27 048.00
27 048.00
45 735.13
648.92
28 039.39
3 893.53
87 290.67
0.00
- 3 351.92
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3087##FOSSALUZZA##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3087
298116274402366
FR76 3006 6106 5100 0204 5640 140
Consultante digitale
Cadre
1.2
100
13/03/2023
1 an et 4 mois 13/03/2023
Bureaux d'études techniques
Madame Marie FOSSALUZZA
52 Rue Jean-Pierre Timbaud
75011 PARIS
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 070624-100624 (2 jours)
- 2.00
149.1001
298.20
Congés payés pris 270624-280624 (2 jours)
- 2.00
149.1001
298.20
Indemnité congés payés (4 jours)
620.35
Salaire brut
3 254.95
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 254.95
7.0000
227.85
Complémentaire - Incap. Inval. Décès
3 254.95
0.7600
24.74
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 254.95
0.6600
21.48
Retraite
Sécurité Sociale plafonnée
3 254.95
6.9000
224.59
3 254.95
8.5500
278.30
Sécurité Sociale déplafonnée
3 254.95
0.4000
13.02
3 254.95
2.0200
65.75
Complémentaire Tranche 1
3 254.95
4.0100
130.52
3 254.95
6.0100
195.62
Famille
3 254.95
3.4500
112.30
Assurance chômage
Chômage
3 254.95
4.3000
139.97
APEC
3 254.95
0.0240
0.78
3 254.95
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 254.95
0.2000
6.51
CSE - Contribution aux activités sociales
3 254.95
0.2900
9.44
Contribution ADESATT
3 254.95
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 254.95
6.2460
203.29
Autres contributions dues par l'employeur
76.71
8.0000
6.14
CSG déduct. de l'impôt sur le revenu
3 274.70
6.8000
222.68
CSG/CRDS non déduct. de l'impôt sur le revenu
3 274.70
2.9000
94.97
Total des cotisations et contributions
738.53
1 345.18
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
2 516.42
Net à payer avant impôt sur le revenu
2 489.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.86
Impôt sur le revenu prélevé à la source - PAS
2 663.36
- 9.2000
245.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 478.61
Net payé
2 244.49
151.67
1 061.69
3 254.95
24 299.74
3 254.95
24 299.74
3 864.00
27 048.00
2 663.36
19 884.79
1 430.68
10 605.18
4 725.23
35 182.12
253.89
1 895.40
25.00
6.00
19.00
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
2.21
2.21
0.00
Net payé : 2 244.49 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3087##FOSSALUZZA##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3087
298116274402366
FR76 3006 6106 5100 0204 5640 140
Consultante digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Marie FOSSALUZZA
52 Rue Jean-Pierre Timbaud
75011 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 884.10
20.0000
576.82
CSG déduct. de l'impôt sur le revenu
2 884.10
6.8000
196.12
CSG/CRDS non déduct. de l'impôt sur le revenu
2 884.10
2.9000
83.64
Total des cotisations et contributions
279.76
576.82
Participation brute à verser
2 884.10
Participation nette versée
2 604.34
Transfert CSG déduct. prestataire de gestion
2 884.10
0.0680
196.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 49.03
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 478.61
Net payé
24 299.74
24 299.74
27 048.00
19 884.79
576.82
11 182.00
856.58
36 038.70
0.00
1 895.40
2.21
2.21
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3018##FOURNIER MOREL##Amaury##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3018
195097511347822
FR76 3005 6000 5000 5000 1166 967
Ingénieur d'affaires
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Amaury FOURNIER MOREL
16 Rue Robert Schuman
91300 MASSY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
927.03
20.0000
185.41
CSG/CRDS non déduct. de l'impôt sur le revenu
927.03
9.7000
89.92
Total des cotisations et contributions
89.92
185.41
Participation versée avant blocage
927.03
Participation nette bloquée
837.11
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 15.76
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
185.41
185.41
1 112.44
1 112.44
0.00
0.00
1.05
1.05
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
17/01/2022
2 ans et 6 mois 17/01/2022
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
20.2869
3 076.92
Absence complète
- 151.67
20.2869
3 076.92
Absence maternité 010724-310724
Maintien absence maternité 100%
3 076.92
IJSS brutes
2 477.52
Ajustement du net
446.16
Salaire brut
153.24
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
153.24
7.0000
10.73
Complémentaire - Incap. Inval. Décès
153.24
0.7600
1.16
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
153.24
0.6600
1.01
Retraite
Sécurité Sociale plafonnée
153.24
6.9000
10.57
153.24
8.5500
13.10
Sécurité Sociale déplafonnée
153.24
0.4000
0.61
153.24
2.0200
3.10
Complémentaire Tranche 1
153.24
4.0100
6.15
153.24
6.0100
9.21
Famille
153.24
3.4500
5.29
Assurance chômage
Chômage
153.24
4.3000
6.59
APEC
153.24
0.0240
0.04
153.24
0.0360
0.06
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
153.24
0.2000
0.31
CSE - Contribution aux activités sociales
153.24
0.2900
0.44
Contribution ADESATT
153.24
0.0200
0.03
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
153.24
5.0460
7.72
Autres contributions dues par l'employeur
53.13
8.0000
4.25
CSG déduct. de l'impôt sur le revenu
203.69
6.8000
13.85
CSG/CRDS non déduct. de l'impôt sur le revenu
203.69
2.9000
5.91
Total des cotisations et contributions
89.10
114.97
Réintégration fiscale
51.97
Montant net social
64.14
Net à payer avant impôt sur le revenu
64.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
1.37
Impôt sur le revenu prélevé à la source - PAS
122.02
- 4.8000
5.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
562.74
Net payé
58.28
564.68
153.24
14 339.14
153.24
14 339.14
3 864.00
27 048.00
122.02
11 723.78
114.97
6 184.91
268.21
20 740.05
11.95
1 118.46
25.00
14.00
11.00
4.17
4.17
1.75
2.00
- 0.25
1.39
1.39
3.00
3.00
0.00
Net payé : 58.28 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
562.74
Net payé
14 339.14
14 339.14
27 048.00
11 723.78
648.92
6 833.83
963.64
21 703.69
0.00
1 118.46
3.00
3.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3153##FREMAUT##Corentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3153
192055975001331
FR76 1513 5005 0004 1128 3303 910
Ingénieur d'affaires
Cadre
2.1
115
15/07/2024
15/07/2024
Bureaux d'études techniques
Monsieur Corentin FREMAUT
15 Boulevard Descartes
78180 MONTIGNY LE BRETONNEUX
Salaire de base
151.67
19.2787
2 924.00
Absence pour entrée/sortie
- 60.67
19.2787
1 169.64
Congé sans solde 260724-310724
- 28.00
19.2787
539.80
Prime sur objectifs
800.00
Salaire brut
2 014.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 014.56
13.0000
261.89
Complémentaire - Incap. Inval. Décès
1 371.10
0.7600
10.42
Complémentaire - Incap. Inval. Décès
643.46
0.5850
3.76
643.46
0.5850
3.76
Complémentaire - Santé
2 189.60
1.3450
29.45
2 189.60
1.3450
29.45
Accidents du travail & mal. professionnelles
2 014.56
0.6600
13.30
Retraite
Sécurité Sociale plafonnée
1 371.10
6.9000
94.61
1 371.10
8.5500
117.23
Sécurité Sociale déplafonnée
2 014.56
0.4000
8.06
2 014.56
2.0200
40.69
Complémentaire Tranche 1
1 371.10
4.1500
56.90
1 371.10
6.2200
85.29
Complémentaire Tranche 2
643.46
9.8600
63.44
643.46
14.7800
95.10
Famille
2 014.56
3.4500
69.50
Assurance chômage
Chômage
2 014.56
4.3000
86.63
APEC
2 014.56
0.0240
0.48
2 014.56
0.0360
0.72
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 014.56
0.2000
4.03
CSE - Contribution aux activités sociales
2 014.56
0.2900
5.84
Contribution ADESATT
2 014.56
0.0200
0.40
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 014.56
6.2460
125.83
Autres contributions dues par l'employeur
43.63
8.0000
3.49
CSG déduct. de l'impôt sur le revenu
2 022.94
6.8000
137.56
CSG/CRDS non déduct. de l'impôt sur le revenu
2 022.94
2.9000
58.67
Total des cotisations et contributions
452.93
953.57
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
29.45
Montant net social
1 561.63
Net à payer avant impôt sur le revenu
1 530.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.07
Impôt sur le revenu prélevé à la source - PAS
1 649.75
- 11.5000
189.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
189.72
Net payé
1 340.41
63.00
63.00
2 014.56
2 014.56
1 371.10
1 371.10
1 371.10
1 371.10
1 649.75
1 649.75
994.07
994.07
3 008.63
3 008.63
36.26
36.26
0.95
0.95
0.16
0.16
0.13
0.13
0.00
0.00
0.00
Net payé : 1 340.41 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
02/08/2021
2 ans et 11 mois 02/08/2021
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
Salaire de base
151.67
15.7224
2 384.61
Salaire brut
2 384.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 384.61
7.0000
166.92
Complémentaire - Incap. Inval. Décès
2 384.61
0.7600
18.12
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 384.61
0.6600
15.74
Retraite
Sécurité Sociale plafonnée
2 384.61
6.9000
164.54
2 384.61
8.5500
203.88
Sécurité Sociale déplafonnée
2 384.61
0.4000
9.54
2 384.61
2.0200
48.17
Complémentaire Tranche 1
2 384.61
4.0100
95.63
2 384.61
6.0100
143.31
Famille
2 384.61
3.4500
82.27
Assurance chômage
Chômage
2 384.61
4.3000
102.54
APEC
2 384.61
0.0240
0.57
2 384.61
0.0360
0.86
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 384.61
0.2000
4.77
CSE - Contribution aux activités sociales
2 384.61
0.2900
6.92
Contribution ADESATT
2 384.61
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 384.61
6.2460
148.94
Autres contributions dues par l'employeur
70.09
8.0000
5.61
CSG déduct. de l'impôt sur le revenu
2 412.97
6.8000
164.08
CSG/CRDS non déduct. de l'impôt sur le revenu
2 412.97
2.9000
69.98
Exonérations de cotisations employeur
- 239.18
Total des cotisations et contributions
556.31
761.32
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
1 828.30
Net à payer avant impôt sur le revenu
1 787.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.09
Impôt sur le revenu prélevé à la source - PAS
1 950.25
- 3.5000
68.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
518.32
Net payé
1 719.14
151.67
1 061.69
2 384.61
18 104.66
2 384.61
18 104.66
3 864.00
27 048.00
1 950.25
14 808.98
864.82
7 220.70
3 289.03
25 602.56
425.18
2 321.02
30.00
30.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
6.00
6.00
0.00
Net payé : 1 719.14 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
518.32
Net payé
18 104.66
18 104.66
27 048.00
14 808.98
648.92
7 869.62
963.64
26 566.20
0.00
2 321.02
6.00
6.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2840##FROST##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2840
286109201204439
FR76 3000 3033 0100 0500 9129 859
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Caroline FROST
212 Rue Saint maur
75010 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
321.89
20.0000
64.38
CSG/CRDS non déduct. de l'impôt sur le revenu
321.89
9.7000
31.22
Total des cotisations et contributions
31.22
64.38
Participation versée avant blocage
321.89
Participation nette bloquée
290.67
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.47
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
64.38
64.38
386.27
386.27
0.00
0.00
3.83
3.83
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3128##GADEMI##Isis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3128
294102505662144
FR76 3000 4009 7100 0009 8282 088
Consultante confirmée
Cadre
2.1
115
08/01/2024 Sortie : 09/07/2024
6 mois 08/01/2024
Bureaux d'études techniques
Madame Isis GADEMI
3 Avenue de la Pépinière
94120 FONTENAY SOUS BOIS
Salaire de base
151.67
23.3336
3 539.00
Absence pour entrée/sortie
- 102.67
23.3336
2 395.66
Congés payés pris 010724 (1 jour)
- 1.00
163.3133
163.31
Indemnité congés payés (1 jour)
178.16
Heures supplémentaires 25 %
4.50
29.1670
131.25
Heures supplémentaires 50%
3.50
35.0004
122.50
Indemnités RTT Salarié
1.04
163.3100
169.84
Indemnités RTT Employeur
2.00
163.3100
326.62
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 618.19
Salaire brut
3 526.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 526.59
7.0000
246.86
Complémentaire - Incap. Inval. Décès
1 121.81
0.7600
8.53
Complémentaire - Incap. Inval. Décès
2 404.78
0.5850
14.07
2 404.78
0.5850
14.07
Complémentaire - Santé
1 159.20
1.3450
15.59
1 159.20
1.3450
15.59
Accidents du travail & mal. professionnelles
3 526.59
0.6600
23.28
Retraite
Sécurité Sociale plafonnée
1 121.81
6.9000
77.40
1 121.81
8.5500
95.91
Sécurité Sociale déplafonnée
3 526.59
0.4000
14.11
3 526.59
2.0200
71.24
Complémentaire Tranche 1
1 121.81
4.1500
46.56
1 121.81
6.2200
69.78
Complémentaire Tranche 2
2 404.78
9.8600
237.11
2 404.78
14.7800
355.43
Famille
3 526.59
3.4500
121.67
Assurance chômage
Chômage
3 526.59
4.3000
151.65
APEC
3 526.59
0.0240
0.85
3 526.59
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 526.59
0.2000
7.05
CSE - Contribution aux activités sociales
3 526.59
0.2900
10.23
Contribution ADESATT
3 526.59
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 526.59
6.2460
220.27
Autres contributions dues par l'employeur
38.19
8.0000
3.06
CSG déduct. de l'impôt sur le revenu
3 503.06
6.8000
238.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 503.06
2.9000
101.59
Exonérations de cotisations employeur
- 4.00
Exonération sociale sur HC/HS
253.75
- 10.6400
- 27.00
Total des cotisations et contributions
718.49
1 412.60
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
15.59
Exonération sur HC/HS/RTT : montant net fiscal
236.80
Exonération sur HC/HS/RTT : cumul net fiscal annuel
734.89
Montant net social
2 808.10
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3128##GADEMI##Isis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3128
294102505662144
FR76 3000 4009 7100 0009 8282 088
Consultante confirmée
Cadre
2.1
115
08/01/2024 Sortie : 09/07/2024
6 mois 08/01/2024
Bureaux d'études techniques
Madame Isis GADEMI
3 Avenue de la Pépinière
94120 FONTENAY SOUS BOIS
Net à payer avant impôt sur le revenu
2 826.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.54
Impôt sur le revenu prélevé à la source - PAS
2 688.48
- 12.7000
341.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 334.99
Net payé
2 485.26
57.00
957.35
8.00
24.00
3 526.59
26 628.03
1 121.81
23 433.29
1 121.81
23 433.29
2 688.48
21 130.54
1 439.60
11 451.75
5 005.79
38 356.98
279.08
2 088.99
0.00
0.00
0.00
Net payé : 2 485.26 euros
Paiement le 09/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
23/05/2022
2 ans et 2 mois 23/05/2022
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
Salaire de base
151.67
15.1240
2 293.85
Absence rémunérée 030624
- 7.00
Congés payés pris 100624 (0,5 jour)
- 0.50
105.8537
52.93
Congés payés pris 210624 (0,5 jour)
- 0.50
105.8537
52.93
Indemnité congés payés (1 jour)
105.86
Salaire brut
2 293.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 293.85
7.0000
160.57
Complémentaire - Incap. Inval. Décès
2 293.85
0.7600
17.43
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 293.85
0.6600
15.14
Retraite
Sécurité Sociale plafonnée
2 293.85
6.9000
158.28
2 293.85
8.5500
196.12
Sécurité Sociale déplafonnée
2 293.85
0.4000
9.18
2 293.85
2.0200
46.34
Complémentaire Tranche 1
2 293.85
4.0100
91.99
2 293.85
6.0100
137.86
Famille
2 293.85
3.4500
79.14
Assurance chômage
Chômage
2 293.85
4.3000
98.63
APEC
2 293.85
0.0240
0.55
2 293.85
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 293.85
0.2000
4.59
CSE - Contribution aux activités sociales
2 293.85
0.2900
6.65
Contribution ADESATT
2 293.85
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 293.85
6.2460
143.26
Autres contributions dues par l'employeur
69.40
8.0000
5.55
CSG déduct. de l'impôt sur le revenu
2 323.11
6.8000
157.97
CSG/CRDS non déduct. de l'impôt sur le revenu
2 323.11
2.9000
67.37
Exonérations de cotisations employeur
- 288.41
Total des cotisations et contributions
537.31
676.13
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
1 756.54
Net à payer avant impôt sur le revenu
1 726.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.76
Impôt sur le revenu prélevé à la source - PAS
1 875.88
0.0000
0.00
Taux personnalisé
Net payé
1 726.14
151.67
1 061.69
2 293.85
16 525.66
2 293.85
16 525.66
3 864.00
27 048.00
1 875.88
13 515.33
766.13
5 741.12
3 099.58
22 543.98
467.33
3 048.98
28.00
1.00
27.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
4.36
4.36
0.00
Net payé : 1 726.14 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.73
20.0000
646.35
CSG/CRDS non déduct. de l'impôt sur le revenu
3 231.73
9.7000
313.48
Total des cotisations et contributions
313.48
646.35
Participation versée avant blocage
3 231.73
Participation nette bloquée
2 918.25
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.94
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
16 525.66
16 525.66
27 048.00
13 515.33
646.35
6 387.47
3 878.08
26 422.06
0.00
3 048.98
4.36
4.36
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3081##GAGNEPAIN##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3081
293068938727566
FR76 1751 5900 0004 2892 8775 969
Chef de projet digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Mélanie GAGNEPAIN
7 Rue de la Fontaine Saint Martin
78560 LE PORT MARLY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
0.07
20.0000
0.01
Total des cotisations et contributions
0.01
Participation brute à verser
0.07
Participation nette versée
0.07
Transfert CSG déduct. prestataire de gestion
0.07
0.0680
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
0.01
0.01
0.01
0.01
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3081##GAGNEPAIN##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3081
293068938727566
FR76 1751 5900 0004 2892 8775 969
Chef de projet digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Mélanie GAGNEPAIN
7 Rue de la Fontaine Saint Martin
78560 LE PORT MARLY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 583.61
20.0000
316.72
CSG/CRDS non déduct. de l'impôt sur le revenu
1 583.61
9.7000
153.61
Total des cotisations et contributions
153.61
316.72
Participation versée avant blocage
1 583.61
Participation nette bloquée
1 430.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 26.92
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
316.72
316.73
1 900.33
1 900.34
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2895##GARCIA##Victor##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2895
179079940501178
FR11 3000 2004 2100 0013 0401 Z78
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Victor GARCIA
60 Rue Petit
75019 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 351.92
20.0000
270.38
CSG déduct. de l'impôt sur le revenu
1 351.92
6.8000
91.93
CSG/CRDS non déduct. de l'impôt sur le revenu
1 351.92
2.9000
39.21
Total des cotisations et contributions
131.14
270.38
Participation brute à verser
1 351.92
Participation nette versée
1 220.78
Transfert CSG déduct. prestataire de gestion
1 351.92
0.0680
91.93
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 22.98
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
270.38
270.38
401.52
401.52
0.00
0.00
3.91
4.00
- 0.09
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
01/01/2022
6 ans et 6 mois 22/01/2018
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
Salaire de base
151.67
25.1898
3 820.53
Congés payés pris 170624-190624 (3 jours)
- 3.00
176.3050
528.92
Congés payés pris 210624 (1 jour)
- 1.00
176.3050
176.31
Indemnité congés payés (4 jours)
730.17
Salaire brut
3 845.47
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 845.47
7.0000
269.18
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 18.53
0.5850
- 0.11
- 18.53
0.5850
- 0.11
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 845.47
0.6600
25.38
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 845.47
0.4000
15.38
3 845.47
2.0200
77.68
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 18.53
9.8600
- 1.83
- 18.53
14.7800
- 2.74
Famille
3 845.47
3.4500
132.67
Assurance chômage
Chômage
3 845.47
4.3000
165.35
APEC
3 845.47
0.0240
0.93
3 845.47
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 845.47
0.2000
7.69
CSE - Contribution aux activités sociales
3 845.47
0.2900
11.15
Contribution ADESATT
3 845.47
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 845.47
3.0460
117.14
Autres contributions dues par l'employeur
81.23
8.0000
6.50
CSG déduct. de l'impôt sur le revenu
3 859.40
6.8000
262.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 859.40
2.9000
111.92
Total des cotisations et contributions
867.68
1 464.09
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel TCL 26/64 ans
72.60
50.0000
36.30
Réintégration fiscale
51.97
Montant net social
2 977.79
Net à payer avant impôt sur le revenu
2 947.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.52
Impôt sur le revenu prélevé à la source - PAS
3 141.68
- 10.0000
314.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 111.19
Net payé
2 633.42
151.67
1 061.69
3 845.47
28 699.20
3 864.00
27 048.00
3 864.00
27 048.00
3 141.68
23 459.44
1 549.59
11 931.17
5 431.36
40 846.57
299.95
2 238.53
33.50
4.00
29.50
4.17
4.17
2.94
4.00
- 1.06
2.31
1.00
1.31
2.48
2.48
0.00
Net payé : 2 633.42 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.73
20.0000
646.35
CSG déduct. de l'impôt sur le revenu
3 231.73
6.8000
219.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 231.73
2.9000
93.72
Total des cotisations et contributions
313.48
646.35
Participation brute à verser
3 231.73
Participation nette versée
2 918.25
Transfert CSG déduct. prestataire de gestion
3 231.73
0.0680
219.76
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.94
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 111.19
Net payé
28 699.20
27 048.00
27 048.00
23 459.44
646.35
12 577.52
959.83
41 806.40
0.00
2 238.53
2.48
2.48
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante confirmée
Cadre
2.1
115
01/09/2022
1 an et 11 mois 01/09/2022
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
Salaire de base
151.67
22.3172
3 384.85
Salaire brut
3 384.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 384.85
7.0000
236.94
Complémentaire - Incap. Inval. Décès
3 384.85
0.7600
25.72
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 384.85
0.6600
22.34
Retraite
Sécurité Sociale plafonnée
3 384.85
6.9000
233.55
3 384.85
8.5500
289.40
Sécurité Sociale déplafonnée
3 384.85
0.4000
13.54
3 384.85
2.0200
68.37
Complémentaire Tranche 1
3 384.85
4.0100
135.73
3 384.85
6.0100
203.42
Famille
3 384.85
3.4500
116.78
Assurance chômage
Chômage
3 384.85
4.3000
145.55
APEC
3 384.85
0.0240
0.81
3 384.85
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 384.85
0.2000
6.77
CSE - Contribution aux activités sociales
3 384.85
0.2900
9.82
Contribution ADESATT
3 384.85
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 384.85
6.2460
211.41
Autres contributions dues par l'employeur
77.69
8.0000
6.22
CSG déduct. de l'impôt sur le revenu
3 403.31
6.8000
231.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 403.31
2.9000
98.70
Total des cotisations et contributions
765.73
1 396.61
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Montant net social
2 619.12
Net à payer avant impôt sur le revenu
2 588.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.77
Impôt sur le revenu prélevé à la source - PAS
2 769.79
- 1.9000
52.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
394.75
Net payé
2 536.19
151.67
1 061.69
3 384.85
25 386.38
3 384.85
25 386.38
3 864.00
27 048.00
2 769.79
20 775.20
1 491.11
11 061.58
4 919.16
36 750.36
264.02
1 980.15
33.50
33.50
4.17
4.17
2.94
1.50
1.44
2.31
2.31
0.00
0.00
0.00
Net payé : 2 536.19 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 1.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
394.75
Net payé
25 386.38
25 386.38
27 048.00
20 775.20
648.92
11 710.50
3 893.53
40 643.89
0.00
1 980.15
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
1 an et 10 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Salaire de base
151.67
25.8704
3 923.77
Salaire brut
3 923.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 923.77
7.0000
274.66
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
59.77
0.5850
0.35
59.77
0.5850
0.35
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 923.77
0.6600
25.90
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 923.77
0.4000
15.70
3 923.77
2.0200
79.26
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
59.77
9.8600
5.89
59.77
14.7800
8.84
Famille
3 923.77
3.4500
135.37
Assurance chômage
Chômage
3 923.77
4.3000
168.72
APEC
3 923.77
0.0240
0.94
3 923.77
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 923.77
0.2000
7.85
CSE - Contribution aux activités sociales
3 923.77
0.2900
11.38
Contribution ADESATT
3 923.77
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 923.77
6.2460
245.08
Autres contributions dues par l'employeur
81.69
8.0000
6.54
CSG déduct. de l'impôt sur le revenu
3 936.79
6.8000
267.70
CSG/CRDS non déduct. de l'impôt sur le revenu
3 936.79
2.9000
114.17
Total des cotisations et contributions
883.70
1 618.19
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
3 040.07
Net à payer avant impôt sur le revenu
2 999.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.67
Impôt sur le revenu prélevé à la source - PAS
3 206.21
- 10.4000
333.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 515.95
Net payé
2 665.72
151.67
1 061.69
3 923.77
29 587.62
3 864.00
27 048.00
3 864.00
27 048.00
3 206.21
24 191.58
1 721.69
12 743.94
5 685.06
42 608.76
306.06
2 307.87
25.00
12.00
13.00
4.17
4.17
2.94
2.00
0.94
2.31
2.31
3.88
3.88
0.00
Net payé : 2 665.72 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 180.23
20.0000
636.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 180.23
9.7000
308.48
Total des cotisations et contributions
308.48
636.05
Participation versée avant blocage
3 180.23
Participation nette bloquée
2 871.75
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.06
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 515.95
Net payé
29 587.62
27 048.00
27 048.00
24 191.58
636.05
13 379.99
3 816.28
46 425.04
0.00
2 307.87
3.88
3.88
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2858##GLEMET DHOMBRES##AGATHE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
30/01/2021
15 ans et 5 mois 16/02/2009
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
Salaire de base
121.33
26.9449
3 269.23
Salaire brut
3 269.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 269.23
13.0000
425.00
Complémentaire - Incap. Inval. Décès
3 091.05
0.7600
23.49
Complémentaire - Incap. Inval. Décès
178.18
0.5850
1.04
178.18
0.5850
1.04
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 269.23
0.6600
21.58
Retraite
Sécurité Sociale plafonnée
3 091.05
6.9000
213.28
3 091.05
8.5500
264.28
Sécurité Sociale déplafonnée
3 269.23
0.4000
13.08
3 269.23
2.0200
66.04
Complémentaire Tranche 1
3 091.05
4.1500
128.28
3 091.05
6.2200
192.26
Complémentaire Tranche 2
178.18
9.8600
17.56
178.18
14.7800
26.33
Famille
3 269.23
3.4500
112.79
Assurance chômage
Chômage
3 269.23
4.3000
140.57
APEC
3 269.23
0.0240
0.78
3 269.23
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 269.23
0.2000
6.54
CSE - Contribution aux activités sociales
3 269.23
0.2900
9.48
Contribution ADESATT
3 269.23
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 269.23
6.2460
204.20
Autres contributions dues par l'employeur
76.50
8.0000
6.12
CSG déduct. de l'impôt sur le revenu
3 288.52
6.8000
223.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 288.52
2.9000
95.37
Total des cotisations et contributions
744.98
1 553.51
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
51.97
Montant net social
2 524.25
Net à payer avant impôt sur le revenu
2 461.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.08
Impôt sur le revenu prélevé à la source - PAS
2 671.59
- 4.0000
106.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
807.88
Net payé
2 354.39
126.00
742.00
3 269.23
24 700.31
3 091.05
21 637.35
3 091.05
21 637.35
2 671.59
20 197.43
1 634.51
12 134.29
4 903.74
36 834.60
58.85
444.62
25.00
17.00
8.00
4.17
4.17
2.50
0.50
2.00
0.00
0.00
0.00
Net payé : 2 354.39 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2858##GLEMET DHOMBRES##AGATHE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 575.09
20.0000
515.02
CSG/CRDS non déduct. de l'impôt sur le revenu
2 575.09
9.7000
249.78
Total des cotisations et contributions
249.78
515.02
Participation versée avant blocage
2 575.09
Participation nette bloquée
2 325.31
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 43.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
807.88
Net payé
24 700.31
21 637.35
21 637.35
20 197.43
515.02
12 649.31
3 090.11
39 924.71
0.00
444.62
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2962
191059935114175
FR76 2823 3000 0186 3023 5994 830
Consultant
Cadre
1.2
100
11/01/2022
2 ans et 6 mois 11/01/2022
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
Salaire de base
151.67
22.3156
3 384.61
Avance Prime Annuelle
282.05
Salaire brut
3 666.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.66
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.66
0.7600
27.87
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 666.66
0.6600
24.20
Retraite
Sécurité Sociale plafonnée
3 666.66
6.9000
253.00
3 666.66
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.66
0.4000
14.67
3 666.66
2.0200
74.07
Complémentaire Tranche 1
3 666.66
4.0100
147.03
3 666.66
6.0100
220.37
Famille
3 666.66
3.4500
126.50
Assurance chômage
Chômage
3 666.66
4.3000
157.67
APEC
3 666.66
0.0240
0.88
3 666.66
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 666.66
0.2000
7.33
CSE - Contribution aux activités sociales
3 666.66
0.2900
10.63
Contribution ADESATT
3 666.66
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.66
6.2460
229.02
Autres contributions dues par l'employeur
79.84
8.0000
6.39
CSG déduct. de l'impôt sur le revenu
3 682.33
6.8000
250.40
CSG/CRDS non déduct. de l'impôt sur le revenu
3 682.33
2.9000
106.79
Total des cotisations et contributions
824.74
1 508.24
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Réintégration fiscale
51.97
Montant net social
2 841.92
Total dû
2 817.42
Saisie Tiers détenteur
1 102.49
Net à payer avant impôt sur le revenu
1 714.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.90
Impôt sur le revenu prélevé à la source - PAS
3 000.68
- 6.6000
198.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 386.29
Net payé
1 516.89
151.67
1 061.69
3 666.66
25 666.63
3 666.66
25 666.63
3 864.00
27 048.00
3 000.68
21 004.77
1 539.74
10 748.98
5 206.40
36 415.61
286.00
2 002.00
25.00
25.00
4.17
4.17
2.94
1.00
1.94
2.31
4.00
- 1.69
2.00
2.00
0.00
Net payé : 1 516.89 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2962
191059935114175
FR76 2823 3000 0186 3023 5994 830
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 386.29
Net payé
25 666.63
25 666.63
27 048.00
21 004.77
648.92
11 397.90
963.64
37 379.25
0.00
2 002.00
2.00
2.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2498
288089527712740
FR76 3000 3029 4600 0100 2780 850
INGENIEUR D' ETUDES
Cadre
1.2
100
01/02/2017 Sortie : 03/07/2024
7 ans et 4 mois 01/02/2017
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
Salaire de base
151.67
19.8118
3 004.85
Absence pour entrée/sortie
- 130.67
19.8118
2 588.81
Congés payés pris 030624-300624 (20 jours)
- 20.00
138.6641
2 773.28
Congés payés pris 010724-030724 (3 jours)
- 3.00
138.6641
415.99
Indemnité congés payés (23 jours)
3 309.48
Indemnités RTT Salarié
- 1.02
138.6600
141.43
--- Fin de contrat ---
Salaire brut
394.82
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
394.82
7.0000
27.64
Complémentaire - Incap. Inval. Décès
394.82
0.7600
3.00
Complémentaire - Santé
386.40
1.3450
5.20
386.40
1.3450
5.20
Accidents du travail & mal. professionnelles
394.82
0.6600
2.61
Retraite
Sécurité Sociale plafonnée
394.82
6.9000
27.24
394.82
8.5500
33.76
Sécurité Sociale déplafonnée
394.82
0.4000
1.58
394.82
2.0200
7.98
Complémentaire Tranche 1
394.82
4.0100
15.84
394.82
6.0100
23.73
Famille
394.82
3.4500
13.62
Assurance chômage
Chômage
394.82
4.3000
16.98
APEC
394.82
0.0240
0.09
394.82
0.0360
0.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
394.82
0.2000
0.79
CSE - Contribution aux activités sociales
394.82
0.2900
1.14
Contribution ADESATT
394.82
0.0200
0.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
394.82
6.2460
24.65
Autres contributions dues par l'employeur
8.20
8.0000
0.66
Autres contributions dues par l'employeur
11 853.47
30.0000
3 556.04
CSG déduct. de l'impôt sur le revenu
396.11
6.8000
26.94
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
396.11
2.9000
11.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 644.04
9.7000
353.47
Total des cotisations et contributions
441.85
3 718.02
Indemnité de rupture conventionnelle (CSG)
3 644.04
Indemnité de rupture conventionnelle exonérée
8 209.43
Réintégration fiscale
5.20
Montant net social
11 806.44
Net à payer avant impôt sur le revenu
11 806.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 56.24
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2498
288089527712740
FR76 3000 3029 4600 0100 2780 850
INGENIEUR D' ETUDES
Cadre
1.2
100
01/02/2017 Sortie : 03/07/2024
7 ans et 4 mois 01/02/2017
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 482.10
Net payé
11 806.44
21.00
896.02
394.82
19 871.06
394.82
19 871.06
373.94
23 557.94
323.13
16 259.49
3 718.02
11 913.06
15 966.31
43 680.79
30.80
1 549.94
25.00
25.00
3.00
3.00
1.00
1.00
2.48
2.48
5.71
5.71
0.00
Net payé : 11 806.44 euros
Paiement le 03/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2498
288089527712740
FR76 3000 3029 4600 0100 2780 850
INGENIEUR D' ETUDES
Cadre
1.2
100
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 064.35
20.0000
612.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 064.35
9.7000
297.24
Total des cotisations et contributions
297.24
612.87
Participation versée avant blocage
3 064.35
Participation nette bloquée
2 767.11
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.09
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 482.10
Net payé
19 871.06
19 871.06
23 557.94
16 259.49
612.87
12 525.93
3 677.22
47 358.01
0.00
1 549.94
5.71
5.71
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3140##GRANVAU##Alexia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3140
296109207330478
FR76 3000 3019 2500 0514 2294 833
Consultante confirmée
Cadre
2.1
115
28/02/2024
5 mois 28/02/2024
Bureaux d'études techniques
Madame Alexia GRANVAU
49 Rue Pajol
75018 PARIS
Salaire de base
151.67
21.8105
3 308.00
Avance Prime Annuelle
275.67
Salaire brut
3 583.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.67
7.0000
250.86
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 280.33
0.5850
- 1.64
- 280.33
0.5850
- 1.64
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 583.67
0.6600
23.65
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 583.67
0.4000
14.33
3 583.67
2.0200
72.39
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 280.33
9.8600
- 27.64
- 280.33
14.7800
- 41.43
Famille
3 583.67
3.4500
123.64
Assurance chômage
Chômage
3 583.67
4.3000
154.10
APEC
3 583.67
0.0240
0.86
3 583.67
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 583.67
0.2000
7.17
CSE - Contribution aux activités sociales
3 583.67
0.2900
10.39
Contribution ADESATT
3 583.67
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.67
6.2460
223.84
Autres contributions dues par l'employeur
79.70
8.0000
6.38
CSG déduct. de l'impôt sur le revenu
3 600.66
6.8000
244.84
CSG/CRDS non déduct. de l'impôt sur le revenu
3 600.66
2.9000
104.42
Total des cotisations et contributions
814.12
1 483.41
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Exonération sur HC/HS/RTT : cumul net fiscal annuel
305.30
Montant net social
2 769.55
Net à payer avant impôt sur le revenu
2 732.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.68
Impôt sur le revenu prélevé à la source - PAS
2 925.94
- 3.7000
108.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
603.31
Net payé
2 623.99
151.67
782.35
10.00
3 583.67
20 786.65
3 864.00
19 586.48
3 864.00
19 586.48
2 925.94
16 723.28
1 586.91
9 012.50
5 213.78
30 058.35
279.53
1 626.38
7.00
2.00
5.00
4.17
4.17
2.13
1.00
1.13
1.67
1.67
0.00
0.00
0.00
Net payé : 2 623.99 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3147##GUEYE##Ahmadou##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3147
193037511084835
FR42 2004 1000 0169 2499 7B02 073
Consultant confirmé
Cadre
2.1
115
02/04/2024
3 mois 02/04/2024
Bureaux d'études techniques
Monsieur Ahmadou GUEYE
55 Rue de la Goutte d'OR
75018 PARIS
Salaire de base
151.67
24.3489
3 693.00
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 171.00
0.5850
- 1.00
- 171.00
0.5850
- 1.00
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 693.00
0.6600
24.37
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
2.0200
74.60
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 171.00
9.8600
- 16.86
- 171.00
14.7800
- 25.27
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.3000
158.80
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2900
10.71
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
6.2460
230.67
Autres contributions dues par l'employeur
80.34
8.0000
6.43
CSG déduct. de l'impôt sur le revenu
3 708.71
6.8000
252.19
CSG/CRDS non déduct. de l'impôt sur le revenu
3 708.71
2.9000
107.55
Total des cotisations et contributions
836.49
1 526.74
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
2 856.51
Net à payer avant impôt sur le revenu
2 776.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.28
Impôt sur le revenu prélevé à la source - PAS
3 016.03
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
219.69
Net payé
2 776.01
151.67
602.01
3 693.00
15 571.39
3 864.00
15 327.20
3 864.00
15 327.20
3 016.03
12 723.84
1 630.24
6 789.24
5 323.24
22 403.83
288.05
1 214.57
5.00
5.00
4.17
4.17
1.67
1.00
0.67
1.31
1.31
0.00
0.00
0.00
Net payé : 2 776.01 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
10 ans et 10 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Salaire de base
151.67
27.3874
4 153.85
Avantage en nature : véhicule
334.49
Prime sur objectifs
3 479.00
Salaire brut
7 967.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 967.34
13.0000
1 035.75
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
4 103.34
0.5850
24.00
4 103.34
0.5850
24.00
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
7 967.34
0.6600
52.58
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
7 967.34
0.4000
31.87
7 967.34
2.0200
160.94
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
4 103.34
9.8600
404.59
4 103.34
14.7800
606.47
Famille
7 967.34
5.2500
418.28
Assurance chômage
Chômage
7 967.34
4.3000
342.60
APEC
7 967.34
0.0240
1.91
7 967.34
0.0360
2.87
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 967.34
0.2000
15.93
CSE - Contribution aux activités sociales
7 967.34
0.2900
23.11
Contribution ADESATT
7 967.34
0.0200
1.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 967.34
6.2460
497.63
Autres contributions dues par l'employeur
105.34
8.0000
8.43
CSG déduct. de l'impôt sur le revenu
7 933.25
6.8000
539.46
CSG/CRDS non déduct. de l'impôt sur le revenu
7 933.25
2.9000
230.06
Total des cotisations et contributions
1 710.84
3 842.23
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Avantage en nature : véhicule
- 334.49
334.49
Réintégration fiscale
51.97
Montant net social
6 256.50
Net à payer avant impôt sur le revenu
5 855.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
116.11
Impôt sur le revenu prélevé à la source - PAS
6 538.53
- 21.8000
1 425.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
13 816.82
Net payé
4 430.11
151.67
1 061.69
7 967.34
77 140.40
3 864.00
27 048.00
3 864.00
27 048.00
6 538.53
63 379.90
3 927.73
37 404.45
11 560.58
112 095.38
0.00
- 5 089.26
29.50
29.50
4.17
4.17
2.94
1.00
1.94
2.31
2.31
0.00
0.00
0.00
Net payé : 4 430.11 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 21.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
13 191.80
Net payé
77 140.40
27 048.00
27 048.00
63 379.90
648.92
38 053.37
3 893.53
115 988.91
0.00
- 5 089.26
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2783##GUISE##Geoffrin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
AMIRTHALINGAM
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
4 ans et 6 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin GUISE
9 rue de Vincelles
77470 BOUTIGNY
Salaire de base
151.67
17.7536
2 692.69
Prime sur objectifs
1 140.00
Salaire brut
3 832.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 832.69
13.0000
498.25
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 31.31
0.5850
- 0.18
- 31.31
0.5850
- 0.18
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 832.69
0.6600
25.30
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 832.69
0.4000
15.33
3 832.69
2.0200
77.42
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 31.31
9.8600
- 3.09
- 31.31
14.7800
- 4.63
Famille
3 832.69
3.4500
132.23
Assurance chômage
Chômage
3 832.69
4.3000
164.80
APEC
3 832.69
0.0240
0.92
3 832.69
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 832.69
0.2000
7.67
CSE - Contribution aux activités sociales
3 832.69
0.2900
11.11
Contribution ADESATT
3 832.69
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 832.69
6.2460
239.39
Autres contributions dues par l'employeur
81.16
8.0000
6.49
CSG déduct. de l'impôt sur le revenu
3 846.78
6.8000
261.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 846.78
2.9000
111.56
Total des cotisations et contributions
865.07
1 812.05
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
51.97
Montant net social
2 967.62
Net à payer avant impôt sur le revenu
2 904.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.33
Impôt sur le revenu prélevé à la source - PAS
3 131.15
- 9.2000
288.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 101.87
Net payé
2 616.55
151.67
1 012.69
3 832.69
33 744.20
3 864.00
27 048.00
3 864.00
27 048.00
3 131.15
27 617.00
1 893.05
16 265.94
5 725.74
50 010.14
68.99
- 1 559.17
25.00
8.00
17.00
4.17
4.17
2.82
5.00
- 2.18
2.22
1.00
1.22
2.88
2.88
0.00
Net payé : 2 616.55 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2783##GUISE##Geoffrin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2783
294077511288203
AMIRTHALINGAM
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Madame Geoffrin GUISE
9 rue de Vincelles
77470 BOUTIGNY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 193.11
20.0000
638.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 193.11
9.7000
309.73
Total des cotisations et contributions
309.73
638.62
Participation versée avant blocage
3 193.11
Participation nette bloquée
2 883.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.28
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 015.43
Net payé
33 744.20
27 048.00
27 048.00
27 617.00
638.62
16 904.56
3 831.73
53 841.87
0.00
- 1 579.69
2.88
2.88
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3133##GUNASEKARAN##Dinesh##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3133
197119922305520
FR76 1261 9006 1911 8574 0101 043
Consultant confirmé
Cadre
2.1
115
05/02/2024
5 mois 05/02/2024
Bureaux d'études techniques
Monsieur Dinesh GUNASEKARAN
2 Boulevard du Docteur Galvani
95200 SARCELLES
Salaire de base
151.67
23.3336
3 539.00
Salaire brut
3 539.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 539.00
7.0000
247.73
Complémentaire - Incap. Inval. Décès
3 539.00
0.7600
26.90
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 539.00
0.6600
23.36
Retraite
Sécurité Sociale plafonnée
3 539.00
6.9000
244.19
3 539.00
8.5500
302.58
Sécurité Sociale déplafonnée
3 539.00
0.4000
14.16
3 539.00
2.0200
71.49
Complémentaire Tranche 1
3 539.00
4.0100
141.92
3 539.00
6.0100
212.69
Famille
3 539.00
3.4500
122.10
Assurance chômage
Chômage
3 539.00
4.3000
152.18
APEC
3 539.00
0.0240
0.85
3 539.00
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 539.00
0.2000
7.08
CSE - Contribution aux activités sociales
3 539.00
0.2900
10.26
Contribution ADESATT
3 539.00
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 539.00
6.2460
221.07
Autres contributions dues par l'employeur
78.87
8.0000
6.31
CSG déduct. de l'impôt sur le revenu
3 555.94
6.8000
241.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 555.94
2.9000
103.12
Total des cotisations et contributions
798.01
1 457.70
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
2 740.99
Net à payer avant impôt sur le revenu
2 703.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.03
Impôt sur le revenu prélevé à la source - PAS
2 896.08
- 7.8000
225.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 418.89
Net payé
2 477.70
151.67
891.35
3 539.00
22 227.57
3 539.00
22 227.57
3 864.00
22 651.03
2 896.08
18 191.15
1 556.70
9 629.44
5 135.30
32 094.61
276.04
1 733.74
8.00
8.00
4.17
4.17
2.46
1.00
1.46
1.93
1.93
0.00
0.00
0.00
Net payé : 2 477.70 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3098##HAFSSA##Ines##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3098
295067055029038
FR76 1080 7000 7072 4191 6278 819
Chef de projet digital
Cadre
2.1
115
09/05/2023
1 an et 2 mois 09/05/2023
Bureaux d'études techniques
Madame Ines HAFSSA
71 Rue Doudeauville
75018 PARIS
Salaire de base
151.67
21.8085
3 307.70
Congés payés pris 140624 (1 jour)
- 1.00
152.6396
152.64
Indemnité congés payés (1 jour)
155.09
Salaire brut
3 310.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 310.15
7.0000
231.71
Complémentaire - Incap. Inval. Décès
3 310.15
0.7600
25.16
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 310.15
0.6600
21.85
Retraite
Sécurité Sociale plafonnée
3 310.15
6.9000
228.40
3 310.15
8.5500
283.02
Sécurité Sociale déplafonnée
3 310.15
0.4000
13.24
3 310.15
2.0200
66.87
Complémentaire Tranche 1
3 310.15
4.0100
132.74
3 310.15
6.0100
198.94
Famille
3 310.15
3.4500
114.20
Assurance chômage
Chômage
3 310.15
4.3000
142.34
APEC
3 310.15
0.0240
0.79
3 310.15
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 310.15
0.2000
6.62
CSE - Contribution aux activités sociales
3 310.15
0.2900
9.60
Contribution ADESATT
3 310.15
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 310.15
6.2460
206.75
Autres contributions dues par l'employeur
77.13
8.0000
6.17
CSG déduct. de l'impôt sur le revenu
3 329.35
6.8000
226.40
CSG/CRDS non déduct. de l'impôt sur le revenu
3 329.35
2.9000
96.55
Total des cotisations et contributions
750.09
1 367.05
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
2 560.06
Net à payer avant impôt sur le revenu
2 522.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.67
Impôt sur le revenu prélevé à la source - PAS
2 708.58
- 8.7000
235.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 682.82
Net payé
2 287.01
151.67
1 061.69
3 310.15
24 713.81
3 310.15
24 713.81
3 864.00
27 048.00
2 708.58
20 224.05
1 466.05
10 782.51
4 815.80
36 081.88
258.19
1 927.69
25.00
16.00
9.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
1.30
1.30
0.00
Net payé : 2 287.01 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3098##HAFSSA##Ines##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3098
295067055029038
FR76 1080 7000 7072 4191 6278 819
Chef de projet digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Ines HAFSSA
71 Rue Doudeauville
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 394.83
20.0000
478.97
CSG déduct. de l'impôt sur le revenu
2 394.83
6.8000
162.85
CSG/CRDS non déduct. de l'impôt sur le revenu
2 394.83
2.9000
69.45
Total des cotisations et contributions
232.30
478.97
Participation brute à verser
2 394.83
Participation nette versée
2 162.53
Transfert CSG déduct. prestataire de gestion
2 394.83
0.0680
162.85
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 40.71
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 682.82
Net payé
24 713.81
24 713.81
27 048.00
20 224.05
478.97
11 261.48
711.27
36 793.15
0.00
1 927.69
1.30
1.30
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2891##HAJJI##Anass##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2891
191029935058796
FR76 3000 3030 1000 0522 2710 667
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Anass HAJJI
30 Rue du Professeur Calmette
95530 LA FRETTE SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 879.81
20.0000
375.96
CSG déduct. de l'impôt sur le revenu
1 879.81
6.8000
127.83
CSG/CRDS non déduct. de l'impôt sur le revenu
1 879.81
2.9000
54.51
Total des cotisations et contributions
182.34
375.96
Participation brute à verser
1 879.81
Participation nette versée
1 697.47
Transfert CSG déduct. prestataire de gestion
1 879.81
0.0680
127.83
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.96
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
375.96
375.96
558.30
558.30
0.00
0.00
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3061##HAMADOU##Rahim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3061
190059932204622
FR76 3000 3039 2300 0505 1651 828
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Rahim HAMADOU
16 B Rue du Clos des arrachis
93100 MONTREUIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
730.90
20.0000
146.18
CSG déduct. de l'impôt sur le revenu
730.90
6.8000
49.70
CSG/CRDS non déduct. de l'impôt sur le revenu
730.90
2.9000
21.20
Total des cotisations et contributions
70.90
146.18
Participation brute à verser
730.90
Participation nette versée
660.00
Transfert CSG déduct. prestataire de gestion
730.90
0.0680
49.70
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 12.43
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
146.18
146.18
217.08
217.08
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3061##HAMADOU##Rahim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3061
190059932204622
FR76 3000 3039 2300 0505 1651 828
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Rahim HAMADOU
16 B Rue du Clos des arrachis
93100 MONTREUIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3.00
20.0000
0.60
CSG/CRDS non déduct. de l'impôt sur le revenu
3.00
9.7000
0.29
Total des cotisations et contributions
0.29
0.60
Participation versée avant blocage
3.00
Participation nette bloquée
2.71
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.05
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
0.60
146.78
3.60
220.68
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3118##HAMI##Malik##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3118
191109202528685
FR76 1170 6440 2656 0418 5277 761
Ingénieur d'affaires
Cadre
2.1
115
31/08/2023
11 mois 31/08/2023
Bureaux d'études techniques
Monsieur Malik HAMI
12 Rue de Nice
17220 SAINT ROGATIEN
Salaire de base
151.67
16.2326
2 462.00
Prime sur objectifs
724.00
Salaire brut
3 186.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 186.00
7.0000
223.02
Complémentaire - Incap. Inval. Décès
3 186.00
0.7600
24.21
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 186.00
0.6600
21.03
Retraite
Sécurité Sociale plafonnée
3 186.00
6.9000
219.83
3 186.00
8.5500
272.40
Sécurité Sociale déplafonnée
3 186.00
0.4000
12.74
3 186.00
2.0200
64.36
Complémentaire Tranche 1
3 186.00
4.0100
127.76
3 186.00
6.0100
191.48
Famille
3 186.00
3.4500
109.92
Assurance chômage
Chômage
3 186.00
4.3000
137.00
APEC
3 186.00
0.0240
0.76
3 186.00
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 186.00
0.2000
6.37
CSE - Contribution aux activités sociales
3 186.00
0.2900
9.24
Contribution ADESATT
3 186.00
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 186.00
6.2460
199.01
Autres contributions dues par l'employeur
76.18
8.0000
6.09
CSG déduct. de l'impôt sur le revenu
3 206.42
6.8000
218.04
CSG/CRDS non déduct. de l'impôt sur le revenu
3 206.42
2.9000
92.99
Total des cotisations et contributions
724.09
1 317.89
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
51.97
Montant net social
2 461.91
Net à payer avant impôt sur le revenu
2 395.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.85
Impôt sur le revenu prélevé à la source - PAS
2 606.87
- 2.3000
59.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
296.23
Net payé
2 335.45
151.67
984.69
3 186.00
25 806.17
3 186.00
25 806.17
3 864.00
27 048.00
2 606.87
21 119.12
1 403.39
11 100.82
4 589.39
36 906.99
248.51
2 012.89
19.00
4.00
15.00
4.17
4.17
2.75
5.00
- 2.25
2.16
1.00
1.16
2.30
2.30
0.00
Net payé : 2 335.45 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3118##HAMI##Malik##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3118
191109202528685
FR76 1170 6440 2656 0418 5277 761
Ingénieur d'affaires
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Malik HAMI
12 Rue de Nice
17220 SAINT ROGATIEN
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 364.80
20.0000
272.96
CSG déduct. de l'impôt sur le revenu
1 364.80
6.8000
92.81
CSG/CRDS non déduct. de l'impôt sur le revenu
1 364.80
2.9000
39.58
Total des cotisations et contributions
132.39
272.96
Participation brute à verser
1 364.80
Participation nette versée
1 232.41
Transfert CSG déduct. prestataire de gestion
1 364.80
0.0680
92.81
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 23.20
Impôt sur le revenu prélevé à la source - PAS
0.00
- 2.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
282.58
Net payé
25 806.17
25 806.17
27 048.00
21 119.12
272.96
11 373.78
405.35
37 312.34
0.00
1 956.42
2.30
2.30
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3016##HAMMAMI##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3016
196039935135074
FR76 1027 8080 0000 0237 2750 131
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Mohamed HAMMAMI
25 Rue Auguste Renoir
92700 COLOMBES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 763.93
20.0000
352.79
CSG déduct. de l'impôt sur le revenu
1 763.93
6.8000
119.95
CSG/CRDS non déduct. de l'impôt sur le revenu
1 763.93
2.9000
51.15
Total des cotisations et contributions
171.10
352.79
Participation brute à verser
1 763.93
Participation nette versée
1 592.83
Transfert CSG déduct. prestataire de gestion
1 763.93
0.0680
119.95
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 29.99
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
352.79
352.79
523.89
523.89
0.00
0.00
3.07
3.07
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3148##HASSANE EL BARWANE##Hasna##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3148
297059202333758
FR76 1820 6002 4165 0853 1117 981
Consultante digitale
Cadre
1.2
100
08/04/2024 Sortie : 14/07/2024
3 mois 08/04/2024
Bureaux d'études techniques
Madame Hasna HASSANE EL BARWANE
103 Avenue de Gravelle
94410 SAINT MAURICE
Salaire de base
151.67
20.2875
3 077.00
Absence pour entrée/sortie
- 81.67
20.2875
1 656.88
RTT Sal 120624-130624 (2 jours)
- 2.00
RTT Employeur pris 170624-180624 (2 jours)
- 2.00
Congé sans solde 260624-280624
- 21.00
20.2875
426.04
Congé sans solde 120724
- 7.00
20.2875
142.01
Indemnités RTT Salarié
- 1.73
141.9900
245.64
--- Fin de contrat ---
Indemnité compensatrice de congés payés
993.95
Salaire brut
1 600.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 600.38
7.0000
112.03
Complémentaire - Incap. Inval. Décès
1 600.38
0.7600
12.16
Complémentaire - Santé
1 803.20
1.3450
24.25
1 803.20
1.3450
24.25
Accidents du travail & mal. professionnelles
1 600.38
0.6600
10.56
Retraite
Sécurité Sociale plafonnée
1 600.38
6.9000
110.43
1 600.38
8.5500
136.83
Sécurité Sociale déplafonnée
1 600.38
0.4000
6.40
1 600.38
2.0200
32.33
Complémentaire Tranche 1
1 600.38
4.0100
64.17
1 600.38
6.0100
96.18
Famille
1 600.38
3.4500
55.21
Assurance chômage
Chômage
1 600.38
4.3000
68.82
APEC
1 600.38
0.0240
0.38
1 600.38
0.0360
0.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 600.38
0.2000
3.20
CSE - Contribution aux activités sociales
1 600.38
0.2900
4.64
Contribution ADESATT
1 600.38
0.0200
0.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 600.38
6.2460
99.95
Autres contributions dues par l'employeur
36.41
8.0000
2.91
CSG déduct. de l'impôt sur le revenu
1 608.78
6.8000
109.40
CSG/CRDS non déduct. de l'impôt sur le revenu
1 608.78
2.9000
46.65
Total des cotisations et contributions
361.68
659.97
Réintégration fiscale
24.25
Montant net social
1 238.70
Net à payer avant impôt sur le revenu
1 238.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
23.06
Impôt sur le revenu prélevé à la source - PAS
1 309.60
- 2.6000
34.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
237.37
Net payé
1 204.65
42.00
464.34
1 600.38
10 878.67
1 600.38
10 878.67
997.16
11 687.56
1 309.60
8 901.82
659.97
4 728.05
2 260.35
15 606.72
124.83
848.54
0.00
0.00
0.00
Net payé : 1 204.65 euros
Paiement le 14/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2838##HENNEBERT##Manon##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2838
293077521458703
FR76 1751 5900 0004 2388 0855 520
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Manon HENNEBERT
53 Rue Désiré Clément
78700 CONFLANS SAINTE HONORINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
257.51
20.0000
51.50
CSG/CRDS non déduct. de l'impôt sur le revenu
257.51
9.7000
24.98
Total des cotisations et contributions
24.98
51.50
Participation versée avant blocage
257.51
Participation nette bloquée
232.53
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 4.38
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
51.50
51.50
309.01
309.01
0.00
0.00
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
04/07/2022
2 ans 04/07/2022
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
Salaire de base
151.67
31.9565
4 846.84
Congés payés pris 050624 (0,5 jour)
- 0.50
223.6659
111.83
Congés payés pris 210624-280624 (6 jours)
- 6.00
223.6659
1 342.00
Indemnité congés payés (6,5 jours)
1 510.68
Salaire brut
4 903.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 903.69
13.0000
637.48
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
1 039.69
0.5850
6.08
1 039.69
0.5850
6.08
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 903.69
0.6600
32.36
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 903.69
0.4000
19.61
4 903.69
2.0200
99.05
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 039.69
9.8600
102.52
1 039.69
14.7800
153.66
Famille
4 903.69
3.4500
169.18
Assurance chômage
Chômage
4 903.69
4.3000
210.86
APEC
4 903.69
0.0240
1.18
4 903.69
0.0360
1.76
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 903.69
0.2000
9.81
CSE - Contribution aux activités sociales
4 903.69
0.2900
14.22
Contribution ADESATT
4 903.69
0.0200
0.98
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 903.69
6.2460
306.28
Autres contributions dues par l'employeur
87.42
8.0000
6.99
CSG déduct. de l'impôt sur le revenu
4 905.30
6.8000
333.56
CSG/CRDS non déduct. de l'impôt sur le revenu
4 905.30
2.9000
142.25
Total des cotisations et contributions
1 084.15
2 300.76
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
51.97
Montant net social
3 819.54
Net à payer avant impôt sur le revenu
3 763.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.08
Impôt sur le revenu prélevé à la source - PAS
4 013.76
- 14.4000
577.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 785.55
Net payé
3 185.56
151.67
1 061.69
4 903.69
36 408.15
3 864.00
27 048.00
3 864.00
27 048.00
4 013.76
29 812.31
2 372.76
17 590.38
7 276.45
53 998.53
88.27
- 507.91
25.00
16.50
8.50
4.17
4.17
2.94
4.00
- 1.06
2.31
2.31
3.91
3.91
0.00
Net payé : 3 185.56 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 14.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 785.55
Net payé
36 408.15
27 048.00
27 048.00
29 812.31
648.92
18 239.30
963.64
54 962.17
0.00
- 507.91
3.91
3.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3043##HENRY##Aurélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3043
299119521005084
FR76 1751 5000 9204 0693 5986 174
Consultante digitale
Cadre
1.2
100
30/11/2022
1 an et 8 mois 30/11/2022
Bureaux d'études techniques
Madame Aurélia HENRY
23 Avenue des Essarts
95800 CERGY
Salaire de base
151.67
18.7908
2 850.00
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7600
21.66
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 850.00
0.6600
18.81
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
2.0200
57.57
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.3000
122.56
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2900
8.27
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
6.2460
178.03
Autres contributions dues par l'employeur
73.63
8.0000
5.89
CSG déduct. de l'impôt sur le revenu
2 873.75
6.8000
195.42
CSG/CRDS non déduct. de l'impôt sur le revenu
2 873.75
2.9000
83.34
Total des cotisations et contributions
653.75
1 184.86
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
2 196.25
Net à payer avant impôt sur le revenu
2 115.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.93
Impôt sur le revenu prélevé à la source - PAS
2 331.56
- 5.3000
123.57
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
663.53
Net payé
1 992.18
151.67
504.01
2 850.00
10 895.75
2 850.00
10 895.75
3 864.00
12 722.12
2 331.56
8 902.49
1 288.36
4 967.91
4 138.36
15 906.86
222.30
849.87
19.00
9.00
10.00
4.17
4.17
1.39
1.00
0.39
1.10
2.50
- 1.40
5.50
5.50
0.00
Net payé : 1 992.18 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3043##HENRY##Aurélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3043
299119521005084
FR76 1751 5000 9204 0693 5986 174
Consultante digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Aurélia HENRY
23 Avenue des Essarts
95800 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 012.85
20.0000
602.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 012.85
9.7000
292.25
Total des cotisations et contributions
292.25
602.57
Participation versée avant blocage
3 012.85
Participation nette bloquée
2 720.60
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 51.22
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
663.53
Net payé
10 895.75
10 895.75
12 722.12
8 902.49
602.57
5 570.48
3 615.42
19 522.28
0.00
849.87
5.50
5.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1928##HOUVENAGEL##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1928
172019102702830
FR76 1020 7001 3123 1903 7237 593
CONSULTANT SENIOR
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Cédric HOUVENAGEL
51 Rue Roublot
94120 FONTENAY SOUS BOIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 339.05
20.0000
267.81
CSG/CRDS non déduct. de l'impôt sur le revenu
1 339.05
9.7000
129.89
Total des cotisations et contributions
129.89
267.81
Participation versée avant blocage
1 339.05
Participation nette bloquée
1 209.16
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 22.76
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
267.81
267.81
1 606.86
1 606.86
0.00
0.00
7.84
7.84
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2829##IMLIKI##Wafa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2829
292089935136690
FR76 4061 8803 3300 0401 9424 144
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Madame Wafa IMLIKI
2 passage de l'Entente
78180 MONTIGNY LE BRETONNEUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
257.51
20.0000
51.50
CSG déduct. de l'impôt sur le revenu
257.51
6.8000
17.51
CSG/CRDS non déduct. de l'impôt sur le revenu
257.51
2.9000
7.47
Total des cotisations et contributions
24.98
51.50
Participation brute à verser
257.51
Participation nette versée
232.53
Transfert CSG déduct. prestataire de gestion
257.51
0.0680
17.51
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 4.38
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
51.50
51.50
76.48
76.48
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3115##JAKUBA##Stéphane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3115
168099939901846
FR76 3000 3022 0900 0504 0530 880
Consultant Senior
Cadre
2.2
130
21/08/2023
11 mois 21/08/2023
Bureaux d'études techniques
Monsieur Stéphane JAKUBA
8 Bis Rue de la mairie
78610 SAINT LEGER EN YVELINES
Salaire de base
151.67
24.0918
3 654.00
Salaire brut
3 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 654.00
7.0000
255.78
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 210.00
0.5850
- 1.23
- 210.00
0.5850
- 1.23
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 654.00
0.6600
24.12
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 654.00
0.4000
14.62
3 654.00
2.0200
73.81
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 210.00
9.8600
- 20.70
- 210.00
14.7800
- 31.04
Famille
3 654.00
3.4500
126.06
Assurance chômage
Chômage
3 654.00
4.3000
157.13
APEC
3 654.00
0.0240
0.88
3 654.00
0.0360
1.31
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 654.00
0.2000
7.31
CSE - Contribution aux activités sociales
3 654.00
0.2900
10.60
Contribution ADESATT
3 654.00
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 654.00
6.2460
228.22
Autres contributions dues par l'employeur
80.11
8.0000
6.41
CSG déduct. de l'impôt sur le revenu
3 670.16
6.8000
249.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 670.16
2.9000
106.43
Total des cotisations et contributions
828.52
1 511.26
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Montant net social
2 825.48
Net à payer avant impôt sur le revenu
2 788.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.72
Impôt sur le revenu prélevé à la source - PAS
2 983.88
- 4.1000
122.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
897.03
Net payé
2 665.84
151.67
1 033.69
3 654.00
26 775.96
3 864.00
26 300.13
3 864.00
26 300.13
2 983.88
21 879.08
1 614.76
11 649.85
5 311.96
38 728.21
285.01
2 088.52
20.00
3.00
17.00
4.17
4.17
2.87
2.00
0.87
2.26
2.26
2.27
2.27
0.00
Net payé : 2 665.84 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3115##JAKUBA##Stéphane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3115
168099939901846
FR76 3000 3022 0900 0504 0530 880
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Stéphane JAKUBA
8 Bis Rue de la mairie
78610 SAINT LEGER EN YVELINES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 429.17
20.0000
285.83
CSG déduct. de l'impôt sur le revenu
1 429.17
6.8000
97.18
CSG/CRDS non déduct. de l'impôt sur le revenu
1 429.17
2.9000
41.45
Total des cotisations et contributions
138.63
285.83
Participation brute à verser
1 429.17
Participation nette versée
1 290.54
Transfert CSG déduct. prestataire de gestion
1 429.17
0.0680
97.18
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 24.30
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
897.03
Net payé
26 775.96
26 300.13
26 300.13
21 879.08
285.83
11 935.68
424.46
39 152.67
0.00
2 088.52
2.27
2.27
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3034
285089710113570
FR18 3000 2006 2200 0002 2738 D69
Chef de projet
Cadre
2.2
130
03/10/2022
1 an et 9 mois 03/10/2022
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
Salaire de base
151.67
31.1922
4 730.92
Absence maladie 110624-160624
- 28.00
31.1922
873.38
Maintien absence maladie 100%
873.38
IJSS brutes
156.84
Ajustement du net
27.09
Jours CP acquis au titre de la maladie
0.40
Total jours CP acquis au titre de la maladie
0.40
Salaire brut
4 546.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 546.99
13.0000
591.11
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
682.99
0.5850
4.00
682.99
0.5850
4.00
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 546.99
0.6600
30.01
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 546.99
0.4000
18.19
4 546.99
2.0200
91.85
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
682.99
9.8600
67.35
682.99
14.7800
100.94
Famille
4 546.99
3.4500
156.87
Assurance chômage
Chômage
4 546.99
4.3000
195.52
APEC
4 546.99
0.0240
1.09
4 546.99
0.0360
1.64
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 546.99
0.2000
9.09
CSE - Contribution aux activités sociales
4 546.99
0.2900
13.19
Contribution ADESATT
4 546.99
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 546.99
6.2460
284.00
Autres contributions dues par l'employeur
85.34
8.0000
6.83
CSG déduct. de l'impôt sur le revenu
4 552.76
6.8000
309.59
CSG/CRDS non déduct. de l'impôt sur le revenu
4 552.76
2.9000
132.03
Total des cotisations et contributions
1 011.20
2 138.01
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
51.97
Montant net social
3 535.79
Net à payer avant impôt sur le revenu
3 469.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.83
Impôt sur le revenu prélevé à la source - PAS
3 719.79
- 12.5000
464.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 595.51
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3034
285089710113570
FR18 3000 2006 2200 0002 2738 D69
Chef de projet
Cadre
2.2
130
03/10/2022
1 an et 9 mois 03/10/2022
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
Net payé
3 004.32
123.67
1 005.69
4 546.99
35 136.27
3 864.00
27 048.00
3 864.00
27 048.00
3 719.79
28 764.22
2 223.51
16 970.12
6 770.50
52 446.24
81.85
- 491.92
25.00
18.00
7.00
4.17
4.17
2.80
1.00
1.80
2.20
2.20
1.57
1.57
0.00
Net payé : 3 004.32 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3034
285089710113570
FR18 3000 2006 2200 0002 2738 D69
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 218.86
20.0000
643.77
CSG/CRDS non déduct. de l'impôt sur le revenu
3 218.86
9.7000
312.23
Total des cotisations et contributions
312.23
643.77
Participation versée avant blocage
3 218.86
Participation nette bloquée
2 906.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.72
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 595.51
Net payé
35 136.27
27 048.00
27 048.00
28 764.22
643.77
17 613.89
3 862.63
56 308.87
0.00
- 491.92
1.57
1.57
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3152##JOUSSE##Margaux##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3152
295055612141055
FR76 1600 6410 1100 0354 2316 342
Consiltante confirmée
Cadre
2.1
115
01/07/2024
1 mois 01/07/2024
Bureaux d'études techniques
Madame Margaux JOUSSE
101 Rue Gabriel Peri
94270 LE KREMLIN BICETRE
Salaire de base
151.67
22.3182
3 385.00
Salaire brut
3 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.00
7.0000
236.95
Complémentaire - Incap. Inval. Décès
3 385.00
0.7600
25.73
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 385.00
0.6600
22.34
Retraite
Sécurité Sociale plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Sécurité Sociale déplafonnée
3 385.00
0.4000
13.54
3 385.00
2.0200
68.38
Complémentaire Tranche 1
3 385.00
4.0100
135.74
3 385.00
6.0100
203.44
Famille
3 385.00
3.4500
116.78
Assurance chômage
Chômage
3 385.00
4.3000
145.55
APEC
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2900
9.82
Contribution ADESATT
3 385.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.00
6.2460
211.44
Autres contributions dues par l'employeur
77.70
8.0000
6.22
CSG déduct. de l'impôt sur le revenu
3 403.46
6.8000
231.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 403.46
2.9000
98.70
Total des cotisations et contributions
765.77
1 396.71
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
2 619.23
Net à payer avant impôt sur le revenu
2 538.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.77
Impôt sur le revenu prélevé à la source - PAS
2 769.90
- 7.6000
210.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
210.51
Net payé
2 328.22
151.67
151.67
3 385.00
3 385.00
3 385.00
3 385.00
3 864.00
3 864.00
2 769.90
2 769.90
1 500.21
1 500.21
4 885.21
4 885.21
264.03
264.03
2.08
2.08
0.42
0.42
0.33
0.33
0.00
0.00
0.00
Net payé : 2 328.22 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Complémentaire Tranche 2
- 2 285.77
0.1400
- 3.20
- 2 285.77
0.2100
- 4.80
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 034.32
20.0000
406.86
CSG/CRDS non déduct. de l'impôt sur le revenu
2 034.32
9.7000
197.33
Total des cotisations et contributions
194.13
402.06
Participation versée avant blocage
2 034.32
Participation nette bloquée
1 836.99
Montant net social
3.20
Net à payer avant impôt sur le revenu
3.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 34.58
Impôt sur le revenu prélevé à la source - PAS
3.20
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
291.87
Net payé
3.20
3.20
3.20
402.06
402.06
2 436.38
2 436.38
0.00
- 1 231.00
3.64
3.64
0.00
Net payé : 3.20 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2872##KADIRI##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2872
291046748290361
FR76 1820 6001 5665 0519 5273 639
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
Bureaux d'études techniques
Madame Morgane KADIRI
72 Rue du Pdt Salvador Allende
92700 COLOMBES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 351.92
20.0000
270.38
CSG/CRDS non déduct. de l'impôt sur le revenu
1 351.92
9.7000
131.14
Total des cotisations et contributions
131.14
270.38
Participation versée avant blocage
1 351.92
Participation nette bloquée
1 220.78
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 22.98
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
270.38
270.38
1 622.30
1 622.30
0.00
0.00
0.50
0.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3059
293057849826831
FR76 1751 5900 0004 4988 4221 603
Chef de projet digital
Cadre
2.1
115
09/01/2023
1 an et 6 mois 09/01/2023
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.8720
3 924.00
Avance Prime Annuelle
327.00
Salaire brut
4 251.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 251.00
7.0000
297.57
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
387.00
0.5850
2.26
387.00
0.5850
2.26
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 251.00
0.6600
28.06
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 251.00
0.4000
17.00
4 251.00
2.0200
85.87
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
387.00
9.8600
38.16
387.00
14.7800
57.20
Famille
4 251.00
3.4500
146.66
Assurance chômage
Chômage
4 251.00
4.3000
182.80
APEC
4 251.00
0.0240
1.02
4 251.00
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 251.00
0.2000
8.50
CSE - Contribution aux activités sociales
4 251.00
0.2900
12.33
Contribution ADESATT
4 251.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 251.00
6.2460
265.52
Autres contributions dues par l'employeur
83.60
8.0000
6.69
CSG déduct. de l'impôt sur le revenu
4 260.21
6.8000
289.69
CSG/CRDS non déduct. de l'impôt sur le revenu
4 260.21
2.9000
123.55
Total des cotisations et contributions
950.63
1 747.89
Titres-restaurant
4.00
3.5000
14.00
4.00
4.5000
18.00
Réintégration fiscale
51.97
Montant net social
3 300.37
Net à payer avant impôt sur le revenu
3 286.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.48
Impôt sur le revenu prélevé à la source - PAS
3 475.89
- 11.4000
396.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 244.98
Net payé
2 890.12
151.67
1 061.69
4 251.00
29 826.40
3 864.00
27 048.00
3 864.00
27 048.00
3 475.89
24 388.41
1 765.89
12 630.75
6 016.89
42 543.55
331.58
2 326.47
25.00
5.00
20.00
4.17
4.17
2.94
1.00
1.94
2.31
4.00
- 1.69
1.30
1.30
0.00
Net payé : 2 890.12 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3059
293057849826831
FR76 1751 5900 0004 4988 4221 603
Chef de projet digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 137.20
20.0000
427.44
CSG déduct. de l'impôt sur le revenu
2 137.20
6.8000
145.33
CSG/CRDS non déduct. de l'impôt sur le revenu
2 137.20
2.9000
61.98
Total des cotisations et contributions
207.31
427.44
Participation brute à verser
2 137.20
Participation nette versée
1 929.89
Transfert CSG déduct. prestataire de gestion
2 137.20
0.0680
145.33
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 36.33
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 244.98
Net payé
29 826.40
27 048.00
27 048.00
24 388.41
427.44
13 058.19
634.75
43 178.30
0.00
2 326.47
1.30
1.30
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3059
293057849826831
FR76 1751 5900 0004 4988 4221 603
Chef de projet digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 107.41
20.0000
221.48
CSG/CRDS non déduct. de l'impôt sur le revenu
1 107.41
9.7000
107.42
Total des cotisations et contributions
107.42
221.48
Participation versée avant blocage
1 107.41
Participation nette bloquée
999.99
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 18.83
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 244.98
Net payé
29 826.40
27 048.00
27 048.00
24 388.41
221.48
13 279.67
1 328.89
44 507.19
0.00
2 326.47
1.30
1.30
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 896.97
20.0000
579.39
CSG/CRDS non déduct. de l'impôt sur le revenu
2 896.97
9.7000
281.01
Total des cotisations et contributions
281.01
579.39
Participation versée avant blocage
2 896.97
Participation nette bloquée
2 615.96
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 49.25
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
579.39
579.39
3 476.36
3 476.36
0.00
0.00
3.41
3.41
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
18/07/2022
3 ans et 11 mois 30/12/2019
Bureaux d'études techniques
Monsieur HEDHIE KROUK
3 Mail Madeleine Bres
Appt 603
67200 STRASBOURG
Salaire de base
151.67
20.7942
3 153.85
Congés payés pris 260624 (1 jour)
- 1.00
141.9935
141.99
Indemnité congés payés (1 jour)
150.00
Salaire brut
3 161.86
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 161.86
7.0000
221.33
Complémentaire - Incap. Inval. Décès
3 161.86
0.7600
24.03
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 161.86
0.6600
20.87
Retraite
Sécurité Sociale plafonnée
3 161.86
6.9000
218.17
3 161.86
8.5500
270.34
Sécurité Sociale déplafonnée
3 161.86
0.4000
12.65
3 161.86
2.0200
63.87
Complémentaire Tranche 1
3 161.86
4.0100
126.79
3 161.86
6.0100
190.03
Famille
3 161.86
3.4500
109.08
Assurance chômage
Chômage
3 161.86
4.3000
135.96
APEC
3 161.86
0.0240
0.76
3 161.86
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 161.86
0.2000
6.32
CSE - Contribution aux activités sociales
3 161.86
0.2900
9.17
Contribution ADESATT
3 161.86
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 161.86
6.2460
197.50
Autres contributions dues par l'employeur
76.00
8.0000
6.08
CSG déduct. de l'impôt sur le revenu
3 182.53
6.8000
216.41
CSG/CRDS non déduct. de l'impôt sur le revenu
3 182.53
2.9000
92.29
Total des cotisations et contributions
719.04
1 308.32
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
51.97
Montant net social
2 442.82
Net à payer avant impôt sur le revenu
2 365.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.49
Impôt sur le revenu prélevé à la source - PAS
2 587.08
- 3.8000
98.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
724.31
Net payé
2 267.51
151.67
1 061.69
3 161.86
23 293.37
3 161.86
23 293.37
3 864.00
27 048.00
2 587.08
19 060.26
1 407.32
10 202.98
4 569.18
33 496.35
246.62
1 816.90
25.00
20.00
5.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
7.81
7.81
0.00
Net payé : 2 267.51 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur HEDHIE KROUK
3 Mail Madeleine Bres
Appt 603
67200 STRASBOURG
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 154.48
20.0000
630.90
CSG/CRDS non déduct. de l'impôt sur le revenu
3 154.48
9.7000
305.98
Total des cotisations et contributions
305.98
630.90
Participation versée avant blocage
3 154.48
Participation nette bloquée
2 848.50
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 53.63
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
721.92
Net payé
23 293.37
23 293.37
27 048.00
19 060.26
630.90
10 833.88
3 785.38
37 281.73
0.00
1 810.91
7.81
7.81
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 416.34
Net payé
26 378.44
23 184.00
23 184.00
21 574.31
648.92
13 479.15
963.64
40 431.51
0.00
474.83
3.00
3.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2784##KUPELIAN##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2784
296098408707488
FR76 3007 7048 4611 3580 0030 039
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Léa KUPELIAN
16 Rue des jardins
Bat B Appt B103
60500 CHANTILLY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 467.80
20.0000
293.56
CSG/CRDS non déduct. de l'impôt sur le revenu
1 467.80
9.7000
142.38
Total des cotisations et contributions
142.38
293.56
Participation versée avant blocage
1 467.80
Participation nette bloquée
1 325.42
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 24.95
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
293.56
293.56
1 761.36
1 761.36
0.00
0.00
6.00
6.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2816##KY##Bodard##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2816
188079304605549
FR24 3000 2011 0200 0000 8384 P75
Consultant Marketing Automation
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Bodard KY
17 Rue Louis Auguste Blanqui
93140 BONDY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
579.39
20.0000
115.88
CSG déduct. de l'impôt sur le revenu
579.39
6.8000
39.40
CSG/CRDS non déduct. de l'impôt sur le revenu
579.39
2.9000
16.80
Total des cotisations et contributions
56.20
115.88
Participation brute à verser
579.39
Participation nette versée
523.19
Transfert CSG déduct. prestataire de gestion
579.39
0.0680
39.40
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 9.85
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
115.88
115.88
172.08
172.08
0.00
0.00
3.00
3.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1104##LACHENAL-TABALLET##Vincent##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
02/07/2007
17 ans 02/07/2007
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
Salaire de base
151.67
18.7325
2 841.16
Jours de congés ancienneté acquis
3.00
Salaire brut
2 841.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 841.16
7.0000
198.88
Complémentaire - Incap. Inval. Décès
2 841.16
0.7600
21.59
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 841.16
0.6600
18.75
Retraite
Sécurité Sociale plafonnée
2 841.16
6.9000
196.04
2 841.16
8.5500
242.92
Sécurité Sociale déplafonnée
2 841.16
0.4000
11.36
2 841.16
2.0200
57.39
Complémentaire Tranche 1
2 841.16
4.0100
113.93
2 841.16
6.0100
170.75
Famille
2 841.16
3.4500
98.02
Assurance chômage
Chômage
2 841.16
4.3000
122.17
APEC
2 841.16
0.0240
0.68
2 841.16
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 841.16
0.2000
5.68
CSE - Contribution aux activités sociales
2 841.16
0.2900
8.24
Contribution ADESATT
2 841.16
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 841.16
5.0460
143.36
Autres contributions dues par l'employeur
73.56
8.0000
5.88
CSG déduct. de l'impôt sur le revenu
2 865.00
6.8000
194.82
CSG/CRDS non déduct. de l'impôt sur le revenu
2 865.00
2.9000
83.09
Total des cotisations et contributions
651.89
1 147.19
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
2 189.27
Total dû
2 108.77
Avis tiers détenteur
174.00
Net à payer avant impôt sur le revenu
1 934.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.79
Impôt sur le revenu prélevé à la source - PAS
2 324.33
- 7.3000
169.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 313.60
Net payé
1 765.09
151.67
1 061.69
2 841.16
21 992.33
2 841.16
21 992.33
3 864.00
27 048.00
2 324.33
17 994.34
1 250.69
9 368.96
4 091.85
31 361.29
221.61
1 715.40
25.00
10.50
14.50
4.17
4.17
6.00
6.00
2.94
1.00
1.94
2.31
2.31
5.00
5.00
0.00
Net payé : 1 765.09 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1104##LACHENAL-TABALLET##Vincent##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 313.60
Net payé
21 992.33
21 992.33
27 048.00
17 994.34
648.92
10 017.88
3 893.53
35 254.82
0.00
1 715.40
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2946##LACROIX##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2946
189057511705075
FR76 1548 9048 0200 0811 9740 104
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Julien LACROIX
3 T Rue de Melun
77310 PRINGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 686.68
20.0000
337.34
CSG déduct. de l'impôt sur le revenu
1 686.68
6.8000
114.69
CSG/CRDS non déduct. de l'impôt sur le revenu
1 686.68
2.9000
48.91
Total des cotisations et contributions
163.60
337.34
Participation brute à verser
1 686.68
Participation nette versée
1 523.08
Transfert CSG déduct. prestataire de gestion
1 686.68
0.0680
114.69
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 28.67
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
337.34
337.34
500.94
500.94
0.00
0.00
4.50
4.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3113##LANG##Nina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3113
299079913267278
FR76 3000 4008 9000 0013 7282 250
Consultante digitale
Cadre
1.2
100
03/07/2023
1 an 03/07/2023
Bureaux d'études techniques
Madame Nina LANG
6 Rue des Parisiens
92600 ASNIERES SUR SEINE
Salaire de base
151.67
18.2633
2 770.00
RTT Employeur pris 030624-060624 (4 jours)
- 4.00
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7600
21.05
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 770.00
0.6600
18.28
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
2.0200
55.95
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.3000
119.12
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2900
8.03
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
6.2460
173.01
Autres contributions dues par l'employeur
73.02
8.0000
5.84
CSG déduct. de l'impôt sur le revenu
2 794.54
6.8000
190.03
CSG/CRDS non déduct. de l'impôt sur le revenu
2 794.54
2.9000
81.04
Total des cotisations et contributions
636.99
1 153.12
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Exonération sur HC/HS/RTT : cumul net fiscal annuel
1 089.60
Montant net social
2 133.01
Net à payer avant impôt sur le revenu
2 151.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.75
Impôt sur le revenu prélevé à la source - PAS
2 266.02
- 3.8000
86.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
525.22
Net payé
2 065.60
151.67
788.43
42.08
2 770.00
16 568.14
2 770.00
16 568.14
3 864.00
23 656.80
2 266.02
12 592.54
1 184.62
7 238.01
3 997.82
24 022.15
216.06
1 314.37
23.00
0.50
22.50
4.17
4.17
2.17
2.17
1.71
4.00
- 2.29
3.45
3.45
0.00
Net payé : 2 065.60 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3113##LANG##Nina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3113
299079913267278
FR76 3000 4008 9000 0013 7282 250
Consultante digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Nina LANG
6 Rue des Parisiens
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 866.94
20.0000
373.39
CSG déduct. de l'impôt sur le revenu
1 866.94
6.8000
126.95
CSG/CRDS non déduct. de l'impôt sur le revenu
1 866.94
2.9000
54.14
Total des cotisations et contributions
181.09
373.39
Participation brute à verser
1 866.94
Participation nette versée
1 685.85
Exonération sur HC/HS/RTT : cumul net fiscal annuel
1 089.60
Transfert CSG déduct. prestataire de gestion
1 866.94
0.0680
126.95
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.74
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
525.22
Net payé
16 568.14
16 568.14
23 656.80
12 592.54
373.39
7 611.40
554.48
24 576.63
0.00
1 314.37
3.45
3.45
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3124##LASKARI##Zakaria##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3124
198015951272587
FR46 2004 1010 0525 6525 2M02 670
Apprenti
1.1
240
18/09/2023
10 mois 18/09/2023
Bureaux d'études techniques
Monsieur Zakaria LASKARI
80 /14 Rue de Cassel
59100 ROUBAIX
Salaire de base (100 %)
151.67
11.6500
1 766.96
Salaire brut
1 766.96
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 766.96
7.0000
123.68
Complémentaire - Incap. Inval. Décès
1 766.96
0.7600
13.43
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
1 766.96
0.6600
11.66
Retraite
Sécurité Sociale plafonnée
1 395.89
8.5500
119.35
Sécurité Sociale plafonnée
371.07
6.9000
25.60
371.07
8.5500
31.73
Sécurité Sociale déplafonnée
1 395.89
2.0200
28.20
Sécurité Sociale déplafonnée
371.07
0.4000
1.48
371.07
2.0200
7.50
Complémentaire Tranche 1
1 395.89
4.7200
65.89
Complémentaire Tranche 1
371.07
3.1500
11.69
371.07
4.7200
17.51
Complémentaire Tranche 1
1 395.89
1.2900
18.01
Complémentaire Tranche 1
371.07
0.8600
3.19
371.07
1.2900
4.79
Famille
1 766.96
3.4500
60.96
Assurance chômage
1 766.96
4.3000
75.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 766.96
0.2000
3.53
CSE - Contribution aux activités sociales
1 766.96
0.2900
5.12
Contribution ADESATT
1 766.96
0.0200
0.35
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 766.96
5.0460
89.16
Autres contributions dues par l'employeur
65.40
8.0000
5.23
Exonérations de cotisations employeur
- 571.43
Total des cotisations et contributions
93.93
162.62
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
1 673.03
Net à payer avant impôt sur le revenu
1 592.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.66
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
1 592.53
151.67
1 061.69
1 766.96
11 578.03
1 766.96
11 578.03
3 864.00
27 048.00
1 725.00
11 325.76
266.12
1 738.23
2 033.08
13 316.26
709.26
4 647.45
18.00
3.00
15.00
4.17
4.17
0.00
0.00
0.00
Net payé : 1 592.53 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3124##LASKARI##Zakaria##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Position :
Coefficient :
Convention collective :
3124
198015951272587
FR46 2004 1010 0525 6525 2M02 670
Apprenti
1.1
240
Bureaux d'études techniques
Monsieur Zakaria LASKARI
80 /14 Rue de Cassel
59100 ROUBAIX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 223.17
20.0000
244.63
CSG/CRDS non déduct. de l'impôt sur le revenu
1 223.17
9.7000
118.65
Total des cotisations et contributions
118.65
244.63
Participation versée avant blocage
1 223.17
Participation nette bloquée
1 104.52
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 20.79
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
11 578.03
11 578.03
27 048.00
11 325.76
244.63
1 982.86
1 467.80
14 784.06
0.00
4 647.45
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3091##LATORRE##Pauline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3091
297031729927739
FR76 1027 8062 7900 0212 2700 440
Ingénieur d'Affaires
Cadre
2.1
115
Bureaux d'études techniques
Madame Pauline LATORRE
29 Rue de Verdun
92150 SURESNES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 439.65
20.0000
287.93
CSG déduct. de l'impôt sur le revenu
1 439.65
6.8000
97.90
CSG/CRDS non déduct. de l'impôt sur le revenu
1 439.65
2.9000
41.75
Total des cotisations et contributions
139.65
287.93
Participation brute à verser
1 439.65
Participation nette versée
1 300.00
Transfert CSG déduct. prestataire de gestion
1 439.65
0.0680
97.90
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 24.47
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
287.93
287.93
427.58
427.58
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3091##LATORRE##Pauline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3091
297031729927739
FR76 1027 8062 7900 0212 2700 440
Ingénieur d'Affaires
Cadre
2.1
115
Bureaux d'études techniques
Madame Pauline LATORRE
29 Rue de Verdun
92150 SURESNES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
28.15
20.0000
5.63
CSG/CRDS non déduct. de l'impôt sur le revenu
28.15
9.7000
2.73
Total des cotisations et contributions
2.73
5.63
Participation versée avant blocage
28.15
Participation nette bloquée
25.42
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.48
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
5.63
293.56
33.78
461.36
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
08/06/2022
2 ans et 1 mois 08/06/2022
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
Salaire de base
151.67
23.3330
3 538.92
Absence complète
- 151.67
23.3330
3 538.92
Absence maternité 010724-310724
Maintien absence maternité 100%
3 538.92
IJSS brutes
2 936.63
Ajustement du net
528.86
Salaire brut
73.43
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
73.43
7.0000
5.14
Complémentaire - Incap. Inval. Décès
73.43
0.7600
0.56
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
73.43
0.6600
0.48
Retraite
Sécurité Sociale plafonnée
73.43
6.9000
5.07
73.43
8.5500
6.28
Sécurité Sociale déplafonnée
73.43
0.4000
0.29
73.43
2.0200
1.48
Complémentaire Tranche 1
73.43
4.0100
2.94
73.43
6.0100
4.42
Famille
73.43
3.4500
2.53
Assurance chômage
Chômage
73.43
4.3000
3.15
APEC
73.43
0.0240
0.02
73.43
0.0360
0.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
73.43
0.2000
0.15
CSE - Contribution aux activités sociales
73.43
0.2900
0.21
Contribution ADESATT
73.43
0.0200
0.01
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
73.43
6.2460
4.58
Autres contributions dues par l'employeur
52.53
8.0000
4.20
CSG déduct. de l'impôt sur le revenu
124.67
6.8000
8.48
CSG/CRDS non déduct. de l'impôt sur le revenu
124.67
2.9000
3.62
Total des cotisations et contributions
72.39
85.19
Réintégration fiscale
51.97
Montant net social
1.04
Net à payer avant impôt sur le revenu
1.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.19
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
417.39
Net payé
1.04
476.01
73.43
13 710.51
73.43
13 710.51
3 864.00
27 048.00
56.63
11 623.91
85.19
5 985.86
158.62
20 111.57
5.73
857.09
30.50
30.50
4.17
4.17
1.52
3.50
- 1.98
1.20
2.50
- 1.30
0.72
0.72
0.00
Net payé : 1.04 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 768.22
20.0000
553.64
CSG/CRDS non déduct. de l'impôt sur le revenu
2 768.22
9.7000
268.52
Total des cotisations et contributions
268.52
553.64
Participation versée avant blocage
2 768.22
Participation nette bloquée
2 499.70
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 47.06
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
417.39
Net payé
13 710.51
13 710.51
27 048.00
11 623.91
553.64
6 539.50
3 321.86
23 433.43
0.00
857.09
0.72
0.72
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3064##LE CASTREC##Eline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3064
295049407828837
FR76 3000 4017 9700 0002 6591 742
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Eline LE CASTREC
28 Rue Saint Sauveur
75002 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 107.29
20.0000
221.46
CSG/CRDS non déduct. de l'impôt sur le revenu
1 107.29
9.7000
107.41
Total des cotisations et contributions
107.41
221.46
Participation versée avant blocage
1 107.29
Participation nette bloquée
999.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 18.82
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
221.46
221.46
1 328.75
1 328.75
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3048##LE CORRE##Yohann##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3048
188039300801501
FR76 1020 7001 5720 1964 9850 224
Designer confirmé
Cadre
2.1
115
19/12/2022
1 an et 7 mois 19/12/2022
Bureaux d'études techniques
Monsieur Yohann LE CORRE
17 Rue Nationale
60800 CREPY EN VALOIS
Salaire de base
151.67
19.7798
3 000.00
RTT Sal 280624 (1 jour)
- 1.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7600
22.80
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 000.00
0.6600
19.80
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.3000
129.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2900
8.70
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
6.2460
187.38
Autres contributions dues par l'employeur
74.77
8.0000
5.98
CSG déduct. de l'impôt sur le revenu
3 022.27
6.8000
205.51
CSG/CRDS non déduct. de l'impôt sur le revenu
3 022.27
2.9000
87.65
Total des cotisations et contributions
685.15
1 244.21
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
51.97
Montant net social
2 314.85
Net à payer avant impôt sur le revenu
2 237.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.12
Impôt sur le revenu prélevé à la source - PAS
2 454.47
- 1.8000
44.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
331.38
Net payé
2 193.67
151.67
1 061.69
3 000.00
22 500.00
3 000.00
22 500.00
3 864.00
27 048.00
2 454.47
18 410.29
1 343.21
9 884.76
4 343.21
32 827.41
234.00
1 755.00
25.00
7.00
18.00
4.17
4.17
2.94
2.00
0.94
2.31
2.31
7.00
7.00
0.00
Net payé : 2 193.67 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3048##LE CORRE##Yohann##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3048
188039300801501
FR76 1020 7001 5720 1964 9850 224
Designer confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Yohann LE CORRE
17 Rue Nationale
60800 CREPY EN VALOIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 1.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
331.38
Net payé
22 500.00
22 500.00
27 048.00
18 410.29
648.92
10 533.68
963.64
33 791.05
0.00
1 755.00
7.00
7.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2752##LE GALL##Mathias##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2752
192122923236737
FR76 1558 9297 8906 6413 5274 008
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Mathias LE GALL
21 Rue Marguerite de Rochechouart
75009 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
618.02
20.0000
123.60
CSG déduct. de l'impôt sur le revenu
618.02
6.8000
42.03
CSG/CRDS non déduct. de l'impôt sur le revenu
618.02
2.9000
17.92
Total des cotisations et contributions
59.95
123.60
Participation brute à verser
618.02
Participation nette versée
558.07
Transfert CSG déduct. prestataire de gestion
618.02
0.0680
42.03
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 10.51
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
123.60
123.60
183.55
183.55
0.00
0.00
0.57
0.57
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3068##LE PAUTREMAT##Noémie##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3068
295125626042259
FR22 2004 1010 1308 9072 1X03 402
Chef de projet digital
Cadre
2.1
115
06/02/2023
1 an et 5 mois 06/02/2023
Bureaux d'études techniques
Madame Noémie LE PAUTREMAT
23 Rue Berger
75001 PARIS
Salaire de base
151.67
23.3336
3 539.00
RTT Sal 060624 (0,5 jour)
- 0.50
Salaire brut
3 539.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 539.00
7.0000
247.73
Complémentaire - Incap. Inval. Décès
3 539.00
0.7600
26.90
Accidents du travail & mal. professionnelles
3 539.00
0.6600
23.36
Retraite
Sécurité Sociale plafonnée
3 539.00
6.9000
244.19
3 539.00
8.5500
302.58
Sécurité Sociale déplafonnée
3 539.00
0.4000
14.16
3 539.00
2.0200
71.49
Complémentaire Tranche 1
3 539.00
4.0100
141.92
3 539.00
6.0100
212.69
Famille
3 539.00
3.4500
122.10
Assurance chômage
Chômage
3 539.00
4.3000
152.18
APEC
3 539.00
0.0240
0.85
3 539.00
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 539.00
0.2000
7.08
CSE - Contribution aux activités sociales
3 539.00
0.2900
10.26
Contribution ADESATT
3 539.00
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 539.00
6.2460
221.07
Autres contributions dues par l'employeur
26.90
8.0000
2.15
CSG déduct. de l'impôt sur le revenu
3 503.97
6.8000
238.27
CSG/CRDS non déduct. de l'impôt sur le revenu
3 503.97
2.9000
101.62
Total des cotisations et contributions
741.01
1 401.57
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Montant net social
2 797.99
Net à payer avant impôt sur le revenu
2 720.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.91
Impôt sur le revenu prélevé à la source - PAS
2 899.61
- 9.0000
260.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 697.57
Net payé
2 460.03
151.67
1 061.69
3 539.00
26 560.46
3 539.00
26 560.46
3 864.00
27 048.00
2 899.61
21 761.80
1 500.57
11 110.47
5 039.57
37 670.93
276.04
2 071.71
25.00
11.00
14.00
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
7.11
7.11
0.00
Net payé : 2 460.03 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3068##LE PAUTREMAT##Noémie##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3068
295125626042259
FR22 2004 1010 1308 9072 1X03 402
Chef de projet digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Noémie LE PAUTREMAT
23 Rue Berger
75001 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 205.98
20.0000
641.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 205.98
9.7000
310.98
Total des cotisations et contributions
310.98
641.20
Participation versée avant blocage
3 205.98
Participation nette bloquée
2 895.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.50
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 697.57
Net payé
26 560.46
26 560.46
27 048.00
21 761.80
641.20
11 751.67
3 847.18
41 518.11
0.00
2 071.71
7.11
7.11
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2717##LE VILLO##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2717
189059407301544
FR76 3000 3040 8800 0505 0987 716
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Thomas LE VILLO
87 Rue André Bernardeau
91550 PARAY VIEILLE POSTE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 021.44
20.0000
404.29
CSG déduct. de l'impôt sur le revenu
2 021.44
6.8000
137.46
CSG/CRDS non déduct. de l'impôt sur le revenu
2 021.44
2.9000
58.62
Total des cotisations et contributions
196.08
404.29
Participation brute à verser
2 021.44
Participation nette versée
1 825.36
Transfert CSG déduct. prestataire de gestion
2 021.44
0.0680
137.46
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 34.36
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
404.29
404.29
600.37
600.37
0.00
0.00
4.28
4.28
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
02/11/2020
3 ans et 8 mois 02/11/2020
Bureaux d'études techniques
Madame Morgane LECUYER
43 Avenue Gabriel Péri
93400 SAINT OUEN SUR SEINE
Salaire de base
151.67
20.0334
3 038.46
Salaire brut
3 038.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 038.46
7.0000
212.69
Complémentaire - Incap. Inval. Décès
3 038.46
0.7600
23.09
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 038.46
0.6600
20.05
Retraite
Sécurité Sociale plafonnée
3 038.46
6.9000
209.65
3 038.46
8.5500
259.79
Sécurité Sociale déplafonnée
3 038.46
0.4000
12.15
3 038.46
2.0200
61.38
Complémentaire Tranche 1
3 038.46
4.0100
121.84
3 038.46
6.0100
182.62
Famille
3 038.46
3.4500
104.83
Assurance chômage
Chômage
3 038.46
4.3000
130.66
APEC
3 038.46
0.0240
0.73
3 038.46
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 038.46
0.2000
6.08
CSE - Contribution aux activités sociales
3 038.46
0.2900
8.81
Contribution ADESATT
3 038.46
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 038.46
6.2460
189.78
Autres contributions dues par l'employeur
75.06
8.0000
6.00
CSG déduct. de l'impôt sur le revenu
3 060.35
6.8000
208.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 060.35
2.9000
88.75
Total des cotisations et contributions
693.19
1 259.45
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Montant net social
2 345.27
Net à payer avant impôt sur le revenu
2 307.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.68
Impôt sur le revenu prélevé à la source - PAS
2 485.99
- 6.7000
166.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 250.53
Net payé
2 141.41
151.67
1 061.69
3 038.46
22 810.52
3 038.46
22 810.52
3 864.00
27 048.00
2 485.99
18 664.74
1 362.95
9 809.53
4 444.61
32 922.45
237.00
1 779.22
25.00
25.00
4.17
4.17
2.94
5.00
- 2.06
2.31
4.00
- 1.69
- 0.07
- 0.07
0.00
Net payé : 2 141.41 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Morgane LECUYER
43 Avenue Gabriel Péri
93400 SAINT OUEN SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 250.53
Net payé
22 810.52
22 810.52
27 048.00
18 664.74
648.92
10 458.45
3 893.53
36 815.98
0.00
1 779.22
- 0.07
- 0.07
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2921##LEFEBVRE-VARY##Bruno##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
13/09/2021
2 ans et 10 mois 13/09/2021
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
Salaire de base
151.67
27.3930
4 154.69
Congés payés pris 140624 (1 jour)
- 1.00
191.7254
191.73
Congés payés pris 170624 (1 jour)
- 1.00
191.7254
191.73
Indemnité congés payés (2 jours)
392.91
Salaire brut
4 164.14
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 164.14
13.0000
541.34
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
300.14
0.5850
1.76
300.14
0.5850
1.76
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 164.14
0.6600
27.48
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 164.14
0.4000
16.66
4 164.14
2.0200
84.12
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
300.14
9.8600
29.59
300.14
14.7800
44.36
Famille
4 164.14
3.4500
143.66
Assurance chômage
Chômage
4 164.14
4.3000
179.06
APEC
4 164.14
0.0240
1.00
4 164.14
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 164.14
0.2000
8.33
CSE - Contribution aux activités sociales
4 164.14
0.2900
12.08
Contribution ADESATT
4 164.14
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 164.14
6.2460
260.09
Autres contributions dues par l'employeur
83.10
8.0000
6.65
CSG déduct. de l'impôt sur le revenu
4 174.37
6.8000
283.86
CSG/CRDS non déduct. de l'impôt sur le revenu
4 174.37
2.9000
121.06
Total des cotisations et contributions
932.88
1 963.31
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
51.97
Montant net social
3 231.26
Net à payer avant impôt sur le revenu
3 157.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.21
Impôt sur le revenu prélevé à la source - PAS
3 404.29
- 11.1000
377.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 838.74
Net payé
2 779.88
151.67
1 061.69
4 164.14
31 265.52
3 864.00
27 048.00
3 864.00
27 048.00
3 404.29
25 574.26
2 057.81
15 296.92
6 221.95
46 562.44
74.95
562.76
25.00
2.00
23.00
4.17
4.17
2.94
2.00
0.94
2.31
2.31
2.93
2.93
0.00
Net payé : 2 779.88 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2921##LEFEBVRE-VARY##Bruno##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 205.98
20.0000
641.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 205.98
9.7000
310.98
Total des cotisations et contributions
310.98
641.20
Participation versée avant blocage
3 205.98
Participation nette bloquée
2 895.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.50
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 838.74
Net payé
31 265.52
27 048.00
27 048.00
25 574.26
641.20
15 938.12
3 847.18
50 409.62
0.00
562.76
2.93
2.93
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2015
9 ans et 5 mois 16/02/2015
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
Salaire de base
151.67
21.3013
3 230.77
RTT Sal 070624 (1 jour)
- 1.00
Prime sur objectifs
532.00
Salaire brut
3 762.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 762.77
13.0000
489.16
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 101.23
0.5850
- 0.59
- 101.23
0.5850
- 0.59
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 762.77
0.6600
24.83
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 762.77
0.4000
15.05
3 762.77
2.0200
76.01
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 101.23
9.8600
- 9.98
- 101.23
14.7800
- 14.96
Famille
- 460.10
Assurance chômage
Chômage
3 762.77
4.3000
161.80
APEC
3 762.77
0.0240
0.91
3 762.77
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 762.77
0.2000
7.53
CSE - Contribution aux activités sociales
3 762.77
0.2900
10.91
Contribution ADESATT
3 762.77
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 762.77
6.2460
235.02
Autres contributions dues par l'employeur
80.75
8.0000
6.46
CSG déduct. de l'impôt sur le revenu
3 777.67
6.8000
256.88
CSG/CRDS non déduct. de l'impôt sur le revenu
3 777.67
2.9000
109.55
Total des cotisations et contributions
850.77
1 190.22
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
51.97
Montant net social
2 912.00
Net à payer avant impôt sur le revenu
2 859.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.31
Impôt sur le revenu prélevé à la source - PAS
3 073.52
- 18.1000
556.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 671.30
Net payé
2 303.19
151.67
942.69
3 762.77
36 536.36
3 864.00
27 048.00
3 864.00
27 048.00
3 073.52
29 918.04
1 257.72
17 513.68
5 020.49
54 050.04
657.65
- 1 794.17
25.00
0.50
24.50
4.17
4.17
1.00
1.00
2.65
1.00
1.65
2.08
1.00
1.08
1.00
1.00
0.00
Net payé : 2 303.19 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
553.70
20.0000
110.74
CSG déduct. de l'impôt sur le revenu
553.70
6.8000
37.65
CSG/CRDS non déduct. de l'impôt sur le revenu
553.70
2.9000
16.06
Total des cotisations et contributions
53.71
110.74
Participation brute à verser
553.70
Participation nette versée
499.99
Transfert CSG déduct. prestataire de gestion
553.70
0.0680
37.65
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 9.41
Impôt sur le revenu prélevé à la source - PAS
0.00
- 18.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 591.94
Net payé
36 536.36
27 048.00
27 048.00
29 918.04
110.74
17 624.42
164.45
54 214.49
0.00
- 1 803.75
1.00
1.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 690.91
20.0000
538.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 690.91
9.7000
261.02
Total des cotisations et contributions
261.02
538.18
Participation versée avant blocage
2 690.91
Participation nette bloquée
2 429.89
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 45.75
Impôt sur le revenu prélevé à la source - PAS
0.00
- 18.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 591.94
Net payé
36 536.36
27 048.00
27 048.00
29 918.04
538.18
18 162.60
3 229.09
57 443.58
0.00
- 1 803.75
1.00
1.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 278.95
20.0000
455.79
CSG déduct. de l'impôt sur le revenu
2 278.95
6.8000
154.97
CSG/CRDS non déduct. de l'impôt sur le revenu
2 278.95
2.9000
66.09
Total des cotisations et contributions
221.06
455.79
Participation brute à verser
2 278.95
Participation nette versée
2 057.89
Transfert CSG déduct. prestataire de gestion
2 278.95
0.0680
154.97
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 38.74
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
455.79
455.79
676.85
676.85
0.00
0.00
0.44
0.50
- 0.06
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 436.33
20.0000
487.27
CSG déduct. de l'impôt sur le revenu
2 436.33
6.8000
165.67
CSG/CRDS non déduct. de l'impôt sur le revenu
2 436.33
2.9000
70.65
Total des cotisations et contributions
236.32
487.27
Participation brute à verser
2 436.33
Participation nette versée
2 200.01
Transfert CSG déduct. prestataire de gestion
2 436.33
0.0680
165.67
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 41.42
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
244.04
Net payé
2 400.02
1 371.10
1 371.10
1 968.10
487.27
1 598.33
723.59
4 234.67
0.00
43.20
0.00
7.78
- 7.78
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
628.02
20.0000
125.60
CSG/CRDS non déduct. de l'impôt sur le revenu
628.02
9.7000
60.92
Total des cotisations et contributions
60.92
125.60
Participation versée avant blocage
628.02
Participation nette bloquée
567.10
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 10.68
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
244.04
Net payé
2 400.02
1 371.10
1 371.10
1 968.10
125.60
1 723.93
753.62
4 988.29
0.00
43.20
0.00
7.78
- 7.78
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3026##LERAY##Dylan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Convention collective :
3026
103049151403594
FR76 3000 4033 7700 0037 3527 924
Apprenti
240
Bureaux d'études techniques
Monsieur Dylan LERAY
4 Place de la Fesnaye
77380 COMBS LA VILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 879.81
20.0000
375.96
CSG/CRDS non déduct. de l'impôt sur le revenu
1 879.81
9.7000
182.34
Total des cotisations et contributions
182.34
375.96
Participation versée avant blocage
1 879.81
Participation nette bloquée
1 697.47
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.96
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
375.96
375.96
2 255.77
2 255.77
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
30/01/2021
4 ans et 2 mois 01/06/2020
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
Salaire de base
151.67
19.2726
2 923.07
Salaire brut
2 923.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 923.07
7.0000
204.61
Complémentaire - Incap. Inval. Décès
2 923.07
0.7600
22.22
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 923.07
0.6600
19.29
Retraite
Sécurité Sociale plafonnée
2 923.07
6.9000
201.69
2 923.07
8.5500
249.92
Sécurité Sociale déplafonnée
2 923.07
0.4000
11.69
2 923.07
2.0200
59.05
Complémentaire Tranche 1
2 923.07
4.0100
117.22
2 923.07
6.0100
175.68
Famille
2 923.07
3.4500
100.85
Assurance chômage
Chômage
2 923.07
4.3000
125.69
APEC
2 923.07
0.0240
0.70
2 923.07
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 923.07
0.2000
5.85
CSE - Contribution aux activités sociales
2 923.07
0.2900
8.48
Contribution ADESATT
2 923.07
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 923.07
6.2460
182.58
Autres contributions dues par l'employeur
74.19
8.0000
5.94
CSG déduct. de l'impôt sur le revenu
2 946.11
6.8000
200.34
CSG/CRDS non déduct. de l'impôt sur le revenu
2 946.11
2.9000
85.44
Total des cotisations et contributions
669.05
1 213.76
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
51.97
Montant net social
2 254.02
Net à payer avant impôt sur le revenu
2 187.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.99
Impôt sur le revenu prélevé à la source - PAS
2 391.43
- 3.6000
86.09
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
649.13
Net payé
2 101.43
151.67
1 061.69
2 923.07
22 037.86
2 923.07
22 037.86
3 864.00
27 048.00
2 391.43
18 031.60
1 299.26
9 612.18
4 222.33
31 650.04
228.00
1 718.97
25.00
14.50
10.50
4.17
4.17
2.94
2.00
0.94
2.31
1.00
1.31
2.70
2.70
0.00
Net payé : 2 101.43 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 115.86
20.0000
623.17
CSG/CRDS non déduct. de l'impôt sur le revenu
3 115.86
9.7000
302.24
Total des cotisations et contributions
302.24
623.17
Participation versée avant blocage
3 115.86
Participation nette bloquée
2 813.62
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.97
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
649.13
Net payé
22 037.86
22 037.86
27 048.00
18 031.60
623.17
10 235.35
3 739.03
35 389.07
0.00
1 718.97
2.70
2.70
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
20/12/2021
2 ans et 7 mois 20/12/2021
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
Salaire de base
151.67
29.9248
4 538.69
Congés payés pris 030624 (0,5 jour)
- 0.50
209.4458
104.72
Absence rémunérée 130624
- 0.50
Congés payés pris 280624 (0,5 jour)
- 0.50
209.4458
104.72
Indemnité congés payés (1 jour)
209.44
Salaire brut
4 538.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 538.69
13.0000
590.03
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
674.69
0.5850
3.95
674.69
0.5850
3.95
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 538.69
0.6600
29.96
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 538.69
0.4000
18.15
4 538.69
2.0200
91.68
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
674.69
9.8600
66.52
674.69
14.7800
99.72
Famille
4 538.69
3.4500
156.58
Assurance chômage
Chômage
4 538.69
4.3000
195.17
APEC
4 538.69
0.0240
1.09
4 538.69
0.0360
1.63
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 538.69
0.2000
9.08
CSE - Contribution aux activités sociales
4 538.69
0.2900
13.16
Contribution ADESATT
4 538.69
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 538.69
6.2460
283.49
Autres contributions dues par l'employeur
85.29
8.0000
6.82
CSG déduct. de l'impôt sur le revenu
4 544.55
6.8000
309.03
CSG/CRDS non déduct. de l'impôt sur le revenu
4 544.55
2.9000
131.79
Total des cotisations et contributions
1 009.48
2 134.23
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
51.97
Montant net social
3 529.21
Net à payer avant impôt sur le revenu
3 459.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.71
Impôt sur le revenu prélevé à la source - PAS
3 712.97
- 12.9000
478.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 597.08
Net payé
2 980.24
151.67
1 026.69
4 538.69
34 068.75
3 864.00
27 048.00
3 864.00
27 048.00
3 712.97
27 884.46
2 224.23
16 493.23
6 762.92
50 561.98
81.70
- 468.73
25.00
19.00
6.00
4.17
4.17
2.84
5.00
- 2.16
2.23
2.23
3.79
3.79
0.00
Net payé : 2 980.24 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 141.61
20.0000
628.32
CSG/CRDS non déduct. de l'impôt sur le revenu
3 141.61
9.7000
304.74
Total des cotisations et contributions
304.74
628.32
Participation versée avant blocage
3 141.61
Participation nette bloquée
2 836.87
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 53.41
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 597.08
Net payé
34 068.75
27 048.00
27 048.00
27 884.46
628.32
17 121.55
3 769.93
54 331.91
0.00
- 468.73
3.79
3.79
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3104##LOUCHE##Justine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3104
291055819432037
FR76 1480 6580 0070 0656 3260 796
Chef de projet digital
Cadre
2.1
115
05/06/2023
1 an et 1 mois 05/06/2023
Bureaux d'études techniques
Madame Justine LOUCHE
13 Avenue de la Californie
69600 OULLINS
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7600
25.14
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 308.00
0.6600
21.83
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
2.0200
66.82
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.3000
142.24
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
3.0460
100.77
Autres contributions dues par l'employeur
77.11
8.0000
6.17
CSG déduct. de l'impôt sur le revenu
3 327.22
6.8000
226.25
CSG/CRDS non déduct. de l'impôt sur le revenu
3 327.22
2.9000
96.49
Total des cotisations et contributions
749.63
1 260.33
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
51.97
Montant net social
2 558.37
Net à payer avant impôt sur le revenu
2 481.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.64
Impôt sur le revenu prélevé à la source - PAS
2 706.83
- 7.8000
211.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 586.13
Net payé
2 270.24
151.67
1 061.69
3 308.00
24 849.37
3 308.00
24 849.37
3 864.00
27 048.00
2 706.83
20 335.24
1 359.33
10 398.83
4 667.33
35 248.20
258.02
1 938.22
25.00
12.00
13.00
4.17
4.17
2.94
1.00
1.94
2.31
2.00
0.31
3.14
3.14
0.00
Net payé : 2 270.24 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3104##LOUCHE##Justine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3104
291055819432037
FR76 1480 6580 0070 0656 3260 796
Chef de projet digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Justine LOUCHE
13 Avenue de la Californie
69600 OULLINS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 150.20
20.0000
430.04
CSG/CRDS non déduct. de l'impôt sur le revenu
2 150.20
9.7000
208.57
Total des cotisations et contributions
208.57
430.04
Participation versée avant blocage
2 150.20
Participation nette bloquée
1 941.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 36.55
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 586.13
Net payé
24 849.37
24 849.37
27 048.00
20 335.24
430.04
10 828.87
2 580.24
37 828.44
0.00
1 938.22
3.14
3.14
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2517##LY##Phek Bouay##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2517
292089304627980
FR76 1027 8064 4200 0201 1720 392
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Phek Bouay LY
2 RUE DU CLOS DU VILLAGE
77700 SERRIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 236.04
20.0000
247.21
CSG/CRDS non déduct. de l'impôt sur le revenu
1 236.04
9.7000
119.90
Total des cotisations et contributions
119.90
247.21
Participation versée avant blocage
1 236.04
Participation nette bloquée
1 116.14
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 21.01
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
247.21
247.21
1 483.25
1 483.25
0.00
0.00
4.90
4.90
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante senior
Cadre
2.2
130
02/08/2021
2 ans et 11 mois 02/08/2021
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
Salaire de base
151.67
22.0124
3 338.62
RTT Sal 210624-240624 (2 jours)
- 2.00
Salaire brut
3 338.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 338.62
7.0000
233.70
Complémentaire - Incap. Inval. Décès
3 338.62
0.7600
25.37
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 338.62
0.6600
22.03
Retraite
Sécurité Sociale plafonnée
3 338.62
6.9000
230.36
3 338.62
8.5500
285.45
Sécurité Sociale déplafonnée
3 338.62
0.4000
13.35
3 338.62
2.0200
67.44
Complémentaire Tranche 1
3 338.62
4.0100
133.88
3 338.62
6.0100
200.65
Famille
3 338.62
3.4500
115.18
Assurance chômage
Chômage
3 338.62
4.3000
143.56
APEC
3 338.62
0.0240
0.80
3 338.62
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 338.62
0.2000
6.68
CSE - Contribution aux activités sociales
3 338.62
0.2900
9.68
Contribution ADESATT
3 338.62
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 338.62
6.2460
208.53
Autres contributions dues par l'employeur
77.34
8.0000
6.19
CSG déduct. de l'impôt sur le revenu
3 357.53
6.8000
228.31
CSG/CRDS non déduct. de l'impôt sur le revenu
3 357.53
2.9000
97.37
Total des cotisations et contributions
756.04
1 378.30
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Montant net social
2 582.58
Net à payer avant impôt sur le revenu
2 552.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.09
Impôt sur le revenu prélevé à la source - PAS
2 731.92
- 7.0000
191.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 437.14
Net payé
2 361.05
151.67
1 061.69
3 338.62
25 088.16
3 338.62
25 088.16
3 864.00
27 048.00
2 731.92
20 530.87
1 472.80
10 894.21
4 854.62
36 241.57
260.42
1 956.93
25.00
8.50
16.50
4.17
4.17
2.94
4.00
- 1.06
2.31
2.31
1.21
1.21
0.00
Net payé : 2 361.05 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 128.73
20.0000
625.75
CSG déduct. de l'impôt sur le revenu
3 128.73
6.8000
212.75
CSG/CRDS non déduct. de l'impôt sur le revenu
3 128.73
2.9000
90.73
Total des cotisations et contributions
303.48
625.75
Participation brute à verser
3 128.73
Participation nette versée
2 825.25
Transfert CSG déduct. prestataire de gestion
3 128.73
0.0680
212.75
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 53.19
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 437.14
Net payé
25 088.16
25 088.16
27 048.00
20 530.87
625.75
11 519.96
929.23
37 170.80
0.00
1 956.93
1.21
1.21
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
07/02/2022
2 ans et 5 mois 07/02/2022
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
Salaire de base
151.67
27.8946
4 230.77
Absence complète
- 151.67
27.8946
4 230.77
Absence maternité 010724-310724
Maintien absence maternité 100%
4 230.77
IJSS brutes
3 111.16
Ajustement du net
560.27
Avance Prime Annuelle
352.56
Salaire brut
911.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
911.90
13.0000
118.54
Complémentaire - Incap. Inval. Décès
911.90
0.7600
6.93
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
911.90
0.6600
6.02
Retraite
Sécurité Sociale plafonnée
911.90
6.9000
62.92
911.90
8.5500
77.97
Sécurité Sociale déplafonnée
911.90
0.4000
3.65
911.90
2.0200
18.42
Complémentaire Tranche 1
911.90
4.0100
36.56
911.90
6.0100
54.80
Famille
911.90
3.4500
31.46
Assurance chômage
Chômage
911.90
4.3000
39.21
APEC
911.90
0.0240
0.22
911.90
0.0360
0.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
911.90
0.2000
1.82
CSE - Contribution aux activités sociales
911.90
0.2900
2.64
Contribution ADESATT
911.90
0.0200
0.18
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
911.90
6.2460
56.96
Autres contributions dues par l'employeur
58.90
8.0000
4.71
CSG déduct. de l'impôt sur le revenu
954.84
6.8000
64.93
CSG/CRDS non déduct. de l'impôt sur le revenu
954.84
2.9000
27.69
Total des cotisations et contributions
247.94
471.96
Réintégration fiscale
51.97
Montant net social
663.96
Net à payer avant impôt sur le revenu
663.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
12.50
Impôt sur le revenu prélevé à la source - PAS
743.62
- 5.8000
43.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 336.56
Net payé
620.83
546.01
911.90
20 298.09
911.90
20 298.09
3 864.00
27 048.00
743.62
16 606.11
471.96
9 943.35
1 383.86
30 284.64
16.41
- 673.14
25.00
10.00
15.00
4.17
4.17
1.70
1.70
1.34
1.34
5.50
5.50
0.00
Net payé : 620.83 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 336.56
Net payé
20 298.09
20 298.09
27 048.00
16 606.11
648.92
10 592.27
963.64
31 248.28
0.00
- 673.14
5.50
5.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2893##MAGARAGGIA##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
17/05/2021
3 ans et 2 mois 17/05/2021
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
115 Rue de Douai
59000 LILLE
Salaire de base
151.67
24.5979
3 730.77
RTT Sal 070624 (0,5 jour)
- 0.50
Salaire brut
3 730.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 730.77
7.0000
261.15
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 133.23
0.5850
- 0.78
- 133.23
0.5850
- 0.78
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 730.77
0.6600
24.62
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 730.77
0.4000
14.92
3 730.77
2.0200
75.36
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 133.23
9.8600
- 13.14
- 133.23
14.7800
- 19.69
Famille
3 730.77
3.4500
128.71
Assurance chômage
Chômage
3 730.77
4.3000
160.43
APEC
3 730.77
0.0240
0.90
3 730.77
0.0360
1.34
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 730.77
0.2000
7.46
CSE - Contribution aux activités sociales
3 730.77
0.2900
10.82
Contribution ADESATT
3 730.77
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 730.77
5.0460
188.26
Autres contributions dues par l'employeur
80.56
8.0000
6.44
CSG déduct. de l'impôt sur le revenu
3 746.04
6.8000
254.73
CSG/CRDS non déduct. de l'impôt sur le revenu
3 746.04
2.9000
108.64
Total des cotisations et contributions
844.22
1 496.92
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
51.97
Montant net social
2 886.55
Net à payer avant impôt sur le revenu
2 809.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.84
Impôt sur le revenu prélevé à la source - PAS
3 047.16
- 10.3000
313.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 303.23
Net payé
2 495.69
151.67
1 061.69
3 730.77
27 367.21
3 864.00
27 048.00
3 864.00
27 048.00
3 047.16
22 361.70
1 595.92
11 672.23
5 326.69
39 094.44
291.00
2 134.61
25.00
4.00
21.00
4.17
4.17
3.10
2.50
0.60
2.44
1.00
1.44
3.57
3.57
0.00
Net payé : 2 495.69 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2893##MAGARAGGIA##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
115 Rue de Douai
59000 LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 070.79
20.0000
614.16
CSG/CRDS non déduct. de l'impôt sur le revenu
3 070.79
9.7000
297.87
Total des cotisations et contributions
297.87
614.16
Participation versée avant blocage
3 070.79
Participation nette bloquée
2 772.92
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.20
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 303.23
Net payé
27 367.21
27 048.00
27 048.00
22 361.70
614.16
12 286.39
3 684.95
42 779.39
0.00
2 134.61
3.57
3.57
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
2 ans et 6 mois 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
35 Rue Hébert
92140 CLAMART
Salaire de base
151.67
20.2869
3 076.92
Avance Prime Annuelle
256.41
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.7600
25.33
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 333.33
0.6600
22.00
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
2.0200
67.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.3000
143.33
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 333.33
0.2000
6.67
CSE - Contribution aux activités sociales
3 333.33
0.2900
9.67
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
6.2460
208.20
Autres contributions dues par l'employeur
77.30
8.0000
6.18
CSG déduct. de l'impôt sur le revenu
3 352.30
6.8000
227.96
CSG/CRDS non déduct. de l'impôt sur le revenu
3 352.30
2.9000
97.22
Total des cotisations et contributions
754.95
1 376.21
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Exonération sur HC/HS/RTT : cumul net fiscal annuel
310.02
Montant net social
2 578.38
Net à payer avant impôt sur le revenu
2 537.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.01
Impôt sur le revenu prélevé à la source - PAS
2 727.57
- 6.0000
163.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 159.64
Net payé
2 373.83
151.67
1 073.19
11.50
3 333.33
23 952.06
3 333.33
23 952.06
3 864.00
27 048.00
2 727.57
19 327.49
1 479.71
10 425.76
4 852.64
34 655.02
260.00
1 874.01
25.00
16.50
8.50
4.17
4.17
2.94
2.00
0.94
2.31
2.31
7.00
7.00
0.00
Net payé : 2 373.83 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Clara MAGNUS
35 Rue Hébert
92140 CLAMART
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Exonération sur HC/HS/RTT : cumul net fiscal annuel
310.02
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 159.64
Net payé
23 952.06
23 952.06
27 048.00
19 327.49
648.92
11 074.68
3 893.53
38 548.55
0.00
1 874.01
7.00
7.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
23/11/2020
3 ans et 8 mois 23/11/2020
Bureaux d'études techniques
Madame Jihane MALLOULI
19 Rue Domrémy
75013 PARIS
Salaire de base
151.67
23.5836
3 576.92
Congés payés pris 030624 (1 jour)
- 1.00
165.0632
165.06
Congés payés pris 210624 (1 jour)
- 1.00
165.0632
165.06
Congés payés pris 270624-280624 (2 jours)
- 2.00
165.0632
330.13
Indemnité congés payés (4 jours)
663.72
Salaire brut
3 580.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 580.39
7.0000
250.63
Complémentaire - Incap. Inval. Décès
3 646.37
0.7600
27.71
Complémentaire - Incap. Inval. Décès
- 65.98
0.5850
- 0.39
- 65.98
0.5850
- 0.39
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 580.39
0.6600
23.63
Retraite
Sécurité Sociale plafonnée
3 646.37
6.9000
251.60
3 646.37
8.5500
311.76
Sécurité Sociale déplafonnée
3 580.39
0.4000
14.32
3 580.39
2.0200
72.32
Complémentaire Tranche 1
3 646.37
4.0100
146.22
3 646.37
6.0100
219.15
Complémentaire Tranche 1
- 23 184.00
0.1400
- 32.46
- 23 184.00
0.2100
- 48.69
Complémentaire Tranche 2
- 65.98
9.8600
- 6.50
- 65.98
14.7800
- 9.75
Famille
3 580.39
3.4500
123.52
Assurance chômage
Chômage
3 580.39
4.3000
153.96
APEC
3 580.39
0.0240
0.86
3 580.39
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 580.39
0.2000
7.16
CSE - Contribution aux activités sociales
3 580.39
0.2900
10.38
Contribution ADESATT
3 580.39
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 580.39
6.2460
223.61
Autres contributions dues par l'employeur
79.29
8.0000
6.34
CSG déduct. de l'impôt sur le revenu
3 597.02
6.8000
244.60
CSG/CRDS non déduct. de l'impôt sur le revenu
3 597.02
2.9000
104.31
Total des cotisations et contributions
774.53
1 425.32
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
51.97
Montant net social
2 805.86
Net à payer avant impôt sur le revenu
2 739.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.63
Impôt sur le revenu prélevé à la source - PAS
2 962.14
- 7.7000
228.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 364.03
Net payé
2 511.28
151.67
1 040.69
3 580.39
26 830.37
3 646.37
26 830.37
3 864.00
27 048.00
2 962.14
21 958.25
1 510.82
11 596.29
5 091.21
38 426.66
279.27
2 092.77
39.50
4.00
35.50
4.17
4.17
2.89
5.00
- 2.11
2.27
2.27
1.95
1.95
0.00
Net payé : 2 511.28 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Jihane MALLOULI
19 Rue Domrémy
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 218.86
20.0000
643.77
CSG/CRDS non déduct. de l'impôt sur le revenu
3 218.86
9.7000
312.23
Total des cotisations et contributions
312.23
643.77
Participation versée avant blocage
3 218.86
Participation nette bloquée
2 906.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.72
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 364.03
Net payé
26 830.37
26 830.37
27 048.00
21 958.25
643.77
12 240.06
3 862.63
42 289.29
0.00
2 092.77
1.95
1.95
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
07/02/2022
2 ans et 5 mois 07/02/2022
Bureaux d'études techniques
Monsieur Tristan MALNOU
15 Rue Fulton
75013 PARIS
Salaire de base
151.67
24.8515
3 769.23
Salaire brut
3 769.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 769.23
7.0000
263.85
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 94.77
0.5850
- 0.55
- 94.77
0.5850
- 0.55
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 769.23
0.6600
24.88
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 769.23
0.4000
15.08
3 769.23
2.0200
76.14
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 94.77
9.8600
- 9.34
- 94.77
14.7800
- 14.01
Famille
3 769.23
3.4500
130.04
Assurance chômage
Chômage
3 769.23
4.3000
162.07
APEC
3 769.23
0.0240
0.91
3 769.23
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 769.23
0.2000
7.54
CSE - Contribution aux activités sociales
3 769.23
0.2900
10.93
Contribution ADESATT
3 769.23
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 769.23
6.2460
235.43
Autres contributions dues par l'employeur
80.79
8.0000
6.46
CSG déduct. de l'impôt sur le revenu
3 784.06
6.8000
257.32
CSG/CRDS non déduct. de l'impôt sur le revenu
3 784.06
2.9000
109.74
Total des cotisations et contributions
852.11
1 556.94
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
2 917.12
Net à payer avant impôt sur le revenu
2 836.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.40
Impôt sur le revenu prélevé à la source - PAS
3 078.83
- 10.4000
320.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 468.42
Net payé
2 516.42
151.67
1 061.69
3 769.23
29 033.38
3 864.00
27 048.00
3 864.00
27 048.00
3 078.83
23 734.81
1 660.44
12 516.17
5 429.67
41 549.55
294.00
2 264.60
25.00
19.00
6.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
4.50
4.50
0.00
Net payé : 2 516.42 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Tristan MALNOU
15 Rue Fulton
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 468.42
Net payé
29 033.38
27 048.00
27 048.00
23 734.81
648.92
13 165.09
3 893.53
45 443.08
0.00
2 264.60
4.50
4.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR35 2004 1010 1256 5330 5M03 327
Consultant Senior
Cadre
2.2
130
17/09/2007
16 ans et 10 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
25 Boulevard de la Seine
92000 NANTERRE
Salaire de base
151.67
24.8713
3 772.23
Absence légale autorisée 030624
- 7.00
24.8713
174.10
Absence légale autorisée 100624
- 7.00
24.8713
174.10
Absence légale autorisée 170624
- 7.00
24.8713
174.10
Absence légale autorisée 240624
- 7.00
24.8713
174.10
Salaire brut
3 075.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 075.83
7.0000
215.31
Complémentaire - Incap. Inval. Décès
3 365.42
0.7600
25.58
Complémentaire - Incap. Inval. Décès
- 289.59
0.5850
- 1.69
- 289.59
0.5850
- 1.69
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 075.83
0.6600
20.30
Retraite
Sécurité Sociale plafonnée
3 365.42
6.9000
232.21
3 365.42
8.5500
287.74
Sécurité Sociale déplafonnée
3 075.83
0.4000
12.30
3 075.83
2.0200
62.13
Complémentaire Tranche 1
3 365.42
4.1500
139.66
3 365.42
6.2200
209.33
Complémentaire Tranche 2
- 289.59
9.8600
- 28.56
- 289.59
14.7800
- 42.80
Famille
3 075.83
3.4500
106.12
Assurance chômage
Chômage
3 075.83
4.3000
132.26
APEC
3 075.83
0.0240
0.74
3 075.83
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 075.83
0.2000
6.15
CSE - Contribution aux activités sociales
3 075.83
0.2900
8.92
Contribution ADESATT
3 075.83
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 075.83
6.2460
192.13
Autres contributions dues par l'employeur
75.86
8.0000
6.07
CSG déduct. de l'impôt sur le revenu
3 097.86
6.8000
210.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 097.86
2.9000
89.84
Total des cotisations et contributions
707.12
1 281.25
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
2 368.71
Net à payer avant impôt sur le revenu
2 359.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.23
Impôt sur le revenu prélevé à la source - PAS
2 510.52
0.0000
0.00
Taux personnalisé
Net payé
2 359.31
123.67
886.69
3 075.83
24 014.51
3 365.42
23 868.39
3 365.42
23 868.39
2 510.52
19 618.46
1 344.25
10 299.45
4 459.68
34 591.16
239.91
1 873.11
25.00
1.00
24.00
4.17
4.17
2.61
1.50
1.11
2.05
2.05
5.80
5.80
0.00
Net payé : 2 359.31 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1126
184067511111167
FR35 2004 1010 1256 5330 5M03 327
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Alexis MARTIN
25 Boulevard de la Seine
92000 NANTERRE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 173.79
20.0000
634.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 173.79
9.7000
307.86
Total des cotisations et contributions
307.86
634.76
Participation versée avant blocage
3 173.79
Participation nette bloquée
2 865.93
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 53.95
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
24 014.51
23 868.39
23 868.39
19 618.46
634.76
10 934.21
3 808.55
38 399.71
0.00
1 927.43
5.80
5.80
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3075##MARTIN##Monica##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3075
294099922305684
FR76 3000 4009 1800 0002 8056 532
Chef de projet Digital
Cadre
2.1
115
27/02/2023
1 an et 5 mois 27/02/2023
Bureaux d'études techniques
Madame Monica MARTIN
39 Rue du Puits sucré
91630 MAROLLES EN HUREPOIX
Salaire de base
151.67
21.3013
3 230.77
Salaire brut
3 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.77
7.0000
226.15
Complémentaire - Incap. Inval. Décès
3 230.77
0.7600
24.55
Accidents du travail & mal. professionnelles
3 230.77
0.6600
21.32
Retraite
Sécurité Sociale plafonnée
3 230.77
6.9000
222.92
3 230.77
8.5500
276.23
Sécurité Sociale déplafonnée
3 230.77
0.4000
12.92
3 230.77
2.0200
65.26
Complémentaire Tranche 1
3 230.77
4.0100
129.55
3 230.77
6.0100
194.17
Famille
3 230.77
3.4500
111.46
Assurance chômage
Chômage
3 230.77
4.3000
138.93
APEC
3 230.77
0.0240
0.78
3 230.77
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.77
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.77
0.2900
9.37
Contribution ADESATT
3 230.77
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.77
6.2460
201.79
Autres contributions dues par l'employeur
24.55
8.0000
1.96
CSG déduct. de l'impôt sur le revenu
3 198.78
6.8000
217.52
CSG/CRDS non déduct. de l'impôt sur le revenu
3 198.78
2.9000
92.76
Total des cotisations et contributions
676.45
1 279.46
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Montant net social
2 554.32
Net à payer avant impôt sur le revenu
2 473.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.39
Impôt sur le revenu prélevé à la source - PAS
2 647.08
- 4.1000
108.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
796.85
Net payé
2 365.29
151.67
1 047.69
3 230.77
23 721.21
3 230.77
23 721.21
3 864.00
26 798.71
2 647.08
19 435.59
1 382.96
9 992.79
4 613.73
33 714.00
252.00
1 850.26
25.00
9.00
16.00
4.17
4.17
2.90
1.00
1.90
2.28
2.28
0.55
0.55
0.00
Net payé : 2 365.29 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3075##MARTIN##Monica##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3075
294099922305684
FR76 3000 4009 1800 0002 8056 532
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Monica MARTIN
39 Rue du Puits sucré
91630 MAROLLES EN HUREPOIX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 012.85
20.0000
602.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 012.85
9.7000
292.25
Total des cotisations et contributions
292.25
602.57
Participation versée avant blocage
3 012.85
Participation nette bloquée
2 720.60
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 51.22
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
796.85
Net payé
23 721.21
23 721.21
26 798.71
19 435.59
602.57
10 595.36
3 615.42
37 329.42
0.00
1 850.26
0.55
0.55
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
4 ans et 5 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Salaire de base
151.67
25.8714
3 923.92
Congés payés pris 210624 (1 jour)
- 1.00
181.0761
181.08
Indemnité congés payés (1 jour)
190.01
Avantage en nature voiture
344.62
Prime sur objectifs
3 986.00
Salaire brut
8 263.47
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 263.47
13.0000
1 074.25
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
4 399.47
0.5850
25.74
4 399.47
0.5850
25.74
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
8 263.47
0.6600
54.54
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
8 263.47
0.4000
33.05
8 263.47
2.0200
166.92
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
4 399.47
9.8600
433.78
4 399.47
14.7800
650.24
Famille
8 263.47
5.2500
433.83
Assurance chômage
Chômage
8 263.47
4.3000
355.33
APEC
8 263.47
0.0240
1.99
8 263.47
0.0360
2.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
8 263.47
0.2000
16.53
CSE - Contribution aux activités sociales
8 263.47
0.2900
23.96
Contribution ADESATT
8 263.47
0.0200
1.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 263.47
6.2460
516.13
Autres contributions dues par l'employeur
107.08
8.0000
8.57
CSG déduct. de l'impôt sur le revenu
8 225.94
6.8000
559.36
CSG/CRDS non déduct. de l'impôt sur le revenu
8 225.94
2.9000
238.55
Total des cotisations et contributions
1 771.42
3 982.71
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Avantage en nature voiture
- 344.62
344.62
Réintégration fiscale
51.97
Montant net social
6 492.05
Net à payer avant impôt sur le revenu
6 098.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
120.46
Impôt sur le revenu prélevé à la source - PAS
6 782.57
- 20.7000
1 403.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
11 715.35
Net payé
4 694.44
151.67
1 061.69
8 263.47
68 908.40
3 864.00
27 048.00
3 864.00
27 048.00
6 782.57
56 595.92
4 045.71
33 447.68
11 964.56
100 117.66
0.00
- 4 454.39
25.00
21.00
4.00
4.17
4.17
2.94
1.00
1.94
2.31
1.00
1.31
4.00
4.00
0.00
Net payé : 4 694.44 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 768.55
20.0000
553.71
CSG déduct. de l'impôt sur le revenu
2 768.55
6.8000
188.26
CSG/CRDS non déduct. de l'impôt sur le revenu
2 768.55
2.9000
80.29
Total des cotisations et contributions
268.55
553.71
Participation brute à verser
2 768.55
Participation nette versée
2 500.00
Transfert CSG déduct. prestataire de gestion
2 768.55
0.0680
188.26
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 47.07
Impôt sur le revenu prélevé à la source - PAS
0.00
- 20.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
11 035.38
Net payé
68 908.40
27 048.00
27 048.00
56 595.92
553.71
34 001.39
822.26
100 939.92
0.00
- 4 454.39
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
476.06
20.0000
95.21
CSG/CRDS non déduct. de l'impôt sur le revenu
476.06
9.7000
46.18
Total des cotisations et contributions
46.18
95.21
Participation versée avant blocage
476.06
Participation nette bloquée
429.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 8.09
Impôt sur le revenu prélevé à la source - PAS
0.00
- 20.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
11 035.38
Net payé
68 908.40
27 048.00
27 048.00
56 595.92
95.21
34 096.60
571.27
101 511.19
0.00
- 4 454.39
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
1 an et 10 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Salaire de base
151.67
29.9258
4 538.84
Congés payés pris 030624 (1 jour)
- 1.00
209.4527
209.45
Indemnité congés payés (1 jour)
217.09
Salaire brut
4 546.48
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 546.48
13.0000
591.04
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
682.48
0.5850
3.99
682.48
0.5850
3.99
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 546.48
0.6600
30.01
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 546.48
0.4000
18.19
4 546.48
2.0200
91.84
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
682.48
9.8600
67.30
682.48
14.7800
100.87
Famille
4 546.48
3.4500
156.85
Assurance chômage
Chômage
4 546.48
4.3000
195.50
APEC
4 546.48
0.0240
1.09
4 546.48
0.0360
1.64
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 546.48
0.2000
9.09
CSE - Contribution aux activités sociales
4 546.48
0.2900
13.18
Contribution ADESATT
4 546.48
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 546.48
6.2460
283.97
Autres contributions dues par l'employeur
85.33
8.0000
6.83
CSG déduct. de l'impôt sur le revenu
4 552.25
6.8000
309.55
CSG/CRDS non déduct. de l'impôt sur le revenu
4 552.25
2.9000
132.02
Total des cotisations et contributions
1 011.09
2 137.77
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
3 535.39
Net à payer avant impôt sur le revenu
3 497.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.83
Impôt sur le revenu prélevé à la source - PAS
3 719.38
- 9.7000
360.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 934.53
Net payé
3 137.21
151.67
1 061.69
4 546.48
34 386.52
3 864.00
27 048.00
3 864.00
27 048.00
3 719.38
28 146.37
2 236.77
16 696.41
6 822.85
51 360.13
81.84
- 471.19
27.00
1.00
26.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
3.48
3.48
0.00
Net payé : 3 137.21 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 934.53
Net payé
34 386.52
27 048.00
27 048.00
28 146.37
648.92
17 345.33
963.64
52 323.77
0.00
- 471.19
3.48
3.48
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
11/03/2019
5 ans et 4 mois 11/03/2019
Bureaux d'études techniques
Madame Anastasia MATEOS
5 Allée Marielle Franco
94200 IVRY SUR SEINE
Salaire de base
151.67
26.3761
4 000.46
Absence complète
- 151.67
26.3761
4 000.46
Absence maternité 010724-310724
Maintien absence maternité 100%
4 000.46
IJSS brutes
3 111.16
Ajustement du net
560.26
Salaire brut
329.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
329.04
13.0000
42.77
Complémentaire - Incap. Inval. Décès
329.04
0.7600
2.50
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
329.04
0.6600
2.17
Retraite
Sécurité Sociale plafonnée
329.04
6.9000
22.70
329.04
8.5500
28.13
Sécurité Sociale déplafonnée
329.04
0.4000
1.32
329.04
2.0200
6.65
Complémentaire Tranche 1
329.04
4.0100
13.19
329.04
6.0100
19.77
Famille
329.04
3.4500
11.35
Assurance chômage
Chômage
329.04
4.3000
14.15
APEC
329.04
0.0240
0.08
329.04
0.0360
0.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
329.04
0.2000
0.66
CSE - Contribution aux activités sociales
329.04
0.2900
0.95
Contribution ADESATT
329.04
0.0200
0.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
329.04
6.2460
20.56
Autres contributions dues par l'employeur
54.47
8.0000
4.36
CSG déduct. de l'impôt sur le revenu
377.75
6.8000
25.69
CSG/CRDS non déduct. de l'impôt sur le revenu
377.75
2.9000
10.95
Total des cotisations et contributions
125.90
206.18
Réintégration fiscale
51.97
Montant net social
203.14
Net à payer avant impôt sur le revenu
203.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
3.95
Impôt sur le revenu prélevé à la source - PAS
266.06
- 6.9000
18.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 354.16
Net payé
184.78
522.68
329.04
18 470.08
329.04
18 470.08
3 864.00
27 048.00
266.06
15 108.38
206.18
9 053.15
535.22
27 608.48
5.92
332.47
25.00
4.00
21.00
4.17
4.17
1.00
1.00
1.67
3.00
- 1.33
1.31
3.00
- 1.69
- 0.17
- 0.17
0.00
Net payé : 184.78 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
Bureaux d'études techniques
Madame Anastasia MATEOS
5 Allée Marielle Franco
94200 IVRY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 180.23
20.0000
636.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 180.23
9.7000
308.48
Total des cotisations et contributions
308.48
636.05
Participation versée avant blocage
3 180.23
Participation nette bloquée
2 871.75
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.06
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 354.16
Net payé
18 470.08
18 470.08
27 048.00
15 108.38
636.05
9 689.20
3 816.28
31 424.76
0.00
332.47
- 0.17
- 0.17
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3067##MBALLA##Cécile##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3067
297039932204583
FR76 1020 7001 1523 1950 8427 749
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Cécile MBALLA
8 Place des Oiseaux
51100 REIMS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 300.42
20.0000
260.08
CSG déduct. de l'impôt sur le revenu
1 300.42
6.8000
88.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 300.42
2.9000
37.71
Total des cotisations et contributions
126.14
260.08
Participation brute à verser
1 300.42
Participation nette versée
1 174.28
Transfert CSG déduct. prestataire de gestion
1 300.42
0.0680
88.43
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 22.11
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
260.08
260.08
386.22
386.22
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3096##MDIMAGH##Tarek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3096
195119935140797
FR76 3000 3016 5000 0500 5129 221
Consultant
Cadre
1.2
100
09/05/2023
1 an et 2 mois 09/05/2023
Bureaux d'études techniques
Monsieur Tarek MDIMAGH
2 Rue Maurice Dampierre
Appt 170
95310 SAINT OUEN L AUMONE
Salaire de base
151.67
21.3013
3 230.77
Salaire brut
3 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.77
7.0000
226.15
Complémentaire - Incap. Inval. Décès
3 230.77
0.7600
24.55
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 230.77
0.6600
21.32
Retraite
Sécurité Sociale plafonnée
3 230.77
6.9000
222.92
3 230.77
8.5500
276.23
Sécurité Sociale déplafonnée
3 230.77
0.4000
12.92
3 230.77
2.0200
65.26
Complémentaire Tranche 1
3 230.77
4.0100
129.55
3 230.77
6.0100
194.17
Famille
3 230.77
3.4500
111.46
Assurance chômage
Chômage
3 230.77
4.3000
138.93
APEC
3 230.77
0.0240
0.78
3 230.77
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.77
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.77
0.2900
9.37
Contribution ADESATT
3 230.77
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.77
6.2460
201.79
Autres contributions dues par l'employeur
76.52
8.0000
6.12
CSG déduct. de l'impôt sur le revenu
3 250.75
6.8000
221.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 250.75
2.9000
94.27
Total des cotisations et contributions
733.46
1 335.59
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Montant net social
2 497.31
Net à payer avant impôt sur le revenu
2 460.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.51
Impôt sur le revenu prélevé à la source - PAS
2 643.55
- 5.3000
140.11
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 546.61
Net payé
2 319.90
151.67
1 061.69
3 230.77
24 331.33
3 230.77
24 331.33
3 864.00
27 048.00
2 643.55
19 910.73
1 439.09
10 672.04
4 713.06
35 305.77
252.00
1 897.86
25.00
3.50
21.50
4.17
4.17
2.94
1.00
1.94
2.31
2.31
4.80
4.80
0.00
Net payé : 2 319.90 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3096##MDIMAGH##Tarek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3096
195119935140797
FR76 3000 3016 5000 0500 5129 221
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Tarek MDIMAGH
2 Rue Maurice Dampierre
Appt 170
95310 SAINT OUEN L AUMONE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 394.83
20.0000
478.97
CSG déduct. de l'impôt sur le revenu
2 394.83
6.8000
162.85
CSG/CRDS non déduct. de l'impôt sur le revenu
2 394.83
2.9000
69.45
Total des cotisations et contributions
232.30
478.97
Participation brute à verser
2 394.83
Participation nette versée
2 162.53
Transfert CSG déduct. prestataire de gestion
2 394.83
0.0680
162.85
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 40.71
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 546.61
Net payé
24 331.33
24 331.33
27 048.00
19 910.73
478.97
11 151.01
711.27
36 017.04
0.00
1 897.86
4.80
4.80
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2901##MEFFE##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2901
188048938706158
FR76 1213 5003 0004 0073 3705 112
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Julien MEFFE
17 b Rue de l'Aude
75014 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
527.89
20.0000
105.58
CSG déduct. de l'impôt sur le revenu
527.89
6.8000
35.90
CSG/CRDS non déduct. de l'impôt sur le revenu
527.89
2.9000
15.31
Total des cotisations et contributions
51.21
105.58
Participation brute à verser
527.89
Participation nette versée
476.68
Transfert CSG déduct. prestataire de gestion
527.89
0.0680
35.90
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 8.97
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
105.58
105.58
156.79
156.79
0.00
0.00
8.00
8.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2947##MEGRINI##Raniya##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2947
294029935045135
FR76 3000 4004 6800 0012 9671 558
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Raniya MEGRINI
2 Rue du Bac
78300 POISSY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
103.00
20.0000
20.60
CSG déduct. de l'impôt sur le revenu
103.00
6.8000
7.00
CSG/CRDS non déduct. de l'impôt sur le revenu
103.00
2.9000
2.99
Total des cotisations et contributions
9.99
20.60
Participation brute à verser
103.00
Participation nette versée
93.01
Transfert CSG déduct. prestataire de gestion
103.00
0.0680
7.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 1.75
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
20.60
20.60
30.59
30.59
0.00
0.00
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3145##MENAHEM##Matteo##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3145
101069201203627
FR76 3000 4031 8400 0080 9234 158
Ingénieur d'Affaires
Cadre
1.2
100
26/03/2024
4 mois 26/03/2024
Bureaux d'études techniques
Monsieur Matteo MENAHEM
34 Avenue de Saint Cloud
78000 VERSAILLES
Salaire de base
151.67
15.2172
2 308.00
Congés payés pris 060624-110624 (4 jours)
- 4.00
106.5067
426.03
Indemnité congés payés (4 jours)
426.03
Salaire brut
2 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 308.00
7.0000
161.56
Complémentaire - Incap. Inval. Décès
2 308.00
0.7600
17.54
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 308.00
0.6600
15.23
Retraite
Sécurité Sociale plafonnée
2 308.00
6.9000
159.25
2 308.00
8.5500
197.33
Sécurité Sociale déplafonnée
2 308.00
0.4000
9.23
2 308.00
2.0200
46.62
Complémentaire Tranche 1
2 308.00
4.0100
92.55
2 308.00
6.0100
138.71
Famille
2 308.00
3.4500
79.63
Assurance chômage
Chômage
2 308.00
4.3000
99.24
APEC
2 308.00
0.0240
0.55
2 308.00
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 308.00
0.2000
4.62
CSE - Contribution aux activités sociales
2 308.00
0.2900
6.69
Contribution ADESATT
2 308.00
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 308.00
6.2460
144.17
Autres contributions dues par l'employeur
69.51
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
2 337.12
6.8000
158.92
CSG/CRDS non déduct. de l'impôt sur le revenu
2 337.12
2.9000
67.78
Exonérations de cotisations employeur
- 279.36
Total des cotisations et contributions
540.25
690.80
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Montant net social
1 767.75
Net à payer avant impôt sur le revenu
1 744.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.97
Impôt sur le revenu prélevé à la source - PAS
1 887.50
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
109.48
Net payé
1 744.45
151.67
634.68
2 308.00
10 273.13
2 308.00
10 273.13
3 864.00
16 203.87
1 887.50
8 402.33
776.30
3 825.42
3 127.50
14 271.35
459.38
1 640.60
5.00
4.00
1.00
4.17
4.17
1.76
1.00
0.76
1.38
1.00
0.38
0.00
0.00
0.00
Net payé : 1 744.45 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3112##MESSAOUDI##Dhiaeddine##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3112
197019935145879
FR76 3000 4003 1400 0014 4295 260
Consultant
Cadre
1.2
100
19/06/2023
1 an et 1 mois 19/06/2023
Bureaux d'études techniques
Monsieur Dhiaeddine MESSAOUDI
11 Rue Jules Ferry
91300 MASSY
Salaire de base
151.67
22.5712
3 423.38
Congés payés pris 030624-070624 (5 jours)
- 5.00
157.9778
789.89
Congés payés pris 280624 (0,5 jour)
- 0.50
157.9778
78.99
Indemnité congés payés (5,5 jours)
868.88
Salaire brut
3 423.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 423.38
7.0000
239.64
Complémentaire - Incap. Inval. Décès
3 423.38
0.7600
26.02
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 423.38
0.6600
22.59
Retraite
Sécurité Sociale plafonnée
3 423.38
6.9000
236.21
3 423.38
8.5500
292.70
Sécurité Sociale déplafonnée
3 423.38
0.4000
13.69
3 423.38
2.0200
69.15
Complémentaire Tranche 1
3 423.38
4.0100
137.28
3 423.38
6.0100
205.74
Famille
3 423.38
3.4500
118.11
Assurance chômage
Chômage
3 423.38
4.3000
147.21
APEC
3 423.38
0.0240
0.82
3 423.38
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 423.38
0.2000
6.85
CSE - Contribution aux activités sociales
3 423.38
0.2900
9.93
Contribution ADESATT
3 423.38
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 423.38
6.2460
213.83
Autres contributions dues par l'employeur
77.99
8.0000
6.24
CSG déduct. de l'impôt sur le revenu
3 441.46
6.8000
234.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 441.46
2.9000
99.80
Total des cotisations et contributions
773.79
1 411.89
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
51.97
Montant net social
2 649.59
Net à payer avant impôt sur le revenu
2 590.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.34
Impôt sur le revenu prélevé à la source - PAS
2 801.36
- 7.5000
210.10
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 811.84
Net payé
2 379.99
151.67
1 061.69
3 423.38
25 156.49
3 423.38
25 156.49
3 864.00
27 048.00
2 801.36
20 586.87
1 488.39
10 606.47
4 911.77
36 064.21
267.02
1 962.19
24.00
21.50
2.50
4.17
4.17
2.94
1.00
1.94
2.31
4.00
- 1.69
4.80
4.80
0.00
Net payé : 2 379.99 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3112##MESSAOUDI##Dhiaeddine##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3112
197019935145879
FR76 3000 4003 1400 0014 4295 260
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Dhiaeddine MESSAOUDI
11 Rue Jules Ferry
91300 MASSY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 034.32
20.0000
406.86
CSG/CRDS non déduct. de l'impôt sur le revenu
2 034.32
9.7000
197.33
Total des cotisations et contributions
197.33
406.86
Participation versée avant blocage
2 034.32
Participation nette bloquée
1 836.99
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 34.58
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 811.84
Net payé
25 156.49
25 156.49
27 048.00
20 586.87
406.86
11 013.33
2 441.18
38 505.39
0.00
1 962.19
4.80
4.80
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT Sal
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant senior
Cadre
2.2
130
05/07/2021 Sortie : 21/06/2024
2 ans et 10 mois 05/07/2021
Bureaux d'études techniques
Monsieur Mathieu MICHEL
9 Mail Camille du Gast
92600 ASNIERES SUR SEINE
--- Fin de contrat ---
Salaire brut
Santé
Complémentaire - Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
CSG/CRDS non déduct. de l'impôt sur le revenu
10 157.63
9.7000
985.29
Total des cotisations et contributions
985.29
Indemnité transactionnelle (CSG)
14 985.29
Montant net social
14 000.00
Net à payer avant impôt sur le revenu
14 000.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 172.68
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
3 434.99
Net payé
14 000.00
863.35
32 500.75
22 024.80
22 024.80
26 627.89
15 653.48
14 985.29
63 139.52
0.00
- 522.71
2.39
2.39
3.00
4.00
- 1.00
Net payé : 14 000.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Mathieu MICHEL
9 Mail Camille du Gast
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 434.99
Net payé
32 500.75
22 024.80
22 024.80
26 627.89
648.92
16 302.40
3 893.53
67 033.05
0.00
- 522.71
3.00
4.00
- 1.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3049##MOPTY##Frédéric##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3049
179065917808026
FR76 1627 5002 0004 9403 9712 885
Consultant Senior
Cadre
2.2
130
02/01/2023
1 an et 6 mois 02/01/2023
Bureaux d'études techniques
Monsieur Frédéric MOPTY
20 rue Jules Mousseron
59160 LOMME
Salaire de base
151.67
33.7270
5 115.38
Congés payés pris 170624 (1 jour)
- 1.00
236.0581
236.06
Indemnité congés payés (1 jour)
242.31
Salaire brut
5 121.63
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 121.63
13.0000
665.81
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
1 257.63
0.5850
7.36
1 257.63
0.5850
7.36
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
5 121.63
0.6600
33.80
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 121.63
0.4000
20.49
5 121.63
2.0200
103.46
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 257.63
9.8600
124.00
1 257.63
14.7800
185.87
Famille
5 121.63
3.4500
176.70
Assurance chômage
Chômage
5 121.63
4.3000
220.23
APEC
5 121.63
0.0240
1.23
5 121.63
0.0360
1.84
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 121.63
0.2000
10.24
CSE - Contribution aux activités sociales
5 121.63
0.2900
14.85
Contribution ADESATT
5 121.63
0.0200
1.02
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 121.63
5.0460
258.44
Autres contributions dues par l'employeur
88.70
8.0000
7.10
CSG déduct. de l'impôt sur le revenu
5 120.70
6.8000
348.21
CSG/CRDS non déduct. de l'impôt sur le revenu
5 120.70
2.9000
148.50
Total des cotisations et contributions
1 128.74
2 338.77
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
51.97
Montant net social
3 992.89
Net à payer avant impôt sur le revenu
3 915.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
74.28
Impôt sur le revenu prélevé à la source - PAS
4 193.36
- 13.1000
549.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 117.41
Net payé
3 366.56
151.67
1 061.69
5 121.63
38 371.60
3 864.00
27 048.00
3 864.00
27 048.00
4 193.36
31 430.49
2 437.77
18 100.06
7 559.40
56 471.66
92.19
- 536.98
25.00
1.00
24.00
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
- 0.02
- 0.02
0.00
Net payé : 3 366.56 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3049##MOPTY##Frédéric##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3049
179065917808026
FR76 1627 5002 0004 9403 9712 885
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Frédéric MOPTY
20 rue Jules Mousseron
59160 LOMME
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 13.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 117.41
Net payé
38 371.60
27 048.00
27 048.00
31 430.49
648.92
18 748.98
3 893.53
60 365.19
0.00
- 536.98
- 0.02
- 0.02
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
20/10/2004
19 ans et 9 mois 20/10/2004
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
Salaire de base
151.67
22.8395
3 464.07
Congés payés pris 100624 (1 jour)
- 1.00
159.8556
159.86
Indemnité congés payés (1 jour)
172.12
Salaire brut
3 476.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 476.33
7.0000
243.34
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 387.67
0.5850
- 2.27
- 387.67
0.5850
- 2.27
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 476.33
0.6600
22.94
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 476.33
0.4000
13.91
3 476.33
2.0200
70.22
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 387.67
9.8600
- 38.22
- 387.67
14.7800
- 57.29
Famille
3 476.33
3.4500
119.93
Assurance chômage
Chômage
3 476.33
4.3000
149.48
APEC
3 476.33
0.0240
0.84
3 476.33
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 476.33
0.2000
6.95
CSE - Contribution aux activités sociales
3 476.33
0.2900
10.08
Contribution ADESATT
3 476.33
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 476.33
6.2460
217.13
Autres contributions dues par l'employeur
79.07
8.0000
6.33
CSG déduct. de l'impôt sur le revenu
3 494.56
6.8000
237.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 494.56
2.9000
101.34
Total des cotisations et contributions
792.18
1 440.84
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
51.97
Montant net social
2 684.15
Net à payer avant impôt sur le revenu
2 607.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.09
Impôt sur le revenu prélevé à la source - PAS
2 837.46
- 10.0000
283.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 273.86
Net payé
2 323.40
151.67
1 061.69
3 476.33
27 824.26
3 864.00
27 048.00
3 864.00
27 048.00
2 837.46
22 738.43
1 539.84
12 064.60
5 016.17
39 888.86
271.15
2 170.29
30.00
1.00
29.00
4.17
4.17
3.00
3.00
2.94
1.00
1.94
2.31
2.31
8.00
8.00
0.00
Net payé : 2 323.40 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 273.86
Net payé
27 824.26
27 048.00
27 048.00
22 738.43
648.92
12 713.52
3 893.53
43 782.39
0.00
2 170.29
8.00
8.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
6 ans 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Salaire de base
151.67
25.8715
3 923.93
Absence complète
- 151.67
25.8715
3 923.93
Absence maladie 010724-310724
Jours de congés ancienneté acquis
1.00
Jours CP acquis au titre de la maladie
1.67
Total jours CP acquis au titre de la maladie
3.67
Salaire brut
Santé
Complémentaire - Incap. Inval. Décès
0.7600
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
51.97
8.0000
4.16
CSG déduct. de l'impôt sur le revenu
CSG déduct. de l'impôt sur le revenu
51.97
6.8000
3.53
CSG déduct. de l'impôt sur le revenu
2 589.82
5.9000
152.80
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
51.97
2.9000
1.51
CSG/CRDS non déduct. de l'impôt sur le revenu
2 589.82
2.4000
62.16
CSG/CRDS non déduct. de l'impôt sur le revenu
2 589.82
0.5000
12.95
Total des cotisations et contributions
284.92
56.13
CASA non déductible/Pension d'invalidité
2 589.82
0.3000
7.77
Remboursement prêt
200.00
Pension d'invalidité
2 589.82
Réintégration fiscale
51.97
Montant net social
2 297.13
Net à payer avant impôt sur le revenu
2 097.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 44.91
Impôt sur le revenu prélevé à la source - PAS
2 433.49
- 9.8000
238.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 756.96
Net payé
1 858.65
- 151.67
- 1 887.72
- 1 887.72
3 864.00
2 433.49
17 924.76
56.13
152.54
2 645.95
18 983.38
0.00
- 653.53
50.00
50.00
1.67
1.67
2.00
2.00
- 0.14
- 0.14
- 0.11
- 0.11
0.41
0.41
0.00
Net payé : 1 858.65 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
160.94
20.0000
32.19
CSG/CRDS non déduct. de l'impôt sur le revenu
160.94
9.7000
15.61
Total des cotisations et contributions
15.61
32.19
Participation versée avant blocage
160.94
Participation nette bloquée
145.33
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 2.74
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 518.48
Net payé
- 1 887.72
- 1 887.72
3 864.00
17 924.76
32.19
184.73
193.13
19 176.51
0.00
- 653.53
0.41
0.41
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
23/11/2020
3 ans et 8 mois 23/11/2020
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
Salaire de base
151.67
21.0477
3 192.30
RTT Sal 030624 (1 jour)
- 1.00
Congés payés pris 060624 (0,5 jour)
- 0.50
147.3143
73.66
Congés payés pris 120624 (0,5 jour)
- 0.50
147.3143
73.66
Congés payés pris 200624 (0,5 jour)
- 0.50
147.3143
73.66
Congés payés pris 260624 (0,5 jour)
- 0.50
147.3143
73.66
Indemnité congés payés (2 jours)
294.64
Salaire brut
3 192.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 192.30
7.0000
223.46
Complémentaire - Incap. Inval. Décès
3 192.30
0.7600
24.26
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 192.30
0.6600
21.07
Retraite
Sécurité Sociale plafonnée
3 192.30
6.9000
220.27
3 192.30
8.5500
272.94
Sécurité Sociale déplafonnée
3 192.30
0.4000
12.77
3 192.30
2.0200
64.48
Complémentaire Tranche 1
3 192.30
4.0100
128.01
3 192.30
6.0100
191.86
Famille
3 192.30
3.4500
110.13
Assurance chômage
Chômage
3 192.30
4.3000
137.27
APEC
3 192.30
0.0240
0.77
3 192.30
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 192.30
0.2000
6.38
CSE - Contribution aux activités sociales
3 192.30
0.2900
9.26
Contribution ADESATT
3 192.30
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 192.30
6.2460
199.38
Autres contributions dues par l'employeur
76.23
8.0000
6.10
CSG déduct. de l'impôt sur le revenu
3 212.66
6.8000
218.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 212.66
2.9000
93.17
Total des cotisations et contributions
725.42
1 320.35
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
51.97
Montant net social
2 466.88
Net à payer avant impôt sur le revenu
2 403.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.94
Impôt sur le revenu prélevé à la source - PAS
2 612.02
- 3.3000
86.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
646.81
Net payé
2 317.68
151.67
1 040.69
3 192.30
23 952.21
3 192.30
23 952.21
3 864.00
27 048.00
2 612.02
19 600.10
1 401.35
10 391.19
4 593.65
34 343.40
249.00
1 868.27
25.00
25.00
4.17
2.50
1.67
2.89
5.00
- 2.11
2.27
2.00
0.27
0.00
0.00
0.00
Net payé : 2 317.68 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 211.51
20.0000
642.30
CSG déduct. de l'impôt sur le revenu
3 211.51
6.8000
218.38
CSG/CRDS non déduct. de l'impôt sur le revenu
3 211.51
2.9000
93.13
Total des cotisations et contributions
311.51
642.30
Participation brute à verser
3 211.51
Participation nette versée
2 900.00
Transfert CSG déduct. prestataire de gestion
3 211.51
0.0680
218.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.60
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
646.81
Net payé
23 952.21
23 952.21
27 048.00
19 600.10
642.30
11 033.49
953.81
35 297.21
0.00
1 868.27
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
33.10
20.0000
6.62
CSG/CRDS non déduct. de l'impôt sur le revenu
33.10
9.7000
3.21
Total des cotisations et contributions
3.21
6.62
Participation versée avant blocage
33.10
Participation nette bloquée
29.89
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.56
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
646.81
Net payé
23 952.21
23 952.21
27 048.00
19 600.10
6.62
11 040.11
39.72
35 336.93
0.00
1 868.27
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1850##MOULEN NDZENGUE##Roseline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
19/01/2012
12 ans et 6 mois 19/01/2012
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
Salaire de base
151.67
27.6471
4 193.23
Salaire brut
4 193.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 193.23
13.0000
545.12
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
329.23
0.5850
1.93
329.23
0.5850
1.93
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 193.23
0.6600
27.68
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 193.23
0.4000
16.77
4 193.23
2.0200
84.70
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
329.23
9.8600
32.47
329.23
14.7800
48.66
Famille
4 193.23
3.4500
144.67
Assurance chômage
Chômage
4 193.23
4.3000
180.31
APEC
4 193.23
0.0240
1.01
4 193.23
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 193.23
0.2000
8.39
CSE - Contribution aux activités sociales
4 193.23
0.2900
12.16
Contribution ADESATT
4 193.23
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 193.23
6.2460
261.90
Autres contributions dues par l'employeur
83.27
8.0000
6.66
CSG déduct. de l'impôt sur le revenu
4 203.12
6.8000
285.81
CSG/CRDS non déduct. de l'impôt sur le revenu
4 203.12
2.9000
121.89
Total des cotisations et contributions
938.83
1 976.58
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
51.97
Montant net social
3 254.40
Net à payer avant impôt sur le revenu
3 243.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.64
Impôt sur le revenu prélevé à la source - PAS
3 428.26
- 11.2000
383.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 746.28
Net payé
2 859.93
151.67
872.69
4 193.23
29 986.51
3 864.00
27 048.00
3 864.00
27 048.00
3 428.26
24 520.31
1 990.08
14 124.40
6 183.31
44 110.91
75.48
539.75
25.00
13.00
12.00
4.17
4.17
2.00
2.00
2.48
2.00
0.48
1.94
4.00
- 2.06
0.00
0.00
0.00
Net payé : 2 859.93 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1850##MOULEN NDZENGUE##Roseline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 214.84
20.0000
442.97
CSG déduct. de l'impôt sur le revenu
2 214.84
6.8000
150.61
CSG/CRDS non déduct. de l'impôt sur le revenu
2 214.84
2.9000
64.23
Total des cotisations et contributions
214.84
442.97
Participation brute à verser
2 214.84
Participation nette versée
2 000.00
Transfert CSG déduct. prestataire de gestion
2 214.84
0.0680
150.61
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 37.65
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 746.28
Net payé
29 986.51
27 048.00
27 048.00
24 520.31
442.97
14 567.37
657.81
44 768.72
0.00
539.75
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1850##MOULEN NDZENGUE##Roseline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
901.02
20.0000
180.20
CSG/CRDS non déduct. de l'impôt sur le revenu
901.02
9.7000
87.40
Total des cotisations et contributions
87.40
180.20
Participation versée avant blocage
901.02
Participation nette bloquée
813.62
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 15.32
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 746.28
Net payé
29 986.51
27 048.00
27 048.00
24 520.31
180.20
14 747.57
1 081.22
45 849.94
0.00
539.75
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
14/09/2020
3 ans et 10 mois 14/09/2020
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
Salaire de base
151.67
26.3750
4 000.30
Salaire brut
4 000.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.30
7.0000
280.02
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
136.30
0.5850
0.80
136.30
0.5850
0.80
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 000.30
0.6600
26.40
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 000.30
0.4000
16.00
4 000.30
2.0200
80.81
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
136.30
9.8600
13.44
136.30
14.7800
20.15
Famille
4 000.30
3.4500
138.01
Assurance chômage
Chômage
4 000.30
4.3000
172.01
APEC
4 000.30
0.0240
0.96
4 000.30
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.30
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.30
0.2900
11.60
Contribution ADESATT
4 000.30
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.30
6.2460
249.85
Autres contributions dues par l'employeur
82.14
8.0000
6.57
CSG déduct. de l'impôt sur le revenu
4 012.43
6.8000
272.85
CSG/CRDS non déduct. de l'impôt sur le revenu
4 012.43
2.9000
116.36
Total des cotisations et contributions
899.36
1 648.51
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
51.97
Montant net social
3 100.94
Net à payer avant impôt sur le revenu
3 090.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.80
Impôt sur le revenu prélevé à la source - PAS
3 269.27
- 6.0000
196.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 081.88
Net payé
2 894.28
151.67
1 061.69
4 000.30
30 046.50
3 864.00
27 048.00
3 864.00
27 048.00
3 269.27
24 569.69
1 662.01
12 709.33
5 662.31
42 755.83
312.03
2 343.66
25.00
7.00
18.00
4.17
4.17
2.94
5.00
- 2.06
2.31
4.00
- 1.69
4.00
4.00
0.00
Net payé : 2 894.28 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 081.88
Net payé
30 046.50
27 048.00
27 048.00
24 569.69
648.92
13 358.25
963.64
43 719.47
0.00
2 343.66
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2878##NACITAS##Michel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2878
183029720920711
FR76 1820 6000 2319 2661 5300 185
Designer confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Michel NACITAS
30 Rue Aimé Bonpland
77680 ROISSY EN BRIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
64.38
20.0000
12.88
CSG déduct. de l'impôt sur le revenu
64.38
6.8000
4.38
CSG/CRDS non déduct. de l'impôt sur le revenu
64.38
2.9000
1.87
Total des cotisations et contributions
6.25
12.88
Participation brute à verser
64.38
Participation nette versée
58.13
Transfert CSG déduct. prestataire de gestion
64.38
0.0680
4.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 1.09
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
12.88
12.88
19.13
19.13
0.00
0.00
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2941
283129935116223
FR76 3000 4031 8200 0011 9124 487
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 122.29
20.0000
624.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 122.29
9.7000
302.86
Total des cotisations et contributions
302.86
624.46
Participation versée avant blocage
3 122.29
Participation nette bloquée
2 819.43
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 53.08
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
555.99
Net payé
11 688.32
6 528.83
6 528.83
9 586.18
624.46
7 281.44
3 746.75
25 505.05
0.00
- 447.77
- 0.44
- 0.44
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3116##NAFIZY##Intissar##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3116
283109935048685
FR76 1627 5006 0004 0557 4085 918
Consultante Senior
Cadre
2.2
130
28/08/2023
11 mois 28/08/2023
Bureaux d'études techniques
Madame Intissar NAFIZY
36 Rue Marcel Sembat
59790 RONCHIN
Salaire de base
151.67
27.3884
4 154.00
RTT Sal 140624 (0,5 jour)
- 0.50
Avance Prime Annuelle
346.17
Salaire brut
4 500.17
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.17
13.0000
585.02
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
636.17
0.5850
3.72
636.17
0.5850
3.72
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 500.17
0.6600
29.70
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 500.17
0.4000
18.00
4 500.17
2.0200
90.90
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
636.17
9.8600
62.73
636.17
14.7800
94.03
Famille
4 500.17
3.4500
155.26
Assurance chômage
Chômage
4 500.17
4.3000
193.51
APEC
4 500.17
0.0240
1.08
4 500.17
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 500.17
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.17
0.2900
13.05
Contribution ADESATT
4 500.17
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.17
5.0460
227.07
Autres contributions dues par l'employeur
85.06
8.0000
6.80
CSG déduct. de l'impôt sur le revenu
4 506.48
6.8000
306.44
CSG/CRDS non déduct. de l'impôt sur le revenu
4 506.48
2.9000
130.69
Total des cotisations et contributions
1 001.61
2 062.63
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
51.97
Montant net social
3 498.56
Net à payer avant impôt sur le revenu
3 425.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.14
Impôt sur le revenu prélevé à la source - PAS
3 681.22
0.0000
0.00
Taux personnalisé
Net payé
3 425.06
151.67
1 061.69
4 500.17
31 518.44
3 864.00
27 048.00
3 864.00
27 048.00
3 681.22
25 782.75
2 157.13
15 049.07
6 657.30
46 567.51
81.00
- 512.73
20.00
7.00
13.00
4.17
4.17
2.94
2.50
0.44
2.31
2.31
2.09
2.09
0.00
Net payé : 3 425.06 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3116##NAFIZY##Intissar##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3116
283109935048685
FR76 1627 5006 0004 0557 4085 918
Consultante Senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Intissar NAFIZY
36 Rue Marcel Sembat
59790 RONCHIN
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 415.28
20.0000
283.06
CSG déduct. de l'impôt sur le revenu
1 415.28
6.8000
96.24
CSG/CRDS non déduct. de l'impôt sur le revenu
1 415.28
2.9000
41.04
Total des cotisations et contributions
137.28
283.06
Participation brute à verser
1 415.28
Participation nette versée
1 278.00
Transfert CSG déduct. prestataire de gestion
1 415.28
0.0680
96.24
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 24.06
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
31 518.44
27 048.00
27 048.00
25 782.75
283.06
15 332.13
420.34
46 987.85
0.00
- 512.73
2.09
2.09
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3116##NAFIZY##Intissar##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3116
283109935048685
FR76 1627 5006 0004 0557 4085 918
Consultante Senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Intissar NAFIZY
36 Rue Marcel Sembat
59790 RONCHIN
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1.02
20.0000
0.20
CSG/CRDS non déduct. de l'impôt sur le revenu
1.02
9.7000
0.10
Total des cotisations et contributions
0.10
0.20
Participation versée avant blocage
1.02
Participation nette bloquée
0.92
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.02
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
31 518.44
27 048.00
27 048.00
25 782.75
0.20
15 332.33
1.22
46 989.07
0.00
- 512.73
2.09
2.09
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3079##NAIT IGHIL##Farah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3079
297089935273132
FR76 3006 6102 9000 0205 2250 382
Consultante digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Farah NAIT IGHIL
60 Avenue du General Leclerc
75014 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 755.34
20.0000
551.07
CSG/CRDS non déduct. de l'impôt sur le revenu
2 755.34
9.7000
267.27
Total des cotisations et contributions
267.27
551.07
Participation versée avant blocage
2 755.34
Participation nette bloquée
2 488.07
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 46.84
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
66.05
Net payé
5 007.31
5 007.31
11 467.35
4 102.65
551.07
2 918.36
3 306.41
10 799.81
0.00
90.13
1.00
1.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2920##NAMUR##Océane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2920
295057134203786
FR76 1780 6002 2076 8310 2700 060
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Madame Océane NAMUR
76 Boulevard de Clichy
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 008.57
20.0000
401.71
CSG déduct. de l'impôt sur le revenu
2 008.57
6.8000
136.58
CSG/CRDS non déduct. de l'impôt sur le revenu
2 008.57
2.9000
58.25
Total des cotisations et contributions
194.83
401.71
Participation brute à verser
2 008.57
Participation nette versée
1 813.74
Transfert CSG déduct. prestataire de gestion
2 008.57
0.0680
136.58
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 34.15
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
401.71
401.71
596.54
596.54
0.00
0.00
4.70
4.90
- 0.20
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2975##NAZRATI##Salwa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2975
296096748287521
FR76 1027 8010 0200 0636 4230 210
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Salwa NAZRATI
15 Avenue Gutemberg
92800 PUTEAUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 081.54
20.0000
216.31
CSG déduct. de l'impôt sur le revenu
1 081.54
6.8000
73.54
CSG/CRDS non déduct. de l'impôt sur le revenu
1 081.54
2.9000
31.36
Total des cotisations et contributions
104.90
216.31
Participation brute à verser
1 081.54
Participation nette versée
976.64
Transfert CSG déduct. prestataire de gestion
1 081.54
0.0680
73.54
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 18.39
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
216.31
216.31
321.21
321.21
0.00
0.00
0.09
0.09
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
01/09/2021
2 ans et 11 mois 01/09/2021
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
Salaire de base
151.67
22.5692
3 423.07
Salaire brut
3 423.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 423.07
7.0000
239.61
Complémentaire - Incap. Inval. Décès
3 423.07
0.7600
26.02
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 423.07
0.6600
22.59
Retraite
Sécurité Sociale plafonnée
3 423.07
6.9000
236.19
3 423.07
8.5500
292.67
Sécurité Sociale déplafonnée
3 423.07
0.4000
13.69
3 423.07
2.0200
69.15
Complémentaire Tranche 1
3 423.07
4.0100
137.27
3 423.07
6.0100
205.73
Famille
3 423.07
3.4500
118.10
Assurance chômage
Chômage
3 423.07
4.3000
147.19
APEC
3 423.07
0.0240
0.82
3 423.07
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 423.07
0.2000
6.85
CSE - Contribution aux activités sociales
3 423.07
0.2900
9.93
Contribution ADESATT
3 423.07
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 423.07
6.2460
213.81
Autres contributions dues par l'employeur
77.99
8.0000
6.24
CSG déduct. de l'impôt sur le revenu
3 441.16
6.8000
234.00
CSG/CRDS non déduct. de l'impôt sur le revenu
3 441.16
2.9000
99.79
Total des cotisations et contributions
773.73
1 411.77
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
2 649.34
Net à payer avant impôt sur le revenu
2 568.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.32
Impôt sur le revenu prélevé à la source - PAS
2 801.10
- 9.2000
257.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 932.91
Net payé
2 311.14
151.67
1 061.69
3 423.07
25 673.03
3 423.07
25 673.03
3 864.00
27 048.00
2 801.10
21 010.02
1 515.27
11 058.01
4 938.34
36 860.64
267.00
2 002.50
25.00
25.00
4.17
4.17
2.94
1.50
1.44
2.31
4.00
- 1.69
3.00
3.00
0.00
Net payé : 2 311.14 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 932.91
Net payé
25 673.03
25 673.03
27 048.00
21 010.02
648.92
11 706.93
3 893.53
40 754.17
0.00
2 002.50
3.00
3.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2943##NOMINE##Guillaume##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2943
184040269111723
FR76 3000 3019 2000 0504 9049 002
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Guillaume NOMINE
44 Avenue Lenotre
59170 CROIX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
849.78
20.0000
169.96
CSG déduct. de l'impôt sur le revenu
849.78
6.8000
57.79
CSG/CRDS non déduct. de l'impôt sur le revenu
849.78
2.9000
24.64
Total des cotisations et contributions
82.43
169.96
Participation brute à verser
849.78
Participation nette versée
767.35
Transfert CSG déduct. prestataire de gestion
849.78
0.0680
57.79
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.45
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
169.96
169.96
252.39
252.39
0.00
0.00
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3151##NONVIGNON##Simon##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3151
198069932618170
FR06 3000 2004 2700 0002 2972 M48
Ingénieur d'affaires
Cadre
1.2
100
03/06/2024
1 mois 03/06/2024
Bureaux d'études techniques
Monsieur Simon NONVIGNON
2 Passage Gemaine Taillefer
94210 Saint Maur Des Fossés
Salaire de base
151.67
15.2172
2 308.00
RTT Sal 180624 (0,5 jour)
- 0.50
Salaire brut
2 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 308.00
7.0000
161.56
Complémentaire - Incap. Inval. Décès
2 308.00
0.7600
17.54
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 308.00
0.6600
15.23
Retraite
Sécurité Sociale plafonnée
2 308.00
6.9000
159.25
2 308.00
8.5500
197.33
Sécurité Sociale déplafonnée
2 308.00
0.4000
9.23
2 308.00
2.0200
46.62
Complémentaire Tranche 1
2 308.00
4.0100
92.55
2 308.00
6.0100
138.71
Famille
2 308.00
3.4500
79.63
Assurance chômage
Chômage
2 308.00
4.3000
99.24
APEC
2 308.00
0.0240
0.55
2 308.00
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 308.00
0.2000
4.62
CSE - Contribution aux activités sociales
2 308.00
0.2900
6.69
Contribution ADESATT
2 308.00
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 308.00
6.2460
144.17
Autres contributions dues par l'employeur
69.51
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
2 337.12
6.8000
158.92
CSG/CRDS non déduct. de l'impôt sur le revenu
2 337.12
2.9000
67.78
Exonérations de cotisations employeur
- 239.15
Total des cotisations et contributions
540.25
731.01
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
1 767.75
Net à payer avant impôt sur le revenu
1 740.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.97
Impôt sur le revenu prélevé à la source - PAS
1 887.50
- 2.9000
54.74
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
180.59
Net payé
1 686.11
151.67
303.34
2 308.00
5 210.20
2 308.00
5 210.20
3 864.00
7 470.40
1 887.50
4 262.07
816.51
2 106.78
3 164.11
7 356.58
419.17
645.54
4.02
4.02
0.81
0.50
0.31
0.64
0.64
0.00
0.00
0.00
Net payé : 1 686.11 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3039##PASTORINO##Mélissa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3039
294078313729809
FR76 1020 6159 0198 7208 8369 476
Chef de projet Digital
Cadre
2.1
115
15/11/2022
1 an et 8 mois 15/11/2022
Bureaux d'études techniques
Madame Mélissa PASTORINO
76 Rue de Venise
51100 REIMS
Salaire de base
151.67
23.3270
3 538.00
Congés payés pris 210624 (1 jour)
- 1.00
163.2672
163.27
Indemnité congés payés (1 jour)
168.48
Salaire brut
3 543.21
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 543.21
7.0000
248.02
Complémentaire - Incap. Inval. Décès
3 774.81
0.7600
28.69
Complémentaire - Incap. Inval. Décès
- 231.60
0.5850
- 1.35
- 231.60
0.5850
- 1.35
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 543.21
0.6600
23.39
Retraite
Sécurité Sociale plafonnée
3 774.81
6.9000
260.46
3 774.81
8.5500
322.75
Sécurité Sociale déplafonnée
3 543.21
0.4000
14.17
3 543.21
2.0200
71.57
Complémentaire Tranche 1
3 774.81
4.0100
151.37
3 774.81
6.0100
226.87
Complémentaire Tranche 1
- 23 184.00
0.1400
- 32.46
- 23 184.00
0.2100
- 48.69
Complémentaire Tranche 2
- 231.60
9.8600
- 22.83
- 231.60
14.7800
- 34.23
Famille
3 543.21
3.4500
122.24
Assurance chômage
Chômage
3 543.21
4.3000
152.36
APEC
3 543.21
0.0240
0.85
3 543.21
0.0360
1.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 543.21
0.2000
7.09
CSE - Contribution aux activités sociales
3 543.21
0.2900
10.28
Contribution ADESATT
3 543.21
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 543.21
6.2460
221.30
Autres contributions dues par l'employeur
79.31
8.0000
6.34
CSG déduct. de l'impôt sur le revenu
3 560.51
6.8000
242.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 560.51
2.9000
103.25
Total des cotisations et contributions
767.54
1 410.59
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
343.00
50.0000
171.50
Réintégration fiscale
51.97
Montant net social
2 775.67
Net à payer avant impôt sur le revenu
2 877.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.08
Impôt sur le revenu prélevé à la source - PAS
2 930.89
- 1.0000
29.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
220.62
Net payé
2 847.86
151.67
1 061.69
3 543.21
26 958.81
3 774.81
26 958.81
3 864.00
27 048.00
2 930.89
22 063.48
1 500.59
11 615.83
5 215.30
39 744.14
276.37
2 102.77
25.00
16.50
8.50
4.17
4.17
2.94
1.00
1.94
2.31
2.31
3.50
3.50
0.00
Net payé : 2 847.86 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3039##PASTORINO##Mélissa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3039
294078313729809
FR76 1020 6159 0198 7208 8369 476
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Mélissa PASTORINO
76 Rue de Venise
51100 REIMS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 1.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
220.62
Net payé
26 958.81
26 958.81
27 048.00
22 063.48
648.92
12 264.75
3 893.53
43 637.67
0.00
2 102.77
3.50
3.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3111##PATROUILLAULT##Nicolas##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3111
191068606634162
FR76 1820 6001 9965 0408 0624 072
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Nicolas PATROUILLAULT
15 Rue Michel Chasles
75012 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 789.69
20.0000
357.94
CSG déduct. de l'impôt sur le revenu
1 789.69
6.8000
121.70
CSG/CRDS non déduct. de l'impôt sur le revenu
1 789.69
2.9000
51.90
Total des cotisations et contributions
173.60
357.94
Participation brute à verser
1 789.69
Participation nette versée
1 616.09
Transfert CSG déduct. prestataire de gestion
1 789.69
0.0680
121.70
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.42
Impôt sur le revenu prélevé à la source - PAS
0.00
- 27.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 963.89
Net payé
23 339.33
22 810.06
22 810.06
19 093.27
357.94
10 102.20
531.54
33 615.13
0.00
1 820.47
4.27
4.27
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3123##PEREIRA##Roxane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3123
293069202324868
FR76 1820 6002 4265 0809 6323 226
Ingénieur d'affaires
Cadre
2.1
115
18/09/2023
10 mois 18/09/2023
Bureaux d'études techniques
Madame Roxane PEREIRA
17 Avenue de Montjay
91400 ORSAY
Salaire de base
151.67
16.2326
2 462.00
Prime sur objectifs
1 483.00
Salaire brut
3 945.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 945.00
7.0000
276.15
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
81.00
0.5850
0.47
81.00
0.5850
0.47
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 945.00
0.6600
26.04
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 945.00
0.4000
15.78
3 945.00
2.0200
79.69
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
81.00
9.8600
7.98
81.00
14.7800
11.97
Famille
3 945.00
3.4500
136.10
Assurance chômage
Chômage
3 945.00
4.3000
169.63
APEC
3 945.00
0.0240
0.95
3 945.00
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 945.00
0.2000
7.89
CSE - Contribution aux activités sociales
3 945.00
0.2900
11.44
Contribution ADESATT
3 945.00
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 945.00
6.2460
246.42
Autres contributions dues par l'employeur
81.81
8.0000
6.54
CSG déduct. de l'impôt sur le revenu
3 957.77
6.8000
269.13
CSG/CRDS non déduct. de l'impôt sur le revenu
3 957.77
2.9000
114.78
Total des cotisations et contributions
888.04
1 626.60
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
51.97
Montant net social
3 056.96
Net à payer avant impôt sur le revenu
2 983.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.99
Impôt sur le revenu prélevé à la source - PAS
3 223.71
- 11.7000
377.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 713.39
Net payé
2 606.29
151.67
1 061.69
3 945.00
28 373.92
3 864.00
27 048.00
3 864.00
27 048.00
3 223.71
23 191.37
1 721.10
12 210.65
5 666.10
40 584.57
307.71
2 213.17
18.00
5.00
13.00
4.17
4.17
2.94
1.00
1.94
2.31
0.50
1.81
2.55
2.55
0.00
Net payé : 2 606.29 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3123##PEREIRA##Roxane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3123
293069202324868
FR76 1820 6002 4265 0809 6323 226
Ingénieur d'affaires
Cadre
2.1
115
Bureaux d'études techniques
Madame Roxane PEREIRA
17 Avenue de Montjay
91400 ORSAY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 210.29
20.0000
242.06
CSG déduct. de l'impôt sur le revenu
1 210.29
6.8000
82.30
CSG/CRDS non déduct. de l'impôt sur le revenu
1 210.29
2.9000
35.10
Total des cotisations et contributions
117.40
242.06
Participation brute à verser
1 210.29
Participation nette versée
1 092.89
Transfert CSG déduct. prestataire de gestion
1 210.29
0.0680
82.30
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 20.57
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 574.92
Net payé
28 373.92
27 048.00
27 048.00
23 191.37
242.06
12 452.71
359.46
40 944.03
0.00
2 097.50
2.55
2.55
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2649##PERRI##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2649
282032123135113
FR76 1780 6008 8962 2238 0759 935
DESIGNER SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Madame Lucile PERRI
2 Rue du Lieutenant Ohresser
94130 NOGENT SUR MARNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 892.69
20.0000
378.54
CSG déduct. de l'impôt sur le revenu
1 892.69
6.8000
128.70
CSG/CRDS non déduct. de l'impôt sur le revenu
1 892.69
2.9000
54.89
Total des cotisations et contributions
183.59
378.54
Participation brute à verser
1 892.69
Participation nette versée
1 709.10
Transfert CSG déduct. prestataire de gestion
1 892.69
0.0680
128.70
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.18
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
378.54
378.54
562.13
562.13
0.00
0.00
3.95
4.00
- 0.05
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
18/10/2006
17 ans et 9 mois 18/10/2006
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
Salaire de base
151.67
32.9663
5 000.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
1 136.00
0.5850
6.65
1 136.00
0.5850
6.65
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
5 000.00
0.6600
33.00
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
2.0200
101.00
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 136.00
9.8600
112.01
1 136.00
14.7800
167.90
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.3000
215.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
6.2460
312.30
Autres contributions dues par l'employeur
87.99
8.0000
7.04
CSG déduct. de l'impôt sur le revenu
5 000.49
6.8000
340.03
CSG/CRDS non déduct. de l'impôt sur le revenu
5 000.49
2.9000
145.01
Total des cotisations et contributions
1 103.85
2 344.74
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
3 896.15
Net à payer avant impôt sur le revenu
3 815.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.49
Impôt sur le revenu prélevé à la source - PAS
4 093.13
- 14.6000
597.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 727.14
Net payé
3 218.05
151.67
1 061.69
5 000.00
39 521.03
3 864.00
27 048.00
3 864.00
27 048.00
4 093.13
32 377.70
2 448.24
19 035.97
7 448.24
58 557.00
90.00
- 1 509.74
46.00
46.00
4.17
4.17
2.50
2.50
2.94
1.00
1.94
2.31
1.00
1.31
4.00
4.00
0.00
Net payé : 3 218.05 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 14.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 727.14
Net payé
39 521.03
27 048.00
27 048.00
32 377.70
648.92
19 684.89
3 893.53
62 450.53
0.00
- 1 509.74
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
02/02/2022
2 ans et 5 mois 02/02/2022
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
Salaire de base
151.67
21.8085
3 307.69
Salaire brut
3 307.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 307.69
7.0000
231.54
Complémentaire - Incap. Inval. Décès
3 307.69
0.7600
25.14
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 307.69
0.6600
21.83
Retraite
Sécurité Sociale plafonnée
3 307.69
6.9000
228.23
3 307.69
8.5500
282.81
Sécurité Sociale déplafonnée
3 307.69
0.4000
13.23
3 307.69
2.0200
66.82
Complémentaire Tranche 1
3 307.69
4.0100
132.64
3 307.69
6.0100
198.79
Famille
3 307.69
3.4500
114.12
Assurance chômage
Chômage
3 307.69
4.3000
142.23
APEC
3 307.69
0.0240
0.79
3 307.69
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 307.69
0.2000
6.62
CSE - Contribution aux activités sociales
3 307.69
0.2900
9.59
Contribution ADESATT
3 307.69
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 307.69
6.2460
206.61
Autres contributions dues par l'employeur
77.11
8.0000
6.17
CSG déduct. de l'impôt sur le revenu
3 326.92
6.8000
226.23
CSG/CRDS non déduct. de l'impôt sur le revenu
3 326.92
2.9000
96.48
Total des cotisations et contributions
749.57
1 366.09
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
2 558.12
Net à payer avant impôt sur le revenu
2 477.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.63
Impôt sur le revenu prélevé à la source - PAS
2 706.57
- 5.8000
156.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 100.21
Net payé
2 320.64
151.67
994.02
3 307.69
23 182.14
3 307.69
23 182.14
3 864.00
25 244.80
2 706.57
18 969.16
1 469.59
10 050.91
4 777.28
33 233.05
258.00
1 808.20
25.00
17.00
8.00
4.17
4.17
2.77
5.00
- 2.23
2.18
2.18
3.00
3.00
0.00
Net payé : 2 320.64 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 100.21
Net payé
23 182.14
23 182.14
25 244.80
18 969.16
648.92
10 699.83
3 893.53
37 126.58
0.00
1 808.20
3.00
3.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2972##PHOUPHAYSANE##Anne##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
07/02/2022
2 ans et 5 mois 07/02/2022
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
Salaire de base
151.67
22.3156
3 384.61
Congés payés pris 040624-060624 (3 jours)
- 3.00
156.1887
468.57
RTT Sal 070624-100624 (2 jours)
- 2.00
Congés payés pris 280624 (1 jour)
- 1.00
156.1887
156.19
Indemnité congés payés (4 jours)
632.12
Salaire brut
3 391.97
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 391.97
7.0000
237.44
Complémentaire - Incap. Inval. Décès
3 391.97
0.7600
25.78
Accidents du travail & mal. professionnelles
3 391.97
0.6600
22.39
Retraite
Sécurité Sociale plafonnée
3 391.97
6.9000
234.05
3 391.97
8.5500
290.01
Sécurité Sociale déplafonnée
3 391.97
0.4000
13.57
3 391.97
2.0200
68.52
Complémentaire Tranche 1
3 391.97
4.0100
136.02
3 391.97
6.0100
203.86
Famille
3 391.97
3.4500
117.02
Assurance chômage
Chômage
3 391.97
4.3000
145.85
APEC
3 391.97
0.0240
0.81
3 391.97
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 391.97
0.2000
6.78
CSE - Contribution aux activités sociales
3 391.97
0.2900
9.84
Contribution ADESATT
3 391.97
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 391.97
6.2460
211.85
Autres contributions dues par l'employeur
25.78
8.0000
2.06
CSG déduct. de l'impôt sur le revenu
3 358.39
6.8000
228.37
CSG/CRDS non déduct. de l'impôt sur le revenu
3 358.39
2.9000
97.39
Total des cotisations et contributions
710.21
1 343.30
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Montant net social
2 681.76
Net à payer avant impôt sur le revenu
2 622.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.76
Impôt sur le revenu prélevé à la source - PAS
2 779.15
- 8.4000
233.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 741.92
Net payé
2 388.81
151.67
1 061.69
3 391.97
25 310.07
3 391.97
25 310.07
3 864.00
27 048.00
2 779.15
20 737.37
1 419.80
10 517.34
4 811.77
36 000.21
264.58
1 974.22
25.00
18.50
6.50
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
- 0.10
- 0.10
0.00
Net payé : 2 388.81 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2972##PHOUPHAYSANE##Anne##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 218.86
20.0000
643.77
CSG/CRDS non déduct. de l'impôt sur le revenu
3 218.86
9.7000
312.23
Total des cotisations et contributions
312.23
643.77
Participation versée avant blocage
3 218.86
Participation nette bloquée
2 906.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.72
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 741.92
Net payé
25 310.07
25 310.07
27 048.00
20 737.37
643.77
11 161.11
3 862.63
39 862.84
0.00
1 974.22
- 0.10
- 0.10
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
3 ans et 8 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
Salaire de base
151.67
25.3643
3 847.00
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
7.0000
269.29
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 17.00
0.5850
- 0.10
- 17.00
0.5850
- 0.10
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 847.00
0.6600
25.39
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
2.0200
77.71
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 17.00
9.8600
- 1.67
- 17.00
14.7800
- 2.52
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.3000
165.42
APEC
3 847.00
0.0240
0.93
3 847.00
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2900
11.16
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
6.2460
240.29
Autres contributions dues par l'employeur
81.24
8.0000
6.50
CSG déduct. de l'impôt sur le revenu
3 860.92
6.8000
262.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 860.92
2.9000
111.97
Total des cotisations et contributions
868.01
1 587.75
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Exonération sur HC/HS/RTT : cumul net fiscal annuel
1 949.79
Montant net social
2 978.99
Net à payer avant impôt sur le revenu
2 941.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.54
Impôt sur le revenu prélevé à la source - PAS
3 142.93
- 12.4000
389.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 891.28
Net payé
2 551.97
151.67
1 076.19
56.50
3 847.00
31 622.70
3 864.00
27 048.00
3 864.00
27 048.00
3 142.93
24 151.29
1 691.25
13 399.97
5 581.45
45 325.07
300.07
2 494.83
25.00
8.50
16.50
4.17
4.17
2.83
2.00
0.83
2.22
4.00
- 1.78
5.00
5.00
0.00
Net payé : 2 551.97 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Exonération sur HC/HS/RTT : cumul net fiscal annuel
1 949.79
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 891.28
Net payé
31 622.70
27 048.00
27 048.00
24 151.29
648.92
14 048.89
3 893.53
49 218.60
0.00
2 494.83
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 012.85
20.0000
602.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 012.85
9.7000
292.25
Total des cotisations et contributions
292.25
602.57
Participation versée avant blocage
3 012.85
Participation nette bloquée
2 720.60
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 51.22
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
186.39
Net payé
3 714.59
623.23
623.23
3 055.60
602.57
2 311.50
3 615.42
9 038.94
0.00
0.00
- 0.02
- 0.02
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
30/01/2021
6 ans et 11 mois 07/08/2017
Bureaux d'études techniques
Monsieur FABIEN PINEAU
138 Allée Dorat
78670 VILLENNES SUR SEINE
Salaire de base
151.67
22.8228
3 461.54
Congés payés pris 270624 (1 jour)
- 1.00
159.7388
159.74
Indemnité congés payés (1 jour)
161.59
Salaire brut
3 463.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 463.39
7.0000
242.44
Complémentaire - Incap. Inval. Décès
3 463.39
0.7600
26.32
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 463.39
0.6600
22.86
Retraite
Sécurité Sociale plafonnée
3 463.39
6.9000
238.97
3 463.39
8.5500
296.12
Sécurité Sociale déplafonnée
3 463.39
0.4000
13.85
3 463.39
2.0200
69.96
Complémentaire Tranche 1
3 463.39
4.0100
138.89
3 463.39
6.0100
208.15
Famille
3 463.39
3.4500
119.49
Assurance chômage
Chômage
3 463.39
4.3000
148.93
APEC
3 463.39
0.0240
0.83
3 463.39
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 463.39
0.2000
6.93
CSE - Contribution aux activités sociales
3 463.39
0.2900
10.04
Contribution ADESATT
3 463.39
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 463.39
6.2460
216.32
Autres contributions dues par l'employeur
78.29
8.0000
6.26
CSG déduct. de l'impôt sur le revenu
3 481.07
6.8000
236.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 481.07
2.9000
100.95
Total des cotisations et contributions
782.17
1 427.73
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
51.97
Montant net social
2 681.22
Net à payer avant impôt sur le revenu
2 604.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.92
Impôt sur le revenu prélevé à la source - PAS
2 834.14
- 6.5000
184.22
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 398.22
Net payé
2 420.00
151.67
1 061.69
3 463.39
26 284.58
3 463.39
26 284.58
3 864.00
27 048.00
2 834.14
21 511.07
1 526.73
11 403.22
4 990.12
37 687.80
270.14
2 050.20
25.00
1.00
24.00
4.17
4.17
1.00
1.00
2.94
1.00
1.94
2.31
2.31
5.48
5.48
0.00
Net payé : 2 420.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur FABIEN PINEAU
138 Allée Dorat
78670 VILLENNES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.73
20.0000
646.35
CSG/CRDS non déduct. de l'impôt sur le revenu
3 231.73
9.7000
313.48
Total des cotisations et contributions
313.48
646.35
Participation versée avant blocage
3 231.73
Participation nette bloquée
2 918.25
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.94
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 398.22
Net payé
26 284.58
26 284.58
27 048.00
21 511.07
646.35
12 049.57
3 878.08
41 565.88
0.00
2 050.20
5.48
5.48
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
11/10/2007
16 ans et 9 mois 11/10/2007
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
Salaire de base
151.67
24.2520
3 678.30
Salaire brut
3 678.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 678.30
7.0000
257.48
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 185.70
0.5850
- 1.09
- 185.70
0.5850
- 1.09
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 678.30
0.6600
24.28
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 678.30
0.4000
14.71
3 678.30
2.0200
74.30
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 185.70
9.8600
- 18.31
- 185.70
14.7800
- 27.45
Famille
3 678.30
3.4500
126.90
Assurance chômage
Chômage
3 678.30
4.3000
158.17
APEC
3 678.30
0.0240
0.89
3 678.30
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 678.30
0.2000
7.36
CSE - Contribution aux activités sociales
3 678.30
0.2900
10.67
Contribution ADESATT
3 678.30
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 678.30
6.2460
229.74
Autres contributions dues par l'employeur
80.25
8.0000
6.42
CSG déduct. de l'impôt sur le revenu
3 694.18
6.8000
251.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 694.18
2.9000
107.13
Total des cotisations et contributions
833.48
1 520.89
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
2 844.82
Net à payer avant impôt sur le revenu
2 764.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.07
Impôt sur le revenu prélevé à la source - PAS
3 003.92
- 12.6000
378.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 006.56
Net payé
2 385.83
151.67
1 061.69
3 678.30
29 187.09
3 864.00
27 048.00
3 864.00
27 048.00
3 003.92
23 861.58
1 624.39
12 563.29
5 302.69
41 750.38
286.91
2 276.61
25.00
17.50
7.50
4.17
4.17
2.00
2.00
2.94
1.00
1.94
2.31
2.31
8.00
8.00
0.00
Net payé : 2 385.83 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 006.56
Net payé
29 187.09
27 048.00
27 048.00
23 861.58
648.92
13 212.21
963.64
42 714.02
0.00
2 276.61
8.00
8.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
19/07/2021
3 ans 19/07/2021
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
Salaire de base
151.67
19.7859
3 000.92
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7600
22.81
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 000.92
0.6600
19.81
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
2.0200
60.62
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.3000
129.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2900
8.70
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
6.2460
187.43
Autres contributions dues par l'employeur
74.78
8.0000
5.98
CSG déduct. de l'impôt sur le revenu
3 023.18
6.8000
205.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 023.18
2.9000
87.67
Total des cotisations et contributions
685.34
1 244.56
Titres-restaurant
4.00
3.5000
14.00
4.00
4.5000
18.00
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Montant net social
2 315.58
Net à payer avant impôt sur le revenu
2 344.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.14
Impôt sur le revenu prélevé à la source - PAS
2 455.22
- 7.8000
191.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 447.88
Net payé
2 153.27
151.67
1 061.69
3 000.92
22 685.69
3 000.92
22 685.69
3 864.00
27 048.00
2 455.22
18 562.39
1 262.56
9 571.01
4 306.68
32 546.65
234.08
1 769.50
25.00
1.50
23.50
4.17
4.17
2.94
1.00
1.94
2.31
4.00
- 1.69
0.00
0.00
0.00
Net payé : 2 153.27 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 447.88
Net payé
22 685.69
22 685.69
27 048.00
18 562.39
648.92
10 219.93
3 893.53
36 440.18
0.00
1 769.50
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3084##POULLALIÉ##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3084
292077521424704
FR76 3000 3034 6100 0504 2438 811
Consultante confirmée
Cadre
2.1
115
13/03/2023
1 an et 4 mois 13/03/2023
Bureaux d'études techniques
Madame Lucile POULLALIÉ
11 Rue du rendez-vous
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Heures supplémentaires 25 %
3.50
26.6285
93.20
Heures supplémentaires 50%
5.00
31.9542
159.77
Heures supplémentaires 150%
3.50
53.2570
186.40
Avance Prime Annuelle
269.25
Salaire brut
3 939.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 939.62
7.0000
275.77
Complémentaire - Incap. Inval. Décès
3 939.62
0.7600
29.94
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 939.62
0.6600
26.00
Retraite
Sécurité Sociale plafonnée
3 939.62
6.9000
271.83
3 939.62
8.5500
336.84
Sécurité Sociale déplafonnée
3 939.62
0.4000
15.76
3 939.62
2.0200
79.58
Complémentaire Tranche 1
3 939.62
4.0100
157.98
3 939.62
6.0100
236.77
Famille
3 939.62
3.4500
135.92
Assurance chômage
Chômage
3 939.62
4.3000
169.40
APEC
3 939.62
0.0240
0.95
3 939.62
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 939.62
0.2000
7.88
CSE - Contribution aux activités sociales
3 939.62
0.2900
11.42
Contribution ADESATT
3 939.62
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 939.62
6.2460
246.08
Autres contributions dues par l'employeur
81.91
8.0000
6.55
CSG déduct. de l'impôt sur le revenu
3 952.59
6.8000
268.78
CSG/CRDS non déduct. de l'impôt sur le revenu
3 952.59
2.9000
114.63
Exonérations de cotisations employeur
- 6.00
Exonération sociale sur HC/HS
364.81
- 11.3100
- 41.26
Total des cotisations et contributions
840.64
1 610.33
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Exonération sur HC/HS/RTT : montant net fiscal
340.44
Exonération sur HC/HS/RTT : cumul net fiscal annuel
974.10
Montant net social
3 098.98
Net à payer avant impôt sur le revenu
3 061.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.91
Impôt sur le revenu prélevé à la source - PAS
2 925.14
- 6.0000
175.51
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3084##POULLALIÉ##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3084
292077521424704
FR76 3000 3034 6100 0504 2438 811
Consultante confirmée
Cadre
2.1
115
13/03/2023
1 an et 4 mois 13/03/2023
Bureaux d'études techniques
Madame Lucile POULLALIÉ
11 Rue du rendez-vous
75012 PARIS
Impôt sur le revenu : cumul PAS annuel
1 165.09
Net payé
2 886.17
163.67
1 033.19
12.00
34.50
3 939.62
24 774.94
3 939.62
24 774.94
3 864.00
26 017.60
2 925.14
19 418.14
1 713.83
10 739.51
5 696.65
35 816.85
313.29
1 949.69
25.00
5.00
20.00
4.17
4.17
2.78
4.00
- 1.22
2.19
2.19
3.21
3.21
0.00
Net payé : 2 886.17 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3084##POULLALIÉ##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3084
292077521424704
FR76 3000 3034 6100 0504 2438 811
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Lucile POULLALIÉ
11 Rue du rendez-vous
75012 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 884.10
20.0000
576.82
CSG/CRDS non déduct. de l'impôt sur le revenu
2 884.10
9.7000
279.76
Total des cotisations et contributions
279.76
576.82
Participation versée avant blocage
2 884.10
Participation nette bloquée
2 604.34
Exonération sur HC/HS/RTT : cumul net fiscal annuel
974.10
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 49.03
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 165.09
Net payé
24 774.94
24 774.94
26 017.60
19 418.14
576.82
11 316.33
3 460.92
39 277.77
0.00
1 949.69
3.21
3.21
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
23 ans et 8 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Salaire de base
151.67
34.6146
5 250.00
Salaire brut
5 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 250.00
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
1 386.00
0.5850
8.11
1 386.00
0.5850
8.11
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
5 250.00
0.6600
34.65
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
5 250.00
0.4000
21.00
5 250.00
2.0200
106.05
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
1 386.00
9.8600
136.66
1 386.00
14.7800
204.85
Famille
5 250.00
3.4500
181.13
Assurance chômage
Chômage
5 250.00
4.3000
225.76
APEC
5 250.00
0.0240
1.26
5 250.00
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 250.00
0.2000
10.50
CSE - Contribution aux activités sociales
5 250.00
0.2900
15.23
Contribution ADESATT
5 250.00
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 250.00
6.2460
327.93
Autres contributions dues par l'employeur
89.45
8.0000
7.16
CSG déduct. de l'impôt sur le revenu
5 247.57
6.8000
356.83
CSG/CRDS non déduct. de l'impôt sur le revenu
5 247.57
2.9000
152.18
Total des cotisations et contributions
1 154.99
2 458.86
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
4 095.01
Net à payer avant impôt sur le revenu
4 054.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.17
Impôt sur le revenu prélevé à la source - PAS
4 299.16
- 4.8000
206.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 477.57
Net payé
3 847.75
151.67
1 061.69
5 250.00
37 588.79
3 864.00
27 048.00
3 864.00
27 048.00
4 299.16
30 782.54
2 562.36
18 150.41
7 851.96
55 971.70
94.50
201.10
30.00
30.00
4.17
4.17
4.00
4.00
2.94
1.00
1.94
2.31
2.31
3.50
3.50
0.00
Net payé : 3 847.75 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 477.57
Net payé
37 588.79
27 048.00
27 048.00
30 782.54
648.92
18 799.33
3 893.53
59 865.23
0.00
201.10
3.50
3.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2123##QUIGNON##Yannick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2123
180017864616305
FR96 3000 2089 5400 0001 0715 X60
DIRECTEUR GENERAL
Cadre
3.3
270
Bureaux d'études techniques
Monsieur Yannick QUIGNON
3 Place du Théâtre
78450 VILLEPREUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
553.64
20.0000
110.73
CSG déduct. de l'impôt sur le revenu
553.64
6.8000
37.65
CSG/CRDS non déduct. de l'impôt sur le revenu
553.64
2.9000
16.06
Total des cotisations et contributions
53.71
110.73
Participation brute à verser
553.64
Participation nette versée
499.93
Transfert CSG déduct. prestataire de gestion
553.64
0.0680
37.65
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 9.41
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
110.73
110.73
164.44
164.44
0.00
0.00
6.54
6.54
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
30/01/2021
5 ans et 10 mois 03/09/2018
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
Salaire de base
151.67
21.5549
3 269.23
Congés payés pris 210624-240624 (2 jours)
- 2.00
150.8643
301.73
Indemnité congés payés (2 jours)
310.31
Salaire brut
3 277.81
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 277.81
7.0000
229.45
Complémentaire - Incap. Inval. Décès
3 277.81
0.7600
24.91
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 277.81
0.6600
21.63
Retraite
Sécurité Sociale plafonnée
3 277.81
6.9000
226.17
3 277.81
8.5500
280.25
Sécurité Sociale déplafonnée
3 277.81
0.4000
13.11
3 277.81
2.0200
66.21
Complémentaire Tranche 1
3 277.81
4.0100
131.44
3 277.81
6.0100
196.99
Famille
3 277.81
3.4500
113.08
Assurance chômage
Chômage
3 277.81
4.3000
140.94
APEC
3 277.81
0.0240
0.79
3 277.81
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 277.81
0.2000
6.56
CSE - Contribution aux activités sociales
3 277.81
0.2900
9.51
Contribution ADESATT
3 277.81
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 277.81
6.2460
204.73
Autres contributions dues par l'employeur
76.88
8.0000
6.15
CSG déduct. de l'impôt sur le revenu
3 297.33
6.8000
224.22
CSG/CRDS non déduct. de l'impôt sur le revenu
3 297.33
2.9000
95.62
Total des cotisations et contributions
743.32
1 354.22
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
2 534.49
Net à payer avant impôt sur le revenu
2 504.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.20
Impôt sur le revenu prélevé à la source - PAS
2 682.08
- 5.9000
158.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 184.24
Net payé
2 345.85
151.67
1 061.69
3 277.81
24 527.81
3 277.81
24 527.81
3 864.00
27 048.00
2 682.08
20 071.68
1 444.22
10 668.38
4 761.63
35 473.39
255.67
1 913.17
25.00
10.00
15.00
4.17
4.17
1.00
1.00
2.94
1.00
1.94
2.31
2.31
6.00
6.00
0.00
Net payé : 2 345.85 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 184.24
Net payé
24 527.81
24 527.81
27 048.00
20 071.68
648.92
11 317.30
3 893.53
39 366.92
0.00
1 913.17
6.00
6.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
19/09/2022
1 an et 10 mois 19/09/2022
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
Salaire de base
151.67
19.7853
3 000.84
RTT Sal 130624-140624 (2 jours)
- 2.00
Congés payés pris 170624 (1 jour)
- 1.00
138.4790
138.48
Indemnité congés payés (1 jour)
138.48
Salaire brut
3 000.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.84
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.84
0.7600
22.81
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 000.84
0.6600
19.81
Retraite
Sécurité Sociale plafonnée
3 000.84
6.9000
207.06
3 000.84
8.5500
256.57
Sécurité Sociale déplafonnée
3 000.84
0.4000
12.00
3 000.84
2.0200
60.62
Complémentaire Tranche 1
3 000.84
4.0100
120.34
3 000.84
6.0100
180.35
Famille
3 000.84
3.4500
103.53
Assurance chômage
Chômage
3 000.84
4.3000
129.03
APEC
3 000.84
0.0240
0.72
3 000.84
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.84
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.84
0.2900
8.70
Contribution ADESATT
3 000.84
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.84
6.2460
187.42
Autres contributions dues par l'employeur
74.78
8.0000
5.98
CSG déduct. de l'impôt sur le revenu
3 023.11
6.8000
205.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 023.11
2.9000
87.67
Total des cotisations et contributions
685.33
1 244.53
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
51.97
Montant net social
2 315.51
Net à payer avant impôt sur le revenu
2 249.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.14
Impôt sur le revenu prélevé à la source - PAS
2 455.15
0.0000
0.00
Taux personnalisé
Net payé
2 249.01
151.67
1 061.69
3 000.84
22 592.12
3 000.84
22 592.12
3 864.00
27 048.00
2 455.15
18 485.71
1 330.03
9 772.61
4 330.87
32 494.33
234.07
1 762.21
25.00
44.00
- 19.00
4.17
1.00
3.17
2.94
3.00
- 0.06
2.31
2.31
5.95
5.95
0.00
Net payé : 2 249.01 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 238.17
20.0000
647.63
CSG déduct. de l'impôt sur le revenu
3 238.17
6.8000
220.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 238.17
2.9000
93.91
Total des cotisations et contributions
314.11
647.63
Participation brute à verser
3 238.17
Participation nette versée
2 924.06
Transfert CSG déduct. prestataire de gestion
3 238.17
0.0680
220.20
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.05
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
22 592.12
22 592.12
27 048.00
18 485.71
647.63
10 420.24
961.74
33 456.07
0.00
1 762.21
5.95
5.95
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
01/03/2022
2 ans et 5 mois 01/03/2022
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
Salaire de base
151.67
20.7941
3 153.84
Salaire brut
3 153.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.84
7.0000
220.77
Complémentaire - Incap. Inval. Décès
3 153.84
0.7600
23.97
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 153.84
0.6600
20.82
Retraite
Sécurité Sociale plafonnée
3 153.84
6.9000
217.61
3 153.84
8.5500
269.65
Sécurité Sociale déplafonnée
3 153.84
0.4000
12.62
3 153.84
2.0200
63.71
Complémentaire Tranche 1
3 153.84
4.0100
126.47
3 153.84
6.0100
189.54
Famille
3 153.84
3.4500
108.81
Assurance chômage
Chômage
3 153.84
4.3000
135.61
APEC
3 153.84
0.0240
0.76
3 153.84
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.84
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.84
0.2900
9.15
Contribution ADESATT
3 153.84
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.84
6.2460
196.98
Autres contributions dues par l'employeur
75.94
8.0000
6.08
CSG déduct. de l'impôt sur le revenu
3 174.59
6.8000
215.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 174.59
2.9000
92.06
Total des cotisations et contributions
717.36
1 305.14
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
2 436.48
Net à payer avant impôt sur le revenu
2 395.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.37
Impôt sur le revenu prélevé à la source - PAS
2 580.51
- 7.6000
196.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 464.18
Net payé
2 199.46
151.67
1 061.69
3 153.84
23 543.86
3 153.84
23 543.86
3 864.00
27 048.00
2 580.51
19 265.54
1 408.64
10 292.99
4 602.08
34 114.05
246.00
1 836.42
25.00
9.00
16.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
4.00
4.00
0.00
Net payé : 2 199.46 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 464.18
Net payé
23 543.86
23 543.86
27 048.00
19 265.54
648.92
10 941.91
3 893.53
38 007.58
0.00
1 836.42
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2963##RAIMUNDO##Angela##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2963
292087511261593
FR95 3000 2005 8500 0043 4927 H17
Ingénieure d'Affaires
Cadre
1.2
100
Bureaux d'études techniques
Madame Angela RAIMUNDO
7 Rue Traversière
92100 BOULOGNE BILLANCOURT
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 892.69
20.0000
378.54
CSG/CRDS non déduct. de l'impôt sur le revenu
1 892.69
9.7000
183.59
Total des cotisations et contributions
183.59
378.54
Participation versée avant blocage
1 892.69
Participation nette bloquée
1 709.10
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.18
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
378.54
378.54
2 271.23
2 271.23
0.00
0.00
1.00
1.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2961##RAKOTOMALALA##Sahobiniaina##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2961
292119933308685
FR76 3000 4013 7100 0004 1769 611
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Sahobiniaina RAKOTOMALALA
11 Rue Gustave Courbet
92220 BAGNEUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 339.05
20.0000
267.81
CSG déduct. de l'impôt sur le revenu
1 339.05
6.8000
91.06
CSG/CRDS non déduct. de l'impôt sur le revenu
1 339.05
2.9000
38.83
Total des cotisations et contributions
129.89
267.81
Participation brute à verser
1 339.05
Participation nette versée
1 209.16
Transfert CSG déduct. prestataire de gestion
1 339.05
0.0680
91.06
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 22.76
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
267.81
267.81
397.70
397.70
0.00
0.00
2.28
2.28
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2944##RAKOTOMANANA##Gaelle##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2944
282016028201364
FR76 4061 8804 0300 0409 9247 401
Consultante Senior
Cadre
2.2
130
06/12/2021
2 ans et 7 mois 06/12/2021
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
Salaire de base
151.67
28.4017
4 307.69
Congés payés pris 140624 (0,5 jour)
- 0.50
198.7859
99.39
RTT Sal 210624 (1 jour)
- 1.00
Congés payés pris 280624 (0,5 jour)
- 0.50
198.7859
99.39
Indemnité congés payés (1 jour)
205.74
Salaire brut
4 314.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 314.65
13.0000
560.91
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
450.65
0.5850
2.64
450.65
0.5850
2.64
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 314.65
0.6600
28.48
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 314.65
0.4000
17.26
4 314.65
2.0200
87.16
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
450.65
9.8600
44.44
450.65
14.7800
66.61
Famille
4 314.65
3.4500
148.86
Assurance chômage
Chômage
4 314.65
4.3000
185.53
APEC
4 314.65
0.0240
1.04
4 314.65
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 314.65
0.2000
8.63
CSE - Contribution aux activités sociales
4 314.65
0.2900
12.51
Contribution ADESATT
4 314.65
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 314.65
6.2460
269.49
Autres contributions dues par l'employeur
83.98
8.0000
6.72
CSG déduct. de l'impôt sur le revenu
4 323.12
6.8000
293.97
CSG/CRDS non déduct. de l'impôt sur le revenu
4 323.12
2.9000
125.37
Total des cotisations et contributions
963.67
2 032.00
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
3 350.98
Net à payer avant impôt sur le revenu
3 320.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.42
Impôt sur le revenu prélevé à la source - PAS
3 528.32
- 12.7000
448.10
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 370.88
Net payé
2 872.48
151.67
1 061.69
4 314.65
32 440.20
3 864.00
27 048.00
3 864.00
27 048.00
3 528.32
26 542.33
2 122.00
15 769.35
6 476.25
48 486.75
77.66
583.93
25.00
13.50
11.50
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
4.00
4.00
0.00
Net payé : 2 872.48 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2944##RAKOTOMANANA##Gaelle##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2944
282016028201364
FR76 4061 8804 0300 0409 9247 401
Consultante Senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 370.88
Net payé
32 440.20
27 048.00
27 048.00
26 542.33
648.92
16 418.27
3 893.53
52 380.28
0.00
583.93
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2925##RAMAHERISON##Kameron##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Convention collective :
2925
100119102711146
FR50 3000 2076 4900 0000 9686 X65
Apprenti - Niveaux de formation II et III préparés
240
Bureaux d'études techniques
Monsieur Kameron RAMAHERISON
13 Rue Frédéric Joliot Curie
91700 SAINTE GENEVIEVE DES BOIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 957.07
20.0000
391.41
CSG/CRDS non déduct. de l'impôt sur le revenu
1 957.07
9.7000
189.84
Total des cotisations et contributions
189.84
391.41
Participation versée avant blocage
1 957.07
Participation nette bloquée
1 767.23
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.27
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
391.41
391.41
2 348.48
2 348.48
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2834##RAMDANI##Bilel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2834
190119517601677
FR76 3006 6109 7600 0203 0950 338
Campaign Manager
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Bilel RAMDANI
102 Rue de la Paix
78500 SARTROUVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 339.05
20.0000
267.81
CSG déduct. de l'impôt sur le revenu
1 339.05
6.8000
91.06
CSG/CRDS non déduct. de l'impôt sur le revenu
1 339.05
2.9000
38.83
Total des cotisations et contributions
129.89
267.81
Participation brute à verser
1 339.05
Participation nette versée
1 209.16
Transfert CSG déduct. prestataire de gestion
1 339.05
0.0680
91.06
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 22.76
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
267.81
267.81
397.70
397.70
0.00
0.00
5.12
5.12
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3129##RAYER##Laurent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3129
194095924926828
FR76 1670 6050 5350 5493 3100 222
Consultant
Cadre
1.2
100
09/01/2024
6 mois 09/01/2024
Bureaux d'études techniques
Monsieur Laurent RAYER
8 Rue Winckelmans
59160 LOMME
Salaire de base
151.67
16.2326
2 462.00
Salaire brut
2 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 462.00
7.0000
172.34
Complémentaire - Incap. Inval. Décès
2 462.00
0.7600
18.71
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 462.00
0.6600
16.25
Retraite
Sécurité Sociale plafonnée
2 462.00
6.9000
169.88
2 462.00
8.5500
210.50
Sécurité Sociale déplafonnée
2 462.00
0.4000
9.85
2 462.00
2.0200
49.73
Complémentaire Tranche 1
2 462.00
4.0100
98.72
2 462.00
6.0100
147.97
Famille
2 462.00
3.4500
84.94
Assurance chômage
Chômage
2 462.00
4.3000
105.87
APEC
2 462.00
0.0240
0.59
2 462.00
0.0360
0.89
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 462.00
0.2000
4.92
CSE - Contribution aux activités sociales
2 462.00
0.2900
7.14
Contribution ADESATT
2 462.00
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 462.00
5.0460
124.24
Autres contributions dues par l'employeur
70.68
8.0000
5.65
CSG déduct. de l'impôt sur le revenu
2 489.59
6.8000
169.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 489.59
2.9000
72.20
Exonérations de cotisations employeur
- 196.73
Total des cotisations et contributions
572.50
804.88
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
1 889.50
Net à payer avant impôt sur le revenu
1 809.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.24
Impôt sur le revenu prélevé à la source - PAS
2 013.67
0.0000
0.00
Taux personnalisé
Net payé
1 809.00
151.67
1 029.02
2 462.00
17 880.57
2 462.00
17 880.57
3 864.00
26 050.84
2 013.67
14 626.26
908.38
7 176.84
3 370.38
25 057.41
388.77
2 095.62
10.00
10.00
4.17
4.17
2.83
1.00
1.83
2.22
2.22
0.00
0.00
0.00
Net payé : 1 809.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
30/01/2021
4 ans et 5 mois 01/03/2020
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
36 Route d'Houlouve
62126 WIMILLE
Salaire de base
151.67
18.7021
2 836.54
Congés payés pris 100624-140624 (5 jours)
- 5.00
130.8971
654.49
Indemnité congés payés (5 jours)
654.49
Salaire brut
2 836.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 836.54
7.0000
198.56
Complémentaire - Incap. Inval. Décès
2 836.54
0.7600
21.56
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 836.54
0.6600
18.72
Retraite
Sécurité Sociale plafonnée
2 836.54
6.9000
195.72
2 836.54
8.5500
242.52
Sécurité Sociale déplafonnée
2 836.54
0.4000
11.35
2 836.54
2.0200
57.30
Complémentaire Tranche 1
2 836.54
4.0100
113.74
2 836.54
6.0100
170.47
Famille
2 836.54
3.4500
97.86
Assurance chômage
Chômage
2 836.54
4.3000
121.97
APEC
2 836.54
0.0240
0.68
2 836.54
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 836.54
0.2000
5.67
CSE - Contribution aux activités sociales
2 836.54
0.2900
8.23
Contribution ADESATT
2 836.54
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 836.54
5.0460
143.13
Autres contributions dues par l'employeur
73.53
8.0000
5.88
CSG déduct. de l'impôt sur le revenu
2 860.43
6.8000
194.51
CSG/CRDS non déduct. de l'impôt sur le revenu
2 860.43
2.9000
82.95
Total des cotisations et contributions
650.92
1 145.43
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Abonnement Transport
207.00
50.0000
103.50
Réintégration fiscale
51.97
Montant net social
2 185.62
Net à payer avant impôt sur le revenu
2 226.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.72
Impôt sur le revenu prélevé à la source - PAS
2 320.54
- 5.4000
125.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
889.66
Net payé
2 100.81
151.67
1 001.01
2 836.54
20 138.02
2 836.54
20 138.02
3 864.00
25 502.10
2 320.54
16 475.02
1 226.43
8 671.30
4 166.47
29 527.42
221.25
1 570.77
25.00
5.00
20.00
4.17
4.17
2.10
1.00
1.10
1.65
0.50
1.15
2.61
2.61
0.00
Net payé : 2 100.81 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
36 Route d'Houlouve
62126 WIMILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 961.35
20.0000
592.27
CSG déduct. de l'impôt sur le revenu
2 961.35
6.8000
201.37
CSG/CRDS non déduct. de l'impôt sur le revenu
2 961.35
2.9000
85.88
Total des cotisations et contributions
287.25
592.27
Participation brute à verser
2 961.35
Participation nette versée
2 674.10
Transfert CSG déduct. prestataire de gestion
2 961.35
0.0680
201.37
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 50.34
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
889.66
Net payé
20 138.02
20 138.02
25 502.10
16 475.02
592.27
9 263.57
879.52
30 406.94
0.00
1 570.77
2.61
2.61
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
21/08/2017
6 ans et 11 mois 21/08/2017
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
Salaire de base
151.67
25.8709
3 923.84
Congés payés pris 250624 (1 jour)
- 1.00
181.0725
181.07
RTT Sal 260624 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
191.38
Salaire brut
3 934.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 934.15
7.0000
275.39
Sécurité Sociale - Mal. Mat. Inval. Décès
- 26 452.25
6.0000 - 1 587.14
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
70.15
0.5850
0.41
70.15
0.5850
0.41
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 934.15
0.6600
25.97
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 934.15
0.4000
15.74
3 934.15
2.0200
79.47
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
70.15
9.8600
6.92
70.15
14.7800
10.37
Famille
3 934.15
3.4500
135.73
Assurance chômage
Chômage
3 934.15
4.3000
169.17
APEC
3 934.15
0.0240
0.95
3 934.15
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 934.15
0.2000
7.87
CSE - Contribution aux activités sociales
3 934.15
0.2900
11.41
Contribution ADESATT
3 934.15
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 934.15
6.2460
245.71
Autres contributions dues par l'employeur
81.75
8.0000
6.54
CSG déduct. de l'impôt sur le revenu
3 947.05
6.8000
268.40
CSG/CRDS non déduct. de l'impôt sur le revenu
3 947.05
2.9000
114.46
Total des cotisations et contributions
885.83
35.16
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
51.97
Montant net social
3 048.32
Net à payer avant impôt sur le revenu
2 974.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.83
Impôt sur le revenu prélevé à la source - PAS
3 214.75
0.0000
0.00
Taux personnalisé
Net payé
2 974.82
151.67
1 061.69
3 934.15
30 386.40
3 864.00
27 048.00
3 864.00
27 048.00
3 214.75
24 849.79
129.66
13 078.15
4 063.81
43 723.75
1 893.99
2 370.13
26.00
1.00
25.00
4.17
4.17
1.00
1.00
2.94
2.00
0.94
2.31
2.31
6.73
6.73
0.00
Net payé : 2 974.82 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 948.47
20.0000
589.69
CSG déduct. de l'impôt sur le revenu
2 948.47
6.8000
200.50
CSG/CRDS non déduct. de l'impôt sur le revenu
2 948.47
2.9000
85.51
Total des cotisations et contributions
286.01
589.69
Participation brute à verser
2 948.47
Participation nette versée
2 662.46
Transfert CSG déduct. prestataire de gestion
2 948.47
0.0680
200.50
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 50.12
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
30 386.40
27 048.00
27 048.00
24 849.79
589.69
13 667.84
875.70
44 599.45
0.00
2 370.13
6.73
6.73
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
15/03/2022
2 ans et 4 mois 15/03/2022
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
Salaire de base
151.67
24.0908
3 653.85
Salaire brut
3 653.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 653.85
7.0000
255.77
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 210.15
0.5850
- 1.23
- 210.15
0.5850
- 1.23
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 653.85
0.6600
24.12
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 653.85
0.4000
14.62
3 653.85
2.0200
73.81
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 210.15
9.8600
- 20.72
- 210.15
14.7800
- 31.05
Famille
3 653.85
3.4500
126.06
Assurance chômage
Chômage
3 653.85
4.3000
157.11
APEC
3 653.85
0.0240
0.88
3 653.85
0.0360
1.31
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 653.85
0.2000
7.31
CSE - Contribution aux activités sociales
3 653.85
0.2900
10.60
Contribution ADESATT
3 653.85
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 653.85
5.0460
184.37
Autres contributions dues par l'employeur
80.11
8.0000
6.41
CSG déduct. de l'impôt sur le revenu
3 670.02
6.8000
249.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 670.02
2.9000
106.43
Total des cotisations et contributions
828.49
1 467.37
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
2 825.36
Net à payer avant impôt sur le revenu
2 744.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.70
Impôt sur le revenu prélevé à la source - PAS
2 983.76
- 10.3000
307.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 293.64
Net payé
2 437.53
151.67
1 061.69
3 653.85
27 253.73
3 864.00
27 048.00
3 864.00
27 048.00
2 983.76
22 268.19
1 570.87
11 466.66
5 224.72
38 720.39
285.00
2 125.79
25.00
2.00
23.00
4.17
4.17
2.94
1.00
1.94
2.31
1.00
1.31
6.00
6.00
0.00
Net payé : 2 437.53 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 293.64
Net payé
27 253.73
27 048.00
27 048.00
22 268.19
648.92
12 115.58
963.64
39 684.03
0.00
2 125.79
6.00
6.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3101##REZGUI##Wassim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3101
FR76 3000 4003 5000 0034 9139 223
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Wassim REZGUI
103 Rue de Bellevue
Apt 62 Bat B- Chez Mouadh RIAHI
92100 BOULOGNE BILLANCOURT
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 673.81
20.0000
334.76
CSG déduct. de l'impôt sur le revenu
1 673.81
6.8000
113.82
CSG/CRDS non déduct. de l'impôt sur le revenu
1 673.81
2.9000
48.54
Total des cotisations et contributions
162.36
334.76
Participation brute à verser
1 673.81
Participation nette versée
1 511.45
Transfert CSG déduct. prestataire de gestion
1 673.81
0.0680
113.82
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 28.45
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
334.76
334.76
497.12
497.12
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3041##REZINE##Amine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3041
191127864629493
FR76 1751 5006 0004 0282 0498 347
Consultant confirmé
Cadre
2.1
115
28/11/2022
1 an et 8 mois 28/11/2022
Bureaux d'études techniques
Monsieur Amine REZINE
142 Cours Lafayette
69003 LYON
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7600
22.80
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 000.00
0.6600
19.80
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
2.0200
60.60
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.3000
129.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2900
8.70
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
3.0460
91.38
Autres contributions dues par l'employeur
74.77
8.0000
5.98
CSG déduct. de l'impôt sur le revenu
3 022.27
6.8000
205.51
CSG/CRDS non déduct. de l'impôt sur le revenu
3 022.27
2.9000
87.65
Total des cotisations et contributions
685.15
1 148.21
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
51.97
Montant net social
2 314.85
Net à payer avant impôt sur le revenu
2 283.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.12
Impôt sur le revenu prélevé à la source - PAS
2 454.47
- 4.7000
115.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
843.33
Net payé
2 167.99
151.67
991.69
3 000.00
21 929.81
3 000.00
21 929.81
3 864.00
27 048.00
2 454.47
17 943.10
1 188.71
8 853.07
4 188.71
30 782.88
234.00
1 710.54
25.00
16.00
9.00
4.17
4.17
2.76
1.00
1.76
2.17
4.00
- 1.83
2.82
2.82
0.00
Net payé : 2 167.99 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3041##REZINE##Amine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3041
191127864629493
FR76 1751 5006 0004 0282 0498 347
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Amine REZINE
142 Cours Lafayette
69003 LYON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 025.73
20.0000
605.15
CSG déduct. de l'impôt sur le revenu
3 025.73
6.8000
205.75
CSG/CRDS non déduct. de l'impôt sur le revenu
3 025.73
2.9000
87.75
Total des cotisations et contributions
293.50
605.15
Participation brute à verser
3 025.73
Participation nette versée
2 732.23
Transfert CSG déduct. prestataire de gestion
3 025.73
0.0680
205.75
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 51.44
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
843.33
Net payé
21 929.81
21 929.81
27 048.00
17 943.10
605.15
9 458.22
898.65
31 681.53
0.00
1 710.54
2.82
2.82
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
6 ans et 7 mois 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Salaire de base
151.67
26.3821
4 001.38
Absence maladie 290624-300624
Absence complète
- 151.67
26.3821
4 001.38
Absence maladie 010724-260724
Absence maladie 270724-310724
Jours CP acquis au titre de la maladie
1.77
Total jours CP acquis au titre de la maladie
1.77
Salaire brut
Santé
Complémentaire - Incap. Inval. Décès
0.7600
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
51.97
8.0000
4.16
CSG déduct. de l'impôt sur le revenu
51.97
6.8000
3.53
CSG/CRDS non déduct. de l'impôt sur le revenu
51.97
2.9000
1.51
Total des cotisations et contributions
57.01
56.13
Réintégration fiscale
51.97
Montant net social
- 57.01
Net à reporter avant I.R.
57.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.88
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
651.76
Net reporté
57.01
392.01
18 525.51
18 525.51
20 608.00
- 3.53
15 153.83
56.13
9 033.25
56.13
27 814.51
0.00
333.46
31.00
31.00
2.47
2.47
1.00
1.00
1.33
2.50
- 1.17
1.04
4.00
- 2.96
3.84
3.84
0.00
Net reporté : - 57.01 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 180.23
20.0000
636.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 180.23
9.7000
308.48
Total des cotisations et contributions
308.48
636.05
Participation versée avant blocage
3 180.23
Participation nette bloquée
2 871.75
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.06
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
671.13
Net payé
18 525.51
18 525.51
20 608.00
15 153.83
636.05
9 669.30
3 816.28
31 630.79
0.00
343.43
3.84
3.84
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
16/05/2022
2 ans et 2 mois 16/05/2022
Bureaux d'études techniques
Madame Diana RISTICH
145 Avenue Jean Jaurès
75019 PARIS
Salaire de base
151.67
23.8382
3 615.54
RTT Sal 190624 (0,5 jour)
- 0.50
Salaire brut
3 615.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.54
7.0000
253.09
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 248.46
0.5850
- 1.45
- 248.46
0.5850
- 1.45
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 615.54
0.6600
23.86
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 615.54
0.4000
14.46
3 615.54
2.0200
73.03
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 248.46
9.8600
- 24.50
- 248.46
14.7800
- 36.73
Famille
3 615.54
3.4500
124.74
Assurance chômage
Chômage
3 615.54
4.3000
155.47
APEC
3 615.54
0.0240
0.87
3 615.54
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.54
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.54
0.2900
10.49
Contribution ADESATT
3 615.54
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.54
6.2460
225.84
Autres contributions dues par l'employeur
79.89
8.0000
6.39
CSG déduct. de l'impôt sur le revenu
3 632.16
6.8000
246.99
CSG/CRDS non déduct. de l'impôt sur le revenu
3 632.16
2.9000
105.33
Total des cotisations et contributions
820.65
1 496.03
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
2 794.89
Net à payer avant impôt sur le revenu
2 760.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.14
Impôt sur le revenu prélevé à la source - PAS
2 952.19
- 9.7000
286.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 189.75
Net payé
2 474.63
151.67
1 061.69
3 615.54
27 625.81
3 864.00
27 048.00
3 864.00
27 048.00
2 952.19
22 574.89
1 590.53
11 945.52
5 245.67
39 848.53
282.01
2 154.80
25.00
13.50
11.50
4.17
4.17
2.94
2.00
0.94
2.31
2.31
5.00
5.00
0.00
Net payé : 2 474.63 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Diana RISTICH
145 Avenue Jean Jaurès
75019 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 189.75
Net payé
27 625.81
27 048.00
27 048.00
22 574.89
648.92
12 594.44
3 893.53
43 742.06
0.00
2 154.80
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3106##ROUSSEAU##Ludovic##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3106
192039559823072
FR76 3000 4001 7100 0003 2855 948
Chef de projet
Cadre
2.2
130
12/06/2023
1 an et 1 mois 12/06/2023
Bureaux d'études techniques
Monsieur Ludovic ROUSSEAU
23 Rue de Croulebarbe
75013 PARIS
Salaire de base
151.67
28.6553
4 346.15
Salaire brut
4 346.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 346.15
13.0000
565.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
482.15
0.5850
2.82
482.15
0.5850
2.82
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 346.15
0.6600
28.68
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 346.15
0.4000
17.38
4 346.15
2.0200
87.79
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
482.15
9.8600
47.55
482.15
14.7800
71.26
Famille
4 346.15
3.4500
149.94
Assurance chômage
Chômage
4 346.15
4.3000
186.89
APEC
4 346.15
0.0240
1.05
4 346.15
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 346.15
0.2000
8.69
CSE - Contribution aux activités sociales
4 346.15
0.2900
12.60
Contribution ADESATT
4 346.15
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 346.15
6.2460
271.47
Autres contributions dues par l'employeur
84.16
8.0000
6.73
CSG déduct. de l'impôt sur le revenu
4 354.25
6.8000
296.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 354.25
2.9000
126.27
Total des cotisations et contributions
970.11
2 046.35
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
3 376.04
Net à payer avant impôt sur le revenu
3 295.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.89
Impôt sur le revenu prélevé à la source - PAS
3 554.28
- 8.5000
302.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 233.30
Net payé
2 993.43
151.67
1 061.69
4 346.15
32 114.64
3 864.00
27 048.00
3 864.00
27 048.00
3 554.28
26 274.10
2 149.85
15 688.53
6 496.00
47 803.17
78.23
578.07
25.00
8.00
17.00
4.17
4.17
2.94
3.00
- 0.06
2.31
1.00
1.31
0.97
0.97
0.00
Net payé : 2 993.43 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3106##ROUSSEAU##Ludovic##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3106
192039559823072
FR76 3000 4001 7100 0003 2855 948
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Ludovic ROUSSEAU
23 Rue de Croulebarbe
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 098.70
20.0000
419.74
CSG déduct. de l'impôt sur le revenu
2 098.70
6.8000
142.71
CSG/CRDS non déduct. de l'impôt sur le revenu
2 098.70
2.9000
60.86
Total des cotisations et contributions
203.57
419.74
Participation brute à verser
2 098.70
Participation nette versée
1 895.13
Transfert CSG déduct. prestataire de gestion
2 098.70
0.0680
142.71
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 35.68
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 233.30
Net payé
32 114.64
27 048.00
27 048.00
26 274.10
419.74
16 108.27
623.31
48 426.48
0.00
578.07
0.97
0.97
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3040##RUELLE##Zoé##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3040
295126015933561
FR76 3002 7170 0100 0206 6750 136
Ingénieur d'Affaires
Cadre
1.2
100
28/11/2022
1 an et 8 mois 28/11/2022
Bureaux d'études techniques
Madame Zoé RUELLE
28 Route Eugénie
60350 VIEUX MOULIN
Salaire de base
151.67
15.2172
2 308.00
RTT Sal 210624 (1 jour)
- 1.00
Prime sur objectifs
746.00
Salaire brut
3 054.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 054.00
7.0000
213.78
Complémentaire - Incap. Inval. Décès
3 054.00
0.7600
23.21
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 054.00
0.6600
20.16
Retraite
Sécurité Sociale plafonnée
3 054.00
6.9000
210.73
3 054.00
8.5500
261.12
Sécurité Sociale déplafonnée
3 054.00
0.4000
12.22
3 054.00
2.0200
61.69
Complémentaire Tranche 1
3 054.00
4.0100
122.46
3 054.00
6.0100
183.55
Famille
3 054.00
3.4500
105.36
Assurance chômage
Chômage
3 054.00
4.3000
131.33
APEC
3 054.00
0.0240
0.73
3 054.00
0.0360
1.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 054.00
0.2000
6.11
CSE - Contribution aux activités sociales
3 054.00
0.2900
8.86
Contribution ADESATT
3 054.00
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 054.00
5.0460
154.10
Autres contributions dues par l'employeur
75.18
8.0000
6.01
CSG déduct. de l'impôt sur le revenu
3 075.73
6.8000
209.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 075.73
2.9000
89.20
Total des cotisations et contributions
696.46
1 228.96
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
51.97
Montant net social
2 357.54
Net à payer avant impôt sur le revenu
2 280.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.92
Impôt sur le revenu prélevé à la source - PAS
2 498.71
- 5.3000
132.43
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
934.28
Net payé
2 148.11
151.67
1 061.69
3 054.00
20 567.71
3 054.00
20 567.71
3 864.00
27 048.00
2 498.71
16 827.08
1 327.96
8 858.81
4 381.96
29 426.52
238.21
1 604.28
25.00
11.00
14.00
4.17
4.17
2.94
4.50
- 1.56
2.31
2.31
4.50
4.50
0.00
Net payé : 2 148.11 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3040##RUELLE##Zoé##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3040
295126015933561
FR76 3002 7170 0100 0206 6750 136
Ingénieur d'Affaires
Cadre
1.2
100
Bureaux d'études techniques
Madame Zoé RUELLE
28 Route Eugénie
60350 VIEUX MOULIN
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
856.59
Net payé
20 567.71
20 567.71
27 048.00
16 827.08
648.92
9 507.73
963.64
30 390.16
0.00
1 546.09
4.50
4.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3110##RUPPY##Cédrine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3110
292039152123312
FR76 1820 6000 2960 3171 8118 847
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Cédrine RUPPY
18 Chemin des compagnons
77166 EVRY GREGY SUR YERRE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 892.69
20.0000
378.54
CSG déduct. de l'impôt sur le revenu
1 892.69
6.8000
128.70
CSG/CRDS non déduct. de l'impôt sur le revenu
1 892.69
2.9000
54.89
Total des cotisations et contributions
183.59
378.54
Participation brute à verser
1 892.69
Participation nette versée
1 709.10
Transfert CSG déduct. prestataire de gestion
1 892.69
0.0680
128.70
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.18
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
419.19
Net payé
8 999.23
8 725.16
8 725.16
7 354.45
378.54
4 256.12
562.13
13 525.34
0.00
701.94
4.45
4.45
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2959##SADAOUI##Kahina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2959
295057835825572
FR76 1751 5000 9204 0233 9883 771
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Kahina SADAOUI
6 Avenue du Bel Air
95250 BEAUCHAMP
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 034.32
20.0000
406.86
CSG déduct. de l'impôt sur le revenu
2 034.32
6.8000
138.33
CSG/CRDS non déduct. de l'impôt sur le revenu
2 034.32
2.9000
59.00
Total des cotisations et contributions
197.33
406.86
Participation brute à verser
2 034.32
Participation nette versée
1 836.99
Transfert CSG déduct. prestataire de gestion
2 034.32
0.0680
138.33
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 34.58
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
406.86
406.86
604.19
604.19
0.00
0.00
4.78
4.78
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
27/04/2022
2 ans et 3 mois 27/04/2022
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
Salaire de base
151.67
19.7859
3 000.92
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7600
22.81
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 000.92
0.6600
19.81
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
2.0200
60.62
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.3000
129.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2900
8.70
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
6.2460
187.43
Autres contributions dues par l'employeur
74.78
8.0000
5.98
CSG déduct. de l'impôt sur le revenu
3 023.18
6.8000
205.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 023.18
2.9000
87.67
Total des cotisations et contributions
685.34
1 244.56
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
2 315.58
Net à payer avant impôt sur le revenu
2 235.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.14
Impôt sur le revenu prélevé à la source - PAS
2 455.22
- 5.3000
130.13
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 354.51
Net payé
2 104.95
151.67
1 047.69
3 000.92
23 129.48
3 000.92
23 129.48
3 864.00
27 048.00
2 455.22
18 926.03
1 348.06
10 133.67
4 348.98
33 521.20
234.08
1 804.13
25.00
13.00
12.00
4.17
4.17
2.91
1.00
1.91
2.29
2.29
3.75
3.75
0.00
Net payé : 2 104.95 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 128.73
20.0000
625.75
CSG déduct. de l'impôt sur le revenu
3 128.73
6.8000
212.75
CSG/CRDS non déduct. de l'impôt sur le revenu
3 128.73
2.9000
90.73
Total des cotisations et contributions
303.48
625.75
Participation brute à verser
3 128.73
Participation nette versée
2 825.25
Transfert CSG déduct. prestataire de gestion
3 128.73
0.0680
212.75
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 53.19
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 354.51
Net payé
23 129.48
23 129.48
27 048.00
18 926.03
625.75
10 759.42
929.23
34 450.43
0.00
1 804.13
3.75
3.75
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3144##SAINT ANDRE##Diane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3144
297079402824773
FR85 3000 2008 9200 0002 0762 F03
Consultante confirmée
Cadre
2.1
115
21/03/2024
4 mois 21/03/2024
Bureaux d'études techniques
Madame Diane SAINT ANDRE
2 Allée Joseph Lalande
94000 CRETEIL
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 170524 (1 jour)
- 1.00
149.1001
149.10
Indemnité congés payés (1 jour)
150.12
Salaire brut
3 232.02
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 232.02
7.0000
226.24
Complémentaire - Incap. Inval. Décès
3 232.02
0.7600
24.56
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 232.02
0.6600
21.33
Retraite
Sécurité Sociale plafonnée
3 232.02
6.9000
223.01
3 232.02
8.5500
276.34
Sécurité Sociale déplafonnée
3 232.02
0.4000
12.93
3 232.02
2.0200
65.29
Complémentaire Tranche 1
3 232.02
4.0100
129.61
3 232.02
6.0100
194.24
Famille
3 232.02
3.4500
111.50
Assurance chômage
Chômage
3 232.02
4.3000
138.98
APEC
3 232.02
0.0240
0.78
3 232.02
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 232.02
0.2000
6.46
CSE - Contribution aux activités sociales
3 232.02
0.2900
9.37
Contribution ADESATT
3 232.02
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 232.02
6.2460
201.87
Autres contributions dues par l'employeur
76.53
8.0000
6.12
CSG déduct. de l'impôt sur le revenu
3 251.99
6.8000
221.14
CSG/CRDS non déduct. de l'impôt sur le revenu
3 251.99
2.9000
94.31
Total des cotisations et contributions
733.75
1 336.08
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Montant net social
2 498.27
Net à payer avant impôt sur le revenu
2 464.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.53
Impôt sur le revenu prélevé à la source - PAS
2 644.55
- 7.8000
206.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
808.81
Net payé
2 258.20
151.67
655.68
3 232.02
14 875.27
3 232.02
14 875.27
3 864.00
16 827.10
2 644.55
12 172.34
1 435.08
6 526.31
4 710.30
21 605.13
252.10
1 160.27
5.00
2.00
3.00
4.17
4.17
1.83
1.00
0.83
1.44
1.44
0.00
0.00
0.00
Net payé : 2 258.20 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
13/04/2021
3 ans et 3 mois 13/04/2021
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
Salaire de base
151.67
23.8392
3 615.69
Salaire brut
3 615.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.69
7.0000
253.10
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 248.31
0.5850
- 1.45
- 248.31
0.5850
- 1.45
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 615.69
0.6600
23.86
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 615.69
0.4000
14.46
3 615.69
2.0200
73.04
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 248.31
9.8600
- 24.48
- 248.31
14.7800
- 36.70
Famille
3 615.69
3.4500
124.74
Assurance chômage
Chômage
3 615.69
4.3000
155.48
APEC
3 615.69
0.0240
0.87
3 615.69
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.69
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.69
0.2900
10.49
Contribution ADESATT
3 615.69
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.69
6.2460
225.84
Autres contributions dues par l'employeur
79.89
8.0000
6.39
CSG déduct. de l'impôt sur le revenu
3 632.31
6.8000
247.00
CSG/CRDS non déduct. de l'impôt sur le revenu
3 632.31
2.9000
105.34
Total des cotisations et contributions
820.69
1 496.09
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Régul. remboursement abonnement transport
172.80
50.0000
86.40
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Montant net social
2 795.00
Net à payer avant impôt sur le revenu
2 844.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.15
Impôt sur le revenu prélevé à la source - PAS
2 952.31
- 2.1000
62.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
468.24
Net payé
2 782.10
151.67
1 061.69
3 615.69
27 288.08
3 864.00
27 048.00
3 864.00
27 048.00
2 952.31
22 296.57
1 599.59
11 748.80
5 344.88
39 209.68
282.02
2 128.45
25.00
21.00
4.00
4.17
4.17
2.94
5.00
- 2.06
2.31
4.00
- 1.69
- 0.18
- 0.18
0.00
Net payé : 2 782.10 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 167.36
20.0000
633.47
CSG/CRDS non déduct. de l'impôt sur le revenu
3 167.36
9.7000
307.23
Total des cotisations et contributions
307.23
633.47
Participation versée avant blocage
3 167.36
Participation nette bloquée
2 860.13
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 53.85
Impôt sur le revenu prélevé à la source - PAS
0.00
- 2.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
468.24
Net payé
27 288.08
27 048.00
27 048.00
22 296.57
633.47
12 382.27
3 800.83
43 010.51
0.00
2 128.45
- 0.18
- 0.18
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2984##SAYAH##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2984
182079935211163
FR76 1751 5000 9204 1158 2185 197
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Karim SAYAH
22 Rue Napoléon Fauveau
95170 DEUIL LA BARRE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
92.95
20.0000
18.59
CSG/CRDS non déduct. de l'impôt sur le revenu
92.95
9.7000
9.02
Total des cotisations et contributions
9.02
18.59
Participation versée avant blocage
92.95
Participation nette bloquée
83.93
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 1.58
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
18.59
18.59
111.54
111.54
0.00
0.00
0.32
0.32
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
05/05/2022
2 ans et 2 mois 05/05/2022
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
Salaire de base
151.67
27.8946
4 230.77
RTT Employeur pris 170624-190624 (3 jours)
- 3.00
RTT Employeur pris 210624 (1 jour)
- 1.00
Salaire brut
4 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 230.77
13.0000
550.00
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
366.77
0.5850
2.15
366.77
0.5850
2.15
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 230.77
0.6600
27.92
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 230.77
0.4000
16.92
4 230.77
2.0200
85.46
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
366.77
9.8600
36.16
366.77
14.7800
54.21
Famille
4 230.77
3.4500
145.96
Assurance chômage
Chômage
4 230.77
4.3000
181.93
APEC
4 230.77
0.0240
1.02
4 230.77
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 230.77
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.77
0.2900
12.27
Contribution ADESATT
4 230.77
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 230.77
6.2460
264.25
Autres contributions dues par l'employeur
83.49
8.0000
6.68
CSG déduct. de l'impôt sur le revenu
4 240.22
6.8000
288.33
CSG/CRDS non déduct. de l'impôt sur le revenu
4 240.22
2.9000
122.97
Total des cotisations et contributions
946.50
1 993.71
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Réintégration fiscale
51.97
Montant net social
3 284.27
Net à payer avant impôt sur le revenu
3 259.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.19
Impôt sur le revenu prélevé à la source - PAS
3 459.21
0.0000
0.00
Taux personnalisé
Net payé
3 259.77
151.67
1 061.69
4 230.77
31 552.93
3 864.00
27 048.00
3 864.00
27 048.00
3 459.21
25 811.09
2 025.21
15 284.08
6 255.98
46 837.01
76.15
567.94
25.00
11.50
13.50
4.17
4.17
2.94
1.00
1.94
2.31
4.00
- 1.69
5.00
5.00
0.00
Net payé : 3 259.77 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
31 552.93
27 048.00
27 048.00
25 811.09
648.92
15 933.00
963.64
47 800.65
0.00
567.94
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1815##SCHREMPP##Jean-Baptiste##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
12 ans et 8 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Salaire de base
151.67
26.1408
3 964.77
Salaire brut
3 964.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 964.77
13.0000
515.42
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
100.77
0.5850
0.59
100.77
0.5850
0.59
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 964.77
0.6600
26.17
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 964.77
0.4000
15.86
3 964.77
2.0200
80.09
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
100.77
9.8600
9.94
100.77
14.7800
14.89
Famille
3 964.77
3.4500
136.78
Assurance chômage
Chômage
3 964.77
4.3000
170.48
APEC
3 964.77
0.0240
0.95
3 964.77
0.0360
1.43
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 964.77
0.2000
7.93
CSE - Contribution aux activités sociales
3 964.77
0.2900
11.50
Contribution ADESATT
3 964.77
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 964.77
6.2460
247.62
Autres contributions dues par l'employeur
81.93
8.0000
6.55
CSG déduct. de l'impôt sur le revenu
3 977.32
6.8000
270.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 977.32
2.9000
115.34
Total des cotisations et contributions
892.09
1 872.29
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
3 072.68
Net à payer avant impôt sur le revenu
3 031.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.28
Impôt sur le revenu prélevé à la source - PAS
3 239.99
- 5.2000
168.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 323.75
Net payé
2 863.30
151.67
1 061.69
3 964.77
31 122.79
3 864.00
27 048.00
3 864.00
27 048.00
3 239.99
25 456.67
1 975.79
15 232.17
5 980.16
46 632.16
71.37
560.25
25.00
12.00
13.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
7.42
7.42
0.00
Net payé : 2 863.30 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##1815##SCHREMPP##Jean-Baptiste##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 323.75
Net payé
31 122.79
27 048.00
27 048.00
25 456.67
648.92
15 881.09
3 893.53
50 525.69
0.00
560.25
7.42
7.42
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3120##SELLAMI##Marwane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3120
196099406823583
FR76 1751 5900 0004 8838 8805 969
Consultant confirmé
Cadre
2.1
115
13/09/2023
10 mois 13/09/2023
Bureaux d'études techniques
Monsieur Marwane SELLAMI
58 Avenue Georges Clemenceau
94700 MAISONS ALFORT
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 070624 (1 jour)
- 1.00
152.6534
152.65
Congés payés pris 200624-210624 (2 jours)
- 2.00
152.6534
305.31
Indemnité congés payés (3 jours)
474.15
Salaire brut
3 324.19
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 324.19
7.0000
232.69
Complémentaire - Incap. Inval. Décès
3 324.19
0.7600
25.26
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 324.19
0.6600
21.94
Retraite
Sécurité Sociale plafonnée
3 324.19
6.9000
229.37
3 324.19
8.5500
284.22
Sécurité Sociale déplafonnée
3 324.19
0.4000
13.30
3 324.19
2.0200
67.15
Complémentaire Tranche 1
3 324.19
4.0100
133.30
3 324.19
6.0100
199.78
Famille
3 324.19
3.4500
114.68
Assurance chômage
Chômage
3 324.19
4.3000
142.94
APEC
3 324.19
0.0240
0.80
3 324.19
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 324.19
0.2000
6.65
CSE - Contribution aux activités sociales
3 324.19
0.2900
9.64
Contribution ADESATT
3 324.19
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 324.19
6.2460
207.61
Autres contributions dues par l'employeur
77.23
8.0000
6.18
CSG déduct. de l'impôt sur le revenu
3 343.25
6.8000
227.34
CSG/CRDS non déduct. de l'impôt sur le revenu
3 343.25
2.9000
96.95
Total des cotisations et contributions
753.03
1 372.57
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
51.97
Montant net social
2 571.16
Net à payer avant impôt sur le revenu
2 501.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.87
Impôt sur le revenu prélevé à la source - PAS
2 720.08
- 5.4000
146.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
925.84
Net payé
2 354.28
151.67
1 061.69
3 324.19
24 856.72
3 324.19
24 856.72
3 864.00
27 048.00
2 720.08
20 353.25
1 462.57
10 816.33
4 786.76
35 865.05
259.29
1 938.81
18.00
5.00
13.00
4.17
4.17
2.94
4.50
- 1.56
2.31
2.31
2.70
2.70
0.00
Net payé : 2 354.28 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3120##SELLAMI##Marwane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3120
196099406823583
FR76 1751 5900 0004 8838 8805 969
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Marwane SELLAMI
58 Avenue Georges Clemenceau
94700 MAISONS ALFORT
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 261.79
20.0000
252.36
CSG/CRDS non déduct. de l'impôt sur le revenu
1 261.79
9.7000
122.39
Total des cotisations et contributions
122.39
252.36
Participation versée avant blocage
1 261.79
Participation nette bloquée
1 139.40
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 21.45
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
925.84
Net payé
24 856.72
24 856.72
27 048.00
20 353.25
252.36
11 068.69
1 514.15
37 379.20
0.00
1 938.81
2.70
2.70
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2802##SIMO FEGUENG##Jean-Denis##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.73
20.0000
646.35
CSG déduct. de l'impôt sur le revenu
3 231.73
6.8000
219.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 231.73
2.9000
93.72
Total des cotisations et contributions
313.48
646.35
Participation brute à verser
3 231.73
Participation nette versée
2 918.25
Transfert CSG déduct. prestataire de gestion
3 231.73
0.0680
219.76
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.94
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
951.25
Net payé
30 573.56
22 926.40
22 926.40
25 033.20
646.35
18 166.02
959.83
59 497.58
0.00
550.31
0.90
0.90
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3047##SIMOES##Mylene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3047
288117728401885
FR76 1870 6000 0072 1066 4086 691
Designer Confirmé
Cadre
2.1
115
15/12/2022
1 an et 7 mois 15/12/2022
Bureaux d'études techniques
Madame Mylene SIMOES
27 Rue Claude Jusseaud
Apt 221
69110 SAINTE FOY LES LYON
Salaire de base
151.67
21.3028
3 231.00
RTT Employeur pris 030624-060624 (4 jours)
- 4.00
RTT Sal 130624-140624 (2 jours)
- 2.00
RTT Sal 180624-190624 (2 jours)
- 2.00
Congés payés pris 200624 (1 jour)
- 1.00
149.1001
149.10
Congés payés pris 240624 (1 jour)
- 1.00
149.1001
149.10
Indemnité congés payés (2 jours)
310.69
Salaire brut
3 243.49
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 243.49
7.0000
227.04
Complémentaire - Incap. Inval. Décès
3 243.49
0.7600
24.65
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 243.49
0.6600
21.41
Retraite
Sécurité Sociale plafonnée
3 243.49
6.9000
223.80
3 243.49
8.5500
277.32
Sécurité Sociale déplafonnée
3 243.49
0.4000
12.97
3 243.49
2.0200
65.52
Complémentaire Tranche 1
3 243.49
4.0100
130.06
3 243.49
6.0100
194.93
Famille
3 243.49
3.4500
111.90
Assurance chômage
Chômage
3 243.49
4.3000
139.47
APEC
3 243.49
0.0240
0.78
3 243.49
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 243.49
0.2000
6.49
CSE - Contribution aux activités sociales
3 243.49
0.2900
9.41
Contribution ADESATT
3 243.49
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 243.49
6.2460
202.59
Autres contributions dues par l'employeur
76.62
8.0000
6.13
CSG déduct. de l'impôt sur le revenu
3 263.35
6.8000
221.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 263.35
2.9000
94.64
Total des cotisations et contributions
736.13
1 340.65
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
51.97
Montant net social
2 507.36
Net à payer avant impôt sur le revenu
2 496.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.69
Impôt sur le revenu prélevé à la source - PAS
2 653.97
- 10.2000
270.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 682.58
Net payé
2 226.16
151.67
1 061.69
3 243.49
24 276.21
3 243.49
24 276.21
3 864.00
27 048.00
2 653.97
19 865.51
1 354.15
10 505.90
4 597.64
36 114.11
252.99
1 893.55
25.00
16.50
8.50
4.17
4.17
2.94
5.00
- 2.06
2.31
4.00
- 1.69
0.00
0.00
0.00
Net payé : 2 226.16 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3047##SIMOES##Mylene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3047
288117728401885
FR76 1870 6000 0072 1066 4086 691
Designer Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Mylene SIMOES
27 Rue Claude Jusseaud
Apt 221
69110 SAINTE FOY LES LYON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 682.58
Net payé
24 276.21
24 276.21
27 048.00
19 865.51
648.92
11 154.82
3 893.53
40 007.64
0.00
1 893.55
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2958##SIMONOT##Nathalie##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2958
280122123118929
FR76 1451 8292 6707 7421 0484 009
Consultante
Cadre
2.1
115
Bureaux d'études techniques
Madame Nathalie SIMONOT
43 Rue des jardins
63112 BLANZAT
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
103.00
20.0000
20.60
CSG déduct. de l'impôt sur le revenu
103.00
6.8000
7.00
CSG/CRDS non déduct. de l'impôt sur le revenu
103.00
2.9000
2.99
Total des cotisations et contributions
9.99
20.60
Participation brute à verser
103.00
Participation nette versée
93.01
Transfert CSG déduct. prestataire de gestion
103.00
0.0680
7.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 1.75
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
20.60
20.60
30.59
30.59
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3023##SINGAMALON##Marvin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3023
197049102725086
FR76 4061 8802 8500 0408 8575 485
Consultant Digital
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Marvin SINGAMALON
74 Rue Dunois
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 506.43
20.0000
301.29
CSG déduct. de l'impôt sur le revenu
1 506.43
6.8000
102.44
CSG/CRDS non déduct. de l'impôt sur le revenu
1 506.43
2.9000
43.69
Total des cotisations et contributions
146.13
301.29
Participation brute à verser
1 506.43
Participation nette versée
1 360.30
Transfert CSG déduct. prestataire de gestion
1 506.43
0.0680
102.44
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 25.61
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
301.29
301.29
447.42
447.42
0.00
0.00
2.91
2.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
05/09/2022
1 an et 10 mois 05/09/2022
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
Salaire de base
151.67
21.3018
3 230.84
Absence complète
- 151.67
21.3018
3 230.84
Absence maternité 010724-310724
Maintien absence maternité 100%
3 230.84
IJSS brutes
2 568.04
Ajustement du net
462.48
Salaire brut
200.32
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
200.32
13.0000
26.04
Complémentaire - Incap. Inval. Décès
200.32
0.7600
1.52
Accidents du travail & mal. professionnelles
200.32
0.6600
1.32
Retraite
Sécurité Sociale plafonnée
200.32
6.9000
13.82
200.32
8.5500
17.13
Sécurité Sociale déplafonnée
200.32
0.4000
0.80
200.32
2.0200
4.05
Complémentaire Tranche 1
200.32
4.0100
8.03
200.32
6.0100
12.04
Famille
200.32
5.2500
10.52
Assurance chômage
Chômage
200.32
4.3000
8.61
APEC
200.32
0.0240
0.05
200.32
0.0360
0.07
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
200.32
0.2000
0.40
CSE - Contribution aux activités sociales
200.32
0.2900
0.58
Contribution ADESATT
200.32
0.0200
0.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
200.32
6.2460
12.50
Autres contributions dues par l'employeur
1.52
8.0000
0.12
CSG déduct. de l'impôt sur le revenu
198.33
6.8000
13.49
CSG/CRDS non déduct. de l'impôt sur le revenu
198.33
2.9000
5.75
Total des cotisations et contributions
41.94
94.94
Montant net social
158.38
Net à payer avant impôt sur le revenu
158.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
2.94
Impôt sur le revenu prélevé à la source - PAS
164.13
- 3.9000
6.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
123.11
Net payé
151.98
200.32
3 852.99
200.32
3 852.99
3 864.00
27 048.00
164.13
3 156.90
94.94
1 824.07
295.26
5 677.06
0.00
0.01
27.50
27.50
4.17
4.17
0.40
0.40
0.32
0.32
2.98
2.98
0.00
Net payé : 151.98 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 974.23
20.0000
594.85
CSG déduct. de l'impôt sur le revenu
2 974.23
6.8000
202.25
CSG/CRDS non déduct. de l'impôt sur le revenu
2 974.23
2.9000
86.25
Total des cotisations et contributions
288.50
594.85
Participation brute à verser
2 974.23
Participation nette versée
2 685.73
Transfert CSG déduct. prestataire de gestion
2 974.23
0.0680
202.25
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 50.56
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
123.11
Net payé
3 852.99
3 852.99
27 048.00
3 156.90
594.85
2 418.92
883.35
6 560.41
0.00
0.01
2.98
2.98
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
10/03/2022 Sortie : 22/07/2024
2 ans et 4 mois 10/03/2022
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
Salaire de base
151.67
20.2925
3 077.77
Absence pour entrée/sortie
- 39.67
20.2925
805.00
Indemnités RTT Salarié
- 2.25
142.0300
319.57
Indemnités RTT Employeur
2.15
142.0300
305.36
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 553.17
Salaire brut
4 811.73
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 811.73
7.0000
336.82
Complémentaire - Incap. Inval. Décès
4 811.73
0.7600
36.57
Complémentaire - Santé
2 833.60
1.3450
38.11
2 833.60
1.3450
38.11
Accidents du travail & mal. professionnelles
4 811.73
0.6600
31.76
Retraite
Sécurité Sociale plafonnée
4 811.73
6.9000
332.01
4 811.73
8.5500
411.40
Sécurité Sociale déplafonnée
4 811.73
0.4000
19.25
4 811.73
2.0200
97.20
Complémentaire Tranche 1
4 811.73
4.0100
192.95
4 811.73
6.0100
289.18
Famille
4 811.73
3.4500
166.00
Assurance chômage
Chômage
4 811.73
4.3000
206.91
APEC
4 811.73
0.0240
1.15
4 811.73
0.0360
1.73
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 811.73
0.2000
9.62
CSE - Contribution aux activités sociales
4 811.73
0.2900
13.95
Contribution ADESATT
4 811.73
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 811.73
6.2460
300.55
Autres contributions dues par l'employeur
74.68
8.0000
5.97
CSG déduct. de l'impôt sur le revenu
4 802.20
6.8000
326.55
CSG/CRDS non déduct. de l'impôt sur le revenu
4 802.20
2.9000
139.26
Total des cotisations et contributions
1 049.28
1 946.73
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
38.11
Montant net social
3 762.45
Net à payer avant impôt sur le revenu
3 749.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.93
Impôt sur le revenu prélevé à la source - PAS
3 939.82
- 8.4000
330.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 294.59
Net payé
3 418.71
112.00
994.02
4 811.73
24 810.54
4 811.73
24 810.54
2 742.19
25 926.19
3 939.82
20 304.30
2 018.73
10 680.96
6 873.66
35 793.90
375.31
1 935.23
4.75
4.75
0.00
Net payé : 3 418.71 euros
Paiement le 22/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.23
20.0000
615.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 077.23
9.7000
298.49
Total des cotisations et contributions
298.49
615.45
Participation versée avant blocage
3 077.23
Participation nette bloquée
2 778.74
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.31
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 175.18
Net payé
24 810.54
24 810.54
25 926.19
20 304.30
615.45
11 296.41
3 692.68
39 486.58
0.00
1 799.99
4.75
4.75
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
23/08/2021
2 ans et 11 mois 23/08/2021
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
Salaire de base
151.67
25.3617
3 846.61
Salaire brut
3 846.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.61
7.0000
269.26
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
- 17.39
0.5850
- 0.10
- 17.39
0.5850
- 0.10
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 846.61
0.6600
25.39
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
3 846.61
0.4000
15.39
3 846.61
2.0200
77.70
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
- 17.39
9.8600
- 1.71
- 17.39
14.7800
- 2.57
Famille
3 846.61
3.4500
132.71
Assurance chômage
Chômage
3 846.61
4.3000
165.41
APEC
3 846.61
0.0240
0.93
3 846.61
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.61
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.61
0.2900
11.16
Contribution ADESATT
3 846.61
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.61
6.2460
240.26
Autres contributions dues par l'employeur
81.24
8.0000
6.50
CSG déduct. de l'impôt sur le revenu
3 860.53
6.8000
262.52
CSG/CRDS non déduct. de l'impôt sur le revenu
3 860.53
2.9000
111.96
Total des cotisations et contributions
867.94
1 587.61
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
2 978.67
Net à payer avant impôt sur le revenu
2 898.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.54
Impôt sur le revenu prélevé à la source - PAS
3 142.60
- 4.5000
141.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 061.28
Net payé
2 756.75
151.67
1 061.69
3 846.61
28 849.58
3 864.00
27 048.00
3 864.00
27 048.00
3 142.60
23 583.36
1 691.11
12 465.36
5 537.72
41 314.94
300.04
2 250.30
29.00
29.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
4.00
4.00
0.00
Net payé : 2 756.75 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 061.28
Net payé
28 849.58
27 048.00
27 048.00
23 583.36
648.92
13 114.28
3 893.53
45 208.47
0.00
2 250.30
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
26/09/2022
1 an et 10 mois 26/09/2022
Bureaux d'études techniques
Madame Ashley SOURDEVAL
17 B Rue de la source
91310 LONGPONT SUR ORGE
Salaire de base
151.67
21.6293
3 280.52
Absence complète
- 151.67
21.6293
3 280.52
Absence maladie 010724-050724
Absence congé parental 080724-310724
Maintien absence maladie 100%
757.03
IJSS brutes
258.50
Ajustement du net
46.55
Jours CP acquis au titre de la maladie
0.34
Total jours CP acquis au titre de la maladie
0.34
Salaire brut
451.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
451.98
7.0000
31.64
Complémentaire - Incap. Inval. Décès
451.98
0.7600
3.44
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
451.98
0.6600
2.98
Retraite
Sécurité Sociale plafonnée
451.98
6.9000
31.19
451.98
8.5500
38.64
Sécurité Sociale déplafonnée
451.98
0.4000
1.81
451.98
2.0200
9.13
Complémentaire Tranche 1
451.98
4.0100
18.13
451.98
6.0100
27.16
Famille
451.98
3.4500
15.59
Assurance chômage
Chômage
451.98
4.3000
19.44
APEC
451.98
0.0240
0.11
451.98
0.0360
0.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
451.98
0.2000
0.90
CSE - Contribution aux activités sociales
451.98
0.2900
1.31
Contribution ADESATT
451.98
0.0200
0.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
451.98
6.2460
28.23
Autres contributions dues par l'employeur
55.41
8.0000
4.43
CSG déduct. de l'impôt sur le revenu
499.48
6.8000
33.96
CSG/CRDS non déduct. de l'impôt sur le revenu
499.48
2.9000
14.48
Total des cotisations et contributions
151.65
235.11
Réintégration fiscale
51.97
Montant net social
300.33
Net à payer avant impôt sur le revenu
300.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
5.75
Impôt sur le revenu prélevé à la source - PAS
366.78
- 2.8000
10.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
167.26
Net payé
290.06
119.00
451.98
7 671.46
451.98
7 671.46
872.52
24 056.52
366.78
6 260.73
235.11
3 519.17
687.09
11 190.63
35.26
598.38
25.00
6.00
19.00
2.55
2.55
0.67
0.67
0.52
0.52
2.00
2.00
0.00
Net payé : 290.06 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
Bureaux d'études techniques
Madame Ashley SOURDEVAL
17 B Rue de la source
91310 LONGPONT SUR ORGE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 882.62
20.0000
376.52
CSG déduct. de l'impôt sur le revenu
1 882.62
6.8000
128.02
CSG/CRDS non déduct. de l'impôt sur le revenu
1 882.62
2.9000
54.60
Total des cotisations et contributions
182.62
376.52
Participation brute à verser
1 882.62
Participation nette versée
1 700.00
Transfert CSG déduct. prestataire de gestion
1 882.62
0.0680
128.02
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.00
Impôt sur le revenu prélevé à la source - PAS
0.00
- 2.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
225.15
Net payé
7 671.46
7 671.46
24 056.52
6 260.73
376.52
3 895.69
559.14
11 749.77
0.00
795.21
2.00
2.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
Bureaux d'études techniques
Madame Ashley SOURDEVAL
17 B Rue de la source
91310 LONGPONT SUR ORGE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 323.36
20.0000
264.67
CSG/CRDS non déduct. de l'impôt sur le revenu
1 323.36
9.7000
128.37
Total des cotisations et contributions
128.37
264.67
Participation versée avant blocage
1 323.36
Participation nette bloquée
1 194.99
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 22.50
Impôt sur le revenu prélevé à la source - PAS
0.00
- 2.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
225.15
Net payé
7 671.46
7 671.46
24 056.52
6 260.73
264.67
4 160.36
1 588.03
13 337.80
0.00
795.21
2.00
2.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3056##SPETER##Stefan##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3056
198115916331074
FR76 1027 8027 3000 0536 0570 316
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Stefan SPETER
14 rue de la Sambre
59520 MARQUETTE LEZ LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 102.98
20.0000
620.60
CSG déduct. de l'impôt sur le revenu
3 102.98
6.8000
211.00
CSG/CRDS non déduct. de l'impôt sur le revenu
3 102.98
2.9000
89.99
Total des cotisations et contributions
300.99
620.60
Participation brute à verser
3 102.98
Participation nette versée
2 801.99
Transfert CSG déduct. prestataire de gestion
3 102.98
0.0680
211.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 52.75
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
4 394.07
1 994.32
1 994.32
3 606.96
620.60
2 723.94
921.59
7 419.00
0.00
0.00
2.98
2.98
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
30/09/2019
4 ans et 10 mois 30/09/2019
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
Salaire de base
151.67
28.9104
4 384.84
Prime Trimestrielle
250.00
Salaire brut
4 634.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 634.84
13.0000
602.53
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
770.84
0.5850
4.51
770.84
0.5850
4.51
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 634.84
0.6600
30.59
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 634.84
0.4000
18.54
4 634.84
2.0200
93.62
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
770.84
9.8600
76.01
770.84
14.7800
113.93
Famille
4 634.84
3.4500
159.90
Assurance chômage
Chômage
4 634.84
4.3000
199.30
APEC
4 634.84
0.0240
1.12
4 634.84
0.0360
1.67
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 634.84
0.2000
9.27
CSE - Contribution aux activités sociales
4 634.84
0.2900
13.44
Contribution ADESATT
4 634.84
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 634.84
6.2460
289.48
Autres contributions dues par l'employeur
85.85
8.0000
6.87
CSG déduct. de l'impôt sur le revenu
4 639.58
6.8000
315.49
CSG/CRDS non déduct. de l'impôt sur le revenu
4 639.58
2.9000
134.55
Total des cotisations et contributions
1 029.17
2 178.09
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
51.97
Montant net social
3 605.67
Net à payer avant impôt sur le revenu
3 525.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.13
Impôt sur le revenu prélevé à la source - PAS
3 792.19
- 9.7000
367.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 680.84
Net payé
3 157.33
151.67
1 061.69
4 634.84
33 769.17
3 864.00
27 048.00
3 864.00
27 048.00
3 792.19
27 637.53
2 281.59
16 437.30
6 916.43
50 206.47
83.43
- 461.30
25.00
5.50
19.50
4.17
4.17
2.94
2.00
0.94
2.31
2.31
0.00
0.00
0.00
Net payé : 3 157.33 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 680.84
Net payé
33 769.17
27 048.00
27 048.00
27 637.53
648.92
17 086.22
963.64
51 170.11
0.00
- 461.30
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3142##TABBABI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3142
188019935166819
FR76 1820 6004 7265 0973 0457 727
Consultant Senior
Cadre
2.2
130
11/03/2024
4 mois 11/03/2024
Bureaux d'études techniques
Monsieur Ali TABBABI
6 Boulevard d'Erkrath
95800 CERGY
Salaire de base
151.67
29.4191
4 462.00
Salaire brut
4 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 462.00
13.0000
580.06
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
598.00
0.5850
3.50
598.00
0.5850
3.50
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
4 462.00
0.6600
29.45
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
4 462.00
0.4000
17.85
4 462.00
2.0200
90.13
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
598.00
9.8600
58.97
598.00
14.7800
88.39
Famille
4 462.00
3.4500
153.94
Assurance chômage
Chômage
4 462.00
4.3000
191.87
APEC
4 462.00
0.0240
1.07
4 462.00
0.0360
1.61
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 462.00
0.2000
8.92
CSE - Contribution aux activités sociales
4 462.00
0.2900
12.94
Contribution ADESATT
4 462.00
0.0200
0.89
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 462.00
6.2460
278.70
Autres contributions dues par l'employeur
84.84
8.0000
6.79
CSG déduct. de l'impôt sur le revenu
4 468.75
6.8000
303.88
CSG/CRDS non déduct. de l'impôt sur le revenu
4 468.75
2.9000
129.59
Total des cotisations et contributions
993.81
2 099.24
Réintégration fiscale
51.97
Montant net social
3 468.19
Net à payer avant impôt sur le revenu
3 468.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.59
Impôt sur le revenu prélevé à la source - PAS
3 649.75
- 15.2000
554.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 524.95
Net payé
2 913.43
151.67
711.68
4 462.00
22 309.93
3 864.00
18 073.55
3 864.00
18 073.55
3 649.75
18 257.48
2 099.24
10 805.63
6 561.24
33 201.96
80.32
- 51.47
6.00
6.00
4.17
4.17
1.97
1.00
0.97
1.54
1.54
0.00
0.00
0.00
Net payé : 2 913.43 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3093##TABUE##Roméo##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3093
FR76 3000 3039 4600 0502 4525 918
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Roméo TABUE
34 Rue Edouard Vaillant
95190 GOUSSAINVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 094.41
20.0000
218.88
CSG déduct. de l'impôt sur le revenu
1 094.41
6.8000
74.42
CSG/CRDS non déduct. de l'impôt sur le revenu
1 094.41
2.9000
31.74
Total des cotisations et contributions
106.16
218.88
Participation brute à verser
1 094.41
Participation nette versée
988.25
Transfert CSG déduct. prestataire de gestion
1 094.41
0.0680
74.42
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 18.60
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
218.88
218.88
325.04
325.04
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2980
296097521408601
FR12 2004 1000 0143 0077 2H02 055
Designer
Cadre
1.2
100
Bureaux d'études techniques
Madame Charlotte TANGUY
59 Pierre Brossolette
93160 NOISY LE GRAND
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.73
20.0000
646.35
CSG/CRDS non déduct. de l'impôt sur le revenu
3 231.73
9.7000
313.48
Total des cotisations et contributions
313.48
646.35
Participation versée avant blocage
3 231.73
Participation nette bloquée
2 918.25
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.94
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
374.99
Net payé
13 076.17
13 076.17
13 137.60
10 713.76
646.35
6 022.88
3 878.08
22 489.18
0.00
1 019.96
6.50
6.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3107##THALMENSY##Luna##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3107
297127511573986
FR76 1910 6000 0843 6456 2138 849
Ingénieur d'affaires
Cadre
1.2
100
Bureaux d'études techniques
Madame Luna THALMENSY
197 Avenue de Choisy
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
862.65
20.0000
172.53
CSG déduct. de l'impôt sur le revenu
862.65
6.8000
58.66
CSG/CRDS non déduct. de l'impôt sur le revenu
862.65
2.9000
25.02
Total des cotisations et contributions
83.68
172.53
Participation brute à verser
862.65
Participation nette versée
778.97
Transfert CSG déduct. prestataire de gestion
862.65
0.0680
58.66
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.67
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
172.53
172.53
256.21
256.21
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2880##THARMALINGAM##Thanaletcumi##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
15/03/2021
3 ans et 4 mois 15/03/2021
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
Salaire de base
151.67
18.2628
2 769.92
Absence maladie 060624-070624
- 14.00
18.2628
255.68
Congés payés pris 100624-140624 (5 jours)
- 5.00
127.8228
639.11
Indemnité congés payés (5 jours)
666.31
Maintien absence maladie 100%
255.68
Jours CP acquis au titre de la maladie
0.13
Total jours CP acquis au titre de la maladie
0.13
Salaire brut
2 797.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 797.12
7.0000
195.80
Complémentaire - Incap. Inval. Décès
2 797.12
0.7600
21.26
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 797.12
0.6600
18.46
Retraite
Sécurité Sociale plafonnée
2 797.12
6.9000
193.00
2 797.12
8.5500
239.15
Sécurité Sociale déplafonnée
2 797.12
0.4000
11.19
2 797.12
2.0200
56.50
Complémentaire Tranche 1
2 797.12
4.0100
112.17
2 797.12
6.0100
168.10
Famille
2 797.12
3.4500
96.50
Assurance chômage
Chômage
2 797.12
4.3000
120.27
APEC
2 797.12
0.0240
0.67
2 797.12
0.0360
1.01
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 797.12
0.2000
5.59
CSE - Contribution aux activités sociales
2 797.12
0.2900
8.11
Contribution ADESATT
2 797.12
0.0200
0.56
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 797.12
6.2460
174.72
Autres contributions dues par l'employeur
73.23
8.0000
5.86
CSG déduct. de l'impôt sur le revenu
2 821.40
6.8000
191.86
CSG/CRDS non déduct. de l'impôt sur le revenu
2 821.40
2.9000
81.82
Total des cotisations et contributions
642.68
1 163.86
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
79.20
50.0000
39.60
Réintégration fiscale
51.97
Montant net social
2 154.44
Net à payer avant impôt sur le revenu
2 138.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.15
Impôt sur le revenu prélevé à la source - PAS
2 288.23
- 8.4000
192.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 033.36
Net payé
1 945.83
137.67
1 026.69
2 797.12
20 834.23
2 797.12
20 834.23
3 864.00
27 048.00
2 288.23
17 045.47
1 235.86
9 176.80
4 072.58
30 288.23
218.18
1 625.09
35.00
5.00
30.00
4.17
4.17
2.86
1.00
1.86
2.25
2.25
7.00
7.00
0.00
Net payé : 1 945.83 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2880##THARMALINGAM##Thanaletcumi##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 205.98
20.0000
641.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 205.98
9.7000
310.98
Total des cotisations et contributions
310.98
641.20
Participation versée avant blocage
3 205.98
Participation nette bloquée
2 895.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 54.50
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 033.36
Net payé
20 834.23
20 834.23
27 048.00
17 045.47
641.20
9 818.00
3 847.18
34 135.41
0.00
1 625.09
7.00
7.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3125##TISSAUD##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3125
195077511352144
FR76 3000 4021 4600 0013 0329 074
Ingénieur d'affaires
Cadre
2.1
115
06/11/2023
8 mois 06/11/2023
Bureaux d'études techniques
Monsieur Thomas TISSAUD
6 Rue Baudin
92300 LEVALLOIS PERRET
Salaire de base
151.67
16.2326
2 462.00
RTT Sal 070624 (1 jour)
- 1.00
RTT Sal 170624-180624 (2 jours)
- 2.00
Prime sur objectifs
1 085.00
Salaire brut
3 547.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 547.00
7.0000
248.29
Complémentaire - Incap. Inval. Décès
3 723.04
0.7600
28.30
Complémentaire - Incap. Inval. Décès
- 176.04
0.5850
- 1.03
- 176.04
0.5850
- 1.03
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 547.00
0.6600
23.41
Retraite
Sécurité Sociale plafonnée
3 723.04
6.9000
256.89
3 723.04
8.5500
318.32
Sécurité Sociale déplafonnée
3 547.00
0.4000
14.19
3 547.00
2.0200
71.65
Complémentaire Tranche 1
3 723.04
4.0100
149.30
3 723.04
6.0100
223.76
Complémentaire Tranche 1
- 23 184.00
0.1400
- 32.46
- 23 184.00
0.2100
- 48.69
Complémentaire Tranche 2
- 176.04
9.8600
- 17.36
- 176.04
14.7800
- 26.02
Famille
3 547.00
3.4500
122.37
Assurance chômage
Chômage
3 547.00
4.3000
152.52
APEC
3 547.00
0.0240
0.85
3 547.00
0.0360
1.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 547.00
0.2000
7.09
CSE - Contribution aux activités sociales
3 547.00
0.2900
10.29
Contribution ADESATT
3 547.00
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 547.00
6.2460
221.55
Autres contributions dues par l'employeur
79.24
8.0000
6.34
CSG déduct. de l'impôt sur le revenu
3 564.17
6.8000
242.36
CSG/CRDS non déduct. de l'impôt sur le revenu
3 564.17
2.9000
103.36
Total des cotisations et contributions
768.07
1 412.11
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
51.97
Montant net social
2 778.93
Net à payer avant impôt sur le revenu
2 719.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.14
Impôt sur le revenu prélevé à la source - PAS
2 934.26
0.0000
0.00
Taux personnalisé
Net payé
2 719.43
151.67
1 061.69
3 547.00
26 907.04
3 723.04
26 907.04
3 864.00
27 048.00
2 934.26
22 021.10
1 488.61
11 487.22
5 035.61
38 394.26
276.67
2 098.73
15.00
8.00
7.00
4.17
4.17
2.94
4.50
- 1.56
2.31
1.00
1.31
1.37
1.37
0.00
Net payé : 2 719.43 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018 Sortie : 31/07/2024
5 ans et 10 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Salaire de base
151.67
16.7393
2 538.85
Congés payés pris 210624 (0,5 jour)
- 0.50
117.1597
58.58
Indemnité congés payés (0,5 jour)
61.18
Prime sur objectifs
1 292.00
Indemnités RTT Salarié
1.94
117.1600
227.29
Indemnités RTT Employeur
2.31
117.1600
270.64
--- Fin de contrat ---
Indemnité compensatrice de congés payés
3 217.25
Salaire brut
7 548.63
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 548.63
7.0000
528.40
Sécurité Sociale - Mal. Mat. Inval. Décès
31 709.99
6.0000
1 902.60
Complémentaire - Incap. Inval. Décès
3 864.00
0.7600
29.37
Complémentaire - Incap. Inval. Décès
3 684.63
0.5850
21.56
3 684.63
0.5850
21.56
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
7 548.63
0.6600
49.82
Retraite
Sécurité Sociale plafonnée
3 864.00
6.9000
266.62
3 864.00
8.5500
330.37
Sécurité Sociale déplafonnée
7 548.63
0.4000
30.19
7 548.63
2.0200
152.48
Complémentaire Tranche 1
3 864.00
4.1500
160.36
3 864.00
6.2200
240.34
Complémentaire Tranche 2
3 684.63
9.8600
363.30
3 684.63
14.7800
544.59
Famille
7 548.63
3.4500
260.43
Assurance chômage
Chômage
7 548.63
4.3000
324.59
APEC
7 548.63
0.0240
1.81
7 548.63
0.0360
2.72
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 548.63
0.2000
15.10
CSE - Contribution aux activités sociales
7 548.63
0.2900
21.89
Contribution ADESATT
7 548.63
0.0200
1.51
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 548.63
6.2460
471.50
Autres contributions dues par l'employeur
102.90
8.0000
8.23
CSG déduct. de l'impôt sur le revenu
7 519.43
6.8000
511.32
CSG/CRDS non déduct. de l'impôt sur le revenu
7 519.43
2.9000
218.06
Total des cotisations et contributions
1 625.19
4 957.47
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
51.97
Montant net social
5 923.44
Net à payer avant impôt sur le revenu
5 870.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
109.95
Impôt sur le revenu prélevé à la source - PAS
6 193.47
- 12.4000
767.99
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018 Sortie : 31/07/2024
5 ans et 10 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 216.65
Net payé
5 102.95
151.67
1 061.69
7 548.63
31 709.99
3 864.00
27 048.00
3 864.00
27 048.00
6 193.47
25 940.68
5 024.97
15 328.08
12 573.60
47 038.07
- 1 313.80
570.78
5.00
5.00
0.00
Net payé : 5 102.95 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 709.87
Net payé
31 709.99
27 048.00
27 048.00
25 940.68
648.92
15 977.00
3 893.53
50 931.60
0.00
2 082.82
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2271##UNGERN-STERNBERG##Daniel##4238068
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2271
174045912215303
FR76 1562 9026 9500 0353 0064 084
INGENIEUR CONSULTANT
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Daniel UNGERN-STERNBERG
3 BIS RUE GEORGES
92250 LA GARENNE COLOMBES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
373.39
20.0000
74.68
CSG/CRDS non déduct. de l'impôt sur le revenu
373.39
9.7000
36.22
Total des cotisations et contributions
36.22
74.68
Participation versée avant blocage
373.39
Participation nette bloquée
337.17
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 6.35
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
74.68
74.68
448.07
448.07
0.00
0.00
1.18
1.18
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3035##VONGSAY##Athsaninh##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3035
197039924103155
FR43 3000 2004 4800 0001 7597 W54
Consultant Digital
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Athsaninh VONGSAY
7 Rue Meilhac
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
553.64
20.0000
110.73
CSG/CRDS non déduct. de l'impôt sur le revenu
553.64
9.7000
53.70
Total des cotisations et contributions
53.70
110.73
Participation versée avant blocage
553.64
Participation nette bloquée
499.94
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 9.41
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
110.73
110.73
664.37
664.37
0.00
0.00
2.25
2.25
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
2.1
115
15/12/2021
2 ans et 7 mois 15/12/2021
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
Salaire de base
151.67
21.8085
3 307.69
Salaire brut
3 307.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 307.69
7.0000
231.54
Complémentaire - Incap. Inval. Décès
3 307.69
0.7600
25.14
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 307.69
0.6600
21.83
Retraite
Sécurité Sociale plafonnée
3 307.69
6.9000
228.23
3 307.69
8.5500
282.81
Sécurité Sociale déplafonnée
3 307.69
0.4000
13.23
3 307.69
2.0200
66.82
Complémentaire Tranche 1
3 307.69
4.0100
132.64
3 307.69
6.0100
198.79
Famille
3 307.69
3.4500
114.12
Assurance chômage
Chômage
3 307.69
4.3000
142.23
APEC
3 307.69
0.0240
0.79
3 307.69
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 307.69
0.2000
6.62
CSE - Contribution aux activités sociales
3 307.69
0.2900
9.59
Contribution ADESATT
3 307.69
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 307.69
6.2460
206.61
Autres contributions dues par l'employeur
77.11
8.0000
6.17
CSG déduct. de l'impôt sur le revenu
3 326.92
6.8000
226.23
CSG/CRDS non déduct. de l'impôt sur le revenu
3 326.92
2.9000
96.48
Total des cotisations et contributions
749.57
1 366.09
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Abonnement Transport
9.30
5.0000
0.47
Abonnement Transport
9.30
75.0000
6.98
Forfait mensuel NAVIGO Toutes Zones
86.40
50.0000
43.20
Réintégration fiscale
51.97
Montant net social
2 558.59
Net à payer avant impôt sur le revenu
2 528.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.63
Impôt sur le revenu prélevé à la source - PAS
2 707.04
- 7.3000
197.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 482.56
Net payé
2 330.66
151.67
1 061.69
3 307.69
24 813.72
3 307.69
24 813.72
3 864.00
27 048.00
2 707.04
20 309.26
1 469.59
10 821.88
4 827.93
35 990.15
258.00
1 935.47
25.00
25.00
4.17
4.17
2.94
2.00
0.94
2.31
2.31
3.00
3.00
0.00
Net payé : 2 330.66 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
2.1
115
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
9.7000
314.73
Total des cotisations et contributions
314.73
648.92
Participation versée avant blocage
3 244.61
Participation nette bloquée
2 929.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 482.56
Net payé
24 813.72
24 813.72
27 048.00
20 309.26
648.92
11 470.80
3 893.53
39 883.68
0.00
1 935.47
3.00
3.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2971##XAVIER##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2971
196081411837010
FR76 3000 4000 2100 0020 2763 689
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Erwan XAVIER
5 B Rue du Chemin Vert
92400 COURBEVOIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 141.61
20.0000
628.32
CSG/CRDS non déduct. de l'impôt sur le revenu
3 141.61
9.7000
304.74
Total des cotisations et contributions
304.74
628.32
Participation versée avant blocage
3 141.61
Participation nette bloquée
2 836.87
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 53.41
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
171.62
Net payé
3 674.04
2 368.26
2 368.26
3 010.93
628.32
2 113.22
3 769.93
8 928.87
0.00
286.57
6.00
6.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
05/09/2022
1 an et 10 mois 05/09/2022
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
Salaire de base
151.67
18.7700
2 846.84
Congés payés pris 180624-280624 (9 jours)
- 9.00
131.3724
1 182.35
Indemnité congés payés (9 jours)
1 187.27
Salaire brut
2 851.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 851.76
7.0000
199.62
Complémentaire - Incap. Inval. Décès
2 851.76
0.7600
21.67
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
2 851.76
0.6600
18.82
Retraite
Sécurité Sociale plafonnée
2 851.76
6.9000
196.77
2 851.76
8.5500
243.83
Sécurité Sociale déplafonnée
2 851.76
0.4000
11.41
2 851.76
2.0200
57.61
Complémentaire Tranche 1
2 851.76
4.0100
114.36
2 851.76
6.0100
171.39
Famille
2 851.76
3.4500
98.39
Assurance chômage
Chômage
2 851.76
4.3000
122.63
APEC
2 851.76
0.0240
0.68
2 851.76
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 851.76
0.2000
5.70
CSE - Contribution aux activités sociales
2 851.76
0.2900
8.27
Contribution ADESATT
2 851.76
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 851.76
6.2460
178.14
Autres contributions dues par l'employeur
73.64
8.0000
5.89
CSG déduct. de l'impôt sur le revenu
2 875.49
6.8000
195.53
CSG/CRDS non déduct. de l'impôt sur le revenu
2 875.49
2.9000
83.39
Total des cotisations et contributions
654.11
1 185.53
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
51.97
Montant net social
2 197.65
Net à payer avant impôt sur le revenu
2 169.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.95
Impôt sur le revenu prélevé à la source - PAS
2 333.01
0.0000
0.00
Taux personnalisé
Net payé
2 169.65
151.67
1 061.69
2 851.76
21 356.22
2 851.76
21 356.22
3 864.00
27 048.00
2 333.01
17 473.15
1 221.53
8 960.23
4 073.29
30 402.85
222.44
1 665.77
25.00
25.00
4.17
8.00
- 3.83
2.94
1.00
1.94
2.31
4.00
- 1.69
3.50
3.50
0.00
Net payé : 2 169.65 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
21 356.22
21 356.22
27 048.00
17 473.15
648.92
9 609.15
963.64
31 366.49
0.00
1 665.77
3.50
3.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3063##ZANE##Mohamed Akram##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3063
193099935323284
FR22 3000 2005 4500 0002 2511 M80
Consultant confirmé
Cadre
2.1
115
30/01/2023
1 an et 6 mois 30/01/2023
Bureaux d'études techniques
Monsieur Mohamed Akram ZANE
70 Avenue Paul Langevin
A144
92260 FONTENAY AUX ROSES
Salaire de base
151.67
23.8372
3 615.39
Congés payés pris 140624 (0,5 jour)
- 0.50
166.8385
83.42
Indemnité congés payés (0,5 jour)
83.42
Salaire brut
3 615.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.39
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 615.39
0.7600
27.48
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
3 615.39
0.6600
23.86
Retraite
Sécurité Sociale plafonnée
3 615.39
6.9000
249.46
3 615.39
8.5500
309.12
Sécurité Sociale déplafonnée
3 615.39
0.4000
14.46
3 615.39
2.0200
73.03
Complémentaire Tranche 1
3 615.39
4.0100
144.97
3 615.39
6.0100
217.29
Famille
3 615.39
3.4500
124.73
Assurance chômage
Chômage
3 615.39
4.3000
155.46
APEC
3 615.39
0.0240
0.87
3 615.39
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.39
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.39
0.2900
10.48
Contribution ADESATT
3 615.39
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.39
6.2460
225.82
Autres contributions dues par l'employeur
79.45
8.0000
6.36
CSG déduct. de l'impôt sur le revenu
3 631.57
6.8000
246.95
CSG/CRDS non déduct. de l'impôt sur le revenu
3 631.57
2.9000
105.32
Total des cotisations et contributions
814.00
1 487.93
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
51.97
Montant net social
2 801.39
Net à payer avant impôt sur le revenu
2 724.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.15
Impôt sur le revenu prélevé à la source - PAS
2 958.68
- 7.5000
221.90
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 844.34
Net payé
2 502.49
151.67
998.69
3 615.39
26 364.54
3 615.39
26 364.54
3 864.00
27 048.00
2 958.68
21 576.63
1 586.93
11 354.36
5 202.32
37 978.10
282.00
2 056.43
25.00
11.50
13.50
4.17
4.17
2.78
3.00
- 0.22
2.19
0.50
1.69
5.30
5.30
0.00
Net payé : 2 502.49 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##3063##ZANE##Mohamed Akram##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3063
193099935323284
FR22 3000 2005 4500 0002 2511 M80
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Mohamed Akram ZANE
70 Avenue Paul Langevin
A144
92260 FONTENAY AUX ROSES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 844.34
Net payé
26 364.54
26 364.54
27 048.00
21 576.63
648.92
12 003.28
963.64
38 941.74
0.00
2 056.43
5.30
5.30
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
16/11/2021
2 ans et 8 mois 16/11/2021
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
Salaire de base
151.67
26.3730
4 000.00
Absence complète
- 151.67
26.3730
4 000.00
Absence maternité 010724-310724
Maintien absence maternité 100%
4 000.00
IJSS brutes
3 111.16
Ajustement du net
560.27
Salaire brut
328.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
328.57
13.0000
42.71
Complémentaire - Incap. Inval. Décès
328.57
0.7600
2.50
Complémentaire - Santé
3 864.00
1.3450
51.97
3 864.00
1.3450
51.97
Accidents du travail & mal. professionnelles
328.57
0.6600
2.17
Retraite
Sécurité Sociale plafonnée
328.57
6.9000
22.67
328.57
8.5500
28.09
Sécurité Sociale déplafonnée
328.57
0.4000
1.31
328.57
2.0200
6.64
Complémentaire Tranche 1
328.57
4.0100
13.18
328.57
6.0100
19.75
Famille
328.57
3.4500
11.34
Assurance chômage
Chômage
328.57
4.3000
14.13
APEC
328.57
0.0240
0.08
328.57
0.0360
0.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
328.57
0.2000
0.66
CSE - Contribution aux activités sociales
328.57
0.2900
0.95
Contribution ADESATT
328.57
0.0200
0.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
328.57
6.2460
20.53
Autres contributions dues par l'employeur
54.47
8.0000
4.36
CSG déduct. de l'impôt sur le revenu
377.29
6.8000
25.66
CSG/CRDS non déduct. de l'impôt sur le revenu
377.29
2.9000
10.94
Total des cotisations et contributions
125.81
205.99
Réintégration fiscale
51.97
Montant net social
202.76
Net à payer avant impôt sur le revenu
202.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
3.94
Impôt sur le revenu prélevé à la source - PAS
265.67
- 5.4000
14.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
830.59
Net payé
188.41
522.68
328.57
17 684.13
328.57
17 684.13
3 864.00
27 048.00
265.67
14 464.38
205.99
8 753.69
534.56
26 437.82
5.91
318.31
25.00
4.50
20.50
4.17
4.17
1.67
3.00
- 1.33
1.31
1.31
0.25
0.25
0.00
Net payé : 188.41 euros
Paiement le 31/07/2024 par Virement
DUPLICATA
DEGETEL01##BULLETIN##07-2024##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2024
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 244.61
20.0000
648.92
CSG déduct. de l'impôt sur le revenu
3 244.61
6.8000
220.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.61
2.9000
94.09
Total des cotisations et contributions
314.72
648.92
Participation brute à verser
3 244.61
Participation nette versée
2 929.89
Transfert CSG déduct. prestataire de gestion
3 244.61
0.0680
220.63
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 55.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
830.59
Net payé
17 684.13
17 684.13
27 048.00
14 464.38
648.92
9 402.61
963.64
27 401.46
0.00
318.31
0.25
0.25
0.00
Net payé : 0.00 euros
Paiement le 31/07/2024 par Virement...
|
2024-07
|
BS DEGETEL 0724.pdf
|
2026-05-05 17:46:18
|
|
59978bb600b01c3364bd5c902ffde61872c0c0f2f82d3dcf89 59978bb600b01c3364bd5c902ffde61872c0c0f2f82d3dcf89296ff0bada2706...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'16.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
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S20.G00.05.005,'01012024'
S20.G00.05.007,'31012024'
S20.G00.05.008,'01'
S20.G00.05.009,'135206'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05776'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Rue Linois'
S21.G00.11.004,'75015'
S21.G00.11.005,'PARIS'
S21.G00.11.006,'C Ccial BEAUGRENELLE'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012024'
S21.G00.20.007,'31012024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012024'
S21.G00.22.004,'31012024'
S21.G00.22.005,'7617.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'18666.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'17044.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'16364.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'18666.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'17278.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1622.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'654.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4384.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1364.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'33.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1622.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1622.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'17044.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'18666.00'
S21.G00.23.006,'75115'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'18666.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'18666.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1480.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'18666.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122021'
S21.G00.22.004,'31122021'
S21.G00.22.005,'-583.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'-108.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.30.001,'2830459540162'
S21.G00.30.002,'BREVALLE'
S21.G00.30.003,'BREVALLE'
S21.G00.30.004,'Stephanie'
S21.G00.30.005,'02'
S21.G00.30.006,'29041983'
S21.G00.30.007,'ST POL SUR MER'
S21.G00.30.008,'3 rue des pointes bridault'
S21.G00.30.009,'95120'
S21.G00.30.010,'ERMONT'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'9906'
S21.G00.40.001,'21052012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'3626.34'
S21.G00.50.003,'01'
S21.G00.50.004,'3443.34'
S21.G00.50.006,'5.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301048782'
S21.G00.50.009,'181.32'
S21.G00.50.013,'3626.34'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4383.71'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4383.71'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4383.71'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2981.46'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'3443.34'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'4383.71'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'110.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4383.71'
S21.G00.81.004,'20.17'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4383.71'
S21.G00.81.004,'21.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4383.71'
S21.G00.81.004,'13.15'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4383.71'
S21.G00.81.004,'151.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4383.71'
S21.G00.81.004,'306.86'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4383.71'
S21.G00.81.004,'106.08'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4383.71'
S21.G00.81.004,'0.70'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'531.38'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4383.71'
S21.G00.81.004,'43.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4383.71'
S21.G00.81.004,'25.86'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4383.71'
S21.G00.81.004,'263.02'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'4417.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4417.18'
S21.G00.81.004,'406.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4417.18'
S21.G00.81.004,'22.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'110.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'110.18'
S21.G00.81.004,'8.81'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'4383.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4383.71'
S21.G00.81.004,'177.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4383.71'
S21.G00.81.004,'8.77'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'519.71'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'55.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'70.00'
S21.G00.81.001,'059'
S21.G00.81.004,'70.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'4383.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4383.71'
S21.G00.81.004,'129.32'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'140'
S21.G00.86.005,'00001'
S21.G00.30.001,'1940275117523'
S21.G00.30.002,'BEAUFILS-LIGOIS'
S21.G00.30.003,'BEAUFILS-LIGOIS'
S21.G00.30.004,'Romain'
S21.G00.30.005,'01'
S21.G00.30.006,'03021994'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'5361 avenue Parmentier'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'21593'
S21.G00.40.001,'18112019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'2195.80'
S21.G00.50.003,'01'
S21.G00.50.004,'2063.98'
S21.G00.50.006,'2.60'
S21.G00.50.007,'01'
S21.G00.50.008,'301048782'
S21.G00.50.009,'57.09'
S21.G00.50.013,'2195.80'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00022'
S21.G00.51.011,'001'
S21.G00.51.013,'2624.16'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00022'
S21.G00.51.011,'002'
S21.G00.51.013,'2624.16'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00022'
S21.G00.51.011,'003'
S21.G00.51.013,'2624.16'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00022'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'2063.98'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2624.16'
S21.G00.78.006,'00022'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2624.16'
S21.G00.81.004,'405.44'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2624.16'
S21.G00.78.006,'00022'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.06'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2624.16'
S21.G00.81.004,'-89.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2624.16'
S21.G00.81.004,'12.07'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2624.16'
S21.G00.81.004,'13.12'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2624.16'
S21.G00.81.004,'7.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2624.16'
S21.G00.81.004,'90.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2624.16'
S21.G00.81.004,'183.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2624.16'
S21.G00.81.004,'63.51'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2624.16'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'262.94'
S21.G00.81.001,'106'
S21.G00.81.003,'2624.16'
S21.G00.81.004,'-20.34'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2624.16'
S21.G00.81.004,'26.24'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2624.16'
S21.G00.81.004,'15.48'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2652.30'
S21.G00.78.006,'00022'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2652.30'
S21.G00.81.004,'244.02'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2652.30'
S21.G00.81.004,'13.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'74.06'
S21.G00.78.006,'00022'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.06'
S21.G00.81.004,'5.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2624.16'
S21.G00.78.006,'00022'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2624.16'
S21.G00.81.004,'106.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2624.16'
S21.G00.81.004,'5.25'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00022'
S21.G00.79.001,'11'
S21.G00.79.004,'2624.16'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.16'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00022'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2624.16'
S21.G00.78.006,'00022'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2624.16'
S21.G00.81.004,'77.41'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'50'
S21.G00.86.005,'00022'
S21.G00.30.001,'2960399326056'
S21.G00.30.002,'NANA'
S21.G00.30.003,'NANA'
S21.G00.30.004,'Prisca'
S21.G00.30.005,'02'
S21.G00.30.006,'07031996'
S21.G00.30.007,'ABIDJAN'
S21.G00.30.008,'57 RUE DE LA GRANGE AUX BELLES'
S21.G00.30.009,'75010'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CI'
S21.G00.30.016,'chez Mme ZOUBRI'
S21.G00.30.019,'28220'
S21.G00.30.029,'COTE D'IVOIRE'
S21.G00.40.001,'01082017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'2107.56'
S21.G00.50.003,'01'
S21.G00.50.004,'1978.83'
S21.G00.50.006,'2.10'
S21.G00.50.007,'01'
S21.G00.50.008,'301048782'
S21.G00.50.009,'44.26'
S21.G00.50.013,'2107.56'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2516.49'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2516.49'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2516.49'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1978.83'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2516.49'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2516.49'
S21.G00.81.004,'388.80'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2516.49'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.27'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2516.49'
S21.G00.81.004,'-136.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2516.49'
S21.G00.81.004,'11.58'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2516.49'
S21.G00.81.004,'12.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2516.49'
S21.G00.81.004,'7.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2516.49'
S21.G00.81.004,'86.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2516.49'
S21.G00.81.004,'176.15'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2516.49'
S21.G00.81.004,'60.90'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2516.49'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'252.15'
S21.G00.81.001,'106'
S21.G00.81.003,'2516.49'
S21.G00.81.004,'-31.10'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2516.49'
S21.G00.81.004,'25.16'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2516.49'
S21.G00.81.004,'14.85'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2545.72'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2545.72'
S21.G00.81.004,'234.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2545.72'
S21.G00.81.004,'12.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'73.27'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.27'
S21.G00.81.004,'5.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2516.49'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2516.49'
S21.G00.81.004,'101.92'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2516.49'
S21.G00.81.004,'5.03'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2516.49'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.37'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2516.49'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2516.49'
S21.G00.81.004,'74.24'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'78'
S21.G00.86.005,'00004'
S21.G00.30.001,'2000314366292'
S21.G00.30.002,'DESHAIES'
S21.G00.30.003,'DESHAIES'
S21.G00.30.004,'Lorna'
S21.G00.30.005,'02'
S21.G00.30.006,'16032000'
S21.G00.30.007,'LISIEUX'
S21.G00.30.008,'19 RUE CAUCHY'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'14'
S21.G00.30.015,'FR'
S21.G00.30.019,'31548'
S21.G00.40.001,'01102023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1690.05'
S21.G00.50.003,'01'
S21.G00.50.004,'1575.94'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301048782'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1690.05'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'2007.07'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'2007.07'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'2007.07'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1575.94'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2007.07'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.07'
S21.G00.81.004,'310.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2007.07'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'69.55'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.07'
S21.G00.81.004,'-359.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.07'
S21.G00.81.004,'9.23'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.07'
S21.G00.81.004,'10.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.07'
S21.G00.81.004,'6.02'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.07'
S21.G00.81.004,'69.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.07'
S21.G00.81.004,'140.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.07'
S21.G00.81.004,'48.57'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.07'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'201.10'
S21.G00.81.001,'106'
S21.G00.81.003,'2007.07'
S21.G00.81.004,'-82.13'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.07'
S21.G00.81.004,'20.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.07'
S21.G00.81.004,'11.84'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2041.50'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2041.50'
S21.G00.81.004,'187.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2041.50'
S21.G00.81.004,'10.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'69.55'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.55'
S21.G00.81.004,'5.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2007.07'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.07'
S21.G00.81.004,'81.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.07'
S21.G00.81.004,'4.01'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'2007.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.65'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2007.07'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.07'
S21.G00.81.004,'59.21'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00008'
S21.G00.30.001,'1020775113601'
S21.G00.30.002,'TAZDAIT'
S21.G00.30.003,'TAZDAIT'
S21.G00.30.004,'Yanis'
S21.G00.30.005,'01'
S21.G00.30.006,'14072002'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'218 RUE DE LA CROIX-NIVERT'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'41310'
S21.G00.40.001,'09042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1487.94'
S21.G00.50.003,'01'
S21.G00.50.004,'1380.90'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1487.94'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1761.14'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1761.14'
S21.G00.53.001,'01'
S21.G00.53.002,'62.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1761.14'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'737.45'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1380.90'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1600.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1600.68'
S21.G00.81.004,'247.31'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1761.14'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'731.97'
S21.G00.79.001,'04'
S21.G00.79.004,'67.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1761.14'
S21.G00.81.004,'8.10'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1761.14'
S21.G00.81.004,'8.81'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1761.14'
S21.G00.81.004,'5.28'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1761.14'
S21.G00.81.004,'60.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1761.14'
S21.G00.81.004,'123.28'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1761.14'
S21.G00.81.004,'42.62'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1761.14'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'205.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1761.14'
S21.G00.81.004,'17.61'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1761.14'
S21.G00.81.004,'10.39'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1798.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1798.07'
S21.G00.81.004,'165.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1798.07'
S21.G00.81.004,'8.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'67.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.75'
S21.G00.81.004,'5.42'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1761.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1761.14'
S21.G00.81.004,'71.33'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1761.14'
S21.G00.81.004,'3.52'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1600.68'
S21.G00.79.001,'13'
S21.G00.79.004,'160.46'
S21.G00.81.001,'059'
S21.G00.81.004,'12.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1761.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1761.14'
S21.G00.81.004,'51.95'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990999341175'
S21.G00.30.002,'BA'
S21.G00.30.003,'BA'
S21.G00.30.004,'Seydi'
S21.G00.30.005,'01'
S21.G00.30.006,'17091999'
S21.G00.30.008,'48 RUE DE ROMAINVILLE'
S21.G00.30.009,'75019'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.019,'41942'
S21.G00.30.025,'05'
S21.G00.30.029,'SENEGAL'
S21.G00.40.001,'11072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1295.24'
S21.G00.50.003,'01'
S21.G00.50.004,'1240.34'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301048782'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1295.24'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1246.44'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1356.67'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1246.44'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1077.85'
S21.G00.52.001,'027'
S21.G00.52.002,'-110.23'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1240.34'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1246.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.44'
S21.G00.81.004,'106.57'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1246.44'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'64.00'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.44'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.44'
S21.G00.81.004,'-328.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.44'
S21.G00.81.004,'5.73'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.44'
S21.G00.81.004,'6.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.44'
S21.G00.81.004,'3.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.44'
S21.G00.81.004,'43.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.44'
S21.G00.81.004,'87.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.44'
S21.G00.81.004,'25.18'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.44'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'74.91'
S21.G00.81.001,'106'
S21.G00.81.003,'1246.44'
S21.G00.81.004,'-74.91'
S21.G00.81.001,'109'
S21.G00.81.003,'1246.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.44'
S21.G00.81.004,'12.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.44'
S21.G00.81.004,'7.35'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'64.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.00'
S21.G00.81.004,'5.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.44'
S21.G00.81.004,'50.48'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.44'
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S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1246.44'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
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S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1246.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.44'
S21.G00.81.004,'36.77'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030475214632'
S21.G00.30.002,'RAT'
S21.G00.30.003,'RAT'
S21.G00.30.004,'Baptiste'
S21.G00.30.005,'01'
S21.G00.30.006,'22042003'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'25 boulevard rodin'
S21.G00.30.009,'92130'
S21.G00.30.010,'ISSY LES MOULINEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'42430'
S21.G00.30.025,'05'
S21.G00.40.001,'03102022'
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S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.65.001,'501'
S21.G00.65.002,'17012024'
S21.G00.65.003,'17012024'
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S21.G00.65.002,'22012024'
S21.G00.65.003,'22012024'
S21.G00.65.001,'501'
S21.G00.65.002,'23012024'
S21.G00.65.003,'23012024'
S21.G00.65.001,'501'
S21.G00.65.002,'29012024'
S21.G00.65.003,'29012024'
S21.G00.65.001,'501'
S21.G00.65.002,'30012024'
S21.G00.65.003,'30012024'
S21.G00.65.001,'501'
S21.G00.65.002,'31012024'
S21.G00.65.003,'31012024'
S21.G00.70.005,'NCAD'
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S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
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S21.G00.50.004,'369.89'
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S21.G00.50.011,'424.79'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'375.99'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
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S21.G00.51.013,'744.63'
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S21.G00.53.002,'151.67'
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S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
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S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'627.04'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.52.001,'027'
S21.G00.52.002,'-368.64'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
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S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'375.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.99'
S21.G00.81.004,'32.15'
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S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'375.99'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1274.71'
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S21.G00.79.004,'57.64'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.99'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.99'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.99'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.99'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.99'
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S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.99'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.99'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.99'
S21.G00.81.004,'7.59'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.99'
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S21.G00.81.004,'22.60'
S21.G00.81.001,'106'
S21.G00.81.003,'375.99'
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S21.G00.81.003,'375.99'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.99'
S21.G00.81.004,'3.76'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.99'
S21.G00.81.004,'2.22'
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S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'57.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.64'
S21.G00.81.004,'4.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'375.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.99'
S21.G00.81.004,'15.23'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.99'
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S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'375.99'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
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S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'375.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.99'
S21.G00.81.004,'11.09'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S21.G00.30.001,'1031099151005'
S21.G00.30.002,'TIMOTIN'
S21.G00.30.003,'TIMOTIN'
S21.G00.30.004,'Cezar'
S21.G00.30.005,'01'
S21.G00.30.006,'29102003'
S21.G00.30.008,'55 Rue Henri Richaume'
S21.G00.30.009,'78360'
S21.G00.30.010,'MONTESSON'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MD'
S21.G00.30.019,'44661'
S21.G00.30.029,'MOLDAVIE'
S21.G00.40.001,'14092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
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S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
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S21.G00.50.004,'1784.89'
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S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
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S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
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S21.G00.53.001,'01'
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S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2271.25'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1748.00'
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S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
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S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1784.89'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012024'
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S21.G00.78.006,'00001'
S21.G00.79.001,'01'
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S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2271.25'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.98'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'5.72'
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S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2271.25'
S21.G00.81.004,'4.54'
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S21.G00.78.002,'01012024'
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S21.G00.78.005,'1'
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S21.G00.79.004,'2271.25'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2271.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2271.25'
S21.G00.81.004,'67.00'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'1051175115475'
S21.G00.30.002,'DOS SANTOS'
S21.G00.30.003,'DOS SANTOS'
S21.G00.30.004,'Antony'
S21.G00.30.005,'01'
S21.G00.30.006,'02112005'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'78 rue de la federation'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'44941'
S21.G00.40.001,'08012024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'28012024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'28012024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'28012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'28012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'40'
S21.G00.51.001,'08012024'
S21.G00.51.002,'28012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'28012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'08012024'
S21.G00.78.003,'28012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'08012024'
S21.G00.78.003,'28012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'21'
S21.G00.86.005,'00004'
S21.G00.30.001,'1011092051104'
S21.G00.30.002,'LOPES SEMEDO'
S21.G00.30.003,'LOPES SEMEDO'
S21.G00.30.004,'Wilson'
S21.G00.30.005,'01'
S21.G00.30.006,'09102001'
S21.G00.30.007,'NEUILLY SUR SEINE'
S21.G00.30.008,'126 quai louis bleriot'
S21.G00.30.009,'75016'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'45294'
S21.G00.40.001,'08012024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'21012024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'21012024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'27012024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'28012024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'28012024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'3'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'975.13'
S21.G00.50.003,'01'
S21.G00.50.004,'886.07'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'250.13'
S21.G00.51.001,'08012024'
S21.G00.51.002,'14012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'407.75'
S21.G00.51.001,'08012024'
S21.G00.51.002,'14012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'407.75'
S21.G00.53.001,'01'
S21.G00.53.002,'34.47'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'08012024'
S21.G00.51.002,'14012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1766.96'
S21.G00.51.001,'08012024'
S21.G00.51.002,'14012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1766.96'
S21.G00.51.001,'15012024'
S21.G00.51.002,'21012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'727.02'
S21.G00.51.001,'15012024'
S21.G00.51.002,'21012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'530.08'
S21.G00.53.001,'01'
S21.G00.53.002,'34.47'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'15012024'
S21.G00.51.002,'21012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2086.23'
S21.G00.51.001,'15012024'
S21.G00.51.002,'21012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1766.96'
S21.G00.52.001,'011'
S21.G00.52.002,'93.78'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'103.16'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'08012024'
S21.G00.54.004,'21012024'
S21.G00.58.003,'03'
S21.G00.58.004,'886.07'
S21.G00.78.001,'02'
S21.G00.78.002,'08012024'
S21.G00.78.003,'14012024'
S21.G00.78.004,'407.75'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.75'
S21.G00.81.004,'62.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'15012024'
S21.G00.78.003,'21012024'
S21.G00.78.004,'727.02'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'727.02'
S21.G00.81.004,'112.32'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'08012024'
S21.G00.78.003,'14012024'
S21.G00.78.004,'407.75'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'407.75'
S21.G00.79.001,'04'
S21.G00.79.004,'57.88'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.75'
S21.G00.81.004,'-107.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.75'
S21.G00.81.004,'1.88'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.75'
S21.G00.81.004,'2.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.75'
S21.G00.81.004,'1.22'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.75'
S21.G00.81.004,'14.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.75'
S21.G00.81.004,'28.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.75'
S21.G00.81.004,'9.87'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.75'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'40.86'
S21.G00.81.001,'106'
S21.G00.81.003,'407.75'
S21.G00.81.004,'-24.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.75'
S21.G00.81.004,'4.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.75'
S21.G00.81.004,'4.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.75'
S21.G00.81.004,'2.41'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'15012024'
S21.G00.78.003,'21012024'
S21.G00.78.004,'727.02'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'407.75'
S21.G00.79.001,'04'
S21.G00.79.004,'5.31'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'727.02'
S21.G00.81.004,'32.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'727.02'
S21.G00.81.004,'3.34'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'727.02'
S21.G00.81.004,'3.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'727.02'
S21.G00.81.004,'2.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'727.02'
S21.G00.81.004,'25.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'727.02'
S21.G00.81.004,'50.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'727.02'
S21.G00.81.004,'17.60'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'727.02'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.02'
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S21.G00.81.004,'72.85'
S21.G00.81.001,'106'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'727.02'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'727.02'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'42.18'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.79.004,'407.75'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.98'
S21.G00.78.001,'31'
S21.G00.78.002,'08012024'
S21.G00.78.003,'14012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'31'
S21.G00.78.002,'15012024'
S21.G00.78.003,'21012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'727.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.31'
S21.G00.78.001,'57'
S21.G00.78.002,'08012024'
S21.G00.78.003,'14012024'
S21.G00.78.004,'407.75'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.75'
S21.G00.81.004,'12.03'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.78.001,'57'
S21.G00.78.002,'15012024'
S21.G00.78.003,'21012024'
S21.G00.78.004,'727.02'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'727.02'
S21.G00.81.004,'21.45'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.50.001,'31012024'
S21.G00.50.002,'283.06'
S21.G00.50.003,'02'
S21.G00.50.004,'273.15'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'27012024'
S21.G00.51.002,'28012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'345.37'
S21.G00.51.001,'27012024'
S21.G00.51.002,'28012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'285.43'
S21.G00.53.001,'01'
S21.G00.53.002,'14.44'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'27012024'
S21.G00.51.002,'28012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1949.23'
S21.G00.51.001,'27012024'
S21.G00.51.002,'28012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1766.96'
S21.G00.52.001,'011'
S21.G00.52.002,'28.54'
S21.G00.52.006,'00003'
S21.G00.52.001,'020'
S21.G00.52.002,'31.40'
S21.G00.52.006,'00003'
S21.G00.58.003,'03'
S21.G00.58.004,'273.15'
S21.G00.78.001,'02'
S21.G00.78.002,'27012024'
S21.G00.78.003,'28012024'
S21.G00.78.004,'345.37'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.37'
S21.G00.81.004,'53.36'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'27012024'
S21.G00.78.003,'28012024'
S21.G00.78.004,'345.37'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'163.10'
S21.G00.79.001,'04'
S21.G00.79.004,'2.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.37'
S21.G00.81.004,'1.59'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.37'
S21.G00.81.004,'1.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.37'
S21.G00.81.004,'1.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.37'
S21.G00.81.004,'11.92'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.37'
S21.G00.81.004,'24.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.37'
S21.G00.81.004,'8.36'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.37'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'34.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.37'
S21.G00.81.004,'3.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.37'
S21.G00.81.004,'3.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.37'
S21.G00.81.004,'2.04'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'27012024'
S21.G00.78.003,'28012024'
S21.G00.78.004,'341.85'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'341.85'
S21.G00.81.004,'31.45'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'341.85'
S21.G00.81.004,'1.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'27012024'
S21.G00.78.003,'28012024'
S21.G00.78.004,'2.52'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.52'
S21.G00.81.004,'0.20'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'27012024'
S21.G00.78.003,'28012024'
S21.G00.78.004,'345.37'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.37'
S21.G00.81.004,'13.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.37'
S21.G00.81.004,'0.69'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'27012024'
S21.G00.78.003,'28012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'345.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.52'
S21.G00.78.001,'57'
S21.G00.78.002,'27012024'
S21.G00.78.003,'28012024'
S21.G00.78.004,'345.37'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.37'
S21.G00.81.004,'10.19'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'2'
S21.G00.86.005,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00002'
S21.G00.30.001,'2040892073080'
S21.G00.30.002,'RKIK'
S21.G00.30.003,'RKIK'
S21.G00.30.004,'Yasmina'
S21.G00.30.005,'02'
S21.G00.30.006,'11082004'
S21.G00.30.007,'SURESNES'
S21.G00.30.008,'18 rue cauchy'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'45722'
S21.G00.40.001,'29012024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'16022024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'29012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'29012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'29012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'29012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'29012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'29012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S90.G00.90.001,'2949'
S90.G00.90.002,'1'
...
|
2024-01
|
DSN janvier 24_170_R0679
|
2026-06-29 15:03:16
|
|
5993b8b47893b37254ed784cba4ef8f7a9eaad841a0a9c2e30 5993b8b47893b37254ed784cba4ef8f7a9eaad841a0a9c2e306828ec5e77851c...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230601150450797'
S20.G00.05.005,'01052023'
S20.G00.05.007,'01062023'
S20.G00.05.008,'01'
S20.G00.05.009,'112185'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'06089'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'1170 Avenue St Germain'
S21.G00.11.004,'78370'
S21.G00.11.005,'PLAISIR'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052023'
S21.G00.20.007,'31052023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052023'
S21.G00.22.004,'31052023'
S21.G00.22.005,'6674.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'3791.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'12646.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.72'
S21.G00.23.004,'11514.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'11064.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'12646.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'15445.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1132.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'411.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'3879.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'441.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.72'
S21.G00.23.004,'1132.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1132.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'11514.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'12646.00'
S21.G00.23.006,'78490'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12646.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'12646.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'12646.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062022'
S21.G00.22.004,'30062022'
S21.G00.22.005,'67.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'224.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'224.00'
S21.G00.30.001,'2790978029060'
S21.G00.30.002,'JOURDAIN'
S21.G00.30.003,'JOURDAIN'
S21.G00.30.004,'SABRINA'
S21.G00.30.005,'02'
S21.G00.30.006,'27091979'
S21.G00.30.007,'AUBERGENVILLE'
S21.G00.30.008,'2 RUE PIERRE RENE'
S21.G00.30.009,'78480'
S21.G00.30.010,'VERNEUIL SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'605'
S21.G00.40.001,'28102002'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606089'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.72'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'3227.53'
S21.G00.50.003,'01'
S21.G00.50.004,'3011.71'
S21.G00.50.006,'6.30'
S21.G00.50.007,'01'
S21.G00.50.008,'267170106'
S21.G00.50.009,'203.33'
S21.G00.50.013,'3227.53'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3878.72'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3878.72'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3878.72'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2710.37'
S21.G00.54.001,'11'
S21.G00.54.002,'482.36'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'915.54'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3429.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3429.48'
S21.G00.81.004,'529.85'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3878.72'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'106.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3878.72'
S21.G00.81.004,'27.93'
S21.G00.81.007,'0.72'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3878.72'
S21.G00.81.004,'19.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3878.72'
S21.G00.81.004,'11.64'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3878.72'
S21.G00.81.004,'133.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3878.72'
S21.G00.81.004,'271.51'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3878.72'
S21.G00.81.004,'89.21'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3878.72'
S21.G00.81.004,'0.62'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'468.64'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3878.72'
S21.G00.81.004,'38.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3878.72'
S21.G00.81.004,'22.88'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3878.72'
S21.G00.81.004,'232.72'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'5314.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3916.87'
S21.G00.81.004,'360.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.90'
S21.G00.81.004,'135.60'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3916.87'
S21.G00.81.004,'19.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1503.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.90'
S21.G00.81.004,'279.58'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'106.02'
S21.G00.81.004,'8.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3878.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3878.72'
S21.G00.81.004,'157.09'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3878.72'
S21.G00.81.004,'5.82'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3429.48'
S21.G00.79.001,'13'
S21.G00.79.004,'449.24'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'44.32'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3878.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3878.72'
S21.G00.81.004,'77.96'
S21.G00.81.005,'78490'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'247'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880267482400'
S21.G00.30.002,'THALAMY'
S21.G00.30.003,'THALAMY'
S21.G00.30.004,'Nelly'
S21.G00.30.005,'02'
S21.G00.30.006,'18021988'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'10 mail Pierre Teilhard de Chardin'
S21.G00.30.009,'78280'
S21.G00.30.010,'GUYANCOURT'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'8262'
S21.G00.40.001,'12092011'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606089'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.72'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'3392.46'
S21.G00.50.003,'01'
S21.G00.50.004,'3215.67'
S21.G00.50.006,'4.20'
S21.G00.50.007,'01'
S21.G00.50.008,'267170106'
S21.G00.50.009,'142.48'
S21.G00.50.013,'3392.46'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2930.19'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2930.19'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2930.19'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2000.00'
S21.G00.54.001,'11'
S21.G00.54.002,'348.06'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'660.64'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2930.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2930.19'
S21.G00.81.004,'452.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2930.19'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'81.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2930.19'
S21.G00.81.004,'21.10'
S21.G00.81.007,'0.72'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2930.19'
S21.G00.81.004,'14.65'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2930.19'
S21.G00.81.004,'8.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2930.19'
S21.G00.81.004,'101.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2930.19'
S21.G00.81.004,'205.11'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2930.19'
S21.G00.81.004,'67.39'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2930.19'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'293.60'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2930.19'
S21.G00.81.004,'29.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2930.19'
S21.G00.81.004,'17.29'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3968.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2959.95'
S21.G00.81.004,'272.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1008.70'
S21.G00.81.004,'97.84'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2959.95'
S21.G00.81.004,'14.80'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1089.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1008.70'
S21.G00.81.004,'201.74'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'81.04'
S21.G00.81.004,'6.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2930.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2930.19'
S21.G00.81.004,'118.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2930.19'
S21.G00.81.004,'4.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2930.19'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2930.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2930.19'
S21.G00.81.004,'58.90'
S21.G00.81.005,'78490'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'140'
S21.G00.86.005,'00001'
S21.G00.30.001,'2921078545262'
S21.G00.30.002,'LERAY'
S21.G00.30.003,'LERAY'
S21.G00.30.004,'Marine'
S21.G00.30.005,'02'
S21.G00.30.006,'16101992'
S21.G00.30.007,'ST CYR L ECOLE'
S21.G00.30.008,'48 Place des Pays Bas'
S21.G00.30.009,'78370'
S21.G00.30.010,'PLAISIR'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.016,'Logement 33'
S21.G00.30.019,'12700'
S21.G00.40.001,'14082020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606089'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.72'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'3029.41'
S21.G00.50.003,'01'
S21.G00.50.004,'2864.65'
S21.G00.50.006,'2.00'
S21.G00.50.007,'01'
S21.G00.50.008,'267170106'
S21.G00.50.009,'60.59'
S21.G00.50.013,'3029.41'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2700.08'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2700.08'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2700.08'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1928.00'
S21.G00.54.001,'11'
S21.G00.54.002,'283.48'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'538.06'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2700.08'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2700.08'
S21.G00.81.004,'417.17'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2700.08'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'79.52'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2700.08'
S21.G00.81.004,'-41.58'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2700.08'
S21.G00.81.004,'19.44'
S21.G00.81.007,'0.72'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2700.08'
S21.G00.81.004,'13.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2700.08'
S21.G00.81.004,'8.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2700.08'
S21.G00.81.004,'93.15'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2700.08'
S21.G00.81.004,'189.01'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2700.08'
S21.G00.81.004,'62.10'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2700.08'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'270.54'
S21.G00.81.001,'106'
S21.G00.81.003,'2700.08'
S21.G00.81.004,'-9.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2700.08'
S21.G00.81.004,'27.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2700.08'
S21.G00.81.004,'15.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3553.89'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2732.35'
S21.G00.81.004,'251.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.54'
S21.G00.81.004,'79.69'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2732.35'
S21.G00.81.004,'13.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'901.06'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.54'
S21.G00.81.004,'164.31'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.52'
S21.G00.81.004,'6.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2700.08'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2700.08'
S21.G00.81.004,'109.35'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2700.08'
S21.G00.81.004,'4.05'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2700.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2700.08'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2700.08'
S21.G00.81.004,'54.27'
S21.G00.81.005,'78490'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'33'
S21.G00.86.005,'00002'
S21.G00.30.001,'1000578401260'
S21.G00.30.002,'JABBOUR'
S21.G00.30.003,'JABBOUR'
S21.G00.30.004,'A�man'
S21.G00.30.005,'01'
S21.G00.30.006,'15052000'
S21.G00.30.007,'MEULAN'
S21.G00.30.008,'58 RUE PAUL BERT'
S21.G00.30.009,'78200'
S21.G00.30.010,'MANTES LA JOLIE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'38176'
S21.G00.40.001,'31082020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606089'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.52'
S21.G00.62.001,'19062022'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'208.38'
S21.G00.50.003,'01'
S21.G00.50.004,'201.89'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'208.38'
S21.G00.51.001,'01062022'
S21.G00.51.002,'19062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'19062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'19062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'19062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'77.15'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'146.44'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'223.59'
S21.G00.78.006,'00003'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.59'
S21.G00.81.004,'21.70'
S21.G00.81.007,'9.71'
S21.G00.78.001,'05'
S21.G00.78.002,'01062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'223.59'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.59'
S21.G00.81.004,'44.72'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'33'
S21.G00.86.005,'00003'
S21.G00.30.001,'2010878646359'
S21.G00.30.002,'GUITTARD'
S21.G00.30.003,'GUITTARD'
S21.G00.30.004,'Magali'
S21.G00.30.005,'02'
S21.G00.30.006,'10082001'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'37 BIS ROUTE DE PARIS'
S21.G00.30.009,'78760'
S21.G00.30.010,'JOUARS PONTCHARTRAIN'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'40750'
S21.G00.40.001,'08082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606089'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.72'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'1693.71'
S21.G00.50.003,'01'
S21.G00.50.004,'1559.79'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'267170106'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1693.71'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'2004.62'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'2004.62'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'2004.62'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1456.73'
S21.G00.54.001,'11'
S21.G00.54.002,'153.90'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'292.12'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2004.62'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2004.62'
S21.G00.81.004,'309.72'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2004.62'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1397.72'
S21.G00.79.001,'04'
S21.G00.79.004,'74.93'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2004.62'
S21.G00.81.004,'-101.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2004.62'
S21.G00.81.004,'14.43'
S21.G00.81.007,'0.72'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2004.62'
S21.G00.81.004,'10.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2004.62'
S21.G00.81.004,'6.01'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2004.62'
S21.G00.81.004,'69.16'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2004.62'
S21.G00.81.004,'140.32'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2004.62'
S21.G00.81.004,'46.11'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2004.62'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'200.87'
S21.G00.81.001,'106'
S21.G00.81.003,'2004.62'
S21.G00.81.004,'-23.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2004.62'
S21.G00.81.004,'20.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2004.62'
S21.G00.81.004,'11.83'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2490.48'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2044.46'
S21.G00.81.004,'188.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'446.02'
S21.G00.81.004,'43.26'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2044.46'
S21.G00.81.004,'10.22'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'520.95'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'446.02'
S21.G00.81.004,'89.20'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.93'
S21.G00.81.004,'5.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2004.62'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2004.62'
S21.G00.81.004,'81.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2004.62'
S21.G00.81.004,'3.01'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'2004.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2004.62'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2004.62'
S21.G00.81.004,'40.29'
S21.G00.81.005,'78490'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00008'
S21.G00.30.001,'2020878551258'
S21.G00.30.002,'THERAUD'
S21.G00.30.003,'THERAUD'
S21.G00.30.004,'Marie'
S21.G00.30.005,'02'
S21.G00.30.006,'05082002'
S21.G00.30.007,'ST GERMAIN EN LAYE'
S21.G00.30.008,'38 RUE HENRI IV'
S21.G00.30.009,'27540'
S21.G00.30.010,'IVRY LA BATAILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'42349'
S21.G00.30.025,'05'
S21.G00.40.001,'26092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606089'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.72'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'1296.19'
S21.G00.50.003,'01'
S21.G00.50.004,'1231.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1296.19'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1132.14'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1132.14'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1132.14'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'782.61'
S21.G00.54.001,'11'
S21.G00.54.002,'40.43'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'76.75'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1132.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1132.14'
S21.G00.81.004,'96.80'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1132.14'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'69.17'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1132.14'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1132.14'
S21.G00.81.004,'-297.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1132.14'
S21.G00.81.004,'8.15'
S21.G00.81.007,'0.72'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1132.14'
S21.G00.81.004,'5.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1132.14'
S21.G00.81.004,'3.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1132.14'
S21.G00.81.004,'39.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1132.14'
S21.G00.81.004,'79.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1132.14'
S21.G00.81.004,'21.51'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1132.14'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'68.04'
S21.G00.81.001,'106'
S21.G00.81.003,'1132.14'
S21.G00.81.004,'-68.04'
S21.G00.81.001,'109'
S21.G00.81.003,'1132.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1132.14'
S21.G00.81.004,'11.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1132.14'
S21.G00.81.004,'6.68'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'117.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'117.18'
S21.G00.81.004,'11.37'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'186.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'117.18'
S21.G00.81.004,'23.44'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.17'
S21.G00.81.004,'5.53'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1132.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1132.14'
S21.G00.81.004,'45.85'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1132.14'
S21.G00.81.004,'1.70'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1132.14'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.47'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1132.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1132.14'
S21.G00.81.004,'22.76'
S21.G00.81.005,'78490'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S90.G00.90.001,'1627'
S90.G00.90.002,'1'
...
|
2023-05
|
DSN mai 2023_211_R0778
|
2026-06-29 14:29:03
|
|
598261cdc2f8be8930c0acde335336f2a62007b3d74e0442f9 598261cdc2f8be8930c0acde335336f2a62007b3d74e0442f9486350ad8a99e0...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240328172935715'
S20.G00.05.005,'01032024'
S20.G00.05.007,'28032024'
S20.G00.05.008,'01'
S20.G00.05.009,'141876'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03896'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Centre Commercial Leclerc'
S21.G00.11.004,'01700'
S21.G00.11.005,'BEYNOST'
S21.G00.11.006,'Zac des Baterses'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032024'
S21.G00.20.007,'31032024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032024'
S21.G00.22.004,'31032024'
S21.G00.22.005,'2263.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7013.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.44'
S21.G00.23.004,'6222.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6222.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7013.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6338.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'791.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'231.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'865.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'1.44'
S21.G00.23.004,'791.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'791.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6222.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7013.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7013.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7013.00'
S21.G00.30.001,'1990542207097'
S21.G00.30.002,'MANCUSO'
S21.G00.30.003,'MANCUSO'
S21.G00.30.004,'Luca'
S21.G00.30.005,'01'
S21.G00.30.006,'30051999'
S21.G00.30.007,'ST CHAMOND'
S21.G00.30.008,'1 RUE DE LA BRUYERE'
S21.G00.30.009,'42400'
S21.G00.30.010,'ST CHAMOND'
S21.G00.30.013,'01'
S21.G00.30.014,'42'
S21.G00.30.015,'FR'
S21.G00.30.019,'29983'
S21.G00.40.001,'06102018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603896'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
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S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
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S21.G00.50.004,'2085.77'
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S21.G00.50.007,'01'
S21.G00.50.008,'310306234'
S21.G00.50.009,'79.88'
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S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'2654.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
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S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
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S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'2654.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00009'
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S21.G00.51.013,'2654.00'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'31.58'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'2085.77'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2654.00'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2654.00'
S21.G00.81.004,'410.05'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2654.00'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'86.48'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2654.00'
S21.G00.81.004,'-58.81'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2654.00'
S21.G00.81.004,'38.22'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2654.00'
S21.G00.81.004,'13.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2654.00'
S21.G00.81.004,'7.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2654.00'
S21.G00.81.004,'91.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2654.00'
S21.G00.81.004,'185.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2654.00'
S21.G00.81.004,'64.23'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2654.00'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'267.53'
S21.G00.81.001,'106'
S21.G00.81.003,'2654.00'
S21.G00.81.004,'-13.42'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2654.00'
S21.G00.81.004,'26.54'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2654.00'
S21.G00.81.004,'15.66'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2694.03'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2694.03'
S21.G00.81.004,'247.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2694.03'
S21.G00.81.004,'13.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'86.48'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'86.48'
S21.G00.81.004,'6.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2654.00'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2654.00'
S21.G00.81.004,'107.49'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2654.00'
S21.G00.81.004,'5.31'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'2654.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'31.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'65'
S21.G00.86.005,'00009'
S21.G00.30.001,'1960688321243'
S21.G00.30.002,'HINAUX'
S21.G00.30.003,'HINAUX'
S21.G00.30.004,'Valentin'
S21.G00.30.005,'01'
S21.G00.30.006,'15061996'
S21.G00.30.007,'NEUFCHATEAU'
S21.G00.30.008,'29 RUE ROGER SALENGRO'
S21.G00.30.009,'69500'
S21.G00.30.010,'BRON'
S21.G00.30.013,'01'
S21.G00.30.014,'88'
S21.G00.30.015,'FR'
S21.G00.30.019,'34619'
S21.G00.40.001,'15042019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603896'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1854.49'
S21.G00.50.003,'01'
S21.G00.50.004,'1735.02'
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S21.G00.50.007,'01'
S21.G00.50.008,'310306234'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1854.49'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2194.29'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2194.29'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
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S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2194.29'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1992.00'
S21.G00.54.001,'07'
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S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.02'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
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S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2194.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2194.29'
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S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2194.29'
S21.G00.78.006,'00001'
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S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'70.92'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2194.29'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2194.29'
S21.G00.81.004,'31.60'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2194.29'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2194.29'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2194.29'
S21.G00.81.004,'75.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2194.29'
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S21.G00.81.007,'7.00'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2194.29'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2194.29'
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S21.G00.81.007,'0.02'
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S21.G00.81.004,'219.87'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2194.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2194.29'
S21.G00.81.004,'88.87'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2194.29'
S21.G00.81.004,'4.39'
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S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
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S21.G00.79.004,'2194.29'
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S21.G00.81.004,'16.02'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'59'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030469202053'
S21.G00.30.002,'RABACZ'
S21.G00.30.003,'RABACZ'
S21.G00.30.004,'Antoine'
S21.G00.30.005,'01'
S21.G00.30.006,'16042003'
S21.G00.30.007,'STE FOY LES LYON'
S21.G00.30.008,'114 COURS TOLSTOI'
S21.G00.30.009,'69100'
S21.G00.30.010,'VILLEURBANNE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'44436'
S21.G00.30.025,'05'
S21.G00.40.001,'28082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'27082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603896'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'813.45'
S21.G00.50.003,'01'
S21.G00.50.004,'813.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'813.45'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'791.45'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'791.45'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'791.45'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'759.79'
S21.G00.54.001,'07'
S21.G00.54.002,'8.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'5.78'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'791.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'791.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'791.45'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'791.45'
S21.G00.81.004,'67.67'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'791.45'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'5.78'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'791.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'791.45'
S21.G00.81.004,'-208.39'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'791.45'
S21.G00.81.004,'11.40'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'791.45'
S21.G00.81.004,'3.96'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'791.45'
S21.G00.81.004,'2.37'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'791.45'
S21.G00.81.004,'27.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'791.45'
S21.G00.81.004,'55.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'791.45'
S21.G00.81.004,'15.99'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'791.45'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'47.57'
S21.G00.81.001,'106'
S21.G00.81.003,'791.45'
S21.G00.81.004,'-47.57'
S21.G00.81.001,'109'
S21.G00.81.003,'791.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'791.45'
S21.G00.81.004,'7.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'791.45'
S21.G00.81.004,'4.67'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'5.78'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5.78'
S21.G00.81.004,'0.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'791.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'791.45'
S21.G00.81.004,'32.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'791.45'
S21.G00.81.004,'1.58'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'791.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.78'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00002'
S21.G00.30.001,'2020569259120'
S21.G00.30.002,'BELEKHDER-BOUNECHADA'
S21.G00.30.003,'BOUNECHADA'
S21.G00.30.004,'Shaina'
S21.G00.30.005,'02'
S21.G00.30.006,'21052002'
S21.G00.30.007,'VENISSIEUX'
S21.G00.30.008,'30 AVENUE ANTOINE GRAVALLON'
S21.G00.30.009,'69190'
S21.G00.30.010,'ST FONS'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'44506'
S21.G00.40.001,'14082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603896'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.60.001,'01'
S21.G00.60.002,'04112023'
S21.G00.60.003,'07122023'
S21.G00.60.010,'08122023'
S21.G00.60.011,'01'
S21.G00.60.001,'99'
S21.G00.60.002,'04112023'
S21.G00.60.003,'07122023'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1173.32'
S21.G00.50.003,'01'
S21.G00.50.004,'1074.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310306234'
S21.G00.50.009,'0.00'
S21.G00.50.013,'616.42'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1373.47'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1821.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-9.79'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1821.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-465.39'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'17.86'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.92'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.03'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1074.29'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1373.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1373.47'
S21.G00.81.004,'212.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1373.47'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1314.58'
S21.G00.79.001,'04'
S21.G00.79.004,'67.95'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1373.47'
S21.G00.81.004,'-320.38'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1373.47'
S21.G00.81.004,'19.78'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1373.47'
S21.G00.81.004,'6.87'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1373.47'
S21.G00.81.004,'4.12'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1373.47'
S21.G00.81.004,'47.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1373.47'
S21.G00.81.004,'96.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1373.47'
S21.G00.81.004,'33.23'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1373.47'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'137.62'
S21.G00.81.001,'106'
S21.G00.81.003,'1373.47'
S21.G00.81.004,'-73.13'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1373.47'
S21.G00.81.004,'13.73'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1373.47'
S21.G00.81.004,'8.10'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1417.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1417.39'
S21.G00.81.004,'130.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1417.39'
S21.G00.81.004,'7.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'67.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.95'
S21.G00.81.004,'5.44'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1373.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1373.47'
S21.G00.81.004,'55.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1373.47'
S21.G00.81.004,'2.75'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1373.47'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S90.G00.90.001,'1090'
S90.G00.90.002,'1'
...
|
unknown
|
DSN MARS 2024_211_R0787
|
2026-06-29 15:57:29
|
|
598215fd7773016a1f0c71c82af00712444c0fad539a8c636a 598215fd7773016a1f0c71c82af00712444c0fad539a8c636a6025cde52ec001...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220928103532877'
S20.G00.05.005,'01092022'
S20.G00.05.007,'28092022'
S20.G00.05.008,'01'
S20.G00.05.009,'96091'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01049'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'GALERIE MARCHANDE CARREFOU'
S21.G00.11.004,'06200'
S21.G00.11.005,'NICE'
S21.G00.11.006,'BOITE N 31 RN 202 NICE LINGOSTI'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092022'
S21.G00.20.007,'30092022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'3538.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8925.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'8203.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8203.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8925.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8275.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'722.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'270.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'-600.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'572.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'722.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'722.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8203.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'8925.00'
S21.G00.23.006,'06088'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8925.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8925.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8925.00'
S21.G00.30.001,'2740406088110'
S21.G00.30.002,'VIVAUDO'
S21.G00.30.003,'VIVAUDO'
S21.G00.30.004,'VALERIE'
S21.G00.30.005,'02'
S21.G00.30.006,'09041974'
S21.G00.30.007,'NICE'
S21.G00.30.008,'47 AVENUE PIERRE ZILLER'
S21.G00.30.009,'06700'
S21.G00.30.010,'ST LAURENT DU VAR'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.016,'LE FLORIDA'
S21.G00.30.019,'207'
S21.G00.40.001,'27091999'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601049'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'2372.23'
S21.G00.50.003,'01'
S21.G00.50.004,'2237.99'
S21.G00.50.006,'0.70'
S21.G00.50.007,'01'
S21.G00.50.008,'233731603'
S21.G00.50.009,'16.61'
S21.G00.50.013,'2372.23'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2827.07'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2827.07'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2827.07'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2129.15'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2827.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2827.07'
S21.G00.81.004,'436.78'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2827.07'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1756.48'
S21.G00.79.001,'04'
S21.G00.79.004,'66.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2827.07'
S21.G00.81.004,'16.68'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2827.07'
S21.G00.81.004,'14.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2827.07'
S21.G00.81.004,'8.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2827.07'
S21.G00.81.004,'97.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2827.07'
S21.G00.81.004,'197.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2827.07'
S21.G00.81.004,'65.02'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2827.07'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'283.27'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2827.07'
S21.G00.81.004,'28.27'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2827.07'
S21.G00.81.004,'16.68'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2844.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2844.05'
S21.G00.81.004,'261.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2844.05'
S21.G00.81.004,'14.22'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2827.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2827.07'
S21.G00.81.004,'114.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2827.07'
S21.G00.81.004,'4.24'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'66.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.46'
S21.G00.81.004,'5.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2827.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2827.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2827.07'
S21.G00.81.004,'56.54'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'276'
S21.G00.86.005,'00001'
S21.G00.30.001,'2910606029221'
S21.G00.30.002,'ANDRETTA'
S21.G00.30.003,'ANDRETTA'
S21.G00.30.004,'MARGAUX'
S21.G00.30.005,'02'
S21.G00.30.006,'20061991'
S21.G00.30.007,'CANNES'
S21.G00.30.008,'AUBERGE VAL CASTERINO'
S21.G00.30.009,'06430'
S21.G00.30.010,'TENDE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'15598'
S21.G00.40.001,'02122013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601049'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'2586.38'
S21.G00.50.003,'01'
S21.G00.50.004,'2443.92'
S21.G00.50.006,'3.10'
S21.G00.50.007,'01'
S21.G00.50.008,'233731603'
S21.G00.50.009,'80.18'
S21.G00.50.013,'2586.38'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3103.50'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3103.50'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3103.50'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2761.50'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'21.00'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3103.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3103.50'
S21.G00.81.004,'479.49'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3103.50'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'78.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3103.50'
S21.G00.81.004,'18.31'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3103.50'
S21.G00.81.004,'15.52'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3103.50'
S21.G00.81.004,'9.31'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3103.50'
S21.G00.81.004,'107.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3103.50'
S21.G00.81.004,'217.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3103.50'
S21.G00.81.004,'71.38'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3103.50'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'312.84'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3103.50'
S21.G00.81.004,'31.04'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3103.50'
S21.G00.81.004,'18.31'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3127.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3127.64'
S21.G00.81.004,'287.74'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3127.64'
S21.G00.81.004,'15.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3103.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3103.50'
S21.G00.81.004,'125.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3103.50'
S21.G00.81.004,'4.66'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'77.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.83'
S21.G00.81.004,'6.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3103.50'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3103.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3103.50'
S21.G00.81.004,'62.07'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'105'
S21.G00.86.005,'00001'
S21.G00.30.001,'2900684007233'
S21.G00.30.002,'ZIAMARI'
S21.G00.30.003,'ZIAMARI'
S21.G00.30.004,'Samira'
S21.G00.30.005,'02'
S21.G00.30.006,'24061990'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'80 AVENUE GENERAL LECLERC'
S21.G00.30.009,'06700'
S21.G00.30.010,'ST LAURENT DU VAR'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.016,'VERLAINE ET RIMBAUD APPT 6'
S21.G00.30.019,'24100'
S21.G00.40.001,'10102016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601049'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'250.60'
S21.G00.50.003,'01'
S21.G00.50.004,'234.95'
S21.G00.50.006,'3.10'
S21.G00.50.007,'01'
S21.G00.50.008,'233731603'
S21.G00.50.009,'7.77'
S21.G00.50.013,'250.60'
S21.G00.51.001,'01092022'
S21.G00.51.002,'04092022'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'298.58'
S21.G00.51.001,'01092022'
S21.G00.51.002,'04092022'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'298.58'
S21.G00.53.001,'01'
S21.G00.53.002,'14.44'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'04092022'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'298.58'
S21.G00.51.001,'01092022'
S21.G00.51.002,'04092022'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00009'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00009'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'6.90'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'298.58'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'298.58'
S21.G00.81.004,'46.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'298.58'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'223.87'
S21.G00.79.001,'04'
S21.G00.79.004,'8.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'298.58'
S21.G00.81.004,'-26.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'298.58'
S21.G00.81.004,'1.76'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'298.58'
S21.G00.81.004,'1.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'298.58'
S21.G00.81.004,'0.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'298.58'
S21.G00.81.004,'10.30'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'298.58'
S21.G00.81.004,'20.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'298.58'
S21.G00.81.004,'6.86'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'298.58'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'29.92'
S21.G00.81.001,'106'
S21.G00.81.003,'298.58'
S21.G00.81.004,'-5.96'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'298.58'
S21.G00.81.004,'2.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'298.58'
S21.G00.81.004,'1.76'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'301.81'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'301.81'
S21.G00.81.004,'27.76'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'301.81'
S21.G00.81.004,'1.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'298.58'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'298.58'
S21.G00.81.004,'12.09'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'298.58'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'8.45'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.45'
S21.G00.81.004,'0.68'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'298.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.55'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'457.07'
S21.G00.81.001,'059'
S21.G00.81.004,'7.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'457.07'
S21.G00.81.001,'059'
S21.G00.81.004,'3.84'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'298.58'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'298.58'
S21.G00.81.004,'5.97'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'71'
S21.G00.86.005,'00009'
S21.G00.30.001,'2980888160386'
S21.G00.30.002,'RIOU'
S21.G00.30.003,'RIOU'
S21.G00.30.004,'Melinda'
S21.G00.30.005,'02'
S21.G00.30.006,'18081998'
S21.G00.30.007,'EPINAL'
S21.G00.30.008,'54 BOULEVARD GORBELLA'
S21.G00.30.009,'06100'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'88'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT H APPT 64'
S21.G00.30.019,'40052'
S21.G00.40.001,'06092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601049'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1672.92'
S21.G00.50.003,'01'
S21.G00.50.004,'1563.11'
S21.G00.50.006,'1.30'
S21.G00.50.007,'01'
S21.G00.50.008,'233731603'
S21.G00.50.009,'21.75'
S21.G00.50.013,'1672.92'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1973.98'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1973.98'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1973.98'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1973.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1973.98'
S21.G00.81.004,'304.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1973.98'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1739.88'
S21.G00.79.001,'04'
S21.G00.79.004,'62.02'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1973.98'
S21.G00.81.004,'-355.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1973.98'
S21.G00.81.004,'11.65'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1973.98'
S21.G00.81.004,'9.87'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1973.98'
S21.G00.81.004,'5.92'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1973.98'
S21.G00.81.004,'68.10'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1973.98'
S21.G00.81.004,'138.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1973.98'
S21.G00.81.004,'45.41'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1973.98'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'197.79'
S21.G00.81.001,'106'
S21.G00.81.003,'1973.98'
S21.G00.81.004,'-81.09'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1973.98'
S21.G00.81.004,'19.74'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1973.98'
S21.G00.81.004,'11.65'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2001.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2001.46'
S21.G00.81.004,'184.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2001.46'
S21.G00.81.004,'10.01'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1973.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1973.98'
S21.G00.81.004,'79.95'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1973.98'
S21.G00.81.004,'2.96'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'62.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.02'
S21.G00.81.004,'4.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1973.98'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1973.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1973.98'
S21.G00.81.004,'39.48'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040706088671'
S21.G00.30.002,'SCARIATO'
S21.G00.30.003,'SCARIATO'
S21.G00.30.004,'Caryssia'
S21.G00.30.005,'02'
S21.G00.30.006,'27072004'
S21.G00.30.007,'NICE'
S21.G00.30.008,'1667 ROUTE DE CASTAGNIERS'
S21.G00.30.009,'06670'
S21.G00.30.010,'ST BLAISE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'42091'
S21.G00.30.025,'04'
S21.G00.40.001,'15082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'29082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601049'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'769.27'
S21.G00.50.003,'01'
S21.G00.50.004,'717.51'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'769.27'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'721.97'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'721.97'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'721.97'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'721.97'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'721.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'61.73'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'721.97'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'55.51'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'-190.17'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'4.26'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'3.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'2.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'24.91'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'50.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'13.72'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'43.39'
S21.G00.81.001,'106'
S21.G00.81.003,'721.97'
S21.G00.81.004,'-43.39'
S21.G00.81.001,'109'
S21.G00.81.003,'721.97'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'7.22'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'4.26'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'721.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'29.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'1.08'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'55.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.51'
S21.G00.81.004,'4.44'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'721.97'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.75'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'721.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'14.44'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1411'
S90.G00.90.002,'1'
...
|
2022-09
|
dsn mensuelle 28 09 2022_057_R0116.txt
|
2026-06-28 18:42:43
|
|
59758bb73295517a8d370e4d98eaf912c716e12c78d7347b08 59758bb73295517a8d370e4d98eaf912c716e12c78d7347b08804bda4e92979d...
|
DEGETEL01##BULLETIN##07-2023##2849##AFONSO##Elodie DEGETEL01##BULLETIN##07-2023##2849##AFONSO##Elodie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2849
284129404111745
DAVOUX
FR76 4061 8803 4000 0408 0774 405
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Elodie AFONSO
10 Rue Jeanne D'Arc
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 913.10
20.0000
382.62
CSG déduct. de l'impôt sur le revenu
1 913.10
6.8000
130.09
CSG/CRDS non déduct. de l'impôt sur le revenu
1 913.10
2.9000
55.48
Total des cotisations et contributions
185.57
382.62
Participation brute à verser
1 913.10
Participation nette versée
1 727.53
Transfert CSG déduct. prestataire de gestion
1 913.10
0.0680
130.09
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.52
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
365.46
Net payé
3 776.22
2 246.90
2 246.90
3 097.12
382.62
2 140.43
568.19
6 140.77
0.00
67.97
0.00
4.09
- 4.09
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
20/05/2019
4 ans et 2 mois 20/05/2019
Bureaux d'études techniques
Monsieur Landry AHAMADA
3 Impasse Bordier
Bat 2 Boite 5
93300 AUBERVILLIERS
Salaire de base
151.67
27.3874
4 153.85
Congés payés pris 300623 (1 jour)
- 1.00
191.6867
191.69
Indemnité congés payés (1 jour)
191.69
Salaire brut
4 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 153.85
13.0000
540.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
487.85
0.5500
2.68
487.85
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 153.85
0.7500
31.15
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 153.85
0.4000
16.62
4 153.85
1.9000
78.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
487.85
9.8600
48.10
487.85
14.7800
72.10
Famille
4 153.85
3.4500
143.31
Assurance chômage
Chômage
4 153.85
4.2000
174.46
APEC
4 153.85
0.0240
1.00
4 153.85
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 153.85
0.2000
8.31
CSE - Contribution aux activités sociales
4 153.85
0.2900
12.05
Contribution ADESATT
4 153.85
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 153.85
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.18
6.8000
282.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.18
2.9000
120.30
Total des cotisations et contributions
913.81
1 925.54
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 271.80
Net à payer avant impôt sur le revenu
3 212.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.32
Impôt sur le revenu prélevé à la source - PAS
3 398.28
- 7.0000
237.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 785.03
Net payé
2 974.21
151.67
1 061.69
4 153.85
31 153.88
3 666.00
25 662.00
3 666.00
25 662.00
3 398.28
25 500.34
2 011.04
14 970.56
6 203.44
46 394.29
74.77
186.92
25.00
12.50
12.50
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
4.00
4.00
0.00
Net payé : 2 974.21 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Landry AHAMADA
3 Impasse Bordier
Bat 2 Boite 5
93300 AUBERVILLIERS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 785.03
Net payé
31 153.88
25 662.00
25 662.00
25 500.34
397.43
15 367.99
590.18
46 984.47
0.00
186.92
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2782##AJELLAL##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2782
194029935064585
FR76 3000 4025 8600 0017 3819 796
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Ali AJELLAL
110 Avenue Maurice Berteaux
Appt109
78500 SARTROUVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 815.69
20.0000
363.14
CSG déduct. de l'impôt sur le revenu
1 815.69
6.8000
123.47
CSG/CRDS non déduct. de l'impôt sur le revenu
1 815.69
2.9000
52.66
Total des cotisations et contributions
176.13
363.14
Participation brute à verser
1 815.69
Participation nette versée
1 639.56
Transfert CSG déduct. prestataire de gestion
1 815.69
0.0680
123.47
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.87
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
211.75
Net payé
2 930.29
236.52
236.52
2 520.82
363.14
1 498.81
539.27
4 605.23
0.00
0.00
1.95
1.95
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
28/12/2010
12 ans et 7 mois 28/12/2010
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
Salaire de base
151.67
25.1761
3 818.46
Salaire brut
3 818.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 818.46
7.0000
267.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
152.46
0.5500
0.84
152.46
0.5500
0.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 818.46
0.7500
28.64
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 818.46
0.4000
15.27
3 818.46
1.9000
72.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
152.46
9.8600
15.03
152.46
14.7800
22.53
Famille
3 818.46
3.4500
131.74
Assurance chômage
Chômage
3 818.46
4.2000
160.38
APEC
3 818.46
0.0240
0.92
3 818.46
0.0360
1.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 818.46
0.2000
7.64
CSE - Contribution aux activités sociales
3 818.46
0.2900
11.07
Contribution ADESATT
3 818.46
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 818.46
5.9960
228.95
Autres contributions dues par l'employeur
65.18
8.0000
5.21
CSG déduct. de l'impôt sur le revenu
3 816.82
6.8000
259.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 816.82
2.9000
110.69
Total des cotisations et contributions
845.32
1 544.78
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 001.22
Net à payer avant impôt sur le revenu
2 941.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.39
Impôt sur le revenu prélevé à la source - PAS
3 121.77
- 8.5000
265.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 001.65
Net payé
2 676.34
151.67
1 061.69
3 818.46
28 786.81
3 666.00
25 662.00
3 666.00
25 662.00
3 121.77
23 548.81
1 634.78
12 079.66
5 491.79
41 136.32
297.84
2 245.37
25.00
25.00
4.17
4.17
2.00
2.00
2.94
1.00
1.94
2.31
2.31
2.38
2.38
0.00
Net payé : 2 676.34 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 001.65
Net payé
28 786.81
25 662.00
25 662.00
23 548.81
397.43
12 477.09
2 384.56
43 520.88
0.00
2 245.37
2.38
2.38
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2807##ALCON-CASTEL##Benjamin##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
3 ans 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
19 Avenue Faidherbe
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2931
3 077.85
Prime sur objectifs
6 974.00
Salaire brut
10 051.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
10 051.85
13.0000
1 306.74
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
6 385.85
0.5500
35.12
6 385.85
0.5500
35.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
10 051.85
0.7500
75.39
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
10 051.85
0.4000
40.21
10 051.85
1.9000
190.99
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
6 385.85
9.8600
629.65
6 385.85
14.7800
943.83
Famille
10 051.85
5.2500
527.72
Assurance chômage
Chômage
10 051.85
4.2000
422.18
APEC
10 051.85
0.0240
2.41
10 051.85
0.0360
3.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
10 051.85
0.2000
20.10
CSE - Contribution aux activités sociales
10 051.85
0.2900
29.15
Contribution ADESATT
10 051.85
0.0200
2.01
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
10 051.85
5.9960
602.72
Autres contributions dues par l'employeur
99.46
8.0000
7.96
CSG déduct. de l'impôt sur le revenu
9 975.40
6.8000
678.33
CSG/CRDS non déduct. de l'impôt sur le revenu
9 975.40
2.9000
289.29
Total des cotisations et contributions
2 118.04
4 773.34
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
8 030.45
Net à payer avant impôt sur le revenu
7 877.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
147.05
Impôt sur le revenu prélevé à la source - PAS
8 261.04
- 20.7000
1 710.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
10 214.52
Net payé
6 167.77
151.67
1 061.69
10 051.85
60 075.38
3 666.00
25 662.00
3 666.00
25 662.00
8 261.04
49 345.45
4 845.34
29 044.95
14 897.19
89 120.33
0.00
0.00
25.00
13.50
11.50
4.17
4.17
2.94
5.00
- 2.06
2.31
1.00
1.31
1.45
1.45
0.00
Net payé : 6 167.77 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2807##ALCON-CASTEL##Benjamin##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
19 Avenue Faidherbe
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 20.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
9 024.29
Net payé
60 075.38
25 662.00
25 662.00
49 345.45
397.43
29 442.38
2 384.56
91 504.89
0.00
0.00
1.45
1.45
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2918##ALIOUISSI##Rim##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2918
296059935044588
FR76 4061 8803 6200 0406 9483 081
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Rim ALIOUISSI
20 Rue Léon Blum
69100 VILLEURBANNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 963.76
20.0000
392.75
CSG déduct. de l'impôt sur le revenu
1 963.76
6.8000
133.54
CSG/CRDS non déduct. de l'impôt sur le revenu
1 963.76
2.9000
56.95
Total des cotisations et contributions
190.49
392.75
Participation brute à verser
1 963.76
Participation nette versée
1 773.27
Transfert CSG déduct. prestataire de gestion
1 963.76
0.0680
133.54
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.38
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
136.60
Net payé
9 827.49
9 342.39
9 342.39
8 035.04
392.75
4 467.51
583.24
14 553.39
0.00
766.54
7.93
7.93
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
16/01/2023
6 mois 16/01/2023
Bureaux d'études techniques
Madame Sophie ALLEAUME
26 Rue Milton
75009 PARIS
Salaire de base
151.67
23.3336
3 539.00
RTT Sal 300623 (1 jour)
- 1.00
Avance Prime Annuelle
294.92
Salaire brut
3 833.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.92
7.0000
268.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
167.92
0.5500
0.92
167.92
0.5500
0.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 833.92
0.7500
28.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 833.92
0.4000
15.34
3 833.92
1.9000
72.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
167.92
9.8600
16.56
167.92
14.7800
24.82
Famille
3 833.92
3.4500
132.27
Assurance chômage
Chômage
3 833.92
4.2000
161.02
APEC
3 833.92
0.0240
0.92
3 833.92
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 833.92
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.92
0.2900
11.12
Contribution ADESATT
3 833.92
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.92
5.9960
229.87
Autres contributions dues par l'employeur
65.26
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 832.09
6.8000
260.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 832.09
2.9000
111.13
Total des cotisations et contributions
848.48
1 550.83
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 013.68
Net à payer avant impôt sur le revenu
2 918.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 134.51
- 8.4000
263.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 616.06
Net payé
2 655.64
151.67
994.02
3 833.92
25 111.82
3 666.00
23 888.13
3 666.00
23 888.13
3 134.51
20 531.60
1 636.33
10 739.62
5 470.25
36 061.69
299.05
1 958.74
10.00
10.00
4.17
4.17
2.74
3.50
- 0.76
2.15
2.15
0.00
0.00
0.00
Net payé : 2 655.64 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2603##ALPHONSO ATY TSATY##Maryline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2603
289069122802092
ALPHONSO
FR76 1751 5900 0004 2878 5458 372
DESIGNER CONFIRME
Cadre
2.1
115
07/12/2017
5 ans et 7 mois 07/12/2017
Bureaux d'études techniques
Madame Maryline ALPHONSO ATY TSATY
26 Place Léon Casse
91100 CORBEIL-ESSONNES
Salaire de base
151.67
17.7510
2 692.30
Congés payés pris 020623 (0,5 jour)
- 0.50
124.2409
62.12
Congés payés pris 050623-070623 (3 jours)
- 3.00
124.2409
372.72
RTT Sal 080623-090623 (2 jours)
- 2.00
Congés payés pris 300623 (0,5 jour)
- 0.50
124.2409
62.12
Indemnité congés payés (4 jours)
511.71
Salaire brut
2 707.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 707.05
7.0000
189.49
Complémentaire - Incap. Inval. Décès
2 707.05
0.7200
19.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 707.05
0.7500
20.30
Retraite
Sécurité Sociale plafonnée
2 707.05
6.9000
186.79
2 707.05
8.5500
231.45
Sécurité Sociale déplafonnée
2 707.05
0.4000
10.83
2 707.05
1.9000
51.43
Complémentaire Tranche 1
2 707.05
4.0100
108.55
2 707.05
6.0100
162.69
Famille
2 707.05
3.4500
93.39
Assurance chômage
Chômage
2 707.05
4.2000
113.70
APEC
2 707.05
0.0240
0.65
2 707.05
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 707.05
0.2000
5.41
CSE - Contribution aux activités sociales
2 707.05
0.2900
7.85
Contribution ADESATT
2 707.05
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 707.05
5.9960
162.32
Autres contributions dues par l'employeur
57.43
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 717.11
6.8000
184.76
CSG/CRDS non déduct. de l'impôt sur le revenu
2 717.11
2.9000
78.80
Total des cotisations et contributions
608.32
1 101.56
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Montant net social
2 118.22
Net à payer avant impôt sur le revenu
2 053.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.08
Impôt sur le revenu prélevé à la source - PAS
2 215.47
- 4.9000
108.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
814.27
Net payé
1 944.67
151.67
1 061.69
2 707.05
20 302.97
2 707.05
20 302.97
3 666.00
25 662.00
2 215.47
16 617.38
1 160.06
8 785.53
3 867.11
29 088.50
211.15
1 583.64
25.00
24.50
0.50
4.17
4.17
1.00
1.00
2.94
5.00
- 2.06
2.31
4.00
- 1.69
- 0.36
0.00
- 0.36
Net payé : 1 944.67 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2603##ALPHONSO ATY TSATY##Maryline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2603
289069122802092
ALPHONSO
FR76 1751 5900 0004 2878 5458 372
DESIGNER CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Madame Maryline ALPHONSO ATY TSATY
26 Place Léon Casse
91100 CORBEIL-ESSONNES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 328.90
20.0000
265.78
CSG déduct. de l'impôt sur le revenu
1 328.90
6.8000
90.37
CSG/CRDS non déduct. de l'impôt sur le revenu
1 328.90
2.9000
38.54
Total des cotisations et contributions
128.91
265.78
Participation brute à verser
1 328.90
Participation nette versée
1 199.99
Transfert CSG déduct. prestataire de gestion
1 328.90
0.0680
90.37
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 22.59
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
814.27
Net payé
20 302.97
20 302.97
25 662.00
16 617.38
265.78
9 051.31
394.69
29 483.19
0.00
1 583.64
- 0.36
0.00
- 0.36
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2603##ALPHONSO ATY TSATY##Maryline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2603
289069122802092
ALPHONSO
FR76 1751 5900 0004 2878 5458 372
DESIGNER CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Madame Maryline ALPHONSO ATY TSATY
26 Place Léon Casse
91100 CORBEIL-ESSONNES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
619.27
20.0000
123.85
CSG/CRDS non déduct. de l'impôt sur le revenu
619.27
9.7000
60.07
Total des cotisations et contributions
60.07
123.85
Participation versée avant blocage
619.27
Participation nette bloquée
559.20
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 10.53
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
814.27
Net payé
20 302.97
20 302.97
25 662.00
16 617.38
123.85
9 175.16
743.12
30 226.31
0.00
1 583.64
- 0.36
0.00
- 0.36
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3045##AMAR##Sandra##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3045
295067511759278
FR76 3006 6110 1600 0311 5560 185
Chef de projet digital
Cadre
2.1
115
05/12/2022
7 mois 05/12/2022
Bureaux d'études techniques
Madame Sandra AMAR
4 Allée du Four
94370 SUCY EN BRIE
Salaire de base
151.67
23.8412
3 616.00
Congés payés pris 290623 (1 jour)
- 1.00
166.8666
166.87
Indemnité congés payés (1 jour)
166.87
Salaire brut
3 616.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.00
7.0000
253.12
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.00
0.5500
- 0.28
- 50.00
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.00
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 616.00
0.4000
14.46
3 616.00
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.00
9.8600
- 4.93
- 50.00
14.7800
- 7.40
Famille
3 616.00
3.4500
124.75
Assurance chômage
Chômage
3 616.00
4.2000
151.87
APEC
3 616.00
0.0240
0.87
3 616.00
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.00
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.00
0.2900
10.49
Contribution ADESATT
3 616.00
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.00
5.9960
216.81
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.78
6.8000
245.94
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.78
2.9000
104.89
Total des cotisations et contributions
803.98
1 465.36
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 837.86
Net à payer avant impôt sur le revenu
2 787.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.41
Impôt sur le revenu prélevé à la source - PAS
2 954.85
- 8.3000
245.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 848.03
Net payé
2 542.32
151.67
1 061.69
3 616.00
27 230.13
3 666.00
25 662.00
3 666.00
25 662.00
2 954.85
22 265.34
1 550.86
11 465.40
5 208.91
38 989.88
282.05
2 123.96
13.00
1.00
12.00
4.17
4.17
2.94
1.00
1.94
2.31
4.00
- 1.69
0.66
0.66
0.00
Net payé : 2 542.32 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3078##AMOKRANE AHROUDA##Célia##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3078
295099202536040
AHROUDA
FR76 1027 8060 3700 0210 9360 168
Ingéneur d'Affaires
Cadre
2.1
115
01/03/2023
5 mois 01/03/2023
Bureaux d'études techniques
Madame Célia AMOKRANE AHROUDA
61 Rue Gutenberg
75015 PARIS
Salaire de base
151.67
15.7249
2 385.00
Congés payés pris 020623-050623 (2 jours)
- 2.00
110.0600
220.12
Indemnité congés payés (2 jours)
220.12
Prime sur objectifs
588.00
Salaire brut
2 973.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 973.00
7.0000
208.11
Complémentaire - Incap. Inval. Décès
2 973.00
0.7200
21.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 973.00
0.7500
22.30
Retraite
Sécurité Sociale plafonnée
2 973.00
6.9000
205.14
2 973.00
8.5500
254.19
Sécurité Sociale déplafonnée
2 973.00
0.4000
11.89
2 973.00
1.9000
56.49
Complémentaire Tranche 1
2 973.00
4.0100
119.22
2 973.00
6.0100
178.68
Famille
2 973.00
3.4500
102.57
Assurance chômage
Chômage
2 973.00
4.2000
124.87
APEC
2 973.00
0.0240
0.71
2 973.00
0.0360
1.07
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 973.00
0.2000
5.95
CSE - Contribution aux activités sociales
2 973.00
0.2900
8.62
Contribution ADESATT
2 973.00
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 973.00
5.9960
178.27
Autres contributions dues par l'employeur
59.35
8.0000
4.75
CSG déduct. de l'impôt sur le revenu
2 980.32
6.8000
202.66
CSG/CRDS non déduct. de l'impôt sur le revenu
2 980.32
2.9000
86.43
Total des cotisations et contributions
663.99
1 205.81
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
2 330.42
Net à payer avant impôt sur le revenu
2 267.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.98
Impôt sur le revenu prélevé à la source - PAS
2 433.38
- 11.0000
267.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 587.90
Net payé
1 999.34
151.67
758.35
2 973.00
17 633.78
2 973.00
17 633.78
3 666.00
18 330.00
2 433.38
14 435.52
1 259.81
7 488.53
4 232.81
25 122.31
231.89
1 375.43
7.00
2.00
5.00
4.17
4.17
2.10
1.00
1.10
1.65
1.00
0.65
0.00
0.00
0.00
Net payé : 1 999.34 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3036##AMOROS##Ursula##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3036
294129963414829
FR76 4061 8803 2800 0403 1631 281
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Ursula AMOROS
73 Rue Parmentier
69007 LYON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
623.41
20.0000
124.68
CSG/CRDS non déduct. de l'impôt sur le revenu
623.41
9.7000
60.47
Total des cotisations et contributions
60.47
124.68
Participation versée avant blocage
623.41
Participation nette bloquée
562.94
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 10.60
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
472.25
Net payé
15 166.96
15 166.96
15 846.58
12 427.19
124.68
5 928.41
748.09
21 899.33
0.00
1 183.03
1.03
1.03
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2847##ANIBA##Sheryhane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2847
295075927125328
FR76 1670 6050 3553 9535 4366 043
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Madame Sheryhane ANIBA
101 rue Henri Le Sidaner
59240 DUNKERQUE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 652.05
20.0000
330.41
CSG déduct. de l'impôt sur le revenu
1 652.05
6.8000
112.34
CSG/CRDS non déduct. de l'impôt sur le revenu
1 652.05
2.9000
47.91
Total des cotisations et contributions
160.25
330.41
Participation brute à verser
1 652.05
Participation nette versée
1 491.80
Transfert CSG déduct. prestataire de gestion
1 652.05
0.0680
112.34
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 28.08
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
330.41
330.41
490.66
490.66
0.00
0.00
4.71
4.71
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 8 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Salaire de base
151.67
20.7946
3 153.92
RTT Sal 120623 (1 jour)
- 1.00
Congés payés pris 130623 (0,5 jour)
- 0.50
145.5431
72.77
RTT Sal 130623 (0,5 jour)
- 0.50
Congés payés pris 200623-220623 (3 jours)
- 3.00
145.5431
436.63
RTT Employeur pris 230623-260623 (2 jours)
- 2.00
Indemnité congés payés (3,5 jours)
509.40
Prime sur objectifs
3 648.00
Salaire brut
6 801.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 801.92
13.0000
884.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 135.92
0.5500
17.25
3 135.92
0.5500
17.25
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 801.92
0.7500
51.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 801.92
0.4000
27.21
6 801.92
1.9000
129.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 135.92
9.8600
309.20
3 135.92
14.7800
463.49
Famille
6 801.92
5.2500
357.10
Assurance chômage
Chômage
6 801.92
4.2000
285.68
APEC
6 801.92
0.0240
1.63
6 801.92
0.0360
2.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 801.92
0.2000
13.60
CSE - Contribution aux activités sociales
6 801.92
0.2900
19.73
Contribution ADESATT
6 801.92
0.0200
1.36
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 801.92
5.9960
407.85
Autres contributions dues par l'employeur
81.59
8.0000
6.53
CSG déduct. de l'impôt sur le revenu
6 764.48
6.8000
459.98
CSG/CRDS non déduct. de l'impôt sur le revenu
6 764.48
2.9000
196.17
Total des cotisations et contributions
1 454.47
3 245.35
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Montant net social
5 408.35
Net à payer avant impôt sur le revenu
5 315.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
99.26
Impôt sur le revenu prélevé à la source - PAS
5 581.56
- 13.9000
775.84
Taux personnalisé
DEGETEL01##BULLETIN##07-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 8 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Impôt sur le revenu : cumul PAS annuel
5 570.07
Net payé
4 540.11
151.67
900.69
6 801.92
45 891.93
3 666.00
25 662.00
3 666.00
25 662.00
5 581.56
37 651.57
3 285.85
22 220.24
10 087.77
68 112.17
0.00
0.00
25.00
40.00
- 15.00
4.17
3.50
0.67
2.55
4.00
- 1.45
2.00
3.00
- 1.00
3.73
3.73
0.00
Net payé : 4 540.11 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 13.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 152.00
Net payé
45 891.93
25 662.00
25 662.00
37 651.57
397.43
22 617.67
590.18
68 702.35
0.00
0.00
3.73
3.73
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3057##ASSEDOU##Laura##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3057
293057511880118
FR76 1751 5900 0004 7578 2786 946
Consultante confirmée
Cadre
2.1
115
02/01/2023
6 mois 02/01/2023
Bureaux d'études techniques
Madame Laura ASSEDOU
28 Rue Nicolas Leblanc
59000 LILLE
Salaire de base
151.67
18.7908
2 850.00
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2900
8.27
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.0460
143.83
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 130.58
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 232.28
Net à payer avant impôt sur le revenu
2 141.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
926.95
Net payé
2 018.13
151.67
1 061.69
2 850.00
21 367.13
2 850.00
21 367.13
3 666.00
25 543.74
2 332.60
17 489.34
1 220.58
9 080.40
4 070.58
30 447.53
222.30
1 666.64
11.00
11.00
4.17
4.17
2.93
5.00
- 2.07
2.30
2.30
0.00
0.00
0.00
Net payé : 2 018.13 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2853##AVALOS##Mario##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2853
187099940502691
Consultant Senior
Cadre
2.2
130
29/01/2021 Sortie : 01/04/2022
11 mois 29/01/2021
Bureaux d'études techniques
Monsieur Mario AVALOS
18 Rue Ferdinand Duval
75004 PARIS
--- Fin de contrat ---
Salaire brut
Santé
Complémentaire - Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
CSG/CRDS non déduct. de l'impôt sur le revenu
12 815.59
9.7000
1 243.11
Total des cotisations et contributions
1 243.11
Indemnité transactionnelle (CSG)
14 243.11
Montant net social
13 000.00
Net à payer avant impôt sur le revenu
13 000.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 217.87
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
13 000.00
14 243.11
14 243.11
- 226.25
296.35
3.98
3.98
0.00
Net payé : 13 000.00 euros
Paiement le 31/07/2023 par Chèque
DEGETEL01##BULLETIN##07-2023##2853##AVALOS##Mario##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2853
187099940502691
FR76 1751 5006 0004 1290 9185 592
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Mario AVALOS
18 Rue Ferdinand Duval
75004 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
342.88
20.0000
68.58
CSG déduct. de l'impôt sur le revenu
342.88
6.8000
23.32
CSG/CRDS non déduct. de l'impôt sur le revenu
342.88
2.9000
9.94
Total des cotisations et contributions
33.26
68.58
Participation brute à verser
342.88
Participation nette versée
309.62
Transfert CSG déduct. prestataire de gestion
342.88
0.0680
23.32
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.83
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
68.58
68.58
101.84
101.84
0.00
- 226.25
3.98
3.98
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Apprenti
240
01/09/2022 Sortie : 31/07/2023
11 mois 01/09/2022
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
Salaire de base (65 %)
151.67
7.4880
1 135.70
Absence rémunérée 050623-070623
- 21.00
Absence rémunérée 120623-130623
- 14.00
Congés payés pris 190723 (1 jour)
- 1.00
52.4089
52.41
Indemnité congés payés (1 jour)
52.42
--- Fin de contrat ---
Indemnité compensatrice de congés payés
643.41
Salaire brut
1 779.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 779.12
7.0000
124.54
Complémentaire - Incap. Inval. Décès
1 779.12
0.7200
12.81
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 779.12
0.7500
13.34
Retraite
Sécurité Sociale plafonnée
1 380.32
8.5500
118.02
Sécurité Sociale plafonnée
398.80
6.9000
27.52
398.80
8.5500
34.10
Sécurité Sociale déplafonnée
1 380.32
1.9000
26.23
Sécurité Sociale déplafonnée
398.80
0.4000
1.60
398.80
1.9000
7.58
Complémentaire Tranche 1
1 380.32
4.7200
65.15
Complémentaire Tranche 1
398.80
3.1500
12.56
398.80
4.7200
18.82
Complémentaire Tranche 1
1 380.32
1.2900
17.81
Complémentaire Tranche 1
398.80
0.8600
3.43
398.80
1.2900
5.14
Famille
1 779.12
3.4500
61.38
Assurance chômage
1 779.12
4.2000
74.72
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 779.12
0.2000
3.56
CSE - Contribution aux activités sociales
1 779.12
0.2900
5.16
Contribution ADESATT
1 779.12
0.0200
0.36
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 779.12
5.0460
89.78
Autres contributions dues par l'employeur
50.75
8.0000
4.06
Exonérations de cotisations employeur
- 574.84
Total des cotisations et contributions
83.05
145.66
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
1 708.88
Net à payer avant impôt sur le revenu
1 647.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.04
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 647.07
151.67
1 061.69
1 779.12
8 544.77
1 779.12
8 544.77
3 666.00
25 662.00
1 734.01
8 499.66
208.66
1 366.49
1 987.78
9 941.46
713.61
3 427.31
0.00
0.00
0.00
Net payé : 1 647.07 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Apprenti
240
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
833.82
20.0000
166.76
CSG déduct. de l'impôt sur le revenu
833.82
6.8000
56.70
CSG/CRDS non déduct. de l'impôt sur le revenu
833.82
2.9000
24.18
Total des cotisations et contributions
80.88
166.76
Participation brute à verser
833.82
Participation nette versée
752.94
Transfert CSG déduct. prestataire de gestion
833.82
0.0680
56.70
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.17
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
8 544.77
8 544.77
25 662.00
8 499.66
166.76
1 533.25
247.64
10 189.10
0.00
3 448.32
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2907##AZZOUZ##Sofiane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2907
196059307224513
FR61 3000 2006 8200 0004 9309 G49
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Sofiane AZZOUZ
31 Rue Carnot
95170 DEUIL LA BARRE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
264.95
20.0000
52.99
CSG déduct. de l'impôt sur le revenu
264.95
6.8000
18.02
CSG/CRDS non déduct. de l'impôt sur le revenu
264.95
2.9000
7.68
Total des cotisations et contributions
25.70
52.99
Participation brute à verser
264.95
Participation nette versée
239.25
Transfert CSG déduct. prestataire de gestion
264.95
0.0680
18.02
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 4.50
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
52.99
52.99
78.69
78.69
0.00
0.00
3.07
3.07
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1421##BA##Demba##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1421
181049933601261
FR24 3000 2062 3900 0005 8744 T25
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Demba BA
16 Square du Chevalier Gambette
95800 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 328.90
20.0000
265.78
CSG déduct. de l'impôt sur le revenu
1 328.90
6.8000
90.37
CSG/CRDS non déduct. de l'impôt sur le revenu
1 328.90
2.9000
38.54
Total des cotisations et contributions
128.91
265.78
Participation brute à verser
1 328.90
Participation nette versée
1 199.99
Transfert CSG déduct. prestataire de gestion
1 328.90
0.0680
90.37
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 22.59
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
181.34
Net payé
12 251.25
3 666.00
3 666.00
10 074.39
265.78
6 161.18
394.69
18 583.39
0.00
0.00
1.98
1.98
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1421##BA##Demba##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1421
181049933601261
FR24 3000 2062 3900 0005 8744 T25
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Demba BA
16 Square du Chevalier Gambette
95800 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
525.76
20.0000
105.15
CSG/CRDS non déduct. de l'impôt sur le revenu
525.76
9.7000
51.00
Total des cotisations et contributions
51.00
105.15
Participation versée avant blocage
525.76
Participation nette bloquée
474.76
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 8.94
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
181.34
Net payé
12 251.25
3 666.00
3 666.00
10 074.39
105.15
6 266.33
630.91
19 214.30
0.00
0.00
1.98
1.98
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2956##BACHELET##Jordan##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2956
189063417244823
FR56 3000 2010 6200 0005 8734 W80
Consultant Senior
Cadre
2.2
130
01/01/2022
5 ans et 8 mois 27/11/2017
Bureaux d'études techniques
Monsieur Jordan BACHELET
4 C Rue Florent
69008 LYON
Salaire de base
151.67
22.5270
3 416.67
Congés payés pris 220623-260623 (3 jours)
- 3.00
157.6682
473.00
Indemnité congés payés (3 jours)
510.42
Salaire brut
3 454.09
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 454.09
7.0000
241.79
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 211.91
0.5500
- 1.17
- 211.91
0.5500
- 1.17
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 454.09
0.7500
25.91
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 454.09
0.4000
13.82
3 454.09
1.9000
65.63
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 211.91
9.8600
- 20.90
- 211.91
14.7800
- 31.32
Famille
3 454.09
3.4500
119.17
Assurance chômage
Chômage
3 454.09
4.2000
145.07
APEC
3 454.09
0.0240
0.83
3 454.09
0.0360
1.24
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 454.09
0.2000
6.91
CSE - Contribution aux activités sociales
3 454.09
0.2900
10.02
Contribution ADESATT
3 454.09
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 454.09
5.0460
174.28
Autres contributions dues par l'employeur
63.17
8.0000
5.05
CSG déduct. de l'impôt sur le revenu
3 456.81
6.8000
235.06
CSG/CRDS non déduct. de l'impôt sur le revenu
3 456.81
2.9000
100.25
Total des cotisations et contributions
770.92
1 369.08
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
2 707.23
Net à payer avant impôt sur le revenu
2 623.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.04
Impôt sur le revenu prélevé à la source - PAS
2 821.36
- 9.0000
253.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 984.26
Net payé
2 369.75
151.67
1 061.69
3 454.09
26 965.74
3 666.00
25 662.00
3 666.00
25 662.00
2 821.36
22 047.35
1 445.58
11 231.78
4 899.67
38 396.72
269.42
2 103.33
28.50
3.00
25.50
4.17
4.17
1.00
1.00
2.94
1.00
1.94
2.31
2.31
7.93
7.93
0.00
Net payé : 2 369.75 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2956##BACHELET##Jordan##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2956
189063417244823
FR56 3000 2010 6200 0005 8734 W80
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Jordan BACHELET
4 C Rue Florent
69008 LYON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 971.55
20.0000
394.31
CSG/CRDS non déduct. de l'impôt sur le revenu
1 971.55
9.7000
191.24
Total des cotisations et contributions
191.24
394.31
Participation versée avant blocage
1 971.55
Participation nette bloquée
1 780.31
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.52
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 984.26
Net payé
26 965.74
25 662.00
25 662.00
22 047.35
394.31
11 626.09
2 365.86
40 762.58
0.00
2 103.33
7.93
7.93
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3062##BAGOE##Lloyd##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3062
197059710380515
FR44 3000 2008 9200 0002 0951 V59
Consultant
Cadre
1.2
100
30/01/2023
6 mois 30/01/2023
Bureaux d'études techniques
Monsieur Lloyd BAGOE
2 t Avenue du cimetière parisien
Résidence le Clos des Glycines
94200 IVRY SUR SEINE
Salaire de base
151.67
19.2787
2 924.00
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2900
8.48
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 186.58
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Montant net social
2 291.31
Net à payer avant impôt sur le revenu
2 259.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
0.0000
0.00
Taux personnalisé
Net payé
2 259.76
151.67
924.02
2 924.00
19 041.66
2 924.00
19 041.66
3 666.00
22 232.52
2 393.22
15 586.28
1 200.08
7 830.93
4 124.08
26 872.59
228.07
1 485.24
9.00
4.00
5.00
4.17
4.17
2.55
4.00
- 1.45
2.00
2.00
0.00
0.00
0.00
Net payé : 2 259.76 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
5 ans et 1 mois 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Salaire de base
151.67
37.0237
5 615.38
Salaire brut
5 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 615.38
13.0000
730.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 949.38
0.5500
10.72
1 949.38
0.5500
10.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 615.38
0.7500
42.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 615.38
0.4000
22.46
5 615.38
1.9000
106.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 949.38
9.8600
192.21
1 949.38
14.7800
288.11
Famille
5 615.38
5.2500
294.81
Assurance chômage
Chômage
5 615.38
4.2000
235.84
APEC
5 615.38
0.0240
1.35
5 615.38
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 615.38
0.2000
11.23
CSE - Contribution aux activités sociales
5 615.38
0.2900
16.28
Contribution ADESATT
5 615.38
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 615.38
5.9960
336.70
Autres contributions dues par l'employeur
75.06
8.0000
6.00
CSG déduct. de l'impôt sur le revenu
5 592.17
6.8000
380.27
CSG/CRDS non déduct. de l'impôt sur le revenu
5 592.17
2.9000
162.17
Total des cotisations et contributions
1 212.21
2 687.45
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 451.01
Net à payer avant impôt sur le revenu
4 378.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.82
Impôt sur le revenu prélevé à la source - PAS
4 603.28
- 14.1000
649.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 284.04
Net payé
3 729.66
151.67
1 054.69
5 615.38
45 678.50
3 666.00
25 662.00
3 666.00
25 662.00
4 603.28
37 475.57
2 768.45
22 357.86
8 422.38
68 306.21
0.00
0.00
25.00
7.00
18.00
4.17
4.17
1.00
1.00
2.91
1.00
1.91
2.29
1.00
1.29
7.45
7.45
0.00
Net payé : 3 729.66 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 983.24
20.0000
396.65
CSG/CRDS non déduct. de l'impôt sur le revenu
1 983.24
9.7000
192.37
Total des cotisations et contributions
192.37
396.65
Participation versée avant blocage
1 983.24
Participation nette bloquée
1 790.87
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.72
Impôt sur le revenu prélevé à la source - PAS
0.00
- 14.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 284.04
Net payé
45 678.50
25 662.00
25 662.00
37 475.57
396.65
22 754.51
2 379.89
70 686.10
0.00
0.00
7.45
7.45
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2628##BARRAULT##Marion##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2628
288049558508986
FR76 1751 5900 0004 0805 6467 483
CHEF DE PROJET DIGITAL
Cadre
2.1
115
Bureaux d'études techniques
Madame Marion BARRAULT
78 B AVENUE Du GENERAL LECLERC
94700 MAISONS ALFORT
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 145.52
20.0000
229.10
CSG déduct. de l'impôt sur le revenu
1 145.52
6.8000
77.90
CSG/CRDS non déduct. de l'impôt sur le revenu
1 145.52
2.9000
33.22
Total des cotisations et contributions
111.12
229.10
Participation brute à verser
1 145.52
Participation nette versée
1 034.40
Transfert CSG déduct. prestataire de gestion
1 145.52
0.0680
77.90
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 19.47
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
229.10
229.10
340.22
340.22
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
2 ans et 6 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Salaire de base
151.67
24.3443
3 692.30
Congés payés pris 210623 (0,5 jour)
- 0.50
170.3876
85.19
Congés payés pris 280623 (0,5 jour)
- 0.50
170.3876
85.19
Indemnité congés payés (1 jour)
170.38
Salaire brut
3 692.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 692.30
7.0000
258.46
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
26.30
0.5500
0.14
26.30
0.5500
0.14
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 692.30
0.7500
27.69
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 692.30
0.4000
14.77
3 692.30
1.9000
70.15
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
26.30
9.8600
2.59
26.30
14.7800
3.90
Famille
3 692.30
3.4500
127.38
Assurance chômage
Chômage
3 692.30
4.2000
155.08
APEC
3 692.30
0.0240
0.89
3 692.30
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 692.30
0.2000
7.38
CSE - Contribution aux activités sociales
3 692.30
0.2900
10.71
Contribution ADESATT
3 692.30
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 692.30
5.0460
186.31
Autres contributions dues par l'employeur
64.48
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.16
6.8000
251.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.16
2.9000
107.07
Total des cotisations et contributions
819.56
1 460.24
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
2 899.42
Net à payer avant impôt sur le revenu
2 813.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.54
Impôt sur le revenu prélevé à la source - PAS
3 017.75
0.0000
0.00
Taux personnalisé
Net payé
2 813.24
151.67
989.35
3 692.30
26 743.76
3 666.00
24 928.65
3 666.00
24 928.65
3 017.75
21 869.12
1 536.74
11 051.16
5 229.04
37 794.92
288.00
2 086.02
25.00
18.00
7.00
4.17
4.17
2.39
5.00
- 2.61
1.88
1.00
0.88
0.00
0.00
0.00
Net payé : 2 813.24 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 609.19
20.0000
321.84
CSG/CRDS non déduct. de l'impôt sur le revenu
1 609.19
9.7000
156.09
Total des cotisations et contributions
156.09
321.84
Participation versée avant blocage
1 609.19
Participation nette bloquée
1 453.10
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 27.36
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
26 743.76
24 928.65
24 928.65
21 869.12
321.84
11 373.00
1 931.03
39 725.95
0.00
2 086.02
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2821##BEL HAJ AMOR##Yassine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2821
191129935139233
FR76 4061 8803 8500 0404 8450 808
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Yassine BEL HAJ AMOR
90 Avenue Maurice Berteaux
78500 SARTROUVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 796.21
20.0000
359.24
CSG déduct. de l'impôt sur le revenu
1 796.21
6.8000
122.14
CSG/CRDS non déduct. de l'impôt sur le revenu
1 796.21
2.9000
52.09
Total des cotisations et contributions
174.23
359.24
Participation brute à verser
1 796.21
Participation nette versée
1 621.98
Transfert CSG déduct. prestataire de gestion
1 796.21
0.0680
122.14
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.54
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
36.73
Net payé
4 958.34
709.55
709.55
4 080.88
359.24
2 611.95
533.47
7 824.17
0.00
0.00
2.77
2.77
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2977##BELAREBIA##Miloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2977
191099935054556
FR25 3000 2054 1500 0000 4808 M86
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Miloud BELAREBIA
9 Boulevard des merveilles
95800 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 215.66
20.0000
243.13
CSG/CRDS non déduct. de l'impôt sur le revenu
1 215.66
9.7000
117.92
Total des cotisations et contributions
117.92
243.13
Participation versée avant blocage
1 215.66
Participation nette bloquée
1 097.74
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 20.67
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
243.13
243.13
1 458.79
1 458.79
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2803##BELLIOT##Ludovic##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2803
195038305003308
FR76 1020 7000 1722 1947 8936 568
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Ludovic BELLIOT
15 Cité Falguière
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 646.37
Net payé
16 736.85
10 998.00
10 998.00
13 719.73
397.43
8 336.81
590.18
25 266.41
0.00
- 68.60
- 0.27
- 0.27
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2981##BEN ABDALLAH##Ghazi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2981
190039938522753
FR76 3000 3040 6100 0506 7503 341
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Ghazi BEN ABDALLAH
36 Rue Dajot
77000 MELUN
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
716.93
20.0000
143.39
CSG/CRDS non déduct. de l'impôt sur le revenu
716.93
9.7000
69.54
Total des cotisations et contributions
69.54
143.39
Participation versée avant blocage
716.93
Participation nette bloquée
647.39
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 12.19
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
143.39
143.39
860.32
860.32
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2883##BEN DHAFER##Thameur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2883
192059935141642
FR66 3000 2007 7500 0043 7678 X97
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Thameur BEN DHAFER
6 Allée Jean de Joinville
78260 ACHERES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 823.49
20.0000
364.70
CSG déduct. de l'impôt sur le revenu
1 823.49
6.8000
124.00
CSG/CRDS non déduct. de l'impôt sur le revenu
1 823.49
2.9000
52.88
Total des cotisations et contributions
176.88
364.70
Participation brute à verser
1 823.49
Participation nette versée
1 646.61
Transfert CSG déduct. prestataire de gestion
1 823.49
0.0680
124.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
98.63
Net payé
1 261.53
236.52
236.52
1 038.26
364.70
944.21
541.58
2 421.17
0.00
0.00
2.00
2.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
18/10/2021
1 an et 9 mois 18/10/2021
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
Salaire de base
151.67
35.5047
5 385.00
Heures supplémentaires 100%
4.00
71.0094
284.04
Avance Prime Annuelle
448.75
Salaire brut
6 117.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 117.79
13.0000
795.32
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 451.79
0.5500
13.48
2 451.79
0.5500
13.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 117.79
0.7500
45.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 117.79
0.4000
24.47
6 117.79
1.9000
116.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 451.79
9.8600
241.74
2 451.79
14.7800
362.38
Famille
6 117.79
3.4500
211.06
Assurance chômage
Chômage
6 117.79
4.2000
256.95
APEC
6 117.79
0.0240
1.47
6 117.79
0.0360
2.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 117.79
0.2000
12.24
CSE - Contribution aux activités sociales
6 117.79
0.2900
17.74
Contribution ADESATT
6 117.79
0.0200
1.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 117.79
5.9960
366.82
Autres contributions dues par l'employeur
77.82
8.0000
6.23
CSG déduct. de l'impôt sur le revenu
6 088.55
6.8000
414.02
CSG/CRDS non déduct. de l'impôt sur le revenu
6 088.55
2.9000
176.57
Exonérations de cotisations employeur
- 2.00
Exonération sociale sur HC/HS
213.03
- 10.9700
- 23.37
Total des cotisations et contributions
1 291.41
2 811.57
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
198.80
Exonération sur HC/HS/RTT : cumul net fiscal annuel
198.80
Montant net social
4 879.74
Net à payer avant impôt sur le revenu
4 756.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.20
Impôt sur le revenu prélevé à la source - PAS
4 842.09
- 10.9000
527.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 659.02
DEGETEL01##BULLETIN##07-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
18/10/2021
1 an et 9 mois 18/10/2021
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
Net payé
4 228.59
155.67
1 065.69
4.00
4.00
6 117.79
41 153.11
3 666.00
25 662.00
3 666.00
25 662.00
4 842.09
33 569.12
2 901.57
19 499.12
9 019.36
60 652.23
112.12
742.77
25.00
17.50
7.50
4.17
4.17
2.94
3.50
- 0.56
2.31
2.31
1.00
1.00
0.00
Net payé : 4 228.59 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 652.61
Net payé
41 153.11
25 662.00
25 662.00
33 569.12
397.43
19 896.55
590.18
61 242.41
0.00
735.66
1.00
1.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
22/05/2017
6 ans et 2 mois 22/05/2017
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
Salaire de base
151.67
12.6794
1 923.08
Congés payés pris 160623 (1 jour)
- 1.00
88.7439
88.74
Indemnité congés payés (1 jour)
88.74
Salaire brut
1 923.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 923.08
7.0000
134.62
Complémentaire - Incap. Inval. Décès
1 923.08
0.7200
13.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 923.08
0.7500
14.42
Retraite
Sécurité Sociale plafonnée
1 923.08
6.9000
132.69
1 923.08
8.5500
164.42
Sécurité Sociale déplafonnée
1 923.08
0.4000
7.69
1 923.08
1.9000
36.54
Complémentaire Tranche 1
1 923.08
4.0100
77.12
1 923.08
6.0100
115.58
Famille
1 923.08
3.4500
66.35
Assurance chômage
1 923.08
4.2000
80.76
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 923.08
0.2000
3.85
CSE - Contribution aux activités sociales
1 923.08
0.2900
5.58
Contribution ADESATT
1 923.08
0.0200
0.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 923.08
3.0460
58.58
Autres contributions dues par l'employeur
51.79
8.0000
4.14
CSG déduct. de l'impôt sur le revenu
1 941.22
6.8000
132.00
CSG/CRDS non déduct. de l'impôt sur le revenu
1 941.22
2.9000
56.30
Exonérations de cotisations employeur
- 469.76
Total des cotisations et contributions
443.74
267.25
Réintégration fiscale
37.94
Montant net social
1 493.19
Net à payer avant impôt sur le revenu
1 479.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
27.57
Impôt sur le revenu prélevé à la source - PAS
1 573.58
- 1.8000
28.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
206.27
Net payé
1 451.02
151.67
1 061.69
1 923.08
14 003.71
1 923.08
14 003.71
3 666.00
25 662.00
1 573.58
11 459.38
267.25
2 482.32
2 190.33
16 486.03
619.76
3 958.86
25.00
8.00
17.00
4.17
4.17
1.00
1.00
0.00
0.00
0.00
Net payé : 1 451.02 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 983.24
20.0000
396.65
CSG/CRDS non déduct. de l'impôt sur le revenu
1 983.24
9.7000
192.37
Total des cotisations et contributions
192.37
396.65
Participation versée avant blocage
1 983.24
Participation nette bloquée
1 790.87
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.72
Impôt sur le revenu prélevé à la source - PAS
0.00
- 1.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
206.27
Net payé
14 003.71
14 003.71
25 662.00
11 459.38
396.65
2 878.97
2 379.89
18 865.92
0.00
3 958.86
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 8 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
Salaire de base
151.67
25.3643
3 847.00
Récupération 290623 (1 jour)
- 1.00
Congés payés pris 300623 (1 jour)
- 1.00
177.5265
177.53
Indemnité congés payés (1 jour)
182.24
Heures supplémentaires 25 %
3.50
31.7054
110.97
Heures supplémentaires 50%
1.00
38.0465
38.05
Heures supplémentaires 75%
2.00
44.3875
88.78
Salaire brut
4 089.51
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 089.51
7.0000
286.27
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
423.51
0.5500
2.33
423.51
0.5500
2.33
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 089.51
0.7500
30.67
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 089.51
0.4000
16.36
4 089.51
1.9000
77.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
423.51
9.8600
41.75
423.51
14.7800
62.59
Famille
4 089.51
3.4500
141.09
Assurance chômage
Chômage
4 089.51
4.2000
171.76
APEC
4 089.51
0.0240
0.98
4 089.51
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 089.51
0.2000
8.18
CSE - Contribution aux activités sociales
4 089.51
0.2900
11.86
Contribution ADESATT
4 089.51
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 089.51
5.9960
245.21
Autres contributions dues par l'employeur
66.67
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 084.61
6.8000
277.75
CSG/CRDS non déduct. de l'impôt sur le revenu
4 084.61
2.9000
118.45
Exonérations de cotisations employeur
- 3.25
Exonération sociale sur HC/HS
225.11
- 11.3100
- 25.46
Total des cotisations et contributions
875.19
1 647.84
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
210.07
Exonération sur HC/HS/RTT : cumul net fiscal annuel
210.07
Montant net social
3 245.38
Net à payer avant impôt sur le revenu
3 193.37
dont évolution de la rémunération liée à la
DEGETEL01##BULLETIN##07-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 8 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
suppression des cotisations chômage et maladie
59.38
Impôt sur le revenu prélevé à la source - PAS
3 160.64
- 4.9000
154.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 694.38
Net payé
3 038.50
158.17
1 054.19
6.50
6.50
4 089.51
29 152.47
3 666.00
25 662.00
3 666.00
25 662.00
3 160.64
23 665.68
1 728.84
12 341.41
5 860.40
41 704.13
322.23
2 277.14
25.00
2.00
23.00
4.17
4.17
2.90
2.90
2.28
1.00
1.28
3.31
3.31
0.00
Net payé : 3 038.50 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 917.00
20.0000
383.40
CSG/CRDS non déduct. de l'impôt sur le revenu
1 917.00
9.7000
185.95
Total des cotisations et contributions
185.95
383.40
Participation versée avant blocage
1 917.00
Participation nette bloquée
1 731.05
Exonération sur HC/HS/RTT : cumul net fiscal annuel
210.07
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.59
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 694.38
Net payé
29 152.47
25 662.00
25 662.00
23 665.68
383.40
12 724.81
2 300.40
44 004.53
0.00
2 277.14
3.31
3.31
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3013##BENYAMINA##Youssef##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3013
199127862104521
FR76 1751 5006 0004 0925 7782 388
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Youssef BENYAMINA
23 Rue Jacques Boubas
78190 TRAPPES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
950.71
20.0000
190.14
CSG déduct. de l'impôt sur le revenu
950.71
6.8000
64.65
CSG/CRDS non déduct. de l'impôt sur le revenu
950.71
2.9000
27.57
Total des cotisations et contributions
92.22
190.14
Participation brute à verser
950.71
Participation nette versée
858.49
Transfert CSG déduct. prestataire de gestion
950.71
0.0680
64.65
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 16.16
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
4 626.93
4 476.91
4 476.91
3 782.17
190.14
2 136.62
282.36
6 855.77
0.00
360.90
1.73
1.73
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
26/09/2022
10 mois 26/09/2022
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 260623-300623 (5 jours)
- 5.00
141.9935
709.97
Indemnité congés payés (5 jours)
709.97
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 338.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.3000
133.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 009.75
Net payé
2 205.25
151.67
1 061.69
3 077.00
23 273.45
3 077.00
23 273.45
3 666.00
25 662.00
2 518.59
19 051.27
1 314.03
9 997.56
4 391.03
33 271.01
240.01
1 815.36
18.00
9.00
9.00
4.17
4.17
2.94
1.50
1.44
2.31
2.31
2.38
2.38
0.00
Net payé : 2 205.25 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
701.34
20.0000
140.27
CSG déduct. de l'impôt sur le revenu
701.34
6.8000
47.69
CSG/CRDS non déduct. de l'impôt sur le revenu
701.34
2.9000
20.34
Total des cotisations et contributions
68.03
140.27
Participation brute à verser
701.34
Participation nette versée
633.31
Transfert CSG déduct. prestataire de gestion
701.34
0.0680
47.69
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 11.92
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 009.75
Net payé
23 273.45
23 273.45
25 662.00
19 051.27
140.27
10 137.83
208.30
33 479.31
0.00
1 815.36
2.38
2.38
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3071##BEURRIER##Pierre##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3071
197087864642292
FR76 3000 3021 8800 0506 1093 158
Consultant Digital
Cadre
1.2
100
13/02/2023
5 mois 13/02/2023
Bureaux d'études techniques
Monsieur Pierre BEURRIER
94 Rue du Faubourg Poissonnière
75010 PARIS
Salaire de base
151.67
18.2633
2 770.00
Heures supplémentaires 25 %
2.00
22.8291
45.66
Heures supplémentaires 50%
7.00
27.3950
191.76
Heures supplémentaires 75%
3.50
31.9608
111.86
Heures supplémentaires 125%
4.50
41.0924
184.92
Heures supplémentaires 150%
1.00
45.6583
45.66
Salaire brut
3 349.86
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 349.86
7.0000
234.49
Complémentaire - Incap. Inval. Décès
3 349.86
0.7200
24.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 349.86
0.7500
25.12
Retraite
Sécurité Sociale plafonnée
3 349.86
6.9000
231.14
3 349.86
8.5500
286.41
Sécurité Sociale déplafonnée
3 349.86
0.4000
13.40
3 349.86
1.9000
63.65
Complémentaire Tranche 1
3 349.86
4.0100
134.33
3 349.86
6.0100
201.32
Famille
3 349.86
3.4500
115.57
Assurance chômage
Chômage
3 349.86
4.2000
140.69
APEC
3 349.86
0.0240
0.80
3 349.86
0.0360
1.21
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 349.86
0.2000
6.70
CSE - Contribution aux activités sociales
3 349.86
0.2900
9.71
Contribution ADESATT
3 349.86
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 349.86
5.9960
200.85
Autres contributions dues par l'employeur
62.06
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 353.30
6.8000
228.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 353.30
2.9000
97.25
Exonérations de cotisations employeur
- 9.00
Exonération sociale sur HC/HS
483.97
- 11.3100
- 54.74
Total des cotisations et contributions
688.14
1 344.41
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
451.64
Exonération sur HC/HS/RTT : cumul net fiscal annuel
451.64
Montant net social
2 685.84
Net à payer avant impôt sur le revenu
2 591.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.51
Impôt sur le revenu prélevé à la source - PAS
2 345.27
- 4.6000
107.88
Taux personnalisé
DEGETEL01##BULLETIN##07-2023##3071##BEURRIER##Pierre##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3071
197087864642292
FR76 3000 3021 8800 0506 1093 158
Consultant Digital
Cadre
1.2
100
13/02/2023
5 mois 13/02/2023
Bureaux d'études techniques
Monsieur Pierre BEURRIER
94 Rue du Faubourg Poissonnière
75010 PARIS
Impôt sur le revenu : cumul PAS annuel
356.24
Net payé
2 483.84
169.67
860.35
18.00
18.00
3 349.86
17 019.95
3 349.86
17 019.95
3 666.00
20 424.86
2 345.27
13 534.32
1 434.41
7 391.87
4 784.27
24 622.07
270.29
1 336.56
8.00
8.00
4.17
4.17
2.34
2.34
1.84
1.84
0.00
0.00
0.00
Net payé : 2 483.84 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
20/11/2017
5 ans et 8 mois 20/11/2017
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
Salaire de base
151.67
23.3315
3 538.69
RTT Sal 090623 (0,5 jour)
- 0.50
RTT Employeur pris 120623 (1 jour)
- 1.00
Congés payés pris 130623-160623 (4 jours)
- 4.00
163.2990
653.20
Indemnité congés payés (4 jours)
664.81
Salaire brut
3 550.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 550.30
7.0000
248.52
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 115.70
0.5500
- 0.64
- 115.70
0.5500
- 0.64
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 550.30
0.7500
26.63
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 550.30
0.4000
14.20
3 550.30
1.9000
67.46
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 115.70
9.8600
- 11.41
- 115.70
14.7800
- 17.09
Famille
3 550.30
3.4500
122.49
Assurance chômage
Chômage
3 550.30
4.2000
149.12
APEC
3 550.30
0.0240
0.85
3 550.30
0.0360
1.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 550.30
0.2000
7.10
CSE - Contribution aux activités sociales
3 550.30
0.2900
10.30
Contribution ADESATT
3 550.30
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 550.30
5.9960
212.88
Autres contributions dues par l'employeur
63.70
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 551.87
6.8000
241.53
CSG/CRDS non déduct. de l'impôt sur le revenu
3 551.87
2.9000
103.00
Total des cotisations et contributions
790.56
1 439.67
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 784.86
Net à payer avant impôt sur le revenu
2 749.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.46
Impôt sur le revenu prélevé à la source - PAS
2 900.68
- 11.0000
319.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 350.93
Net payé
2 430.22
151.67
1 019.69
3 550.30
26 146.72
3 666.00
25 662.00
3 666.00
25 662.00
2 900.68
21 372.11
1 502.67
11 126.70
5 091.52
37 543.27
276.93
2 039.46
29.00
4.00
25.00
4.17
4.17
2.83
1.50
1.33
2.22
1.00
1.22
4.00
4.00
0.00
Net payé : 2 430.22 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 940.38
20.0000
388.08
CSG déduct. de l'impôt sur le revenu
1 940.38
6.8000
131.95
CSG/CRDS non déduct. de l'impôt sur le revenu
1 940.38
2.9000
56.27
Total des cotisations et contributions
188.22
388.08
Participation brute à verser
1 940.38
Participation nette versée
1 752.16
Transfert CSG déduct. prestataire de gestion
1 940.38
0.0680
131.95
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.99
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 350.93
Net payé
26 146.72
25 662.00
25 662.00
21 372.11
388.08
11 514.78
576.30
38 119.57
0.00
2 039.46
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
21/03/2022
1 an et 4 mois 21/03/2022
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
Salaire de base
151.67
18.7710
2 847.00
Avance Prime Annuelle
237.25
Salaire brut
3 084.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 084.25
7.0000
215.90
Complémentaire - Incap. Inval. Décès
3 084.25
0.7200
22.21
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 084.25
0.7500
23.13
Retraite
Sécurité Sociale plafonnée
3 084.25
6.9000
212.81
3 084.25
8.5500
263.70
Sécurité Sociale déplafonnée
3 084.25
0.4000
12.34
3 084.25
1.9000
58.60
Complémentaire Tranche 1
3 084.25
4.0100
123.67
3 084.25
6.0100
185.37
Famille
3 084.25
3.4500
106.41
Assurance chômage
Chômage
3 084.25
4.2000
129.54
APEC
3 084.25
0.0240
0.74
3 084.25
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 084.25
0.2000
6.17
CSE - Contribution aux activités sociales
3 084.25
0.2900
8.94
Contribution ADESATT
3 084.25
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 084.25
5.9960
184.93
Autres contributions dues par l'employeur
60.15
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 090.43
6.8000
210.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 090.43
2.9000
89.62
Total des cotisations et contributions
687.27
1 249.38
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Montant net social
2 419.19
Net à payer avant impôt sur le revenu
2 341.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.61
Impôt sur le revenu prélevé à la source - PAS
2 524.54
- 5.3000
133.80
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 251.86
Net payé
2 207.43
151.67
1 061.69
3 084.25
22 392.38
3 084.25
22 392.38
3 666.00
25 662.00
2 524.54
18 329.41
1 339.38
9 675.38
4 437.88
32 153.26
240.58
1 746.65
25.00
4.00
21.00
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
4.02
4.02
0.00
Net payé : 2 207.43 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 722.18
20.0000
344.44
CSG déduct. de l'impôt sur le revenu
1 722.18
6.8000
117.11
CSG/CRDS non déduct. de l'impôt sur le revenu
1 722.18
2.9000
49.94
Total des cotisations et contributions
167.05
344.44
Participation brute à verser
1 722.18
Participation nette versée
1 555.13
Transfert CSG déduct. prestataire de gestion
1 722.18
0.0680
117.11
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 29.28
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 251.86
Net payé
22 392.38
22 392.38
25 662.00
18 329.41
344.44
10 019.82
511.49
32 664.75
0.00
1 746.65
4.02
4.02
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2183##BOUARAOUA##Baya Nawal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Chef de projet Digital
Cadre
2.1
115
01/10/2013
9 ans et 10 mois 01/10/2013
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
Salaire de base
151.67
23.3437
3 540.54
Salaire brut
3 540.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 540.54
7.0000
247.84
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 125.46
0.5500
- 0.69
- 125.46
0.5500
- 0.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 540.54
0.7500
26.55
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 540.54
0.4000
14.16
3 540.54
1.9000
67.27
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 125.46
9.8600
- 12.37
- 125.46
14.7800
- 18.54
Famille
3 540.54
3.4500
122.15
Assurance chômage
Chômage
3 540.54
4.2000
148.70
APEC
3 540.54
0.0240
0.85
3 540.54
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 540.54
0.2000
7.08
CSE - Contribution aux activités sociales
3 540.54
0.2900
10.27
Contribution ADESATT
3 540.54
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 540.54
5.9960
212.30
Autres contributions dues par l'employeur
63.65
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
3 542.23
6.8000
240.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 542.23
2.9000
102.72
Total des cotisations et contributions
788.57
1 435.81
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 776.99
Net à payer avant impôt sur le revenu
2 720.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.30
Impôt sur le revenu prélevé à la source - PAS
2 892.63
- 10.6000
306.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 323.07
Net payé
2 413.90
151.67
1 061.69
3 540.54
26 806.09
3 666.00
25 662.00
3 666.00
25 662.00
2 892.63
21 915.70
1 525.81
11 393.81
5 104.90
38 469.75
276.16
2 090.87
25.00
15.50
9.50
4.17
4.17
1.00
1.00
2.94
2.00
0.94
2.31
2.31
4.00
4.00
0.00
Net payé : 2 413.90 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2183##BOUARAOUA##Baya Nawal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 323.07
Net payé
26 806.09
25 662.00
25 662.00
21 915.70
397.43
11 791.24
2 384.56
40 854.31
0.00
2 090.87
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2786##BOUDHIB##Ziade##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2786
191067510448644
FR74 3000 2004 1200 0009 4118 P78
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Ziade BOUDHIB
37 BD SAINT-MARTIN
75003 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
654.59
20.0000
130.92
CSG déduct. de l'impôt sur le revenu
654.59
6.8000
44.51
CSG/CRDS non déduct. de l'impôt sur le revenu
654.59
2.9000
18.98
Total des cotisations et contributions
63.49
130.92
Participation brute à verser
654.59
Participation nette versée
591.10
Transfert CSG déduct. prestataire de gestion
654.59
0.0680
44.51
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 11.13
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
130.92
130.92
194.41
194.41
0.00
0.00
8.00
8.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2912
296062722928221
FR76 1830 6002 1536 0905 8038 254
Consultante
Cadre
1.2
100
09/08/2021
1 an et 11 mois 09/08/2021
Bureaux d'études techniques
Madame Mégane BOUDOT
28 B Rue Solferino
59000 LILLE
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.0460
155.26
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 217.27
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 321.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 8.2000
206.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 292.36
Net payé
2 114.66
151.67
721.02
3 076.92
19 257.03
3 076.92
19 257.03
3 666.00
25 662.00
2 518.53
15 760.40
1 307.27
8 027.13
4 384.19
27 284.16
240.00
1 502.05
24.00
1.00
23.00
4.17
4.17
2.15
2.00
0.15
1.69
1.00
0.69
2.50
2.50
0.00
Net payé : 2 114.66 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2912
296062722928221
FR76 1830 6002 1536 0905 8038 254
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Mégane BOUDOT
28 B Rue Solferino
59000 LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 292.36
Net payé
19 257.03
19 257.03
25 662.00
15 760.40
397.43
8 424.56
2 384.56
29 668.72
0.00
1 502.05
2.50
2.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2805##BOUGHZALA##Khalil##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2805
193049935140684
FR76 1020 7001 2723 1920 5295 876
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Khalil BOUGHZALA
40 Boulevard Masséna
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 122.15
20.0000
224.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 122.15
9.7000
108.85
Total des cotisations et contributions
108.85
224.43
Participation versée avant blocage
1 122.15
Participation nette bloquée
1 013.30
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 19.08
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
224.43
224.43
1 346.58
1 346.58
0.00
0.00
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
03/03/2020
3 ans et 4 mois 03/03/2020
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
Salaire de base
151.67
23.8371
3 615.38
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.62
0.5500
- 0.28
- 50.62
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.62
9.8600
- 4.99
- 50.62
14.7800
- 7.49
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2900
10.48
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.9960
216.78
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.17
6.8000
245.90
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.17
2.9000
104.87
Total des cotisations et contributions
803.86
1 465.13
Réintégration fiscale
37.94
Montant net social
2 837.36
Net à payer avant impôt sur le revenu
2 811.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.33
- 4.6000
135.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 022.17
Net payé
2 675.62
151.67
1 061.69
3 615.38
27 176.14
3 666.00
25 662.00
3 666.00
25 662.00
2 954.33
22 220.83
1 465.13
11 291.25
5 080.51
38 467.39
282.00
2 119.74
25.00
7.50
17.50
4.17
4.17
2.94
5.00
- 2.06
2.31
4.00
- 1.69
5.24
5.24
0.00
Net payé : 2 675.62 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 854.66
20.0000
370.93
CSG déduct. de l'impôt sur le revenu
1 854.66
6.8000
126.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 854.66
2.9000
53.79
Total des cotisations et contributions
179.91
370.93
Participation brute à verser
1 854.66
Participation nette versée
1 674.75
Transfert CSG déduct. prestataire de gestion
1 854.66
0.0680
126.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.53
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 022.17
Net payé
27 176.14
25 662.00
25 662.00
22 220.83
370.93
11 662.18
550.84
39 018.23
0.00
2 119.74
5.24
5.24
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3105##BOUKERNOUS##Siddiq##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3105
189109935273517
FR76 3000 3035 5000 0506 2271 066
Chef de projet
Cadre
2.2
130
05/06/2023
1 mois 05/06/2023
Bureaux d'études techniques
Monsieur Siddiq BOUKERNOUS
83 Bis Rue Paul Doumer
78420 CARRIERES SUR SEINE
Salaire de base
151.67
36.5135
5 538.00
Salaire brut
5 538.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 538.00
13.0000
719.94
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 872.00
0.5500
10.30
1 872.00
0.5500
10.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 538.00
0.7500
41.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 538.00
0.4000
22.15
5 538.00
1.9000
105.22
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 872.00
9.8600
184.58
1 872.00
14.7800
276.68
Famille
5 538.00
3.4500
191.06
Assurance chômage
Chômage
5 538.00
4.2000
232.60
APEC
5 538.00
0.0240
1.33
5 538.00
0.0360
1.99
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 538.00
0.2000
11.08
CSE - Contribution aux activités sociales
5 538.00
0.2900
16.06
Contribution ADESATT
5 538.00
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 538.00
5.9960
332.05
Autres contributions dues par l'employeur
74.64
8.0000
5.97
CSG déduct. de l'impôt sur le revenu
5 515.72
6.8000
375.07
CSG/CRDS non déduct. de l'impôt sur le revenu
5 515.72
2.9000
159.96
Total des cotisations et contributions
1 196.42
2 551.41
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
4 388.58
Net à payer avant impôt sur le revenu
4 383.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.68
Impôt sur le revenu prélevé à la source - PAS
4 539.48
- 5.9000
267.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
534.49
Net payé
4 115.80
151.67
291.67
5 538.00
11 047.65
3 666.00
6 843.20
3 666.00
6 843.20
4 539.48
9 059.12
2 551.41
5 170.76
8 131.46
16 260.46
99.68
198.85
3.89
3.89
0.79
0.79
0.62
0.62
0.00
0.00
0.00
Net payé : 4 115.80 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3055##BOULOGNE##Emma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3055
298095918334536
FR76 1670 6006 4553 9653 0764 473
Consultante Digitale
Cadre
1.2
100
02/01/2023 Sortie : 07/07/2023
6 mois 02/01/2023
Bureaux d'études techniques
Madame Emma BOULOGNE
41 Rue des petits champs
75001 PARIS
Salaire de base
151.67
18.7710
2 847.00
Absence pour entrée/sortie
- 116.67
18.7710
2 190.01
Indemnités RTT Salarié
1.60
131.3800
210.21
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 839.32
Salaire brut
2 706.52
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 706.52
7.0000
189.46
Complémentaire - Incap. Inval. Décès
2 706.52
0.7200
19.49
Complémentaire - Santé
855.40
1.0350
8.85
855.40
1.0350
8.85
Accidents du travail & mal. professionnelles
2 706.52
0.7500
20.30
Retraite
Sécurité Sociale plafonnée
2 706.52
6.9000
186.75
2 706.52
8.5500
231.41
Sécurité Sociale déplafonnée
2 706.52
0.4000
10.83
2 706.52
1.9000
51.42
Complémentaire Tranche 1
2 706.52
4.0100
108.54
2 706.52
6.0100
162.66
Famille
2 706.52
3.4500
93.37
Assurance chômage
Chômage
2 706.52
4.2000
113.67
APEC
2 706.52
0.0240
0.65
2 706.52
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 706.52
0.2000
5.41
CSE - Contribution aux activités sociales
2 706.52
0.2900
7.85
Contribution ADESATT
2 706.52
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 706.52
5.9960
162.29
Autres contributions dues par l'employeur
28.34
8.0000
2.27
CSG déduct. de l'impôt sur le revenu
2 687.50
6.8000
182.75
CSG/CRDS non déduct. de l'impôt sur le revenu
2 687.50
2.9000
77.94
Total des cotisations et contributions
576.31
1 069.96
Titres-restaurant
5.00
3.5000
17.50
5.00
4.5000
22.50
Réintégration fiscale
8.85
Montant net social
2 149.70
Net à payer avant impôt sur le revenu
2 112.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.57
Impôt sur le revenu prélevé à la source - PAS
2 217.00
- 5.3000
117.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
713.87
Net payé
1 995.21
35.00
938.02
2 706.52
21 072.76
2 706.52
21 072.76
827.81
22 583.35
2 217.00
17 250.15
1 092.46
8 816.93
3 798.98
29 877.69
211.11
1 643.69
0.00
0.00
0.00
Net payé : 1 995.21 euros
Paiement le 07/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
03/01/2022
1 an et 6 mois 03/01/2022
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
22.5707
3 423.30
RTT Employeur pris 020623 (1 jour)
- 1.00
RTT Sal 190623 (1 jour)
- 1.00
Congés payés pris 200623-230623 (4 jours)
- 4.00
157.9742
631.90
Indemnité congés payés (4 jours)
635.74
Salaire brut
3 427.14
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 427.14
7.0000
239.90
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 238.86
0.5500
- 1.31
- 238.86
0.5500
- 1.31
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 427.14
0.7500
25.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 427.14
0.4000
13.71
3 427.14
1.9000
65.12
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 238.86
9.8600
- 23.55
- 238.86
14.7800
- 35.30
Famille
3 427.14
3.4500
118.24
Assurance chômage
Chômage
3 427.14
4.2000
143.94
APEC
3 427.14
0.0240
0.82
3 427.14
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 427.14
0.2000
6.85
CSE - Contribution aux activités sociales
3 427.14
0.2900
9.94
Contribution ADESATT
3 427.14
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 427.14
5.0460
172.93
Autres contributions dues par l'employeur
63.03
8.0000
5.04
CSG déduct. de l'impôt sur le revenu
3 430.20
6.8000
233.25
CSG/CRDS non déduct. de l'impôt sur le revenu
3 430.20
2.9000
99.48
Total des cotisations et contributions
765.43
1 358.78
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
2 685.49
Net à payer avant impôt sur le revenu
2 612.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.64
Impôt sur le revenu prélevé à la source - PAS
2 799.13
- 4.5000
125.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
944.47
Net payé
2 486.75
151.67
1 061.69
3 427.14
25 680.51
3 666.00
25 662.00
3 666.00
25 662.00
2 799.13
20 987.72
1 421.78
10 695.38
4 848.92
36 375.89
267.32
2 003.09
25.00
10.50
14.50
4.17
4.17
2.94
4.50
- 1.56
2.31
1.00
1.31
4.45
4.50
- 0.05
Net payé : 2 486.75 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
944.47
Net payé
25 680.51
25 662.00
25 662.00
20 987.72
397.43
11 092.81
590.18
36 966.07
0.00
2 003.09
4.45
4.50
- 0.05
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3024##BOURAS##Naouel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3024
279109935230613
FRAIHI
FR76 3000 3031 1200 0503 8264 704
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Naouel BOURAS
9 Rue Vineuse
75016 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
607.83
20.0000
121.57
CSG déduct. de l'impôt sur le revenu
607.83
6.8000
41.33
CSG/CRDS non déduct. de l'impôt sur le revenu
607.83
2.9000
17.63
Total des cotisations et contributions
58.96
121.57
Participation brute à verser
607.83
Participation nette versée
548.87
Transfert CSG déduct. prestataire de gestion
607.83
0.0680
41.33
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 10.33
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
121.57
121.57
180.53
180.53
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2876##BOUYAT##Jean Filipe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2876
189089941608375
FR76 1027 8060 6200 0208 7680 390
Designer
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Jean Filipe BOUYAT
6 rue Pasteur
95160 MONTMORENCY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
331.20
Net payé
8 797.08
7 332.00
7 332.00
7 200.06
397.43
4 604.63
2 384.56
15 472.94
0.00
- 207.65
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
26/02/2018
5 ans et 5 mois 26/02/2018
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8946
4 230.77
Salaire brut
4 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 230.77
13.0000
550.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
564.77
0.5500
3.11
564.77
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 230.77
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 230.77
0.4000
16.92
4 230.77
1.9000
80.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
564.77
9.8600
55.69
564.77
14.7800
83.48
Famille
4 230.77
3.4500
145.96
Assurance chômage
Chômage
4 230.77
4.2000
177.70
APEC
4 230.77
0.0240
1.02
4 230.77
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 230.77
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.77
0.2900
12.27
Contribution ADESATT
4 230.77
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 230.77
5.9960
253.68
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.18
6.8000
287.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.18
2.9000
122.50
Total des cotisations et contributions
929.51
1 960.35
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 333.88
Net à payer avant impôt sur le revenu
3 231.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.70
- 12.0000
415.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 025.21
Net payé
2 815.86
151.67
956.69
4 230.77
30 802.03
3 666.00
25 662.00
3 666.00
25 662.00
3 461.70
25 210.26
2 050.35
14 744.34
6 281.12
45 546.37
76.15
170.50
25.00
2.00
23.00
4.17
4.17
2.69
5.00
- 2.31
2.11
2.11
3.27
3.27
0.00
Net payé : 2 815.86 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 729.97
20.0000
345.99
CSG/CRDS non déduct. de l'impôt sur le revenu
1 729.97
9.7000
167.81
Total des cotisations et contributions
167.81
345.99
Participation versée avant blocage
1 729.97
Participation nette bloquée
1 562.16
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 29.41
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 025.21
Net payé
30 802.03
25 662.00
25 662.00
25 210.26
345.99
15 090.33
2 075.96
47 622.33
0.00
170.50
3.27
3.27
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
22/11/2017
5 ans et 8 mois 22/11/2017
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
Salaire de base
151.67
26.6322
4 039.30
Salaire brut
4 039.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 039.30
13.0000
525.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
373.30
0.5500
2.05
373.30
0.5500
2.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 039.30
0.7500
30.29
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 039.30
0.4000
16.16
4 039.30
1.9000
76.75
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
373.30
9.8600
36.80
373.30
14.7800
55.17
Famille
4 039.30
3.4500
139.36
Assurance chômage
Chômage
4 039.30
4.2000
169.65
APEC
4 039.30
0.0240
0.97
4 039.30
0.0360
1.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 039.30
0.2000
8.08
CSE - Contribution aux activités sociales
4 039.30
0.2900
11.71
Contribution ADESATT
4 039.30
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 039.30
5.9960
242.21
Autres contributions dues par l'employeur
66.39
8.0000
5.31
CSG déduct. de l'impôt sur le revenu
4 035.00
6.8000
274.38
CSG/CRDS non déduct. de l'impôt sur le revenu
4 035.00
2.9000
117.02
Total des cotisations et contributions
890.41
1 873.76
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 179.39
Net à payer avant impôt sur le revenu
3 117.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.63
Impôt sur le revenu prélevé à la source - PAS
3 303.85
- 5.1000
168.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 267.50
Net payé
2 948.94
151.67
1 061.69
4 039.30
30 368.26
3 666.00
25 662.00
3 666.00
25 662.00
3 303.85
24 852.69
1 963.76
14 615.82
6 041.61
45 253.93
72.71
180.42
25.00
10.50
14.50
4.17
4.17
1.00
1.00
2.94
5.00
- 2.06
2.31
2.31
0.95
1.00
- 0.05
Net payé : 2 948.94 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 979.34
20.0000
395.87
CSG déduct. de l'impôt sur le revenu
1 979.34
6.8000
134.60
CSG/CRDS non déduct. de l'impôt sur le revenu
1 979.34
2.9000
57.40
Total des cotisations et contributions
192.00
395.87
Participation brute à verser
1 979.34
Participation nette versée
1 787.34
Transfert CSG déduct. prestataire de gestion
1 979.34
0.0680
134.60
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.65
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 267.50
Net payé
30 368.26
25 662.00
25 662.00
24 852.69
395.87
15 011.69
587.87
45 841.80
0.00
180.42
0.95
1.00
- 0.05
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
18/10/2021
1 an et 9 mois 18/10/2021
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
Salaire de base
151.67
20.0394
3 039.38
RTT Sal 020623 (1 jour)
- 1.00
RTT Sal 050623 (1 jour)
- 1.00
Salaire brut
3 039.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 039.38
7.0000
212.76
Complémentaire - Incap. Inval. Décès
3 039.38
0.7200
21.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 039.38
0.7500
22.80
Retraite
Sécurité Sociale plafonnée
3 039.38
6.9000
209.72
3 039.38
8.5500
259.87
Sécurité Sociale déplafonnée
3 039.38
0.4000
12.16
3 039.38
1.9000
57.75
Complémentaire Tranche 1
3 039.38
4.0100
121.88
3 039.38
6.0100
182.67
Famille
3 039.38
3.4500
104.86
Assurance chômage
Chômage
3 039.38
4.2000
127.65
APEC
3 039.38
0.0240
0.73
3 039.38
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 039.38
0.2000
6.08
CSE - Contribution aux activités sociales
3 039.38
0.2900
8.81
Contribution ADESATT
3 039.38
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 039.38
5.9960
182.25
Autres contributions dues par l'employeur
59.82
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 046.01
6.8000
207.13
CSG/CRDS non déduct. de l'impôt sur le revenu
3 046.01
2.9000
88.33
Total des cotisations et contributions
677.89
1 231.81
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 383.37
Net à payer avant impôt sur le revenu
2 344.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.97
Impôt sur le revenu prélevé à la source - PAS
2 487.76
- 10.3000
256.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 484.79
Net payé
2 087.80
151.67
1 061.69
3 039.38
22 921.58
3 039.38
22 921.58
3 666.00
25 662.00
2 487.76
18 762.93
1 308.31
9 720.48
4 389.74
32 936.41
237.07
1 787.88
25.00
25.00
4.17
4.17
2.94
3.00
- 0.06
2.31
4.00
- 1.69
3.90
3.90
0.00
Net payé : 2 087.80 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 484.79
Net payé
22 921.58
22 921.58
25 662.00
18 762.93
397.43
10 117.91
2 384.56
35 320.97
0.00
1 787.88
3.90
3.90
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2705##BULIDON##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2705
190066061206238
FR76 1020 7001 7220 1960 7745 791
Chef de Projet MOA Digital
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Erwan BULIDON
40 Rue du Carreau
92350 LE PLESSIS ROBINSON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 889.27
Net payé
27 741.88
16 910.90
16 910.90
22 750.34
397.43
13 505.74
2 384.56
43 427.50
0.00
- 149.55
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2612##BULUT##Neslihan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2612
293127621733722
FR76 1751 5900 0004 3069 5509 525
INGENIEUR D'AFFAIRES
Cadre
1.2
100
Bureaux d'études techniques
Madame Neslihan BULUT
9 Avenue Georges Pompidou
93320 LES PAVILLONS SOUS BOIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
194.82
20.0000
38.96
CSG/CRDS non déduct. de l'impôt sur le revenu
194.82
9.7000
18.90
Total des cotisations et contributions
18.90
38.96
Participation versée avant blocage
194.82
Participation nette bloquée
175.92
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 3.31
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
38.96
38.96
233.78
233.78
0.00
0.00
2.78
2.78
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
23/11/2020
2 ans et 8 mois 23/11/2020
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
Salaire de base
151.67
20.5405
3 115.38
RTT Employeur pris 050623-080623 (4 jours)
- 4.00
RTT Sal 090623 (1 jour)
- 1.00
Salaire brut
3 115.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 115.38
7.0000
218.08
Complémentaire - Incap. Inval. Décès
3 115.38
0.7200
22.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 115.38
0.7500
23.37
Retraite
Sécurité Sociale plafonnée
3 115.38
6.9000
214.96
3 115.38
8.5500
266.36
Sécurité Sociale déplafonnée
3 115.38
0.4000
12.46
3 115.38
1.9000
59.19
Complémentaire Tranche 1
3 115.38
4.0100
124.92
3 115.38
6.0100
187.24
Famille
3 115.38
3.4500
107.48
Assurance chômage
Chômage
3 115.38
4.2000
130.84
APEC
3 115.38
0.0240
0.75
3 115.38
0.0360
1.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 115.38
0.2000
6.23
CSE - Contribution aux activités sociales
3 115.38
0.2900
9.03
Contribution ADESATT
3 115.38
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 115.38
5.9960
186.80
Autres contributions dues par l'employeur
60.37
8.0000
4.83
CSG déduct. de l'impôt sur le revenu
3 121.23
6.8000
212.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 121.23
2.9000
90.52
Total des cotisations et contributions
693.79
1 261.56
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
2 444.02
Net à payer avant impôt sur le revenu
2 369.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.08
Impôt sur le revenu prélevé à la source - PAS
2 550.05
- 8.0000
204.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 536.67
Net payé
2 165.09
151.67
1 061.69
3 115.38
23 465.43
3 115.38
23 465.43
3 666.00
25 662.00
2 550.05
19 208.64
1 329.06
9 946.68
4 444.44
33 412.11
243.00
1 830.31
25.00
21.00
4.00
4.17
4.17
2.94
4.00
- 1.06
2.31
4.00
- 1.69
0.00
0.00
0.00
Net payé : 2 165.09 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 536.67
Net payé
23 465.43
23 465.43
25 662.00
19 208.64
397.43
10 344.11
2 384.56
35 796.67
0.00
1 830.31
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
04/06/2018
5 ans et 1 mois 04/06/2018
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
Salaire de base
151.67
25.8695
3 923.62
Avance Prime Annuelle
326.97
Salaire brut
4 250.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 250.59
7.0000
297.54
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
584.59
0.5500
3.22
584.59
0.5500
3.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 250.59
0.7500
31.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 250.59
0.4000
17.00
4 250.59
1.9000
80.76
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
584.59
9.8600
57.64
584.59
14.7800
86.40
Famille
4 250.59
3.4500
146.65
Assurance chômage
Chômage
4 250.59
4.2000
178.53
APEC
4 250.59
0.0240
1.02
4 250.59
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 250.59
0.2000
8.50
CSE - Contribution aux activités sociales
4 250.59
0.2900
12.33
Contribution ADESATT
4 250.59
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 250.59
5.9960
254.87
Autres contributions dues par l'employeur
67.56
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 243.76
6.8000
288.58
CSG/CRDS non déduct. de l'impôt sur le revenu
4 243.76
2.9000
123.07
Total des cotisations et contributions
933.56
1 714.27
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Remboursement prêt
222.23
Réintégration fiscale
37.94
Montant net social
3 349.87
Net à payer avant impôt sur le revenu
3 024.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.75
Impôt sur le revenu prélevé à la source - PAS
3 478.04
- 3.5000
121.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
972.19
Net payé
2 903.07
151.67
1 061.69
4 250.59
29 554.96
3 666.00
25 662.00
3 666.00
25 662.00
3 478.04
24 182.15
1 804.27
12 502.39
6 054.86
42 057.35
331.55
2 305.29
25.00
24.00
1.00
4.17
4.17
1.00
1.00
2.94
5.00
- 2.06
2.31
2.31
4.00
6.00
- 2.00
Net payé : 2 903.07 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
972.19
Net payé
29 554.96
25 662.00
25 662.00
24 182.15
397.43
12 899.82
590.18
42 647.53
0.00
2 305.29
4.00
6.00
- 2.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
01/10/2020
2 ans et 10 mois 01/10/2020
Bureaux d'études techniques
Monsieur Arthur CARPAYE
4 Place du Marché neuf
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.3643
3 847.00
RTT Sal 220623 (1 jour)
- 1.00
Congés payés pris 230623-270623 (3 jours)
- 3.00
177.5265
532.58
Indemnité congés payés (3 jours)
555.93
Salaire brut
3 870.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 870.35
7.0000
270.92
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
204.35
0.5500
1.12
204.35
0.5500
1.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 870.35
0.7500
29.03
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 870.35
0.4000
15.48
3 870.35
1.9000
73.54
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
204.35
9.8600
20.16
204.35
14.7800
30.20
Famille
3 870.35
3.4500
133.53
Assurance chômage
Chômage
3 870.35
4.2000
162.56
APEC
3 870.35
0.0240
0.93
3 870.35
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 870.35
0.2000
7.74
CSE - Contribution aux activités sociales
3 870.35
0.2900
11.22
Contribution ADESATT
3 870.35
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 870.35
5.9960
232.07
Autres contributions dues par l'employeur
65.46
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 868.08
6.8000
263.03
CSG/CRDS non déduct. de l'impôt sur le revenu
3 868.08
2.9000
112.17
Total des cotisations et contributions
855.92
1 565.14
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 043.07
Net à payer avant impôt sur le revenu
3 000.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.16
Impôt sur le revenu prélevé à la source - PAS
3 164.54
- 11.8000
373.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 005.02
Net payé
2 627.06
151.67
1 040.69
3 870.35
29 082.88
3 666.00
25 662.00
3 666.00
25 662.00
3 164.54
23 792.87
1 637.14
12 299.21
5 549.54
41 592.34
301.89
2 268.47
25.00
4.00
21.00
4.17
4.17
2.89
5.00
- 2.11
2.27
2.27
0.70
0.70
0.00
Net payé : 2 627.06 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Arthur CARPAYE
4 Place du Marché neuf
78100 SAINT GERMAIN EN LAYE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 005.02
Net payé
29 082.88
25 662.00
25 662.00
23 792.87
397.43
12 696.64
590.18
42 182.52
0.00
2 268.47
0.70
0.70
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2976##CASSAGNE##Emmanuelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
21/02/2022
1 an et 5 mois 21/02/2022
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
Salaire de base
151.67
21.8095
3 307.85
Salaire brut
3 307.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 307.85
7.0000
231.55
Complémentaire - Incap. Inval. Décès
3 307.85
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 307.85
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 307.85
6.9000
228.24
3 307.85
8.5500
282.82
Sécurité Sociale déplafonnée
3 307.85
0.4000
13.23
3 307.85
1.9000
62.85
Complémentaire Tranche 1
3 307.85
4.0100
132.65
3 307.85
6.0100
198.80
Famille
3 307.85
3.4500
114.12
Assurance chômage
Chômage
3 307.85
4.2000
138.93
APEC
3 307.85
0.0240
0.79
3 307.85
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 307.85
0.2000
6.62
CSE - Contribution aux activités sociales
3 307.85
0.2900
9.59
Contribution ADESATT
3 307.85
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 307.85
5.9960
198.35
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.72
6.8000
225.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.72
2.9000
96.04
Total des cotisations et contributions
734.09
1 336.99
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 597.58
Net à payer avant impôt sur le revenu
2 503.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.74
- 11.4000
308.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 556.91
Net payé
2 195.08
151.67
998.69
3 307.85
24 160.99
3 307.85
24 160.99
3 666.00
25 543.74
2 707.74
19 778.49
1 426.99
10 317.99
4 734.84
34 600.68
258.01
1 884.55
25.00
3.00
22.00
4.17
4.17
2.81
1.50
1.31
2.20
2.20
5.18
5.18
0.00
Net payé : 2 195.08 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2976##CASSAGNE##Emmanuelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 661.12
20.0000
332.22
CSG déduct. de l'impôt sur le revenu
1 661.12
6.8000
112.96
CSG/CRDS non déduct. de l'impôt sur le revenu
1 661.12
2.9000
48.17
Total des cotisations et contributions
161.13
332.22
Participation brute à verser
1 661.12
Participation nette versée
1 499.99
Transfert CSG déduct. prestataire de gestion
1 661.12
0.0680
112.96
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 28.24
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 556.91
Net payé
24 160.99
24 160.99
25 543.74
19 778.49
332.22
10 650.21
493.35
35 094.03
0.00
1 884.55
5.18
5.18
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2976##CASSAGNE##Emmanuelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
193.54
20.0000
38.71
CSG/CRDS non déduct. de l'impôt sur le revenu
193.54
9.7000
18.77
Total des cotisations et contributions
18.77
38.71
Participation versée avant blocage
193.54
Participation nette bloquée
174.77
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 3.29
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 556.91
Net payé
24 160.99
24 160.99
25 543.74
19 778.49
38.71
10 688.92
232.25
35 326.28
0.00
1 884.55
5.18
5.18
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans et 6 mois 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
10 Rue Richard Lenoir
75011 PARIS
Salaire de base
151.67
30.4304
4 615.38
Congés payés pris 270623 (0,5 jour)
- 0.50
212.9848
106.49
RTT Sal 280623-290623 (2 jours)
- 2.00
Congés payés pris 300623 (1 jour)
- 1.00
212.9848
212.98
Indemnité congés payés (1,5 jours)
319.87
Salaire brut
4 615.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.78
13.0000
600.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
949.78
0.5500
5.22
949.78
0.5500
5.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 615.78
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 615.78
0.4000
18.46
4 615.78
1.9000
87.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
949.78
9.8600
93.65
949.78
14.7800
140.38
Famille
4 615.78
3.4500
159.24
Assurance chômage
Chômage
4 615.78
4.2000
193.86
APEC
4 615.78
0.0240
1.11
4 615.78
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.78
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.78
0.2900
13.39
Contribution ADESATT
4 615.78
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.78
5.9960
276.77
Autres contributions dues par l'employeur
69.56
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
4 604.56
6.8000
313.11
CSG/CRDS non déduct. de l'impôt sur le revenu
4 604.56
2.9000
133.53
Total des cotisations et contributions
1 008.11
2 134.41
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 644.51
Net à payer avant impôt sur le revenu
3 590.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.12
Impôt sur le revenu prélevé à la source - PAS
3 779.14
- 13.4000
506.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 914.93
Net payé
3 083.82
151.67
1 047.69
4 615.78
35 660.43
3 666.00
25 662.00
3 666.00
25 662.00
3 779.14
29 215.93
2 206.41
17 010.65
6 860.74
52 951.43
83.08
641.90
25.00
4.00
21.00
4.17
4.17
2.90
5.00
- 2.10
2.28
2.28
2.56
2.56
0.00
Net payé : 3 083.82 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Laure CAZAURAN
10 Rue Richard Lenoir
75011 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 862.45
20.0000
372.49
CSG/CRDS non déduct. de l'impôt sur le revenu
1 862.45
9.7000
180.66
Total des cotisations et contributions
180.66
372.49
Participation versée avant blocage
1 862.45
Participation nette bloquée
1 681.79
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.66
Impôt sur le revenu prélevé à la source - PAS
0.00
- 13.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 914.93
Net payé
35 660.43
25 662.00
25 662.00
29 215.93
372.49
17 383.14
2 234.94
55 186.37
0.00
641.90
2.56
2.56
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
08/12/2021
1 an et 7 mois 08/12/2021
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 321.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 7.0000
176.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 203.96
Net payé
2 144.88
151.67
1 061.69
3 076.92
23 209.05
3 076.92
23 209.05
3 666.00
25 662.00
2 518.53
18 998.53
1 336.50
9 981.36
4 413.42
33 316.56
240.00
1 810.31
25.00
25.00
4.17
4.17
2.94
2.00
0.94
2.31
2.31
5.91
5.91
0.00
Net payé : 2 144.88 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 203.96
Net payé
23 209.05
23 209.05
25 662.00
18 998.53
397.43
10 378.79
2 384.56
35 701.12
0.00
1 810.31
5.91
5.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3077##CESCON##Pascal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3077
174041300116315
FR16 2004 1010 0811 7221 4K02 984
Consultant Senior
Cadre
2.2
130
01/03/2023
5 mois 01/03/2023
Bureaux d'études techniques
Monsieur Pascal CESCON
3 Rue des Jasses
13490 JOUQUES
Salaire de base
151.67
32.9663
5 000.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 308.14
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 843.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 8.1000
331.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 771.38
Net payé
3 511.66
151.67
758.35
5 000.00
26 685.08
3 666.00
18 330.00
3 666.00
18 330.00
4 095.91
21 868.87
2 398.14
12 741.17
7 398.14
39 426.25
90.00
480.33
7.00
2.00
5.00
4.17
4.17
2.10
1.00
1.10
1.65
1.00
0.65
0.00
0.00
0.00
Net payé : 3 511.66 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2928##CHABOT##Sofiane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2928
197095935093366
FR76 1627 5006 0004 7699 3822 001
Apprenti
240
01/10/2021
1 an et 10 mois 01/10/2021
Bureaux d'études techniques
Monsieur Sofiane CHABOT
26 Rue Georges Bizet
59000 LILLE
Salaire de base (100 %)
151.67
11.5200
1 747.24
Salaire brut
1 747.24
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 747.24
7.0000
122.30
Complémentaire - Incap. Inval. Décès
1 747.24
0.7200
12.58
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 747.24
0.7500
13.10
Retraite
Sécurité Sociale plafonnée
1 380.32
8.5500
118.02
Sécurité Sociale plafonnée
366.92
6.9000
25.32
366.92
8.5500
31.37
Sécurité Sociale déplafonnée
1 380.32
1.9000
26.23
Sécurité Sociale déplafonnée
366.92
0.4000
1.47
366.92
1.9000
6.97
Complémentaire Tranche 1
1 380.32
4.7200
65.15
Complémentaire Tranche 1
366.92
3.1500
11.56
366.92
4.7200
17.32
Complémentaire Tranche 1
1 380.32
1.2900
17.81
Complémentaire Tranche 1
366.92
0.8600
3.16
366.92
1.2900
4.73
Famille
1 747.24
3.4500
60.28
Assurance chômage
1 747.24
4.2000
73.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 747.24
0.2000
3.49
CSE - Contribution aux activités sociales
1 747.24
0.2900
5.07
Contribution ADESATT
1 747.24
0.0200
0.35
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 747.24
5.0460
88.16
Autres contributions dues par l'employeur
50.52
8.0000
4.04
Exonérations de cotisations employeur
- 564.11
Total des cotisations et contributions
79.45
144.18
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
1 680.37
Net à payer avant impôt sur le revenu
1 597.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.03
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
1 597.79
151.67
1 047.69
1 747.24
12 182.36
1 747.24
12 182.36
3 666.00
25 662.00
1 705.73
11 883.71
234.18
1 726.55
1 981.42
13 908.91
700.39
4 774.26
25.00
3.00
22.00
4.17
4.17
0.00
0.00
0.00
Net payé : 1 597.79 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2928##CHABOT##Sofiane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Convention collective :
2928
197095935093366
FR76 1627 5006 0004 7699 3822 001
Apprenti
240
Bureaux d'études techniques
Monsieur Sofiane CHABOT
26 Rue Georges Bizet
59000 LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 971.55
20.0000
394.31
CSG déduct. de l'impôt sur le revenu
1 971.55
6.8000
134.07
CSG/CRDS non déduct. de l'impôt sur le revenu
1 971.55
2.9000
57.17
Total des cotisations et contributions
191.24
394.31
Participation brute à verser
1 971.55
Participation nette versée
1 780.31
Transfert CSG déduct. prestataire de gestion
1 971.55
0.0680
134.07
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.52
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
12 182.36
12 182.36
25 662.00
11 883.71
394.31
2 120.86
585.55
14 494.46
0.00
4 774.26
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3097##CHAIBI##Imen##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3097
FR76 3000 4006 2600 0020 0239 695
Consultante
Cadre
1.2
100
09/05/2023
2 mois 09/05/2023
Bureaux d'études techniques
Madame Imen CHAIBI
33 Rue du 4 Septembre 1797
Chez Seifeddine MEJRI
69100 VILLEURBANNE
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 280623-300623 (3 jours)
- 3.00
149.1001
447.30
Indemnité congés payés (3 jours)
447.30
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7700
24.88
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.0460
163.04
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 276.83
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel TCL 26/64 ans
69.40
50.0000
34.70
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 488.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
583.64
Net payé
2 289.84
151.67
422.34
3 231.00
9 470.09
3 231.00
9 470.09
3 666.00
10 051.94
2 644.77
7 752.27
1 353.33
3 975.35
4 619.03
13 514.84
252.02
738.66
2.00
2.00
4.17
1.00
3.17
1.15
1.00
0.15
0.90
0.90
0.00
0.00
0.00
Net payé : 2 289.84 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2475##CHARLES-SEYTAIRE##Philippe##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2475
167104900737362
FR76 1380 7003 1515 0191 0137 797
INGENIEUR D'ETUDES CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Philippe CHARLES-SEYTAIRE
877 RUE DE BEAUCE
44850 LIGNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
264.95
20.0000
52.99
CSG déduct. de l'impôt sur le revenu
264.95
6.8000
18.02
CSG/CRDS non déduct. de l'impôt sur le revenu
264.95
2.9000
7.68
Total des cotisations et contributions
25.70
52.99
Participation brute à verser
264.95
Participation nette versée
239.25
Transfert CSG déduct. prestataire de gestion
264.95
0.0680
18.02
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 4.50
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
52.99
52.99
78.69
78.69
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
23/05/2022
1 an et 2 mois 23/05/2022
Bureaux d'études techniques
Monsieur Karim CHELLI
67 Rue Brancion
75015 PARIS
Salaire de base
151.67
19.2776
2 923.84
Congés payés pris 160623 (1 jour)
- 1.00
134.9257
134.93
Indemnité congés payés (1 jour)
134.93
Salaire brut
2 923.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 923.84
7.0000
204.67
Complémentaire - Incap. Inval. Décès
2 923.84
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 923.84
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 923.84
6.9000
201.74
2 923.84
8.5500
249.99
Sécurité Sociale déplafonnée
2 923.84
0.4000
11.70
2 923.84
1.9000
55.55
Complémentaire Tranche 1
2 923.84
4.0100
117.25
2 923.84
6.0100
175.73
Famille
2 923.84
3.4500
100.87
Assurance chômage
Chômage
2 923.84
4.2000
122.81
APEC
2 923.84
0.0240
0.70
2 923.84
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 923.84
0.2000
5.85
CSE - Contribution aux activités sociales
2 923.84
0.2900
8.48
Contribution ADESATT
2 923.84
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 923.84
5.9960
175.31
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.66
6.8000
199.35
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.66
2.9000
85.02
Total des cotisations et contributions
653.70
1 186.53
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 291.19
Net à payer avant impôt sur le revenu
2 245.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.26
Impôt sur le revenu prélevé à la source - PAS
2 393.10
- 5.3000
126.83
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 027.65
Net payé
2 118.86
151.67
991.69
2 923.84
20 476.23
2 923.84
20 476.23
3 666.00
24 684.40
2 393.10
16 759.36
1 272.03
8 831.05
4 237.92
29 559.58
228.06
1 597.14
25.00
13.50
11.50
4.17
4.17
2.77
5.00
- 2.23
2.18
2.18
2.47
2.47
0.00
Net payé : 2 118.86 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Karim CHELLI
67 Rue Brancion
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 379.30
20.0000
275.86
CSG déduct. de l'impôt sur le revenu
1 379.30
6.8000
93.79
CSG/CRDS non déduct. de l'impôt sur le revenu
1 379.30
2.9000
40.00
Total des cotisations et contributions
133.79
275.86
Participation brute à verser
1 379.30
Participation nette versée
1 245.51
Transfert CSG déduct. prestataire de gestion
1 379.30
0.0680
93.79
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 23.45
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 027.65
Net payé
20 476.23
20 476.23
24 684.40
16 759.36
275.86
9 106.91
409.65
29 969.23
0.00
1 597.14
2.47
2.47
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
19/10/2020
2 ans et 9 mois 19/10/2020
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
Salaire de base
151.67
25.3617
3 846.61
Salaire brut
3 846.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.61
7.0000
269.26
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.61
0.5500
0.99
180.61
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.61
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.61
0.4000
15.39
3 846.61
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.61
9.8600
17.80
180.61
14.7800
26.70
Famille
3 846.61
3.4500
132.71
Assurance chômage
Chômage
3 846.61
4.2000
161.56
APEC
3 846.61
0.0240
0.92
3 846.61
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.61
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.61
0.2900
11.16
Contribution ADESATT
3 846.61
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.61
5.9960
230.64
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.62
6.8000
261.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.62
2.9000
111.49
Total des cotisations et contributions
851.05
1 555.85
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 023.94
Net à payer avant impôt sur le revenu
2 925.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.99
- 10.6000
333.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 312.77
Net payé
2 592.19
151.67
942.69
3 846.61
26 673.00
3 666.00
23 750.16
3 666.00
23 750.16
3 144.99
21 818.49
1 645.85
11 320.69
5 492.46
38 203.94
300.04
2 080.52
25.00
24.50
0.50
4.17
4.17
2.68
3.00
- 0.32
2.10
2.10
3.74
3.74
0.00
Net payé : 2 592.19 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG déduct. de l'impôt sur le revenu
1 955.96
6.8000
133.01
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
2.9000
56.72
Total des cotisations et contributions
189.73
391.19
Participation brute à verser
1 955.96
Participation nette versée
1 766.23
Transfert CSG déduct. prestataire de gestion
1 955.96
0.0680
133.01
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 312.77
Net payé
26 673.00
23 750.16
23 750.16
21 818.49
391.19
11 711.88
580.92
38 784.86
0.00
2 080.52
3.74
3.74
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1235##CIOTTA-BERNARD##Aline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
12/02/2008
15 ans et 5 mois 12/02/2008
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
Salaire de base
151.67
36.2629
5 500.00
Congés payés pris 280623 (1 jour)
- 1.00
253.8071
253.81
Indemnité congés payés (1 jour)
257.72
Salaire brut
5 503.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 503.91
13.0000
715.50
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 837.91
0.5500
10.11
1 837.91
0.5500
10.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 503.91
0.7500
41.28
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 503.91
0.4000
22.02
5 503.91
1.9000
104.57
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 837.91
9.8600
181.22
1 837.91
14.7800
271.64
Famille
5 503.91
3.4500
189.88
Assurance chômage
Chômage
5 503.91
4.2000
231.17
APEC
5 503.91
0.0240
1.32
5 503.91
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 503.91
0.2000
11.01
CSE - Contribution aux activités sociales
5 503.91
0.2900
15.96
Contribution ADESATT
5 503.91
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 503.91
5.9960
330.01
Autres contributions dues par l'employeur
74.45
8.0000
5.96
CSG déduct. de l'impôt sur le revenu
5 482.04
6.8000
372.78
CSG/CRDS non déduct. de l'impôt sur le revenu
5 482.04
2.9000
158.98
Total des cotisations et contributions
1 189.46
2 535.98
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
4 361.07
Net à payer avant impôt sur le revenu
4 247.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.18
Impôt sur le revenu prélevé à la source - PAS
4 511.37
- 9.4000
424.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 191.53
Net payé
3 823.88
151.67
1 061.69
5 503.91
41 405.14
3 666.00
25 662.00
3 666.00
25 662.00
4 511.37
33 952.26
2 621.48
19 619.12
8 125.39
61 024.26
99.07
745.29
37.00
1.00
36.00
4.17
4.17
3.00
3.00
2.94
2.00
0.94
2.31
4.00
- 1.69
3.48
3.48
0.00
Net payé : 3 823.88 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1235##CIOTTA-BERNARD##Aline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 191.53
Net payé
41 405.14
25 662.00
25 662.00
33 952.26
397.43
20 016.55
2 384.56
63 408.82
0.00
745.29
3.48
3.48
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3109##COCHET##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3109
179099205001680
FR76 3006 6101 2600 0200 5350 141
Ingénieur d'affaires
Cadre
2.1
115
19/06/2023
1 mois 19/06/2023
Bureaux d'études techniques
Monsieur Cédric COCHET
11 /13 Rue François Jacob
92500 RUEIL MALMAISON
Salaire de base
151.67
16.2326
2 462.00
Congés payés pris 300623 (0,5 jour)
- 0.50
113.6133
56.81
Indemnité congés payés (0,5 jour)
56.81
Prime sur objectifs
791.00
Salaire brut
3 253.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 253.00
7.0000
227.71
Complémentaire - Incap. Inval. Décès
3 253.00
0.7200
23.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 253.00
0.7500
24.40
Retraite
Sécurité Sociale plafonnée
3 253.00
6.9000
224.46
3 253.00
8.5500
278.13
Sécurité Sociale déplafonnée
3 253.00
0.4000
13.01
3 253.00
1.9000
61.81
Complémentaire Tranche 1
3 253.00
4.0100
130.45
3 253.00
6.0100
195.50
Famille
3 253.00
3.4500
112.23
Assurance chômage
Chômage
3 253.00
4.2000
136.63
APEC
3 253.00
0.0240
0.78
3 253.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 253.00
0.2000
6.51
CSE - Contribution aux activités sociales
3 253.00
0.2900
9.43
Contribution ADESATT
3 253.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 253.00
5.9960
195.05
Autres contributions dues par l'employeur
61.36
8.0000
4.91
CSG déduct. de l'impôt sur le revenu
3 257.43
6.8000
221.51
CSG/CRDS non déduct. de l'impôt sur le revenu
3 257.43
2.9000
94.47
Exonérations de cotisations employeur
31.91
Total des cotisations et contributions
722.62
1 347.40
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
2 553.80
Net à payer avant impôt sur le revenu
2 477.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.09
Impôt sur le revenu prélevé à la source - PAS
2 662.79
- 1.9000
50.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
50.59
Net payé
2 427.29
151.67
221.67
3 253.00
4 470.89
3 253.00
4 470.89
3 666.00
5 132.40
2 662.79
3 659.66
1 414.90
1 920.91
4 667.90
6 391.80
221.82
348.72
2.91
0.50
2.41
0.59
0.59
0.46
0.46
0.00
0.00
0.00
Net payé : 2 427.29 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
18/01/2021
2 ans et 6 mois 18/01/2021
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
Salaire de base
151.67
23.0785
3 500.31
Congés payés pris 290623 (0,5 jour)
- 0.50
161.5279
80.76
Congés payés pris 300623 (1 jour)
- 1.00
161.5279
161.53
Indemnité congés payés (1,5 jours)
248.59
Salaire brut
3 506.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 506.61
7.0000
245.46
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 159.39
0.5500
- 0.88
- 159.39
0.5500
- 0.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 506.61
0.7500
26.30
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 506.61
0.4000
14.03
3 506.61
1.9000
66.63
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 159.39
9.8600
- 15.71
- 159.39
14.7800
- 23.55
Famille
3 506.61
3.4500
120.98
Assurance chômage
Chômage
3 506.61
4.2000
147.28
APEC
3 506.61
0.0240
0.84
3 506.61
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 506.61
0.2000
7.01
CSE - Contribution aux activités sociales
3 506.61
0.2900
10.17
Contribution ADESATT
3 506.61
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 506.61
5.9960
210.26
Autres contributions dues par l'employeur
63.46
8.0000
5.08
CSG déduct. de l'impôt sur le revenu
3 508.70
6.8000
238.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 508.70
2.9000
101.75
Total des cotisations et contributions
781.65
1 422.51
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
2 749.60
Net à payer avant impôt sur le revenu
2 661.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
2 864.65
- 11.4000
326.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 463.02
Net payé
2 335.39
151.67
1 061.69
3 506.61
26 429.69
3 666.00
25 662.00
3 666.00
25 662.00
2 864.65
21 605.41
1 503.51
11 232.87
5 010.12
37 855.31
273.52
2 061.53
25.00
2.00
23.00
4.17
4.17
2.94
3.50
- 0.56
2.31
2.31
4.50
4.50
0.00
Net payé : 2 335.39 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 463.02
Net payé
26 429.69
25 662.00
25 662.00
21 605.41
397.43
11 630.30
590.18
38 445.49
0.00
2 061.53
4.50
4.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
02/05/2022
1 an et 2 mois 02/05/2022
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
Salaire de base
151.67
26.8802
4 076.92
Salaire brut
4 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 076.92
7.0000
285.38
Sécurité Sociale - Mal. Mat. Inval. Décès
- 25 884.30
6.0000 - 1 553.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
410.92
0.5500
2.26
410.92
0.5500
2.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 076.92
0.7500
30.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 076.92
0.4000
16.31
4 076.92
1.9000
77.46
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
410.92
9.8600
40.52
410.92
14.7800
60.73
Famille
4 076.92
3.4500
140.65
Assurance chômage
Chômage
4 076.92
4.2000
171.24
APEC
4 076.92
0.0240
0.98
4 076.92
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 076.92
0.2000
8.15
CSE - Contribution aux activités sociales
4 076.92
0.2900
11.82
Contribution ADESATT
4 076.92
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 076.92
5.0460
205.72
Autres contributions dues par l'employeur
66.60
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 072.17
6.8000
276.91
CSG/CRDS non déduct. de l'impôt sur le revenu
4 072.17
2.9000
118.09
Total des cotisations et contributions
898.10
54.36
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 209.74
Net à payer avant impôt sur le revenu
3 108.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.20
Impôt sur le revenu prélevé à la source - PAS
3 334.85
- 6.2000
206.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 520.04
Net payé
2 902.06
151.67
1 061.69
4 076.92
29 961.22
3 666.00
25 662.00
3 666.00
25 662.00
3 334.85
24 517.06
144.36
12 403.60
4 221.28
42 364.82
1 626.44
1 725.42
26.00
26.00
4.17
4.17
2.94
1.00
1.94
2.31
0.50
1.81
4.48
4.50
- 0.02
Net payé : 2 902.06 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 359.82
20.0000
271.96
CSG/CRDS non déduct. de l'impôt sur le revenu
1 359.82
9.7000
131.90
Total des cotisations et contributions
131.90
271.96
Participation versée avant blocage
1 359.82
Participation nette bloquée
1 227.92
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 23.12
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 520.04
Net payé
29 961.22
25 662.00
25 662.00
24 517.06
271.96
12 675.56
1 631.78
43 996.60
0.00
1 725.42
4.48
4.50
- 0.02
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2923##COUSIN##Marie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2923
297035935087377
FR76 4061 8803 7800 0400 1156 526
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Marie COUSIN
78 Façade de l'esplanade
Appt 4 Etg 3
59800 LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
654.59
20.0000
130.92
CSG déduct. de l'impôt sur le revenu
654.59
6.8000
44.51
CSG/CRDS non déduct. de l'impôt sur le revenu
654.59
2.9000
18.98
Total des cotisations et contributions
63.49
130.92
Participation brute à verser
654.59
Participation nette versée
591.10
Transfert CSG déduct. prestataire de gestion
654.59
0.0680
44.51
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 11.13
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
130.92
130.92
194.41
194.41
0.00
0.00
2.53
2.53
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
17/08/2022
11 mois 17/08/2022
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
Salaire de base
121.33
23.8441
2 893.00
Absence maladie 120623-160623
- 28.00
23.8441
667.63
Salaire brut
2 225.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 225.37
7.0000
155.78
Complémentaire - Incap. Inval. Décès
2 459.64
0.7200
17.71
Complémentaire - Incap. Inval. Décès
- 234.27
0.5500
- 1.29
- 234.27
0.5500
- 1.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 225.37
0.7500
16.69
Retraite
Sécurité Sociale plafonnée
2 459.64
6.9000
169.72
2 459.64
8.5500
210.30
Sécurité Sociale déplafonnée
2 225.37
0.4000
8.90
2 225.37
1.9000
42.28
Complémentaire Tranche 1
2 459.64
4.1500
102.07
2 459.64
6.2200
153.00
Complémentaire Tranche 2
- 234.27
9.8600
- 23.10
- 234.27
14.7800
- 34.63
Famille
2 225.37
3.4500
76.78
Assurance chômage
Chômage
2 225.37
4.2000
93.47
APEC
2 225.37
0.0240
0.53
2 225.37
0.0360
0.81
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 225.37
0.2000
4.45
CSE - Contribution aux activités sociales
2 225.37
0.2900
6.45
Contribution ADESATT
2 225.37
0.0200
0.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 225.37
5.0460
112.30
Autres contributions dues par l'employeur
54.36
8.0000
4.35
CSG déduct. de l'impôt sur le revenu
2 240.79
6.8000
152.37
CSG/CRDS non déduct. de l'impôt sur le revenu
2 240.79
2.9000
64.98
Total des cotisations et contributions
512.12
896.84
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Montant net social
1 728.38
Net à payer avant impôt sur le revenu
1 667.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.01
Impôt sur le revenu prélevé à la source - PAS
1 816.17
- 3.0000
54.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
507.46
Net payé
1 613.26
93.33
807.31
2 225.37
20 696.05
2 459.64
19 866.34
2 459.64
19 866.34
1 816.17
16 915.91
955.34
8 699.17
3 180.71
29 395.22
173.58
1 614.28
20.00
9.00
11.00
4.17
4.17
0.00
0.00
0.00
Net payé : 1 613.26 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
677.96
20.0000
135.59
CSG déduct. de l'impôt sur le revenu
677.96
6.8000
46.10
CSG/CRDS non déduct. de l'impôt sur le revenu
677.96
2.9000
19.66
Total des cotisations et contributions
65.76
135.59
Participation brute à verser
677.96
Participation nette versée
612.20
Transfert CSG déduct. prestataire de gestion
677.96
0.0680
46.10
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 11.53
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
507.46
Net payé
20 696.05
19 866.34
19 866.34
16 915.91
135.59
8 834.76
201.35
29 596.57
0.00
1 614.28
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3007##CRESCI##Samantha##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3007
294070513852812
FR27 2004 1000 0164 8596 2P02 071
Consultante digitale
Cadre
1.2
100
30/05/2022
1 an et 2 mois 30/05/2022
Bureaux d'études techniques
Madame Samantha CRESCI
17 Rue François Miron
75004 PARIS
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 359.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.1000
128.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
977.08
Net payé
2 231.34
151.67
1 061.69
3 077.00
23 404.08
3 077.00
23 404.08
3 666.00
25 662.00
2 518.59
19 158.30
1 336.53
10 044.17
4 452.08
33 993.82
240.01
1 825.54
25.00
7.00
18.00
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
3.30
3.30
0.00
Net payé : 2 231.34 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3007##CRESCI##Samantha##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3007
294070513852812
FR27 2004 1000 0164 8596 2P02 071
Consultante digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Samantha CRESCI
17 Rue François Miron
75004 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 348.13
20.0000
269.63
CSG/CRDS non déduct. de l'impôt sur le revenu
1 348.13
9.7000
130.77
Total des cotisations et contributions
130.77
269.63
Participation versée avant blocage
1 348.13
Participation nette bloquée
1 217.36
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 22.92
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
977.08
Net payé
23 404.08
23 404.08
25 662.00
19 158.30
269.63
10 313.80
1 617.76
35 611.58
0.00
1 825.54
3.30
3.30
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
12 ans et 7 mois 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Salaire de base
151.67
29.4379
4 464.85
Absence maladie 260623-270623
- 14.00
29.4379
412.13
Maintien absence maladie 100%
412.13
Prime Trimestrielle
375.00
Salaire brut
4 839.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 839.85
13.0000
629.18
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 173.85
0.5500
6.46
1 173.85
0.5500
6.46
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 839.85
0.7500
36.30
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 839.85
0.4000
19.36
4 839.85
1.9000
91.96
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 173.85
9.8600
115.74
1 173.85
14.7800
173.50
Famille
4 839.85
3.4500
166.97
Assurance chômage
Chômage
4 839.85
4.2000
203.27
APEC
4 839.85
0.0240
1.16
4 839.85
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 839.85
0.2000
9.68
CSE - Contribution aux activités sociales
4 839.85
0.2900
14.04
Contribution ADESATT
4 839.85
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 839.85
5.9960
290.21
Autres contributions dues par l'employeur
70.80
8.0000
5.66
CSG déduct. de l'impôt sur le revenu
4 825.95
6.8000
328.16
CSG/CRDS non déduct. de l'impôt sur le revenu
4 825.95
2.9000
139.95
Total des cotisations et contributions
1 053.86
2 235.75
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 825.31
Total dû
3 722.99
Avis à tiers détenteur
323.00
Net à payer avant impôt sur le revenu
3 399.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.42
Impôt sur le revenu prélevé à la source - PAS
3 963.88
- 14.1000
558.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 030.17
Net payé
2 841.08
137.67
1 033.69
4 839.85
34 892.45
3 666.00
25 662.00
3 666.00
25 662.00
3 963.88
28 582.78
2 316.75
16 632.48
7 156.60
51 524.93
87.12
628.07
25.00
10.50
14.50
4.17
4.17
2.87
5.00
- 2.13
2.26
2.26
3.87
3.87
0.00
Net payé : 2 841.08 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 940.38
20.0000
388.08
CSG/CRDS non déduct. de l'impôt sur le revenu
1 940.38
9.7000
188.22
Total des cotisations et contributions
188.22
388.08
Participation versée avant blocage
1 940.38
Participation nette bloquée
1 752.16
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.99
Impôt sur le revenu prélevé à la source - PAS
0.00
- 14.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 030.17
Net payé
34 892.45
25 662.00
25 662.00
28 582.78
388.08
17 020.56
2 328.46
53 853.39
0.00
628.07
3.87
3.87
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
01/09/2022
11 mois 01/09/2022
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
4 Rue des Harsans
95000 CERGY
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 204.00
0.5500
- 1.12
- 204.00
0.5500
- 1.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 204.00
9.8600
- 20.12
- 204.00
14.7800
- 30.15
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2900
10.04
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
63.22
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 464.63
6.8000
235.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.63
2.9000
100.47
Total des cotisations et contributions
772.53
1 405.02
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 713.63
Net à payer avant impôt sur le revenu
2 661.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.16
Impôt sur le revenu prélevé à la source - PAS
2 827.88
- 3.2000
90.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
687.54
Net payé
2 571.03
151.67
1 061.69
3 462.00
26 284.52
3 666.00
25 662.00
3 666.00
25 662.00
2 827.88
21 485.72
1 495.02
11 266.11
4 999.07
37 802.93
270.04
2 050.22
19.00
19.00
4.17
4.17
2.94
2.00
0.94
2.31
1.00
1.31
3.00
3.00
0.00
Net payé : 2 571.03 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
4 Rue des Harsans
95000 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
833.82
20.0000
166.76
CSG déduct. de l'impôt sur le revenu
833.82
6.8000
56.70
CSG/CRDS non déduct. de l'impôt sur le revenu
833.82
2.9000
24.18
Total des cotisations et contributions
80.88
166.76
Participation brute à verser
833.82
Participation nette versée
752.94
Transfert CSG déduct. prestataire de gestion
833.82
0.0680
56.70
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.17
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
687.54
Net payé
26 284.52
25 662.00
25 662.00
21 485.72
166.76
11 432.87
247.64
38 050.57
0.00
2 050.22
3.00
3.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
22/02/2021
2 ans et 5 mois 22/02/2021
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
Salaire de base
151.67
26.8847
4 077.61
Salaire brut
4 077.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 077.61
13.0000
530.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
411.61
0.5500
2.26
411.61
0.5500
2.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 077.61
0.7500
30.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 077.61
0.4000
16.31
4 077.61
1.9000
77.47
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
411.61
9.8600
40.59
411.61
14.7800
60.83
Famille
4 077.61
3.4500
140.68
Assurance chômage
Chômage
4 077.61
4.2000
171.26
APEC
4 077.61
0.0240
0.98
4 077.61
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 077.61
0.2000
8.16
CSE - Contribution aux activités sociales
4 077.61
0.2900
11.83
Contribution ADESATT
4 077.61
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 077.61
5.9960
244.50
Autres contributions dues par l'employeur
66.60
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 072.85
6.8000
276.95
CSG/CRDS non déduct. de l'impôt sur le revenu
4 072.85
2.9000
118.11
Total des cotisations et contributions
898.23
1 891.09
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 210.30
Net à payer avant impôt sur le revenu
3 109.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.20
Impôt sur le revenu prélevé à la source - PAS
3 335.43
- 12.4000
413.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 247.91
Net payé
2 695.79
151.67
1 061.69
4 077.61
31 993.68
3 666.00
25 662.00
3 666.00
25 662.00
3 335.43
26 192.76
1 981.09
15 372.37
6 058.70
47 366.05
73.40
74.09
25.00
25.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
7.69
7.69
0.00
Net payé : 2 695.79 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 967.65
20.0000
393.53
CSG déduct. de l'impôt sur le revenu
1 967.65
6.8000
133.80
CSG/CRDS non déduct. de l'impôt sur le revenu
1 967.65
2.9000
57.06
Total des cotisations et contributions
190.86
393.53
Participation brute à verser
1 967.65
Participation nette versée
1 776.79
Transfert CSG déduct. prestataire de gestion
1 967.65
0.0680
133.80
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.45
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 247.91
Net payé
31 993.68
25 662.00
25 662.00
26 192.76
393.53
15 765.90
584.39
47 950.44
0.00
74.09
7.69
7.69
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
28/05/2007
16 ans et 2 mois 28/05/2007
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
Salaire de base
121.33
24.2181
2 938.38
Rappel de salaire
38.45
Salaire brut
2 976.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 976.83
7.0000
208.38
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
44.18
0.5500
0.24
44.18
0.5500
0.24
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 976.83
0.7500
22.33
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
2 976.83
0.4000
11.91
2 976.83
1.9000
56.56
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
44.18
9.8600
4.36
44.18
14.7800
6.53
Famille
2 976.83
3.4500
102.70
Assurance chômage
Chômage
2 976.83
4.2000
125.03
APEC
2 976.83
0.0240
0.71
2 976.83
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 976.83
0.2000
5.95
CSE - Contribution aux activités sociales
2 976.83
0.2900
8.63
Contribution ADESATT
2 976.83
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 976.83
5.9960
178.50
Autres contributions dues par l'employeur
59.30
8.0000
4.74
CSG déduct. de l'impôt sur le revenu
2 984.04
6.8000
202.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 984.04
2.9000
86.54
Total des cotisations et contributions
668.67
1 213.48
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 329.76
Net à payer avant impôt sur le revenu
2 238.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.04
Impôt sur le revenu prélevé à la source - PAS
2 432.64
0.0000
0.00
Taux personnalisé
Net payé
2 238.16
121.33
849.31
2 976.83
22 260.36
2 932.65
20 528.55
2 932.65
20 528.55
2 432.64
18 201.34
1 303.48
9 676.42
4 280.31
31 936.78
232.19
1 736.33
42.00
42.00
4.17
4.17
3.00
3.00
0.00
0.00
0.00
Net payé : 2 238.16 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 620.88
20.0000
324.18
CSG/CRDS non déduct. de l'impôt sur le revenu
1 620.88
9.7000
157.23
Total des cotisations et contributions
157.23
324.18
Participation versée avant blocage
1 620.88
Participation nette bloquée
1 463.65
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 27.55
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
22 260.36
20 528.55
20 528.55
18 201.34
324.18
10 000.60
1 945.06
33 881.84
0.00
1 736.33
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3099##DEBEGNAC##Claire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3099
296027511246449
FR76 3000 4015 2300 0015 9858 138
Consultante digitale
Cadre
1.2
100
15/05/2023
2 mois 15/05/2023
Bureaux d'études techniques
Madame Claire DEBEGNAC
86 Boulevard Gambetta
94130 NOGENT SUR MARNE
Salaire de base
151.67
19.7798
3 000.00
Congés payés pris 230623 (0,5 jour)
- 0.50
138.4402
69.22
Congés payés pris 240623-300623 (5 jours)
- 5.00
138.4402
692.20
Indemnité congés payés (5,5 jours)
761.42
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2900
8.70
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.9960
179.88
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 216.36
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
2 351.96
Net à payer avant impôt sur le revenu
2 281.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
0.0000
0.00
Taux personnalisé
Net payé
2 281.36
151.67
394.34
3 000.00
8 189.46
3 000.00
8 189.46
3 666.00
9 342.39
2 455.50
6 703.49
1 279.36
3 518.03
4 279.36
11 707.49
234.00
638.78
2.00
2.00
4.17
3.50
0.67
1.07
1.00
0.07
0.84
0.84
0.00
0.00
0.00
Net payé : 2 281.36 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2642##DEBOISSY##Florian##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2642
191019307825801
FR76 1751 5000 9204 0049 3236 086
INGENIEUR D'AFFAIRES
Cadre
2.1
115
19/06/2018 Sortie : 13/07/2023
5 ans 19/06/2018
Bureaux d'études techniques
Monsieur Florian DEBOISSY
7 Rue Brunel
75017 PARIS
Salaire de base
151.67
18.7695
2 846.77
Absence pour entrée/sortie
- 88.67
18.7695
1 664.29
RTT Employeur pris 230623 (1 jour)
- 1.00
Indemnités CP ancienneté
1.00
131.3700
131.37
Prime sur objectifs
2 148.00
Indemnités RTT Salarié
0.62
131.3700
81.45
Indemnités RTT Employeur
0.06
131.3700
7.88
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 863.82
Salaire brut
5 415.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 415.00
13.0000
703.95
Complémentaire - Incap. Inval. Décès
1 537.35
0.7200
11.07
Complémentaire - Incap. Inval. Décès
3 877.65
0.5500
21.33
3 877.65
0.5500
21.33
Complémentaire - Santé
1 588.60
1.0350
16.44
1 588.60
1.0350
16.44
Accidents du travail & mal. professionnelles
5 415.00
0.7500
40.61
Retraite
Sécurité Sociale plafonnée
1 537.35
6.9000
106.08
1 537.35
8.5500
131.44
Sécurité Sociale déplafonnée
5 415.00
0.4000
21.66
5 415.00
1.9000
102.89
Complémentaire Tranche 1
1 537.35
4.1500
63.80
1 537.35
6.2200
95.62
Complémentaire Tranche 2
3 877.65
9.8600
382.34
3 877.65
14.7800
573.12
Famille
5 415.00
3.4500
186.82
Assurance chômage
Chômage
5 415.00
4.2000
227.43
APEC
5 415.00
0.0240
1.30
5 415.00
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 415.00
0.2000
10.83
CSE - Contribution aux activités sociales
5 415.00
0.2900
15.70
Contribution ADESATT
5 415.00
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 415.00
5.9960
324.70
Autres contributions dues par l'employeur
48.84
8.0000
3.91
CSG déduct. de l'impôt sur le revenu
5 369.08
6.8000
365.10
CSG/CRDS non déduct. de l'impôt sur le revenu
5 369.08
2.9000
155.70
Total des cotisations et contributions
1 133.75
2 468.89
Titres-restaurant
4.00
3.5000
14.00
4.00
4.5000
18.00
Réintégration fiscale
16.44
Montant net social
4 334.98
Net à payer avant impôt sur le revenu
4 267.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.30
Impôt sur le revenu prélevé à la source - PAS
4 453.39
- 14.8000
659.10
DEGETEL01##BULLETIN##07-2023##2642##DEBOISSY##Florian##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2642
191019307825801
FR76 1751 5000 9204 0049 3236 086
INGENIEUR D'AFFAIRES
Cadre
2.1
115
19/06/2018 Sortie : 13/07/2023
5 ans 19/06/2018
Bureaux d'études techniques
Monsieur Florian DEBOISSY
7 Rue Brunel
75017 PARIS
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 554.66
Net payé
3 608.15
63.00
938.02
5 415.00
37 532.46
1 537.35
23 533.35
1 537.35
23 533.35
4 453.39
30 774.71
2 486.89
17 708.20
7 901.89
55 240.66
97.47
675.58
0.00
0.00
0.00
Net payé : 3 608.15 euros
Paiement le 13/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2642##DEBOISSY##Florian##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2642
191019307825801
FR76 1751 5000 9204 0049 3236 086
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Florian DEBOISSY
7 Rue Brunel
75017 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 940.38
20.0000
388.08
CSG déduct. de l'impôt sur le revenu
1 940.38
6.8000
131.95
CSG/CRDS non déduct. de l'impôt sur le revenu
1 940.38
2.9000
56.27
Total des cotisations et contributions
188.22
388.08
Participation brute à verser
1 940.38
Participation nette versée
1 752.16
Transfert CSG déduct. prestataire de gestion
1 940.38
0.0680
131.95
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.99
Impôt sur le revenu prélevé à la source - PAS
0.00
- 14.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 239.01
Net payé
37 532.46
23 533.35
23 533.35
30 774.71
388.08
18 096.28
576.30
55 816.96
0.00
629.35
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
05/09/2022
10 mois 05/09/2022
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
Salaire de base
151.67
17.8018
2 700.00
RTT Sal 230623 (0,5 jour)
- 0.50
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2900
7.83
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Total des cotisations et contributions
606.84
1 073.17
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 112.60
Net à payer avant impôt sur le revenu
2 026.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
- 4.9000
108.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
860.85
Net payé
1 918.39
151.67
1 061.69
2 700.00
20 363.39
2 700.00
20 363.39
3 666.00
25 662.00
2 209.69
16 666.88
1 158.67
8 692.31
3 858.67
29 055.70
210.60
1 588.34
19.00
19.00
4.17
4.17
2.94
3.50
- 0.56
2.31
2.31
2.91
2.91
0.00
Net payé : 1 918.39 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
818.23
20.0000
163.65
CSG déduct. de l'impôt sur le revenu
818.23
6.8000
55.64
CSG/CRDS non déduct. de l'impôt sur le revenu
818.23
2.9000
23.73
Total des cotisations et contributions
79.37
163.65
Participation brute à verser
818.23
Participation nette versée
738.86
Transfert CSG déduct. prestataire de gestion
818.23
0.0680
55.64
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.91
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
860.85
Net payé
20 363.39
20 363.39
25 662.00
16 666.88
163.65
8 855.96
243.02
29 298.72
0.00
1 588.34
2.91
2.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
25/02/2020
3 ans et 5 mois 25/02/2020
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
Salaire de base
151.67
16.2316
2 461.85
Prime sur objectifs
2 190.00
Salaire brut
4 651.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 651.85
13.0000
604.74
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
985.85
0.5500
5.42
985.85
0.5500
5.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 651.85
0.7500
34.89
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 651.85
0.4000
18.61
4 651.85
1.9000
88.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
985.85
9.8600
97.21
985.85
14.7800
145.71
Famille
4 651.85
3.4500
160.49
Assurance chômage
Chômage
4 651.85
4.2000
195.38
APEC
4 651.85
0.0240
1.12
4 651.85
0.0360
1.67
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 651.85
0.2000
9.30
CSE - Contribution aux activités sociales
4 651.85
0.2900
13.49
Contribution ADESATT
4 651.85
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 651.85
5.9960
278.93
Autres contributions dues par l'employeur
69.76
8.0000
5.58
CSG déduct. de l'impôt sur le revenu
4 640.20
6.8000
315.53
CSG/CRDS non déduct. de l'impôt sur le revenu
4 640.20
2.9000
134.57
Total des cotisations et contributions
1 015.49
2 150.73
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Montant net social
3 673.60
Net à payer avant impôt sur le revenu
3 590.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.65
Impôt sur le revenu prélevé à la source - PAS
3 808.87
- 13.7000
521.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 038.66
Net payé
3 069.04
151.67
1 061.69
4 651.85
32 578.80
3 666.00
25 662.00
3 666.00
25 662.00
3 808.87
26 675.16
2 209.23
15 470.46
6 861.08
48 049.26
83.73
586.42
25.00
16.50
8.50
4.17
4.17
2.94
1.00
1.94
2.31
1.00
1.31
0.13
0.13
0.00
Net payé : 3 069.04 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 13.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 791.29
Net payé
32 578.80
25 662.00
25 662.00
26 675.16
397.43
15 867.89
2 384.56
50 433.82
0.00
547.00
0.13
0.13
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3050##DELCOURT##Miguel##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3050
185115960611928
FR76 1027 8027 3600 0432 4360 160
Consultant confirmé
Cadre
2.1
115
02/01/2023
6 mois 02/01/2023
Bureaux d'études techniques
Monsieur Miguel DELCOURT
5 Rue du Professeur Marcel Arnaud
59290 WASQUEHAL
Salaire de base
151.67
17.8018
2 700.00
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2900
7.83
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Total des cotisations et contributions
606.84
1 073.17
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 112.60
Net à payer avant impôt sur le revenu
2 023.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
117.11
Net payé
2 023.16
151.67
1 061.69
2 700.00
20 242.54
2 700.00
20 242.54
3 666.00
25 543.74
2 209.69
16 567.85
1 163.17
8 659.67
3 863.17
28 902.21
210.60
1 578.92
11.00
11.00
4.17
4.17
2.93
3.00
- 0.07
2.30
2.30
0.00
0.00
0.00
Net payé : 2 023.16 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2983##DELIVRY##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2983
187109304513893
FR76 1751 5900 0004 0965 5178 997
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Julien DELIVRY
25 Avenue Pierre Grenier
92100 BOULOGNE BILLANCOURT
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
779.27
20.0000
155.85
CSG/CRDS non déduct. de l'impôt sur le revenu
779.27
9.7000
75.59
Total des cotisations et contributions
75.59
155.85
Participation versée avant blocage
779.27
Participation nette bloquée
703.68
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.25
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
155.85
155.85
935.12
935.12
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2650##DHAHRI##Farouk##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2650
187099935118696
FR76 1469 0000 0153 0002 1154 115
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Farouk DHAHRI
10 RUE GASTON MONMOUSSEAU
94200 IVRY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 515.68
20.0000
303.14
CSG/CRDS non déduct. de l'impôt sur le revenu
1 515.68
9.7000
147.02
Total des cotisations et contributions
147.02
303.14
Participation versée avant blocage
1 515.68
Participation nette bloquée
1 368.66
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 25.77
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
5 836.26
5 836.26
10 035.04
4 771.43
303.14
4 726.01
1 818.82
20 232.95
0.00
105.05
- 1.10
- 1.10
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2904##DIABATE##Sidi Becaye##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2904
188029933503086
FR76 3000 4010 0600 0013 5392 017
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Sidi Becaye DIABATE
290 Boulevard Peri
Villa Donizetti
93130 NOISY LE SEC
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 153.32
20.0000
230.66
CSG déduct. de l'impôt sur le revenu
1 153.32
6.8000
78.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 153.32
2.9000
33.45
Total des cotisations et contributions
111.88
230.66
Participation brute à verser
1 153.32
Participation nette versée
1 041.44
Transfert CSG déduct. prestataire de gestion
1 153.32
0.0680
78.43
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 19.61
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
230.66
230.66
342.54
342.54
0.00
0.00
2.41
2.41
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2989##DIOP##Ndeye##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2989
298077724327915
FR58 3000 2007 5500 0005 3672 X81
Consultante
Employé
2.2
310
Bureaux d'études techniques
Madame Ndeye DIOP
33 Rue des champs Robailles
77600 CHANTELOUP EN BRIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
522.11
20.0000
104.42
CSG déduct. de l'impôt sur le revenu
522.11
6.8000
35.50
CSG/CRDS non déduct. de l'impôt sur le revenu
522.11
2.9000
15.14
Total des cotisations et contributions
50.64
104.42
Participation brute à verser
522.11
Participation nette versée
471.47
Transfert CSG déduct. prestataire de gestion
522.11
0.0680
35.50
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 8.88
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
104.42
104.42
155.06
155.06
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.1
115
16/10/2006
16 ans et 9 mois 16/10/2006
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
Salaire de base
151.67
26.9157
4 082.30
Congés payés pris 120623-140623 (3 jours)
- 3.00
188.3849
565.15
Indemnité congés payés (3 jours)
565.15
Salaire brut
4 082.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 082.30
13.0000
530.70
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
416.30
0.5500
2.29
416.30
0.5500
2.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 082.30
0.7500
30.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 082.30
0.4000
16.33
4 082.30
1.9000
77.56
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
416.30
9.8600
41.05
416.30
14.7800
61.52
Famille
4 082.30
3.4500
140.84
Assurance chômage
Chômage
4 082.30
4.2000
171.45
APEC
4 082.30
0.0240
0.98
4 082.30
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 082.30
0.2000
8.16
CSE - Contribution aux activités sociales
4 082.30
0.2900
11.84
Contribution ADESATT
4 082.30
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 082.30
5.9960
244.77
Autres contributions dues par l'employeur
66.63
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 077.49
6.8000
277.27
CSG/CRDS non déduct. de l'impôt sur le revenu
4 077.49
2.9000
118.25
Total des cotisations et contributions
899.20
1 893.18
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
3 214.08
Net à payer avant impôt sur le revenu
3 123.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.28
Impôt sur le revenu prélevé à la source - PAS
3 339.29
0.0000
0.00
Taux personnalisé
Net payé
3 123.60
151.67
1 061.69
4 082.30
31 638.88
3 666.00
25 662.00
3 666.00
25 662.00
3 339.29
25 900.22
1 969.68
15 167.04
6 051.98
46 805.92
73.48
193.23
18.00
36.00
- 18.00
4.17
3.00
1.17
3.00
3.00
2.94
5.00
- 2.06
2.31
2.31
- 0.35
0.00
- 0.35
Net payé : 3 123.60 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
896.16
20.0000
179.23
CSG déduct. de l'impôt sur le revenu
896.16
6.8000
60.94
CSG/CRDS non déduct. de l'impôt sur le revenu
896.16
2.9000
25.99
Total des cotisations et contributions
86.93
179.23
Participation brute à verser
896.16
Participation nette versée
809.23
Transfert CSG déduct. prestataire de gestion
896.16
0.0680
60.94
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 15.23
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
31 638.88
25 662.00
25 662.00
25 900.22
179.23
15 346.27
266.16
47 072.08
0.00
193.23
- 0.35
0.00
- 0.35
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant confirmé
Cadre
2.1
115
03/01/2022
2 ans 01/07/2021
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
Salaire de base
151.67
20.7942
3 153.85
Congés payés pris 060623 (1 jour)
- 1.00
145.5399
145.54
Indemnité congés payés (1 jour)
146.46
Salaire brut
3 154.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 154.77
7.0000
220.83
Complémentaire - Incap. Inval. Décès
3 154.77
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 154.77
0.7500
23.66
Retraite
Sécurité Sociale plafonnée
3 154.77
6.9000
217.68
3 154.77
8.5500
269.73
Sécurité Sociale déplafonnée
3 154.77
0.4000
12.62
3 154.77
1.9000
59.94
Complémentaire Tranche 1
3 154.77
4.0100
126.51
3 154.77
6.0100
189.61
Famille
3 154.77
3.4500
108.84
Assurance chômage
Chômage
3 154.77
4.2000
132.50
APEC
3 154.77
0.0240
0.76
3 154.77
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 154.77
0.2000
6.31
CSE - Contribution aux activités sociales
3 154.77
0.2900
9.15
Contribution ADESATT
3 154.77
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 154.77
5.9960
189.15
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 160.21
6.8000
214.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 160.21
2.9000
91.65
Total des cotisations et contributions
702.05
1 276.99
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 475.43
Net à payer avant impôt sur le revenu
2 386.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.65
Impôt sur le revenu prélevé à la source - PAS
2 582.31
- 3.1000
80.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
593.36
Net payé
2 306.17
151.67
1 040.69
3 154.77
23 382.56
3 154.77
23 382.56
3 666.00
25 662.00
2 582.31
19 140.65
1 362.49
9 995.22
4 517.26
33 377.78
246.08
1 823.85
25.00
10.00
15.00
4.17
4.17
2.89
3.00
- 0.11
2.27
2.27
2.05
3.00
- 0.95
Net payé : 2 306.17 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
880.80
20.0000
176.16
CSG déduct. de l'impôt sur le revenu
880.80
6.8000
59.89
CSG/CRDS non déduct. de l'impôt sur le revenu
880.80
2.9000
25.54
Total des cotisations et contributions
85.43
176.16
Participation brute à verser
880.80
Participation nette versée
795.37
Transfert CSG déduct. prestataire de gestion
880.80
0.0680
59.89
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.97
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
593.36
Net payé
23 382.56
23 382.56
25 662.00
19 140.65
176.16
10 171.38
261.59
33 639.37
0.00
1 823.85
2.05
3.00
- 0.95
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
888.14
20.0000
177.63
CSG/CRDS non déduct. de l'impôt sur le revenu
888.14
9.7000
86.15
Total des cotisations et contributions
86.15
177.63
Participation versée avant blocage
888.14
Participation nette bloquée
801.99
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 15.10
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
593.36
Net payé
23 382.56
23 382.56
25 662.00
19 140.65
177.63
10 349.01
1 065.77
34 705.14
0.00
1 823.85
2.05
3.00
- 0.95
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
09/01/2023
6 mois 09/01/2023
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
Salaire de base
151.67
27.3884
4 154.00
RTT Sal 120623-130623 (2 jours)
- 2.00
Congés payés pris 140623-160623 (3 jours)
- 3.00
191.6936
575.08
Indemnité congés payés (3 jours)
596.26
Salaire brut
4 175.18
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 175.18
13.0000
542.77
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
509.18
0.5500
2.80
509.18
0.5500
2.80
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 175.18
0.7500
31.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 175.18
0.4000
16.70
4 175.18
1.9000
79.33
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
509.18
9.8600
50.20
509.18
14.7800
75.26
Famille
4 175.18
3.4500
144.04
Assurance chômage
Chômage
4 175.18
4.2000
175.35
APEC
4 175.18
0.0240
1.00
4 175.18
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 175.18
0.2000
8.35
CSE - Contribution aux activités sociales
4 175.18
0.2900
12.11
Contribution ADESATT
4 175.18
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 175.18
5.9960
250.36
Autres contributions dues par l'employeur
67.14
8.0000
5.37
CSG déduct. de l'impôt sur le revenu
4 169.25
6.8000
283.51
CSG/CRDS non déduct. de l'impôt sur le revenu
4 169.25
2.9000
120.91
Total des cotisations et contributions
918.15
1 935.20
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 289.03
Net à payer avant impôt sur le revenu
3 246.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.63
Impôt sur le revenu prélevé à la source - PAS
3 415.88
- 0.5000
17.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
136.89
Net payé
3 229.50
151.67
1 029.02
4 175.18
30 189.60
3 666.00
24 715.94
3 666.00
24 715.94
3 415.88
24 712.14
2 002.70
14 546.45
6 219.93
45 030.40
75.15
175.05
10.00
3.00
7.00
4.17
4.17
2.83
5.00
- 2.17
2.22
2.22
0.00
0.00
0.00
Net payé : 3 229.50 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2939##DRAME##Mahamadou##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2939
188079202410309
FR87 3000 2005 4900 0002 1470 K22
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Mahamadou DRAME
346 Avenue d'Argenteuil
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 488.40
20.0000
297.68
CSG/CRDS non déduct. de l'impôt sur le revenu
1 488.40
9.7000
144.37
Total des cotisations et contributions
144.37
297.68
Participation versée avant blocage
1 488.40
Participation nette bloquée
1 344.03
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 25.30
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
297.68
297.68
1 786.08
1 786.08
0.00
0.00
1.14
1.14
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3046##DUCROCQ##Julia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3046
295106311337032
FR76 3000 4008 2100 0038 7131 132
Consultante Digitale
Cadre
1.2
100
12/12/2022
7 mois 12/12/2022
Bureaux d'études techniques
Madame Julia DUCROCQ
3 Rue Edouard Vaillant
92300 LEVALLOIS PERRET
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 503.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.0000
189.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
478.90
Net payé
2 314.34
151.67
1 061.69
3 308.00
24 896.06
3 308.00
24 896.06
3 666.00
25 662.00
2 707.87
20 380.83
1 427.04
10 619.10
4 735.04
35 515.16
258.02
1 941.87
12.00
13.00
- 1.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
0.48
0.48
0.00
Net payé : 2 314.34 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2924##DUQUESNOY##Elisabeth##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2924
297115935089784
FR76 3000 3021 2000 0502 6493 890
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Elisabeth DUQUESNOY
6 Rue Hoche
92300 LEVALLOIS PERRET
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Exonération sur HC/HS/RTT : cumul net fiscal annuel
373.95
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
826.38
Net payé
11 742.40
9 342.39
9 342.39
9 285.19
397.43
5 982.53
2 384.56
19 827.71
0.00
- 42.26
6.00
7.00
- 1.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
10 ans et 10 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Salaire de base
151.67
27.9108
4 233.23
Congés payés pris 070623 (1 jour)
- 1.00
195.3498
195.35
RTT Sal 160623 (0,5 jour)
- 0.50
Congés payés pris 190623 (1 jour)
- 1.00
195.3498
195.35
RTT Sal 300623 (0,5 jour)
- 0.50
Indemnité congés payés (2 jours)
400.62
Prime Trimestrielle
500.00
Salaire brut
4 743.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 743.15
13.0000
616.61
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 077.15
0.5500
5.92
1 077.15
0.5500
5.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 743.15
0.7500
35.57
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 743.15
0.4000
18.97
4 743.15
1.9000
90.12
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 077.15
9.8600
106.21
1 077.15
14.7800
159.20
Famille
4 743.15
3.4500
163.64
Assurance chômage
Chômage
4 743.15
4.2000
199.21
APEC
4 743.15
0.0240
1.14
4 743.15
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 743.15
0.2000
9.49
CSE - Contribution aux activités sociales
4 743.15
0.2900
13.76
Contribution ADESATT
4 743.15
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 743.15
5.9960
284.39
Autres contributions dues par l'employeur
70.26
8.0000
5.62
CSG déduct. de l'impôt sur le revenu
4 730.40
6.8000
321.67
CSG/CRDS non déduct. de l'impôt sur le revenu
4 730.40
2.9000
137.18
Total des cotisations et contributions
1 034.12
2 192.00
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 747.27
Net à payer avant impôt sur le revenu
3 695.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.99
Impôt sur le revenu prélevé à la source - PAS
3 884.15
- 12.5000
485.52
Taux personnalisé
DEGETEL01##BULLETIN##07-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
10 ans et 10 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Impôt sur le revenu : cumul PAS annuel
3 437.61
Net payé
3 209.56
151.67
1 061.69
4 743.15
33 580.14
3 666.00
25 662.00
3 666.00
25 662.00
3 884.15
27 500.77
2 259.50
16 039.77
7 041.20
49 889.76
85.38
604.45
25.00
22.00
3.00
4.17
4.17
2.00
2.00
2.94
3.00
- 0.06
2.31
2.31
1.00
1.00
0.00
Net payé : 3 209.56 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 437.61
Net payé
33 580.14
25 662.00
25 662.00
27 500.77
397.43
16 437.20
590.18
50 479.94
0.00
604.45
1.00
1.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3065##EL MAACHI##Safae##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3065
297129935071476
FR76 3000 4006 1700 0021 9712 580
Consultante
Cadre
1.2
100
06/02/2023
5 mois 06/02/2023
Bureaux d'études techniques
Madame Safae EL MAACHI
21 Rue André Rivoire
38100 GRENOBLE
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.0460
163.04
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 276.18
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 443.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 320.90
Net payé
2 244.64
151.67
877.35
3 231.00
19 999.23
3 231.00
19 999.23
3 666.00
21 341.36
2 644.77
16 371.68
1 366.18
8 377.09
4 597.18
28 503.72
252.02
1 559.94
8.00
4.00
4.00
4.17
4.17
2.44
2.00
0.44
1.92
1.00
0.92
0.00
0.00
0.00
Net payé : 2 244.64 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3100##ELBAZ##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3100
196059304526329
FR76 4061 8803 3100 0409 4022 315
Consultant
Cadre
1.2
100
15/05/2023
2 mois 15/05/2023
Bureaux d'études techniques
Monsieur David ELBAZ
59 Rue de Paris
93310 LE PRE SAINT GERVAIS
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 443.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
514.85
Net payé
2 244.64
151.67
394.34
3 231.00
8 820.05
3 231.00
8 820.05
3 666.00
9 342.39
2 644.77
7 220.18
1 396.87
3 778.37
4 627.87
12 598.42
252.02
687.96
2.00
2.00
4.17
4.17
1.07
1.00
0.07
0.84
2.50
- 1.66
0.00
0.00
0.00
Net payé : 2 244.64 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3108##ELFIDHA##Zied##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3108
FR76 3000 3022 1600 0505 9493 790
Consultant
Cadre
1.2
100
19/06/2023 Sortie : 03/07/2023
19/06/2023
Bureaux d'études techniques
Monsieur Zied ELFIDHA
61 Rue de Montlhéry
91400 ORSAY
Salaire de base
151.67
18.7710
2 847.00
Absence pour entrée/sortie
- 144.67
18.7710
2 715.60
Indemnités RTT Salarié
0.21
131.3800
27.59
Indemnités RTT Employeur
0.16
131.3800
21.02
--- Fin de contrat ---
Indemnité compensatrice de congés payés
262.76
Salaire brut
442.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
442.77
7.0000
30.99
Complémentaire - Incap. Inval. Décès
412.82
0.7200
2.97
Complémentaire - Incap. Inval. Décès
29.95
0.5500
0.16
29.95
0.5500
0.16
Complémentaire - Santé
366.60
1.0350
3.79
366.60
1.0350
3.79
Accidents du travail & mal. professionnelles
442.77
0.7500
3.32
Retraite
Sécurité Sociale plafonnée
412.82
6.9000
28.48
412.82
8.5500
35.30
Sécurité Sociale déplafonnée
442.77
0.4000
1.77
442.77
1.9000
8.41
Complémentaire Tranche 1
412.82
4.0100
16.55
412.82
6.0100
24.82
Complémentaire Tranche 1
1 821.17
0.1400
2.55
1 821.17
0.2100
3.82
Complémentaire Tranche 2
29.95
9.8600
2.95
29.95
14.7800
4.43
Famille
442.77
3.4500
15.28
Assurance chômage
Chômage
442.77
4.2000
18.59
APEC
442.77
0.0240
0.11
442.77
0.0360
0.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
442.77
0.2000
0.89
CSE - Contribution aux activités sociales
442.77
0.2900
1.28
Contribution ADESATT
442.77
0.0200
0.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
442.77
5.9960
26.54
Autres contributions dues par l'employeur
6.92
8.0000
0.55
CSG déduct. de l'impôt sur le revenu
441.94
6.8000
30.05
CSG/CRDS non déduct. de l'impôt sur le revenu
441.94
2.9000
12.82
Total des cotisations et contributions
99.23
181.39
Titres-restaurant
- 10.00
3.5000
- 35.00
- 10.00
4.5000
- 45.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
3.79
Montant net social
346.83
Net à payer avant impôt sur le revenu
420.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
6.44
Impôt sur le revenu prélevé à la source - PAS
360.15
0.0000
0.00
Taux non personnalisé
DEGETEL01##BULLETIN##07-2023##3108##ELFIDHA##Zied##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3108
FR76 3000 3022 1600 0505 9493 790
Consultant
Cadre
1.2
100
19/06/2023 Sortie : 03/07/2023
19/06/2023
Bureaux d'études techniques
Monsieur Zied ELFIDHA
61 Rue de Montlhéry
91400 ORSAY
Net payé
420.59
7.00
77.00
442.77
1 851.12
412.82
1 821.17
354.77
1 821.17
360.15
1 513.07
136.39
748.84
621.21
2 642.01
34.54
144.39
0.00
0.00
0.00
Net payé : 420.59 euros
Paiement le 03/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2750##ELHADJ NASR##Jihen##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2750
286059935137635
FR76 1751 5900 0004 3090 0291 075
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Jihen ELHADJ NASR
108 Avenue de la République
78500 SARTROUVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
420.80
20.0000
84.16
CSG déduct. de l'impôt sur le revenu
420.80
6.8000
28.61
CSG/CRDS non déduct. de l'impôt sur le revenu
420.80
2.9000
12.20
Total des cotisations et contributions
40.81
84.16
Participation brute à verser
420.80
Participation nette versée
379.99
Transfert CSG déduct. prestataire de gestion
420.80
0.0680
28.61
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 7.15
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
84.16
84.16
124.97
124.97
0.00
0.00
4.45
4.45
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
16/11/2009
13 ans et 8 mois 16/11/2009
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
Salaire de base
151.67
23.5897
3 577.85
Salaire brut
3 577.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 577.85
7.0000
250.45
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 88.15
0.5500
- 0.48
- 88.15
0.5500
- 0.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 577.85
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 577.85
0.4000
14.31
3 577.85
1.9000
67.98
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 88.15
9.8600
- 8.69
- 88.15
14.7800
- 13.04
Famille
3 577.85
3.4500
123.44
Assurance chômage
Chômage
3 577.85
4.2000
150.27
APEC
3 577.85
0.0240
0.86
3 577.85
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 577.85
0.2000
7.16
CSE - Contribution aux activités sociales
3 577.85
0.2900
10.38
Contribution ADESATT
3 577.85
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 577.85
5.9960
214.53
Autres contributions dues par l'employeur
63.86
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 579.10
6.8000
243.38
CSG/CRDS non déduct. de l'impôt sur le revenu
3 579.10
2.9000
103.79
Total des cotisations et contributions
796.20
1 450.45
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
2 807.09
Net à payer avant impôt sur le revenu
2 729.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.86
Impôt sur le revenu prélevé à la source - PAS
2 923.38
- 5.7000
166.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 250.53
Net payé
2 562.52
151.67
1 033.69
3 577.85
26 834.71
3 666.00
25 662.00
3 666.00
25 662.00
2 923.38
21 939.31
1 517.95
11 324.13
5 095.80
38 158.84
279.07
2 093.09
30.00
30.00
4.17
4.17
2.86
3.00
- 0.14
2.25
4.00
- 1.75
3.86
3.86
0.00
Net payé : 2 562.52 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG déduct. de l'impôt sur le revenu
1 955.96
6.8000
133.01
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
2.9000
56.72
Total des cotisations et contributions
189.73
391.19
Participation brute à verser
1 955.96
Participation nette versée
1 766.23
Transfert CSG déduct. prestataire de gestion
1 955.96
0.0680
133.01
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 250.53
Net payé
26 834.71
25 662.00
25 662.00
21 939.31
391.19
11 715.32
580.92
38 739.76
0.00
2 093.09
3.86
3.86
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
05/11/2012
10 ans et 8 mois 05/11/2012
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
Salaire de base
151.67
23.8453
3 616.61
RTT Sal 150623-160623 (2 jours)
- 2.00
RTT Sal 190623 (1 jour)
- 1.00
Salaire brut
3 616.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.61
7.0000
253.16
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 49.39
0.5500
- 0.27
- 49.39
0.5500
- 0.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.61
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 616.61
0.4000
14.47
3 616.61
1.9000
68.72
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 49.39
9.8600
- 4.87
- 49.39
14.7800
- 7.30
Famille
3 616.61
3.4500
124.77
Assurance chômage
Chômage
3 616.61
4.2000
151.89
APEC
3 616.61
0.0240
0.87
3 616.61
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.61
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.61
0.2900
10.49
Contribution ADESATT
3 616.61
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.61
5.9960
216.85
Autres contributions dues par l'employeur
64.07
8.0000
5.13
CSG déduct. de l'impôt sur le revenu
3 617.39
6.8000
245.98
CSG/CRDS non déduct. de l'impôt sur le revenu
3 617.39
2.9000
104.90
Total des cotisations et contributions
804.11
1 465.62
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
2 838.36
Net à payer avant impôt sur le revenu
2 753.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 955.34
- 8.8000
260.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 945.59
Net payé
2 492.93
151.67
1 026.69
3 616.61
27 040.72
3 666.00
25 662.00
3 666.00
25 662.00
2 955.34
22 109.15
1 542.12
11 332.61
5 158.73
38 373.33
282.10
2 109.20
25.00
15.00
10.00
4.17
4.17
2.00
2.00
2.84
4.00
- 1.16
2.23
4.00
- 1.77
0.00
0.00
0.00
Net payé : 2 492.93 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 948.17
20.0000
389.63
CSG/CRDS non déduct. de l'impôt sur le revenu
1 948.17
9.7000
188.97
Total des cotisations et contributions
188.97
389.63
Participation versée avant blocage
1 948.17
Participation nette bloquée
1 759.20
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.12
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 945.59
Net payé
27 040.72
25 662.00
25 662.00
22 109.15
389.63
11 722.24
2 337.80
40 711.13
0.00
2 109.20
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2620##FALETTE##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2620
188017511220258
FR84 2004 1000 0152 5765 1U02 050
CONSULTANT
Cadre
1.2
100
19/02/2018
5 ans et 5 mois 19/02/2018
Bureaux d'études techniques
Monsieur Emmanuel FALETTE
8 RUE GAGNEE
94400 VITRY SUR SEINE
Salaire de base
151.67
20.2905
3 077.46
Salaire brut
3 077.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.46
7.0000
215.42
Complémentaire - Incap. Inval. Décès
3 077.46
0.7200
22.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.46
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.46
6.9000
212.34
3 077.46
8.5500
263.12
Sécurité Sociale déplafonnée
3 077.46
0.4000
12.31
3 077.46
1.9000
58.47
Complémentaire Tranche 1
3 077.46
4.0100
123.41
3 077.46
6.0100
184.96
Famille
3 077.46
3.4500
106.17
Assurance chômage
Chômage
3 077.46
4.2000
129.26
APEC
3 077.46
0.0240
0.74
3 077.46
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.46
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.46
0.2900
8.92
Contribution ADESATT
3 077.46
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.46
5.9960
184.53
Autres contributions dues par l'employeur
60.10
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.70
6.8000
209.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.70
2.9000
89.43
Total des cotisations et contributions
685.86
1 246.72
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 413.76
Net à payer avant impôt sur le revenu
2 430.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.97
- 7.6000
191.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 401.24
Net payé
2 238.71
151.67
1 033.69
3 077.46
22 524.35
3 077.46
22 524.35
3 666.00
25 173.20
2 518.97
18 437.52
1 246.72
9 488.53
4 362.73
32 270.73
240.04
1 756.89
25.00
10.50
14.50
4.03
4.03
1.00
1.00
2.87
1.00
1.87
2.25
2.00
0.25
6.00
12.00
- 6.00
Net payé : 2 238.71 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2620##FALETTE##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2620
188017511220258
FR84 2004 1000 0152 5765 1U02 050
CONSULTANT
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Emmanuel FALETTE
8 RUE GAGNEE
94400 VITRY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 401.24
Net payé
22 524.35
22 524.35
25 173.20
18 437.52
397.43
9 885.96
2 384.56
34 655.29
0.00
1 756.89
6.00
12.00
- 6.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
01/04/2022
1 an et 4 mois 01/04/2022
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
Salaire de base
151.67
26.3787
4 000.85
Congés payés pris 290623-300623 (2 jours)
- 2.00
184.6262
369.25
Indemnité congés payés (2 jours)
371.77
Salaire brut
4 003.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 003.37
7.0000
280.24
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
337.37
0.5500
1.86
337.37
0.5500
1.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 003.37
0.7500
30.03
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 003.37
0.4000
16.01
4 003.37
1.9000
76.06
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
337.37
9.8600
33.26
337.37
14.7800
49.87
Famille
4 003.37
3.4500
138.12
Assurance chômage
Chômage
4 003.37
4.2000
168.15
APEC
4 003.37
0.0240
0.96
4 003.37
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 003.37
0.2000
8.01
CSE - Contribution aux activités sociales
4 003.37
0.2900
11.61
Contribution ADESATT
4 003.37
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 003.37
5.9960
240.04
Autres contributions dues par l'employeur
66.20
8.0000
5.30
CSG déduct. de l'impôt sur le revenu
3 999.51
6.8000
271.97
CSG/CRDS non déduct. de l'impôt sur le revenu
3 999.51
2.9000
115.99
Total des cotisations et contributions
883.08
1 617.34
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 150.41
Net à payer avant impôt sur le revenu
3 099.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.12
Impôt sur le revenu prélevé à la source - PAS
3 274.22
- 10.0000
327.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 245.24
Net payé
2 771.92
151.67
1 061.69
4 003.37
29 593.51
3 666.00
25 662.00
3 666.00
25 662.00
3 274.22
24 213.90
1 698.34
12 481.29
5 743.76
42 327.10
312.26
2 308.31
25.00
9.00
16.00
4.17
4.17
2.94
5.00
- 2.06
2.31
3.50
- 1.19
0.75
0.75
0.00
Net payé : 2 771.92 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
544.65
20.0000
108.93
CSG déduct. de l'impôt sur le revenu
544.65
6.8000
37.04
CSG/CRDS non déduct. de l'impôt sur le revenu
544.65
2.9000
15.79
Total des cotisations et contributions
52.83
108.93
Participation brute à verser
544.65
Participation nette versée
491.82
Transfert CSG déduct. prestataire de gestion
544.65
0.0680
37.04
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 9.26
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 245.24
Net payé
29 593.51
25 662.00
25 662.00
24 213.90
108.93
12 590.22
161.76
42 488.86
0.00
2 308.31
0.75
0.75
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 107.40
20.0000
221.48
CSG/CRDS non déduct. de l'impôt sur le revenu
1 107.40
9.7000
107.42
Total des cotisations et contributions
107.42
221.48
Participation versée avant blocage
1 107.40
Participation nette bloquée
999.98
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 18.83
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 245.24
Net payé
29 593.51
25 662.00
25 662.00
24 213.90
221.48
12 811.70
1 328.88
43 817.74
0.00
2 308.31
0.75
0.75
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
28/07/2021
2 ans 28/07/2021
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
Salaire de base
151.67
28.9074
4 384.38
Congés payés pris 060623 (0,5 jour)
- 0.50
202.3249
101.16
Indemnité congés payés (0,5 jour)
104.00
Salaire brut
4 387.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 387.22
13.0000
570.34
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
721.22
0.5500
3.97
721.22
0.5500
3.97
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 387.22
0.7500
32.90
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 387.22
0.4000
17.55
4 387.22
1.9000
83.36
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
721.22
9.8600
71.11
721.22
14.7800
106.59
Famille
4 387.22
3.4500
151.36
Assurance chômage
Chômage
4 387.22
4.2000
184.26
APEC
4 387.22
0.0240
1.05
4 387.22
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 387.22
0.2000
8.77
CSE - Contribution aux activités sociales
4 387.22
0.2900
12.72
Contribution ADESATT
4 387.22
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 387.22
5.9960
263.05
Autres contributions dues par l'employeur
68.31
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 378.75
6.8000
297.76
CSG/CRDS non déduct. de l'impôt sur le revenu
4 378.75
2.9000
126.98
Total des cotisations et contributions
961.45
2 031.05
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Réintégration fiscale
37.94
Montant net social
3 460.11
Net à payer avant impôt sur le revenu
3 404.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.75
Impôt sur le revenu prélevé à la source - PAS
3 590.69
- 7.2000
258.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 938.83
Net payé
3 146.24
151.67
1 054.69
4 387.22
32 885.69
3 666.00
25 662.00
3 666.00
25 662.00
3 590.69
26 928.21
2 058.05
15 527.86
6 445.27
48 413.55
78.97
591.95
25.00
6.50
18.50
4.17
4.17
2.93
5.00
- 2.07
2.30
4.00
- 1.70
4.00
4.00
0.00
Net payé : 3 146.24 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 938.83
Net payé
32 885.69
25 662.00
25 662.00
26 928.21
397.43
15 925.29
2 384.56
50 798.11
0.00
591.95
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1068
180049549101527
FR79 2004 1010 1246 9326 4P03 339
CONSULTANT SENIOR
Cadre
2.2
130
02/10/2006
16 ans et 9 mois 02/10/2006
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
94 rue de la Croix Nivert
75015 PARIS
Salaire de base
151.67
29.9461
4 541.92
Congés payés pris 010623-090623 (7 jours)
- 7.00
209.5948
1 467.16
RTT Employeur pris 260623-290623 (4 jours)
- 4.00
Indemnité congés payés (7 jours)
1 512.58
Salaire brut
4 587.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 587.34
13.0000
596.35
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
921.34
0.5500
5.07
921.34
0.5500
5.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 587.34
0.7500
34.41
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 587.34
0.4000
18.35
4 587.34
1.9000
87.16
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
921.34
9.8600
90.84
921.34
14.7800
136.17
Famille
4 587.34
3.4500
158.26
Assurance chômage
Chômage
4 587.34
4.2000
192.67
APEC
4 587.34
0.0240
1.10
4 587.34
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 587.34
0.2000
9.17
CSE - Contribution aux activités sociales
4 587.34
0.2900
13.30
Contribution ADESATT
4 587.34
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 587.34
5.9960
275.06
Autres contributions dues par l'employeur
69.41
8.0000
5.55
CSG déduct. de l'impôt sur le revenu
4 576.47
6.8000
311.20
CSG/CRDS non déduct. de l'impôt sur le revenu
4 576.47
2.9000
132.72
Total des cotisations et contributions
1 002.31
2 121.55
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 621.57
Net à payer avant impôt sur le revenu
3 627.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.71
Impôt sur le revenu prélevé à la source - PAS
3 755.69
- 14.4000
540.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 141.84
Net payé
3 086.26
151.67
1 061.69
4 587.34
35 110.71
3 666.00
25 662.00
3 666.00
25 662.00
3 755.69
28 762.65
2 121.55
16 699.48
6 750.94
52 062.49
82.57
631.97
32.00
7.00
25.00
4.17
4.17
3.00
2.00
1.00
2.94
2.00
0.94
2.31
4.00
- 1.69
2.96
3.00
- 0.04
Net payé : 3 086.26 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1068
180049549101527
FR79 2004 1010 1246 9326 4P03 339
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
94 rue de la Croix Nivert
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 979.34
20.0000
395.87
CSG déduct. de l'impôt sur le revenu
1 979.34
6.8000
134.60
CSG/CRDS non déduct. de l'impôt sur le revenu
1 979.34
2.9000
57.40
Total des cotisations et contributions
192.00
395.87
Participation brute à verser
1 979.34
Participation nette versée
1 787.34
Transfert CSG déduct. prestataire de gestion
1 979.34
0.0680
134.60
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.65
Impôt sur le revenu prélevé à la source - PAS
0.00
- 14.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 141.84
Net payé
35 110.71
25 662.00
25 662.00
28 762.65
395.87
17 095.35
587.87
52 650.36
0.00
631.97
2.96
3.00
- 0.04
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
2 ans et 5 mois 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Salaire de base
151.67
25.6153
3 885.07
Salaire brut
3 885.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 885.07
13.0000
505.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
219.07
0.5500
1.20
219.07
0.5500
1.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 885.07
0.7500
29.14
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 885.07
0.4000
15.54
3 885.07
1.9000
73.82
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
219.07
9.8600
21.61
219.07
14.7800
32.38
Famille
3 885.07
3.4500
134.03
Assurance chômage
Chômage
3 885.07
4.2000
163.18
APEC
3 885.07
0.0240
0.93
3 885.07
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 885.07
0.2000
7.77
CSE - Contribution aux activités sociales
3 885.07
0.2900
11.27
Contribution ADESATT
3 885.07
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 885.07
5.0460
196.05
Autres contributions dues par l'employeur
65.54
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 882.62
6.8000
264.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 882.62
2.9000
112.60
Total des cotisations et contributions
858.93
1 767.12
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 054.94
Net à payer avant impôt sur le revenu
2 956.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.38
Impôt sur le revenu prélevé à la source - PAS
3 176.68
- 11.0000
349.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 863.14
Net payé
2 606.71
151.67
1 033.69
3 885.07
31 794.54
3 666.00
25 662.00
3 666.00
25 662.00
3 176.68
26 028.57
1 857.12
14 971.30
5 742.19
46 765.84
69.93
572.30
25.00
3.50
21.50
4.17
4.17
2.86
3.50
- 0.64
2.25
2.25
0.00
0.00
0.00
Net payé : 2 606.71 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 959.86
20.0000
391.97
CSG/CRDS non déduct. de l'impôt sur le revenu
1 959.86
9.7000
190.11
Total des cotisations et contributions
190.11
391.97
Participation versée avant blocage
1 959.86
Participation nette bloquée
1 769.75
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.32
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 863.14
Net payé
31 794.54
25 662.00
25 662.00
26 028.57
391.97
15 363.27
2 351.83
49 117.67
0.00
572.30
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
30/01/2021
3 ans et 4 mois 02/03/2020
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
Salaire de base
151.67
15.5956
2 365.38
Salaire brut
2 365.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 365.38
7.0000
165.58
Complémentaire - Incap. Inval. Décès
2 365.38
0.7200
17.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 365.38
0.7500
17.74
Retraite
Sécurité Sociale plafonnée
2 365.38
6.9000
163.21
2 365.38
8.5500
202.24
Sécurité Sociale déplafonnée
2 365.38
0.4000
9.46
2 365.38
1.9000
44.94
Complémentaire Tranche 1
2 365.38
4.0100
94.85
2 365.38
6.0100
142.16
Famille
2 365.38
3.4500
81.61
Assurance chômage
Chômage
2 365.38
4.2000
99.35
APEC
2 365.38
0.0240
0.57
2 365.38
0.0360
0.85
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 365.38
0.2000
4.73
CSE - Contribution aux activités sociales
2 365.38
0.2900
6.86
Contribution ADESATT
2 365.38
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 365.38
5.9960
141.84
Autres contributions dues par l'employeur
54.97
8.0000
4.40
CSG déduct. de l'impôt sur le revenu
2 378.96
6.8000
161.77
CSG/CRDS non déduct. de l'impôt sur le revenu
2 378.96
2.9000
68.99
Exonérations de cotisations employeur
- 231.64
Total des cotisations et contributions
536.79
736.10
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
1 845.62
Net à payer avant impôt sur le revenu
1 758.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.07
Impôt sur le revenu prélevé à la source - PAS
1 935.52
- 4.2000
81.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
632.85
Net payé
1 677.30
151.67
1 054.69
2 365.38
18 411.99
2 365.38
18 411.99
3 666.00
25 662.00
1 935.52
15 068.01
826.10
7 585.55
3 191.48
25 997.54
416.14
1 927.73
25.00
25.00
4.17
4.17
2.93
4.00
- 1.07
2.30
2.30
6.00
6.00
0.00
Net payé : 1 677.30 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
632.85
Net payé
18 411.99
18 411.99
25 662.00
15 068.01
397.43
7 982.98
2 384.56
28 382.10
0.00
1 927.73
6.00
6.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
18/12/2017
5 ans et 7 mois 18/12/2017
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
Salaire de base
151.67
21.3114
3 232.30
Salaire brut
3 232.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 232.30
7.0000
226.26
Complémentaire - Incap. Inval. Décès
3 232.30
0.7200
23.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 232.30
0.7500
24.24
Retraite
Sécurité Sociale plafonnée
3 232.30
6.9000
223.03
3 232.30
8.5500
276.36
Sécurité Sociale déplafonnée
3 232.30
0.4000
12.93
3 232.30
1.9000
61.41
Complémentaire Tranche 1
3 232.30
4.0100
129.62
3 232.30
6.0100
194.26
Famille
3 232.30
3.4500
111.51
Assurance chômage
Chômage
3 232.30
4.2000
135.76
APEC
3 232.30
0.0240
0.78
3 232.30
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 232.30
0.2000
6.46
CSE - Contribution aux activités sociales
3 232.30
0.2900
9.37
Contribution ADESATT
3 232.30
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 232.30
5.9960
193.81
Autres contributions dues par l'employeur
61.21
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 236.94
6.8000
220.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.94
2.9000
93.87
Total des cotisations et contributions
718.28
1 307.36
Réintégration fiscale
37.94
Montant net social
2 537.29
Net à payer avant impôt sur le revenu
2 514.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.79
Impôt sur le revenu prélevé à la source - PAS
2 645.83
- 7.8000
206.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 522.31
Net payé
2 307.65
151.67
1 061.69
3 232.30
24 344.75
3 232.30
24 344.75
3 666.00
25 662.00
2 645.83
19 929.03
1 307.36
10 178.29
4 539.66
34 523.04
252.12
1 898.88
25.00
25.00
4.17
4.17
1.00
1.00
2.94
1.00
1.94
2.31
4.00
- 1.69
4.00
4.00
0.00
Net payé : 2 307.65 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 522.31
Net payé
24 344.75
24 344.75
25 662.00
19 929.03
397.43
10 575.72
2 384.56
36 907.60
0.00
1 898.88
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2857##FLAUSINO KINSELLA##CAROLINE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
30/01/2021
8 ans et 3 mois 20/04/2015
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
369 rue de Tessy
50000 SAINT LO
Salaire de base
151.67
39.5596
6 000.00
Prime sur objectifs
129.00
Salaire brut
6 129.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 129.00
13.0000
796.77
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 463.00
0.5500
13.55
2 463.00
0.5500
13.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 129.00
0.7500
45.97
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 129.00
0.4000
24.52
6 129.00
1.9000
116.45
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 463.00
9.8600
242.85
2 463.00
14.7800
364.03
Famille
6 129.00
5.2500
321.77
Assurance chômage
Chômage
6 129.00
4.2000
257.41
APEC
6 129.00
0.0240
1.47
6 129.00
0.0360
2.21
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 129.00
0.2000
12.26
CSE - Contribution aux activités sociales
6 129.00
0.2900
17.77
Contribution ADESATT
6 129.00
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 129.00
5.9960
367.51
Autres contributions dues par l'employeur
77.89
8.0000
6.23
CSG déduct. de l'impôt sur le revenu
6 099.63
6.8000
414.77
CSG/CRDS non déduct. de l'impôt sur le revenu
6 099.63
2.9000
176.89
Total des cotisations et contributions
1 317.08
2 928.97
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 865.42
Net à payer avant impôt sur le revenu
4 783.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.38
Impôt sur le revenu prélevé à la source - PAS
5 026.75
- 17.6000
884.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 630.83
Net payé
3 899.26
151.67
1 061.69
6 129.00
52 812.01
3 666.00
25 662.00
3 666.00
25 662.00
5 026.75
43 356.99
3 014.47
25 685.85
9 182.02
78 767.71
0.00
0.00
25.00
6.00
19.00
4.17
4.17
1.00
1.00
2.94
4.00
- 1.06
2.31
1.00
1.31
2.00
2.00
0.00
Net payé : 3 899.26 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2857##FLAUSINO KINSELLA##CAROLINE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
369 rue de Tessy
50000 SAINT LO
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 17.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 612.11
Net payé
52 812.01
25 662.00
25 662.00
43 356.99
397.43
26 083.28
2 384.56
81 152.27
0.00
0.00
2.00
2.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3087##FOSSALUZZA##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3087
298116274402366
FR76 3006 6106 5100 0204 5640 140
Consultante digitale
Cadre
1.2
100
13/03/2023
4 mois 13/03/2023
Bureaux d'études techniques
Madame Marie FOSSALUZZA
13 b Rue Clément Vienot
94300 VINCENNES
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 481.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.8000
179.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
884.34
Net payé
2 301.71
151.67
711.68
3 231.00
16 142.60
3 231.00
16 142.60
3 666.00
16 910.90
2 644.77
13 214.64
1 396.87
6 750.65
4 666.42
23 085.99
252.02
1 259.13
6.00
6.00
4.17
4.17
1.94
1.00
0.94
1.52
3.00
- 1.48
0.00
0.00
0.00
Net payé : 2 301.71 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3018##FOURNIER MOREL##Amaury##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3018
195097511347822
FR76 3005 6000 5000 5000 1166 967
Ingénieur d'affaires
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Amaury FOURNIER MOREL
16 Rue Robert Schuman
91300 MASSY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
849.40
20.0000
169.88
CSG déduct. de l'impôt sur le revenu
849.40
6.8000
57.76
CSG/CRDS non déduct. de l'impôt sur le revenu
849.40
2.9000
24.63
Total des cotisations et contributions
82.39
169.88
Participation brute à verser
849.40
Participation nette versée
767.01
Transfert CSG déduct. prestataire de gestion
849.40
0.0680
57.76
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.44
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 294.70
Net payé
16 141.62
16 141.62
16 552.19
13 211.13
169.88
7 149.64
252.27
24 108.65
0.00
1 259.04
1.05
1.05
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
17/01/2022
1 an et 6 mois 17/01/2022
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
20.2869
3 076.92
RTT Sal 090623 (1 jour)
- 1.00
Congés payés pris 300623 (1 jour)
- 1.00
141.9898
141.99
Indemnité congés payés (1 jour)
141.99
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.0460
155.26
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 217.27
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Abonnement Transport
62.00
50.0000
31.00
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 362.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 0.7000
17.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
132.04
Net payé
2 345.05
151.67
1 061.69
3 076.92
23 042.25
3 076.92
23 042.25
3 666.00
25 662.00
2 518.53
18 861.86
1 293.77
9 665.72
4 401.69
32 924.97
240.00
1 797.29
25.00
12.00
13.00
4.17
4.17
2.94
2.00
0.94
2.31
2.31
2.34
2.34
0.00
Net payé : 2 345.05 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 920.90
20.0000
384.18
CSG déduct. de l'impôt sur le revenu
1 920.90
6.8000
130.62
CSG/CRDS non déduct. de l'impôt sur le revenu
1 920.90
2.9000
55.71
Total des cotisations et contributions
186.33
384.18
Participation brute à verser
1 920.90
Participation nette versée
1 734.57
Transfert CSG déduct. prestataire de gestion
1 920.90
0.0680
130.62
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.66
Impôt sur le revenu prélevé à la source - PAS
0.00
- 0.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
132.04
Net payé
23 042.25
23 042.25
25 662.00
18 861.86
384.18
10 049.90
570.51
33 495.48
0.00
1 797.29
2.34
2.34
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
02/08/2021
1 an et 11 mois 02/08/2021
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
Salaire de base
151.67
14.5062
2 200.15
Salaire brut
2 200.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 200.15
7.0000
154.01
Complémentaire - Incap. Inval. Décès
2 200.15
0.7200
15.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 200.15
0.7500
16.50
Retraite
Sécurité Sociale plafonnée
2 200.15
6.9000
151.81
2 200.15
8.5500
188.11
Sécurité Sociale déplafonnée
2 200.15
0.4000
8.80
2 200.15
1.9000
41.80
Complémentaire Tranche 1
2 200.15
4.0100
88.22
2 200.15
6.0100
132.23
Famille
2 200.15
3.4500
75.91
Assurance chômage
Chômage
2 200.15
4.2000
92.41
APEC
2 200.15
0.0240
0.53
2 200.15
0.0360
0.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 200.15
0.2000
4.40
CSE - Contribution aux activités sociales
2 200.15
0.2900
6.38
Contribution ADESATT
2 200.15
0.0200
0.44
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 200.15
5.9960
131.91
Autres contributions dues par l'employeur
53.78
8.0000
4.30
CSG déduct. de l'impôt sur le revenu
2 215.43
6.8000
150.65
CSG/CRDS non déduct. de l'impôt sur le revenu
2 215.43
2.9000
64.25
Exonérations de cotisations employeur
- 320.12
Total des cotisations et contributions
502.20
582.85
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
1 713.79
Net à payer avant impôt sur le revenu
1 666.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.64
Impôt sur le revenu prélevé à la source - PAS
1 800.14
0.0000
0.00
Taux personnalisé
Net payé
1 666.50
151.67
1 061.69
2 200.15
16 501.13
2 200.15
16 501.13
3 666.00
25 662.00
1 800.14
13 502.34
672.85
5 848.31
2 911.55
22 619.29
491.73
2 808.47
32.00
32.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
6.00
9.00
- 3.00
Net payé : 1 666.50 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
16 501.13
16 501.13
25 662.00
13 502.34
397.43
6 245.74
590.18
23 209.47
0.00
2 808.47
6.00
9.00
- 3.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2840##FROST##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2840
286109201204439
FR76 3000 3033 0100 0500 9129 859
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Caroline FROST
212 Rue Saint maur
75010 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 971.55
20.0000
394.31
CSG déduct. de l'impôt sur le revenu
1 971.55
6.8000
134.07
CSG/CRDS non déduct. de l'impôt sur le revenu
1 971.55
2.9000
57.17
Total des cotisations et contributions
191.24
394.31
Participation brute à verser
1 971.55
Participation nette versée
1 780.31
Transfert CSG déduct. prestataire de gestion
1 971.55
0.0680
134.07
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.52
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
887.02
Net payé
11 396.48
8 159.81
8 159.81
9 337.18
394.31
5 818.05
585.55
17 405.77
0.00
- 35.54
3.83
3.83
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
23/05/2022
1 an et 2 mois 23/05/2022
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
Salaire de base
151.67
14.1096
2 140.00
RTT Sal 270623 (0,5 jour)
- 0.50
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.7200
15.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 140.00
0.7500
16.05
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
1.9000
40.66
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2000
89.88
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 140.00
0.2000
4.28
CSE - Contribution aux activités sociales
2 140.00
0.2900
6.21
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
5.9960
128.32
Autres contributions dues par l'employeur
53.35
8.0000
4.27
CSG déduct. de l'impôt sur le revenu
2 155.90
6.8000
146.60
CSG/CRDS non déduct. de l'impôt sur le revenu
2 155.90
2.9000
62.52
Exonérations de cotisations employeur
- 353.16
Total des cotisations et contributions
489.60
526.28
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
1 665.81
Net à payer avant impôt sur le revenu
1 622.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.76
Impôt sur le revenu prélevé à la source - PAS
1 750.86
0.0000
0.00
Taux personnalisé
Net payé
1 622.45
151.67
1 026.69
2 140.00
15 574.92
2 140.00
15 574.92
3 666.00
25 070.71
1 750.86
12 743.46
611.78
5 308.97
2 790.33
21 157.24
520.08
2 895.38
26.00
26.00
4.17
4.17
2.86
2.50
0.36
2.25
1.00
1.25
2.19
2.19
0.00
Net payé : 1 622.45 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 278.00
20.0000
255.60
CSG/CRDS non déduct. de l'impôt sur le revenu
1 278.00
9.7000
123.97
Total des cotisations et contributions
123.97
255.60
Participation versée avant blocage
1 278.00
Participation nette bloquée
1 154.03
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 21.73
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
15 574.92
15 574.92
25 070.71
12 743.46
255.60
5 564.57
1 533.60
22 690.84
0.00
2 895.38
2.19
2.19
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3081##GAGNEPAIN##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3081
293068938727566
FR76 1751 5900 0004 2892 8775 969
Chef de projet digital
Cadre
2.1
115
06/03/2023
4 mois 06/03/2023
Bureaux d'études techniques
Madame Mélanie GAGNEPAIN
7 Rue de la Fontaine Saint Martin
78560 LE PORT MARLY
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
13.0000
540.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2900
12.05
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 925.62
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 271.93
Net à payer avant impôt sur le revenu
3 173.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 5.3000
180.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
945.51
Net payé
2 993.55
151.67
746.68
4 154.00
21 792.97
3 666.00
17 738.71
3 666.00
17 738.71
3 398.41
17 839.67
2 011.12
10 430.28
6 165.12
32 223.25
74.77
62.47
6.00
6.00
4.17
4.17
2.03
1.00
1.03
1.60
3.00
- 1.40
0.00
0.00
0.00
Net payé : 2 993.55 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2895##GARCIA##Victor##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2895
179079940501178
FR11 3000 2004 2100 0013 0401 Z78
Consultant confirmé
Cadre
2.1
115
17/05/2021 Sortie : 03/07/2023
2 ans et 1 mois 17/05/2021
Bureaux d'études techniques
Monsieur Victor GARCIA
60 Rue Petit
75019 PARIS
Salaire de base
151.67
24.3489
3 693.00
Absence pour entrée/sortie
- 144.67
24.3489
3 522.56
Congés payés pris 010623-020623 (2 jours)
- 2.00
170.4199
340.84
Congés payés pris 160623 (1 jour)
- 1.00
170.4199
170.42
Congés payés pris 190623 (1 jour)
- 1.00
170.4199
170.42
RTT Sal 200623 (1 jour)
- 1.00
Congés payés pris 290623 (0,5 jour)
- 0.50
170.4199
85.21
Congés payés pris 300623 (1 jour)
- 1.00
170.4199
170.42
Indemnité congés payés (5,5 jours)
963.92
Indemnités RTT Salarié
- 2.44
170.4200
415.82
--- Fin de contrat ---
Indemnité compensatrice de congés payés
225.54
Salaire brut
6.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6.77
7.0000
0.47
Complémentaire - Incap. Inval. Décès
354.77
0.7200
2.55
Complémentaire - Incap. Inval. Décès
- 348.00
0.5500
- 1.91
- 348.00
0.5500
- 1.91
Complémentaire - Santé
366.60
1.0350
3.79
366.60
1.0350
3.79
Accidents du travail & mal. professionnelles
6.77
0.7500
0.05
Retraite
Sécurité Sociale plafonnée
354.77
6.9000
24.48
354.77
8.5500
30.33
Sécurité Sociale déplafonnée
6.77
0.4000
0.03
6.77
1.9000
0.13
Complémentaire Tranche 1
354.77
4.1500
14.73
354.77
6.2200
22.08
Complémentaire Tranche 2
- 348.00
9.8600
- 34.32
- 348.00
14.7800
- 51.44
Famille
6.77
3.4500
0.23
Assurance chômage
Chômage
6.77
4.2000
0.28
APEC
6.77
0.0240
0.01
6.77
0.0360
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6.77
0.2000
0.01
CSE - Contribution aux activités sociales
6.77
0.2900
0.02
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6.77
5.9960
0.41
Autres contributions dues par l'employeur
4.43
8.0000
0.35
Autres contributions dues par l'employeur
2 901.00
20.0000
580.20
CSG déduct. de l'impôt sur le revenu
11.08
6.8000
0.75
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
11.08
2.9000
0.32
CSG/CRDS non déduct. de l'impôt sur le revenu
5.29
9.7000
0.51
Total des cotisations et contributions
8.39
587.55
Indemnité de rupture conventionnelle (CSG)
5.29
Indemnité de rupture conventionnelle exonérée
2 895.71
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
3.79
DEGETEL01##BULLETIN##07-2023##2895##GARCIA##Victor##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2895
179079940501178
FR11 3000 2004 2100 0013 0401 Z78
Consultant confirmé
Cadre
2.1
115
17/05/2021 Sortie : 03/07/2023
2 ans et 1 mois 17/05/2021
Bureaux d'études techniques
Monsieur Victor GARCIA
60 Rue Petit
75019 PARIS
Montant net social
2 898.11
Net à payer avant impôt sur le revenu
2 937.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.07
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 853.83
Net payé
2 937.93
7.00
917.02
6.77
24 119.63
354.77
22 350.77
354.77
22 350.77
3.00
19 724.71
587.55
10 405.04
3 533.87
37 695.52
0.53
1 881.31
3.91
4.00
- 0.09
Net payé : 2 937.93 euros
Paiement le 03/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2895##GARCIA##Victor##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2895
179079940501178
FR11 3000 2004 2100 0013 0401 Z78
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Victor GARCIA
60 Rue Petit
75019 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 963.76
20.0000
392.75
CSG/CRDS non déduct. de l'impôt sur le revenu
1 963.76
9.7000
190.48
Total des cotisations et contributions
190.48
392.75
Participation versée avant blocage
1 963.76
Participation nette bloquée
1 773.28
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.38
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 853.83
Net payé
24 119.63
22 350.77
22 350.77
19 724.71
392.75
10 797.79
2 356.51
40 052.03
0.00
1 881.31
3.91
4.00
- 0.09
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
01/01/2022
5 ans et 6 mois 22/01/2018
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
Salaire de base
151.67
25.1898
3 820.53
Salaire brut
3 820.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 820.53
7.0000
267.44
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
154.53
0.5500
0.85
154.53
0.5500
0.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 820.53
0.7500
28.65
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 820.53
0.4000
15.28
3 820.53
1.9000
72.59
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
154.53
9.8600
15.24
154.53
14.7800
22.83
Famille
3 820.53
3.4500
131.81
Assurance chômage
Chômage
3 820.53
4.2000
160.46
APEC
3 820.53
0.0240
0.92
3 820.53
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 820.53
0.2000
7.64
CSE - Contribution aux activités sociales
3 820.53
0.2900
11.08
Contribution ADESATT
3 820.53
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 820.53
5.0460
192.78
Autres contributions dues par l'employeur
65.19
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 818.86
6.8000
259.68
CSG/CRDS non déduct. de l'impôt sur le revenu
3 818.86
2.9000
110.75
Total des cotisations et contributions
845.75
1 509.30
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel TCL 26/64 ans
69.40
50.0000
34.70
Réintégration fiscale
37.94
Montant net social
3 002.88
Net à payer avant impôt sur le revenu
2 939.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.42
Impôt sur le revenu prélevé à la source - PAS
3 123.47
- 7.4000
231.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 733.18
Net payé
2 708.34
151.67
1 061.69
3 820.53
28 632.12
3 666.00
25 662.00
3 666.00
25 662.00
3 123.47
23 421.24
1 599.30
11 841.57
5 454.53
40 577.79
298.00
2 233.30
32.00
32.00
4.17
4.17
1.00
1.00
2.94
1.50
1.44
2.31
1.00
1.31
1.50
1.50
0.00
Net payé : 2 708.34 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 733.18
Net payé
28 632.12
25 662.00
25 662.00
23 421.24
397.43
12 239.00
590.18
41 167.97
0.00
2 233.30
1.50
1.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante
Cadre
1.2
100
01/09/2022
11 mois 01/09/2022
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 485.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.6000
174.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 333.41
Net payé
2 310.50
151.67
1 061.69
3 231.00
24 679.80
3 231.00
24 679.80
3 666.00
25 662.00
2 644.77
20 203.57
1 396.87
10 547.94
4 669.92
35 522.09
252.02
1 925.04
19.00
9.00
10.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
3.00
3.00
0.00
Net payé : 2 310.50 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
833.82
20.0000
166.76
CSG/CRDS non déduct. de l'impôt sur le revenu
833.82
9.7000
80.88
Total des cotisations et contributions
80.88
166.76
Participation versée avant blocage
833.82
Participation nette bloquée
752.94
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.17
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 333.41
Net payé
24 679.80
24 679.80
25 662.00
20 203.57
166.76
10 714.70
1 000.58
36 522.67
0.00
1 925.04
3.00
3.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
10 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Salaire de base
151.67
24.3489
3 693.00
Absence maladie 010623
- 7.00
24.3489
170.44
Congés payés pris 150623-160623 (2 jours)
- 2.00
170.4199
340.84
Absence rémunérée 190623-210623
- 21.00
Congés payés pris 220623-300623 (7 jours)
- 7.00
170.4199
1 192.94
Indemnité congés payés (9 jours)
1 544.78
Salaire brut
3 533.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 533.56
7.0000
247.35
Complémentaire - Incap. Inval. Décès
3 547.74
0.7200
25.54
Complémentaire - Incap. Inval. Décès
- 14.18
0.5500
- 0.08
- 14.18
0.5500
- 0.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 533.56
0.7500
26.50
Retraite
Sécurité Sociale plafonnée
3 547.74
6.9000
244.79
3 547.74
8.5500
303.33
Sécurité Sociale déplafonnée
3 533.56
0.4000
14.13
3 533.56
1.9000
67.14
Complémentaire Tranche 1
3 547.74
4.1500
147.23
3 547.74
6.2200
220.67
Complémentaire Tranche 2
- 14.18
9.8600
- 1.40
- 14.18
14.7800
- 2.10
Famille
3 533.56
3.4500
121.91
Assurance chômage
Chômage
3 533.56
4.2000
148.41
APEC
3 533.56
0.0240
0.85
3 533.56
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 533.56
0.2000
7.07
CSE - Contribution aux activités sociales
3 533.56
0.2900
10.25
Contribution ADESATT
3 533.56
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 533.56
5.9960
211.88
Autres contributions dues par l'employeur
63.40
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 535.12
6.8000
240.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 535.12
2.9000
102.52
Total des cotisations et contributions
786.37
1 432.86
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 772.57
Net à payer avant impôt sur le revenu
2 761.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.21
Impôt sur le revenu prélevé à la source - PAS
2 887.65
- 9.2000
265.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 032.28
DEGETEL01##BULLETIN##07-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
10 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Net payé
2 495.58
144.67
1 026.69
3 533.56
27 012.60
3 547.74
25 062.82
3 547.74
25 062.82
2 887.65
22 089.91
1 464.36
11 469.24
5 036.47
38 751.69
275.61
2 106.97
19.00
10.00
9.00
4.17
4.17
2.87
1.00
1.87
2.26
2.26
2.91
2.91
0.00
Net payé : 2 495.58 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
818.23
20.0000
163.65
CSG/CRDS non déduct. de l'impôt sur le revenu
818.23
9.7000
79.37
Total des cotisations et contributions
79.37
163.65
Participation versée avant blocage
818.23
Participation nette bloquée
738.86
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.91
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 032.28
Net payé
27 012.60
25 062.82
25 062.82
22 089.91
163.65
11 632.89
981.88
39 733.57
0.00
2 106.97
2.91
2.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2858##GLEMET DHOMBRES##AGATHE##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
30/01/2021
14 ans et 5 mois 16/02/2009
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
Salaire de base
121.33
26.9449
3 269.23
Salaire brut
3 269.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 269.23
13.0000
425.00
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
336.58
0.5500
1.85
336.58
0.5500
1.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 269.23
0.7500
24.52
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
3 269.23
0.4000
13.08
3 269.23
1.9000
62.12
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
336.58
9.8600
33.19
336.58
14.7800
49.75
Famille
3 269.23
3.4500
112.79
Assurance chômage
Chômage
3 269.23
4.2000
137.30
APEC
3 269.23
0.0240
0.78
3 269.23
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 269.23
0.2000
6.54
CSE - Contribution aux activités sociales
3 269.23
0.2900
9.48
Contribution ADESATT
3 269.23
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 269.23
5.9960
196.02
Autres contributions dues par l'employeur
60.91
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 272.93
6.8000
222.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 272.93
2.9000
94.91
Total des cotisations et contributions
728.37
1 524.28
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 565.68
Net à payer avant impôt sur le revenu
2 523.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.34
Impôt sur le revenu prélevé à la source - PAS
2 673.71
- 4.8000
128.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 017.08
Net payé
2 395.07
119.00
791.00
3 269.23
25 884.46
2 932.65
20 528.55
2 932.65
20 528.55
2 673.71
21 189.29
1 596.28
12 500.39
4 904.06
38 654.70
58.85
186.70
25.00
16.00
9.00
4.17
4.17
2.00
1.00
1.00
0.00
0.00
0.00
Net payé : 2 395.07 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2858##GLEMET DHOMBRES##AGATHE##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 597.50
20.0000
319.50
CSG/CRDS non déduct. de l'impôt sur le revenu
1 597.50
9.7000
154.96
Total des cotisations et contributions
154.96
319.50
Participation versée avant blocage
1 597.50
Participation nette bloquée
1 442.54
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 27.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 017.08
Net payé
25 884.46
20 528.55
20 528.55
21 189.29
319.50
12 819.89
1 917.00
40 571.70
0.00
186.70
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2962
191059935114175
FR76 3000 3037 9100 0500 9898 509
Consultant
Cadre
1.2
100
11/01/2022
1 an et 6 mois 11/01/2022
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
Salaire de base
151.67
19.7854
3 000.85
Avance Prime Annuelle
250.07
Salaire brut
3 250.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.92
7.0000
227.56
Complémentaire - Incap. Inval. Décès
3 250.92
0.7200
23.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 250.92
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.92
6.9000
224.31
3 250.92
8.5500
277.95
Sécurité Sociale déplafonnée
3 250.92
0.4000
13.00
3 250.92
1.9000
61.77
Complémentaire Tranche 1
3 250.92
4.0100
130.36
3 250.92
6.0100
195.38
Famille
3 250.92
3.4500
112.16
Assurance chômage
Chômage
3 250.92
4.2000
136.54
APEC
3 250.92
0.0240
0.78
3 250.92
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 250.92
0.2000
6.50
CSE - Contribution aux activités sociales
3 250.92
0.2900
9.43
Contribution ADESATT
3 250.92
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.92
5.9960
194.92
Autres contributions dues par l'employeur
61.35
8.0000
4.91
CSG déduct. de l'impôt sur le revenu
3 255.38
6.8000
221.37
CSG/CRDS non déduct. de l'impôt sur le revenu
3 255.38
2.9000
94.41
Total des cotisations et contributions
722.17
1 314.67
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 552.16
Net à payer avant impôt sur le revenu
2 458.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.06
Impôt sur le revenu prélevé à la source - PAS
2 661.10
- 7.7000
204.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 425.85
Net payé
2 253.85
151.67
1 061.69
3 250.92
22 621.98
3 250.92
22 621.98
3 666.00
25 662.00
2 661.10
18 517.52
1 404.67
9 706.75
4 655.59
32 328.73
253.58
1 764.55
25.00
25.00
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
0.14
0.14
0.00
Net payé : 2 253.85 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2962
191059935114175
FR76 3000 3037 9100 0500 9898 509
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG déduct. de l'impôt sur le revenu
1 955.96
6.8000
133.01
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
2.9000
56.72
Total des cotisations et contributions
189.73
391.19
Participation brute à verser
1 955.96
Participation nette versée
1 766.23
Transfert CSG déduct. prestataire de gestion
1 955.96
0.0680
133.01
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 425.85
Net payé
22 621.98
22 621.98
25 662.00
18 517.52
391.19
10 097.94
580.92
32 909.65
0.00
1 764.55
0.14
0.14
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
01/02/2017
6 ans et 6 mois 01/02/2017
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
Salaire de base
151.67
19.8118
3 004.85
Congés payés pris 150623 (0,5 jour)
- 0.50
138.6641
69.33
Congés payés pris 160623 (0,5 jour)
- 0.50
138.6641
69.33
Indemnité congés payés (1 jour)
145.69
Salaire brut
3 011.88
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 011.88
7.0000
210.83
Complémentaire - Incap. Inval. Décès
3 011.88
0.7200
21.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 011.88
0.7500
22.59
Retraite
Sécurité Sociale plafonnée
3 011.88
6.9000
207.82
3 011.88
8.5500
257.52
Sécurité Sociale déplafonnée
3 011.88
0.4000
12.05
3 011.88
1.9000
57.23
Complémentaire Tranche 1
3 011.88
4.0100
120.77
3 011.88
6.0100
181.01
Famille
3 011.88
3.4500
103.91
Assurance chômage
Chômage
3 011.88
4.2000
126.50
APEC
3 011.88
0.0240
0.72
3 011.88
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 011.88
0.2000
6.02
CSE - Contribution aux activités sociales
3 011.88
0.2900
8.73
Contribution ADESATT
3 011.88
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 011.88
5.9960
180.59
Autres contributions dues par l'employeur
59.63
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 018.80
6.8000
205.28
CSG/CRDS non déduct. de l'impôt sur le revenu
3 018.80
2.9000
87.55
Total des cotisations et contributions
672.13
1 221.01
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
2 361.44
Net à payer avant impôt sur le revenu
2 276.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.56
Impôt sur le revenu prélevé à la source - PAS
2 465.24
- 7.8000
192.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 457.18
Net payé
2 084.46
151.67
1 061.69
3 011.88
22 822.36
3 011.88
22 822.36
3 666.00
25 662.00
2 465.24
18 681.70
1 302.01
9 834.42
4 313.89
32 903.48
234.92
1 780.15
25.00
17.00
8.00
4.17
4.17
1.00
1.00
2.94
2.00
0.94
2.31
2.31
2.73
2.73
0.00
Net payé : 2 084.46 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
332.28
20.0000
66.46
CSG déduct. de l'impôt sur le revenu
332.28
6.8000
22.60
CSG/CRDS non déduct. de l'impôt sur le revenu
332.28
2.9000
9.64
Total des cotisations et contributions
32.24
66.46
Participation brute à verser
332.28
Participation nette versée
300.04
Transfert CSG déduct. prestataire de gestion
332.28
0.0680
22.60
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.65
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 457.18
Net payé
22 822.36
22 822.36
25 662.00
18 681.70
66.46
9 900.88
98.70
33 002.18
0.00
1 780.15
2.73
2.73
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 584.72
20.0000
316.94
CSG/CRDS non déduct. de l'impôt sur le revenu
1 584.72
9.7000
153.72
Total des cotisations et contributions
153.72
316.94
Participation versée avant blocage
1 584.72
Participation nette bloquée
1 431.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 26.94
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 457.18
Net payé
22 822.36
22 822.36
25 662.00
18 681.70
316.94
10 217.82
1 901.66
34 903.84
0.00
1 780.15
2.73
2.73
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2859##GROUX##Olivier##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2859
190056216012183
FR76 3000 4013 8900 0004 3922 741
RESPONSABLE D'OFFRE
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Olivier GROUX
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 815.69
20.0000
363.14
CSG déduct. de l'impôt sur le revenu
1 815.69
6.8000
123.47
CSG/CRDS non déduct. de l'impôt sur le revenu
1 815.69
2.9000
52.66
Total des cotisations et contributions
176.13
363.14
Participation brute à verser
1 815.69
Participation nette versée
1 639.56
Transfert CSG déduct. prestataire de gestion
1 815.69
0.0680
123.47
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.87
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
363.14
363.14
539.27
539.27
0.00
0.00
2.62
2.50
0.12
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
9 ans et 10 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Salaire de base
151.67
27.3874
4 153.85
Congés payés pris 010623-020623 (2 jours)
- 2.00
191.6867
383.37
Indemnité congés payés (2 jours)
396.79
Avantage en nature : véhicule
423.13
Prime sur objectifs
7 376.00
Salaire brut
11 966.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
11 966.40
13.0000
1 555.63
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
8 300.40
0.5500
45.65
8 300.40
0.5500
45.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
11 966.40
0.7500
89.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
11 966.40
0.4000
47.87
11 966.40
1.9000
227.36
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
8 300.40
9.8600
818.41
8 300.40
14.7800
1 226.80
Famille
11 966.40
5.2500
628.24
Assurance chômage
Chômage
11 966.40
4.2000
502.59
APEC
11 966.40
0.0240
2.87
11 966.40
0.0360
4.31
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
11 966.40
0.2000
23.93
CSE - Contribution aux activités sociales
11 966.40
0.2900
34.70
Contribution ADESATT
11 966.40
0.0200
2.39
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
11 966.40
5.9960
717.50
Autres contributions dues par l'employeur
109.99
8.0000
8.80
CSG déduct. de l'impôt sur le revenu
11 866.98
6.8000
806.95
CSG/CRDS non déduct. de l'impôt sur le revenu
11 866.98
2.9000
344.14
Total des cotisations et contributions
2 508.92
5 673.46
Titres-restaurant
5.00
3.5000
17.50
5.00
4.5000
22.50
Avantage en nature : véhicule
- 423.13
423.13
Réintégration fiscale
37.94
Montant net social
9 575.18
Net à payer avant impôt sur le revenu
9 016.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
175.20
Impôt sur le revenu prélevé à la source - PAS
9 839.56
- 20.4000
2 007.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
13 710.22
Net payé
7 009.58
151.67
1 061.69
11 966.40
81 739.36
3 666.00
25 662.00
3 666.00
25 662.00
9 839.56
67 206.92
5 695.96
39 166.07
17 239.23
117 943.52
0.00
0.00
33.50
2.00
31.50
4.17
4.17
1.00
1.00
2.94
1.00
1.94
2.31
3.00
- 0.69
0.33
0.33
0.00
Net payé : 7 009.58 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 20.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
12 469.63
Net payé
81 739.36
25 662.00
25 662.00
67 206.92
397.43
39 563.50
2 384.56
120 328.08
0.00
0.00
0.33
0.33
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2783##AMIRTHALINGAM##Geoffrin##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 6 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin AMIRTHALINGAM
17 Allée Montesquieu
93420 VILLEPINTE
Salaire de base
151.67
17.7536
2 692.69
RTT Sal 020623 (0,5 jour)
- 0.50
RTT Sal 190623 (0,5 jour)
- 0.50
Congés payés pris 190623 (0,5 jour)
- 0.50
124.2589
62.13
RTT Sal 280623 (1 jour)
- 1.00
Indemnité congés payés (0,5 jour)
64.67
Prime sur objectifs
3 399.00
Salaire brut
6 094.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 094.23
13.0000
792.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 428.23
0.5500
13.36
2 428.23
0.5500
13.36
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 094.23
0.7500
45.71
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 094.23
0.4000
24.38
6 094.23
1.9000
115.79
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 428.23
9.8600
239.42
2 428.23
14.7800
358.90
Famille
6 094.23
3.4500
210.25
Assurance chômage
Chômage
6 094.23
4.2000
255.96
APEC
6 094.23
0.0240
1.46
6 094.23
0.0360
2.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 094.23
0.2000
12.19
CSE - Contribution aux activités sociales
6 094.23
0.2900
17.67
Contribution ADESATT
6 094.23
0.0200
1.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 094.23
5.9960
365.40
Autres contributions dues par l'employeur
77.70
8.0000
6.22
CSG déduct. de l'impôt sur le revenu
6 065.28
6.8000
412.44
CSG/CRDS non déduct. de l'impôt sur le revenu
6 065.28
2.9000
175.89
Total des cotisations et contributions
1 309.98
2 802.92
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Montant net social
4 837.37
Net à payer avant impôt sur le revenu
4 749.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.86
Impôt sur le revenu prélevé à la source - PAS
4 998.08
- 18.9000
944.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 595.90
DEGETEL01##BULLETIN##07-2023##2783##AMIRTHALINGAM##Geoffrin##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 6 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin AMIRTHALINGAM
17 Allée Montesquieu
93420 VILLEPINTE
Net payé
3 804.61
151.67
1 061.69
6 094.23
36 135.87
3 666.00
25 662.00
3 666.00
25 662.00
4 998.08
29 607.90
2 847.92
17 046.22
8 942.15
53 182.09
109.70
650.46
25.00
8.00
17.00
4.17
4.17
2.94
5.00
- 2.06
2.31
1.00
1.31
0.86
1.00
- 0.14
Net payé : 3 804.61 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2783##AMIRTHALINGAM##Geoffrin##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2783
294077511288203
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Madame Geoffrin AMIRTHALINGAM
17 Allée Montesquieu
93420 VILLEPINTE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
9.7000
189.73
Total des cotisations et contributions
189.73
391.19
Participation versée avant blocage
1 955.96
Participation nette bloquée
1 766.23
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 18.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 066.24
Net payé
36 135.87
25 662.00
25 662.00
29 607.90
391.19
17 437.41
2 347.15
55 529.24
0.00
589.27
0.86
1.00
- 0.14
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3098##HAFSSA##Ines##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3098
295067055029038
FR76 1080 7000 7072 4191 6278 819
Chef de projet digital
Cadre
2.1
115
09/05/2023
2 mois 09/05/2023
Bureaux d'études techniques
Madame Ines HAFSSA
71 Rue Doudeauville
75018 PARIS
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 513.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 2.0000
52.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
198.63
Net payé
2 460.10
151.67
422.34
3 231.00
9 470.09
3 231.00
9 470.09
3 666.00
10 051.94
2 644.77
7 752.27
1 306.87
3 919.41
4 537.87
13 389.50
252.02
738.66
2.00
2.00
4.17
4.17
1.15
1.00
0.15
0.90
0.90
0.00
0.00
0.00
Net payé : 2 460.10 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2891##HAJJI##Anass##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2891
191029935058796
FR76 3000 3030 1000 0522 2710 667
Consultant confirmé
Cadre
2.1
115
11/05/2021
2 ans et 2 mois 11/05/2021
Bureaux d'études techniques
Monsieur Anass HAJJI
30 Rue du Professeur Calmette
95530 LA FRETTE SUR SEINE
Salaire de base
151.67
27.3884
4 154.00
RTT Sal 050623 (1 jour)
- 1.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
13.0000
540.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2900
12.05
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 925.62
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 271.93
Net à payer avant impôt sur le revenu
3 173.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 4.0000
135.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 022.60
Net payé
3 037.73
151.67
1 061.69
4 154.00
31 231.99
3 666.00
25 662.00
3 666.00
25 662.00
3 398.41
25 564.78
2 011.12
15 010.42
6 165.12
46 242.41
74.77
188.31
25.00
11.50
13.50
4.17
4.17
2.94
2.50
0.44
2.31
2.31
4.00
4.00
0.00
Net payé : 3 037.73 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2891##HAJJI##Anass##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2891
191029935058796
FR76 3000 3030 1000 0522 2710 667
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Anass HAJJI
30 Rue du Professeur Calmette
95530 LA FRETTE SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 022.60
Net payé
31 231.99
25 662.00
25 662.00
25 564.78
397.43
15 407.85
590.18
46 832.59
0.00
188.31
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3016##HAMMAMI##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3016
196039935135074
FR76 1027 8080 0000 0237 2750 131
Consultant
Cadre
1.2
100
29/08/2022
11 mois 29/08/2022
Bureaux d'études techniques
Monsieur Mohamed HAMMAMI
25 Rue Auguste Renoir
92700 COLOMBES
Salaire de base
151.67
18.7710
2 847.00
Congés payés pris 160623 (0,5 jour)
- 0.50
131.3798
65.69
Congés payés pris 190623-300623 (10 jours)
- 10.00
131.3798
1 313.80
Indemnité congés payés (10,5 jours)
1 437.79
Salaire brut
2 905.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 905.30
7.0000
203.37
Complémentaire - Incap. Inval. Décès
2 905.30
0.7200
20.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 905.30
0.7500
21.79
Retraite
Sécurité Sociale plafonnée
2 905.30
6.9000
200.47
2 905.30
8.5500
248.40
Sécurité Sociale déplafonnée
2 905.30
0.4000
11.62
2 905.30
1.9000
55.20
Complémentaire Tranche 1
2 905.30
4.0100
116.51
2 905.30
6.0100
174.61
Famille
2 905.30
3.4500
100.23
Assurance chômage
Chômage
2 905.30
4.2000
122.02
APEC
2 905.30
0.0240
0.70
2 905.30
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 905.30
0.2000
5.81
CSE - Contribution aux activités sociales
2 905.30
0.2900
8.43
Contribution ADESATT
2 905.30
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 905.30
5.9960
174.20
Autres contributions dues par l'employeur
58.86
8.0000
4.71
CSG déduct. de l'impôt sur le revenu
2 913.32
6.8000
198.11
CSG/CRDS non déduct. de l'impôt sur le revenu
2 913.32
2.9000
84.49
Total des cotisations et contributions
649.84
1 179.26
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 276.38
Net à payer avant impôt sur le revenu
2 266.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.99
Impôt sur le revenu prélevé à la source - PAS
2 377.89
- 5.3000
126.03
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 160.51
Net payé
2 139.98
151.67
1 061.69
2 905.30
21 420.00
2 905.30
21 420.00
3 666.00
25 662.00
2 377.89
17 532.67
1 219.76
9 227.33
4 167.11
30 941.68
226.62
1 670.78
19.00
15.50
3.50
4.17
4.17
2.94
1.50
1.44
2.31
2.31
3.07
3.07
0.00
Net payé : 2 139.98 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3016##HAMMAMI##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3016
196039935135074
FR76 1027 8080 0000 0237 2750 131
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Mohamed HAMMAMI
25 Rue Auguste Renoir
92700 COLOMBES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
857.19
20.0000
171.44
CSG déduct. de l'impôt sur le revenu
857.19
6.8000
58.29
CSG/CRDS non déduct. de l'impôt sur le revenu
857.19
2.9000
24.86
Total des cotisations et contributions
83.15
171.44
Participation brute à verser
857.19
Participation nette versée
774.04
Transfert CSG déduct. prestataire de gestion
857.19
0.0680
58.29
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.57
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 160.51
Net payé
21 420.00
21 420.00
25 662.00
17 532.67
171.44
9 398.77
254.59
31 196.27
0.00
1 670.78
3.07
3.07
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2679##HASSINE##Hamdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2679
191059935131892
FR82 3000 2008 2100 0002 0817 P94
CONSULTANT
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Hamdi HASSINE
30 rue Maurice Clerc
Bat 31/ Apt 3121
78300 POISSY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 511.78
20.0000
302.36
CSG déduct. de l'impôt sur le revenu
1 511.78
6.8000
102.80
CSG/CRDS non déduct. de l'impôt sur le revenu
1 511.78
2.9000
43.84
Total des cotisations et contributions
146.64
302.36
Participation brute à verser
1 511.78
Participation nette versée
1 365.14
Transfert CSG déduct. prestataire de gestion
1 511.78
0.0680
102.80
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 25.70
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
302.36
302.36
449.00
449.00
0.00
0.00
3.91
3.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1090##HBAIEB##Hassen##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1090
182109935117577
FR76 1360 6000 8546 3029 6970 167
Directeur des Projets
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Hassen HBAIEB
6 RUE DES OLIVIERS
35230 SAINT ARMEL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
405.22
20.0000
81.04
CSG déduct. de l'impôt sur le revenu
405.22
6.8000
27.55
CSG/CRDS non déduct. de l'impôt sur le revenu
405.22
2.9000
11.75
Total des cotisations et contributions
39.30
81.04
Participation brute à verser
405.22
Participation nette versée
365.92
Transfert CSG déduct. prestataire de gestion
405.22
0.0680
27.55
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 6.89
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
81.04
81.04
120.34
120.34
0.00
0.00
3.50
4.00
- 0.50
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2885##HEDDID##Adel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2885
188039935244253
FR15 2004 1000 0157 1669 9J02 005
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Adel HEDDID
8 Rue Charles Beauvais
94380 BONNEUIL SUR MARNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
303.91
20.0000
60.78
CSG déduct. de l'impôt sur le revenu
303.91
6.8000
20.67
CSG/CRDS non déduct. de l'impôt sur le revenu
303.91
2.9000
8.81
Total des cotisations et contributions
29.48
60.78
Participation brute à verser
303.91
Participation nette versée
274.43
Transfert CSG déduct. prestataire de gestion
303.91
0.0680
20.67
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.17
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
60.78
60.78
90.26
90.26
0.00
0.00
3.32
3.32
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2838##HENNEBERT##Manon##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2838
293077521458703
FR76 1751 5900 0004 2388 0855 520
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Manon HENNEBERT
53 Rue Désiré Clément
78700 CONFLANS SAINTE HONORINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 963.76
20.0000
392.75
CSG/CRDS non déduct. de l'impôt sur le revenu
1 963.76
9.7000
190.48
Total des cotisations et contributions
190.48
392.75
Participation versée avant blocage
1 963.76
Participation nette bloquée
1 773.28
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.38
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
436.56
Net payé
9 038.78
7 332.00
7 332.00
7 399.32
392.75
4 709.13
2 356.51
15 788.77
0.00
- 218.06
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
04/07/2022
1 an 04/07/2022
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
Salaire de base
151.67
31.9565
4 846.84
Congés payés pris 190623 (1 jour)
- 1.00
216.5667
216.57
Congés payés pris 210623 (1 jour)
- 1.00
216.5667
216.57
Indemnité congés payés (2 jours)
438.22
Salaire brut
4 851.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 851.92
13.0000
630.75
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 185.92
0.5500
6.52
1 185.92
0.5500
6.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 851.92
0.7500
36.39
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 851.92
0.4000
19.41
4 851.92
1.9000
92.19
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 185.92
9.8600
116.93
1 185.92
14.7800
175.28
Famille
4 851.92
3.4500
167.39
Assurance chômage
Chômage
4 851.92
4.2000
203.78
APEC
4 851.92
0.0240
1.16
4 851.92
0.0360
1.75
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 851.92
0.2000
9.70
CSE - Contribution aux activités sociales
4 851.92
0.2900
14.07
Contribution ADESATT
4 851.92
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 851.92
5.9960
290.93
Autres contributions dues par l'employeur
70.86
8.0000
5.67
CSG déduct. de l'impôt sur le revenu
4 837.87
6.8000
328.98
CSG/CRDS non déduct. de l'impôt sur le revenu
4 837.87
2.9000
140.30
Total des cotisations et contributions
1 056.33
2 241.20
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 835.03
Net à payer avant impôt sur le revenu
3 732.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.60
Impôt sur le revenu prélevé à la source - PAS
3 973.83
- 3.4000
135.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
969.28
Net payé
3 597.48
151.67
1 040.69
4 851.92
34 796.70
3 666.00
25 070.71
3 666.00
25 070.71
3 973.83
28 507.65
2 322.20
16 633.28
7 174.12
51 429.98
87.33
626.32
23.00
17.00
6.00
4.17
4.17
2.89
2.00
0.89
2.27
2.27
2.41
2.41
0.00
Net payé : 3 597.48 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 122.15
20.0000
224.43
CSG déduct. de l'impôt sur le revenu
1 122.15
6.8000
76.31
CSG/CRDS non déduct. de l'impôt sur le revenu
1 122.15
2.9000
32.54
Total des cotisations et contributions
108.85
224.43
Participation brute à verser
1 122.15
Participation nette versée
1 013.30
Transfert CSG déduct. prestataire de gestion
1 122.15
0.0680
76.31
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 19.08
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
969.28
Net payé
34 796.70
25 070.71
25 070.71
28 507.65
224.43
16 857.71
333.28
51 763.26
0.00
626.32
2.41
2.41
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3043##HENRY##Aurélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3043
299119521005084
FR76 1751 5000 9204 0693 5986 174
Consultante digitale
Cadre
1.2
100
30/11/2022
8 mois 30/11/2022
Bureaux d'études techniques
Madame Aurélia HENRY
23 Avenue des Essarts
95800 CERGY
Salaire de base
151.67
18.7908
2 850.00
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2900
8.27
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.9960
170.91
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 157.66
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 232.28
Net à payer avant impôt sur le revenu
2 183.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 168.33
Net payé
2 060.18
151.67
1 061.69
2 850.00
21 477.82
2 850.00
21 477.82
3 666.00
25 662.00
2 332.60
17 580.03
1 247.66
9 317.74
4 139.71
31 089.91
222.30
1 675.27
13.00
4.00
9.00
4.17
4.17
2.94
1.00
1.94
2.31
1.00
1.31
0.77
0.77
0.00
Net payé : 2 060.18 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2663##HFOUD##Hanane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2663
292089935063743
FR57 2004 1010 1253 0672 3T03 347
CONSULTANT DIGITAL
Cadre
1.2
100
Bureaux d'études techniques
Madame Hanane HFOUD
116 BOULEVARD BINEAU
92200 NEUILLY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
218.20
20.0000
43.64
CSG/CRDS non déduct. de l'impôt sur le revenu
218.20
9.7000
21.17
Total des cotisations et contributions
21.17
43.64
Participation versée avant blocage
218.20
Participation nette bloquée
197.03
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 3.71
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
43.64
43.64
261.84
261.84
0.00
0.00
3.88
7.88
- 4.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2819##HMACHE##Abdellah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2819
192099935085783
FR76 3000 3030 2000 0509 7716 511
Informaticien chargé d'etudes
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Abdellah HMACHE
8 Rue Pierre Curie
Les Estudines Sarah Bernhardt
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
475.35
20.0000
95.07
CSG déduct. de l'impôt sur le revenu
475.35
6.8000
32.32
CSG/CRDS non déduct. de l'impôt sur le revenu
475.35
2.9000
13.79
Total des cotisations et contributions
46.11
95.07
Participation brute à verser
475.35
Participation nette versée
429.24
Transfert CSG déduct. prestataire de gestion
475.35
0.0680
32.32
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 8.08
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
95.07
95.07
141.18
141.18
0.00
0.00
6.00
6.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1928##HOUVENAGEL##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1928
172019102702830
FR76 1020 7001 3123 1903 7237 593
CONSULTANT SENIOR
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Cédric HOUVENAGEL
51 Rue Roublot
94120 FONTENAY SOUS BOIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Exonération sur HC/HS/RTT : cumul net fiscal annuel
672.37
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 586.07
Net payé
38 733.80
21 996.00
21 996.00
31 183.12
397.43
19 352.83
2 384.56
60 061.76
0.00
- 580.94
7.84
7.84
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2747##IDRISSI KAITOUNI##Ismail##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2747
192089935053994
FR24 3000 2078 3200 0011 6584 W16
Informaticien d'Etudes
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Ismail IDRISSI KAITOUNI
4 Allée d'Occitanie B22
Résidence Vasco de Gama
31770 COLOMIERS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
802.65
20.0000
160.53
CSG déduct. de l'impôt sur le revenu
802.65
6.8000
54.58
CSG/CRDS non déduct. de l'impôt sur le revenu
802.65
2.9000
23.28
Total des cotisations et contributions
77.86
160.53
Participation brute à verser
802.65
Participation nette versée
724.79
Transfert CSG déduct. prestataire de gestion
802.65
0.0680
54.58
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.65
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
160.53
160.53
238.39
238.39
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2829##IMLIKI##Wafa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2829
292089935136690
FR76 4061 8803 3300 0401 9424 144
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Madame Wafa IMLIKI
2 passage de l'Entente
78180 MONTIGNY LE BRETONNEUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
794.37
Net payé
8 370.02
7 332.00
7 332.00
6 847.96
397.43
3 918.60
590.18
12 523.42
0.00
652.86
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2736##JABBER##Chaimaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2736
290119935072405
FR76 3000 4025 8600 0017 0463 596
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Chaimaa JABBER
131 Avenue de Paris
B305
94800 VILLEJUIF
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
600.04
20.0000
120.01
CSG déduct. de l'impôt sur le revenu
600.04
6.8000
40.80
CSG/CRDS non déduct. de l'impôt sur le revenu
600.04
2.9000
17.40
Total des cotisations et contributions
58.20
120.01
Participation brute à verser
600.04
Participation nette versée
541.84
Transfert CSG déduct. prestataire de gestion
600.04
0.0680
40.80
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 10.20
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
120.01
120.01
178.21
178.21
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3034
285089710113570
FR76 1020 7009 9923 1904 8931 018
Chef de projet
Cadre
2.2
130
03/10/2022
9 mois 03/10/2022
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
Salaire de base
151.67
30.6850
4 654.00
Congés payés pris 050623 (1 jour)
- 1.00
214.7670
214.77
Indemnité congés payés (1 jour)
214.77
Salaire brut
4 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 654.00
13.0000
605.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
988.00
0.5500
5.43
988.00
0.5500
5.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 654.00
0.7500
34.91
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 654.00
0.4000
18.62
4 654.00
1.9000
88.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
988.00
9.8600
97.41
988.00
14.7800
146.03
Famille
4 654.00
3.4500
160.56
Assurance chômage
Chômage
4 654.00
4.2000
195.47
APEC
4 654.00
0.0240
1.12
4 654.00
0.0360
1.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 654.00
0.2000
9.31
CSE - Contribution aux activités sociales
4 654.00
0.2900
13.50
Contribution ADESATT
4 654.00
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 654.00
5.9960
279.04
Autres contributions dues par l'employeur
69.77
8.0000
5.58
CSG déduct. de l'impôt sur le revenu
4 642.32
6.8000
315.68
CSG/CRDS non déduct. de l'impôt sur le revenu
4 642.32
2.9000
134.63
Total des cotisations et contributions
1 015.92
2 151.70
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Régul. remboursement abonnement transport
252.30
50.0000
126.15
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 675.34
Net à payer avant impôt sur le revenu
3 739.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.69
Impôt sur le revenu prélevé à la source - PAS
3 810.65
- 12.4000
472.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 244.43
Net payé
3 267.26
151.67
963.69
4 654.00
31 942.97
3 666.00
23 533.35
3 666.00
23 533.35
3 810.65
26 164.85
2 237.20
15 301.06
7 059.40
47 575.98
83.77
574.97
16.00
2.50
13.50
4.17
4.17
2.70
5.00
- 2.30
2.12
2.12
2.21
2.21
0.00
Net payé : 3 267.26 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3034
285089710113570
FR76 1020 7009 9923 1904 8931 018
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
561.07
20.0000
112.21
CSG/CRDS non déduct. de l'impôt sur le revenu
561.07
9.7000
54.42
Total des cotisations et contributions
54.42
112.21
Participation versée avant blocage
561.07
Participation nette bloquée
506.65
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 9.54
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 244.43
Net payé
31 942.97
23 533.35
23 533.35
26 164.85
112.21
15 413.27
673.28
48 249.26
0.00
574.97
2.21
2.21
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2991##JOSEPH##Hervé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2991
193019117424302
FR76 3006 6101 4300 0202 1350 133
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Hervé JOSEPH
21 Rue des carrières
91450 SOISY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
716.93
20.0000
143.39
CSG déduct. de l'impôt sur le revenu
716.93
6.8000
48.75
CSG/CRDS non déduct. de l'impôt sur le revenu
716.93
2.9000
20.79
Total des cotisations et contributions
69.54
143.39
Participation brute à verser
716.93
Participation nette versée
647.39
Transfert CSG déduct. prestataire de gestion
716.93
0.0680
48.75
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 12.19
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
143.39
143.39
212.93
212.93
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2994##JULLIEN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2994
194027511275897
FR76 3000 3013 7000 0507 4900 283
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur David JULLIEN
42 Rue des cinq diamants
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
716.93
20.0000
143.39
CSG/CRDS non déduct. de l'impôt sur le revenu
716.93
9.7000
69.54
Total des cotisations et contributions
69.54
143.39
Participation versée avant blocage
716.93
Participation nette bloquée
647.39
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 12.19
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
143.39
143.39
860.32
860.32
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022
1 an et 6 mois 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8961
4 231.00
RTT Employeur pris 060623 (1 jour)
- 1.00
Avance Prime Annuelle
352.58
Salaire brut
4 583.58
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 583.58
13.0000
595.86
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
917.58
0.5500
5.05
917.58
0.5500
5.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 583.58
0.7500
34.38
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 583.58
0.4000
18.33
4 583.58
1.9000
87.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
917.58
9.8600
90.47
917.58
14.7800
135.62
Famille
4 583.58
5.2500
240.63
Assurance chômage
Chômage
4 583.58
4.2000
192.51
APEC
4 583.58
0.0240
1.10
4 583.58
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 583.58
0.2000
9.17
CSE - Contribution aux activités sociales
4 583.58
0.2900
13.29
Contribution ADESATT
4 583.58
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 583.58
5.9960
274.84
Autres contributions dues par l'employeur
69.39
8.0000
5.55
CSG déduct. de l'impôt sur le revenu
4 572.76
6.8000
310.95
CSG/CRDS non déduct. de l'impôt sur le revenu
4 572.76
2.9000
132.61
Total des cotisations et contributions
1 001.54
2 202.37
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
3 618.54
Net à payer avant impôt sur le revenu
3 526.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.65
Impôt sur le revenu prélevé à la source - PAS
3 752.59
- 8.9000
333.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 862.15
Net payé
3 192.06
151.67
224.01
4 583.58
23 410.23
3 666.00
16 569.36
3 666.00
16 569.36
3 752.59
23 281.56
2 274.37
11 397.72
6 857.95
38 914.34
0.00
- 173.48
16.00
6.00
10.00
3.26
3.26
0.96
2.00
- 1.04
0.75
1.50
- 0.75
3.64
3.64
0.00
Net payé : 3 192.06 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 316.96
20.0000
263.39
CSG/CRDS non déduct. de l'impôt sur le revenu
1 316.96
9.7000
127.75
Total des cotisations et contributions
127.75
263.39
Participation versée avant blocage
1 316.96
Participation nette bloquée
1 189.21
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 22.39
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 862.15
Net payé
23 410.23
16 569.36
16 569.36
23 281.56
263.39
11 661.11
1 580.35
40 494.69
0.00
- 173.48
3.64
3.64
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2872##KADIRI##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2872
291046748290361
FR76 1820 6001 5665 0519 5273 639
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2021 Sortie : 03/07/2023
2 ans et 3 mois 16/02/2021
Bureaux d'études techniques
Madame Morgane KADIRI
72 Rue du Pdt Salvador Allende
92700 COLOMBES
Salaire de base
151.67
19.2726
2 923.08
Absence pour entrée/sortie
- 144.67
19.2726
2 788.17
RTT Employeur pris 230623 (0,5 jour)
- 0.50
RTT Employeur pris 260623 (1 jour)
- 1.00
Prime sur objectifs
1 465.00
Indemnités RTT Salarié
1.06
134.8900
142.98
Indemnités RTT Employeur
- 0.49
134.8900
66.10
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 103.54
Salaire brut
3 780.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 780.33
13.0000
491.44
Complémentaire - Incap. Inval. Décès
354.77
0.7200
2.55
Complémentaire - Incap. Inval. Décès
3 425.56
0.5500
18.84
3 425.56
0.5500
18.84
Complémentaire - Santé
366.60
1.0350
3.79
366.60
1.0350
3.79
Accidents du travail & mal. professionnelles
3 780.33
0.7500
28.35
Retraite
Sécurité Sociale plafonnée
354.77
6.9000
24.48
354.77
8.5500
30.33
Sécurité Sociale déplafonnée
3 780.33
0.4000
15.12
3 780.33
1.9000
71.83
Complémentaire Tranche 1
354.77
4.1500
14.73
354.77
6.2200
22.08
Complémentaire Tranche 2
3 425.56
9.8600
337.77
3 425.56
14.7800
506.29
Famille
3 780.33
5.2500
198.47
Assurance chômage
Chômage
3 780.33
4.2000
158.77
APEC
3 780.33
0.0240
0.91
3 780.33
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 780.33
0.2000
7.56
CSE - Contribution aux activités sociales
3 780.33
0.2900
10.96
Contribution ADESATT
3 780.33
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 780.33
5.9960
226.65
Autres contributions dues par l'employeur
25.18
8.0000
2.01
CSG déduct. de l'impôt sur le revenu
3 739.35
6.8000
254.28
CSG/CRDS non déduct. de l'impôt sur le revenu
3 739.35
2.9000
108.44
Total des cotisations et contributions
778.36
1 782.04
Frais réémission carte TR
12.00
Réintégration fiscale
3.79
Montant net social
3 042.20
Net à payer avant impôt sur le revenu
2 989.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.51
Impôt sur le revenu prélevé à la source - PAS
3 114.20
- 18.6000
579.24
DEGETEL01##BULLETIN##07-2023##2872##KADIRI##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2872
291046748290361
FR76 1820 6001 5665 0519 5273 639
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2021 Sortie : 03/07/2023
2 ans et 3 mois 16/02/2021
Bureaux d'études techniques
Madame Morgane KADIRI
72 Rue du Pdt Salvador Allende
92700 COLOMBES
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 511.90
Net payé
2 410.73
7.00
917.02
3 780.33
49 180.30
354.77
22 350.77
354.77
22 350.77
3 114.20
40 386.60
1 782.04
23 738.29
5 550.37
72 906.59
0.00
0.00
0.50
0.50
0.00
Net payé : 2 410.73 euros
Paiement le 03/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2872##KADIRI##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2872
291046748290361
FR76 1820 6001 5665 0519 5273 639
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
Bureaux d'études techniques
Madame Morgane KADIRI
72 Rue du Pdt Salvador Allende
92700 COLOMBES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 862.45
20.0000
372.49
CSG déduct. de l'impôt sur le revenu
1 862.45
6.8000
126.65
CSG/CRDS non déduct. de l'impôt sur le revenu
1 862.45
2.9000
54.01
Total des cotisations et contributions
180.66
372.49
Participation brute à verser
1 862.45
Participation nette versée
1 681.79
Transfert CSG déduct. prestataire de gestion
1 862.45
0.0680
126.65
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.66
Impôt sur le revenu prélevé à la source - PAS
0.00
- 18.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 511.90
Net payé
49 180.30
22 350.77
22 350.77
40 386.60
372.49
24 110.78
553.15
73 459.74
0.00
0.00
0.50
0.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2745##KANZALI##Wajdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2745
191109935145931
FR76 3000 3040 5100 0508 0714 988
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Wajdi KANZALI
103 RUE GABRIEL PERI
Chez Sofienne AYADI
93200 SAINT DENIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
849.40
20.0000
169.88
CSG déduct. de l'impôt sur le revenu
849.40
6.8000
57.76
CSG/CRDS non déduct. de l'impôt sur le revenu
849.40
2.9000
24.63
Total des cotisations et contributions
82.39
169.88
Participation brute à verser
849.40
Participation nette versée
767.01
Transfert CSG déduct. prestataire de gestion
849.40
0.0680
57.76
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.44
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
169.88
169.88
252.27
252.27
0.00
0.00
0.50
0.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3059
293057849826831
FR76 1870 7000 1630 9195 9128 621
Chef de projet digital
Cadre
2.1
115
09/01/2023
6 mois 09/01/2023
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.8720
3 924.00
Avance Prime Annuelle
327.00
Salaire brut
4 251.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 251.00
7.0000
297.57
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
585.00
0.5500
3.22
585.00
0.5500
3.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 251.00
0.7500
31.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 251.00
0.4000
17.00
4 251.00
1.9000
80.77
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
585.00
9.8600
57.68
585.00
14.7800
86.47
Famille
4 251.00
3.4500
146.66
Assurance chômage
Chômage
4 251.00
4.2000
178.55
APEC
4 251.00
0.0240
1.02
4 251.00
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 251.00
0.2000
8.50
CSE - Contribution aux activités sociales
4 251.00
0.2900
12.33
Contribution ADESATT
4 251.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 251.00
5.9960
254.89
Autres contributions dues par l'employeur
67.56
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 244.17
6.8000
288.60
CSG/CRDS non déduct. de l'impôt sur le revenu
4 244.17
2.9000
123.08
Total des cotisations et contributions
933.63
1 714.43
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 350.21
Net à payer avant impôt sur le revenu
3 247.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.75
Impôt sur le revenu prélevé à la source - PAS
3 478.39
- 15.4000
535.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 522.09
Net payé
2 711.70
151.67
1 029.02
4 251.00
28 838.38
3 666.00
24 715.94
3 666.00
24 715.94
3 478.39
23 598.10
1 804.43
11 958.48
6 055.43
40 880.96
331.58
2 249.40
10.00
2.00
8.00
4.17
4.17
2.83
1.00
1.83
2.22
3.50
- 1.28
0.00
0.00
0.00
Net payé : 2 711.70 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
26/11/2018
4 ans et 8 mois 26/11/2018
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
Salaire de base
151.67
28.4028
4 307.85
Congés payés pris 190623-200623 (2 jours)
- 2.00
198.7933
397.59
Congés payés pris 260623 (1 jour)
- 1.00
198.7933
198.79
Indemnité congés payés (3 jours)
650.84
Prime Trimestrielle
500.00
Salaire brut
4 862.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 862.31
13.0000
632.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 196.31
0.5500
6.58
1 196.31
0.5500
6.58
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 862.31
0.7500
36.47
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 862.31
0.4000
19.45
4 862.31
1.9000
92.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 196.31
9.8600
117.95
1 196.31
14.7800
176.81
Famille
4 862.31
3.4500
167.75
Assurance chômage
Chômage
4 862.31
4.2000
204.21
APEC
4 862.31
0.0240
1.17
4 862.31
0.0360
1.75
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 862.31
0.2000
9.72
CSE - Contribution aux activités sociales
4 862.31
0.2900
14.10
Contribution ADESATT
4 862.31
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 862.31
5.9960
291.55
Autres contributions dues par l'employeur
70.92
8.0000
5.67
CSG déduct. de l'impôt sur le revenu
4 848.14
6.8000
329.67
CSG/CRDS non déduct. de l'impôt sur le revenu
4 848.14
2.9000
140.60
Total des cotisations et contributions
1 058.45
2 245.87
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
3 843.42
Net à payer avant impôt sur le revenu
3 744.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.75
Impôt sur le revenu prélevé à la source - PAS
3 982.40
- 11.1000
442.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 307.75
Net payé
3 302.31
151.67
1 061.69
4 862.31
36 368.44
3 666.00
25 662.00
3 666.00
25 662.00
3 982.40
29 799.68
2 322.37
17 312.63
7 184.68
53 681.07
87.52
654.62
25.00
21.50
3.50
4.17
4.17
2.94
1.50
1.44
2.31
2.31
3.41
3.41
0.00
Net payé : 3 302.31 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 948.17
20.0000
389.63
CSG déduct. de l'impôt sur le revenu
1 948.17
6.8000
132.48
CSG/CRDS non déduct. de l'impôt sur le revenu
1 948.17
2.9000
56.50
Total des cotisations et contributions
188.98
389.63
Participation brute à verser
1 948.17
Participation nette versée
1 759.19
Transfert CSG déduct. prestataire de gestion
1 948.17
0.0680
132.48
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.12
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 307.75
Net payé
36 368.44
25 662.00
25 662.00
29 799.68
389.63
17 702.26
578.61
54 259.68
0.00
654.62
3.41
3.41
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
18/07/2022
2 ans et 11 mois 30/12/2019
Bureaux d'études techniques
Monsieur HEDHIE KROUK
10 AVENUE DE LA CONVENTION
94110 ARCUEIL
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 120623 (1 jour)
- 1.00
141.9935
141.99
Indemnité congés payés (1 jour)
141.99
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 324.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
0.0000
0.00
Taux personnalisé
Net payé
2 324.74
151.67
1 047.69
3 077.00
23 652.63
3 077.00
23 652.63
3 666.00
25 662.00
2 518.59
19 361.96
1 332.03
10 141.41
4 409.03
33 794.04
240.01
1 844.93
22.00
23.00
- 1.00
4.17
1.00
3.17
2.91
1.00
1.91
2.29
2.29
4.02
4.02
0.00
Net payé : 2 324.74 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur HEDHIE KROUK
10 AVENUE DE LA CONVENTION
94110 ARCUEIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 971.55
20.0000
394.31
CSG déduct. de l'impôt sur le revenu
1 971.55
6.8000
134.07
CSG/CRDS non déduct. de l'impôt sur le revenu
1 971.55
2.9000
57.17
Total des cotisations et contributions
191.24
394.31
Participation brute à verser
1 971.55
Participation nette versée
1 780.31
Transfert CSG déduct. prestataire de gestion
1 971.55
0.0680
134.07
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.52
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
23 652.63
23 652.63
25 662.00
19 361.96
394.31
10 535.72
585.55
34 379.59
0.00
1 844.93
4.02
4.02
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
22/10/2018
4 ans et 9 mois 22/10/2018
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
Salaire de base
151.67
22.8259
3 462.00
RTT Sal 190623 (1 jour)
- 1.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 204.00
0.5500
- 1.12
- 204.00
0.5500
- 1.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 204.00
9.8600
- 20.12
- 204.00
14.7800
- 30.15
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2900
10.04
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
63.22
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 464.63
6.8000
235.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.63
2.9000
100.47
Total des cotisations et contributions
772.53
1 405.02
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 713.63
Net à payer avant impôt sur le revenu
2 622.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.16
Impôt sur le revenu prélevé à la source - PAS
2 827.88
- 13.6000
384.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 906.94
Net payé
2 238.38
151.67
1 061.69
3 462.00
26 149.78
3 666.00
25 662.00
3 666.00
25 662.00
2 827.88
21 374.63
1 490.52
11 172.83
4 952.52
37 574.91
270.04
2 039.70
25.00
25.00
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
3.91
3.91
0.00
Net payé : 2 238.38 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 963.76
20.0000
392.75
CSG déduct. de l'impôt sur le revenu
1 963.76
6.8000
133.54
CSG/CRDS non déduct. de l'impôt sur le revenu
1 963.76
2.9000
56.95
Total des cotisations et contributions
190.49
392.75
Participation brute à verser
1 963.76
Participation nette versée
1 773.27
Transfert CSG déduct. prestataire de gestion
1 963.76
0.0680
133.54
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.38
Impôt sur le revenu prélevé à la source - PAS
0.00
- 13.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 906.94
Net payé
26 149.78
25 662.00
25 662.00
21 374.63
392.75
11 565.58
583.24
38 158.15
0.00
2 039.70
3.91
3.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2784##KUPELIAN##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2784
296098408707488
FR76 3007 7048 4611 3580 0030 039
Consultante confirmée
Cadre
2.1
115
06/01/2020 Sortie : 26/07/2023
3 ans et 6 mois 06/01/2020
Bureaux d'études techniques
Madame Léa KUPELIAN
16 Rue des jardins
Bat B Appt B103
60500 CHANTILLY
Salaire de base
151.67
22.3182
3 385.00
Absence pour entrée/sortie
- 25.67
22.3182
572.91
Congés payés pris 230623 (0,5 jour)
- 0.50
156.2067
78.10
Congés payés pris 260623 (1 jour)
- 1.00
156.2067
156.21
RTT Sal 120723-130723 (2 jours)
- 2.00
Indemnité congés payés (1,5 jours)
234.31
Indemnités RTT Salarié
- 0.24
156.2100
37.49
Indemnités RTT Employeur
2.17
156.2100
338.98
--- Fin de contrat ---
Indemnité compensatrice de congés payés
6 047.65
Salaire brut
9 161.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 161.23
7.0000
641.29
Sécurité Sociale - Mal. Mat. Inval. Décès
31 688.63
6.0000
1 901.32
Complémentaire - Incap. Inval. Décès
3 074.71
0.7200
22.14
Complémentaire - Incap. Inval. Décès
6 086.52
0.5500
33.48
6 086.52
0.5500
33.48
Complémentaire - Santé
3 177.20
1.0350
32.88
3 177.20
1.0350
32.88
Accidents du travail & mal. professionnelles
9 161.23
0.7500
68.71
Retraite
Sécurité Sociale plafonnée
3 074.71
6.9000
212.15
3 074.71
8.5500
262.89
Sécurité Sociale déplafonnée
9 161.23
0.4000
36.64
9 161.23
1.9000
174.06
Complémentaire Tranche 1
3 074.71
4.1500
127.59
3 074.71
6.2200
191.25
Complémentaire Tranche 2
6 086.52
9.8600
600.13
6 086.52
14.7800
899.58
Famille
9 161.23
3.4500
316.06
Assurance chômage
Chômage
9 161.23
4.2000
384.77
APEC
9 161.23
0.0240
2.20
9 161.23
0.0360
3.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
9 161.23
0.2000
18.32
CSE - Contribution aux activités sociales
9 161.23
0.2900
26.57
Contribution ADESATT
9 161.23
0.0200
1.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 161.23
5.9960
549.32
Autres contributions dues par l'employeur
88.50
8.0000
7.08
CSG déduct. de l'impôt sur le revenu
9 089.41
6.8000
618.08
CSG/CRDS non déduct. de l'impôt sur le revenu
9 089.41
2.9000
263.59
Total des cotisations et contributions
1 926.74
5 534.85
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Abonnement Transport
32.30
50.0000
16.15
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
32.88
Exonération sur HC/HS/RTT : cumul net fiscal annuel
515.47
Montant net social
7 323.59
DEGETEL01##BULLETIN##07-2023##2784##KUPELIAN##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2784
296098408707488
FR76 3007 7048 4611 3580 0030 039
Consultante confirmée
Cadre
2.1
115
06/01/2020 Sortie : 26/07/2023
3 ans et 6 mois 06/01/2020
Bureaux d'études techniques
Madame Léa KUPELIAN
16 Rue des jardins
Bat B Appt B103
60500 CHANTILLY
Net à payer avant impôt sur le revenu
7 247.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
134.06
Impôt sur le revenu prélevé à la source - PAS
7 530.96
- 10.1000
760.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 470.33
Net payé
6 486.56
126.00
1 004.77
17.75
9 161.23
31 688.63
3 074.71
25 070.71
3 074.71
25 070.71
7 530.96
25 492.44
5 593.35
15 177.00
14 812.78
47 238.08
- 1 736.42
29.59
6.00
6.00
0.00
Net payé : 6 486.56 euros
Paiement le 26/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2784##KUPELIAN##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2784
296098408707488
FR76 3007 7048 4611 3580 0030 039
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Léa KUPELIAN
16 Rue des jardins
Bat B Appt B103
60500 CHANTILLY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Exonération sur HC/HS/RTT : cumul net fiscal annuel
515.47
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 988.90
Net payé
31 688.63
25 070.71
25 070.71
25 492.44
397.43
15 574.43
590.18
47 828.26
0.00
2 030.04
6.00
6.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2816##KY##Bodard##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2816
188079304605549
FR24 3000 2011 0200 0000 8384 P75
Consultant Marketing Automation
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Bodard KY
17 Rue Louis Auguste Blanqui
93140 BONDY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 289.32
Net payé
15 432.04
11 486.80
11 486.80
12 640.42
397.43
7 749.37
2 384.56
25 168.54
0.00
- 35.92
3.00
3.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1102##LABICHE##Thierry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1102
176039934103124
FR76 1751 5900 0004 2832 2606 770
INGENIEUR D'ETUDES
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Thierry LABICHE
51 allée Henri Matisse
77600 BUSSY ST GEORGES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
241.57
20.0000
48.31
CSG déduct. de l'impôt sur le revenu
241.57
6.8000
16.43
CSG/CRDS non déduct. de l'impôt sur le revenu
241.57
2.9000
7.01
Total des cotisations et contributions
23.44
48.31
Participation brute à verser
241.57
Participation nette versée
218.13
Transfert CSG déduct. prestataire de gestion
241.57
0.0680
16.43
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 4.11
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
48.31
48.31
71.75
71.75
0.00
0.00
0.50
1.00
- 0.50
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2886##LABIOD##Ruben##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2886
191089558528155
FR76 1010 7002 3400 4230 3327 115
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Ruben LABIOD
36 Rue Saint-Germain
94120 FONTENAY SOUS BOIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
335.09
20.0000
67.02
CSG déduct. de l'impôt sur le revenu
335.09
6.8000
22.79
CSG/CRDS non déduct. de l'impôt sur le revenu
335.09
2.9000
9.72
Total des cotisations et contributions
32.51
67.02
Participation brute à verser
335.09
Participation nette versée
302.58
Transfert CSG déduct. prestataire de gestion
335.09
0.0680
22.79
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.70
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
67.02
67.02
99.53
99.53
0.00
0.00
4.68
4.00
0.68
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1104##LACHENAL-TABALLET##Vincent##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
02/07/2007
16 ans 02/07/2007
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
Salaire de base
151.67
18.7325
2 841.16
Jours de congés ancienneté acquis
3.00
Salaire brut
2 841.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 841.16
7.0000
198.88
Complémentaire - Incap. Inval. Décès
2 841.16
0.7200
20.46
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 841.16
0.7500
21.31
Retraite
Sécurité Sociale plafonnée
2 841.16
6.9000
196.04
2 841.16
8.5500
242.92
Sécurité Sociale déplafonnée
2 841.16
0.4000
11.36
2 841.16
1.9000
53.98
Complémentaire Tranche 1
2 841.16
4.0100
113.93
2 841.16
6.0100
170.75
Famille
2 841.16
3.4500
98.02
Assurance chômage
Chômage
2 841.16
4.2000
119.33
APEC
2 841.16
0.0240
0.68
2 841.16
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 841.16
0.2000
5.68
CSE - Contribution aux activités sociales
2 841.16
0.2900
8.24
Contribution ADESATT
2 841.16
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 841.16
5.0460
143.36
Autres contributions dues par l'employeur
58.40
8.0000
4.67
CSG déduct. de l'impôt sur le revenu
2 849.84
6.8000
193.79
CSG/CRDS non déduct. de l'impôt sur le revenu
2 849.84
2.9000
82.65
Total des cotisations et contributions
636.39
1 127.13
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 225.23
Net à payer avant impôt sur le revenu
2 134.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.05
Impôt sur le revenu prélevé à la source - PAS
2 325.36
- 7.3000
169.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 301.35
Net payé
1 965.02
151.67
1 061.69
2 841.16
21 974.44
2 841.16
21 974.44
3 666.00
25 662.00
2 325.36
17 986.96
1 217.13
9 237.61
4 058.29
31 212.05
221.61
1 713.99
25.00
6.50
18.50
4.17
4.17
6.00
6.00
2.94
2.00
0.94
2.31
2.31
4.00
4.00
0.00
Net payé : 1 965.02 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1104##LACHENAL-TABALLET##Vincent##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 301.35
Net payé
21 974.44
21 974.44
25 662.00
17 986.96
397.43
9 635.04
2 384.56
33 596.61
0.00
1 713.99
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2946##LACROIX##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2946
189057511705075
FR76 1548 9048 0200 0811 9740 104
Consultant Senior
Cadre
2.2
130
06/12/2021
1 an et 7 mois 06/12/2021
Bureaux d'études techniques
Monsieur Julien LACROIX
3 T Rue de Melun
77310 PRINGY
Salaire de base
151.67
31.1952
4 731.38
Salaire brut
4 731.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 731.38
13.0000
615.08
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 065.38
0.5500
5.86
1 065.38
0.5500
5.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 731.38
0.7500
35.49
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 731.38
0.4000
18.93
4 731.38
1.9000
89.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 065.38
9.8600
105.05
1 065.38
14.7800
157.47
Famille
4 731.38
3.4500
163.23
Assurance chômage
Chômage
4 731.38
4.2000
198.72
APEC
4 731.38
0.0240
1.14
4 731.38
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 731.38
0.2000
9.46
CSE - Contribution aux activités sociales
4 731.38
0.2900
13.72
Contribution ADESATT
4 731.38
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 731.38
5.9960
283.70
Autres contributions dues par l'employeur
70.20
8.0000
5.62
CSG déduct. de l'impôt sur le revenu
4 718.78
6.8000
320.88
CSG/CRDS non déduct. de l'impôt sur le revenu
4 718.78
2.9000
136.84
Total des cotisations et contributions
1 031.73
2 186.71
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 737.77
Net à payer avant impôt sur le revenu
3 629.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.82
Impôt sur le revenu prélevé à la source - PAS
3 874.43
- 9.0000
348.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 616.44
Net payé
3 280.95
151.67
1 061.69
4 731.38
35 485.35
3 666.00
25 662.00
3 666.00
25 662.00
3 874.43
29 071.49
2 276.71
16 940.81
7 008.09
52 426.16
85.16
638.71
25.00
13.00
12.00
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
4.50
4.50
0.00
Net payé : 3 280.95 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2946##LACROIX##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2946
189057511705075
FR76 1548 9048 0200 0811 9740 104
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Julien LACROIX
3 T Rue de Melun
77310 PRINGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 616.44
Net payé
35 485.35
25 662.00
25 662.00
29 071.49
397.43
17 338.24
590.18
53 016.34
0.00
638.71
4.50
4.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2815##LAGE##Marie-Annamée##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2815
292092808543936
FR76 1450 5000 0104 1922 9473 217
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Marie-Annamée LAGE
37 Rue du Docteur Roux
2e etg - Gauche
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
335.09
20.0000
67.02
CSG/CRDS non déduct. de l'impôt sur le revenu
335.09
9.7000
32.50
Total des cotisations et contributions
32.50
67.02
Participation versée avant blocage
335.09
Participation nette bloquée
302.59
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.70
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
67.02
67.02
402.11
402.11
0.00
0.00
8.00
9.00
- 1.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2914##LAGHZAOUNI##Kamélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2914
294014523448078
FR76 1450 5000 0104 2344 5426 509
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Kamélia LAGHZAOUNI
35 Rue du Chateau
92250 LA GARENNE COLOMBES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
15.59
20.0000
3.12
CSG/CRDS non déduct. de l'impôt sur le revenu
15.59
9.7000
1.51
Total des cotisations et contributions
1.51
3.12
Participation versée avant blocage
15.59
Participation nette bloquée
14.08
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.27
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
3.12
3.12
18.71
18.71
0.00
0.00
2.00
2.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3113##LANG##Nina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3113
299079913267278
FR76 3000 4008 9000 0013 7282 250
Consultante digitale
Cadre
1.2
100
03/07/2023
03/07/2023
Bureaux d'études techniques
Madame Nina LANG
15 Bis Rue des champs
92600 ASNIERES SUR SEINE
Salaire de base
151.67
18.2633
2 770.00
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 543.80
1.0350
36.68
3 543.80
1.0350
36.68
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2900
8.03
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
56.62
8.0000
4.53
CSG déduct. de l'impôt sur le revenu
2 778.14
6.8000
188.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 778.14
2.9000
80.57
Exonérations de cotisations employeur
- 13.85
Total des cotisations et contributions
620.11
1 111.05
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
36.68
Montant net social
2 169.83
Net à payer avant impôt sur le revenu
2 121.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.03
Impôt sur le revenu prélevé à la source - PAS
2 267.14
- 5.3000
120.16
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
120.16
Net payé
2 001.78
151.67
151.67
2 770.00
2 770.00
2 770.00
2 770.00
3 429.48
3 429.48
2 267.14
2 267.14
1 201.05
1 201.05
4 013.10
4 013.10
229.91
229.91
2.01
2.01
0.39
0.39
0.31
0.31
0.00
0.00
0.00
Net payé : 2 001.78 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3091##LATORRE##Pauline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3091
297031729927739
FR76 1027 8062 7900 0212 2700 440
Ingénieur d'Affaires
Cadre
2.1
115
27/03/2023
4 mois 27/03/2023
Bureaux d'études techniques
Madame Pauline LATORRE
29 Rue de Verdun
92150 SURESNES
Salaire de base
151.67
16.7403
2 539.00
Prime sur objectifs
1 392.00
Salaire brut
3 931.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 931.00
7.0000
275.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
265.00
0.5500
1.46
265.00
0.5500
1.46
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 931.00
0.7500
29.48
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 931.00
0.4000
15.72
3 931.00
1.9000
74.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
265.00
9.8600
26.13
265.00
14.7800
39.17
Famille
3 931.00
3.4500
135.62
Assurance chômage
Chômage
3 931.00
4.2000
165.11
APEC
3 931.00
0.0240
0.94
3 931.00
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 931.00
0.2000
7.86
CSE - Contribution aux activités sociales
3 931.00
0.2900
11.40
Contribution ADESATT
3 931.00
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 931.00
5.9960
235.70
Autres contributions dues par l'employeur
65.80
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 928.01
6.8000
267.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 928.01
2.9000
113.91
Total des cotisations et contributions
868.29
1 588.94
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
3 092.03
Net à payer avant impôt sur le revenu
3 010.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.04
Impôt sur le revenu prélevé à la source - PAS
3 214.56
- 12.8000
411.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 399.03
Net payé
2 598.75
151.67
641.68
3 931.00
17 245.24
3 666.00
15 255.29
3 666.00
15 255.29
3 214.56
14 108.15
1 656.44
7 227.59
5 587.44
24 511.38
306.62
1 345.13
5.00
5.00
4.17
4.17
1.75
1.00
0.75
1.37
1.00
0.37
0.00
0.00
0.00
Net payé : 2 598.75 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2862##LAVAUD##JEAN BAPTISTE##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2862
176119152101825
FR76 1820 6002 7165 0252 4948 244
Directeur de Projet
Cadre
2.3
150
Bureaux d'études techniques
Monsieur JEAN BAPTISTE LAVAUD
28 CHEMIN DE L'OREE DE SOISSY
91450 SOISY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
826.02
20.0000
165.20
CSG/CRDS non déduct. de l'impôt sur le revenu
826.02
9.7000
80.12
Total des cotisations et contributions
80.12
165.20
Participation versée avant blocage
826.02
Participation nette bloquée
745.90
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.04
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
165.20
165.20
991.22
991.22
0.00
0.00
4.25
4.25
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
08/06/2022
1 an et 1 mois 08/06/2022
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
Salaire de base
151.67
23.3330
3 538.92
RTT Sal 220623 (0,5 jour)
- 0.50
Salaire brut
3 538.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 538.92
7.0000
247.72
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 127.08
0.5500
- 0.70
- 127.08
0.5500
- 0.70
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 538.92
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 538.92
0.4000
14.16
3 538.92
1.9000
67.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 127.08
9.8600
- 12.53
- 127.08
14.7800
- 18.79
Famille
3 538.92
3.4500
122.09
Assurance chômage
Chômage
3 538.92
4.2000
148.64
APEC
3 538.92
0.0240
0.85
3 538.92
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 538.92
0.2000
7.08
CSE - Contribution aux activités sociales
3 538.92
0.2900
10.26
Contribution ADESATT
3 538.92
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 538.92
5.9960
212.21
Autres contributions dues par l'employeur
63.64
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
3 540.63
6.8000
240.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 540.63
2.9000
102.68
Total des cotisations et contributions
788.25
1 435.17
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 775.67
Net à payer avant impôt sur le revenu
2 684.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.28
Impôt sur le revenu prélevé à la source - PAS
2 891.29
- 3.4000
98.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
729.57
Net payé
2 585.87
151.67
1 061.69
3 538.92
26 250.39
3 666.00
25 662.00
3 666.00
25 662.00
2 891.29
21 457.58
1 520.67
11 158.24
5 059.59
37 492.73
276.04
2 047.56
25.00
5.00
20.00
4.17
4.17
2.94
1.50
1.44
2.31
4.00
- 1.69
2.57
2.57
0.00
Net payé : 2 585.87 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 293.58
20.0000
258.72
CSG/CRDS non déduct. de l'impôt sur le revenu
1 293.58
9.7000
125.48
Total des cotisations et contributions
125.48
258.72
Participation versée avant blocage
1 293.58
Participation nette bloquée
1 168.10
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 21.99
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
729.57
Net payé
26 250.39
25 662.00
25 662.00
21 457.58
258.72
11 416.96
1 552.30
39 045.03
0.00
2 047.56
2.57
2.57
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3048##LE CORRE##Yohann##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3048
188039300801501
FR76 1020 7001 5720 1964 9850 224
Designer confirmé
Cadre
2.1
115
19/12/2022
7 mois 19/12/2022
Bureaux d'études techniques
Monsieur Yohann LE CORRE
17 Rue Nationale
60800 CREPY EN VALOIS
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2900
8.70
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.9960
179.88
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 216.36
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
60.10
50.0000
30.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 351.96
Net à payer avant impôt sur le revenu
2 332.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 6.3000
154.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 007.91
Net payé
2 177.76
151.67
1 061.69
3 000.00
22 544.30
3 000.00
22 544.30
3 666.00
25 662.00
2 455.50
18 453.83
1 306.36
9 761.71
4 378.46
32 810.71
234.00
1 758.46
12.00
12.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
0.32
0.32
0.00
Net payé : 2 177.76 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2752##LE GALL##Mathias##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2752
192122923236737
FR76 1558 9297 8906 6413 5274 008
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Mathias LE GALL
21 Rue Marguerite de Rochechouart
75009 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG déduct. de l'impôt sur le revenu
1 955.96
6.8000
133.01
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
2.9000
56.72
Total des cotisations et contributions
189.73
391.19
Participation brute à verser
1 955.96
Participation nette versée
1 766.23
Transfert CSG déduct. prestataire de gestion
1 955.96
0.0680
133.01
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 14.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 231.40
Net payé
10 164.75
10 164.75
11 853.40
8 320.27
391.19
5 734.04
580.92
21 332.52
0.00
792.85
0.57
0.57
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3068##LE PAUTREMAT##Noémie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3068
295125626042259
FR22 2004 1010 1308 9072 1X03 402
Chef de projet digital
Cadre
2.1
115
06/02/2023
5 mois 06/02/2023
Bureaux d'études techniques
Madame Noémie LE PAUTREMAT
23 Rue Berger
75001 PARIS
Salaire de base
151.67
23.3336
3 539.00
Salaire brut
3 539.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 539.00
7.0000
247.73
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 127.00
0.5500
- 0.70
- 127.00
0.5500
- 0.70
Accidents du travail & mal. professionnelles
3 539.00
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 539.00
0.4000
14.16
3 539.00
1.9000
67.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 127.00
9.8600
- 12.52
- 127.00
14.7800
- 18.78
Famille
3 539.00
3.4500
122.10
Assurance chômage
Chômage
3 539.00
4.2000
148.64
APEC
3 539.00
0.0240
0.85
3 539.00
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 539.00
0.2000
7.08
CSE - Contribution aux activités sociales
3 539.00
0.2900
10.26
Contribution ADESATT
3 539.00
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 539.00
5.9960
212.22
Autres contributions dues par l'employeur
25.70
8.0000
2.06
CSG déduct. de l'impôt sur le revenu
3 502.77
6.8000
238.19
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.77
2.9000
101.58
Total des cotisations et contributions
746.65
1 394.24
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Montant net social
2 817.35
Net à payer avant impôt sur le revenu
2 722.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.93
Impôt sur le revenu prélevé à la source - PAS
2 893.93
- 9.1000
263.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 280.13
Net payé
2 459.00
151.67
877.35
3 539.00
21 901.57
3 666.00
21 341.36
3 666.00
21 341.36
2 893.93
17 918.23
1 484.24
9 133.84
5 023.24
31 035.41
276.04
1 708.31
8.00
5.00
3.00
4.17
4.17
2.44
1.00
1.44
1.92
1.92
0.00
0.00
0.00
Net payé : 2 459.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2863##LE ROY##STEPHANIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2863
289037511527918
FR76 1820 6001 6465 0725 1026 141
Chef de projet digital
Cadre
2.1
115
Bureaux d'études techniques
Madame STEPHANIE LE ROY
22 BIS RUE SAINT-DENIS
92700 COLOMBES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 496.19
20.0000
299.24
CSG déduct. de l'impôt sur le revenu
1 496.19
6.8000
101.74
CSG/CRDS non déduct. de l'impôt sur le revenu
1 496.19
2.9000
43.39
Total des cotisations et contributions
145.13
299.24
Participation brute à verser
1 496.19
Participation nette versée
1 351.06
Transfert CSG déduct. prestataire de gestion
1 496.19
0.0680
101.74
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 25.44
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
299.24
299.24
444.37
444.37
0.00
0.00
5.25
5.25
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2717##LE VILLO##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2717
189059407301544
FR76 3000 3040 8800 0505 0987 716
Consultant Senior
Cadre
2.2
130
12/03/2019
4 ans et 4 mois 12/03/2019
Bureaux d'études techniques
Monsieur Thomas LE VILLO
87 Rue André Bernardeau
91550 PARAY VIEILLE POSTE
Salaire de base
151.67
22.8244
3 461.77
RTT Employeur pris 090623-140623 (4 jours)
- 4.00
Salaire brut
3 461.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 461.77
7.0000
242.32
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 204.23
0.5500
- 1.12
- 204.23
0.5500
- 1.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 461.77
0.7500
25.96
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 461.77
0.4000
13.85
3 461.77
1.9000
65.77
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 204.23
9.8600
- 20.15
- 204.23
14.7800
- 30.19
Famille
3 461.77
3.4500
119.43
Assurance chômage
Chômage
3 461.77
4.2000
145.39
APEC
3 461.77
0.0240
0.83
3 461.77
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 461.77
0.2000
6.92
CSE - Contribution aux activités sociales
3 461.77
0.2900
10.04
Contribution ADESATT
3 461.77
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 461.77
5.9960
207.57
Autres contributions dues par l'employeur
63.22
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 464.41
6.8000
235.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.41
2.9000
100.47
Total des cotisations et contributions
772.49
1 404.90
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 713.44
Net à payer avant impôt sur le revenu
2 720.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.15
Impôt sur le revenu prélevé à la source - PAS
2 827.69
0.0000
0.00
Taux personnalisé
Net payé
2 720.83
151.67
1 061.69
3 461.77
26 499.21
3 666.00
25 662.00
3 666.00
25 662.00
2 827.69
21 662.69
1 413.90
11 219.51
4 914.22
37 988.57
270.02
2 066.94
25.00
2.00
23.00
4.17
4.17
2.94
1.00
1.94
2.31
4.00
- 1.69
4.28
4.28
0.00
Net payé : 2 720.83 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2717##LE VILLO##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2717
189059407301544
FR76 3000 3040 8800 0505 0987 716
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Thomas LE VILLO
87 Rue André Bernardeau
91550 PARAY VIEILLE POSTE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 932.58
20.0000
386.52
CSG déduct. de l'impôt sur le revenu
1 932.58
6.8000
131.42
CSG/CRDS non déduct. de l'impôt sur le revenu
1 932.58
2.9000
56.04
Total des cotisations et contributions
187.46
386.52
Participation brute à verser
1 932.58
Participation nette versée
1 745.12
Transfert CSG déduct. prestataire de gestion
1 932.58
0.0680
131.42
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.85
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
26 499.21
25 662.00
25 662.00
21 662.69
386.52
11 606.03
573.98
38 562.55
0.00
2 066.94
4.28
4.28
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2957##LECOMTE##Corinne##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2957
266023919805133
FR76 1213 5003 0004 0559 9538 228
Directeur de Projet
Cadre
2.3
150
Bureaux d'études techniques
Madame Corinne LECOMTE
95 Rue Edison
69330 MEYZIEU
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 792.32
20.0000
358.46
CSG déduct. de l'impôt sur le revenu
1 792.32
6.8000
121.88
CSG/CRDS non déduct. de l'impôt sur le revenu
1 792.32
2.9000
51.98
Total des cotisations et contributions
173.86
358.46
Participation brute à verser
1 792.32
Participation nette versée
1 618.46
Transfert CSG déduct. prestataire de gestion
1 792.32
0.0680
121.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.47
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
358.46
358.46
532.32
532.32
0.00
0.00
1.25
1.25
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
02/11/2020
2 ans et 8 mois 02/11/2020
Bureaux d'études techniques
Madame Morgane LECUYER
41 Rue Dautancourt
75017 PARIS
Salaire de base
151.67
20.0334
3 038.46
Congés payés pris 020623 (1 jour)
- 1.00
140.2150
140.22
Congés payés pris 050623 (1 jour)
- 1.00
140.2150
140.22
Indemnité congés payés (2 jours)
289.26
Salaire brut
3 047.28
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 047.28
7.0000
213.31
Complémentaire - Incap. Inval. Décès
3 047.28
0.7200
21.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 047.28
0.7500
22.85
Retraite
Sécurité Sociale plafonnée
3 047.28
6.9000
210.26
3 047.28
8.5500
260.54
Sécurité Sociale déplafonnée
3 047.28
0.4000
12.19
3 047.28
1.9000
57.90
Complémentaire Tranche 1
3 047.28
4.0100
122.20
3 047.28
6.0100
183.14
Famille
3 047.28
3.4500
105.13
Assurance chômage
Chômage
3 047.28
4.2000
127.98
APEC
3 047.28
0.0240
0.73
3 047.28
0.0360
1.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 047.28
0.2000
6.09
CSE - Contribution aux activités sociales
3 047.28
0.2900
8.84
Contribution ADESATT
3 047.28
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 047.28
5.9960
182.71
Autres contributions dues par l'employeur
59.88
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 053.83
6.8000
207.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 053.83
2.9000
88.56
Total des cotisations et contributions
679.54
1 234.87
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 389.68
Net à payer avant impôt sur le revenu
2 409.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.06
Impôt sur le revenu prélevé à la source - PAS
2 494.24
- 7.6000
189.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 418.84
Net payé
2 220.23
151.67
1 047.69
3 047.28
22 807.02
3 047.28
22 807.02
3 666.00
25 662.00
2 494.24
18 669.14
1 234.87
9 540.60
4 324.20
32 641.97
237.69
1 778.95
27.50
2.00
25.50
4.17
4.17
2.90
1.00
1.90
2.28
4.00
- 1.72
5.00
5.00
0.00
Net payé : 2 220.23 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Morgane LECUYER
41 Rue Dautancourt
75017 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 418.84
Net payé
22 807.02
22 807.02
25 662.00
18 669.14
397.43
9 938.03
2 384.56
35 026.53
0.00
1 778.95
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2921##LEFEBVRE-VARY##Bruno##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
13/09/2021
1 an et 10 mois 13/09/2021
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
Salaire de base
151.67
26.3786
4 000.84
Congé sans solde 130623
- 7.00
26.3786
184.65
Congés payés pris 190623 (1 jour)
- 1.00
184.6257
184.63
Indemnité congés payés (1 jour)
188.29
Salaire brut
3 819.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 819.85
7.0000
267.39
Sécurité Sociale - Mal. Mat. Inval. Décès
- 26 009.12
6.0000 - 1 560.55
Complémentaire - Incap. Inval. Décès
3 547.74
0.7200
25.54
Complémentaire - Incap. Inval. Décès
272.11
0.5500
1.50
272.11
0.5500
1.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 819.85
0.7500
28.65
Retraite
Sécurité Sociale plafonnée
3 547.74
6.9000
244.79
3 547.74
8.5500
303.33
Sécurité Sociale déplafonnée
3 819.85
0.4000
15.28
3 819.85
1.9000
72.58
Complémentaire Tranche 1
3 547.74
4.1500
147.23
3 547.74
6.2200
220.67
Complémentaire Tranche 2
272.11
9.8600
26.83
272.11
14.7800
40.22
Famille
3 819.85
3.4500
131.78
Assurance chômage
Chômage
3 819.85
4.2000
160.43
APEC
3 819.85
0.0240
0.92
3 819.85
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 819.85
0.2000
7.64
CSE - Contribution aux activités sociales
3 819.85
0.2900
11.08
Contribution ADESATT
3 819.85
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 819.85
5.9960
229.05
Autres contributions dues par l'employeur
64.98
8.0000
5.20
CSG déduct. de l'impôt sur le revenu
3 817.98
6.8000
259.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.98
2.9000
110.72
Total des cotisations et contributions
844.83
- 15.41
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
3 003.56
Net à payer avant impôt sur le revenu
2 915.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.42
Impôt sur le revenu prélevé à la source - PAS
3 123.68
- 9.2000
287.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 245.63
Net payé
2 628.14
144.67
1 040.69
3 819.85
29 828.97
3 547.74
25 543.74
3 547.74
25 543.74
3 123.68
24 408.79
61.09
12 581.97
3 880.94
42 410.94
1 629.31
1 737.20
25.00
8.50
16.50
4.17
4.17
2.90
3.00
- 0.10
2.28
2.28
1.82
2.00
- 0.18
Net payé : 2 628.14 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2921##LEFEBVRE-VARY##Bruno##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 963.76
20.0000
392.75
CSG/CRDS non déduct. de l'impôt sur le revenu
1 963.76
9.7000
190.48
Total des cotisations et contributions
190.48
392.75
Participation versée avant blocage
1 963.76
Participation nette bloquée
1 773.28
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.38
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 245.63
Net payé
29 828.97
25 543.74
25 543.74
24 408.79
392.75
12 974.72
2 356.51
44 767.45
0.00
1 737.20
1.82
2.00
- 0.18
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2015
8 ans et 5 mois 16/02/2015
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
Salaire de base
151.67
21.3013
3 230.77
Absence rémunérée 150623-200623
- 28.00
Congés payés pris 210623-300623 (8 jours)
- 8.00
149.0895
1 192.72
Indemnité congés payés (8 jours)
1 244.01
Prime sur objectifs
4 081.00
Salaire brut
7 363.06
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 363.06
13.0000
957.19
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 697.06
0.5500
20.33
3 697.06
0.5500
20.33
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 363.06
0.7500
55.22
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 363.06
0.4000
29.45
7 363.06
1.9000
139.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 697.06
9.8600
364.54
3 697.06
14.7800
546.42
Famille
7 363.06
5.2500
386.57
Assurance chômage
Chômage
7 363.06
4.2000
309.24
APEC
7 363.06
0.0240
1.77
7 363.06
0.0360
2.65
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 363.06
0.2000
14.73
CSE - Contribution aux activités sociales
7 363.06
0.2900
21.35
Contribution ADESATT
7 363.06
0.0200
1.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 363.06
5.9960
441.49
Autres contributions dues par l'employeur
84.67
8.0000
6.77
CSG déduct. de l'impôt sur le revenu
7 318.88
6.8000
497.68
CSG/CRDS non déduct. de l'impôt sur le revenu
7 318.88
2.9000
212.25
Total des cotisations et contributions
1 569.05
3 509.14
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
37.94
Montant net social
5 861.07
Net à payer avant impôt sur le revenu
5 766.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
107.51
Impôt sur le revenu prélevé à la source - PAS
6 044.20
- 18.6000
1 124.22
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 435.40
Net payé
4 641.79
151.67
1 061.69
7 363.06
48 710.35
3 666.00
25 662.00
3 666.00
25 662.00
6 044.20
39 975.27
3 545.14
23 593.60
10 908.20
72 303.95
0.00
0.00
25.00
8.50
16.50
4.17
4.17
1.00
1.00
2.94
4.00
- 1.06
2.31
3.00
- 0.69
4.44
4.44
0.00
Net payé : 4 641.79 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 18.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 809.57
Net payé
48 710.35
25 662.00
25 662.00
39 975.27
397.43
23 991.03
2 384.56
74 688.51
0.00
0.00
4.44
4.44
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022
1 an et 1 mois 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Salaire de base
151.67
24.3489
3 693.00
Régul Absence maternité 240623-300623
35.00
24.3489
852.21
Absence maternité 240623-300623
- 35.00
24.3489
852.21
Absence complète
- 151.67
24.3489
3 693.00
Absence maternité 010723-310723
Maintien absence maternité 100%
4 374.77
IJSS brutes
3 332.70
Ajustement du net
627.95
Salaire brut
414.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
414.12
7.0000
28.99
Complémentaire - Incap. Inval. Décès
2 214.18
0.7200
15.94
Complémentaire - Incap. Inval. Décès
- 1 800.06
0.5500
- 9.90
- 1 800.06
0.5500
- 9.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
414.12
0.7500
3.11
Retraite
Sécurité Sociale plafonnée
2 214.18
6.9000
152.78
2 214.18
8.5500
189.31
Sécurité Sociale déplafonnée
414.12
0.4000
1.66
414.12
1.9000
7.87
Complémentaire Tranche 1
2 214.18
4.0100
88.79
2 214.18
6.0100
133.07
Complémentaire Tranche 1
- 21 385.00
0.1400
- 29.94
- 21 385.00
0.2100
- 44.91
Complémentaire Tranche 2
- 1 800.06
9.8600
- 177.49
- 1 800.06
14.7800
- 266.05
Famille
414.12
3.4500
14.29
Assurance chômage
Chômage
414.12
4.2000
17.39
APEC
414.12
0.0240
0.10
414.12
0.0360
0.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
414.12
0.2000
0.83
CSE - Contribution aux activités sociales
414.12
0.2900
1.20
Contribution ADESATT
414.12
0.0200
0.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
414.12
5.9960
24.82
Autres contributions dues par l'employeur
43.98
8.0000
3.52
CSG déduct. de l'impôt sur le revenu
450.85
6.8000
30.66
CSG/CRDS non déduct. de l'impôt sur le revenu
450.85
2.9000
13.07
Total des cotisations et contributions
107.67
157.65
Remboursement abonnement transport
77.09
0.5000
38.55
Réintégration fiscale
37.94
Montant net social
302.59
Net à payer avant impôt sur le revenu
345.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
5.39
Impôt sur le revenu prélevé à la source - PAS
357.46
- 9.8000
35.03
DEGETEL01##BULLETIN##07-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022
1 an et 1 mois 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 893.20
Net payé
309.97
875.02
414.12
23 599.18
2 214.18
23 599.18
3 666.00
25 051.00
357.46
19 318.20
157.65
9 556.76
610.32
33 425.79
32.30
1 840.71
23.00
15.00
8.00
4.17
4.17
2.52
1.00
1.52
1.97
4.00
- 2.03
0.44
0.50
- 0.06
Net payé : 309.97 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 153.32
20.0000
230.66
CSG déduct. de l'impôt sur le revenu
1 153.32
6.8000
78.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 153.32
2.9000
33.45
Total des cotisations et contributions
111.88
230.66
Participation brute à verser
1 153.32
Participation nette versée
1 041.44
Transfert CSG déduct. prestataire de gestion
1 153.32
0.0680
78.43
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 19.61
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 893.20
Net payé
23 599.18
23 599.18
25 051.00
19 318.20
230.66
9 787.42
342.54
33 768.33
0.00
1 840.71
0.44
0.50
- 0.06
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
10/01/2022
1 an et 6 mois 10/01/2022
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 556.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 8.4000
227.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 703.75
Net payé
2 328.98
151.67
1 040.69
3 308.00
24 776.35
3 308.00
24 776.35
3 666.00
25 307.23
2 707.87
20 282.74
1 409.04
10 504.73
4 755.59
35 550.93
258.02
1 932.53
25.00
21.00
4.00
4.17
4.17
2.90
2.00
0.90
2.28
2.28
7.78
7.78
0.00
Net payé : 2 328.98 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
553.70
20.0000
110.74
CSG déduct. de l'impôt sur le revenu
553.70
6.8000
37.65
CSG/CRDS non déduct. de l'impôt sur le revenu
553.70
2.9000
16.06
Total des cotisations et contributions
53.71
110.74
Participation brute à verser
553.70
Participation nette versée
499.99
Transfert CSG déduct. prestataire de gestion
553.70
0.0680
37.65
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 9.41
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 703.75
Net payé
24 776.35
24 776.35
25 307.23
20 282.74
110.74
10 615.47
164.45
35 715.38
0.00
1 932.53
7.78
7.78
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 417.85
20.0000
283.57
CSG/CRDS non déduct. de l'impôt sur le revenu
1 417.85
9.7000
137.53
Total des cotisations et contributions
137.53
283.57
Participation versée avant blocage
1 417.85
Participation nette bloquée
1 280.32
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 24.10
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 703.75
Net payé
24 776.35
24 776.35
25 307.23
20 282.74
283.57
10 899.04
1 701.42
37 416.80
0.00
1 932.53
7.78
7.78
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3026##LERAY##Dylan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3026
103049151403594
FR76 3000 4033 7700 0037 3527 924
Apprenti
240
05/09/2022
10 mois 05/09/2022
Bureaux d'études techniques
Monsieur Dylan LERAY
4 Place de la Fesnaye
77380 COMBS LA VILLE
Salaire de base (68 %)
151.67
7.8336
1 188.12
Absence rémunérée 200623
- 7.00
Salaire brut
1 188.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 188.12
7.0000
83.17
Complémentaire - Incap. Inval. Décès
1 188.12
0.7200
8.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 188.12
0.7500
8.91
Retraite
Sécurité Sociale plafonnée
1 188.12
8.5500
101.58
Sécurité Sociale déplafonnée
1 188.12
1.9000
22.57
Complémentaire Tranche 1
1 188.12
6.0100
71.41
Famille
1 188.12
3.4500
40.99
Assurance chômage
1 188.12
4.2000
49.90
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 188.12
0.2000
2.38
CSE - Contribution aux activités sociales
1 188.12
0.2900
3.45
Contribution ADESATT
1 188.12
0.0200
0.24
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 188.12
5.9960
71.24
Autres contributions dues par l'employeur
46.49
8.0000
3.72
Exonérations de cotisations employeur
- 383.88
Total des cotisations et contributions
37.94
122.17
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
1 158.73
Net à payer avant impôt sur le revenu
1 083.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.42
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 083.68
151.67
1 061.69
1 188.12
8 316.88
1 188.12
8 316.88
3 666.00
25 662.00
1 188.12
8 316.88
207.67
1 476.77
1 395.79
9 793.65
476.56
3 335.90
19.00
6.00
13.00
4.17
4.17
0.00
0.00
0.00
Net payé : 1 083.68 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3026##LERAY##Dylan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Convention collective :
3026
103049151403594
FR76 3000 4033 7700 0037 3527 924
Apprenti
240
Bureaux d'études techniques
Monsieur Dylan LERAY
4 Place de la Fesnaye
77380 COMBS LA VILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
818.23
20.0000
163.65
CSG/CRDS non déduct. de l'impôt sur le revenu
818.23
9.7000
79.37
Total des cotisations et contributions
79.37
163.65
Participation versée avant blocage
818.23
Participation nette bloquée
738.86
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.91
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
8 316.88
8 316.88
25 662.00
8 316.88
163.65
1 640.42
981.88
10 775.53
0.00
3 335.90
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
30/01/2021
3 ans et 2 mois 01/06/2020
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
Salaire de base
151.67
19.2726
2 923.07
Absence maladie 010623-020623
- 14.00
19.2726
269.82
Congés payés pris 130623 (0,5 jour)
- 0.50
134.8902
67.45
Congés payés pris 270623 (0,5 jour)
- 0.50
134.8902
67.45
Indemnité congés payés (1 jour)
138.66
Maintien absence maladie 100%
269.82
IJSS brutes
93.58
Ajustement du net
16.84
Salaire brut
2 816.41
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 816.41
7.0000
197.15
Complémentaire - Incap. Inval. Décès
2 816.41
0.7200
20.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 816.41
0.7500
21.12
Retraite
Sécurité Sociale plafonnée
2 816.41
6.9000
194.33
2 816.41
8.5500
240.80
Sécurité Sociale déplafonnée
2 816.41
0.4000
11.27
2 816.41
1.9000
53.51
Complémentaire Tranche 1
2 816.41
4.0100
112.94
2 816.41
6.0100
169.26
Famille
2 816.41
3.4500
97.17
Assurance chômage
Chômage
2 816.41
4.2000
118.28
APEC
2 816.41
0.0240
0.68
2 816.41
0.0360
1.01
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 816.41
0.2000
5.63
CSE - Contribution aux activités sociales
2 816.41
0.2900
8.17
Contribution ADESATT
2 816.41
0.0200
0.56
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 816.41
5.9960
168.86
Autres contributions dues par l'employeur
58.22
8.0000
4.66
CSG déduct. de l'impôt sur le revenu
2 825.34
6.8000
192.12
CSG/CRDS non déduct. de l'impôt sur le revenu
2 825.34
2.9000
81.93
Total des cotisations et contributions
631.21
1 144.40
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
2 205.48
Net à payer avant impôt sur le revenu
2 143.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.68
Impôt sur le revenu prélevé à la source - PAS
2 305.07
- 3.8000
87.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
659.11
Net payé
2 055.61
137.67
991.69
2 816.41
21 190.89
2 816.41
21 190.89
3 666.00
25 662.00
2 305.07
17 344.97
1 198.40
9 029.62
4 014.81
30 220.51
219.68
1 652.89
25.00
13.00
12.00
3.61
3.61
2.77
4.00
- 1.23
2.18
1.00
1.18
1.00
1.00
0.00
Net payé : 2 055.61 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
659.11
Net payé
21 190.89
21 190.89
25 662.00
17 344.97
397.43
9 427.05
2 384.56
32 605.07
0.00
1 652.89
1.00
1.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
20/12/2021
1 an et 7 mois 20/12/2021
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
Salaire de base
151.67
27.8961
4 231.00
Congés payés pris 140623 (1 jour)
- 1.00
195.2469
195.25
Indemnité congés payés (1 jour)
204.65
Salaire brut
4 240.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 240.40
13.0000
551.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
574.40
0.5500
3.16
574.40
0.5500
3.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 240.40
0.7500
31.80
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 240.40
0.4000
16.96
4 240.40
1.9000
80.57
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
574.40
9.8600
56.63
574.40
14.7800
84.90
Famille
4 240.40
3.4500
146.29
Assurance chômage
Chômage
4 240.40
4.2000
178.10
APEC
4 240.40
0.0240
1.02
4 240.40
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 240.40
0.2000
8.48
CSE - Contribution aux activités sociales
4 240.40
0.2900
12.30
Contribution ADESATT
4 240.40
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 240.40
5.9960
254.25
Autres contributions dues par l'employeur
67.50
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 233.69
6.8000
287.89
CSG/CRDS non déduct. de l'impôt sur le revenu
4 233.69
2.9000
122.78
Total des cotisations et contributions
931.47
1 964.69
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 341.65
Net à payer avant impôt sur le revenu
3 242.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.60
Impôt sur le revenu prélevé à la source - PAS
3 469.65
- 10.5000
364.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 762.66
Net payé
2 878.12
151.67
1 040.69
4 240.40
32 137.11
3 666.00
25 662.00
3 666.00
25 662.00
3 469.65
26 311.00
2 050.19
15 419.36
6 290.59
47 556.47
76.33
173.98
25.00
17.50
7.50
4.17
4.17
2.89
5.00
- 2.11
2.27
2.27
4.50
4.50
0.00
Net payé : 2 878.12 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
326.00
20.0000
65.20
CSG déduct. de l'impôt sur le revenu
326.00
6.8000
22.17
CSG/CRDS non déduct. de l'impôt sur le revenu
326.00
2.9000
9.45
Total des cotisations et contributions
31.62
65.20
Participation brute à verser
326.00
Participation nette versée
294.38
Transfert CSG déduct. prestataire de gestion
326.00
0.0680
22.17
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.54
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 762.66
Net payé
32 137.11
25 662.00
25 662.00
26 311.00
65.20
15 484.56
96.82
47 653.29
0.00
173.98
4.50
4.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 661.13
20.0000
332.23
CSG/CRDS non déduct. de l'impôt sur le revenu
1 661.13
9.7000
161.13
Total des cotisations et contributions
161.13
332.23
Participation versée avant blocage
1 661.13
Participation nette bloquée
1 500.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 28.24
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 762.66
Net payé
32 137.11
25 662.00
25 662.00
26 311.00
332.23
15 816.79
1 993.36
49 646.65
0.00
173.98
4.50
4.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3104##LOUCHE##Justine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3104
291055819432037
FR76 1480 6580 0070 0656 3260 796
Chef de projet digital
Cadre
2.1
115
05/06/2023
1 mois 05/06/2023
Bureaux d'études techniques
Madame Justine LOUCHE
13 Avenue de la Californie
69600 OULLINS
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 421.86
0.7200
24.64
Complémentaire - Incap. Inval. Décès
- 113.86
0.5500
- 0.63
- 113.86
0.5500
- 0.63
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7700
25.47
Retraite
Sécurité Sociale plafonnée
3 421.86
6.9000
236.11
3 421.86
8.5500
292.57
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 421.86
4.0100
137.22
3 421.86
6.0100
205.65
Complémentaire Tranche 1
- 3 177.20
0.1400
- 4.45
- 3 177.20
0.2100
- 6.67
Complémentaire Tranche 2
- 113.86
9.8600
- 11.23
- 113.86
14.7800
- 16.82
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.0460
166.93
Autres contributions dues par l'employeur
61.95
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 312.06
6.8000
225.22
CSG/CRDS non déduct. de l'impôt sur le revenu
3 312.06
2.9000
96.05
Total des cotisations et contributions
730.25
1 299.57
Titres-restaurant
5.00
3.5000
17.50
5.00
4.5000
22.50
Réintégration fiscale
37.94
Montant net social
2 601.13
Net à payer avant impôt sur le revenu
2 560.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.89
Impôt sur le revenu prélevé à la source - PAS
2 711.74
- 7.6000
206.09
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
410.56
Net payé
2 354.16
151.67
291.67
3 308.00
6 599.06
3 421.86
6 599.06
3 666.00
6 843.20
2 711.74
5 402.20
1 322.07
2 706.86
4 630.07
9 305.92
258.02
514.72
3.89
3.89
0.79
0.79
0.62
0.62
0.00
0.00
0.00
Net payé : 2 354.16 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2982##LUYEYE##Aline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2982
295079501841681
FR76 1470 6000 4273 9655 1140 416
Consultante digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Aline LUYEYE
14 Cité Verte
94370 SUCY EN BRIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 192.28
20.0000
238.46
CSG déduct. de l'impôt sur le revenu
1 192.28
6.8000
81.08
CSG/CRDS non déduct. de l'impôt sur le revenu
1 192.28
2.9000
34.58
Total des cotisations et contributions
115.66
238.46
Participation brute à verser
1 192.28
Participation nette versée
1 076.62
Transfert CSG déduct. prestataire de gestion
1 192.28
0.0680
81.08
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 20.27
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
238.46
238.46
354.12
354.12
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2517##LY##Phek Bouay##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2517
292089304627980
FR76 1027 8064 4200 0201 1720 392
Consultant confirmé
Cadre
2.1
115
20/03/2017 Sortie : 04/07/2023
6 ans et 3 mois 20/03/2017
Bureaux d'études techniques
Madame Phek Bouay LY
2 RUE DU CLOS DU VILLAGE
77700 SERRIS
Salaire de base
151.67
19.2772
2 923.77
Absence pour entrée/sortie
- 137.67
19.2772
2 653.89
Indemnités RTT Salarié
- 0.14
134.9200
18.89
Indemnités RTT Employeur
1.85
134.9200
249.60
--- Fin de contrat ---
Indemnité compensatrice de congés payés
3 854.94
Salaire brut
4 355.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 355.53
7.0000
304.89
Complémentaire - Incap. Inval. Décès
3 423.86
0.7200
24.65
Complémentaire - Incap. Inval. Décès
931.67
0.5500
5.12
931.67
0.5500
5.12
Complémentaire - Santé
488.80
1.0350
5.06
488.80
1.0350
5.06
Accidents du travail & mal. professionnelles
4 355.53
0.7500
32.67
Retraite
Sécurité Sociale plafonnée
3 423.86
6.9000
236.25
3 423.86
8.5500
292.74
Sécurité Sociale déplafonnée
4 355.53
0.4000
17.42
4 355.53
1.9000
82.76
Complémentaire Tranche 1
3 423.86
4.0100
137.30
3 423.86
6.0100
205.78
Complémentaire Tranche 1
22 469.03
0.1400
31.46
22 469.03
0.2100
47.18
Complémentaire Tranche 2
931.67
9.8600
91.86
931.67
14.7800
137.70
Famille
4 355.53
3.4500
150.27
Assurance chômage
Chômage
4 355.53
4.2000
182.93
APEC
4 355.53
0.0240
1.04
4 355.53
0.0360
1.57
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 355.53
0.2000
8.71
CSE - Contribution aux activités sociales
4 355.53
0.2900
12.63
Contribution ADESATT
4 355.53
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 355.53
5.9960
261.18
Autres contributions dues par l'employeur
34.83
8.0000
2.79
CSG déduct. de l'impôt sur le revenu
4 314.14
6.8000
293.36
CSG/CRDS non déduct. de l'impôt sur le revenu
4 314.14
2.9000
125.11
Total des cotisations et contributions
943.98
1 759.50
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
5.06
Montant net social
3 446.44
Net à payer avant impôt sur le revenu
3 404.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.86
Impôt sur le revenu prélevé à la source - PAS
3 541.72
- 6.9000
244.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 320.04
DEGETEL01##BULLETIN##07-2023##2517##LY##Phek Bouay##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2517
292089304627980
FR76 1027 8064 4200 0201 1720 392
Consultant confirmé
Cadre
2.1
115
20/03/2017 Sortie : 04/07/2023
6 ans et 3 mois 20/03/2017
Bureaux d'études techniques
Madame Phek Bouay LY
2 RUE DU CLOS DU VILLAGE
77700 SERRIS
Net payé
3 160.17
14.00
840.02
4 355.53
23 400.70
3 423.86
22 469.03
473.03
22 469.03
3 541.72
19 131.10
1 768.50
9 871.09
6 124.03
34 079.19
339.73
1 825.26
4.90
4.90
0.00
Net payé : 3 160.17 euros
Paiement le 04/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2517##LY##Phek Bouay##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2517
292089304627980
FR76 1027 8064 4200 0201 1720 392
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Phek Bouay LY
2 RUE DU CLOS DU VILLAGE
77700 SERRIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 948.17
20.0000
389.63
CSG/CRDS non déduct. de l'impôt sur le revenu
1 948.17
9.7000
188.97
Total des cotisations et contributions
188.97
389.63
Participation versée avant blocage
1 948.17
Participation nette bloquée
1 759.20
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.12
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 320.04
Net payé
23 400.70
22 469.03
22 469.03
19 131.10
389.63
10 260.72
2 337.80
36 416.99
0.00
1 825.26
4.90
4.90
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante confirmée
Cadre
2.1
115
02/08/2021
1 an et 11 mois 02/08/2021
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
Salaire de base
151.67
20.9989
3 184.90
Salaire brut
3 184.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 184.90
7.0000
222.94
Complémentaire - Incap. Inval. Décès
3 184.90
0.7200
22.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 184.90
0.7500
23.89
Retraite
Sécurité Sociale plafonnée
3 184.90
6.9000
219.76
3 184.90
8.5500
272.31
Sécurité Sociale déplafonnée
3 184.90
0.4000
12.74
3 184.90
1.9000
60.51
Complémentaire Tranche 1
3 184.90
4.0100
127.71
3 184.90
6.0100
191.42
Famille
3 184.90
3.4500
109.88
Assurance chômage
Chômage
3 184.90
4.2000
133.77
APEC
3 184.90
0.0240
0.76
3 184.90
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 184.90
0.2000
6.37
CSE - Contribution aux activités sociales
3 184.90
0.2900
9.24
Contribution ADESATT
3 184.90
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 184.90
5.9960
190.95
Autres contributions dues par l'employeur
60.87
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 190.03
6.8000
216.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 190.03
2.9000
92.51
Total des cotisations et contributions
708.34
1 288.81
Réintégration fiscale
37.94
Montant net social
2 499.49
Net à payer avant impôt sur le revenu
2 476.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.10
Impôt sur le revenu prélevé à la source - PAS
2 607.01
- 4.6000
119.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
900.42
Net payé
2 356.64
151.67
1 061.69
3 184.90
23 912.19
3 184.90
23 912.19
3 666.00
25 662.00
2 607.01
19 574.70
1 288.81
10 085.55
4 473.71
34 165.94
248.42
1 865.14
25.00
7.00
18.00
4.17
4.17
2.94
3.50
- 0.56
2.31
4.00
- 1.69
- 2.00
0.00
- 2.00
Net payé : 2 356.64 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 823.49
20.0000
364.70
CSG déduct. de l'impôt sur le revenu
1 823.49
6.8000
124.00
CSG/CRDS non déduct. de l'impôt sur le revenu
1 823.49
2.9000
52.88
Total des cotisations et contributions
176.88
364.70
Participation brute à verser
1 823.49
Participation nette versée
1 646.61
Transfert CSG déduct. prestataire de gestion
1 823.49
0.0680
124.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.00
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
900.42
Net payé
23 912.19
23 912.19
25 662.00
19 574.70
364.70
10 450.25
541.58
34 707.52
0.00
1 865.14
- 2.00
0.00
- 2.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
16/11/2021
1 an et 8 mois 16/11/2021
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
Salaire de base
151.67
22.0636
3 346.38
RTT Sal 290623 (1 jour)
- 1.00
Salaire brut
3 346.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 346.38
7.0000
234.25
Complémentaire - Incap. Inval. Décès
3 346.38
0.7200
24.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 346.38
0.7500
25.10
Retraite
Sécurité Sociale plafonnée
3 346.38
6.9000
230.90
3 346.38
8.5500
286.12
Sécurité Sociale déplafonnée
3 346.38
0.4000
13.39
3 346.38
1.9000
63.58
Complémentaire Tranche 1
3 346.38
4.0100
134.19
3 346.38
6.0100
201.12
Famille
3 346.38
3.4500
115.45
Assurance chômage
Chômage
3 346.38
4.2000
140.55
APEC
3 346.38
0.0240
0.80
3 346.38
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 346.38
0.2000
6.69
CSE - Contribution aux activités sociales
3 346.38
0.2900
9.70
Contribution ADESATT
3 346.38
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 346.38
5.9960
200.65
Autres contributions dues par l'employeur
62.03
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 349.85
6.8000
227.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 349.85
2.9000
97.15
Total des cotisations et contributions
742.16
1 352.07
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 628.31
Net à payer avant impôt sur le revenu
2 537.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.46
Impôt sur le revenu prélevé à la source - PAS
2 739.31
- 4.8000
131.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
899.10
Net payé
2 406.23
151.67
886.69
3 346.38
22 882.80
3 346.38
22 882.80
3 666.00
24 597.68
2 739.31
18 731.19
1 437.57
9 687.32
4 783.95
32 570.12
261.01
1 784.82
25.00
5.00
20.00
4.17
4.17
2.52
4.00
- 1.48
1.98
3.00
- 1.02
4.39
4.39
0.00
Net payé : 2 406.23 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 745.56
20.0000
349.11
CSG déduct. de l'impôt sur le revenu
1 745.56
6.8000
118.70
CSG/CRDS non déduct. de l'impôt sur le revenu
1 745.56
2.9000
50.62
Total des cotisations et contributions
169.32
349.11
Participation brute à verser
1 745.56
Participation nette versée
1 576.24
Transfert CSG déduct. prestataire de gestion
1 745.56
0.0680
118.70
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 29.67
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
899.10
Net payé
22 882.80
22 882.80
24 597.68
18 731.19
349.11
10 036.43
518.43
33 088.55
0.00
1 784.82
4.39
4.39
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3002##MADOUD##Anas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3002
188119935069090
FR76 1027 8061 2300 0204 8730 192
Chef de projet MOA Digital
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Anas MADOUD
63 B Avenue Edouard Vaillant
92100 BOULOGNE BILLANCOURT
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
545.49
20.0000
109.10
CSG déduct. de l'impôt sur le revenu
545.49
6.8000
37.09
CSG/CRDS non déduct. de l'impôt sur le revenu
545.49
2.9000
15.82
Total des cotisations et contributions
52.91
109.10
Participation brute à verser
545.49
Participation nette versée
492.58
Transfert CSG déduct. prestataire de gestion
545.49
0.0680
37.09
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 9.27
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
109.10
109.10
162.01
162.01
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
07/02/2022
1 an et 5 mois 07/02/2022
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
Salaire de base
151.67
27.3874
4 153.85
Avance Prime Annuelle
346.15
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
834.00
0.5500
4.59
834.00
0.5500
4.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 500.00
0.7500
33.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
834.00
9.8600
82.24
834.00
14.7800
123.26
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 500.00
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.00
0.2900
13.05
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
5.9960
269.82
Autres contributions dues par l'employeur
68.93
8.0000
5.51
CSG déduct. de l'impôt sur le revenu
4 490.18
6.8000
305.33
CSG/CRDS non déduct. de l'impôt sur le revenu
4 490.18
2.9000
130.22
Total des cotisations et contributions
984.49
2 082.06
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 551.09
Net à payer avant impôt sur le revenu
3 487.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.42
Impôt sur le revenu prélevé à la source - PAS
3 683.67
- 7.0000
257.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 787.49
Net payé
3 229.70
151.67
1 061.69
4 500.00
31 196.29
3 666.00
25 662.00
3 666.00
25 662.00
3 683.67
25 535.32
2 172.06
15 007.95
6 714.11
46 498.59
81.00
561.53
25.00
17.00
8.00
4.17
4.17
2.94
2.00
0.94
2.31
2.31
4.02
4.02
0.00
Net payé : 3 229.70 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 932.58
20.0000
386.52
CSG déduct. de l'impôt sur le revenu
1 932.58
6.8000
131.42
CSG/CRDS non déduct. de l'impôt sur le revenu
1 932.58
2.9000
56.04
Total des cotisations et contributions
187.46
386.52
Participation brute à verser
1 932.58
Participation nette versée
1 745.12
Transfert CSG déduct. prestataire de gestion
1 932.58
0.0680
131.42
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.85
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 787.49
Net payé
31 196.29
25 662.00
25 662.00
25 535.32
386.52
15 394.47
573.98
47 072.57
0.00
561.53
4.02
4.02
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2893##MAGARAGGIA##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
17/05/2021
2 ans et 2 mois 17/05/2021
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
11 Rue Jean Robert
75018 PARIS
Salaire de base
151.67
23.5866
3 577.38
Congés payés pris 300623 (1 jour)
- 1.00
165.0844
165.08
Indemnité congés payés (1 jour)
172.19
Salaire brut
3 584.49
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 584.49
7.0000
250.91
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 81.51
0.5500
- 0.45
- 81.51
0.5500
- 0.45
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 584.49
0.7500
26.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 584.49
0.4000
14.34
3 584.49
1.9000
68.11
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 81.51
9.8600
- 8.03
- 81.51
14.7800
- 12.05
Famille
3 584.49
3.4500
123.66
Assurance chômage
Chômage
3 584.49
4.2000
150.55
APEC
3 584.49
0.0240
0.86
3 584.49
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 584.49
0.2000
7.17
CSE - Contribution aux activités sociales
3 584.49
0.2900
10.40
Contribution ADESATT
3 584.49
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 584.49
5.9960
214.91
Autres contributions dues par l'employeur
63.89
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 585.65
6.8000
243.82
CSG/CRDS non déduct. de l'impôt sur le revenu
3 585.65
2.9000
103.98
Total des cotisations et contributions
797.55
1 453.02
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 812.44
Net à payer avant impôt sur le revenu
2 720.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.95
Impôt sur le revenu prélevé à la source - PAS
2 928.86
- 12.1000
354.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 537.22
Net payé
2 366.05
151.67
1 061.69
3 584.49
27 418.90
3 666.00
25 662.00
3 666.00
25 662.00
2 928.86
22 420.90
1 538.52
11 642.90
5 123.01
39 061.80
279.59
2 138.66
25.00
15.50
9.50
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
4.00
4.00
0.00
Net payé : 2 366.05 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2893##MAGARAGGIA##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
11 Rue Jean Robert
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 537.22
Net payé
27 418.90
25 662.00
25 662.00
22 420.90
397.43
12 040.33
2 384.56
41 446.36
0.00
2 138.66
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
1 an et 6 mois 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2869
3 076.92
Avance Prime Annuelle
256.41
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.7200
24.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 333.33
0.7500
25.00
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 333.33
0.2000
6.67
CSE - Contribution aux activités sociales
3 333.33
0.2900
9.67
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
5.9960
199.86
Autres contributions dues par l'employeur
61.94
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 336.94
6.8000
226.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 336.94
2.9000
96.77
Total des cotisations et contributions
739.42
1 346.96
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
376.26
Montant net social
2 617.91
Net à payer avant impôt sur le revenu
2 562.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.27
Impôt sur le revenu prélevé à la source - PAS
2 728.62
- 6.2000
169.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
901.81
Net payé
2 393.29
151.67
1 075.69
14.00
3 333.33
24 671.41
3 333.33
24 671.41
3 666.00
25 662.00
2 728.62
19 866.07
1 436.96
10 537.67
4 808.84
35 478.93
260.00
1 931.37
25.00
12.00
13.00
4.17
4.17
2.94
2.00
0.94
2.31
2.31
4.59
4.59
0.00
Net payé : 2 393.29 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Exonération sur HC/HS/RTT : cumul net fiscal annuel
376.26
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
901.81
Net payé
24 671.41
24 671.41
25 662.00
19 866.07
397.43
10 935.10
2 384.56
37 863.49
0.00
1 931.37
4.59
4.59
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
23/11/2020
2 ans et 8 mois 23/11/2020
Bureaux d'études techniques
Madame Jihane MALLOULI
3 Rue Marie et Pierre Curie
92110 CLICHY
Salaire de base
151.67
22.3156
3 384.61
Prime exceptionnelle
500.00
Salaire brut
3 884.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 884.61
7.0000
271.92
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
218.61
0.5500
1.20
218.61
0.5500
1.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 884.61
0.7500
29.13
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 884.61
0.4000
15.54
3 884.61
1.9000
73.81
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
218.61
9.8600
21.56
218.61
14.7800
32.31
Famille
3 884.61
3.4500
134.02
Assurance chômage
Chômage
3 884.61
4.2000
163.16
APEC
3 884.61
0.0240
0.93
3 884.61
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 884.61
0.2000
7.77
CSE - Contribution aux activités sociales
3 884.61
0.2900
11.27
Contribution ADESATT
3 884.61
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 884.61
5.9960
232.92
Autres contributions dues par l'employeur
65.54
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 882.17
6.8000
263.99
CSG/CRDS non déduct. de l'impôt sur le revenu
3 882.17
2.9000
112.58
Total des cotisations et contributions
858.83
1 570.74
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 054.58
Net à payer avant impôt sur le revenu
2 955.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.36
Impôt sur le revenu prélevé à la source - PAS
3 176.30
- 8.6000
273.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 849.95
Net payé
2 682.62
151.67
1 047.69
3 884.61
26 315.66
3 666.00
25 662.00
3 666.00
25 662.00
3 176.30
21 511.34
1 660.74
11 224.42
5 545.35
37 540.08
303.00
2 052.62
33.50
33.50
4.17
4.17
2.91
1.00
1.91
2.29
2.29
3.76
3.76
0.00
Net payé : 2 682.62 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Jihane MALLOULI
3 Rue Marie et Pierre Curie
92110 CLICHY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 849.95
Net payé
26 315.66
25 662.00
25 662.00
21 511.34
397.43
11 621.85
590.18
38 130.26
0.00
2 052.62
3.76
3.76
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
07/02/2022
1 an et 5 mois 07/02/2022
Bureaux d'études techniques
Monsieur Tristan MALNOU
15 Rue Fulton
75013 PARIS
Salaire de base
151.67
23.8397
3 615.77
RTT Sal 090623 (1 jour)
- 1.00
RTT Sal 260623 (1 jour)
- 1.00
RTT Sal 270623 (0,5 jour)
- 0.50
Salaire brut
3 615.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.77
7.0000
253.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.23
0.5500
- 0.28
- 50.23
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.77
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.77
0.4000
14.46
3 615.77
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.23
9.8600
- 4.95
- 50.23
14.7800
- 7.42
Famille
3 615.77
3.4500
124.74
Assurance chômage
Chômage
3 615.77
4.2000
151.86
APEC
3 615.77
0.0240
0.87
3 615.77
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.77
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.77
0.2900
10.49
Contribution ADESATT
3 615.77
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.77
5.9960
216.81
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.55
6.8000
245.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.55
2.9000
104.88
Total des cotisations et contributions
803.94
1 465.30
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
2 837.67
Net à payer avant impôt sur le revenu
2 752.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.65
- 8.9000
262.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 043.26
Net payé
2 489.37
151.67
1 061.69
3 615.77
28 070.55
3 666.00
25 662.00
3 666.00
25 662.00
2 954.65
22 958.20
1 541.80
11 893.54
5 157.57
40 048.19
282.03
2 189.50
25.00
21.50
3.50
4.17
4.17
2.94
3.50
- 0.56
2.31
2.31
7.09
7.09
0.00
Net payé : 2 489.37 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Tristan MALNOU
15 Rue Fulton
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
9.7000
189.73
Total des cotisations et contributions
189.73
391.19
Participation versée avant blocage
1 955.96
Participation nette bloquée
1 766.23
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 043.26
Net payé
28 070.55
25 662.00
25 662.00
22 958.20
391.19
12 284.73
2 347.15
42 395.34
0.00
2 189.50
7.09
7.09
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2744##MAOUCHE##Mohand##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2744
191029935263981
FR56 3000 2089 7600 0000 1577 B54
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Mohand MAOUCHE
36 RUE DE WATTIGNIES
75012 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 457.23
20.0000
291.45
CSG/CRDS non déduct. de l'impôt sur le revenu
1 457.23
9.7000
141.35
Total des cotisations et contributions
141.35
291.45
Participation versée avant blocage
1 457.23
Participation nette bloquée
1 315.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 24.77
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
291.45
291.45
1 748.68
1 748.68
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2743##MARAOUI##Maha##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2743
285079935147517
NASR
FR76 3000 3039 7500 0500 2806 892
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Maha MARAOUI
18 RUE MARIA CALLAS
93000 BOBIGNY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 153.32
20.0000
230.66
CSG déduct. de l'impôt sur le revenu
1 153.32
6.8000
78.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 153.32
2.9000
33.45
Total des cotisations et contributions
111.88
230.66
Participation brute à verser
1 153.32
Participation nette versée
1 041.44
Transfert CSG déduct. prestataire de gestion
1 153.32
0.0680
78.43
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 19.61
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
3 453.14
1 064.32
1 064.32
2 839.33
230.66
1 866.50
342.54
5 431.52
0.00
0.00
0.40
0.40
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2934##MARIE##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2934
189039204401266
FR76 3000 3030 3100 0502 2308 837
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Vincent MARIE
4 Rue Hégésippe Moreau
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 246.83
20.0000
249.37
CSG déduct. de l'impôt sur le revenu
1 246.83
6.8000
84.78
CSG/CRDS non déduct. de l'impôt sur le revenu
1 246.83
2.9000
36.16
Total des cotisations et contributions
120.94
249.37
Participation brute à verser
1 246.83
Participation nette versée
1 125.89
Transfert CSG déduct. prestataire de gestion
1 246.83
0.0680
84.78
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 21.20
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
249.37
249.37
370.31
370.31
0.00
0.00
1.63
1.63
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR76 1751 5000 9204 7665 0401 632
Consultant Senior
Cadre
2.2
130
17/09/2007
15 ans et 10 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
25 Boulevard de la Seine
92000 NANTERRE
Salaire de base
151.67
24.3641
3 695.30
Absence légale autorisée 050623
- 7.00
24.3641
170.55
RTT Sal 090623 (1 jour)
- 1.00
Absence légale autorisée 120623
- 7.00
24.3641
170.55
Absence légale autorisée 190623
- 7.00
24.3641
170.55
Absence légale autorisée 260623
- 7.00
24.3641
170.55
Salaire brut
3 013.10
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 013.10
7.0000
210.92
Complémentaire - Incap. Inval. Décès
3 192.97
0.7200
22.99
Complémentaire - Incap. Inval. Décès
- 179.87
0.5500
- 0.99
- 179.87
0.5500
- 0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 013.10
0.7500
22.60
Retraite
Sécurité Sociale plafonnée
3 192.97
6.9000
220.31
3 192.97
8.5500
273.00
Sécurité Sociale déplafonnée
3 013.10
0.4000
12.05
3 013.10
1.9000
57.25
Complémentaire Tranche 1
3 192.97
4.1500
132.51
3 192.97
6.2200
198.61
Complémentaire Tranche 2
- 179.87
9.8600
- 17.73
- 179.87
14.7800
- 26.58
Famille
3 013.10
3.4500
103.95
Assurance chômage
Chômage
3 013.10
4.2000
126.55
APEC
3 013.10
0.0240
0.73
3 013.10
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 013.10
0.2000
6.03
CSE - Contribution aux activités sociales
3 013.10
0.2900
8.74
Contribution ADESATT
3 013.10
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 013.10
5.9960
180.67
Autres contributions dues par l'employeur
59.94
8.0000
4.80
CSG déduct. de l'impôt sur le revenu
3 020.31
6.8000
205.38
CSG/CRDS non déduct. de l'impôt sur le revenu
3 020.31
2.9000
87.59
Total des cotisations et contributions
677.79
1 228.17
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 356.32
Net à payer avant impôt sur le revenu
2 331.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.56
Impôt sur le revenu prélevé à la source - PAS
2 460.84
0.0000
0.00
Taux personnalisé
Net payé
2 331.86
123.67
851.69
3 013.10
23 316.29
3 192.97
22 496.36
3 192.97
22 496.36
2 460.84
19 059.07
1 282.17
9 805.39
4 333.82
33 391.53
235.03
1 818.68
25.00
2.00
23.00
4.17
4.17
3.00
3.00
2.51
2.00
0.51
1.97
1.97
4.56
4.56
0.00
Net payé : 2 331.86 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1126
184067511111167
FR76 1751 5000 9204 7665 0401 632
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Alexis MARTIN
25 Boulevard de la Seine
92000 NANTERRE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
23 316.29
22 496.36
22 496.36
19 059.07
397.43
10 202.82
2 384.56
35 776.09
0.00
1 818.68
4.56
4.56
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3075##MARTIN##Monica##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3075
294099922305684
FR76 3000 4009 1800 0002 8056 532
Chef de projet Digital
Cadre
2.1
115
27/02/2023
5 mois 27/02/2023
Bureaux d'études techniques
Madame Monica MARTIN
39 Rue du Puits sucré
91630 MAROLLES EN HUREPOIX
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
22.15
8.0000
1.77
CSG déduct. de l'impôt sur le revenu
3 045.30
6.8000
207.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.30
2.9000
88.31
Total des cotisations et contributions
644.14
1 205.55
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Montant net social
2 455.01
Net à payer avant impôt sur le revenu
2 369.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.17
- 4.6000
115.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
619.60
Net payé
2 253.89
151.67
772.35
3 077.00
16 723.02
3 077.00
16 723.02
3 666.00
18 591.86
2 521.17
13 702.19
1 286.55
6 850.80
4 363.55
23 573.82
240.01
1 304.41
7.00
7.00
4.17
4.17
2.13
1.00
1.13
1.67
3.00
- 1.33
0.00
0.00
0.00
Net payé : 2 253.89 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
3 ans et 5 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Salaire de base
151.67
25.8714
3 923.92
Congés payés pris 010623-020623 (2 jours)
- 2.00
181.0761
362.15
Indemnité congés payés (2 jours)
378.52
Avantage en nature voiture
425.09
Prime sur objectifs
7 647.00
Salaire brut
12 012.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
12 012.38
13.0000
1 561.61
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
8 346.38
0.5500
45.91
8 346.38
0.5500
45.91
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
12 012.38
0.7500
90.09
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
12 012.38
0.4000
48.05
12 012.38
1.9000
228.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
8 346.38
9.8600
822.95
8 346.38
14.7800
1 233.60
Famille
12 012.38
5.2500
630.65
Assurance chômage
Chômage
12 012.38
4.2000
504.52
APEC
12 012.38
0.0240
2.88
12 012.38
0.0360
4.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
12 012.38
0.2000
24.02
CSE - Contribution aux activités sociales
12 012.38
0.2900
34.84
Contribution ADESATT
12 012.38
0.0200
2.40
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
12 012.38
5.9960
720.26
Autres contributions dues par l'employeur
110.25
8.0000
8.82
CSG déduct. de l'impôt sur le revenu
11 912.41
6.8000
810.04
CSG/CRDS non déduct. de l'impôt sur le revenu
11 912.41
2.9000
345.46
Total des cotisations et contributions
2 518.32
5 695.09
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Avantage en nature voiture
- 425.09
425.09
Réintégration fiscale
37.94
Montant net social
9 612.28
Net à payer avant impôt sur le revenu
9 061.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
175.88
Impôt sur le revenu prélevé à la source - PAS
9 877.46
- 20.6000
2 034.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
13 239.77
Net payé
7 027.21
151.67
1 061.69
12 012.38
77 120.43
3 666.00
25 662.00
3 666.00
25 662.00
9 877.46
63 398.73
5 704.09
36 893.40
17 291.38
111 038.20
0.00
0.00
25.00
24.50
0.50
4.17
4.17
2.94
4.00
- 1.06
2.31
1.00
1.31
2.16
2.16
0.00
Net payé : 7 027.21 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 979.34
20.0000
395.87
CSG/CRDS non déduct. de l'impôt sur le revenu
1 979.34
9.7000
192.00
Total des cotisations et contributions
192.00
395.87
Participation versée avant blocage
1 979.34
Participation nette bloquée
1 787.34
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.65
Impôt sur le revenu prélevé à la source - PAS
0.00
- 20.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
11 940.98
Net payé
77 120.43
25 662.00
25 662.00
63 398.73
395.87
37 289.27
2 375.21
113 413.41
0.00
0.00
2.16
2.16
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1128##MASSELIS##Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1128
180126226101985
FR76 3000 4008 3100 0003 8199 381
INGENIEUR CONSULTANT
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Sébastien MASSELIS
5 rue Carle Hebert
92400 COURBEVOIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 815.69
20.0000
363.14
CSG/CRDS non déduct. de l'impôt sur le revenu
1 815.69
9.7000
176.12
Total des cotisations et contributions
176.12
363.14
Participation versée avant blocage
1 815.69
Participation nette bloquée
1 639.57
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.87
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
363.14
363.14
2 178.83
2 178.83
0.00
0.00
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
10 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Salaire de base
151.67
28.9115
4 385.00
Absence paternité/accueil de l'enfant 010623-110623
- 49.00
28.9115
1 416.66
Maintien absence paternité/accueil de l'enfant 100%
1 416.66
IJSS brutes
1 047.42
Ajustement du net
180.53
Salaire brut
3 157.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 157.05
13.0000
410.41
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 508.95
0.5500
- 2.80
- 508.95
0.5500
- 2.80
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 157.05
0.7500
23.68
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 157.05
0.4000
12.63
3 157.05
1.9000
59.98
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 508.95
9.8600
- 50.18
- 508.95
14.7800
- 75.22
Famille
3 157.05
3.4500
108.92
Assurance chômage
Chômage
3 157.05
4.2000
132.60
APEC
3 157.05
0.0240
0.76
3 157.05
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 157.05
0.2000
6.31
CSE - Contribution aux activités sociales
3 157.05
0.2900
9.16
Contribution ADESATT
3 157.05
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 157.05
5.9960
189.31
Autres contributions dues par l'employeur
61.54
8.0000
4.92
CSG déduct. de l'impôt sur le revenu
3 163.34
6.8000
215.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 163.34
2.9000
91.74
Total des cotisations et contributions
710.29
1 474.85
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 467.56
Net à payer avant impôt sur le revenu
2 439.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.67
Impôt sur le revenu prélevé à la source - PAS
2 576.44
- 12.4000
319.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 068.87
Net payé
2 120.33
102.67
942.69
3 157.05
30 242.42
3 666.00
25 662.00
3 666.00
25 662.00
2 576.44
24 748.87
1 533.35
14 540.58
4 728.95
45 014.30
56.83
544.37
18.00
1.00
17.00
4.17
4.17
2.65
1.00
1.65
2.08
2.08
1.72
1.72
0.00
Net payé : 2 120.33 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
779.27
20.0000
155.85
CSG/CRDS non déduct. de l'impôt sur le revenu
779.27
9.7000
75.59
Total des cotisations et contributions
75.59
155.85
Participation versée avant blocage
779.27
Participation nette bloquée
703.68
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 068.87
Net payé
30 242.42
25 662.00
25 662.00
24 748.87
155.85
14 696.43
935.12
45 949.42
0.00
544.37
1.72
1.72
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
11/03/2019
4 ans et 4 mois 11/03/2019
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
Salaire de base
151.67
26.3761
4 000.46
Salaire brut
4 000.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.46
7.0000
280.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
334.46
0.5500
1.84
334.46
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.46
0.7500
30.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.46
0.4000
16.00
4 000.46
1.9000
76.01
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.46
9.8600
32.98
334.46
14.7800
49.43
Famille
4 000.46
3.4500
138.02
Assurance chômage
Chômage
4 000.46
4.2000
168.02
APEC
4 000.46
0.0240
0.96
4 000.46
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.46
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.46
0.2900
11.60
Contribution ADESATT
4 000.46
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.46
5.9960
239.85
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 996.63
6.8000
271.77
CSG/CRDS non déduct. de l'impôt sur le revenu
3 996.63
2.9000
115.90
Total des cotisations et contributions
882.48
1 616.14
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 148.06
Net à payer avant impôt sur le revenu
3 090.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.07
Impôt sur le revenu prélevé à la source - PAS
3 271.82
- 9.0000
294.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 420.21
Net payé
2 795.57
151.67
1 033.69
4 000.46
29 451.93
3 666.00
25 662.00
3 666.00
25 662.00
3 271.82
24 097.17
1 706.14
12 394.30
5 748.65
41 930.33
312.04
2 297.27
25.00
2.00
23.00
4.17
4.17
2.87
5.00
- 2.13
2.26
4.00
- 1.74
3.89
3.89
0.00
Net payé : 2 795.57 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
9.7000
189.73
Total des cotisations et contributions
189.73
391.19
Participation versée avant blocage
1 955.96
Participation nette bloquée
1 766.23
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 420.21
Net payé
29 451.93
25 662.00
25 662.00
24 097.17
391.19
12 785.49
2 347.15
44 277.48
0.00
2 297.27
3.89
3.89
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3096##MDIMAGH##Tarek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3096
FR76 3000 3016 5000 0500 5129 221
Consultant
Cadre
1.2
100
09/05/2023
2 mois 09/05/2023
Bureaux d'études techniques
Monsieur Tarek MDIMAGH
4 Rue de la chevalerie
95300 Pontoise
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
89.10
50.0000
44.55
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 365.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.3000
133.49
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
419.23
Net payé
2 232.30
151.67
422.34
3 077.00
9 018.71
3 077.00
9 018.71
3 666.00
10 051.94
2 518.59
7 382.42
1 336.53
3 900.19
4 458.08
13 008.00
240.01
703.47
2.00
2.00
4.17
4.17
1.15
1.00
0.15
0.90
0.90
0.00
0.00
0.00
Net payé : 2 232.30 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2901##MEFFE##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2901
188048938706158
FR76 1213 5003 0004 0073 3705 112
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Julien MEFFE
17 b Rue de l'Aude
75014 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 893.62
20.0000
378.72
CSG déduct. de l'impôt sur le revenu
1 893.62
6.8000
128.77
CSG/CRDS non déduct. de l'impôt sur le revenu
1 893.62
2.9000
54.91
Total des cotisations et contributions
183.68
378.72
Participation brute à verser
1 893.62
Participation nette versée
1 709.94
Transfert CSG déduct. prestataire de gestion
1 893.62
0.0680
128.77
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.19
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
10 154.63
10 154.63
10 761.48
8 312.65
378.72
4 495.91
562.40
14 960.37
0.00
792.06
8.00
8.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2947##MEGRINI##Raniya##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2947
294029935045135
FR76 3000 4004 6800 0012 9671 558
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Raniya MEGRINI
2 Rue du Bac
78300 POISSY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
498.15
Net payé
8 928.68
4 975.29
4 975.29
7 325.63
397.43
4 605.72
590.18
13 727.15
0.00
- 153.43
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3112##MESSAOUDI##Dhiaeddine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3112
FR76 3000 4003 1400 0014 4295 260
Consultant
Cadre
1.2
100
19/06/2023
1 mois 19/06/2023
Bureaux d'études techniques
Monsieur Dhiaeddine MESSAOUDI
4 Rue Auguste Rodin
Chez Ahmed TABIB
91120 PALAISEAU
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 270623 (0,5 jour)
- 0.50
152.6534
76.33
Indemnité congés payés (0,5 jour)
76.33
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 478.00
0.7200
25.04
Complémentaire - Incap. Inval. Décès
- 170.00
0.5500
- 0.94
- 170.00
0.5500
- 0.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 478.00
6.9000
239.98
3 478.00
8.5500
297.37
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 478.00
4.0100
139.47
3 478.00
6.0100
209.03
Complémentaire Tranche 1
- 1 466.40
0.1400
- 2.05
- 1 466.40
0.2100
- 3.08
Complémentaire Tranche 2
- 170.00
9.8600
- 16.77
- 170.00
14.7800
- 25.13
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
62.04
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 312.15
6.8000
225.23
CSG/CRDS non déduct. de l'impôt sur le revenu
3 312.15
2.9000
96.05
Total des cotisations et contributions
732.93
1 333.89
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 598.23
Net à payer avant impôt sur le revenu
2 508.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.89
Impôt sur le revenu prélevé à la source - PAS
2 709.06
- 7.5000
203.18
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
203.18
Net payé
2 305.39
151.67
221.67
3 308.00
4 944.40
3 478.00
4 944.40
3 666.00
5 132.40
2 709.06
4 047.64
1 419.39
2 124.18
4 727.39
7 068.58
258.02
385.66
2.91
0.50
2.41
0.59
0.59
0.46
0.46
0.00
0.00
0.00
Net payé : 2 305.39 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant confirmé
Cadre
2.1
115
05/07/2021
2 ans 05/07/2021
Bureaux d'études techniques
Monsieur Mathieu MICHEL
29 31 Rue Farcot
93400 SAINT OUEN
Salaire de base
151.67
30.4314
4 615.53
Congés payés pris 070623-090623 (3 jours)
- 3.00
198.7859
596.36
Indemnité congés payés (3 jours)
621.98
Salaire brut
4 641.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 641.15
13.0000
603.35
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
975.15
0.5500
5.36
975.15
0.5500
5.36
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 641.15
0.7500
34.81
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 641.15
0.4000
18.56
4 641.15
1.9000
88.18
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
975.15
9.8600
96.15
975.15
14.7800
144.13
Famille
4 641.15
3.4500
160.12
Assurance chômage
Chômage
4 641.15
4.2000
194.93
APEC
4 641.15
0.0240
1.11
4 641.15
0.0360
1.67
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 641.15
0.2000
9.28
CSE - Contribution aux activités sociales
4 641.15
0.2900
13.46
Contribution ADESATT
4 641.15
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 641.15
5.9960
278.28
Autres contributions dues par l'employeur
69.70
8.0000
5.58
CSG déduct. de l'impôt sur le revenu
4 629.63
6.8000
314.81
CSG/CRDS non déduct. de l'impôt sur le revenu
4 629.63
2.9000
134.26
Total des cotisations et contributions
1 013.28
2 145.89
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
3 664.99
Net à payer avant impôt sur le revenu
3 568.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.50
Impôt sur le revenu prélevé à la source - PAS
3 800.07
- 10.1000
383.81
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 701.18
Net payé
3 184.56
151.67
1 061.69
4 641.15
32 662.48
3 666.00
25 662.00
3 666.00
25 662.00
3 800.07
26 744.24
2 222.39
15 674.88
6 863.54
48 337.36
83.54
587.93
25.00
5.50
19.50
4.17
4.17
2.94
5.00
- 2.06
2.31
1.00
1.31
0.00
0.00
0.00
Net payé : 3 184.56 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Mathieu MICHEL
29 31 Rue Farcot
93400 SAINT OUEN
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 701.18
Net payé
32 662.48
25 662.00
25 662.00
26 744.24
397.43
16 072.31
2 384.56
50 721.92
0.00
587.93
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2827##MONIN##Priscilia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2827
292067815828990
FR76 1751 5006 0004 3664 6672 027
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Priscilia MONIN
6 Avenue du Général De Gaulle
78110 LE VESINET
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 098.77
20.0000
219.75
CSG/CRDS non déduct. de l'impôt sur le revenu
1 098.77
9.7000
106.58
Total des cotisations et contributions
106.58
219.75
Participation versée avant blocage
1 098.77
Participation nette bloquée
992.19
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 18.68
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
219.75
219.75
1 318.52
1 318.52
0.00
0.00
5.97
5.97
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3049##MOPTY##Frédéric##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3049
179065917808026
FR76 1627 5002 0004 9403 9712 885
Consultant Senior
Cadre
2.2
130
02/01/2023
6 mois 02/01/2023
Bureaux d'études techniques
Monsieur Frédéric MOPTY
80 rue François Arago
93100 MONTREUIL
Salaire de base
151.67
32.9663
5 000.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 260.64
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 843.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 13.2000
540.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 079.88
Net payé
3 302.77
151.67
1 061.69
5 000.00
37 486.19
3 666.00
25 543.74
3 666.00
25 543.74
4 095.91
30 721.96
2 350.64
17 159.61
7 350.64
54 645.80
90.00
674.75
11.00
11.00
4.17
4.17
2.93
3.00
- 0.07
2.30
4.00
- 1.70
0.00
0.00
0.00
Net payé : 3 302.77 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
20/10/2004
18 ans et 9 mois 20/10/2004
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
Salaire de base
151.67
22.8395
3 464.07
Salaire brut
3 464.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 464.07
7.0000
242.48
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 201.93
0.5500
- 1.11
- 201.93
0.5500
- 1.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 464.07
0.7500
25.98
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 464.07
0.4000
13.86
3 464.07
1.9000
65.82
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 201.93
9.8600
- 19.91
- 201.93
14.7800
- 29.84
Famille
3 464.07
3.4500
119.51
Assurance chômage
Chômage
3 464.07
4.2000
145.49
APEC
3 464.07
0.0240
0.83
3 464.07
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 464.07
0.2000
6.93
CSE - Contribution aux activités sociales
3 464.07
0.2900
10.05
Contribution ADESATT
3 464.07
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 464.07
5.9960
207.70
Autres contributions dues par l'employeur
63.23
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 466.68
6.8000
235.73
CSG/CRDS non déduct. de l'impôt sur le revenu
3 466.68
2.9000
100.53
Total des cotisations et contributions
772.96
1 405.82
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 715.29
Net à payer avant impôt sur le revenu
2 621.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.19
Impôt sur le revenu prélevé à la source - PAS
2 829.58
- 10.8000
305.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 456.21
Net payé
2 315.52
151.67
1 061.69
3 464.07
27 809.05
3 666.00
25 662.00
3 666.00
25 662.00
2 829.58
22 742.64
1 495.82
11 831.61
4 959.89
39 640.66
270.19
2 169.10
32.00
32.00
4.17
4.17
3.00
3.00
2.94
1.00
1.94
2.31
2.31
8.00
8.00
0.00
Net payé : 2 315.52 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 456.21
Net payé
27 809.05
25 662.00
25 662.00
22 742.64
397.43
12 229.04
2 384.56
42 025.22
0.00
2 169.10
8.00
8.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2708##MOSKVINA##Jeanne##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2708
282099912311821
FR76 3000 3007 4100 0501 6626 880
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Jeanne MOSKVINA
1 AVENUE DE LA GARE
60580 COYE LA FORET
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 465.02
20.0000
293.00
CSG déduct. de l'impôt sur le revenu
1 465.02
6.8000
99.62
CSG/CRDS non déduct. de l'impôt sur le revenu
1 465.02
2.9000
42.49
Total des cotisations et contributions
142.11
293.00
Participation brute à verser
1 465.02
Participation nette versée
1 322.91
Transfert CSG déduct. prestataire de gestion
1 465.02
0.0680
99.62
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 24.91
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
293.00
293.00
435.11
435.11
0.00
0.00
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
5 ans 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Salaire de base
151.67
25.8715
3 923.93
Absence maladie 010623-300623
- 151.67
25.8715
3 923.93
Jours de congés ancienneté acquis
1.00
Salaire brut
Santé
Complémentaire - Incap. Inval. Décès
0.7200
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
37.94
8.0000
3.04
CSG déduct. de l'impôt sur le revenu
37.94
6.8000
2.58
CSG/CRDS non déduct. de l'impôt sur le revenu
37.94
2.9000
1.10
Total des cotisations et contributions
41.62
40.98
Réintégration fiscale
37.94
Montant net social
- 41.62
Net à reporter avant I.R.
41.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.64
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 555.40
Net reporté
41.62
326.21
21 182.32
18 342.24
18 342.24
- 2.58
19 685.98
40.98
9 898.76
40.98
33 562.05
0.00
- 323.43
25.00
25.00
2.21
2.21
1.00
1.00
0.50
1.00
- 0.50
0.39
0.39
1.00
1.00
0.00
Net reporté : - 41.62 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
950.71
20.0000
190.14
CSG/CRDS non déduct. de l'impôt sur le revenu
950.71
9.7000
92.22
Total des cotisations et contributions
92.22
190.14
Participation versée avant blocage
950.71
Participation nette bloquée
858.49
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 16.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 555.40
Net payé
21 182.32
18 342.24
18 342.24
19 685.98
190.14
10 088.90
1 140.85
34 702.90
0.00
- 323.43
1.00
1.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1850##MOULEN NDZENGUE##Roseline##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
19/01/2012
11 ans et 6 mois 19/01/2012
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
Salaire de base
151.67
27.6471
4 193.23
RTT Sal 160623 (0,5 jour)
- 0.50
Salaire brut
4 193.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 193.23
13.0000
545.12
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
527.23
0.5500
2.90
527.23
0.5500
2.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 193.23
0.7500
31.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 193.23
0.4000
16.77
4 193.23
1.9000
79.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
527.23
9.8600
51.98
527.23
14.7800
77.93
Famille
4 193.23
3.4500
144.67
Assurance chômage
Chômage
4 193.23
4.2000
176.12
APEC
4 193.23
0.0240
1.01
4 193.23
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 193.23
0.2000
8.39
CSE - Contribution aux activités sociales
4 193.23
0.2900
12.16
Contribution ADESATT
4 193.23
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 193.23
5.9960
251.42
Autres contributions dues par l'employeur
67.24
8.0000
5.38
CSG déduct. de l'impôt sur le revenu
4 187.09
6.8000
284.72
CSG/CRDS non déduct. de l'impôt sur le revenu
4 187.09
2.9000
121.43
Total des cotisations et contributions
921.84
1 943.37
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 303.59
Net à payer avant impôt sur le revenu
3 208.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.91
Impôt sur le revenu prélevé à la source - PAS
3 430.76
- 3.5000
120.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 738.44
Net payé
3 088.31
151.67
1 061.69
4 193.23
31 594.17
3 666.00
25 662.00
3 666.00
25 662.00
3 430.76
25 863.42
2 024.37
15 124.60
6 217.60
46 718.77
75.48
191.29
25.00
22.00
3.00
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
0.00
0.00
0.00
Net payé : 3 088.31 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1850##MOULEN NDZENGUE##Roseline##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
879.71
20.0000
175.94
CSG déduct. de l'impôt sur le revenu
879.71
6.8000
59.82
CSG/CRDS non déduct. de l'impôt sur le revenu
879.71
2.9000
25.51
Total des cotisations et contributions
85.33
175.94
Participation brute à verser
879.71
Participation nette versée
794.38
Transfert CSG déduct. prestataire de gestion
879.71
0.0680
59.82
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.96
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 738.44
Net payé
31 594.17
25 662.00
25 662.00
25 863.42
175.94
15 300.54
261.27
46 980.04
0.00
191.29
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1850##MOULEN NDZENGUE##Roseline##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 107.42
20.0000
221.48
CSG/CRDS non déduct. de l'impôt sur le revenu
1 107.42
9.7000
107.42
Total des cotisations et contributions
107.42
221.48
Participation versée avant blocage
1 107.42
Participation nette bloquée
1 000.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 18.83
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 738.44
Net payé
31 594.17
25 662.00
25 662.00
25 863.42
221.48
15 522.02
1 328.90
48 308.94
0.00
191.29
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
14/09/2020
2 ans et 10 mois 14/09/2020
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
Salaire de base
151.67
25.3607
3 846.46
Salaire brut
3 846.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.46
7.0000
269.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.46
0.5500
0.99
180.46
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.46
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.46
0.4000
15.39
3 846.46
1.9000
73.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.46
9.8600
17.79
180.46
14.7800
26.67
Famille
3 846.46
3.4500
132.70
Assurance chômage
Chômage
3 846.46
4.2000
161.55
APEC
3 846.46
0.0240
0.92
3 846.46
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.46
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.46
0.2900
11.15
Contribution ADESATT
3 846.46
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.46
5.9960
230.63
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.48
6.8000
261.42
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.48
2.9000
111.49
Total des cotisations et contributions
851.03
1 555.75
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 023.81
Net à payer avant impôt sur le revenu
2 925.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.86
- 3.0000
94.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
722.98
Net payé
2 831.08
151.67
1 061.69
3 846.46
29 453.73
3 666.00
25 662.00
3 666.00
25 662.00
3 144.86
24 098.69
1 645.75
12 471.37
5 492.21
41 925.10
300.03
2 297.41
25.00
25.00
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
3.41
3.41
0.00
Net payé : 2 831.08 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 846.87
20.0000
369.37
CSG déduct. de l'impôt sur le revenu
1 846.87
6.8000
125.59
CSG/CRDS non déduct. de l'impôt sur le revenu
1 846.87
2.9000
53.56
Total des cotisations et contributions
179.15
369.37
Participation brute à verser
1 846.87
Participation nette versée
1 667.72
Transfert CSG déduct. prestataire de gestion
1 846.87
0.0680
125.59
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.40
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
722.98
Net payé
29 453.73
25 662.00
25 662.00
24 098.69
369.37
12 840.74
548.52
42 473.62
0.00
2 297.41
3.41
3.41
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2878##NACITAS##Michel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2878
183029720920711
FR76 1820 6000 2319 2661 5300 185
Designer confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Michel NACITAS
30 Rue Aimé Bonpland
77680 ROISSY EN BRIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 807.90
20.0000
361.58
CSG déduct. de l'impôt sur le revenu
1 807.90
6.8000
122.94
CSG/CRDS non déduct. de l'impôt sur le revenu
1 807.90
2.9000
52.43
Total des cotisations et contributions
175.37
361.58
Participation brute à verser
1 807.90
Participation nette versée
1 632.53
Transfert CSG déduct. prestataire de gestion
1 807.90
0.0680
122.94
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.73
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
3 141.30
3 141.30
9 342.39
2 567.26
361.58
2 549.39
536.95
8 773.16
0.00
311.22
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
22/11/2021
1 an et 8 mois 22/11/2021
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
Salaire de base
151.67
27.6455
4 193.00
Absence maladie 140623-200623
- 35.00
27.6455
967.59
Maintien absence maladie 100%
967.59
IJSS brutes
206.80
Ajustement du net
35.64
Salaire brut
3 950.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 950.56
13.0000
513.57
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
284.56
0.5500
1.57
284.56
0.5500
1.57
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 950.56
0.7500
29.63
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 950.56
0.4000
15.80
3 950.56
1.9000
75.06
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
284.56
9.8600
28.06
284.56
14.7800
42.06
Famille
3 950.56
3.4500
136.29
Assurance chômage
Chômage
3 950.56
4.2000
165.93
APEC
3 950.56
0.0240
0.95
3 950.56
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 950.56
0.2000
7.90
CSE - Contribution aux activités sociales
3 950.56
0.2900
11.46
Contribution ADESATT
3 950.56
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 950.56
5.9960
236.88
Autres contributions dues par l'employeur
65.91
8.0000
5.27
CSG déduct. de l'impôt sur le revenu
3 947.34
6.8000
268.42
CSG/CRDS non déduct. de l'impôt sur le revenu
3 947.34
2.9000
114.47
Total des cotisations et contributions
872.30
1 833.64
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
3 107.80
Net à payer avant impôt sur le revenu
3 025.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.34
Impôt sur le revenu prélevé à la source - PAS
3 230.67
- 5.8000
187.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 473.11
Net payé
2 838.38
116.67
984.69
3 950.56
31 030.32
3 666.00
25 662.00
3 666.00
25 662.00
3 230.67
25 398.49
1 901.14
14 883.39
5 851.70
45 913.71
71.11
181.16
25.00
3.00
22.00
4.17
4.17
2.76
2.00
0.76
2.17
2.17
0.00
0.00
0.00
Net payé : 2 838.38 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 948.17
20.0000
389.63
CSG/CRDS non déduct. de l'impôt sur le revenu
1 948.17
9.7000
188.97
Total des cotisations et contributions
188.97
389.63
Participation versée avant blocage
1 948.17
Participation nette bloquée
1 759.20
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.12
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 473.11
Net payé
31 030.32
25 662.00
25 662.00
25 398.49
389.63
15 273.02
2 337.80
48 251.51
0.00
181.16
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3079##NAIT IGHIL##Farah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3079
297089935273132
FR76 3006 6102 9000 0205 2250 382
Consultante digitale
Cadre
1.2
100
01/03/2023
5 mois 01/03/2023
Bureaux d'études techniques
Madame Farah NAIT IGHIL
60 Avenue du General Leclerc
75014 PARIS
Salaire de base
151.67
21.5600
3 270.00
Salaire brut
3 270.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 270.00
7.0000
228.90
Complémentaire - Incap. Inval. Décès
3 270.00
0.7200
23.54
Accidents du travail & mal. professionnelles
3 270.00
0.7500
24.53
Retraite
Sécurité Sociale plafonnée
3 270.00
6.9000
225.63
3 270.00
8.5500
279.59
Sécurité Sociale déplafonnée
3 270.00
0.4000
13.08
3 270.00
1.9000
62.13
Complémentaire Tranche 1
3 270.00
4.0100
131.13
3 270.00
6.0100
196.52
Famille
3 270.00
3.4500
112.82
Assurance chômage
Chômage
3 270.00
4.2000
137.35
APEC
3 270.00
0.0240
0.78
3 270.00
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 270.00
0.2000
6.54
CSE - Contribution aux activités sociales
3 270.00
0.2900
9.48
Contribution ADESATT
3 270.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 270.00
5.9960
196.07
Autres contributions dues par l'employeur
23.54
8.0000
1.88
CSG déduct. de l'impôt sur le revenu
3 236.31
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.31
2.9000
93.85
Total des cotisations et contributions
684.54
1 281.18
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 609.00
Net à payer avant impôt sur le revenu
2 557.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.99
Impôt sur le revenu prélevé à la source - PAS
2 679.31
- 8.4000
225.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
525.97
Net payé
2 332.45
151.67
758.35
3 270.00
17 452.04
3 270.00
17 452.04
3 666.00
18 330.00
2 679.31
14 299.51
1 366.68
7 109.16
4 675.23
24 753.95
255.06
1 361.26
7.00
1.00
6.00
4.17
4.17
2.10
1.00
1.10
1.65
3.00
- 1.35
0.00
0.00
0.00
Net payé : 2 332.45 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2920##NAMUR##Océane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2920
295057134203786
FR76 1780 6002 2076 8310 2700 060
INGENIEUR D'AFFAIRES
Cadre
2.1
115
13/09/2021
1 an et 10 mois 13/09/2021
Bureaux d'études techniques
Madame Océane NAMUR
76 Boulevard de Clichy
75018 PARIS
Salaire de base
151.67
16.2326
2 462.00
Congés payés pris 020623 (1 jour)
- 1.00
113.6133
113.61
Congés payés pris 160623 (1 jour)
- 1.00
113.6133
113.61
Indemnité congés payés (2 jours)
236.82
Prime sur objectifs
1 525.00
Salaire brut
3 996.60
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 996.60
7.0000
279.76
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
330.60
0.5500
1.82
330.60
0.5500
1.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 996.60
0.7500
29.97
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 996.60
0.4000
15.99
3 996.60
1.9000
75.94
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
330.60
9.8600
32.59
330.60
14.7800
48.86
Famille
3 996.60
3.4500
137.88
Assurance chômage
Chômage
3 996.60
4.2000
167.85
APEC
3 996.60
0.0240
0.96
3 996.60
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 996.60
0.2000
7.99
CSE - Contribution aux activités sociales
3 996.60
0.2900
11.59
Contribution ADESATT
3 996.60
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 996.60
5.9960
239.64
Autres contributions dues par l'employeur
66.16
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 992.82
6.8000
271.51
CSG/CRDS non déduct. de l'impôt sur le revenu
3 992.82
2.9000
115.79
Total des cotisations et contributions
881.69
1 614.64
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 144.95
Net à payer avant impôt sur le revenu
3 051.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.01
Impôt sur le revenu prélevé à la source - PAS
3 268.64
- 11.2000
366.09
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 710.67
Net payé
2 685.82
151.67
1 061.69
3 996.60
29 579.71
3 666.00
25 662.00
3 666.00
25 662.00
3 268.64
24 202.52
1 695.64
12 376.84
5 692.24
41 956.55
311.74
1 759.00
25.00
15.00
10.00
4.17
4.17
2.94
5.00
- 2.06
2.31
1.00
1.31
4.70
4.70
0.00
Net payé : 2 685.82 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2920##NAMUR##Océane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2920
295057134203786
FR76 1780 6002 2076 8310 2700 060
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Madame Océane NAMUR
76 Boulevard de Clichy
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 569.85
Net payé
29 579.71
25 662.00
25 662.00
24 202.52
397.43
12 774.27
590.18
42 546.73
0.00
1 640.05
4.70
4.70
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1913##NAVARRO##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1913
188037864627221
FR76 1820 6001 1735 4594 4100 113
CONSULTANT CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Olivier NAVARRO
15 Rue Aristide Maillot
78180 MONTIGNY LE BRETONNEUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 815.69
20.0000
363.14
CSG déduct. de l'impôt sur le revenu
1 815.69
6.8000
123.47
CSG/CRDS non déduct. de l'impôt sur le revenu
1 815.69
2.9000
52.66
Total des cotisations et contributions
176.13
363.14
Participation brute à verser
1 815.69
Participation nette versée
1 639.56
Transfert CSG déduct. prestataire de gestion
1 815.69
0.0680
123.47
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.87
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
363.14
363.14
539.27
539.27
0.00
0.00
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2975##NAZRATI##Salwa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2975
296096748287521
FR76 1027 8010 0200 0636 4230 210
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Salwa NAZRATI
15 Avenue Gutemberg
92800 PUTEAUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 714.39
20.0000
342.88
CSG déduct. de l'impôt sur le revenu
1 714.39
6.8000
116.58
CSG/CRDS non déduct. de l'impôt sur le revenu
1 714.39
2.9000
49.72
Total des cotisations et contributions
166.30
342.88
Participation brute à verser
1 714.39
Participation nette versée
1 548.09
Transfert CSG déduct. prestataire de gestion
1 714.39
0.0680
116.58
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 29.14
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
889.02
Net payé
17 745.55
17 745.55
18 574.40
14 540.06
342.88
7 912.94
509.18
27 096.09
0.00
1 384.17
0.09
0.09
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
01/09/2021
1 an et 11 mois 01/09/2021
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
Salaire de base
151.67
21.0482
3 192.38
RTT Sal 140623 (0,5 jour)
- 0.50
Salaire brut
3 192.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 192.38
7.0000
223.47
Complémentaire - Incap. Inval. Décès
3 192.38
0.7200
22.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 192.38
0.7500
23.94
Retraite
Sécurité Sociale plafonnée
3 192.38
6.9000
220.27
3 192.38
8.5500
272.95
Sécurité Sociale déplafonnée
3 192.38
0.4000
12.77
3 192.38
1.9000
60.66
Complémentaire Tranche 1
3 192.38
4.0100
128.01
3 192.38
6.0100
191.86
Famille
3 192.38
3.4500
110.14
Assurance chômage
Chômage
3 192.38
4.2000
134.08
APEC
3 192.38
0.0240
0.77
3 192.38
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 192.38
0.2000
6.38
CSE - Contribution aux activités sociales
3 192.38
0.2900
9.26
Contribution ADESATT
3 192.38
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 192.38
5.9960
191.42
Autres contributions dues par l'employeur
60.93
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 197.44
6.8000
217.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 197.44
2.9000
92.73
Total des cotisations et contributions
709.92
1 291.75
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 505.45
Net à payer avant impôt sur le revenu
2 415.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.20
Impôt sur le revenu prélevé à la source - PAS
2 613.13
- 7.4000
193.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 450.37
Net payé
2 222.59
151.67
1 061.69
3 192.38
23 942.85
3 192.38
23 942.85
3 666.00
25 662.00
2 613.13
19 599.77
1 377.25
10 250.63
4 569.63
34 361.68
249.00
1 867.50
25.00
25.00
4.17
4.17
2.94
1.50
1.44
2.31
2.31
2.00
2.00
0.00
Net payé : 2 222.59 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 450.37
Net payé
23 942.85
23 942.85
25 662.00
19 599.77
397.43
10 648.06
590.18
34 951.86
0.00
1 867.50
2.00
2.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2967##NGUYEN##Van Nhut##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2967
179129924301369
FR94 3000 2004 1300 0007 4894 N27
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Van Nhut NGUYEN
14 Rue Jean Hémard
94000 CRETEIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 153.32
20.0000
230.66
CSG déduct. de l'impôt sur le revenu
1 153.32
6.8000
78.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 153.32
2.9000
33.45
Total des cotisations et contributions
111.88
230.66
Participation brute à verser
1 153.32
Participation nette versée
1 041.44
Transfert CSG déduct. prestataire de gestion
1 153.32
0.0680
78.43
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 19.61
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
230.66
230.66
342.54
342.54
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3102##NIZERY##Raphael##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
3102
103047864637327
FR76 3000 3017 0000 0501 7746 037
Stagiaire
Stagiaire rémunéré
15/05/2023 Sortie : 13/07/2023
1 mois 15/05/2023
Bureaux d'études techniques
Monsieur Raphael NIZERY
5 Bd Robert Schuman
35760 SAINT GREGOIRE
Gratification
151.67
8.5712
1 300.00
Absence pour entrée/sortie
- 88.67
8.5712
760.01
Franchise de cotisations stagiaire : 245.71
Prime sur objectifs
500.00
--- Fin de contrat ---
Salaire brut
1 039.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
794.28
13.0000
103.26
Accidents du travail & mal. professionnelles
794.28
0.7500
5.96
Retraite
Sécurité Sociale plafonnée
794.28
6.9000
54.81
794.28
8.5500
67.91
Sécurité Sociale déplafonnée
794.28
0.4000
3.18
794.28
1.9000
15.09
Famille
794.28
5.2500
41.70
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
794.28
0.0200
0.16
CSE - Contribution au fonctionnement
794.28
0.2000
1.59
CSE - Contribution aux activités sociales
794.28
0.2900
2.30
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
794.28
5.9800
47.48
CSG déduct. de l'impôt sur le revenu
780.38
6.8000
53.07
CSG/CRDS non déduct. de l'impôt sur le revenu
780.38
2.9000
22.63
Total des cotisations et contributions
133.69
285.45
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Montant net social
906.30
Net à payer avant impôt sur le revenu
874.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 7.31
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
874.80
63.00
291.67
1 039.99
2 999.98
794.28
1 869.10
1 537.35
6 969.34
928.93
2 738.65
325.95
855.66
1 365.94
3 855.64
0.00
0.00
0.00
0.00
0.00
Net payé : 874.80 euros
Paiement le 13/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2943##NOMINE##Guillaume##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2943
184040269111723
FR76 3000 3019 2000 0504 9049 002
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Guillaume NOMINE
44 Avenue Lenotre
59170 CROIX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
897.99
Net payé
19 583.19
15 255.29
15 255.29
16 035.76
397.43
9 626.49
590.18
29 402.43
0.00
15.20
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1141##NZUZI##Kongo##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1141
279109931204915
FR76 3000 3013 4800 0500 6324 717
DESIGNER SENIOR
Cadre
2.1
115
Bureaux d'études techniques
Madame Kongo NZUZI
3 place des Charmes
77176 SAVIGNY LE TEMPLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
257.16
20.0000
51.43
CSG déduct. de l'impôt sur le revenu
257.16
6.8000
17.49
CSG/CRDS non déduct. de l'impôt sur le revenu
257.16
2.9000
7.46
Total des cotisations et contributions
24.95
51.43
Participation brute à verser
257.16
Participation nette versée
232.21
Transfert CSG déduct. prestataire de gestion
257.16
0.0680
17.49
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 4.37
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
51.43
51.43
76.38
76.38
0.00
0.00
8.00
8.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2775##ONDO MINKUE##Elsy##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2775
286019932801552
FR82 3000 2086 0000 0039 6411 D03
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Madame Elsy ONDO MINKUE
9 Rue Edouard Aynard
69100 VILLEURBANNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 371.51
20.0000
274.30
CSG/CRDS non déduct. de l'impôt sur le revenu
1 371.51
9.7000
133.04
Total des cotisations et contributions
133.04
274.30
Participation versée avant blocage
1 371.51
Participation nette bloquée
1 238.47
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 23.32
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
274.30
274.30
1 645.81
1 645.81
0.00
0.00
- 0.07
- 0.07
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3039##PASTORINO##Mélissa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3039
294078313729809
FR76 1020 6159 0198 7208 8369 476
Chef de projet Digital
Cadre
2.1
115
15/11/2022
8 mois 15/11/2022
Bureaux d'études techniques
Madame Mélissa PASTORINO
76 Rue de Venise
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 204.00
0.5500
- 1.12
- 204.00
0.5500
- 1.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 204.00
9.8600
- 20.12
- 204.00
14.7800
- 30.15
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2900
10.04
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
63.22
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 464.63
6.8000
235.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.63
2.9000
100.47
Total des cotisations et contributions
772.53
1 405.02
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 713.63
Net à payer avant impôt sur le revenu
2 622.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.16
Impôt sur le revenu prélevé à la source - PAS
2 827.88
- 7.0000
197.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 486.83
Net payé
2 425.02
151.67
1 061.69
3 462.00
25 987.37
3 666.00
25 662.00
3 666.00
25 662.00
2 827.88
21 240.74
1 490.52
11 113.72
4 952.52
37 546.59
270.04
2 027.04
14.00
5.00
9.00
4.17
4.17
2.94
3.50
- 0.56
2.31
1.00
1.31
1.14
1.14
0.00
Net payé : 2 425.02 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2998##PATON##Guillaume##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2998
180093306359573
FR76 1027 8073 4800 0204 8860 130
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Guillaume PATON
196 Chemin du Bief
01120 MONTLUEL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
670.17
20.0000
134.03
CSG/CRDS non déduct. de l'impôt sur le revenu
670.17
9.7000
65.01
Total des cotisations et contributions
65.01
134.03
Participation versée avant blocage
670.17
Participation nette bloquée
605.16
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 11.39
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
134.03
134.03
804.20
804.20
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3111##PATROUILLAULT##Nicolas##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3111
191068606634162
FR76 1820 6001 9965 0408 0624 072
Consultant confirmé
Cadre
2.1
115
28/06/2023
1 mois 28/06/2023
Bureaux d'études techniques
Monsieur Nicolas PATROUILLAULT
15 Rue Michel Chasles
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Avance Prime Annuelle
269.25
Salaire brut
3 500.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.25
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 607.79
0.7200
25.98
Complémentaire - Incap. Inval. Décès
- 107.54
0.5500
- 0.59
- 107.54
0.5500
- 0.59
Accidents du travail & mal. professionnelles
3 500.25
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 607.79
6.9000
248.94
3 607.79
8.5500
308.47
Sécurité Sociale déplafonnée
3 500.25
0.4000
14.00
3 500.25
1.9000
66.50
Complémentaire Tranche 1
3 607.79
4.0100
144.68
3 607.79
6.0100
216.83
Complémentaire Tranche 1
- 366.60
0.1400
- 0.51
- 366.60
0.2100
- 0.77
Complémentaire Tranche 2
- 107.54
9.8600
- 10.60
- 107.54
14.7800
- 15.90
Famille
3 500.25
3.4500
120.76
Assurance chômage
Chômage
3 500.25
4.2000
147.01
APEC
3 500.25
0.0240
0.84
3 500.25
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.25
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.25
0.2900
10.15
Contribution ADESATT
3 500.25
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.25
5.9960
209.87
Autres contributions dues par l'employeur
25.39
8.0000
2.03
CSG déduct. de l'impôt sur le revenu
3 464.39
6.8000
235.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.39
2.9000
100.47
Total des cotisations et contributions
732.81
1 370.57
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Montant net social
2 792.24
Net à payer avant impôt sur le revenu
2 697.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.37
Impôt sur le revenu prélevé à la source - PAS
2 867.91
- 5.4000
154.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
154.87
Net payé
2 542.57
151.67
172.67
3 500.25
3 974.39
3 607.79
3 974.39
3 666.00
4 032.60
2 867.91
3 256.43
1 460.57
1 660.39
4 960.82
5 634.78
273.02
310.00
2.29
2.29
0.46
0.46
0.36
0.36
0.00
0.00
0.00
Net payé : 2 542.57 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2879##PEROUMALNAIKAR##Vimal##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2879
191109300623894
FR88 2004 1010 1262 7469 0F03 357
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Vimal PEROUMALNAIKAR
5 Place du Chemin de ronde
78340 LES CLAYES SOUS BOIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 192.28
20.0000
238.46
CSG déduct. de l'impôt sur le revenu
1 192.28
6.8000
81.08
CSG/CRDS non déduct. de l'impôt sur le revenu
1 192.28
2.9000
34.58
Total des cotisations et contributions
115.66
238.46
Participation brute à verser
1 192.28
Participation nette versée
1 076.62
Transfert CSG déduct. prestataire de gestion
1 192.28
0.0680
81.08
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 20.27
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
238.46
238.46
354.12
354.12
0.00
0.00
3.32
3.32
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2649##PERRI##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2649
282032123135113
FR76 1780 6008 8962 2238 0759 935
DESIGNER SENIOR
Cadre
2.2
130
20/06/2018
5 ans et 1 mois 20/06/2018
Bureaux d'études techniques
Madame Lucile PERRI
2 Rue du Lieutenant Ohresser
94130 NOGENT SUR MARNE
Salaire de base
151.67
25.3603
3 846.39
Congés payés pris 010623-020623 (2 jours)
- 2.00
177.4984
355.00
Indemnité congés payés (2 jours)
370.99
Salaire brut
3 862.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 862.38
7.0000
270.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
196.38
0.5500
1.08
196.38
0.5500
1.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 862.38
0.7500
28.97
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 862.38
0.4000
15.45
3 862.38
1.9000
73.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
196.38
9.8600
19.36
196.38
14.7800
29.02
Famille
3 862.38
3.4500
133.25
Assurance chômage
Chômage
3 862.38
4.2000
162.22
APEC
3 862.38
0.0240
0.93
3 862.38
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 862.38
0.2000
7.72
CSE - Contribution aux activités sociales
3 862.38
0.2900
11.20
Contribution ADESATT
3 862.38
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 862.38
5.9960
231.59
Autres contributions dues par l'employeur
65.42
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 860.21
6.8000
262.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 860.21
2.9000
111.95
Total des cotisations et contributions
854.29
1 562.01
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 036.65
Net à payer avant impôt sur le revenu
2 945.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.05
Impôt sur le revenu prélevé à la source - PAS
3 157.98
- 11.9000
375.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 819.96
Net payé
2 569.29
151.67
1 061.69
3 862.38
28 966.73
3 666.00
25 662.00
3 666.00
25 662.00
3 157.98
23 697.13
1 643.01
12 226.76
5 505.39
42 808.29
301.26
2 259.40
25.00
14.50
10.50
4.17
4.17
1.00
1.00
2.94
1.00
1.94
2.31
2.31
3.95
4.00
- 0.05
Net payé : 2 569.29 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2649##PERRI##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2649
282032123135113
FR76 1780 6008 8962 2238 0759 935
DESIGNER SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Madame Lucile PERRI
2 Rue du Lieutenant Ohresser
94130 NOGENT SUR MARNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 819.96
Net payé
28 966.73
25 662.00
25 662.00
23 697.13
397.43
12 624.19
590.18
43 398.47
0.00
2 259.40
3.95
4.00
- 0.05
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
18/10/2006
16 ans et 9 mois 18/10/2006
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
Salaire de base
151.67
32.9663
5 000.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 308.14
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 881.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 14.2000
581.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 517.73
Net payé
3 300.36
151.67
1 061.69
5 000.00
38 812.85
3 666.00
25 662.00
3 666.00
25 662.00
4 095.91
31 814.97
2 398.14
18 425.62
7 436.69
57 508.32
90.00
698.63
35.00
35.00
4.17
4.17
3.00
2.00
1.00
2.94
1.00
1.94
2.31
2.31
11.69
11.69
0.00
Net payé : 3 300.36 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
9.7000
189.73
Total des cotisations et contributions
189.73
391.19
Participation versée avant blocage
1 955.96
Participation nette bloquée
1 766.23
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 14.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 517.73
Net payé
38 812.85
25 662.00
25 662.00
31 814.97
391.19
18 816.81
2 347.15
59 855.47
0.00
698.63
11.69
11.69
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
02/02/2022
1 an et 5 mois 02/02/2022
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
Salaire de base
151.67
20.7942
3 153.85
Salaire brut
3 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.85
7.0000
220.77
Complémentaire - Incap. Inval. Décès
3 153.85
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.85
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
3 153.85
6.9000
217.62
3 153.85
8.5500
269.65
Sécurité Sociale déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Complémentaire Tranche 1
3 153.85
4.0100
126.47
3 153.85
6.0100
189.54
Famille
3 153.85
3.4500
108.81
Assurance chômage
Chômage
3 153.85
4.2000
132.46
APEC
3 153.85
0.0240
0.76
3 153.85
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2900
9.15
Contribution ADESATT
3 153.85
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.85
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.31
6.8000
214.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.31
2.9000
91.62
Total des cotisations et contributions
701.86
1 276.63
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 474.70
Net à payer avant impôt sur le revenu
2 381.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.55
- 4.8000
123.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
944.48
Net payé
2 258.08
151.67
1 061.69
3 153.85
24 037.21
3 153.85
24 037.21
3 666.00
25 662.00
2 581.55
19 677.03
1 366.63
10 269.35
4 520.48
34 306.56
246.00
1 874.90
25.00
13.00
12.00
4.17
4.17
2.94
4.00
- 1.06
2.31
2.31
6.22
6.22
0.00
Net payé : 2 258.08 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 979.34
20.0000
395.87
CSG/CRDS non déduct. de l'impôt sur le revenu
1 979.34
9.7000
192.00
Total des cotisations et contributions
192.00
395.87
Participation versée avant blocage
1 979.34
Participation nette bloquée
1 787.34
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.65
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
944.48
Net payé
24 037.21
24 037.21
25 662.00
19 677.03
395.87
10 665.22
2 375.21
36 681.77
0.00
1 874.90
6.22
6.22
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2972##PHOUPHAYSANE##Anne##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
07/02/2022
1 an et 5 mois 07/02/2022
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
Salaire de base
151.67
21.3023
3 230.92
Absence maladie 280623-290623
- 14.00
21.3023
298.23
Maintien absence maladie 100%
298.23
Salaire brut
3 230.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.92
7.0000
226.16
Complémentaire - Incap. Inval. Décès
3 230.92
0.7200
23.26
Accidents du travail & mal. professionnelles
3 230.92
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.92
6.9000
222.93
3 230.92
8.5500
276.24
Sécurité Sociale déplafonnée
3 230.92
0.4000
12.92
3 230.92
1.9000
61.39
Complémentaire Tranche 1
3 230.92
4.0100
129.56
3 230.92
6.0100
194.18
Famille
3 230.92
3.4500
111.47
Assurance chômage
Chômage
3 230.92
4.2000
135.70
APEC
3 230.92
0.0240
0.78
3 230.92
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.92
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.92
0.2900
9.37
Contribution ADESATT
3 230.92
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.92
5.9960
193.72
Autres contributions dues par l'employeur
23.26
8.0000
1.86
CSG déduct. de l'impôt sur le revenu
3 197.64
6.8000
217.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 197.64
2.9000
92.73
Total des cotisations et contributions
676.36
1 265.85
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Montant net social
2 577.82
Net à payer avant impôt sur le revenu
2 491.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.41
Impôt sur le revenu prélevé à la source - PAS
2 647.29
- 7.0000
185.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 020.13
Net payé
2 306.25
137.67
1 040.69
3 230.92
23 948.60
3 230.92
23 948.60
3 666.00
25 543.74
2 647.29
19 622.54
1 346.85
9 929.93
4 577.77
34 168.43
252.02
1 868.02
25.00
12.50
12.50
4.17
4.17
2.88
3.00
- 0.12
2.27
2.27
4.09
4.09
0.00
Net payé : 2 306.25 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2972##PHOUPHAYSANE##Anne##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 948.17
20.0000
389.63
CSG/CRDS non déduct. de l'impôt sur le revenu
1 948.17
9.7000
188.97
Total des cotisations et contributions
188.97
389.63
Participation versée avant blocage
1 948.17
Participation nette bloquée
1 759.20
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.12
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 020.13
Net payé
23 948.60
23 948.60
25 543.74
19 622.54
389.63
10 319.56
2 337.80
36 506.23
0.00
1 868.02
4.09
4.09
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2919##PICOUD##Sara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2919
296057511162365
FR76 1751 5000 9204 1006 9419 466
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Madame Sara PICOUD
1 avenue Robert Ballanger
93270 SEVRAN
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
810.44
20.0000
162.09
CSG déduct. de l'impôt sur le revenu
810.44
6.8000
55.11
CSG/CRDS non déduct. de l'impôt sur le revenu
810.44
2.9000
23.50
Total des cotisations et contributions
78.61
162.09
Participation brute à verser
810.44
Participation nette versée
731.83
Transfert CSG déduct. prestataire de gestion
810.44
0.0680
55.11
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
162.09
162.09
240.70
240.70
0.00
0.00
1.87
1.87
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
2 ans et 8 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
Salaire de base
151.67
25.3643
3 847.00
Récupération 300623 (1 jour)
- 1.00
Heures supplémentaires 25 %
2.00
31.7054
63.41
Heures supplémentaires 50%
9.50
38.0465
361.44
Heures supplémentaires 75%
7.50
44.3875
332.91
Heures supplémentaires 125%
3.00
57.0697
171.21
Heures supplémentaires 150%
1.00
63.4108
63.41
Salaire brut
4 839.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 839.38
13.0000
629.12
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 173.38
0.5500
6.45
1 173.38
0.5500
6.45
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 839.38
0.7500
36.30
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 839.38
0.4000
19.36
4 839.38
1.9000
91.95
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 173.38
9.8600
115.69
1 173.38
14.7800
173.42
Famille
4 839.38
3.4500
166.96
Assurance chômage
Chômage
4 839.38
4.2000
203.25
APEC
4 839.38
0.0240
1.16
4 839.38
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 839.38
0.2000
9.68
CSE - Contribution aux activités sociales
4 839.38
0.2900
14.03
Contribution ADESATT
4 839.38
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 839.38
5.9960
290.17
Autres contributions dues par l'employeur
70.79
8.0000
5.66
CSG déduct. de l'impôt sur le revenu
4 825.48
6.8000
328.13
CSG/CRDS non déduct. de l'impôt sur le revenu
4 825.48
2.9000
139.94
Exonérations de cotisations employeur
- 11.50
Exonération sociale sur HC/HS
862.39
- 11.1600
- 96.24
Total des cotisations et contributions
957.52
2 224.01
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Régul. remboursement abonnement transport
336.40
50.0000
168.20
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
804.77
Exonération sur HC/HS/RTT : cumul net fiscal annuel
2 180.56
Montant net social
3 921.16
Net à payer avant impôt sur le revenu
4 025.61
DEGETEL01##BULLETIN##07-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
2 ans et 8 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.42
Impôt sur le revenu prélevé à la source - PAS
3 254.97
- 11.0000
358.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 913.08
Net payé
3 667.56
174.67
1 124.19
23.00
62.50
4 839.38
33 168.64
3 666.00
25 662.00
3 666.00
25 662.00
3 254.97
25 238.49
2 309.51
15 787.74
7 359.14
49 292.78
98.61
- 309.50
25.00
11.50
13.50
4.17
4.17
2.94
2.94
2.31
2.31
5.50
5.50
0.00
Net payé : 3 667.56 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Exonération sur HC/HS/RTT : cumul net fiscal annuel
1 375.79
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 901.01
Net payé
33 168.64
25 662.00
25 662.00
25 238.49
397.43
16 185.17
2 384.56
51 677.34
0.00
- 338.86
5.50
5.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
12/04/2021
2 ans et 3 mois 12/04/2021
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
Salaire de base
151.67
24.8551
3 769.77
Avance Prime Annuelle
314.15
Salaire brut
4 083.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 083.92
7.0000
285.87
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
417.92
0.5500
2.30
417.92
0.5500
2.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 083.92
0.7500
30.63
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 083.92
0.4000
16.34
4 083.92
1.9000
77.59
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
417.92
9.8600
41.21
417.92
14.7800
61.77
Famille
4 083.92
3.4500
140.90
Assurance chômage
Chômage
4 083.92
4.2000
171.53
APEC
4 083.92
0.0240
0.98
4 083.92
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 083.92
0.2000
8.17
CSE - Contribution aux activités sociales
4 083.92
0.2900
11.84
Contribution ADESATT
4 083.92
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 083.92
5.9960
244.88
Autres contributions dues par l'employeur
66.64
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 079.09
6.8000
277.38
CSG/CRDS non déduct. de l'impôt sur le revenu
4 079.09
2.9000
118.29
Total des cotisations et contributions
899.53
1 648.91
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 215.39
Net à payer avant impôt sur le revenu
3 114.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.30
Impôt sur le revenu prélevé à la source - PAS
3 340.62
- 8.3000
277.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 884.06
Net payé
2 837.12
151.67
1 061.69
4 083.92
27 756.99
3 666.00
25 662.00
3 666.00
25 662.00
3 340.62
22 699.71
1 738.91
11 779.97
5 822.83
39 536.96
318.55
2 165.07
25.00
12.00
13.00
4.17
4.17
2.94
2.50
0.44
2.31
2.31
3.82
3.82
0.00
Net payé : 2 837.12 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 940.38
20.0000
388.08
CSG/CRDS non déduct. de l'impôt sur le revenu
1 940.38
9.7000
188.22
Total des cotisations et contributions
188.22
388.08
Participation versée avant blocage
1 940.38
Participation nette bloquée
1 752.16
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.99
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 884.06
Net payé
27 756.99
25 662.00
25 662.00
22 699.71
388.08
12 168.05
2 328.46
41 865.42
0.00
2 165.07
3.82
3.82
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
30/01/2021
5 ans et 11 mois 07/08/2017
Bureaux d'études techniques
Monsieur FABIEN PINEAU
138 Allée Dorat
78670 VILLENNES SUR SEINE
Salaire de base
151.67
21.3012
3 230.76
Salaire brut
3 230.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.76
7.0000
226.15
Complémentaire - Incap. Inval. Décès
3 230.76
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 230.76
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.76
6.9000
222.92
3 230.76
8.5500
276.23
Sécurité Sociale déplafonnée
3 230.76
0.4000
12.92
3 230.76
1.9000
61.38
Complémentaire Tranche 1
3 230.76
4.0100
129.55
3 230.76
6.0100
194.17
Famille
3 230.76
3.4500
111.46
Assurance chômage
Chômage
3 230.76
4.2000
135.70
APEC
3 230.76
0.0240
0.78
3 230.76
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.76
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.76
0.2900
9.37
Contribution ADESATT
3 230.76
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.76
5.9960
193.72
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.42
6.8000
220.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.42
2.9000
93.83
Total des cotisations et contributions
717.95
1 306.78
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 536.07
Net à payer avant impôt sur le revenu
2 442.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.77
Impôt sur le revenu prélevé à la source - PAS
2 644.58
- 6.5000
171.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 323.39
Net payé
2 270.91
151.67
1 061.69
3 230.76
24 870.23
3 230.76
24 870.23
3 666.00
25 662.00
2 644.58
20 359.62
1 396.78
10 662.95
4 627.54
35 533.18
252.00
1 939.89
25.00
2.00
23.00
4.17
4.17
1.00
1.00
2.94
1.00
1.94
2.31
1.00
1.31
5.00
5.00
0.00
Net payé : 2 270.91 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur FABIEN PINEAU
138 Allée Dorat
78670 VILLENNES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 323.39
Net payé
24 870.23
24 870.23
25 662.00
20 359.62
397.43
11 060.38
590.18
36 123.36
0.00
1 939.89
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3037##PINELLE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3037
296097854525011
FR76 3000 3021 8700 0501 1524 621
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Caroline PINELLE
3 Rue de Plougastel
78180 MONTIGNY LE BRETONNEUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
498.34
20.0000
99.67
CSG déduct. de l'impôt sur le revenu
498.34
6.8000
33.89
CSG/CRDS non déduct. de l'impôt sur le revenu
498.34
2.9000
14.45
Total des cotisations et contributions
48.34
99.67
Participation brute à verser
498.34
Participation nette versée
450.00
Transfert CSG déduct. prestataire de gestion
498.34
0.0680
33.89
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 8.47
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
339.57
Net payé
4 935.15
3 666.00
3 666.00
4 042.45
99.67
2 474.90
148.01
7 500.44
0.00
88.83
2.03
2.03
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3037##PINELLE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3037
296097854525011
FR76 3000 3021 8700 0501 1524 621
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Caroline PINELLE
3 Rue de Plougastel
78180 MONTIGNY LE BRETONNEUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
125.07
20.0000
25.01
CSG/CRDS non déduct. de l'impôt sur le revenu
125.07
9.7000
12.13
Total des cotisations et contributions
12.13
25.01
Participation versée avant blocage
125.07
Participation nette bloquée
112.94
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 2.13
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
339.57
Net payé
4 935.15
3 666.00
3 666.00
4 042.45
25.01
2 499.91
150.08
7 650.52
0.00
88.83
2.03
2.03
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2851##PINSAULT##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2851
292079202628506
FR76 1751 5900 0004 6437 7365 344
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Caroline PINSAULT
15 17 Rue de Normandie
92400 COURBEVOIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 402.68
20.0000
280.54
CSG déduct. de l'impôt sur le revenu
1 402.68
6.8000
95.38
CSG/CRDS non déduct. de l'impôt sur le revenu
1 402.68
2.9000
40.68
Total des cotisations et contributions
136.06
280.54
Participation brute à verser
1 402.68
Participation nette versée
1 266.62
Transfert CSG déduct. prestataire de gestion
1 402.68
0.0680
95.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 23.85
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
6.92
Net payé
847.18
847.18
2 838.19
692.07
280.54
710.87
416.60
1 694.11
0.00
0.00
2.05
2.05
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
11/10/2007
15 ans et 9 mois 11/10/2007
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
Salaire de base
151.67
24.2520
3 678.30
Congés payés pris 220623 (1 jour)
- 1.00
169.7416
169.74
Indemnité congés payés (1 jour)
184.80
Salaire brut
3 693.36
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.36
7.0000
258.54
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.36
0.5500
0.15
27.36
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.36
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.36
0.4000
14.77
3 693.36
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.36
9.8600
2.70
27.36
14.7800
4.04
Famille
3 693.36
3.4500
127.42
Assurance chômage
Chômage
3 693.36
4.2000
155.12
APEC
3 693.36
0.0240
0.89
3 693.36
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.36
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.36
0.2900
10.71
Contribution ADESATT
3 693.36
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.36
5.9960
221.44
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 693.22
6.8000
251.14
CSG/CRDS non déduct. de l'impôt sur le revenu
3 693.22
2.9000
107.10
Total des cotisations et contributions
819.78
1 495.72
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 900.28
Net à payer avant impôt sur le revenu
2 807.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.56
Impôt sur le revenu prélevé à la source - PAS
3 018.62
- 10.8000
326.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 576.41
Net payé
2 481.07
151.67
1 061.69
3 693.36
29 159.02
3 666.00
25 662.00
3 666.00
25 662.00
3 018.62
23 855.66
1 581.22
12 310.92
5 274.58
41 797.99
288.08
2 274.42
25.00
14.50
10.50
4.17
4.17
3.00
2.00
1.00
2.94
1.00
1.94
2.31
2.31
8.00
8.00
0.00
Net payé : 2 481.07 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 576.41
Net payé
29 159.02
25 662.00
25 662.00
23 855.66
397.43
12 708.35
590.18
42 388.17
0.00
2 274.42
8.00
8.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2974##PLAZANET##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2974
180027511908582
FR76 3006 6108 9000 0102 9390 156
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Jonathan PLAZANET
7 B Avenue de Montespan
75116 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 394.89
20.0000
278.98
CSG déduct. de l'impôt sur le revenu
1 394.89
6.8000
94.85
CSG/CRDS non déduct. de l'impôt sur le revenu
1 394.89
2.9000
40.45
Total des cotisations et contributions
135.30
278.98
Participation brute à verser
1 394.89
Participation nette versée
1 259.59
Transfert CSG déduct. prestataire de gestion
1 394.89
0.0680
94.85
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 23.71
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
278.98
278.98
414.28
414.28
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
19/07/2021
2 ans 19/07/2021
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
Salaire de base
151.67
19.7859
3 000.92
RTT Sal 150623 (0,5 jour)
- 0.50
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.92
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.2000
126.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2900
8.70
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.95
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.95
2.9000
87.23
Total des cotisations et contributions
669.83
1 216.71
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 352.70
Net à payer avant impôt sur le revenu
2 306.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 7.3000
179.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 344.91
Net payé
2 127.33
151.67
1 061.69
3 000.92
22 506.90
3 000.92
22 506.90
3 666.00
25 662.00
2 456.26
18 423.23
1 302.21
9 693.04
4 345.18
32 452.24
234.08
1 755.58
25.00
8.50
16.50
4.17
4.17
2.94
2.50
0.44
2.31
4.00
- 1.69
4.41
4.50
- 0.09
Net payé : 2 127.33 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 963.76
20.0000
392.75
CSG/CRDS non déduct. de l'impôt sur le revenu
1 963.76
9.7000
190.48
Total des cotisations et contributions
190.48
392.75
Participation versée avant blocage
1 963.76
Participation nette bloquée
1 773.28
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.38
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 344.91
Net payé
22 506.90
22 506.90
25 662.00
18 423.23
392.75
10 085.79
2 356.51
34 808.75
0.00
1 755.58
4.41
4.50
- 0.09
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3084##POULLALIÉ##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3084
292077521424704
FR76 3000 3034 6100 0504 2438 811
Consultante confirmée
Cadre
2.1
115
13/03/2023
4 mois 13/03/2023
Bureaux d'études techniques
Madame Lucile POULLALIÉ
11 Rue du rendez-vous
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Heures supplémentaires 25 %
4.50
26.6285
119.83
Heures supplémentaires 50%
0.50
31.9542
15.98
Heures supplémentaires 150%
9.50
53.2570
505.94
Avance Prime Annuelle
269.25
Salaire brut
4 142.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 142.00
7.0000
289.94
Complémentaire - Incap. Inval. Décès
3 999.30
0.7200
28.79
Complémentaire - Incap. Inval. Décès
142.70
0.5500
0.78
142.70
0.5500
0.78
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 142.00
0.7500
31.07
Retraite
Sécurité Sociale plafonnée
3 999.30
6.9000
275.95
3 999.30
8.5500
341.94
Sécurité Sociale déplafonnée
4 142.00
0.4000
16.57
4 142.00
1.9000
78.70
Complémentaire Tranche 1
3 999.30
4.0100
160.37
3 999.30
6.0100
240.36
Complémentaire Tranche 1
16 910.90
0.1400
23.68
16 910.90
0.2100
35.51
Complémentaire Tranche 2
142.70
9.8600
14.07
142.70
14.7800
21.09
Famille
4 142.00
3.4500
142.90
Assurance chômage
Chômage
4 142.00
4.2000
173.96
APEC
4 142.00
0.0240
0.99
4 142.00
0.0360
1.49
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 142.00
0.2000
8.28
CSE - Contribution aux activités sociales
4 142.00
0.2900
12.01
Contribution ADESATT
4 142.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 142.00
5.9960
248.36
Autres contributions dues par l'employeur
67.51
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 137.02
6.8000
281.32
CSG/CRDS non déduct. de l'impôt sur le revenu
4 137.02
2.9000
119.97
Exonérations de cotisations employeur
- 7.25
Exonération sociale sur HC/HS
439.37
- 11.3100
- 49.69
Total des cotisations et contributions
881.95
1 692.10
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
410.02
Exonération sur HC/HS/RTT : cumul net fiscal annuel
410.02
Montant net social
3 290.40
Net à payer avant impôt sur le revenu
3 232.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.15
DEGETEL01##BULLETIN##07-2023##3084##POULLALIÉ##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3084
292077521424704
FR76 3000 3034 6100 0504 2438 811
Consultante confirmée
Cadre
2.1
115
13/03/2023
4 mois 13/03/2023
Bureaux d'études techniques
Madame Lucile POULLALIÉ
11 Rue du rendez-vous
75012 PARIS
Impôt sur le revenu prélevé à la source - PAS
3 007.94
- 6.7000
201.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
909.71
Net payé
3 030.57
166.17
726.18
14.50
14.50
4 142.00
17 053.60
3 999.30
16 910.90
3 666.00
16 910.90
3 007.94
13 577.82
1 782.10
7 315.82
5 966.15
24 537.62
330.33
1 337.44
6.00
1.00
5.00
4.17
4.17
1.94
1.00
0.94
1.52
1.52
0.00
0.00
0.00
Net payé : 3 030.57 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2867##PROUST##HUGO##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2867
190049202305637
FR44 3000 2006 5000 0005 2262 E21
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Monsieur HUGO PROUST
1 rue Karl Marx
94500 CHAMPIGNY SUR MARNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 722.18
20.0000
344.44
CSG déduct. de l'impôt sur le revenu
1 722.18
6.8000
117.11
CSG/CRDS non déduct. de l'impôt sur le revenu
1 722.18
2.9000
49.94
Total des cotisations et contributions
167.05
344.44
Participation brute à verser
1 722.18
Participation nette versée
1 555.13
Transfert CSG déduct. prestataire de gestion
1 722.18
0.0680
117.11
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 29.28
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
344.44
344.44
511.49
511.49
0.00
0.00
4.25
4.25
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
22 ans et 8 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Salaire de base
151.67
33.7905
5 125.00
Salaire brut
5 125.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 125.00
13.0000
666.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 459.00
0.5500
8.02
1 459.00
0.5500
8.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 125.00
0.7500
38.44
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 125.00
0.4000
20.50
5 125.00
1.9000
97.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 459.00
9.8600
143.86
1 459.00
14.7800
215.64
Famille
5 125.00
3.4500
176.81
Assurance chômage
Chômage
5 125.00
4.2000
215.25
APEC
5 125.00
0.0240
1.23
5 125.00
0.0360
1.85
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 125.00
0.2000
10.25
CSE - Contribution aux activités sociales
5 125.00
0.2900
14.86
Contribution ADESATT
5 125.00
0.0200
1.03
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 125.00
5.9960
307.31
Autres contributions dues par l'employeur
72.36
8.0000
5.79
CSG déduct. de l'impôt sur le revenu
5 107.67
6.8000
347.32
CSG/CRDS non déduct. de l'impôt sur le revenu
5 107.67
2.9000
148.12
Total des cotisations et contributions
1 112.08
2 364.69
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
9.30
5.0000
0.47
Abonnement Transport
9.30
75.0000
6.98
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 055.83
Net à payer avant impôt sur le revenu
3 988.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
74.61
Impôt sur le revenu prélevé à la source - PAS
4 199.45
- 4.2000
176.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 267.70
Net payé
3 812.54
151.67
1 061.69
5 125.00
36 833.16
3 666.00
25 662.00
3 666.00
25 662.00
4 199.45
30 183.28
2 454.69
17 567.62
7 625.69
54 678.08
92.25
663.00
34.00
34.00
4.17
4.17
4.00
4.00
2.94
1.00
1.94
2.31
2.31
4.00
4.00
0.00
Net payé : 3 812.54 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 267.68
Net payé
36 833.16
25 662.00
25 662.00
30 183.28
397.43
17 965.05
2 384.56
57 062.64
0.00
663.00
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2123##QUIGNON##Yannick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2123
180017864616305
FR96 3000 2089 5400 0001 0715 X60
DIRECTEUR GENERAL
Cadre
3.3
270
Bureaux d'études techniques
Monsieur Yannick QUIGNON
3 Place du Théâtre
78450 VILLEPREUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 22.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
25 482.49
Net payé
134 762.04
10 998.00
10 998.00
115 829.50
397.43
51 154.95
590.18
185 510.01
0.00
0.00
6.54
6.54
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
30/01/2021
4 ans et 10 mois 03/09/2018
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 020623 (0,5 jour)
- 0.50
141.9898
70.99
Congés payés pris 050623-090623 (5 jours)
- 5.00
141.9898
709.95
Indemnité congés payés (5,5 jours)
780.94
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 380.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 5.8000
146.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 102.02
Net payé
2 234.66
151.67
1 061.69
3 076.92
23 211.79
3 076.92
23 211.79
3 666.00
25 662.00
2 518.53
19 000.79
1 309.50
9 919.46
4 424.97
33 401.10
240.00
1 810.52
25.00
11.00
14.00
4.17
4.17
2.94
1.00
1.94
2.31
1.00
1.31
0.95
0.95
0.00
Net payé : 2 234.66 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 971.55
20.0000
394.31
CSG/CRDS non déduct. de l'impôt sur le revenu
1 971.55
9.7000
191.24
Total des cotisations et contributions
191.24
394.31
Participation versée avant blocage
1 971.55
Participation nette bloquée
1 780.31
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.52
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 102.02
Net payé
23 211.79
23 211.79
25 662.00
19 000.79
394.31
10 313.77
2 365.86
35 766.96
0.00
1 810.52
0.95
0.95
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
19/09/2022
10 mois 19/09/2022
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
Salaire de base
151.67
18.7710
2 847.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2900
8.26
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 156.43
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 229.90
Net à payer avant impôt sur le revenu
2 181.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 261.40
Net payé
2 057.95
151.67
1 061.69
2 847.00
21 687.52
2 847.00
21 687.52
3 666.00
25 662.00
2 330.15
17 751.90
1 246.43
9 340.99
4 135.48
31 238.76
222.07
1 691.65
18.00
18.00
4.17
1.00
3.17
2.94
1.00
1.94
2.31
2.31
2.55
2.55
0.00
Net payé : 2 057.95 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
740.30
20.0000
148.06
CSG déduct. de l'impôt sur le revenu
740.30
6.8000
50.34
CSG/CRDS non déduct. de l'impôt sur le revenu
740.30
2.9000
21.47
Total des cotisations et contributions
71.81
148.06
Participation brute à verser
740.30
Participation nette versée
668.49
Transfert CSG déduct. prestataire de gestion
740.30
0.0680
50.34
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 12.59
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 261.40
Net payé
21 687.52
21 687.52
25 662.00
17 751.90
148.06
9 489.05
219.87
31 458.63
0.00
1 691.65
2.55
2.55
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
01/03/2022
1 an et 5 mois 01/03/2022
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 359.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 5.2000
130.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
592.42
Net payé
2 228.77
151.67
1 061.69
3 076.92
22 840.22
3 076.92
22 840.22
3 666.00
25 662.00
2 518.53
18 696.33
1 336.50
9 819.09
4 451.97
32 929.16
240.00
1 781.53
25.00
8.00
17.00
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
3.50
3.50
0.00
Net payé : 2 228.77 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 831.28
20.0000
366.26
CSG/CRDS non déduct. de l'impôt sur le revenu
1 831.28
9.7000
177.63
Total des cotisations et contributions
177.63
366.26
Participation versée avant blocage
1 831.28
Participation nette bloquée
1 653.65
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.13
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
592.42
Net payé
22 840.22
22 840.22
25 662.00
18 696.33
366.26
10 185.35
2 197.54
35 126.70
0.00
1 781.53
3.50
3.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2963##RAIMUNDO##Angela##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2963
292087511261593
FR95 3000 2005 8500 0043 4927 H17
Ingénieure d'Affaires
Cadre
1.2
100
11/01/2022
1 an et 6 mois 11/01/2022
Bureaux d'études techniques
Madame Angela RAIMUNDO
7 Rue Traversière
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
15.2172
2 308.00
RTT Sal 300623 (0,5 jour)
- 0.50
Prime sur objectifs
300.00
Salaire brut
2 608.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 608.00
7.0000
182.56
Complémentaire - Incap. Inval. Décès
2 608.00
0.7200
18.78
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 608.00
0.7500
19.56
Retraite
Sécurité Sociale plafonnée
2 608.00
6.9000
179.95
2 608.00
8.5500
222.98
Sécurité Sociale déplafonnée
2 608.00
0.4000
10.43
2 608.00
1.9000
49.55
Complémentaire Tranche 1
2 608.00
4.0100
104.58
2 608.00
6.0100
156.74
Famille
2 608.00
3.4500
89.98
Assurance chômage
Chômage
2 608.00
4.2000
109.53
APEC
2 608.00
0.0240
0.63
2 608.00
0.0360
0.94
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 608.00
0.2000
5.22
CSE - Contribution aux activités sociales
2 608.00
0.2900
7.56
Contribution ADESATT
2 608.00
0.0200
0.52
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 608.00
5.9960
156.39
Autres contributions dues par l'employeur
56.72
8.0000
4.54
CSG déduct. de l'impôt sur le revenu
2 619.08
6.8000
178.10
CSG/CRDS non déduct. de l'impôt sur le revenu
2 619.08
2.9000
75.95
Total des cotisations et contributions
587.58
1 062.79
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
2 039.20
Net à payer avant impôt sur le revenu
1 971.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.63
Impôt sur le revenu prélevé à la source - PAS
2 134.31
- 5.9000
125.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 070.20
Net payé
1 845.50
151.67
1 047.69
2 608.00
22 160.00
2 608.00
22 160.00
3 666.00
25 662.00
2 134.31
18 139.00
1 125.79
9 485.22
3 733.79
31 645.22
203.42
1 559.98
25.00
7.50
17.50
4.17
4.17
2.91
5.00
- 2.09
2.29
2.00
0.29
0.76
1.00
- 0.24
Net payé : 1 845.50 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2963##RAIMUNDO##Angela##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2963
292087511261593
FR95 3000 2005 8500 0043 4927 H17
Ingénieure d'Affaires
Cadre
1.2
100
Bureaux d'études techniques
Madame Angela RAIMUNDO
7 Rue Traversière
92100 BOULOGNE BILLANCOURT
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 971.55
20.0000
394.31
CSG/CRDS non déduct. de l'impôt sur le revenu
1 971.55
9.7000
191.24
Total des cotisations et contributions
191.24
394.31
Participation versée avant blocage
1 971.55
Participation nette bloquée
1 780.31
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.52
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 055.70
Net payé
22 160.00
22 160.00
25 662.00
18 139.00
394.31
9 879.53
2 365.86
34 011.08
0.00
1 536.58
0.76
1.00
- 0.24
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2961##RAKOTOMALALA##Sahobiniaina##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2961
292119933308685
FR76 3000 4013 7100 0004 1769 611
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Sahobiniaina RAKOTOMALALA
11 Rue Gustave Courbet
92220 BAGNEUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 107.43
20.0000
221.49
CSG déduct. de l'impôt sur le revenu
1 107.43
6.8000
75.31
CSG/CRDS non déduct. de l'impôt sur le revenu
1 107.43
2.9000
32.12
Total des cotisations et contributions
107.43
221.49
Participation brute à verser
1 107.43
Participation nette versée
1 000.00
Transfert CSG déduct. prestataire de gestion
1 107.43
0.0680
75.31
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 18.83
Impôt sur le revenu prélevé à la source - PAS
0.00
- 1.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
329.07
Net payé
22 365.56
21 996.00
21 996.00
18 281.05
221.49
9 683.15
328.92
32 156.14
0.00
1 744.51
2.28
2.28
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2961##RAKOTOMALALA##Sahobiniaina##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2961
292119933308685
FR76 3000 4013 7100 0004 1769 611
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Sahobiniaina RAKOTOMALALA
11 Rue Gustave Courbet
92220 BAGNEUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
879.70
20.0000
175.94
CSG/CRDS non déduct. de l'impôt sur le revenu
879.70
9.7000
85.33
Total des cotisations et contributions
85.33
175.94
Participation versée avant blocage
879.70
Participation nette bloquée
794.37
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.95
Impôt sur le revenu prélevé à la source - PAS
0.00
- 1.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
329.07
Net payé
22 365.56
21 996.00
21 996.00
18 281.05
175.94
9 859.09
1 055.64
33 211.78
0.00
1 744.51
2.28
2.28
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2944##RAKOTOMANANA##Gaelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2944
282016028201364
FR76 4061 8804 0300 0409 9247 401
Consultante Senior
Cadre
2.2
130
06/12/2021
1 an et 7 mois 06/12/2021
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
Salaire de base
151.67
27.8945
4 230.76
Congés payés pris 210623 (0,5 jour)
- 0.50
195.2358
97.62
Congés payés pris 220623 (0,5 jour)
- 0.50
195.2358
97.62
Indemnité congés payés (1 jour)
200.85
Salaire brut
4 236.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 236.37
13.0000
550.73
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
570.37
0.5500
3.14
570.37
0.5500
3.14
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 236.37
0.7500
31.77
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 236.37
0.4000
16.95
4 236.37
1.9000
80.49
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
570.37
9.8600
56.24
570.37
14.7800
84.30
Famille
4 236.37
3.4500
146.15
Assurance chômage
Chômage
4 236.37
4.2000
177.92
APEC
4 236.37
0.0240
1.02
4 236.37
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 236.37
0.2000
8.47
CSE - Contribution aux activités sociales
4 236.37
0.2900
12.29
Contribution ADESATT
4 236.37
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 236.37
5.9960
254.00
Autres contributions dues par l'employeur
67.48
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 229.71
6.8000
287.62
CSG/CRDS non déduct. de l'impôt sur le revenu
4 229.71
2.9000
122.66
Total des cotisations et contributions
930.66
1 962.85
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 338.39
Net à payer avant impôt sur le revenu
3 281.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.53
Impôt sur le revenu prélevé à la source - PAS
3 466.31
- 13.3000
461.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 455.39
Net payé
2 820.24
151.67
1 061.69
4 236.37
31 736.31
3 666.00
25 662.00
3 666.00
25 662.00
3 466.31
25 980.55
2 043.85
15 265.35
6 318.77
47 271.51
76.25
190.48
25.00
12.00
13.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
3.00
4.00
- 1.00
Net payé : 2 820.24 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2944##RAKOTOMANANA##Gaelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2944
282016028201364
FR76 4061 8804 0300 0409 9247 401
Consultante Senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 13.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 456.01
Net payé
31 736.31
25 662.00
25 662.00
25 980.55
397.43
15 662.78
2 384.56
49 656.07
0.00
190.59
3.00
4.00
- 1.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2925##RAMAHERISON##Kameron##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2925
100119102711146
FR50 3000 2076 4900 0000 9686 X65
Apprenti - Niveaux de formation II et III préparés
240
20/09/2021
1 an et 10 mois 20/09/2021
Bureaux d'études techniques
Monsieur Kameron RAMAHERISON
13 Rue Frédéric Joliot Curie
91700 SAINTE GENEVIEVE DES BOIS
Salaire de base (80 %)
151.67
9.2160
1 397.79
Salaire brut
1 397.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 397.79
7.0000
97.84
Complémentaire - Incap. Inval. Décès
1 397.79
0.7200
10.06
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 397.79
0.7500
10.48
Retraite
Sécurité Sociale plafonnée
1 380.32
8.5500
118.02
Sécurité Sociale plafonnée
17.47
6.9000
1.21
17.47
8.5500
1.49
Sécurité Sociale déplafonnée
1 380.32
1.9000
26.23
Sécurité Sociale déplafonnée
17.47
0.4000
0.07
17.47
1.9000
0.33
Complémentaire Tranche 1
1 380.32
4.7200
65.15
Complémentaire Tranche 1
17.47
3.1500
0.55
17.47
4.7200
0.82
Complémentaire Tranche 1
1 380.32
1.2900
17.81
Complémentaire Tranche 1
17.47
0.8600
0.15
17.47
1.2900
0.23
Famille
1 397.79
3.4500
48.22
Assurance chômage
1 397.79
4.2000
58.71
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 397.79
0.2000
2.80
CSE - Contribution aux activités sociales
1 397.79
0.2900
4.05
Contribution ADESATT
1 397.79
0.0200
0.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 397.79
5.9960
83.81
Autres contributions dues par l'employeur
48.00
8.0000
3.84
Exonérations de cotisations employeur
- 451.63
Total des cotisations et contributions
39.92
136.48
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Montant net social
1 367.93
Net à payer avant impôt sur le revenu
1 302.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.03
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 302.12
151.67
1 061.69
1 397.79
9 772.64
1 397.79
9 772.64
3 666.00
25 662.00
1 395.81
9 746.60
226.48
1 580.20
1 638.52
11 452.59
560.66
3 919.82
25.00
7.50
17.50
4.17
4.17
0.00
0.00
0.00
Net payé : 1 302.12 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2925##RAMAHERISON##Kameron##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Convention collective :
2925
100119102711146
FR50 3000 2076 4900 0000 9686 X65
Apprenti - Niveaux de formation II et III préparés
240
Bureaux d'études techniques
Monsieur Kameron RAMAHERISON
13 Rue Frédéric Joliot Curie
91700 SAINTE GENEVIEVE DES BOIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 971.55
20.0000
394.31
CSG/CRDS non déduct. de l'impôt sur le revenu
1 971.55
9.7000
191.24
Total des cotisations et contributions
191.24
394.31
Participation versée avant blocage
1 971.55
Participation nette bloquée
1 780.31
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.52
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
9 772.64
9 772.64
25 662.00
9 746.60
394.31
1 974.51
2 365.86
13 818.45
0.00
3 919.82
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2834##RAMDANI##Bilel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2834
190119517601677
FR76 3006 6109 7600 0203 0950 338
Campaign Manager
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Bilel RAMDANI
102 Rue de la Paix
78500 SARTROUVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 745.56
20.0000
349.11
CSG/CRDS non déduct. de l'impôt sur le revenu
1 745.56
9.7000
169.32
Total des cotisations et contributions
169.32
349.11
Participation versée avant blocage
1 745.56
Participation nette bloquée
1 576.24
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 29.67
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 338.05
Net payé
35 472.90
21 996.00
21 996.00
29 087.78
349.11
17 791.91
2 094.67
55 241.66
0.00
0.00
5.12
5.12
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2945##RAMDANY##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2945
178020269107239
FR76 4061 8802 8700 0400 4936 720
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur David RAMDANY
47 Avenue du Général de Gaulle
94160 SAINT MANDE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
639.00
20.0000
127.80
CSG/CRDS non déduct. de l'impôt sur le revenu
639.00
9.7000
61.98
Total des cotisations et contributions
61.98
127.80
Participation versée avant blocage
639.00
Participation nette bloquée
577.02
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 10.86
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
127.80
127.80
766.80
766.80
0.00
0.00
0.63
0.63
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2445##RANDRIAMADISOA##Tojo##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2445
189027511311582
FR76 3000 3040 6000 0505 0978 630
INGENIEUR D'ETUDES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Tojo RANDRIAMADISOA
13 RUE CHEVREUL
92150 SURESNES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 878.04
20.0000
375.61
CSG déduct. de l'impôt sur le revenu
1 878.04
6.8000
127.71
CSG/CRDS non déduct. de l'impôt sur le revenu
1 878.04
2.9000
54.46
Total des cotisations et contributions
182.17
375.61
Participation brute à verser
1 878.04
Participation nette versée
1 695.87
Transfert CSG déduct. prestataire de gestion
1 878.04
0.0680
127.71
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.93
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
561.41
Net payé
6 822.58
1 300.84
1 300.84
5 614.09
375.61
3 537.40
557.78
10 580.70
0.00
0.00
- 1.00
6.95
- 7.95
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
30/01/2021
3 ans et 5 mois 01/03/2020
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
37 RUE PILATRE DE ROZIER
62126 WIMILLE
Salaire de base
151.67
18.2583
2 769.23
Congés payés pris 230623-260623 (2 jours)
- 2.00
127.7910
255.58
Indemnité congés payés (2 jours)
257.90
Salaire brut
2 771.55
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 771.55
7.0000
194.01
Complémentaire - Incap. Inval. Décès
2 771.55
0.7200
19.96
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 771.55
0.7500
20.79
Retraite
Sécurité Sociale plafonnée
2 771.55
6.9000
191.24
2 771.55
8.5500
236.97
Sécurité Sociale déplafonnée
2 771.55
0.4000
11.09
2 771.55
1.9000
52.66
Complémentaire Tranche 1
2 771.55
4.0100
111.14
2 771.55
6.0100
166.57
Famille
2 771.55
3.4500
95.62
Assurance chômage
Chômage
2 771.55
4.2000
116.41
APEC
2 771.55
0.0240
0.67
2 771.55
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 771.55
0.2000
5.54
CSE - Contribution aux activités sociales
2 771.55
0.2900
8.04
Contribution ADESATT
2 771.55
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 771.55
5.0460
139.84
Autres contributions dues par l'employeur
57.90
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 780.95
6.8000
189.10
CSG/CRDS non déduct. de l'impôt sur le revenu
2 780.95
2.9000
80.65
Total des cotisations et contributions
621.83
1 100.53
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Abonnement Transport
200.60
50.0000
100.30
Réintégration fiscale
37.94
Montant net social
2 169.68
Net à payer avant impôt sur le revenu
2 187.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.03
Impôt sur le revenu prélevé à la source - PAS
2 268.31
- 5.6000
127.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
937.46
Net payé
2 059.99
151.67
1 026.69
2 771.55
20 453.00
2 771.55
20 453.00
3 666.00
25 662.00
2 268.31
16 740.32
1 181.53
8 677.09
4 053.38
29 832.19
216.18
1 595.34
25.00
3.00
22.00
4.17
4.17
2.86
4.00
- 1.14
2.25
2.25
5.00
5.00
0.00
Net payé : 2 059.99 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
37 RUE PILATRE DE ROZIER
62126 WIMILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
937.46
Net payé
20 453.00
20 453.00
25 662.00
16 740.32
397.43
9 074.52
590.18
30 422.37
0.00
1 595.34
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
21/08/2017
5 ans et 11 mois 21/08/2017
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
Salaire de base
151.67
25.8709
3 923.84
Congés payés pris 190623-230623 (5 jours)
- 5.00
181.0725
905.36
Indemnité congés payés (5 jours)
920.85
Salaire brut
3 939.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 939.33
7.0000
275.75
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
273.33
0.5500
1.50
273.33
0.5500
1.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 939.33
0.7500
29.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 939.33
0.4000
15.76
3 939.33
1.9000
74.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
273.33
9.8600
26.95
273.33
14.7800
40.40
Famille
3 939.33
3.4500
135.91
Assurance chômage
Chômage
3 939.33
4.2000
165.45
APEC
3 939.33
0.0240
0.95
3 939.33
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 939.33
0.2000
7.88
CSE - Contribution aux activités sociales
3 939.33
0.2900
11.42
Contribution ADESATT
3 939.33
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 939.33
5.9960
236.21
Autres contributions dues par l'employeur
65.84
8.0000
5.27
CSG déduct. de l'impôt sur le revenu
3 936.23
6.8000
267.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 936.23
2.9000
114.15
Total des cotisations et contributions
870.00
1 592.20
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
3 098.73
Net à payer avant impôt sur le revenu
3 016.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.16
Impôt sur le revenu prélevé à la source - PAS
3 221.42
0.0000
0.00
Taux personnalisé
Net payé
3 016.83
151.67
998.69
3 939.33
28 853.14
3 666.00
25 662.00
3 666.00
25 662.00
3 221.42
23 603.49
1 659.70
12 146.26
5 599.03
40 999.40
307.27
2 250.54
25.00
24.00
1.00
4.17
4.17
2.79
1.00
1.79
2.19
2.19
9.01
9.01
0.00
Net payé : 3 016.83 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
28 853.14
25 662.00
25 662.00
23 603.49
397.43
12 543.69
590.18
41 589.58
0.00
2 250.54
9.01
9.01
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
15/03/2022
1 an et 4 mois 15/03/2022
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
Salaire de base
151.67
23.5836
3 576.92
Congés payés pris 160623-200623 (3 jours)
- 3.00
165.0632
495.19
Indemnité congés payés (3 jours)
495.19
Salaire brut
3 576.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 576.92
7.0000
250.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 89.08
0.5500
- 0.49
- 89.08
0.5500
- 0.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 576.92
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 576.92
0.4000
14.31
3 576.92
1.9000
67.96
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 89.08
9.8600
- 8.78
- 89.08
14.7800
- 13.17
Famille
3 576.92
3.4500
123.40
Assurance chômage
Chômage
3 576.92
4.2000
150.24
APEC
3 576.92
0.0240
0.86
3 576.92
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 576.92
0.2000
7.15
CSE - Contribution aux activités sociales
3 576.92
0.2900
10.37
Contribution ADESATT
3 576.92
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 576.92
5.0460
180.49
Autres contributions dues par l'employeur
63.85
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 578.17
6.8000
243.32
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.17
2.9000
103.77
Total des cotisations et contributions
796.02
1 416.09
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
2 806.32
Net à payer avant impôt sur le revenu
2 721.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.85
Impôt sur le revenu prélevé à la source - PAS
2 922.61
- 6.5000
189.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 396.40
Net payé
2 531.43
151.67
1 061.69
3 576.92
27 511.02
3 666.00
25 662.00
3 666.00
25 662.00
2 922.61
22 496.88
1 492.59
11 458.14
5 069.51
38 969.16
279.00
2 145.86
28.00
3.00
25.00
4.17
4.17
2.94
1.00
1.94
2.31
1.00
1.31
2.23
2.23
0.00
Net payé : 2 531.43 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 644.26
20.0000
328.85
CSG déduct. de l'impôt sur le revenu
1 644.26
6.8000
111.81
CSG/CRDS non déduct. de l'impôt sur le revenu
1 644.26
2.9000
47.68
Total des cotisations et contributions
159.49
328.85
Participation brute à verser
1 644.26
Participation nette versée
1 484.77
Transfert CSG déduct. prestataire de gestion
1 644.26
0.0680
111.81
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 27.95
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 396.40
Net payé
27 511.02
25 662.00
25 662.00
22 496.88
328.85
11 786.99
488.34
39 457.50
0.00
2 145.86
2.23
2.23
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3101##REZGUI##Wassim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3101
FR76 3000 4003 5000 0034 9139 223
Consultant confirmé
Cadre
2.1
115
02/05/2023
2 mois 02/05/2023
Bureaux d'études techniques
Monsieur Wassim REZGUI
103 Rue de Bellevue
Apt 62 Bat B- Chez Mouadh RIAHI
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
144.10
50.0000
72.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 617.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
718.73
Net payé
2 414.90
151.67
455.01
3 308.00
10 472.29
3 308.00
10 472.29
3 666.00
10 879.74
2 707.87
8 572.85
1 427.04
4 483.14
4 849.14
15 069.53
258.02
816.83
3.00
2.00
1.00
4.17
4.17
1.25
1.00
0.25
0.98
0.98
0.00
0.00
0.00
Net payé : 2 414.90 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3041##REZINE##Amine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3041
191127864629493
FR76 1751 5006 0004 0282 0498 347
Consultant confirmé
Cadre
2.1
115
28/11/2022
8 mois 28/11/2022
Bureaux d'études techniques
Monsieur Amine REZINE
142 Cours Lafayette
69003 LYON
Salaire de base
151.67
19.7798
3 000.00
Absence maladie 010623-040623
- 14.00
19.7798
276.92
Salaire brut
2 723.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 723.08
7.0000
190.62
Complémentaire - Incap. Inval. Décès
2 723.08
0.7200
19.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 723.08
0.7500
20.42
Retraite
Sécurité Sociale plafonnée
2 723.08
6.9000
187.89
2 723.08
8.5500
232.82
Sécurité Sociale déplafonnée
2 723.08
0.4000
10.89
2 723.08
1.9000
51.74
Complémentaire Tranche 1
2 723.08
4.0100
109.20
2 723.08
6.0100
163.66
Famille
2 723.08
3.4500
93.95
Assurance chômage
Chômage
2 723.08
4.2000
114.36
APEC
2 723.08
0.0240
0.65
2 723.08
0.0360
0.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 723.08
0.2000
5.45
CSE - Contribution aux activités sociales
2 723.08
0.2900
7.90
Contribution ADESATT
2 723.08
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 723.08
5.0460
137.41
Autres contributions dues par l'employeur
57.55
8.0000
4.60
CSG déduct. de l'impôt sur le revenu
2 732.98
6.8000
185.84
CSG/CRDS non déduct. de l'impôt sur le revenu
2 732.98
2.9000
79.26
Total des cotisations et contributions
611.67
1 082.00
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
37.94
Montant net social
2 131.02
Net à payer avant impôt sur le revenu
2 083.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.31
Impôt sur le revenu prélevé à la source - PAS
2 228.61
- 3.7000
82.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
670.18
Net payé
2 000.95
137.67
1 040.69
2 723.08
22 128.92
2 723.08
22 128.92
3 429.48
25 303.28
2 228.61
18 113.51
1 118.00
9 088.84
3 841.08
31 217.76
212.40
1 726.06
13.00
3.00
10.00
4.17
4.17
2.89
2.00
0.89
2.27
4.00
- 1.73
0.82
0.82
0.00
Net payé : 2 000.95 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2763##RIAHI##Rayene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2763
292069935140420
FR76 3000 4003 5000 0030 9524 423
Informaticien Chargé d'Etudes
Cadre
2.1
115
Bureaux d'études techniques
Madame Rayene RIAHI
11 Villa du Bel Air
75012 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
23.38
20.0000
4.68
CSG/CRDS non déduct. de l'impôt sur le revenu
23.38
9.7000
2.27
Total des cotisations et contributions
2.27
4.68
Participation versée avant blocage
23.38
Participation nette bloquée
21.11
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.40
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
4.68
4.68
28.06
28.06
0.00
0.00
3.85
3.85
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
5 ans et 7 mois 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Salaire de base
151.67
26.3821
4 001.38
Salaire brut
4 001.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 001.38
7.0000
280.10
Sécurité Sociale - Mal. Mat. Inval. Décès
- 26 016.47
6.0000 - 1 560.99
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
335.38
0.5500
1.84
335.38
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 001.38
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 001.38
0.4000
16.01
4 001.38
1.9000
76.03
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
335.38
9.8600
33.07
335.38
14.7800
49.56
Famille
4 001.38
3.4500
138.05
Assurance chômage
Chômage
4 001.38
4.2000
168.06
APEC
4 001.38
0.0240
0.96
4 001.38
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 001.38
0.2000
8.00
CSE - Contribution aux activités sociales
4 001.38
0.2900
11.60
Contribution ADESATT
4 001.38
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 001.38
5.9960
239.92
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.54
6.8000
271.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.54
2.9000
115.93
Total des cotisations et contributions
882.67
55.52
Titres-restaurant
5.00
3.5000
17.50
5.00
4.5000
22.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 148.79
Net à payer avant impôt sur le revenu
3 143.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.58
- 3.1000
101.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
761.48
Net payé
3 041.81
151.67
1 061.69
4 001.38
30 017.85
3 666.00
25 662.00
3 666.00
25 662.00
3 272.58
24 563.75
78.02
12 246.87
4 121.45
42 517.02
1 633.01
1 740.84
25.00
3.00
22.00
4.17
4.17
1.00
1.00
2.94
1.00
1.94
2.31
4.00
- 1.69
3.52
3.52
0.00
Net payé : 3 041.81 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 885.83
20.0000
377.17
CSG déduct. de l'impôt sur le revenu
1 885.83
6.8000
128.24
CSG/CRDS non déduct. de l'impôt sur le revenu
1 885.83
2.9000
54.69
Total des cotisations et contributions
182.93
377.17
Participation brute à verser
1 885.83
Participation nette versée
1 702.90
Transfert CSG déduct. prestataire de gestion
1 885.83
0.0680
128.24
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.06
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
761.48
Net payé
30 017.85
25 662.00
25 662.00
24 563.75
377.17
12 624.04
560.10
43 077.12
0.00
1 740.84
3.52
3.52
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
16/05/2022
1 an et 2 mois 16/05/2022
Bureaux d'études techniques
Madame Diana RISTICH
8 Rue de la Grange aux belles
75010 PARIS
Salaire de base
151.67
22.0630
3 346.30
Salaire brut
3 346.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 346.30
7.0000
234.24
Complémentaire - Incap. Inval. Décès
3 346.30
0.7200
24.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 346.30
0.7500
25.10
Retraite
Sécurité Sociale plafonnée
3 346.30
6.9000
230.89
3 346.30
8.5500
286.11
Sécurité Sociale déplafonnée
3 346.30
0.4000
13.39
3 346.30
1.9000
63.58
Complémentaire Tranche 1
3 346.30
4.0100
134.19
3 346.30
6.0100
201.12
Famille
3 346.30
3.4500
115.45
Assurance chômage
Chômage
3 346.30
4.2000
140.55
APEC
3 346.30
0.0240
0.80
3 346.30
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 346.30
0.2000
6.69
CSE - Contribution aux activités sociales
3 346.30
0.2900
9.70
Contribution ADESATT
3 346.30
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 346.30
5.9960
200.65
Autres contributions dues par l'employeur
62.03
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 349.77
6.8000
227.78
CSG/CRDS non déduct. de l'impôt sur le revenu
3 349.77
2.9000
97.14
Total des cotisations et contributions
742.13
1 352.05
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 628.26
Net à payer avant impôt sur le revenu
2 572.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.46
Impôt sur le revenu prélevé à la source - PAS
2 739.25
- 2.6000
71.22
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
245.67
Net payé
2 501.50
151.67
1 061.69
3 346.30
24 157.37
3 346.30
24 157.37
3 666.00
25 662.00
2 739.25
19 775.54
1 442.05
10 348.07
4 826.90
34 775.29
261.01
1 884.26
25.00
8.00
17.00
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
2.64
2.64
0.00
Net payé : 2 501.50 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Diana RISTICH
8 Rue de la Grange aux belles
75010 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 418.27
20.0000
283.65
CSG déduct. de l'impôt sur le revenu
1 418.27
6.8000
96.44
CSG/CRDS non déduct. de l'impôt sur le revenu
1 418.27
2.9000
41.13
Total des cotisations et contributions
137.57
283.65
Participation brute à verser
1 418.27
Participation nette versée
1 280.70
Transfert CSG déduct. prestataire de gestion
1 418.27
0.0680
96.44
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 24.11
Impôt sur le revenu prélevé à la source - PAS
0.00
- 2.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
245.67
Net payé
24 157.37
24 157.37
25 662.00
19 775.54
283.65
10 631.72
421.22
35 196.51
0.00
1 884.26
2.64
2.64
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2734##ROUATBI##Helmi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2734
190049935140340
FR76 3000 4025 3200 0025 7318 206
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Helmi ROUATBI
95 Rue Raymond Barbet
92000 NANTERRE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
335.09
20.0000
67.02
CSG déduct. de l'impôt sur le revenu
335.09
6.8000
22.79
CSG/CRDS non déduct. de l'impôt sur le revenu
335.09
2.9000
9.72
Total des cotisations et contributions
32.51
67.02
Participation brute à verser
335.09
Participation nette versée
302.58
Transfert CSG déduct. prestataire de gestion
335.09
0.0680
22.79
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.70
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
67.02
67.02
99.53
99.53
0.00
0.00
2.72
2.72
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3106##ROUSSEAU##Ludovic##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3106
192039559823072
FR76 3000 4001 7100 0003 2855 948
Chef de projet
Cadre
2.2
130
12/06/2023
1 mois 12/06/2023
Bureaux d'études techniques
Monsieur Ludovic ROUSSEAU
23 Rue de Croulebarbe
75013 PARIS
Salaire de base
151.67
27.8961
4 231.00
Salaire brut
4 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.00
13.0000
550.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.00
0.5500
3.11
565.00
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.00
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.00
0.4000
16.92
4 231.00
1.9000
80.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.00
9.8600
55.71
565.00
14.7800
83.51
Famille
4 231.00
3.4500
145.97
Assurance chômage
Chômage
4 231.00
4.2000
177.71
APEC
4 231.00
0.0240
1.02
4 231.00
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.00
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.00
0.2900
12.27
Contribution ADESATT
4 231.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.00
5.9960
253.69
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.41
6.8000
287.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.41
2.9000
122.51
Total des cotisations et contributions
929.56
1 960.45
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 334.06
Net à payer avant impôt sur le revenu
3 231.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.89
- 6.0000
207.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
362.59
Net payé
3 023.73
151.67
256.67
4 231.00
7 382.16
3 666.00
5 987.80
3 666.00
5 987.80
3 461.89
6 043.18
2 050.45
3 571.09
6 281.45
10 953.25
76.16
132.88
3.40
3.40
0.68
0.68
0.54
0.54
0.00
0.00
0.00
Net payé : 3 023.73 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3040##RUELLE##Zoé##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3040
295126015933561
FR76 3002 7170 0100 0206 6750 136
Ingénieur d'Affaires
Cadre
1.2
100
28/11/2022
8 mois 28/11/2022
Bureaux d'études techniques
Madame Zoé RUELLE
28 Route Eugénie
60350 VIEUX MOULIN
Salaire de base
151.67
15.2172
2 308.00
RTT Employeur pris 120623 (0,5 jour)
- 0.50
Salaire brut
2 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 308.00
7.0000
161.56
Complémentaire - Incap. Inval. Décès
2 308.00
0.7200
16.62
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 308.00
0.7500
17.31
Retraite
Sécurité Sociale plafonnée
2 308.00
6.9000
159.25
2 308.00
8.5500
197.33
Sécurité Sociale déplafonnée
2 308.00
0.4000
9.23
2 308.00
1.9000
43.85
Complémentaire Tranche 1
2 308.00
4.0100
92.55
2 308.00
6.0100
138.71
Famille
2 308.00
3.4500
79.63
Assurance chômage
Chômage
2 308.00
4.2000
96.93
APEC
2 308.00
0.0240
0.55
2 308.00
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 308.00
0.2000
4.62
CSE - Contribution aux activités sociales
2 308.00
0.2900
6.69
Contribution ADESATT
2 308.00
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 308.00
5.0460
116.47
Autres contributions dues par l'employeur
54.56
8.0000
4.36
CSG déduct. de l'impôt sur le revenu
2 322.17
6.8000
157.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 322.17
2.9000
67.34
Total des cotisations et contributions
524.77
923.31
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
1 799.85
Net à payer avant impôt sur le revenu
1 720.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.22
Impôt sur le revenu prélevé à la source - PAS
1 888.51
- 2.9000
54.77
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
957.75
Net payé
1 665.46
151.67
1 061.69
2 308.00
20 044.08
2 308.00
20 044.08
3 666.00
25 662.00
1 888.51
16 405.30
1 004.31
8 565.69
3 312.31
28 609.77
180.02
1 563.41
13.00
13.00
4.17
4.17
2.94
2.50
0.44
2.31
1.50
0.81
0.82
0.82
0.00
Net payé : 1 665.46 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3110##RUPPY##Cédrine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3110
292039152123312
FR76 1820 6000 2960 3171 8118 847
Consultante confirmée
Cadre
2.1
115
19/06/2023
1 mois 19/06/2023
Bureaux d'études techniques
Madame Cédrine RUPPY
18 Chemin des compagnons
77166 EVRY GREGY SUR YERRE
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 017.63
0.7200
21.73
Complémentaire - Incap. Inval. Décès
- 17.63
0.5500
- 0.10
- 17.63
0.5500
- 0.10
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 017.63
6.9000
208.22
3 017.63
8.5500
258.01
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 017.63
4.0100
121.01
3 017.63
6.0100
181.36
Complémentaire Tranche 1
- 1 466.40
0.1400
- 2.05
- 1 466.40
0.2100
- 3.08
Complémentaire Tranche 2
- 17.63
9.8600
- 1.73
- 17.63
14.7800
- 2.61
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2900
8.70
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.9960
179.88
Autres contributions dues par l'employeur
59.57
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 007.07
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.07
2.9000
87.21
Total des cotisations et contributions
667.70
1 213.28
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 353.83
Net à payer avant impôt sur le revenu
2 304.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 457.45
- 3.0000
73.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
73.72
Net payé
2 230.63
151.67
221.67
3 000.00
4 484.03
3 017.63
4 484.03
3 666.00
5 132.40
2 457.45
3 670.42
1 303.28
1 948.45
4 345.33
6 474.53
234.00
349.75
2.91
2.91
0.59
0.59
0.46
0.46
0.00
0.00
0.00
Net payé : 2 230.63 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2959##SADAOUI##Kahina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2959
295057835825572
FR76 1751 5000 9204 0233 9883 771
Consultante
Cadre
1.2
100
10/01/2022
1 an et 6 mois 10/01/2022
Bureaux d'études techniques
Madame Kahina SADAOUI
6 Avenue du Bel Air
95250 BEAUCHAMP
Salaire de base
151.67
20.2869
3 076.92
Absence maladie 300523-310523
- 14.00
20.2869
284.02
Absence maladie 010623-130623
- 63.00
20.2869
1 278.07
Congés payés pris 260623-270623 (2 jours)
- 2.00
141.9898
283.98
Indemnité congés payés (2 jours)
283.98
Maintien absence maladie 100%
1 562.09
IJSS brutes
606.96
Ajustement du net
109.26
Salaire brut
2 360.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 360.70
7.0000
165.25
Complémentaire - Incap. Inval. Décès
2 360.70
0.7200
17.00
Accidents du travail & mal. professionnelles
2 360.70
0.7500
17.71
Retraite
Sécurité Sociale plafonnée
2 360.70
6.9000
162.89
2 360.70
8.5500
201.84
Sécurité Sociale déplafonnée
2 360.70
0.4000
9.44
2 360.70
1.9000
44.85
Complémentaire Tranche 1
2 360.70
4.0100
94.66
2 360.70
6.0100
141.88
Famille
2 360.70
3.4500
81.44
Assurance chômage
Chômage
2 360.70
4.2000
99.15
APEC
2 360.70
0.0240
0.57
2 360.70
0.0360
0.85
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 360.70
0.2000
4.72
CSE - Contribution aux activités sociales
2 360.70
0.2900
6.85
Contribution ADESATT
2 360.70
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 360.70
5.9960
141.54
Autres contributions dues par l'employeur
17.00
8.0000
1.36
CSG déduct. de l'impôt sur le revenu
2 336.39
6.8000
158.87
CSG/CRDS non déduct. de l'impôt sur le revenu
2 336.39
2.9000
67.76
Total des cotisations et contributions
494.19
924.91
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Régul. remboursement abonnement transport
168.20
50.0000
84.10
Montant net social
1 883.51
Net à payer avant impôt sur le revenu
1 926.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.65
Impôt sur le revenu prélevé à la source - PAS
1 934.27
- 4.4000
85.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
810.15
Net payé
1 841.00
74.67
984.69
2 360.70
22 471.43
2 360.70
22 471.43
3 666.00
25 662.00
1 934.27
18 412.23
956.41
9 338.03
3 401.21
32 019.71
184.13
1 752.77
25.00
5.00
20.00
4.17
4.17
2.76
5.00
- 2.24
2.17
2.17
4.78
4.78
0.00
Net payé : 1 841.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2959##SADAOUI##Kahina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2959
295057835825572
FR76 1751 5000 9204 0233 9883 771
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Kahina SADAOUI
6 Avenue du Bel Air
95250 BEAUCHAMP
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
810.15
Net payé
22 471.43
22 471.43
25 662.00
18 412.23
397.43
9 735.46
590.18
32 609.89
0.00
1 752.77
4.78
4.78
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
27/04/2022
1 an et 3 mois 27/04/2022
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
Salaire de base
151.67
19.7859
3 000.92
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.92
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.2000
126.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2900
8.70
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.95
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.95
2.9000
87.23
Total des cotisations et contributions
669.83
1 216.71
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Frais réémission carte TR
12.00
Réintégration fiscale
37.94
Montant net social
2 352.70
Net à payer avant impôt sur le revenu
2 249.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 5.3000
130.18
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 158.61
Net payé
2 118.91
151.67
1 033.69
3 000.92
21 664.30
3 000.92
21 664.30
3 666.00
25 177.14
2 456.26
17 732.80
1 306.71
9 273.41
4 295.63
31 108.91
234.08
1 689.82
25.00
18.00
7.00
4.17
4.17
2.88
5.00
- 2.12
2.26
2.26
4.52
4.52
0.00
Net payé : 2 118.91 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 507.88
20.0000
301.58
CSG déduct. de l'impôt sur le revenu
1 507.88
6.8000
102.54
CSG/CRDS non déduct. de l'impôt sur le revenu
1 507.88
2.9000
43.73
Total des cotisations et contributions
146.27
301.58
Participation brute à verser
1 507.88
Participation nette versée
1 361.61
Transfert CSG déduct. prestataire de gestion
1 507.88
0.0680
102.54
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 25.63
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 158.61
Net payé
21 664.30
21 664.30
25 177.14
17 732.80
301.58
9 574.99
447.85
31 556.76
0.00
1 689.82
4.52
4.52
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
13/04/2021
2 ans et 3 mois 13/04/2021
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
Salaire de base
151.67
23.8392
3 615.69
Salaire brut
3 615.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.69
7.0000
253.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.31
0.5500
- 0.28
- 50.31
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.69
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.69
0.4000
14.46
3 615.69
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.31
9.8600
- 4.96
- 50.31
14.7800
- 7.45
Famille
3 615.69
3.4500
124.74
Assurance chômage
Chômage
3 615.69
4.2000
151.86
APEC
3 615.69
0.0240
0.87
3 615.69
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.69
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.69
0.2900
10.49
Contribution ADESATT
3 615.69
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.69
5.9960
216.80
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.48
6.8000
245.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.48
2.9000
104.88
Total des cotisations et contributions
803.92
1 465.26
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 837.61
Net à payer avant impôt sur le revenu
2 741.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.59
- 9.2000
271.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 220.40
Net payé
2 469.95
151.67
1 040.69
3 615.69
26 626.25
3 666.00
25 662.00
3 666.00
25 662.00
2 954.59
21 767.44
1 555.26
11 282.91
5 170.95
37 909.16
282.02
2 076.83
25.00
18.00
7.00
4.17
4.17
2.89
5.00
- 2.11
2.27
2.27
2.65
2.65
0.00
Net payé : 2 469.95 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 893.62
20.0000
378.72
CSG/CRDS non déduct. de l'impôt sur le revenu
1 893.62
9.7000
183.68
Total des cotisations et contributions
183.68
378.72
Participation versée avant blocage
1 893.62
Participation nette bloquée
1 709.94
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.19
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 220.40
Net payé
26 626.25
25 662.00
25 662.00
21 767.44
378.72
11 661.63
2 272.34
40 181.50
0.00
2 076.83
2.65
2.65
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2984##SAYAH##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2984
182079935211163
FR76 1751 5000 9204 1158 2185 197
Consultant confirmé
Cadre
2.1
115
08/03/2022
1 an et 4 mois 08/03/2022
Bureaux d'études techniques
Monsieur Karim SAYAH
22 Rue Napoléon Fauveau
95170 DEUIL LA BARRE
Salaire de base
151.67
20.7951
3 154.00
Congés payés pris 090623 (0,5 jour)
- 0.50
145.5468
72.77
Congés payés pris 230623 (1 jour)
- 1.00
145.5468
145.55
Indemnité congés payés (1,5 jours)
227.69
Avance Prime Annuelle
262.83
Salaire brut
3 426.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 426.20
7.0000
239.83
Complémentaire - Incap. Inval. Décès
3 426.20
0.7200
24.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 426.20
0.7500
25.70
Retraite
Sécurité Sociale plafonnée
3 426.20
6.9000
236.41
3 426.20
8.5500
292.94
Sécurité Sociale déplafonnée
3 426.20
0.4000
13.70
3 426.20
1.9000
65.10
Complémentaire Tranche 1
3 426.20
4.0100
137.40
3 426.20
6.0100
205.92
Famille
3 426.20
3.4500
118.20
Assurance chômage
Chômage
3 426.20
4.2000
143.90
APEC
3 426.20
0.0240
0.82
3 426.20
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 426.20
0.2000
6.85
CSE - Contribution aux activités sociales
3 426.20
0.2900
9.94
Contribution ADESATT
3 426.20
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 426.20
5.9960
205.43
Autres contributions dues par l'employeur
62.61
8.0000
5.01
CSG déduct. de l'impôt sur le revenu
3 428.85
6.8000
233.16
CSG/CRDS non déduct. de l'impôt sur le revenu
3 428.85
2.9000
99.44
Total des cotisations et contributions
758.87
1 383.35
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
2 692.00
Net à payer avant impôt sur le revenu
2 604.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.64
Impôt sur le revenu prélevé à la source - PAS
2 804.71
0.0000
0.00
Taux personnalisé
Net payé
2 604.33
151.67
1 061.69
3 426.20
23 986.24
3 426.20
23 986.24
3 666.00
25 662.00
2 804.71
19 635.34
1 464.35
10 272.24
4 890.55
34 258.48
267.24
1 870.91
25.00
16.00
9.00
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
0.32
0.32
0.00
Net payé : 2 604.33 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2984##SAYAH##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2984
182079935211163
FR76 1751 5000 9204 1158 2185 197
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Karim SAYAH
22 Rue Napoléon Fauveau
95170 DEUIL LA BARRE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 792.32
20.0000
358.46
CSG/CRDS non déduct. de l'impôt sur le revenu
1 792.32
9.7000
173.86
Total des cotisations et contributions
173.86
358.46
Participation versée avant blocage
1 792.32
Participation nette bloquée
1 618.46
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.47
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
23 986.24
23 986.24
25 662.00
19 635.34
358.46
10 630.70
2 150.78
36 409.26
0.00
1 870.91
0.32
0.32
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
05/05/2022
1 an et 2 mois 05/05/2022
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
13.0000
540.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2900
12.05
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 925.62
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
122.90
50.0000
61.45
Réintégration fiscale
37.94
Montant net social
3 271.93
Net à payer avant impôt sur le revenu
3 231.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 11.9000
404.41
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
3 369.32
Net payé
2 827.21
151.67
1 061.69
4 154.00
31 344.83
3 666.00
25 662.00
3 666.00
25 662.00
3 398.41
25 657.82
2 015.62
15 074.85
6 231.07
46 849.83
74.77
178.94
25.00
17.00
8.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
1.91
1.91
0.00
Net payé : 2 827.21 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 472.82
20.0000
294.56
CSG déduct. de l'impôt sur le revenu
1 472.82
6.8000
100.15
CSG/CRDS non déduct. de l'impôt sur le revenu
1 472.82
2.9000
42.71
Total des cotisations et contributions
142.86
294.56
Participation brute à verser
1 472.82
Participation nette versée
1 329.96
Transfert CSG déduct. prestataire de gestion
1 472.82
0.0680
100.15
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 25.04
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
3 369.32
Net payé
31 344.83
25 662.00
25 662.00
25 657.82
294.56
15 369.41
437.42
47 287.25
0.00
178.94
1.91
1.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1815##SCHREMPP##Jean-Baptiste##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 8 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Salaire de base
151.67
25.6335
3 887.84
Congés payés pris 060623 (0,5 jour)
- 0.50
179.4112
89.71
Congés payés pris 080623 (1 jour)
- 1.00
179.4112
179.41
Absence paternité/accueil de l'enfant 190623-300623
- 70.00
25.6335
1 794.35
Indemnité congés payés (1,5 jours)
284.02
Maintien absence paternité/accueil de l'enfant 100%
1 794.35
IJSS brutes
1 142.64
Ajustement du net
196.95
Salaire brut
2 563.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 563.15
13.0000
333.21
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 1 102.85
0.5500
- 6.07
- 1 102.85
0.5500
- 6.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 563.15
0.7500
19.22
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
2 563.15
0.4000
10.25
2 563.15
1.9000
48.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 1 102.85
9.8600
- 108.74
- 1 102.85
14.7800
- 163.01
Famille
2 563.15
3.4500
88.43
Assurance chômage
Chômage
2 563.15
4.2000
107.65
APEC
2 563.15
0.0240
0.62
2 563.15
0.0360
0.92
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 563.15
0.2000
5.13
CSE - Contribution aux activités sociales
2 563.15
0.2900
7.43
Contribution ADESATT
2 563.15
0.0200
0.51
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 563.15
5.9960
153.68
Autres contributions dues par l'employeur
58.27
8.0000
4.66
CSG déduct. de l'impôt sur le revenu
2 576.56
6.8000
175.21
CSG/CRDS non déduct. de l'impôt sur le revenu
2 576.56
2.9000
74.72
Total des cotisations et contributions
589.02
1 206.27
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
1 988.39
Net à payer avant impôt sur le revenu
1 984.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.94
Impôt sur le revenu prélevé à la source - PAS
2 086.79
- 5.1000
106.43
DEGETEL01##BULLETIN##07-2023##1815##SCHREMPP##Jean-Baptiste##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 8 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 293.45
Net payé
1 878.25
81.67
942.69
2 563.15
28 425.98
3 666.00
25 662.00
3 666.00
25 662.00
2 086.79
23 251.30
1 242.27
13 665.74
3 843.97
42 361.57
46.14
73.25
25.00
6.00
19.00
4.17
4.17
2.00
1.00
1.00
2.66
1.00
1.66
2.08
2.08
8.00
8.00
0.00
Net payé : 1 878.25 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1815##SCHREMPP##Jean-Baptiste##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 932.58
20.0000
386.52
CSG/CRDS non déduct. de l'impôt sur le revenu
1 932.58
9.7000
187.46
Total des cotisations et contributions
187.46
386.52
Participation versée avant blocage
1 932.58
Participation nette bloquée
1 745.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.85
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 293.45
Net payé
28 425.98
25 662.00
25 662.00
23 251.30
386.52
14 052.26
2 319.10
44 680.67
0.00
73.25
8.00
8.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2696##SENDI##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2696
192049935137567
FR76 3000 3039 0100 0505 5733 045
CONSULTANT
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Mohamed SENDI
161 BOULEVARD MAXIME GORKY
93240 STAINS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
335.09
20.0000
67.02
CSG déduct. de l'impôt sur le revenu
335.09
6.8000
22.79
CSG/CRDS non déduct. de l'impôt sur le revenu
335.09
2.9000
9.72
Total des cotisations et contributions
32.51
67.02
Participation brute à verser
335.09
Participation nette versée
302.58
Transfert CSG déduct. prestataire de gestion
335.09
0.0680
22.79
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.70
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
67.02
67.02
99.53
99.53
0.00
0.00
5.00
1.00
4.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2802##SIMO FEGUENG##Jean-Denis##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
3 ans et 2 mois 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
13.0000
540.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2900
12.05
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 925.62
Réintégration fiscale
37.94
Montant net social
3 271.93
Net à payer avant impôt sur le revenu
3 240.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 3.9000
132.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 097.74
Net payé
3 107.63
151.67
928.69
4 154.00
29 052.13
3 666.00
25 662.00
3 666.00
25 662.00
3 398.41
23 767.54
1 925.62
13 719.89
6 079.62
42 893.72
74.77
168.64
25.00
12.50
12.50
4.17
4.17
2.64
3.00
- 0.36
2.08
4.00
- 1.92
1.00
1.00
0.00
Net payé : 3 107.63 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2802##SIMO FEGUENG##Jean-Denis##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 971.55
20.0000
394.31
CSG déduct. de l'impôt sur le revenu
1 971.55
6.8000
134.07
CSG/CRDS non déduct. de l'impôt sur le revenu
1 971.55
2.9000
57.17
Total des cotisations et contributions
191.24
394.31
Participation brute à verser
1 971.55
Participation nette versée
1 780.31
Transfert CSG déduct. prestataire de gestion
1 971.55
0.0680
134.07
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.52
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 097.74
Net payé
29 052.13
25 662.00
25 662.00
23 767.54
394.31
14 114.20
585.55
43 479.27
0.00
168.64
1.00
1.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3047##SIMOES##Mylene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3047
288117728401885
FR76 1870 6000 0072 1066 4086 691
Designer Confirmé
Cadre
2.1
115
15/12/2022
7 mois 15/12/2022
Bureaux d'études techniques
Madame Mylene SIMOES
31 Avenue Pablo Picasso
Apt 032 K
93400 SAINT OUEN SUR SEINE
Salaire de base
151.67
21.3028
3 231.00
RTT Sal 200623 (1 jour)
- 1.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 446.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.8000
179.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 109.13
Net payé
2 266.66
151.67
1 061.69
3 231.00
24 296.25
3 231.00
24 296.25
3 666.00
25 662.00
2 644.77
19 889.30
1 392.37
10 366.36
4 623.37
34 662.61
252.02
1 895.12
12.00
12.00
4.17
4.17
2.94
2.50
0.44
2.31
2.31
0.41
0.41
0.00
Net payé : 2 266.66 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2958##SIMONOT##Nathalie##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2958
280122123118929
FR76 1451 8292 6707 7421 0484 009
Consultante
Cadre
2.1
115
Bureaux d'études techniques
Madame Nathalie SIMONOT
43 Rue des jardins
63112 BLANZAT
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
457.16
Net payé
6 805.62
4 975.29
4 975.29
5 575.20
397.43
3 577.69
590.18
10 576.06
0.00
- 101.21
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3023##SINGAMALON##Marvin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3023
197049102725086
FR76 4061 8802 8500 0408 8575 485
Consultant Digital
Cadre
1.2
100
05/09/2022
10 mois 05/09/2022
Bureaux d'études techniques
Monsieur Marvin SINGAMALON
5 Passage Saint Paul
75004 PARIS
Salaire de base
151.67
19.2787
2 924.00
Absence maladie 050623-300623
- 140.00
19.2787
2 699.02
Salaire brut
224.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
224.98
7.0000
15.75
Complémentaire - Incap. Inval. Décès
224.98
0.7200
1.62
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
224.98
0.7500
1.69
Retraite
Sécurité Sociale plafonnée
224.98
6.9000
15.52
224.98
8.5500
19.24
Sécurité Sociale déplafonnée
224.98
0.4000
0.90
224.98
1.9000
4.27
Complémentaire Tranche 1
224.98
4.0100
9.02
224.98
6.0100
13.52
Famille
224.98
3.4500
7.76
Assurance chômage
Chômage
224.98
4.2000
9.45
APEC
224.98
0.0240
0.05
224.98
0.0360
0.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
224.98
0.2000
0.45
CSE - Contribution aux activités sociales
224.98
0.2900
0.65
Contribution ADESATT
224.98
0.0200
0.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
224.98
5.9960
13.48
Autres contributions dues par l'employeur
39.56
8.0000
3.16
CSG déduct. de l'impôt sur le revenu
260.60
6.8000
17.72
CSG/CRDS non déduct. de l'impôt sur le revenu
260.60
2.9000
7.56
Total des cotisations et contributions
88.71
129.10
Régul. remboursement abonnement transport
462.54
50.0000
231.27
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
137.89
Net à payer avant impôt sur le revenu
406.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
2.66
Impôt sur le revenu prélevé à la source - PAS
181.77
0.0000
0.00
Taux personnalisé
Net payé
406.09
11.67
921.69
224.98
19 642.74
224.98
19 642.74
591.29
22 587.29
181.77
16 076.38
129.10
8 467.43
623.90
28 556.40
17.55
1 532.13
19.00
12.00
7.00
2.76
2.76
2.63
3.00
- 0.37
2.07
2.07
2.91
2.91
0.00
Net payé : 406.09 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3023##SINGAMALON##Marvin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3023
197049102725086
FR76 4061 8802 8500 0408 8575 485
Consultant Digital
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Marvin SINGAMALON
5 Passage Saint Paul
75004 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
818.23
20.0000
163.65
CSG déduct. de l'impôt sur le revenu
818.23
6.8000
55.64
CSG/CRDS non déduct. de l'impôt sur le revenu
818.23
2.9000
23.73
Total des cotisations et contributions
79.37
163.65
Participation brute à verser
818.23
Participation nette versée
738.86
Transfert CSG déduct. prestataire de gestion
818.23
0.0680
55.64
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.91
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
19 642.74
19 642.74
22 587.29
16 076.38
163.65
8 631.08
243.02
28 799.42
0.00
1 532.13
2.91
2.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2683##SLOUGUI##Hanane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2683
280089935241121
FR76 1780 6004 8776 7702 8100 058
CONSULTANTE SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Madame Hanane SLOUGUI
25 B Rue de la Gare
92320 CHATILLON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
896.16
20.0000
179.23
CSG déduct. de l'impôt sur le revenu
896.16
6.8000
60.94
CSG/CRDS non déduct. de l'impôt sur le revenu
896.16
2.9000
25.99
Total des cotisations et contributions
86.93
179.23
Participation brute à verser
896.16
Participation nette versée
809.23
Transfert CSG déduct. prestataire de gestion
896.16
0.0680
60.94
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 15.23
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
179.23
179.23
266.16
266.16
0.00
0.00
5.50
5.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
05/09/2022
10 mois 05/09/2022
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 050623 (1 jour)
- 1.00
141.9935
141.99
RTT Sal 230623-260623 (2 jours)
- 2.00
RTT Sal 270623 (0,5 jour)
- 0.50
Congés payés pris 270623 (0,5 jour)
- 0.50
141.9935
71.00
Congés payés pris 280623-290623 (2 jours)
- 2.00
141.9935
283.99
Congés payés pris 300623 (1 jour)
- 1.00
141.9935
141.99
Indemnité congés payés (4,5 jours)
650.28
Salaire brut
3 088.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 088.31
7.0000
216.18
Complémentaire - Incap. Inval. Décès
3 088.31
0.7200
22.24
Accidents du travail & mal. professionnelles
3 088.31
0.7500
23.16
Retraite
Sécurité Sociale plafonnée
3 088.31
6.9000
213.09
3 088.31
8.5500
264.05
Sécurité Sociale déplafonnée
3 088.31
0.4000
12.35
3 088.31
1.9000
58.68
Complémentaire Tranche 1
3 088.31
4.0100
123.84
3 088.31
6.0100
185.61
Famille
3 088.31
3.4500
106.55
Assurance chômage
Chômage
3 088.31
4.2000
129.71
APEC
3 088.31
0.0240
0.74
3 088.31
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 088.31
0.2000
6.18
CSE - Contribution aux activités sociales
3 088.31
0.2900
8.96
Contribution ADESATT
3 088.31
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 088.31
5.9960
185.17
Autres contributions dues par l'employeur
22.24
8.0000
1.78
CSG déduct. de l'impôt sur le revenu
3 056.50
6.8000
207.84
CSG/CRDS non déduct. de l'impôt sur le revenu
3 056.50
2.9000
88.64
Total des cotisations et contributions
646.50
1 210.00
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 464.05
Net à payer avant impôt sur le revenu
2 434.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.32
Impôt sur le revenu prélevé à la source - PAS
2 530.45
0.0000
0.00
Taux personnalisé
Net payé
2 434.86
151.67
1 061.69
3 088.31
23 218.02
3 088.31
23 218.02
3 666.00
25 662.00
2 530.45
19 023.93
1 268.50
9 693.53
4 395.36
33 188.40
240.89
1 811.02
19.00
4.50
14.50
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
1.91
1.91
0.00
Net payé : 2 434.86 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
818.23
20.0000
163.65
CSG déduct. de l'impôt sur le revenu
818.23
6.8000
55.64
CSG/CRDS non déduct. de l'impôt sur le revenu
818.23
2.9000
23.73
Total des cotisations et contributions
79.37
163.65
Participation brute à verser
818.23
Participation nette versée
738.86
Transfert CSG déduct. prestataire de gestion
818.23
0.0680
55.64
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.91
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
23 218.02
23 218.02
25 662.00
19 023.93
163.65
9 857.18
243.02
33 431.42
0.00
1 811.21
1.91
1.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
10/03/2022
1 an et 4 mois 10/03/2022
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
Salaire de base
151.67
20.2925
3 077.77
Salaire brut
3 077.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.77
7.0000
215.44
Complémentaire - Incap. Inval. Décès
3 077.77
0.7200
22.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.77
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.77
6.9000
212.37
3 077.77
8.5500
263.15
Sécurité Sociale déplafonnée
3 077.77
0.4000
12.31
3 077.77
1.9000
58.48
Complémentaire Tranche 1
3 077.77
4.0100
123.42
3 077.77
6.0100
184.97
Famille
3 077.77
3.4500
106.18
Assurance chômage
Chômage
3 077.77
4.2000
129.27
APEC
3 077.77
0.0240
0.74
3 077.77
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.77
0.2000
6.16
CSE - Contribution aux activités sociales
3 077.77
0.2900
8.93
Contribution ADESATT
3 077.77
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.77
5.9960
184.54
Autres contributions dues par l'employeur
60.10
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 084.01
6.8000
209.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 084.01
2.9000
89.44
Total des cotisations et contributions
685.93
1 246.84
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 414.00
Net à payer avant impôt sur le revenu
2 363.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 519.22
0.0000
0.00
Taux personnalisé
Net payé
2 363.89
151.67
1 061.69
3 077.77
23 661.51
3 077.77
23 661.51
3 666.00
25 662.00
2 519.22
19 369.22
1 336.84
10 117.90
4 456.66
34 073.76
240.07
1 845.63
25.00
13.00
12.00
4.17
4.17
2.94
4.00
- 1.06
2.31
2.31
4.28
4.28
0.00
Net payé : 2 363.89 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 776.73
20.0000
355.35
CSG/CRDS non déduct. de l'impôt sur le revenu
1 776.73
9.7000
172.34
Total des cotisations et contributions
172.34
355.35
Participation versée avant blocage
1 776.73
Participation nette bloquée
1 604.39
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.20
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
23 661.51
23 661.51
25 662.00
19 369.22
355.35
10 473.25
2 132.08
36 205.84
0.00
1 845.63
4.28
4.28
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2332##SOUALMI##Emilie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2332
286109935279158
CHABANE
FR92 3000 2097 4800 0000 0917 G14
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Madame Emilie SOUALMI
18 RUE DE TOLBIAC
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
631.21
20.0000
126.24
CSG déduct. de l'impôt sur le revenu
631.21
6.8000
42.92
CSG/CRDS non déduct. de l'impôt sur le revenu
631.21
2.9000
18.31
Total des cotisations et contributions
61.23
126.24
Participation brute à verser
631.21
Participation nette versée
569.98
Transfert CSG déduct. prestataire de gestion
631.21
0.0680
42.92
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 10.73
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
126.24
126.24
187.47
187.47
0.00
0.00
1.79
1.79
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
23/08/2021
1 an et 11 mois 23/08/2021
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
Salaire de base
151.67
23.8371
3 615.38
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.62
0.5500
- 0.28
- 50.62
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.62
9.8600
- 4.99
- 50.62
14.7800
- 7.49
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2900
10.48
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.9960
216.78
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.17
6.8000
245.90
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.17
2.9000
104.87
Total des cotisations et contributions
803.86
1 465.13
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 837.36
Net à payer avant impôt sur le revenu
2 741.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.33
- 3.7000
109.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
813.68
Net payé
2 632.21
151.67
1 061.69
3 615.38
26 897.73
3 666.00
25 662.00
3 666.00
25 662.00
2 954.33
21 991.32
1 555.13
11 456.69
5 170.51
38 354.42
282.00
2 098.02
25.00
3.00
22.00
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
3.88
4.00
- 0.12
Net payé : 2 632.21 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
9.7000
189.73
Total des cotisations et contributions
189.73
391.19
Participation versée avant blocage
1 955.96
Participation nette bloquée
1 766.23
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
813.68
Net payé
26 897.73
25 662.00
25 662.00
21 991.32
391.19
11 847.88
2 347.15
40 701.57
0.00
2 098.02
3.88
4.00
- 0.12
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
26/09/2022
10 mois 26/09/2022
Bureaux d'études techniques
Madame Ashley SOURDEVAL
29 Allée des Ceanothes
91160 BALLAINVILLIERS
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 324.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 8.5000
214.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 609.47
Net payé
2 110.66
151.67
1 061.69
3 077.00
23 131.46
3 077.00
23 131.46
3 666.00
25 662.00
2 518.59
18 934.93
1 332.03
9 937.50
4 409.03
33 068.96
240.01
1 804.28
18.00
2.00
16.00
4.17
4.17
2.94
5.00
- 2.06
2.31
1.00
1.31
0.38
0.38
0.00
Net payé : 2 110.66 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
Bureaux d'études techniques
Madame Ashley SOURDEVAL
29 Allée des Ceanothes
91160 BALLAINVILLIERS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
701.34
20.0000
140.27
CSG déduct. de l'impôt sur le revenu
701.34
6.8000
47.69
CSG/CRDS non déduct. de l'impôt sur le revenu
701.34
2.9000
20.34
Total des cotisations et contributions
68.03
140.27
Participation brute à verser
701.34
Participation nette versée
633.31
Transfert CSG déduct. prestataire de gestion
701.34
0.0680
47.69
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 11.92
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 609.47
Net payé
23 131.46
23 131.46
25 662.00
18 934.93
140.27
10 077.77
208.30
33 277.26
0.00
1 804.28
0.38
0.38
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3056##SPETER##Stefan##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3056
198115916331074
FR76 1027 8027 3000 0536 0570 316
Consultant
Cadre
1.2
100
02/01/2023
6 mois 02/01/2023
Bureaux d'études techniques
Monsieur Stefan SPETER
14 rue de la Sambre
59520 MARQUETTE LEZ LILLE
Salaire de base
151.67
17.4985
2 654.00
Salaire brut
2 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 654.00
7.0000
185.78
Complémentaire - Incap. Inval. Décès
2 654.00
0.7200
19.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 654.00
0.7500
19.91
Retraite
Sécurité Sociale plafonnée
2 654.00
6.9000
183.13
2 654.00
8.5500
226.92
Sécurité Sociale déplafonnée
2 654.00
0.4000
10.62
2 654.00
1.9000
50.43
Complémentaire Tranche 1
2 654.00
4.0100
106.42
2 654.00
6.0100
159.51
Famille
2 654.00
3.4500
91.56
Assurance chômage
Chômage
2 654.00
4.2000
111.47
APEC
2 654.00
0.0240
0.64
2 654.00
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 654.00
0.2000
5.31
CSE - Contribution aux activités sociales
2 654.00
0.2900
7.70
Contribution ADESATT
2 654.00
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 654.00
5.0460
133.91
Autres contributions dues par l'employeur
57.05
8.0000
4.56
CSG déduct. de l'impôt sur le revenu
2 664.60
6.8000
181.19
CSG/CRDS non déduct. de l'impôt sur le revenu
2 664.60
2.9000
77.27
Total des cotisations et contributions
597.21
1 055.60
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 075.90
Net à payer avant impôt sur le revenu
1 986.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.31
Impôt sur le revenu prélevé à la source - PAS
2 172.00
- 3.8000
82.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
403.83
Net payé
1 904.25
151.67
1 061.69
2 654.00
19 897.67
2 654.00
19 897.67
3 666.00
25 543.74
2 172.00
16 285.30
1 145.60
8 532.53
3 799.60
28 523.20
207.01
1 552.01
11.00
11.00
4.17
4.17
2.93
1.00
1.93
2.30
1.00
1.30
0.00
0.00
0.00
Net payé : 1 904.25 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
30/09/2019
3 ans et 10 mois 30/09/2019
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
Salaire de base
151.67
28.4032
4 307.92
Prime Trimestrielle
250.00
Salaire brut
4 557.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 557.92
13.0000
592.53
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
891.92
0.5500
4.91
891.92
0.5500
4.91
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 557.92
0.7500
34.18
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 557.92
0.4000
18.23
4 557.92
1.9000
86.60
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
891.92
9.8600
87.94
891.92
14.7800
131.82
Famille
4 557.92
3.4500
157.25
Assurance chômage
Chômage
4 557.92
4.2000
191.44
APEC
4 557.92
0.0240
1.09
4 557.92
0.0360
1.64
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 557.92
0.2000
9.12
CSE - Contribution aux activités sociales
4 557.92
0.2900
13.22
Contribution ADESATT
4 557.92
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 557.92
5.9960
273.29
Autres contributions dues par l'employeur
69.25
8.0000
5.54
CSG déduct. de l'impôt sur le revenu
4 547.41
6.8000
309.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 547.41
2.9000
131.87
Total des cotisations et contributions
996.29
2 108.26
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 597.85
Net à payer avant impôt sur le revenu
3 491.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.26
Impôt sur le revenu prélevé à la source - PAS
3 731.44
- 10.3000
384.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 856.96
Net payé
3 107.29
151.67
1 061.69
4 557.92
33 867.09
3 666.00
25 662.00
3 666.00
25 662.00
3 731.44
27 737.41
2 198.26
16 223.26
6 756.18
50 090.35
82.04
609.60
25.00
9.50
15.50
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
4.00
4.00
0.00
Net payé : 3 107.29 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 856.96
Net payé
33 867.09
25 662.00
25 662.00
27 737.41
397.43
16 620.69
590.18
50 680.53
0.00
609.60
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2892##STOEBNER##Hélène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2892
294079122821457
FR76 1020 7000 4021 1921 4653 617
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Hélène STOEBNER
4 Rue Auguste Chabrières
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 932.58
20.0000
386.52
CSG/CRDS non déduct. de l'impôt sur le revenu
1 932.58
9.7000
187.46
Total des cotisations et contributions
187.46
386.52
Participation versée avant blocage
1 932.58
Participation nette bloquée
1 745.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.85
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
581.49
Net payé
6 808.54
3 074.71
3 074.71
5 591.21
386.52
3 701.37
2 319.10
12 481.04
0.00
0.00
4.88
4.88
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3093##TABUE##Roméo##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3093
FR76 3000 3039 4600 0502 4525 918
Consultant confirmé
Cadre
2.1
115
17/04/2023
3 mois 17/04/2023
Bureaux d'études techniques
Monsieur Roméo TABUE
34 Rue Edouard Vaillant
95190 GOUSSAINVILLE
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 658.28
0.7200
26.34
Complémentaire - Incap. Inval. Décès
- 196.28
0.5500
- 1.08
- 196.28
0.5500
- 1.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 658.28
6.9000
252.42
3 658.28
8.5500
312.78
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 658.28
4.0100
146.70
3 658.28
6.0100
219.86
Complémentaire Tranche 1
- 9 042.80
0.1400
- 12.66
- 9 042.80
0.2100
- 18.99
Complémentaire Tranche 2
- 196.28
9.8600
- 19.35
- 196.28
14.7800
- 29.01
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2900
10.04
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
63.20
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 464.61
6.8000
235.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.61
2.9000
100.47
Total des cotisations et contributions
754.71
1 378.32
Réintégration fiscale
37.94
Montant net social
2 731.47
Net à payer avant impôt sur le revenu
2 707.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.16
Impôt sur le revenu prélevé à la source - PAS
2 845.70
- 7.5000
213.43
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
831.78
Net payé
2 493.86
151.67
525.01
3 462.00
12 701.08
3 658.28
12 701.08
3 666.00
12 708.80
2 845.70
10 397.82
1 378.32
5 212.45
4 840.32
17 997.63
270.04
990.70
4.00
4.00
4.17
4.17
1.46
1.00
0.46
1.15
1.15
0.00
0.00
0.00
Net payé : 2 493.86 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2980
296097521408601
FR12 2004 1000 0143 0077 2H02 055
Designer
Cadre
1.2
100
01/03/2022
1 an et 5 mois 01/03/2022
Bureaux d'études techniques
Madame Charlotte TANGUY
190 Avenue de la Maréchale
Bat C
94420 LE PLESSIS TREVISE
Salaire de base
151.67
18.2618
2 769.77
RTT Sal 300623 (0,5 jour)
- 0.50
Salaire brut
2 769.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.77
7.0000
193.88
Complémentaire - Incap. Inval. Décès
2 769.77
0.7200
19.94
Accidents du travail & mal. professionnelles
2 769.77
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.77
6.9000
191.11
2 769.77
8.5500
236.82
Sécurité Sociale déplafonnée
2 769.77
0.4000
11.08
2 769.77
1.9000
52.63
Complémentaire Tranche 1
2 769.77
4.0100
111.07
2 769.77
6.0100
166.46
Famille
2 769.77
3.4500
95.56
Assurance chômage
Chômage
2 769.77
4.2000
116.33
APEC
2 769.77
0.0240
0.66
2 769.77
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.77
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.77
0.2900
8.03
Contribution ADESATT
2 769.77
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.77
5.9960
166.07
Autres contributions dues par l'employeur
19.94
8.0000
1.60
CSG déduct. de l'impôt sur le revenu
2 741.24
6.8000
186.40
CSG/CRDS non déduct. de l'impôt sur le revenu
2 741.24
2.9000
79.50
Total des cotisations et contributions
579.82
1 085.18
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 209.89
Net à payer avant impôt sur le revenu
2 162.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.64
Impôt sur le revenu prélevé à la source - PAS
2 269.45
- 5.9000
133.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
876.70
Net payé
2 028.10
151.67
1 054.69
2 769.77
20 247.82
2 769.77
20 247.82
3 666.00
25 543.74
2 269.45
16 590.30
1 170.68
8 531.28
3 979.00
29 048.95
216.05
1 579.34
25.00
25.00
4.17
4.17
2.91
1.50
1.41
2.29
2.29
3.50
3.50
0.00
Net payé : 2 028.10 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2980
296097521408601
FR12 2004 1000 0143 0077 2H02 055
Designer
Cadre
1.2
100
Bureaux d'études techniques
Madame Charlotte TANGUY
190 Avenue de la Maréchale
Bat C
94420 LE PLESSIS TREVISE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 831.28
20.0000
366.26
CSG/CRDS non déduct. de l'impôt sur le revenu
1 831.28
9.7000
177.63
Total des cotisations et contributions
177.63
366.26
Participation versée avant blocage
1 831.28
Participation nette bloquée
1 653.65
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.13
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
876.70
Net payé
20 247.82
20 247.82
25 543.74
16 590.30
366.26
8 897.54
2 197.54
31 246.49
0.00
1 579.34
3.50
3.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3107##THALMENSY##Luna##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3107
297127511573986
FR76 1910 6000 0843 6456 2138 849
Ingénieur d'affaires
Cadre
1.2
100
13/06/2023
1 mois 13/06/2023
Bureaux d'études techniques
Madame Luna THALMENSY
197 Avenue de Choisy
75013 PARIS
Salaire de base
151.67
15.2172
2 308.00
RTT Sal 300623 (1 jour)
- 1.00
Salaire brut
2 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 308.00
7.0000
161.56
Complémentaire - Incap. Inval. Décès
2 308.00
0.7200
16.62
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 308.00
0.7500
17.31
Retraite
Sécurité Sociale plafonnée
2 308.00
6.9000
159.25
2 308.00
8.5500
197.33
Sécurité Sociale déplafonnée
2 308.00
0.4000
9.23
2 308.00
1.9000
43.85
Complémentaire Tranche 1
2 308.00
4.0100
92.55
2 308.00
6.0100
138.71
Famille
2 308.00
3.4500
79.63
Assurance chômage
Chômage
2 308.00
4.2000
96.93
APEC
2 308.00
0.0240
0.55
2 308.00
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 308.00
0.2000
4.62
CSE - Contribution aux activités sociales
2 308.00
0.2900
6.69
Contribution ADESATT
2 308.00
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 308.00
5.9960
138.40
Autres contributions dues par l'employeur
54.56
8.0000
4.36
CSG déduct. de l'impôt sur le revenu
2 322.17
6.8000
157.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 322.17
2.9000
67.34
Exonérations de cotisations employeur
- 262.71
Total des cotisations et contributions
524.77
682.53
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
1 799.85
Net à payer avant impôt sur le revenu
1 720.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.22
Impôt sur le revenu prélevé à la source - PAS
1 888.51
- 2.9000
54.77
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
54.77
Net payé
1 665.46
151.67
249.67
2 308.00
3 914.05
2 308.00
3 914.05
3 666.00
5 865.60
1 888.51
3 202.90
763.53
1 377.08
3 071.53
5 291.13
442.73
670.47
3.33
3.33
0.67
1.00
- 0.33
0.53
0.53
0.00
0.00
0.00
Net payé : 1 665.46 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2880##THARMALINGAM##Thanaletcumi##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
15/03/2021
2 ans et 4 mois 15/03/2021
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
Salaire de base
151.67
18.2628
2 769.92
Salaire brut
2 769.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.92
7.0000
193.89
Complémentaire - Incap. Inval. Décès
2 769.92
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 769.92
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.92
6.9000
191.12
2 769.92
8.5500
236.83
Sécurité Sociale déplafonnée
2 769.92
0.4000
11.08
2 769.92
1.9000
52.63
Complémentaire Tranche 1
2 769.92
4.0100
111.07
2 769.92
6.0100
166.47
Famille
2 769.92
3.4500
95.56
Assurance chômage
Chômage
2 769.92
4.2000
116.33
APEC
2 769.92
0.0240
0.66
2 769.92
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.92
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.92
0.2900
8.03
Contribution ADESATT
2 769.92
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.92
5.9960
166.07
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.33
6.8000
188.99
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.33
2.9000
80.60
Total des cotisations et contributions
621.46
1 126.18
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 168.40
Net à payer avant impôt sur le revenu
2 117.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.00
Impôt sur le revenu prélevé à la source - PAS
2 267.00
- 9.2000
208.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 482.77
Net payé
1 908.45
151.67
1 061.69
2 769.92
20 775.36
2 769.92
20 775.36
3 666.00
25 662.00
2 267.00
17 004.51
1 216.18
9 001.85
4 024.65
30 047.06
216.06
1 620.50
27.00
27.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
4.00
5.00
- 1.00
Net payé : 1 908.45 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2880##THARMALINGAM##Thanaletcumi##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 482.77
Net payé
20 775.36
20 775.36
25 662.00
17 004.51
397.43
9 399.28
2 384.56
32 431.62
0.00
1 620.50
4.00
5.00
- 1.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2873##THIEBAUT##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2873
295107511253162
FR76 1820 6002 9460 2807 8338 670
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Sarah THIEBAUT
42 b rue de Flore
94140 ALFORTVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
818.23
20.0000
163.65
CSG déduct. de l'impôt sur le revenu
818.23
6.8000
55.64
CSG/CRDS non déduct. de l'impôt sur le revenu
818.23
2.9000
23.73
Total des cotisations et contributions
79.37
163.65
Participation brute à verser
818.23
Participation nette versée
738.86
Transfert CSG déduct. prestataire de gestion
818.23
0.0680
55.64
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.91
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
163.65
163.65
243.02
243.02
0.00
0.00
4.19
4.19
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2937##THOR##Jérémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2937
189064528406646
FR76 3000 3032 3000 0503 3494 220
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Jérémy THOR
27 Avenue de Verdun
92170 VANVES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
187.02
20.0000
37.40
CSG déduct. de l'impôt sur le revenu
187.02
6.8000
12.72
CSG/CRDS non déduct. de l'impôt sur le revenu
187.02
2.9000
5.42
Total des cotisations et contributions
18.14
37.40
Participation brute à verser
187.02
Participation nette versée
168.88
Transfert CSG déduct. prestataire de gestion
187.02
0.0680
12.72
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 3.18
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
37.40
37.40
55.54
55.54
0.00
0.00
1.43
1.43
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018
4 ans et 10 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Salaire de base
151.67
16.7393
2 538.85
Congés payés pris 190623 (1 jour)
- 1.00
117.1597
117.16
Indemnité congés payés (1 jour)
120.08
Prime sur objectifs
2 047.00
Salaire brut
4 588.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 588.77
13.0000
596.54
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
922.77
0.5500
5.08
922.77
0.5500
5.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 588.77
0.7500
34.42
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 588.77
0.4000
18.36
4 588.77
1.9000
87.19
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
922.77
9.8600
90.99
922.77
14.7800
136.39
Famille
4 588.77
3.4500
158.31
Assurance chômage
Chômage
4 588.77
4.2000
192.73
APEC
4 588.77
0.0240
1.10
4 588.77
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 588.77
0.2000
9.18
CSE - Contribution aux activités sociales
4 588.77
0.2900
13.31
Contribution ADESATT
4 588.77
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 588.77
5.9960
275.14
Autres contributions dues par l'employeur
69.42
8.0000
5.55
CSG déduct. de l'impôt sur le revenu
4 577.89
6.8000
311.30
CSG/CRDS non déduct. de l'impôt sur le revenu
4 577.89
2.9000
132.76
Total des cotisations et contributions
1 002.62
2 122.22
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Réintégration fiscale
37.94
Montant net social
3 622.71
Net à payer avant impôt sur le revenu
3 547.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.73
Impôt sur le revenu prélevé à la source - PAS
3 756.85
- 16.9000
634.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 337.04
Net payé
2 912.74
151.67
1 061.69
4 588.77
31 350.94
3 666.00
25 662.00
3 666.00
25 662.00
3 756.85
25 662.85
2 171.72
14 983.32
6 760.49
46 334.26
82.60
- 290.85
27.00
1.00
26.00
4.17
4.17
2.94
1.00
1.94
2.31
1.00
1.31
0.45
0.45
0.00
Net payé : 2 912.74 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 979.34
20.0000
395.87
CSG/CRDS non déduct. de l'impôt sur le revenu
1 979.34
9.7000
192.00
Total des cotisations et contributions
192.00
395.87
Participation versée avant blocage
1 979.34
Participation nette bloquée
1 787.34
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.65
Impôt sur le revenu prélevé à la source - PAS
0.00
- 16.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 051.82
Net payé
31 350.94
25 662.00
25 662.00
25 662.85
395.87
15 379.19
2 375.21
48 709.47
0.00
1 278.03
0.45
0.45
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2271##UNGERN-STERNBERG##Daniel##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2271
174045912215303
FR76 1562 9026 9500 0353 0064 084
INGENIEUR CONSULTANT
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Daniel UNGERN-STERNBERG
3 BIS RUE GEORGES
92250 LA GARENNE COLOMBES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
366.26
20.0000
73.25
CSG/CRDS non déduct. de l'impôt sur le revenu
366.26
9.7000
35.53
Total des cotisations et contributions
35.53
73.25
Participation versée avant blocage
366.26
Participation nette bloquée
330.73
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 6.23
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
846.90
Net payé
12 306.19
8 869.35
8 869.35
10 082.12
73.25
5 746.18
439.51
18 418.63
0.00
- 90.39
1.18
1.18
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2804##VANNEREAU##Isaline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2804
293119407832714
FR76 1551 9391 0200 0221 2660 134
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Isaline VANNEREAU
35 Avenue Pierre Grenier
92100 BOULOGNE BILLANCOURT
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 613.08
20.0000
322.62
CSG déduct. de l'impôt sur le revenu
1 613.08
6.8000
109.69
CSG/CRDS non déduct. de l'impôt sur le revenu
1 613.08
2.9000
46.78
Total des cotisations et contributions
156.47
322.62
Participation brute à verser
1 613.08
Participation nette versée
1 456.61
Transfert CSG déduct. prestataire de gestion
1 613.08
0.0680
109.69
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 27.42
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
322.62
322.62
479.09
479.09
0.00
0.00
6.00
6.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3035##VONGSAY##Athsaninh##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3035
197039924103155
FR43 3000 2004 4800 0001 7597 W54
Consultant Digital
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Athsaninh VONGSAY
7 Rue Meilhac
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
662.38
20.0000
132.48
CSG/CRDS non déduct. de l'impôt sur le revenu
662.38
9.7000
64.25
Total des cotisations et contributions
64.25
132.48
Participation versée avant blocage
662.38
Participation nette bloquée
598.13
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 11.26
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
691.92
Net payé
10 345.71
10 345.71
10 998.00
8 469.11
132.48
4 469.83
794.86
15 604.07
0.00
806.96
2.25
2.25
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
1.2
100
15/12/2021
1 an et 7 mois 15/12/2021
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
Salaire de base
151.67
20.2869
3 076.92
RTT Sal 190623 (1 jour)
- 1.00
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Abonnement Transport
8.30
5.0000
0.42
Abonnement Transport
8.30
75.0000
6.23
Réintégration fiscale
37.94
Montant net social
2 413.75
Net à payer avant impôt sur le revenu
2 331.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.95
- 7.3000
183.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 362.20
Net payé
2 147.45
151.67
1 061.69
3 076.92
23 718.89
3 076.92
23 718.89
3 666.00
25 662.00
2 518.95
19 419.64
1 332.00
10 171.86
4 415.57
33 943.95
240.00
1 850.07
25.00
3.00
22.00
4.17
4.17
2.94
2.00
0.94
2.31
2.31
5.00
5.00
0.00
Net payé : 2 147.45 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 362.20
Net payé
23 718.89
23 718.89
25 662.00
19 419.64
397.43
10 569.29
2 384.56
36 328.51
0.00
1 850.07
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2971##XAVIER##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2971
196081411837010
FR76 3000 4000 2100 0020 2763 689
Consultant
Cadre
1.2
100
07/02/2022
1 an et 5 mois 07/02/2022
Bureaux d'études techniques
Monsieur Erwan XAVIER
5 B Rue du Chemin Vert
92400 COURBEVOIE
Salaire de base
151.67
21.3074
3 231.69
Congés payés pris 260623-290623 (4 jours)
- 4.00
149.1320
596.53
Indemnité congés payés (4 jours)
596.53
Salaire brut
3 231.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.69
7.0000
226.22
Complémentaire - Incap. Inval. Décès
3 231.69
0.7200
23.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.69
0.7500
24.24
Retraite
Sécurité Sociale plafonnée
3 231.69
6.9000
222.99
3 231.69
8.5500
276.31
Sécurité Sociale déplafonnée
3 231.69
0.4000
12.93
3 231.69
1.9000
61.40
Complémentaire Tranche 1
3 231.69
4.0100
129.59
3 231.69
6.0100
194.23
Famille
3 231.69
3.4500
111.49
Assurance chômage
Chômage
3 231.69
4.2000
135.73
APEC
3 231.69
0.0240
0.78
3 231.69
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.69
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.69
0.2900
9.37
Contribution ADESATT
3 231.69
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.69
5.9960
193.78
Autres contributions dues par l'employeur
61.21
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 236.35
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.35
2.9000
93.85
Total des cotisations et contributions
718.15
1 307.15
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 536.81
Net à payer avant impôt sur le revenu
2 499.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.78
Impôt sur le revenu prélevé à la source - PAS
2 645.33
0.0000
0.00
Taux personnalisé
Net payé
2 499.59
151.67
1 061.69
3 231.69
23 943.41
3 231.69
23 943.41
3 666.00
25 662.00
2 645.33
19 600.17
1 379.15
10 255.34
4 652.89
34 451.05
252.07
1 867.58
25.00
6.00
19.00
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
5.59
5.59
0.00
Net payé : 2 499.59 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2971##XAVIER##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2971
196081411837010
FR76 3000 4000 2100 0020 2763 689
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Erwan XAVIER
5 B Rue du Chemin Vert
92400 COURBEVOIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG déduct. de l'impôt sur le revenu
1 955.96
6.8000
133.01
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
2.9000
56.72
Total des cotisations et contributions
189.73
391.19
Participation brute à verser
1 955.96
Participation nette versée
1 766.23
Transfert CSG déduct. prestataire de gestion
1 955.96
0.0680
133.01
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
23 943.41
23 943.41
25 662.00
19 600.17
391.19
10 646.53
580.92
35 031.97
0.00
1 867.58
5.59
5.59
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
05/09/2022
10 mois 05/09/2022
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
Salaire de base
151.67
17.7557
2 693.00
Congés payés pris 010623-020623 (2 jours)
- 2.00
124.2732
248.55
Indemnité congés payés (2 jours)
252.95
Salaire brut
2 697.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 697.40
7.0000
188.82
Complémentaire - Incap. Inval. Décès
2 697.40
0.7200
19.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 697.40
0.7500
20.23
Retraite
Sécurité Sociale plafonnée
2 697.40
6.9000
186.12
2 697.40
8.5500
230.63
Sécurité Sociale déplafonnée
2 697.40
0.4000
10.79
2 697.40
1.9000
51.25
Complémentaire Tranche 1
2 697.40
4.0100
108.17
2 697.40
6.0100
162.12
Famille
2 697.40
3.4500
93.06
Assurance chômage
Chômage
2 697.40
4.2000
113.29
APEC
2 697.40
0.0240
0.65
2 697.40
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 697.40
0.2000
5.39
CSE - Contribution aux activités sociales
2 697.40
0.2900
7.82
Contribution ADESATT
2 697.40
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 697.40
5.9960
161.73
Autres contributions dues par l'employeur
57.36
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 707.56
6.8000
184.11
CSG/CRDS non déduct. de l'impôt sur le revenu
2 707.56
2.9000
78.52
Total des cotisations et contributions
606.30
1 097.80
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
2 110.52
Net à payer avant impôt sur le revenu
2 028.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.94
Impôt sur le revenu prélevé à la source - PAS
2 207.56
- 5.3000
117.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 130.30
Net payé
1 911.10
151.67
1 061.69
2 697.40
20 567.93
2 697.40
20 567.93
3 666.00
25 662.00
2 207.56
16 834.45
1 178.80
8 934.35
3 876.20
29 754.58
210.39
1 604.27
19.00
13.00
6.00
4.17
4.17
2.94
1.50
1.44
2.31
2.31
2.91
2.91
0.00
Net payé : 1 911.10 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
818.23
20.0000
163.65
CSG déduct. de l'impôt sur le revenu
818.23
6.8000
55.64
CSG/CRDS non déduct. de l'impôt sur le revenu
818.23
2.9000
23.73
Total des cotisations et contributions
79.37
163.65
Participation brute à verser
818.23
Participation nette versée
738.86
Transfert CSG déduct. prestataire de gestion
818.23
0.0680
55.64
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.91
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 130.30
Net payé
20 567.93
20 567.93
25 662.00
16 834.45
163.65
9 098.00
243.02
29 997.60
0.00
1 604.27
2.91
2.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3063##ZANE##Mohamed Akram##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3063
193099935323284
FR22 3000 2005 4500 0002 2511 M80
Consultant confirmé
Cadre
2.1
115
30/01/2023
6 mois 30/01/2023
Bureaux d'études techniques
Monsieur Mohamed Akram ZANE
70 Avenue Paul Langevin
A144
92260 FONTENAY AUX ROSES
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 050623-090623 (5 jours)
- 5.00
152.6534
763.27
Congés payés pris 120623 (0,5 jour)
- 0.50
152.6534
76.33
Indemnité congés payés (5,5 jours)
839.60
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 566.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 546.19
Net payé
2 363.85
151.67
924.02
3 308.00
21 542.34
3 308.00
21 542.34
3 666.00
22 232.52
2 707.87
17 635.32
1 400.04
9 160.65
4 750.09
30 955.29
258.02
1 680.29
9.00
6.50
2.50
4.17
4.17
2.55
1.00
1.55
2.00
2.00
0.00
0.00
0.00
Net payé : 2 363.85 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2597##ZARHBOUCH##Reda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2597
190059938001658
FR76 3000 3005 0800 0510 0024 961
CONSULTANT CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Reda ZARHBOUCH
33 Rue d'Avron
75020 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
70.13
20.0000
14.03
CSG/CRDS non déduct. de l'impôt sur le revenu
70.13
9.7000
6.80
Total des cotisations et contributions
6.80
14.03
Participation versée avant blocage
70.13
Participation nette bloquée
63.33
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 1.19
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
14.03
14.03
84.16
84.16
0.00
0.00
- 0.02
- 0.02
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement...
|
2023-07
|
BS DEGETEL 0723.pdf
|
2026-05-05 17:46:45
|
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5974e9659e072c800279bbb79139528b1db1685dc8097cea56 5974e9659e072c800279bbb79139528b1db1685dc8097cea5681436ca814688f...
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S10.G00.00.001,'TeamsRH'
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S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'16.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
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S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
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S20.G00.05.001,'01'
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S20.G00.05.005,'01122023'
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S20.G00.05.009,'130921'
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S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
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S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.06.009,'1792'
S21.G00.11.001,'04209'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'11 RUE DU POHER LOCAL 40'
S21.G00.11.004,'29000'
S21.G00.11.005,'QUIMPER'
S21.G00.11.006,'C CIAL CARREFOUR KERDREZEC'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01122023'
S21.G00.20.007,'31122023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122023'
S21.G00.22.004,'31122023'
S21.G00.22.005,'2874.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8429.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'7464.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7464.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8429.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7580.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'965.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'315.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'794.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'965.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'965.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7464.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8429.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8429.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8429.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122021'
S21.G00.22.004,'31122021'
S21.G00.22.005,'-348.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'-64.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.30.001,'1710156066016'
S21.G00.30.002,'LAURENT'
S21.G00.30.003,'LAURENT'
S21.G00.30.004,'EDDY'
S21.G00.30.005,'01'
S21.G00.30.006,'10011971'
S21.G00.30.007,'GOURIN'
S21.G00.30.008,'9 RUE DE CONCARNEAU'
S21.G00.30.009,'29000'
S21.G00.30.010,'QUIMPER'
S21.G00.30.013,'01'
S21.G00.30.014,'56'
S21.G00.30.015,'FR'
S21.G00.30.016,'REZ DE JARDIN'
S21.G00.30.019,'575'
S21.G00.40.001,'28092002'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ASSISTANT(E) MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
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S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604209'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'2015.98'
S21.G00.50.003,'01'
S21.G00.50.004,'1883.71'
S21.G00.50.006,'2.60'
S21.G00.50.007,'01'
S21.G00.50.008,'297154113'
S21.G00.50.009,'52.42'
S21.G00.50.013,'2015.98'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2397.80'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2397.80'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2397.80'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1899.54'
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S21.G00.54.002,'96.60'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2397.80'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2397.80'
S21.G00.81.004,'370.46'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
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S21.G00.79.001,'01'
S21.G00.79.004,'1833.64'
S21.G00.79.001,'04'
S21.G00.79.004,'77.53'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2397.80'
S21.G00.81.004,'-233.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2397.80'
S21.G00.81.004,'13.19'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2397.80'
S21.G00.81.004,'11.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2397.80'
S21.G00.81.004,'7.19'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2397.80'
S21.G00.81.004,'82.72'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2397.80'
S21.G00.81.004,'167.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2397.80'
S21.G00.81.004,'55.15'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2397.80'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
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S21.G00.81.004,'240.26'
S21.G00.81.001,'106'
S21.G00.81.003,'2397.80'
S21.G00.81.004,'-53.46'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2397.80'
S21.G00.81.004,'23.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2397.80'
S21.G00.81.004,'14.15'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2433.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2433.37'
S21.G00.81.004,'223.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2433.37'
S21.G00.81.004,'12.17'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'77.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.53'
S21.G00.81.004,'6.20'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2397.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2397.80'
S21.G00.81.004,'97.11'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2397.80'
S21.G00.81.004,'3.60'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2397.80'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'255'
S21.G00.86.005,'00001'
S21.G00.30.001,'2900329232110'
S21.G00.30.002,'FLEJO'
S21.G00.30.003,'FLEJO'
S21.G00.30.004,'KRISTELLE'
S21.G00.30.005,'02'
S21.G00.30.006,'17031990'
S21.G00.30.007,'QUIMPER'
S21.G00.30.008,'1 Le Bourg Parc toul ar blei'
S21.G00.30.009,'29190'
S21.G00.30.010,'LOTHEY'
S21.G00.30.013,'01'
S21.G00.30.014,'29'
S21.G00.30.015,'FR'
S21.G00.30.019,'5730'
S21.G00.40.001,'02102010'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604209'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'1779.25'
S21.G00.50.003,'01'
S21.G00.50.004,'1655.65'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'297154113'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1779.25'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2095.55'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2095.55'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2095.55'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'1658.48'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2095.55'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2095.55'
S21.G00.81.004,'323.76'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2095.55'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'75.53'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2095.55'
S21.G00.81.004,'-306.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2095.55'
S21.G00.81.004,'11.53'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2095.55'
S21.G00.81.004,'10.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2095.55'
S21.G00.81.004,'6.29'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2095.55'
S21.G00.81.004,'72.30'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2095.55'
S21.G00.81.004,'146.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2095.55'
S21.G00.81.004,'48.20'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2095.55'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'209.97'
S21.G00.81.001,'106'
S21.G00.81.003,'2095.55'
S21.G00.81.004,'-69.96'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2095.55'
S21.G00.81.004,'20.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2095.55'
S21.G00.81.004,'12.36'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2134.40'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2134.40'
S21.G00.81.004,'196.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2134.40'
S21.G00.81.004,'10.67'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'75.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.53'
S21.G00.81.004,'6.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2095.55'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2095.55'
S21.G00.81.004,'84.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2095.55'
S21.G00.81.004,'3.14'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2095.55'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'158'
S21.G00.86.005,'00002'
S21.G00.30.001,'2851229220034'
S21.G00.30.002,'COIC'
S21.G00.30.003,'COIC'
S21.G00.30.004,'Marion'
S21.G00.30.005,'02'
S21.G00.30.006,'31121985'
S21.G00.30.007,'PONT L ABBE'
S21.G00.30.008,'13 RESIDENCE DE KER VIHAN'
S21.G00.30.009,'29170'
S21.G00.30.010,'FOUESNANT'
S21.G00.30.013,'01'
S21.G00.30.014,'29'
S21.G00.30.015,'FR'
S21.G00.30.016,'CHEZ MR LE FUR MATTHIEU'
S21.G00.30.019,'12163'
S21.G00.40.001,'22102012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604209'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'2484.07'
S21.G00.50.003,'01'
S21.G00.50.004,'2335.01'
S21.G00.50.006,'4.00'
S21.G00.50.007,'01'
S21.G00.50.008,'297154113'
S21.G00.50.009,'99.36'
S21.G00.50.013,'2484.07'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2970.78'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2970.78'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2970.78'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2719.76'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2367.09'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2970.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2970.78'
S21.G00.81.004,'458.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2970.78'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'93.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2970.78'
S21.G00.81.004,'16.34'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2970.78'
S21.G00.81.004,'14.85'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2970.78'
S21.G00.81.004,'8.91'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2970.78'
S21.G00.81.004,'102.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2970.78'
S21.G00.81.004,'207.95'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2970.78'
S21.G00.81.004,'68.32'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2970.78'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'299.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2970.78'
S21.G00.81.004,'29.71'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2970.78'
S21.G00.81.004,'17.53'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3012.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3012.57'
S21.G00.81.004,'277.15'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3012.57'
S21.G00.81.004,'15.06'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'93.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.78'
S21.G00.81.004,'7.50'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2970.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2970.78'
S21.G00.81.004,'120.32'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2970.78'
S21.G00.81.004,'4.46'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2970.78'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.08'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'134'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030629233258'
S21.G00.30.002,'LOZACHMEUR'
S21.G00.30.003,'LOZACHMEUR'
S21.G00.30.004,'Emma'
S21.G00.30.005,'02'
S21.G00.30.006,'30062003'
S21.G00.30.007,'QUIMPERLE'
S21.G00.30.008,'155 ROUTE DE PONT L ABBE'
S21.G00.30.009,'29000'
S21.G00.30.010,'QUIMPER'
S21.G00.30.013,'01'
S21.G00.30.014,'29'
S21.G00.30.015,'FR'
S21.G00.30.019,'42498'
S21.G00.40.001,'11122023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'23122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604209'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'23122023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'11122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00005'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'11122023'
S21.G00.78.003,'23122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'11122023'
S21.G00.78.003,'23122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00005'
S21.G00.30.001,'1000829232482'
S21.G00.30.002,'DIQUELOU'
S21.G00.30.003,'DIQUELOU'
S21.G00.30.004,'Evan'
S21.G00.30.005,'01'
S21.G00.30.006,'29082000'
S21.G00.30.007,'QUIMPER'
S21.G00.30.008,'30 RUE DE LA PROVIDENCE'
S21.G00.30.009,'29000'
S21.G00.30.010,'QUIMPER'
S21.G00.30.013,'01'
S21.G00.30.014,'29'
S21.G00.30.015,'FR'
S21.G00.30.019,'44348'
S21.G00.30.025,'05'
S21.G00.40.001,'17072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604209'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'1019.47'
S21.G00.50.003,'01'
S21.G00.50.004,'957.77'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'297154113'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1019.47'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'964.63'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'964.63'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'964.63'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'926.04'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'964.14'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'964.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'82.48'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'964.63'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'68.07'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'-253.70'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'5.31'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'4.82'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'2.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'33.28'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'67.52'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'18.33'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'57.97'
S21.G00.81.001,'106'
S21.G00.81.003,'964.63'
S21.G00.81.004,'-57.97'
S21.G00.81.001,'109'
S21.G00.81.003,'964.63'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'9.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'5.69'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'68.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.07'
S21.G00.81.004,'5.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'964.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'39.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'1.45'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'964.63'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.37'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'2920329232331'
S21.G00.30.002,'GUILLEMOT'
S21.G00.30.003,'GUILLEMOT'
S21.G00.30.004,'Tyffanie'
S21.G00.30.005,'02'
S21.G00.30.006,'11031992'
S21.G00.30.007,'QUIMPER'
S21.G00.30.008,'3 RUE KERVENNOU'
S21.G00.30.009,'29510'
S21.G00.30.010,'LANDUDAL'
S21.G00.30.013,'01'
S21.G00.30.014,'29'
S21.G00.30.015,'FR'
S21.G00.30.019,'45271'
S21.G00.40.001,'04122023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'27012024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604209'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'04122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'04122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'04122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'04122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'04122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'04122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'04122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'28'
S21.G00.86.005,'00001'
S90.G00.90.001,'1311'
S90.G00.90.002,'1'
...
|
2023-12
|
DSN Décembre 23_050_R0110
|
2026-06-29 14:51:05
|
|
596ae69a334ae2c9689c457917c659037e5748d8c3f551d61d 596ae69a334ae2c9689c457917c659037e5748d8c3f551d61d75374be18baacc...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.6'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230727170211247'
S20.G00.05.005,'01072023'
S20.G00.05.007,'27072023'
S20.G00.05.008,'01'
S20.G00.05.009,'114947'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05461'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'40 Grand Rue'
S21.G00.11.004,'67500'
S21.G00.11.005,'HAGUENAU'
S21.G00.11.008,'2'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01072023'
S21.G00.20.007,'31072023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072023'
S21.G00.22.004,'31072023'
S21.G00.22.005,'2993.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8067.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.04'
S21.G00.23.004,'6693.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6693.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8067.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6801.00'
S21.G00.23.001,'381'
S21.G00.23.002,'920'
S21.G00.23.004,'6693.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1374.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'296.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'751.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'195.00'
S21.G00.23.001,'727'
S21.G00.23.002,'920'
S21.G00.23.003,'1.04'
S21.G00.23.004,'1374.00'
S21.G00.23.001,'727'
S21.G00.23.002,'921'
S21.G00.23.004,'1374.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6693.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8067.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8067.00'
S21.G00.23.001,'993'
S21.G00.23.002,'920'
S21.G00.23.004,'8067.00'
S21.G00.30.001,'2951057463696'
S21.G00.30.002,'MEHRSTEIN'
S21.G00.30.003,'MEHRSTEIN'
S21.G00.30.004,'KATIA'
S21.G00.30.005,'02'
S21.G00.30.006,'25101995'
S21.G00.30.007,'METZ'
S21.G00.30.008,'62 RUE DES FRENES'
S21.G00.30.009,'67240'
S21.G00.30.010,'BISCHWILLER'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.019,'22039'
S21.G00.40.001,'17112017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605461'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.04'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'2632.23'
S21.G00.50.003,'01'
S21.G00.50.004,'2476.49'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'275979350'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2632.23'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'3202.50'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'3202.50'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'3202.50'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'2552.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00007'
S21.G00.51.011,'027'
S21.G00.51.013,'2511.72'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3202.50'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3202.50'
S21.G00.81.004,'494.78'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3202.50'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'96.29'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3202.50'
S21.G00.81.004,'195.17'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3202.50'
S21.G00.81.004,'33.31'
S21.G00.81.007,'1.04'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3202.50'
S21.G00.81.004,'16.01'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3202.50'
S21.G00.81.004,'9.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3202.50'
S21.G00.81.004,'110.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3202.50'
S21.G00.81.004,'224.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3202.50'
S21.G00.81.004,'73.66'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3202.50'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'322.81'
S21.G00.81.001,'106'
S21.G00.81.003,'3202.50'
S21.G00.81.004,'44.60'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3202.50'
S21.G00.81.004,'41.63'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3202.50'
S21.G00.81.004,'32.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3202.50'
S21.G00.81.004,'14.09'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3242.74'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3242.74'
S21.G00.81.004,'298.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3242.74'
S21.G00.81.004,'16.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'96.29'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'96.29'
S21.G00.81.004,'7.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3202.50'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3202.50'
S21.G00.81.004,'129.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3202.50'
S21.G00.81.004,'4.80'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'3202.50'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'68'
S21.G00.86.005,'00007'
S21.G00.30.001,'1010992035094'
S21.G00.30.002,'TOFFOLI'
S21.G00.30.003,'TOFFOLI'
S21.G00.30.004,'Alessandro'
S21.G00.30.005,'01'
S21.G00.30.006,'24092001'
S21.G00.30.007,'LA GARENNE COLOMBES'
S21.G00.30.008,'19 RESIDENCE DES PEUPLIERS'
S21.G00.30.009,'67590'
S21.G00.30.010,'SCHWEIGHOUSE SUR MODER'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'42260'
S21.G00.30.025,'05'
S21.G00.40.001,'29082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'28082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605461'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.04'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'1428.97'
S21.G00.50.003,'01'
S21.G00.50.004,'1367.27'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1428.97'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1374.13'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1374.13'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1374.13'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'964.63'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1376.34'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1374.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1374.13'
S21.G00.81.004,'117.49'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1374.13'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'70.77'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1374.13'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1374.13'
S21.G00.81.004,'-361.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1374.13'
S21.G00.81.004,'14.29'
S21.G00.81.007,'1.04'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1374.13'
S21.G00.81.004,'6.87'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1374.13'
S21.G00.81.004,'4.12'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1374.13'
S21.G00.81.004,'47.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1374.13'
S21.G00.81.004,'96.19'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1374.13'
S21.G00.81.004,'26.11'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1374.13'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'82.59'
S21.G00.81.001,'106'
S21.G00.81.003,'1374.13'
S21.G00.81.004,'-82.59'
S21.G00.81.001,'109'
S21.G00.81.003,'1374.13'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1374.13'
S21.G00.81.004,'13.74'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1374.13'
S21.G00.81.004,'6.05'
S21.G00.81.007,'0.44'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'70.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.77'
S21.G00.81.004,'5.66'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1374.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'059'
S21.G00.81.004,'48.66'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1131'
S90.G00.90.002,'1'
...
|
2023-07
|
DSN mensuelle 07 2023_159_R0654.txt
|
2026-06-28 18:20:27
|
|
596828c3160cf3b32cfa92113557f5a902828375c7f00e33af 596828c3160cf3b32cfa92113557f5a902828375c7f00e33af435bc9d922e644...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240904102302525'
S20.G00.05.005,'01082024'
S20.G00.05.007,'04092024'
S20.G00.05.008,'01'
S20.G00.05.009,'151567'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05040'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL GEANT'
S21.G00.11.004,'28110'
S21.G00.11.005,'LUCE'
S21.G00.11.006,'ROUTE DU MANS'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082024'
S21.G00.20.007,'31082024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082024'
S21.G00.22.004,'31082024'
S21.G00.22.005,'2937.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7505.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.61'
S21.G00.23.004,'7505.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7505.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7505.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7673.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'299.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'528.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7505.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7505.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7505.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2344.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7505.00'
S21.G00.30.001,'2860499208286'
S21.G00.30.002,'GUZELCICEK'
S21.G00.30.003,'AYATA'
S21.G00.30.004,'CILEM'
S21.G00.30.005,'02'
S21.G00.30.006,'01041986'
S21.G00.30.007,'PERTEK'
S21.G00.30.008,'4 RUE DE LA TOUFFE D ORMES'
S21.G00.30.009,'28630'
S21.G00.30.010,'FONTENAY SUR EURE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TR'
S21.G00.30.019,'1930'
S21.G00.30.029,'TURQUIE'
S21.G00.40.001,'02112007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.61'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'2524.93'
S21.G00.50.003,'01'
S21.G00.50.004,'2377.63'
S21.G00.50.006,'1.60'
S21.G00.50.007,'01'
S21.G00.50.008,'332146302'
S21.G00.50.009,'40.40'
S21.G00.50.013,'2524.93'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3052.52'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3052.52'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3052.52'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2833.52'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'36.32'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'2377.63'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3052.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3052.52'
S21.G00.81.004,'471.61'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3052.52'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'93.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3052.52'
S21.G00.81.004,'18.62'
S21.G00.81.007,'0.61'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3052.52'
S21.G00.81.004,'15.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3052.52'
S21.G00.81.004,'9.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3052.52'
S21.G00.81.004,'105.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3052.52'
S21.G00.81.004,'213.68'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3052.52'
S21.G00.81.004,'73.87'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3052.52'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3052.52'
S21.G00.81.004,'30.53'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3052.52'
S21.G00.81.004,'18.01'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'305.86'
S21.G00.81.001,'132'
S21.G00.81.004,'1.83'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3093.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3093.02'
S21.G00.81.004,'284.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3093.02'
S21.G00.81.004,'15.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'93.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.92'
S21.G00.81.004,'7.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3052.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3052.52'
S21.G00.81.004,'123.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3052.52'
S21.G00.81.004,'7.63'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3052.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.32'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'201'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880378158109'
S21.G00.30.002,'QUEMARD'
S21.G00.30.003,'QUEMARD'
S21.G00.30.004,'CELINE'
S21.G00.30.005,'02'
S21.G00.30.006,'29031988'
S21.G00.30.007,'LE CHESNAY'
S21.G00.30.008,'2 RUE BOURRAY'
S21.G00.30.009,'28210'
S21.G00.30.010,'NOGENT LE ROI'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.016,'Vacheresses Les Basses'
S21.G00.30.019,'5370'
S21.G00.40.001,'15062011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.61'
S21.G00.60.001,'01'
S21.G00.60.002,'16102023'
S21.G00.60.003,'01092024'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'38.28'
S21.G00.50.003,'01'
S21.G00.50.004,'-20.99'
S21.G00.50.006,'0.40'
S21.G00.50.007,'01'
S21.G00.50.008,'332146302'
S21.G00.50.009,'0.15'
S21.G00.50.013,'38.28'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'4.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'2136.51'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'-20.99'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.79.001,'04'
S21.G00.79.004,'57.60'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'57.60'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.60'
S21.G00.81.004,'5.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.30.006,'23061992'
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S21.G00.30.008,'14 ALLEE DES MOITIES'
S21.G00.30.009,'28630'
S21.G00.30.010,'NOGENT LE PHAYE'
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S21.G00.79.004,'2343.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00013'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00013'
S90.G00.90.001,'1034'
S90.G00.90.002,'1'
...
|
2024-08
|
DSN août 24_140_R0629
|
2026-06-29 15:21:06
|
|
5962d5a62ecc1c2a4cb7001a3234e2fbf8f70f463cbeeff85d 5962d5a62ecc1c2a4cb7001a3234e2fbf8f70f463cbeeff85d90f543b8c4deb5...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230228181412836'
S20.G00.05.005,'01022023'
S20.G00.05.007,'28022023'
S20.G00.05.008,'01'
S20.G00.05.009,'106724'
S20.G00.05.010,'01'
S20.G00.07.001,'DEFONTAINE Delphine'
S20.G00.07.002,'0149451315'
S20.G00.07.003,'ddefontaine@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'DEFONTAINE Delphine'
S20.G00.07.002,'0149451315'
S20.G00.07.003,'ddefontaine@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04274'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'RUE JOSEPH CUGNOT'
S21.G00.11.004,'13300'
S21.G00.11.005,'SALON DE PROVENCE'
S21.G00.11.006,'ZAC DE LA CRAU'
S21.G00.11.008,'16'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00147300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'11'
S21.G00.15.001,'A02MERC00147200'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'13'
S21.G00.15.001,'B02MERC00147800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'15'
S21.G00.15.001,'B02MERC00146700'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'2'
S21.G00.15.001,'B022/000704B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'23'
S21.G00.15.001,'B022/000706B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'26'
S21.G00.15.001,'A02MERC00147200'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'30'
S21.G00.15.001,'A02MERC00147300'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'31'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01022023'
S21.G00.20.007,'28022023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B022/000704B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00147200'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B022/000706B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00147300'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01022023'
S21.G00.22.004,'28022023'
S21.G00.22.005,'8776.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'12831.00'
S21.G00.23.001,'060'
S21.G00.23.002,'920'
S21.G00.23.004,'21979.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'6.46'
S21.G00.23.004,'12831.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'12831.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'12831.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'13738.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'12831.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'1229.00'
S21.G00.23.001,'616'
S21.G00.23.002,'921'
S21.G00.23.005,'680.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'12831.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'12831.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'12831.00'
S21.G00.23.006,'13103'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12831.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'12831.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'12831.00'
S21.G00.44.001,'001'
S21.G00.44.002,'0.00'
S21.G00.44.003,'2022'
S21.G00.44.001,'004'
S21.G00.44.003,'2022'
S21.G00.44.001,'005'
S21.G00.44.002,'534917.61'
S21.G00.44.003,'2022'
S21.G00.44.001,'007'
S21.G00.44.002,'0.00'
S21.G00.44.003,'2022'
S21.G00.44.001,'010'
S21.G00.44.003,'2022'
S21.G00.44.001,'014'
S21.G00.44.003,'2022'
S21.G00.30.001,'2730913056023'
S21.G00.30.002,'LAAS'
S21.G00.30.003,'LAAS'
S21.G00.30.004,'VERONIQUE'
S21.G00.30.005,'02'
S21.G00.30.006,'04091973'
S21.G00.30.007,'MARTIGUES'
S21.G00.30.008,'104 LE JARDIN DES ALPILLES'
S21.G00.30.009,'13430'
S21.G00.30.010,'EYGUIERES'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'1775'
S21.G00.40.001,'23072007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'RESPONSABLE EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604274'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'6.46'
S21.G00.65.001,'625'
S21.G00.65.002,'01022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'23'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'2367.32'
S21.G00.50.003,'01'
S21.G00.50.004,'2233.18'
S21.G00.50.006,'8.10'
S21.G00.50.007,'01'
S21.G00.50.008,'254511932'
S21.G00.50.009,'191.75'
S21.G00.50.013,'2367.32'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-8.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3100.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3100.00'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'87.73'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2497.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2410.03'
S21.G00.81.004,'149.42'
S21.G00.81.007,'6.20'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'87.73'
S21.G00.81.004,'8.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2410.03'
S21.G00.81.004,'12.05'
S21.G00.81.007,'0.50'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'87.73'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'87.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'87.73'
S21.G00.81.004,'7.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2410.03'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'187'
S21.G00.86.005,'00001'
S21.G00.30.001,'1620575073119'
S21.G00.30.002,'GUIGNON'
S21.G00.30.003,'GUIGNON'
S21.G00.30.004,'BRUNO'
S21.G00.30.005,'01'
S21.G00.30.006,'15051962'
S21.G00.30.007,'SURESNES'
S21.G00.30.008,'1 IMPASSE DES ARBOUSIERS'
S21.G00.30.009,'13080'
S21.G00.30.010,'LUYNES'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'4154'
S21.G00.40.001,'13092010'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604274'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'3'
S21.G00.40.043,'6.46'
S21.G00.40.072,'03'
S21.G00.62.001,'28022023'
S21.G00.62.002,'014'
S21.G00.65.001,'625'
S21.G00.65.002,'01022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'3173.98'
S21.G00.50.003,'01'
S21.G00.50.004,'3007.80'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254511932'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3173.98'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2441.45'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'112.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3911.07'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1367.39'
S21.G00.52.001,'007'
S21.G00.52.002,'2781.89'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'2441.45'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2441.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2441.45'
S21.G00.81.004,'377.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2441.45'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'85.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2441.45'
S21.G00.81.004,'157.72'
S21.G00.81.007,'6.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2441.45'
S21.G00.81.004,'12.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2441.45'
S21.G00.81.004,'7.32'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2441.45'
S21.G00.81.004,'84.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2441.45'
S21.G00.81.004,'170.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2441.45'
S21.G00.81.004,'56.16'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2441.45'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2441.45'
S21.G00.81.004,'43.95'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'244.64'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2441.45'
S21.G00.81.004,'24.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2441.45'
S21.G00.81.004,'14.40'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2441.45'
S21.G00.81.004,'146.49'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'3602.93'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.13'
S21.G00.81.004,'70.94'
S21.G00.81.007,'6.20'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.80'
S21.G00.81.004,'226.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1144.13'
S21.G00.81.004,'5.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2458.80'
S21.G00.81.004,'12.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'85.50'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'85.50'
S21.G00.81.004,'6.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2441.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2441.45'
S21.G00.81.004,'98.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2441.45'
S21.G00.81.004,'3.66'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3605.96'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'23.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2441.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2441.45'
S21.G00.81.004,'48.83'
S21.G00.81.005,'13103'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'149'
S21.G00.86.005,'00002'
S21.G00.30.001,'2690660057100'
S21.G00.30.002,'PITRE'
S21.G00.30.003,'VENIAT'
S21.G00.30.004,'VALERIE'
S21.G00.30.005,'02'
S21.G00.30.006,'18061969'
S21.G00.30.007,'BEAUVAIS'
S21.G00.30.008,'BAT C3'
S21.G00.30.009,'13300'
S21.G00.30.010,'SALON DE PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE JARDINS DE CRAPONNE'
S21.G00.30.019,'4456'
S21.G00.40.001,'10012011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604274'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'6.46'
S21.G00.62.001,'28022023'
S21.G00.62.002,'014'
S21.G00.65.001,'625'
S21.G00.65.002,'01022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'2630.40'
S21.G00.50.003,'01'
S21.G00.50.004,'2484.67'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254511932'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2630.40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1439.66'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'140.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3274.81'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.52.001,'007'
S21.G00.52.002,'4244.50'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'1439.66'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1439.66'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1439.66'
S21.G00.81.004,'222.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1439.66'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'80.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1439.66'
S21.G00.81.004,'93.00'
S21.G00.81.007,'6.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1439.66'
S21.G00.81.004,'7.20'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1439.66'
S21.G00.81.004,'4.32'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1439.66'
S21.G00.81.004,'49.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1439.66'
S21.G00.81.004,'100.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1439.66'
S21.G00.81.004,'33.11'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1439.66'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1439.66'
S21.G00.81.004,'25.91'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'144.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1439.66'
S21.G00.81.004,'14.40'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1439.66'
S21.G00.81.004,'8.49'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1439.66'
S21.G00.81.004,'86.38'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2897.32'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1427.49'
S21.G00.81.004,'88.50'
S21.G00.81.007,'6.20'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1469.83'
S21.G00.81.004,'135.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1427.49'
S21.G00.81.004,'7.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1469.83'
S21.G00.81.004,'7.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'80.79'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.79'
S21.G00.81.004,'6.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1439.66'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1439.66'
S21.G00.81.004,'58.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1439.66'
S21.G00.81.004,'2.16'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2892.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1439.66'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1439.66'
S21.G00.81.004,'28.79'
S21.G00.81.005,'13103'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'153'
S21.G00.86.005,'00002'
S21.G00.30.001,'1640513056365'
S21.G00.30.002,'ALVAREZ'
S21.G00.30.003,'ALVAREZ'
S21.G00.30.004,'MICHEL'
S21.G00.30.005,'01'
S21.G00.30.006,'24051964'
S21.G00.30.007,'MARTIGUES'
S21.G00.30.008,'4 PLACE DES ESTELLES'
S21.G00.30.009,'13800'
S21.G00.30.010,'ISTRES'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'LE PREPAOU'
S21.G00.30.019,'5947'
S21.G00.40.001,'13122011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604274'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'6.46'
S21.G00.62.001,'28022023'
S21.G00.62.002,'014'
S21.G00.65.001,'625'
S21.G00.65.002,'01022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'2166.45'
S21.G00.50.003,'01'
S21.G00.50.004,'2035.36'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254511932'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2166.45'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1215.17'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'112.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2658.06'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1367.39'
S21.G00.52.001,'007'
S21.G00.52.002,'4494.63'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'1215.17'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1215.17'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.17'
S21.G00.81.004,'187.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1215.17'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'77.39'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.17'
S21.G00.81.004,'78.50'
S21.G00.81.007,'6.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.17'
S21.G00.81.004,'6.08'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.17'
S21.G00.81.004,'3.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.17'
S21.G00.81.004,'41.92'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.17'
S21.G00.81.004,'85.06'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.17'
S21.G00.81.004,'27.95'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.17'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.17'
S21.G00.81.004,'21.87'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'121.77'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.17'
S21.G00.81.004,'12.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.17'
S21.G00.81.004,'7.17'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.17'
S21.G00.81.004,'72.91'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2392.95'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1142.00'
S21.G00.81.004,'70.81'
S21.G00.81.007,'6.20'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1250.95'
S21.G00.81.004,'115.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1142.00'
S21.G00.81.004,'5.71'
S21.G00.81.007,'0.50'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1250.95'
S21.G00.81.004,'6.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'77.39'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.39'
S21.G00.81.004,'6.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1215.17'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.17'
S21.G00.81.004,'49.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.17'
S21.G00.81.004,'1.82'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2377.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1215.17'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.17'
S21.G00.81.004,'24.30'
S21.G00.81.005,'13103'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'134'
S21.G00.86.005,'00002'
S21.G00.30.001,'2660713056413'
S21.G00.30.002,'ROCKEL'
S21.G00.30.003,'ROCKEL'
S21.G00.30.004,'Val�rie'
S21.G00.30.005,'02'
S21.G00.30.006,'21071966'
S21.G00.30.007,'MARTIGUES'
S21.G00.30.008,'MAS ANASTASIA'
S21.G00.30.009,'13520'
S21.G00.30.010,'LES BAUX DE PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'LA MACHOTTE'
S21.G00.30.019,'8865'
S21.G00.40.001,'22042013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604274'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'6.46'
S21.G00.65.001,'625'
S21.G00.65.002,'01022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1502.91'
S21.G00.50.003,'01'
S21.G00.50.004,'1439.14'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254511932'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1502.91'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'140.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1803.70'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.79.001,'04'
S21.G00.79.004,'71.29'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1524.21'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1452.92'
S21.G00.81.004,'90.08'
S21.G00.81.007,'6.20'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.29'
S21.G00.81.004,'6.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1452.92'
S21.G00.81.004,'7.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.29'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'71.29'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.29'
S21.G00.81.004,'5.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1452.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'118'
S21.G00.86.005,'00003'
S21.G00.30.001,'2700799127042'
S21.G00.30.002,'MARTORANA'
S21.G00.30.003,'RAPIN'
S21.G00.30.004,'ROSARIA'
S21.G00.30.005,'02'
S21.G00.30.006,'25071970'
S21.G00.30.007,'ITALIE'
S21.G00.30.008,'15 CHEMIN DE LA GLACIERE'
S21.G00.30.009,'13250'
S21.G00.30.010,'ST CHAMAS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'IT'
S21.G00.30.016,'QUARTIER LE LOIR'
S21.G00.30.019,'13626'
S21.G00.40.001,'23062014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604274'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'6.46'
S21.G00.62.001,'28022023'
S21.G00.62.002,'014'
S21.G00.65.001,'625'
S21.G00.65.002,'01022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'2925.12'
S21.G00.50.003,'01'
S21.G00.50.004,'2769.08'
S21.G00.50.006,'5.80'
S21.G00.50.007,'01'
S21.G00.50.008,'254511932'
S21.G00.50.009,'169.66'
S21.G00.50.013,'2925.12'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1799.23'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'140.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3571.47'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.52.001,'007'
S21.G00.52.002,'3187.16'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'1799.23'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1799.23'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'277.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1799.23'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'83.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'116.23'
S21.G00.81.007,'6.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'9.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'5.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'62.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'125.95'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'41.39'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'32.39'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'180.28'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'17.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'10.62'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'107.95'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'3252.97'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1427.49'
S21.G00.81.004,'88.50'
S21.G00.81.007,'6.20'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1825.48'
S21.G00.81.004,'167.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1427.49'
S21.G00.81.004,'7.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1825.48'
S21.G00.81.004,'9.13'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'83.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.16'
S21.G00.81.004,'6.65'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1799.23'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'72.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'2.70'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3252.15'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1799.23'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'35.98'
S21.G00.81.005,'13103'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'104'
S21.G00.86.005,'00002'
S21.G00.30.001,'2830984035021'
S21.G00.30.002,'SCHULTZ'
S21.G00.30.003,'ALARCON'
S21.G00.30.004,'CHRISTELLE'
S21.G00.30.005,'02'
S21.G00.30.006,'04091983'
S21.G00.30.007,'CAVAILLON'
S21.G00.30.008,'25 AVENUE BAPTISTE DUBOIS'
S21.G00.30.009,'13560'
S21.G00.30.010,'SENAS'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.016,'LE CLOS DU BOIS BAT B'
S21.G00.30.019,'17308'
S21.G00.40.001,'02062014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604274'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'6.46'
S21.G00.60.001,'06'
S21.G00.60.002,'05122020'
S21.G00.60.003,'31032023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'50.64'
S21.G00.50.003,'01'
S21.G00.50.004,'-12.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254511932'
S21.G00.50.009,'0.00'
S21.G00.50.013,'50.64'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-10.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1772.24'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'61.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'5.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'106'
S21.G00.86.005,'00001'
S21.G00.30.001,'1711298501005'
S21.G00.30.002,'TOYBOU'
S21.G00.30.003,'TOYBOU'
S21.G00.30.004,'Attoumani'
S21.G00.30.005,'01'
S21.G00.30.006,'31121971'
S21.G00.30.007,'ACOUA'
S21.G00.30.008,'8 RUE D'ATHENES'
S21.G00.30.009,'13300'
S21.G00.30.010,'SALON DE PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'98'
S21.G00.30.015,'FR'
S21.G00.30.016,'RES. LES CANOURGUES-BAT E1 LOT101'
S21.G00.30.019,'19725'
S21.G00.40.001,'01032015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604274'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'6.46'
S21.G00.65.001,'625'
S21.G00.65.002,'01022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'7'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'7'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'7'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1522.16'
S21.G00.50.003,'01'
S21.G00.50.004,'1458.39'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254511932'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1522.16'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'140.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1772.24'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'71.42'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1517.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1446.42'
S21.G00.81.004,'89.67'
S21.G00.81.007,'6.20'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.42'
S21.G00.81.004,'6.57'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1446.42'
S21.G00.81.004,'7.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.42'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'71.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.42'
S21.G00.81.004,'5.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1472.18'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'98'
S21.G00.86.005,'00001'
S21.G00.30.001,'2660613103078'
S21.G00.30.002,'CONCI'
S21.G00.30.003,'FREILINGER'
S21.G00.30.004,'ISABELLE'
S21.G00.30.005,'02'
S21.G00.30.006,'21061966'
S21.G00.30.007,'SALON DE PROVENCE'
S21.G00.30.008,'6 RUE DE L'ENGRENIER'
S21.G00.30.009,'13140'
S21.G00.30.010,'MIRAMAS'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'LES BASTIDES DE BAUQUIERES'
S21.G00.30.019,'20722'
S21.G00.40.001,'01072015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604274'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'6.46'
S21.G00.65.001,'625'
S21.G00.65.002,'01022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1510.23'
S21.G00.50.003,'01'
S21.G00.50.004,'1446.46'
S21.G00.50.006,'0.50'
S21.G00.50.007,'01'
S21.G00.50.008,'254511932'
S21.G00.50.009,'7.55'
S21.G00.50.013,'1510.23'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'140.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1772.24'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'71.34'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1506.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1434.69'
S21.G00.81.004,'88.95'
S21.G00.81.007,'6.20'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.34'
S21.G00.81.004,'6.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1434.69'
S21.G00.81.004,'7.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.34'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'71.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.34'
S21.G00.81.004,'5.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1460.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.64'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'94'
S21.G00.86.005,'00001'
S21.G00.30.001,'2830913103034'
S21.G00.30.002,'CAVALLI'
S21.G00.30.003,'CAVALLI'
S21.G00.30.004,'MICHELE'
S21.G00.30.005,'02'
S21.G00.30.006,'10091983'
S21.G00.30.007,'SALON DE PROVENCE'
S21.G00.30.008,'LES GRANDES BASTIDES'
S21.G00.30.009,'13250'
S21.G00.30.010,'CORNILLON CONFOUX'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'ROUTE DE LA COOPERATIVE'
S21.G00.30.019,'23803'
S21.G00.40.001,'13062016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604274'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'6.46'
S21.G00.65.001,'625'
S21.G00.65.002,'01022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1502.91'
S21.G00.50.003,'01'
S21.G00.50.004,'1439.14'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254511932'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1502.91'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'140.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1772.24'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'71.29'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1524.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1452.92'
S21.G00.81.004,'90.08'
S21.G00.81.007,'6.20'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.29'
S21.G00.81.004,'6.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1452.92'
S21.G00.81.004,'7.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.29'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'71.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.29'
S21.G00.81.004,'5.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1452.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'83'
S21.G00.86.005,'00001'
S21.G00.30.001,'2640831555022'
S21.G00.30.002,'PAQUET'
S21.G00.30.003,'RAGO'
S21.G00.30.004,'CHRISTINE'
S21.G00.30.005,'02'
S21.G00.30.006,'01081964'
S21.G00.30.007,'TOULOUSE'
S21.G00.30.008,'QUARTIER DES CAIRES'
S21.G00.30.009,'13330'
S21.G00.30.010,'LA BARBEN'
S21.G00.30.013,'01'
S21.G00.30.014,'31'
S21.G00.30.015,'FR'
S21.G00.30.019,'23805'
S21.G00.40.001,'13062016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604274'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'6.46'
S21.G00.62.001,'28022023'
S21.G00.62.002,'014'
S21.G00.65.001,'625'
S21.G00.65.002,'01022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'3258.56'
S21.G00.50.003,'01'
S21.G00.50.004,'3090.05'
S21.G00.50.006,'4.30'
S21.G00.50.007,'01'
S21.G00.50.008,'254511932'
S21.G00.50.009,'140.12'
S21.G00.50.013,'3258.56'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2208.14'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'140.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3980.38'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.52.001,'007'
S21.G00.52.002,'2778.72'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'2208.14'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2208.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.14'
S21.G00.81.004,'341.16'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2208.14'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'85.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.14'
S21.G00.81.004,'142.65'
S21.G00.81.007,'6.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.14'
S21.G00.81.004,'11.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.14'
S21.G00.81.004,'6.62'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.14'
S21.G00.81.004,'76.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.14'
S21.G00.81.004,'154.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.14'
S21.G00.81.004,'50.78'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.14'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.14'
S21.G00.81.004,'39.75'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'221.26'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.14'
S21.G00.81.004,'22.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.14'
S21.G00.81.004,'13.03'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.14'
S21.G00.81.004,'132.49'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'3682.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1427.49'
S21.G00.81.004,'88.50'
S21.G00.81.007,'6.20'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2255.36'
S21.G00.81.004,'207.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1427.49'
S21.G00.81.004,'7.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2255.36'
S21.G00.81.004,'11.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'85.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'85.86'
S21.G00.81.004,'6.87'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2208.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.14'
S21.G00.81.004,'89.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.14'
S21.G00.81.004,'3.31'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3661.06'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'24.16'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2208.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.14'
S21.G00.81.004,'44.16'
S21.G00.81.005,'13103'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'83'
S21.G00.86.005,'00001'
S21.G00.30.001,'2680899139831'
S21.G00.30.002,'DE SOUSA'
S21.G00.30.003,'DE SOUSA'
S21.G00.30.004,'Anabela'
S21.G00.30.005,'02'
S21.G00.30.006,'26081968'
S21.G00.30.007,'PORTUGAL'
S21.G00.30.008,'23 IMPASSE DE LA CHENERAIE'
S21.G00.30.009,'13118'
S21.G00.30.010,'ENTRESSEN'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'25201'
S21.G00.40.001,'01112016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604274'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'6.46'
S21.G00.65.001,'625'
S21.G00.65.002,'01022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1502.91'
S21.G00.50.003,'01'
S21.G00.50.004,'1439.14'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254511932'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1502.91'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'140.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1772.24'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'71.29'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1524.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1452.92'
S21.G00.81.004,'90.08'
S21.G00.81.007,'6.20'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.29'
S21.G00.81.004,'6.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1452.92'
S21.G00.81.004,'7.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.29'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'71.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.29'
S21.G00.81.004,'5.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1452.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'76'
S21.G00.86.005,'00001'
S21.G00.30.001,'2760277055052'
S21.G00.30.002,'CANO'
S21.G00.30.003,'CANO'
S21.G00.30.004,'S�verine'
S21.G00.30.005,'02'
S21.G00.30.006,'18021976'
S21.G00.30.007,'BROU SUR CHANTEREINE'
S21.G00.30.008,'5 CHEMIN DES ECOLIERS'
S21.G00.30.009,'13140'
S21.G00.30.010,'MIRAMAS'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.016,'LE TRIDENT'
S21.G00.30.019,'26468'
S21.G00.40.001,'01022017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604274'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'6.46'
S21.G00.62.001,'28022023'
S21.G00.62.002,'014'
S21.G00.65.001,'625'
S21.G00.65.002,'01022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'2923.38'
S21.G00.50.003,'01'
S21.G00.50.004,'2766.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254511932'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2923.38'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1799.23'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'140.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3571.47'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.52.001,'007'
S21.G00.52.002,'2378.58'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'1799.23'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1799.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'277.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1799.23'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'83.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'116.23'
S21.G00.81.007,'6.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'9.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'5.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'62.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'125.95'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'41.39'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'32.39'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'180.28'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'17.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'10.62'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'107.95'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'3278.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1427.50'
S21.G00.81.004,'88.51'
S21.G00.81.007,'6.20'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1850.90'
S21.G00.81.004,'170.28'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1427.50'
S21.G00.81.004,'7.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1850.90'
S21.G00.81.004,'9.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'83.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.16'
S21.G00.81.004,'6.65'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1799.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'72.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'2.70'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3252.15'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1799.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.23'
S21.G00.81.004,'35.98'
S21.G00.81.005,'13103'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'74'
S21.G00.86.005,'00001'
S21.G00.30.001,'2610860057034'
S21.G00.30.002,'RETY'
S21.G00.30.003,'RETY'
S21.G00.30.004,'Catherine'
S21.G00.30.005,'02'
S21.G00.30.006,'10081961'
S21.G00.30.007,'BEAUVAIS'
S21.G00.30.008,'43 AVENUE ARISTIDE BRIAND'
S21.G00.30.009,'13140'
S21.G00.30.010,'MIRAMAS'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.016,'Residence Le Briand'
S21.G00.30.019,'26471'
S21.G00.40.001,'01022017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604274'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'6.46'
S21.G00.65.001,'625'
S21.G00.65.002,'01022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1502.91'
S21.G00.50.003,'01'
S21.G00.50.004,'1439.14'
S21.G00.50.006,'4.40'
S21.G00.50.007,'01'
S21.G00.50.008,'254511932'
S21.G00.50.009,'66.13'
S21.G00.50.013,'1502.91'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'140.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1772.24'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'71.29'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1524.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1452.92'
S21.G00.81.004,'90.08'
S21.G00.81.007,'6.20'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.29'
S21.G00.81.004,'6.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1452.92'
S21.G00.81.004,'7.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.29'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'71.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.29'
S21.G00.81.004,'5.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1452.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'75'
S21.G00.86.005,'00001'
S21.G00.30.001,'1670129232159'
S21.G00.30.002,'TANGUY'
S21.G00.30.003,'TANGUY'
S21.G00.30.004,'Erwan'
S21.G00.30.005,'01'
S21.G00.30.006,'27011967'
S21.G00.30.007,'QUIMPER'
S21.G00.30.008,'315 AVENUE DU 14 JUILLET 1789'
S21.G00.30.009,'13980'
S21.G00.30.010,'ALLEINS'
S21.G00.30.013,'01'
S21.G00.30.014,'29'
S21.G00.30.015,'FR'
S21.G00.30.019,'26705'
S21.G00.40.001,'01032017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604274'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'6.46'
S21.G00.65.001,'625'
S21.G00.65.002,'01022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1502.91'
S21.G00.50.003,'01'
S21.G00.50.004,'1439.14'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254511932'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1502.91'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'140.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1740.77'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'71.29'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1524.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1452.92'
S21.G00.81.004,'90.08'
S21.G00.81.007,'6.20'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.29'
S21.G00.81.004,'6.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1452.92'
S21.G00.81.004,'7.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.29'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'71.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.29'
S21.G00.81.004,'5.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1452.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'71'
S21.G00.86.005,'00001'
S21.G00.30.001,'2710959512276'
S21.G00.30.002,'SEYS'
S21.G00.30.003,'SEYS'
S21.G00.30.004,'Sandrine'
S21.G00.30.005,'02'
S21.G00.30.006,'28091971'
S21.G00.30.007,'ROUBAIX'
S21.G00.30.008,'266 RUE CYCLES PASQUET'
S21.G00.30.009,'13300'
S21.G00.30.010,'SALON DE PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE LOU NAIS-LOGEMENT 107'
S21.G00.30.019,'30942'
S21.G00.40.001,'01032018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604274'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'6.46'
S21.G00.62.001,'28022023'
S21.G00.62.002,'014'
S21.G00.65.001,'625'
S21.G00.65.002,'01022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'3028.88'
S21.G00.50.003,'01'
S21.G00.50.004,'2868.41'
S21.G00.50.006,'1.80'
S21.G00.50.007,'01'
S21.G00.50.008,'254511932'
S21.G00.50.009,'54.52'
S21.G00.50.013,'3028.88'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1927.94'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'140.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3668.71'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.52.001,'007'
S21.G00.52.002,'2031.75'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'1927.94'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1927.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1927.94'
S21.G00.81.004,'297.87'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1927.94'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'84.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1927.94'
S21.G00.81.004,'124.54'
S21.G00.81.007,'6.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1927.94'
S21.G00.81.004,'9.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1927.94'
S21.G00.81.004,'5.78'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1927.94'
S21.G00.81.004,'66.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1927.94'
S21.G00.81.004,'134.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1927.94'
S21.G00.81.004,'44.34'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1927.94'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1927.94'
S21.G00.81.004,'34.70'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'193.18'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1927.94'
S21.G00.81.004,'19.28'
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S21.G00.81.001,'072'
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S21.G00.78.001,'07'
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S21.G00.78.004,'1927.94'
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S21.G00.81.001,'040'
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S21.G00.81.003,'1927.94'
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S21.G00.81.003,'1927.94'
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S21.G00.78.006,'00001'
S21.G00.79.001,'11'
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S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.31'
S21.G00.78.001,'31'
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S21.G00.78.005,'2'
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S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
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S21.G00.78.001,'57'
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S21.G00.78.004,'1927.94'
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S21.G00.81.001,'081'
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S21.G00.81.003,'1927.94'
S21.G00.81.004,'38.56'
S21.G00.81.005,'13103'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'62'
S21.G00.86.005,'00001'
S90.G00.90.001,'3734'
S90.G00.90.002,'1'
...
|
2023-02
|
DSN février 2023_002_L9807
|
2026-06-29 13:51:43
|